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ANNEX ADJUSTMENTS $521.55 <br /> <br />SUBTOTALS $0.00 $67,346.30 <br /> <br />ANNEX RELOCATION IMPROVEMENTS: <br />TELEPHONE AMC (170) $7,766.43 <br />C J HANSEN (170) $3,340.50 <br />PERMITS (170) $356 <br />24 <br />REMODLE SUPPLIES (170) . <br />$995 <br />00 <br />ADVERTISING . <br />$185.25 <br />FAC MGMT LABOR $53,856.57 <br />LABOR - ALBERS - COMPUTERS $1,448.36 <br />JANITORIAL $157 <br />17 <br />T COM - FM . <br />$18,114.29 <br />TRICAL - FM $17,462.84 <br />DEPART SUP - FM $98 <br />47 <br />SIGNS - FM . <br />$1,386.36 <br />COMPUTER EQUIP $8,103.67 <br />REMODEL - FM $26,129.59 <br />GARBAGE $2,607.00 <br />MAINT $2,605.20 <br />CONTRACTS $2,687.50 <br />PERMITS $409.99 <br />XEROX $1,184.00 <br />PW JV MICROWAVE $7,615.00 <br />TEL SWITCH $85,391.00 <br /> <br />SUBTOTALS $0.00 $241,900.43 $0.00 <br /> <br />DEPARTMENT REMODEL EXPENSES: <br />SST/GRAND JURY $28,055.36 <br />H GS ADMIN $17,169.82 <br />US WEST - TELEPHONE DC RADIO $1,015.60 <br />HANNA CONSULTING $513.75 <br /> <br />SUBTOTALS $0.00 $46,754.53 <br /> <br />UNPAID EST EXPENDITURES $34,918.75 <br /> <br />EXPENDED TO DATE $475,303.79 <br /> <br />TOTAL RELOC BUDGET $510,222.54 <br />