Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/15/2011
|
PIONEER CONSTRUCTION MANAGEMEN
5713 HOLLYWOOD BLV D. HOLLYWOOD, FL 33021 |
Business
|
GENERALCONSTRUCTION
|
Check
|
$500.00
|
|
2
|
9/15/2011
|
HYVAC, INC.
3400 SW 10 STREET DEERFIELD BEACH, FL 33442 |
Business
|
ACCONSTRUCTION
|
Check
|
$250.00
|
|
3
|
9/15/2011
|
GREENOVATION, LLC
10600 NW 7TH STREET PLANTATION, FL 33324 |
Business
|
LABORATORYEQUIPMENT
|
Check
|
$200.00
|
|
4
|
9/15/2011
|
A & R EQUIPMENT
342 W 38 STREET HIALEAH, FL 33012 |
Business
|
DEMOLITION/CONSTRUCTION
|
Check
|
$200.00
|
|
5
|
9/15/2011
|
FSB AGENCY, INC.
1910 NW 105 AVE. PEMBROKE PINES, FL 33026 |
Business
|
CONSTRUCTION
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/31/2011
|
DELUX CHECK
3680 VICTORIA ST., N. SHOREVIEW, MN 55126 |
BANKING SUPPLIES
|
Monetary
|
$115.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|