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~-- ~~~' ~`~r ~~~'~ r~ --~
<br />~~5%t
<br />~ , ~
<br />MCAMOVE
<br />5/18/98
<br />RELOCATION OF COUNTY DEPARTMENTS ONLY
<br />
<br />OUNTY DEPT PAID MOVERS:
<br />:
<br />C 34
<br />313
<br />$1
<br />ASST $1,313.34 .
<br />,
<br />VIC ~29
<br />98 $29.9$
<br />DOG CONTROL - BOXES •
<br />546
<br />00
<br />$1 $1,546.00
<br />DOG CONTROL - MOVERS .
<br />,
<br />62
<br />409
<br />$4 $4,409.62
<br />CLERK ARCHIVES LABOR .
<br />,
<br />55
<br />$721 $721.55
<br />TRUCK RENTAL
<br />NEIGHBOR/NEIGHBOR-MOVERS .
<br />$217.48 $217.48 $217.48
<br />HR & GS ADMIN $3,324.74 $3,324.74 $3,324.74
<br />$89
<br />85
<br />HR STORAGE
<br />TY HOUSE $89~85
<br />$152.30 $89~85
<br />$152.30 ~
<br />$152.30
<br />LIBER 961.30
<br />$4 $4,961.30 $4,961.30
<br />PLANNING
<br />ING INSPECT ,
<br />$7,798.25 $7,798.25 ~7,~98.25
<br />BUILD 65
<br />096
<br />7
<br />L $7,096.65 $7,096.65 .
<br />,
<br />$
<br />FISCA 241
<br />38
<br />2
<br />RCH & SERVICES $2,241.38 $2,241.38 .
<br />,
<br />$
<br />PU 75
<br />$778
<br />PUBLIC WORKS - UNIT 1 $778.75 .
<br />43
<br />$404
<br />PUBLIC WORKS - UNIT 2 $404.43
<br />06
<br />$17
<br />430 .
<br />$17,430.06
<br />PUBLIC WORKS - UNIT 3 ,
<br />.
<br />55
<br />$521 $521.55 $521.55
<br />ANNEX ADJUSTMENTS .
<br />
<br />MOVER TOTAL $53,037.23 $26,403.50 $53,037.23
<br />
<br />TOTAL DEPARTMENT REMODELING EXPENSES (ALL LOCATIONS)(Bo th 170010 8~ 105003 Accts))
<br />(Includes expenses for Housing Authority and Sta te Court Archives)
<br />TELEPHONE AMC (170) J070502,J120469, J03045 8 $7,766.43 $7,766.43
<br />C J HANSEN & GRAINGER (170) & J120466,J1207 05 $3,340.50 $3,340.50
<br />PERMITS (170) PAC SALEM $356.24 $356.24
<br />00
<br />$995
<br />REMODEL SUPPLIES (170) DOWN'S GLASS $995.00
<br />57
<br />856
<br />$53 856.57
<br />$53 .
<br />$53,856.57
<br />FAC MGMT LABOR - BY PAYROLL RECORDS .
<br />,
<br />36
<br />$1
<br />448 ,
<br />448.36
<br />$1 $1,448.36
<br />LABOR - ALBERS - COMPUTERS J050153 ,
<br />.
<br />17
<br />$157 ,
<br />$157.17 $157.17
<br />JANITORIAL J061010
<br />J060425, J061010
<br />TELECOM - FM J040633 .
<br />$18,114.29 $18,114.29 $18,114.29
<br />,
<br />ELECTRICAL - FM J040633 $17,462.84 $17,462.84 $17,462.84
<br />47
<br />$98
<br />DEPART SUPPLIES - FM J061010 $98.47
<br />36
<br />386
<br />$1 $98.47
<br />386.36
<br />$1 .
<br />$1,386.36
<br />SIGNS - FM J040633, J061010 ,
<br />.
<br />97
<br />708
<br />$7 , $~~708•97
<br />COMPUTER EQUIP - PAC INFO, CTR
<br />J061010
<br />J060425
<br />REMODEL - FM J040633 .
<br />,
<br />$26,129.59 $26,129.59 $26,129.59
<br />,
<br />,
<br />Correction for Lui Sewer work ($6,120.50) ($6,120.50) ($6,120.50)
<br />607
<br />00
<br />$2
<br />GARBAGE J040633, J061010, CAP RECYCLE $2,607.00 $2,607.00 .
<br />,
<br />605
<br />20
<br />$2
<br />MAINT J061010 $2,60520 $2,605.20 ,
<br />.
<br /> 99
<br />$409 $409.99 $409.99
<br />PERMITS J061010, J040633 .
<br />184
<br />$1
<br />00 184
<br />00
<br />$1 $1,184.00
<br />XEROX .
<br />, .
<br />,
<br />
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