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<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) $356.24 <br />REMODLE SUPPLIES (170) $995.00 <br />ADVERTISING $185.25 <br />FAC MGMT LABOR $53,856.57 <br />LABOR - ALBERS - COMPUTERS $1,448.36 <br />JANITORIAL $157.17 <br />TELECOM - FM $18,114.29 <br />ELECTRICAL - FM $17,462.84 <br />D~~RT SUP - FM $98,47 <br />S~., S - FM $1,386.36 <br />COMPUTER EQUIP $8,103.67 <br />REMODEL - FM $26,129.59 <br />GARBAGE $2,607.00 <br />MAI NT ,-:.~ _ ~.' $2,605.20 <br />CONTRACTS fi~~~~~ ~,~ ~,'~.~. ,, , , ,,, -- ,-~rt°:: ,'.r i . -$~,~68~:T50 <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 />VIC ASST/GRAND JURY $28,055.36 <br />HR GS ADMIN $17,169.82 <br />U ~EST - 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 /> <br />