|wages|repairs|p/net||water||
|---|---|---|---|---|---|
|861.25*|125.00||30.87*|231.60|*|
|881.72*|105.00||30.87*|30.01|*|
|834.83*|150.00||30.87*|30.01|*|
|291.76*|505.00||30.87*|29.54|*|
|910.51*|90.00||30.87*|30.01|*|
|972.90|45.00||30.87*|29.54|*|
|1402.86*|60.00||30.87*|23.64|*|
|1132.44*|225.00||30.87*|30.01|*|
|967.53*|||30.87*|29.09|*|
|95.00*|1305.00||17.82*|126.31||
|998.29*|||34.77*|36.56|*|
|1030.60*+|||34.61*|36.99|*|
|1088.97*||||98.19|*|
|300.00*|||365.03|||
|1010.05*||||761.50||
|12778.71||||||



|Wages|12778.71|
|---|---|
|Insurance|1389.38|
|Repairs|1305.00|
|Plus net|365.03|
|Water Plus|761.50|
|Electric|7274.54|
|PPL PRS|734.122 years|
|Kitchen refurb|6161.75|
|Building decorating|5025.00|
|Other contracters|1016.26|
|Sundries cleaning|352.82|
|Sundries equipment|347.23|
|Presents & donation|135.99|
|Refreshments for eve|159.85|
||37807.18|





||||w/clean|sse||
|---|---|---|---|---|---|
|12778.71|wages|34.47|26.00*|293.66*||
|1389.38|insuuran|43.72|26.00|1100.47||
|1305.00|repairs|17.35|26.00|1832.97||
|365.03|plus net|102.10|26.00|4047.44||
|130.00|window c|90.00|26.00|7274.54||
|7274.54|electric|15.00|130.00|||
|761.50|water|3.50||||
|734.12|ppl|209.17||||
|5991.35|kitchen|51.50||||
|5025.00|décor|26.00|2499.35|159.23|1690.00|
|108.00|defb|40.00|920.00||2850.00|
|93.60|acorn|22.00|2572.00||485.00|
|159.23|prs|30.00|5991.35||5025.00|
|70.50|c b signs|29.90||||
|182.16|central f|97.75||||
|432.00|foor|35.85||||
|||145.75||||
|||13.00||163.59||
|||||329.91||
|36800.12||1007.06||135.99||
|||||107.40||
|||37807.18||159.85||
|||||896.74||





|ppl|odds||
|---|---|---|
|268.68|34.47|Brandy & plants|
|465.44|43.72|toner & postage|
|734.12|17.35|door handle|
||40.00|plants & fan|
||62.10|refresh|
||90.00|chairs|
||15.00|sund|
||209.17|skip & clean sund|
||3.50|bulbs|
||21.50|wines|
||30.00|dustman|
||26.00|wines|
||40.00|donation|
||22.00|trays|
||30.00|sund|
||29.90|n/board|
||97.75|refresh|
||35.85|plants & brush|
||145.75|paper, n/b, carex, contact|
||13.00|sund|
||1007.06||



110.32