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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 <br />766.43 <br />C J HANSEN (170) , <br />$3,340.50 <br />PERMITS (170) $356.24 <br />REMODE~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 />CTRICAL - FM $17,462.84 <br />u PART SUP - FM $98.47 <br />SIGNS - FM $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 />" ASST/GRAND JURY $28,055.36 <br />~ . ~ GS ADMIN $17,169.82 <br /> <br />- - - - - -------------_ _ <br />--- -- <br />SUBTOTALS <br />-- <br />$0 <br />00 --- <br />$45 <br />225 <br />18 <br />_ . , <br />. <br />UNPAID EST EXPENDITURES $52,700.00 <br /> <br />EXPENDED TO DATE $473,774.44 <br /> <br />TOTAL RELOC BUDGET $526,474.44 <br />