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JVUSER1196.W62 JOURNAL VOUCHER ATTACHMENT ~ <br />12-5-96 USER FEES FOR NOVEMBER 1996 f O(~~ <br />1996/97 ~ j ~' <br />LINE BUDGET OBJECT PROJECT EXPENDITUR DESCRIPTION <br />1 100-90-000 32340 100132 26.60 MOVE TVNCR & TABLES FOR MEETING <br />2 100-28-100 32340 100063 9.06 MOVE DESK TO FRANKLIN BUILDING <br />3 100-30-300 32340 100054 1,538.14 MISC USER FEES <br />4 100-31-100 32340 100033 111.58 MISC USER FEES <br />5 100-35=100 32340 100002 76.52 INSTALL SHELVES IN RECORDS DEPARTMENT <br />6 100-35-100 32340 100016 90.98 FIRE EXTINGUISHER SERVICE <br />7 100-35-100 32340 100096 69.98 REPLACE LIGHT FIXTURE IN BATHROOMS <br />8 125-35-200 32340 125001 1,075.84 INSTALL DIMMERS, DOOR CLOSURE & ALARM CIRCUITS <br />9 125-35-300 32340 125002 (148.94) CREDIT FOR INSTALL OF DOOR CLOSURE <br />10 125-35-300 32340 125002 68.59 MISC USER FEES <br />11 125-35-400 32340 125005 285.66 MISC USER FEES <br />12 130-52-200 32340 130046 18.12 SET UP CHAIRS FOR MEETING <br />13 135-58-100 32340 135202 536.50 INSTALL LIGHT FIXTURE AT WOODBURN DISPOSAL FACILITY <br />14 135-58-100 32340 135001 36.24 SURPLUS COMPUTERS <br />15 140-11-550 32340 140161 377.35 HANG ADA SIGNS AT FRANKLIN BUILDING <br />16 140-11-520 32340 140163 137.71 REPAIR ROOF AT BEANERY <br />17 170-17-100 32340 170010 1,134.01 ~1STALL WIRE, OUTLETS & HEATER IN BOBBY'S SHOP <br />18 180-30-100 32340 180008 164.64 REPAIR MICROWAVE & GARBAGE DISPOSAL <br />19 185-20-100 32340 185002 440.69 MONTHLY, QUARTERLY, ANNUAL PM'S & REPLACE ROLLER <br />20 260-69-000 32340 260001 18.12 MOVE BOXES TO STORAGE <br />21 100-34-400 32340 100164 75.12 REORGANIZE THE WIRES UNDER GINNY'S WORK STATION <br />22 190-39-200 32340 190001 22.35 REPAIR DESK & MOVE ITEMS <br />23 190-39-200 32340 190015 112.93 REPAIR CONDENZA FOR PAM <br />24 190-39-200 32340 190111 7.52 REPAIR KEYBOARD HOLDER <br />25 190-39-200 32340 190129 7.52 REPLACE LOCK ON FILE CABINET <br />26 200-34-400 32340 200014 43.64 HANG BULLETIN BOARDS <br />27 200-34-400 32340 200075 223.45 RECONNECT POWER FOR UNIGROUP INSTALLATION <br />28 200-34-400 32340 200083 141.84 MOVE CABINET & MOVE TWO DESKS <br />TOTAL 6,701.76 <br />CREDIT <br />BUDGET OBJECT PROJECT REVENUE <br />14000000 23899 140131 3,485.68 <br />~ ~` <br />14000000 23899 140141 ~ <br />1,702.78 r,_. .-;, , <br />14000000 23899 140142 90.60 ~ =' ~ <br />14000000 23899 140138 1,345.69 ~ <br />14000000 23899 140132 77.01 ~ <br />~~ <br /> TOTAL 6,701.76 a <br />~ <br /> b <br />r <br />