2025년 6월 기안결재

<p style="text-align: left;"><b><span data-ke-size="size20">1차</span></b><br><br>- 경비용역비 18,374,780원<br>연차수당 260,700원<br><br>- 청소용역비 15,368,470원<br><br>- 소독비 430,000원<br><br>- 크리넷유지보수 1,188,880원<br><br>- oa렌탈 132,000원<br><br>- 월패드 에너지조회 pc교체 및 프로그램 설치 한빛시스템 1,727,000원<br>코콤 401,500원<br><a href="https://m.cafe.daum.net/pangyoharrington/cDLO/80?svc=cafeapp" target="_blank" class="ke-link">https://m.cafe.daum.net/pangyoharrington/cDLO/80?svc=cafeapp</a><br><br>- 분수대 안내판 134,000원<br><br>- 공동체활성화단체<br>도서관 200,000원</p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 60.5828%;" border="1" data-ke-style="style0"><tbody><tr><td style="width: 100.0%; text-align: justify;"><i><span style="color: #006DD7;"> 경로당 결재 내역 관련 메모</span></i><br><i><span style="color: #006DD7;">- 2025년 9월 8일 기준, 본 게시물에 경로당 결재 내역이 누락되어있음.</span></i><br><i><span style="color: #006DD7;">- 경로당 지원금 20만 원 지출 확인됨</span></i><br><i><span style="color: #006DD7;">- 회장이 6월 기안결재할 때 경로당 활동내역이 기안서류이 첨부돼 있었는지 확인이 필요함<br><br>--> 말일자(2차) 결재시 활동내역 있었음<br></span></i></td></tr></tbody></table></div><p style="text-align: left;"><br><br>- 피트니스 위탁비 7,040,000원</p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/c446c9e5a368e8f2e93f037567830d065a9de67e" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1ZNOi/c446c9e5a368e8f2e93f037567830d065a9de67e" data-origin-width="1024" data-origin-height="705"></div><p style="text-align: left;">- 피트니스 강사료</p><div class="imagegridblock" data-ke-type="imageGrid"><div class="image-container"><span data-url="https://t1.daumcdn.net/cafeattach/1ZNOi/9d411c4ddf1369f2791f8ca418a091d313abed3b" data-origin-width="1024" data-origin-height="1365" style="width:50.00%; margin-right: 10px;"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/9d411c4ddf1369f2791f8ca418a091d313abed3b" class="txc-image-grid"></span><span data-url="https://t1.daumcdn.net/cafeattach/1ZNOi/e669782d09eb2e072117bf945be5523ae13684df" data-origin-width="1024" data-origin-height="1365" style="width:50.00%; "><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/e669782d09eb2e072117bf945be5523ae13684df" class="txc-image-grid"></span></div><div class="figcaption"></div></div><p style="text-align: left;"><br><br>- 스프링클러 공사비. 장기수선충당금</p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/e99468d6fb72fe762e19e7487e677aa7ef41e2f8" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1ZNOi/e99468d6fb72fe762e19e7487e677aa7ef41e2f8" data-origin-width="1024" data-origin-height="584"></div><p style="text-align: left;">- 후문 지반침하 아스콘 공사 장기수선충당금 47,300,000원<br><br><br><b><span data-ke-size="size20">2차</span></b><br>1. 급여<br>* 1년 연차수당 정산으로 지난달 대비 급여총액이 증가</p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/e31aa246866eb994f033ee18fae8476750abd863" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1ZNOi/e31aa246866eb994f033ee18fae8476750abd863" data-origin-width="1024" data-origin-height="996"></div><p style="text-align: left;"><br><br></p><div class="imagegridblock" data-ke-type="imageGrid"><div class="image-container"><span data-url="https://t1.daumcdn.net/cafeattach/1ZNOi/d3e68ae7e0cdd3bde5f2f1ce0acaea1336808016" data-origin-width="1024" data-origin-height="1365" style="width:33.33%; margin-right: 10px;"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/d3e68ae7e0cdd3bde5f2f1ce0acaea1336808016" class="txc-image-grid"></span><span data-url="https://t1.daumcdn.net/cafeattach/1ZNOi/8ccbe102ee6e253cce2cb724fe659b65e9ffc4eb" data-origin-width="1024" data-origin-height="1365" style="width:33.33%; margin-right: 10px;"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/8ccbe102ee6e253cce2cb724fe659b65e9ffc4eb" class="txc-image-grid"></span><span data-url="https://t1.daumcdn.net/cafeattach/1ZNOi/281eda8b01b450a2bbcd63858016fe08600c74da" data-origin-width="1024" data-origin-height="1365" style="width:33.33%; "><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/281eda8b01b450a2bbcd63858016fe08600c74da" class="txc-image-grid"></span></div><div class="figcaption"></div></div><p style="text-align: left;"> </p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/f6b007eeccc077016a55a602d7c3f9fb98c381f0" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1ZNOi/f6b007eeccc077016a55a602d7c3f9fb98c381f0" data-origin-width="1024" data-origin-height="1365"></div><p style="text-align: left;">- 205동 2호 승강기 웜기어셋 11,880,000원, 수선유지비<br>203동 1호 승강기 브레이크라이닝 교체 1,485,000원 수선유지비<br><a href="https://m.cafe.daum.net/pangyoharrington/cDLO/92?svc=cafeapp" target="_blank" class="ke-link">https://m.cafe.daum.net/pangyoharrington/cDLO/92?svc=cafeapp</a><br><br><a href="https://m.cafe.daum.net/pangyoharrington/cDLO/73?svc=cafeapp" target="_blank" class="ke-link">https://m.cafe.daum.net/pangyoharrington/cDLO/73?svc=cafeapp</a><br><br>- 스프링클러 도배비</p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/75ee63f9b833c7574ec206ada7cc7e3c22a6d23d" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1ZNOi/75ee63f9b833c7574ec206ada7cc7e3c22a6d23d" data-origin-width="1024" data-origin-height="1047"></div><p style="text-align: left;">- 석재수리, 10,780,000원, 수선유지비, 방수존<br><br>- 집수정덮개 2개, 132,000원, 수선유지비<br><a href="https://m.cafe.daum.net/pangyoharrington/cDLO/91?svc=cafeapp" target="_blank" class="ke-link">https://m.cafe.daum.net/pangyoharrington/cDLO/91?svc=cafeapp</a><br><br>- 피트니스 골프장 스크린타석 5번타석 광케이블 교체공사<br>275,000원, 커뮤니티비용</p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/6ed4e00aa2a1636d60838c553bac1a89c32bf31b" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1ZNOi/6ed4e00aa2a1636d60838c553bac1a89c32bf31b" data-origin-width="1024" data-origin-height="1365"></div><p style="text-align: left;">- 소방 메인벨브(메인밸브, 소방밸브, 소방벨브) 교체, 11,110,000원, 장기수선충당금, 대금이앤아이<br><br>- 실외 운동기구 도색용 페인트 등<br>- 정문 벤치 237,400원</p><div class="imagegridblock" data-ke-type="imageGrid"><div class="image-container"><span data-url="https://t1.daumcdn.net/cafeattach/1ZNOi/f6f61d7934cf86fe77f5bb772079fdf5b4fe292c" data-origin-width="1024" data-origin-height="1569" style="width:40.32%; margin-right: 10px;"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/f6f61d7934cf86fe77f5bb772079fdf5b4fe292c" class="txc-image-grid"></span><span data-url="https://t1.daumcdn.net/cafeattach/1ZNOi/a6142afa5560ea2c8ffdb18a95168db820a09782" data-origin-width="1024" data-origin-height="1060" style="width:59.68%; "><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/a6142afa5560ea2c8ffdb18a95168db820a09782" class="txc-image-grid"></span></div><div class="figcaption"></div></div><p style="text-align: left;">- 정문 후문 203동피로티 화분 꽃<br>18만원<br><br>- 지하 선풍기 2대 276000원<br><a href="https://naver.me/G4GlJk3K" target="_blank" class="ke-link">https://naver.me/G4GlJk3K</a><br> <br>- 바닥분수 오픈준비<br>타이머 48000원<br>수질검사 검채병 9700원<br>소독제 53700원<br><br>- 차량통행금지 접이식볼라드 3개, 103,200원<br><br>- 공동체활성화단체 지원금<br>경로당 20만원<br></p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1ZNOi/df82bfb6b75c5b1b017a8d99ad99dc558f40c96b" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1ZNOi/df82bfb6b75c5b1b017a8d99ad99dc558f40c96b" data-origin-width="1080" data-origin-height="1450"></div><p style="text-align: left;"></p>