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Financial- Marion Co. Department Relocation
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Financial- Marion Co. Department Relocation
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Last modified
9/19/2012 3:04:51 PM
Creation date
8/30/2011 2:28:56 PM
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Template:
Building
RecordID
10198
Title
Financial- Marion Co. Department Relocation
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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" , ~.... <br />COUNTY DEPT: <br />VIC ASST <br />COURT ARCHIVES <br />DOG CONTROL - boxes <br />DOG CONTROL - movers <br />CLERK ARCHIVES LABOR <br />TRUCK RENTAL <br />HR & GS ADMIN <br />HR STORAGE <br />LIBERTY HOUSE <br />PLANNING <br />BUILDING INSPECT <br />FISCAL <br />PURCH & SERVICES <br />PUBLIC WORKS - UNIT 1 <br />PUBLIC WORKS - UNIT 2 <br />PUBLIC WORKS - UNIT 3 <br />ANNEX ADJUSTMENTS <br />HOUSING AUTHORITY boxes <br />HA movers <br />SUBTOTALS <br />ANNEX RELOCATION IMPROVEMENTS: <br />FAC MGMT MAR LABOR <br />FAC MGMT APR LABOR <br />FAC MGMT MAY LABOR <br />FAC MGMT JUNE LABOR <br />FAC MGMT JULY LABOR <br />TELECOM SWITCH <br />TELECOM SUPPLIES <br />WILLAMETTE SIGNS <br />XEROX <br />PRINTING <br />INTEGRA TRAK <br />ELECTRICAL PERMIT <br />CARPET CLEANED <br />ACE - PAINTING <br />BUILDING MATERIALS <br />ELECTRICAL SUPPLIES <br />MARTIN BRO StGNS <br />PAC INFO <br />MICROWAVE INSTALLATION <br />DATA CENTER CHARGES <br />TEMP COMPUTER TECH <br />~ <br />EST: PAID MOVERS: <br />$1,313.34 <br />$14, 526.55 <br />$29.98 <br />$1, 546.00 <br />$4,409.62 <br />$721.55 <br />$3, 324.74 <br />$89.85 <br />$152.30 <br />$4, 961.30 <br />$7,798.25 <br />$7, 096.65 <br />$2,241.38 <br />$778.75 <br />$404.43 <br />$17,430.06 <br />$521.55 <br />$242.48 <br />$2,976.00 <br />$0.00 $70, 564.78 <br />YTD <br />$1,000.00 <br />$14, 934.42 <br />$18,912.15 <br />$16,480.36 <br />$3, 567.90 <br />$80,453.00 <br />$9, 727.10 <br />$564.50 <br />$1,184.00 <br />$4,938.00 <br />$52.50 <br />$2,200.00 <br />$5,375.00 <br />$1,166.59 <br />$6, 940.59 <br />$650.00 <br />$396.97 <br />$7,615.00 <br />$5,000.00 $394.70 <br />$1,448.36 <br />
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