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07 - City Hall Financial Review
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06-11-2004 Special Council Meeting
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07 - City Hall Financial Review
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Item Estimated Expense Actual Expense Notes <br /> Elevator $40,000 75,000.00 Includes Arch Engineer <br /> Concrete Drains $40,000 59,000.00 <br /> Fire Wall $12,500 12,896.00 Paid <br /> Phones and Cabling $11,000 10,976.00 Paid $2,744 <br /> Computers $2,000 2,000.00 <br /> Stairway $10,000 5,425.00 Paid <br /> Electrician/Lights $8,000 18,700.00 Paid $7,485 <br /> Overhead Doors $24,000 39,170.00 Archictural Engineer to cut holes Extra $$19,000 <br /> Exterior Work $8,000 8,000.00 holding tanks, aprons, paving, etc. <br /> Consultant-Tim Houle $1,700 1,166.00 <br /> Attorney Tom F. $1,000 500.00 <br /> Misc. $25,800 Keys, bathrooms, etc. <br /> Front Doors 7,000.00 <br /> Locksmith 2,896.96 <br /> Sin 700.00 <br /> Misc. Supplies 1,600.00 <br /> $184,0001 245,029.96 <br />
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