EFTA02698417

Document Text

TWA HANGAR COSTS SUMMARY - September 2011- May 2012 Description US Dollar Amount Materials and vendors 98,462 IG Employee Labor 26,670 Outside Contractor Labor 20,292 Total TWA Hangar Costs - September 2011 - May 2012 145,424 Note: Final billing for Kerri Holmes ($3,100) and ABC Concepts ($12,800) are included in totals but not yet paid EFTA_R1_02058851 EFTA02698417 TWA Hangar Costs Detail - Materials, Vendors IG Labor September 2011 - May 2012 Name Memo Materials and vendors Outside Contractor IG Employee Labor Labor Abbott & Linehan) Mechanical Inv. 1132: install reverse osmosis unit under sink - hangar 480 Abbott & Lineham Mechanical Inv. 1125: extra water heater 523 Abbott & Lineham Mechanical Inv. 1111: Rough in plumbing and connecting fixtures - hangar 5.737 Airport SS gas pressure washer - TWA 10 Airport SS gas pressure washer - TWA 15 Airport SS gas pressure washer - TWA 23 Alliance Trucking Inc. Inv. 74132 - trucking carpet to Tropical 121 Allied Rental Center Invoice 50745: pressure washer rental - hangar 59 Allied Rental Center Contract 66670: lift rental - hangar 1.225 Allied Rental Center Inv. 69080: lift rental and tools purchase - hangar 1,436 Allied Rental Center Inv. 65779 - rental SCISSOf lift - hangar 5.500 Allied Rental Center rental scissor lift - hangar 2.700 Amazon.com Electronics -AV Selector Switch with remote • Hangar 66 American Export Company Inv. R120237: dishwas