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Mainguy Environmental
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(18-03-02) Parks and Recreational Facilities Landscape Maintenance Services
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Mainguy Environmental
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Last modified
4/26/2018 11:20:36 AM
Creation date
4/26/2018 11:04:25 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Parks and Recreational Facilities Landscape Maintenance Serv
Bid No. (xx-xx-xx)
18-03-02
Project Type (Bid, RFP, RFQ)
Bid
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MAINGUY ENVIRONMENTAL CARE, INC. <br /> Income Statement <br /> Unaudited <br /> January 1 through December 31, 2017 <br /> Expenses <br /> Administrative Salaries 2,411 <br /> Advertising Expenses 22,055 <br /> Auto Expenses 15,919 <br /> Bank Charges 300 <br /> Dues and Subscriptions 1,935 <br /> Employee Benefits Expense 14,604 <br /> Insurance 146,773 <br /> Interest Expenses 17,466 <br /> Licenses and Fees 6,438 <br /> Management Fee 169,583 <br /> Miscellaenous Expense 38,807 <br /> Mobile Radios and Telephones 15,579 <br /> Office Supplies 4,311 <br /> Office/Warehouse Lease 7,832 <br /> Officer Salaries 37,885 <br /> Postage Expense 1,560 <br /> Professional Fees 558 <br /> Repairs & Maintenance (Building) 5,952 <br /> Supervisory Salaries 193,916 <br /> Telephone Expense 13,997 <br /> Uniforms Purchases and Rental (267) <br /> Utilities Expense 4,890 <br /> Total Expenses $ 722,504 <br /> NET INCOME $ 804,493 <br /> 4 <br />
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