HomeMy WebLinkAboutInvoicesOutstanding invoices to be paid:
■ Ingersoll Rand/Security System
■ DELL/Desk Top computers
■ Vista Building Maintenances (Janitorial)
■ PLASCO/Employee I.D. computer
■ AVAYA/Telephone communication
■ Bay Plumbing Co.
■ Total Construction & Maintenances/structural damages
Total
$24,998.89
$ 2,180.88
$ 2,096.00
$11,454.71
$10,613.00
$ 379.15
$ 7,800.00
$59,522.63
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