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COURTHOUSE <br /> SQUARE <br /> EXPENDITURES <br /> From Inception <br /> throu h <br /> Februa 28,1998 <br /> <br />Date Check # Amount Administration Prope Acquisition Demolition and Remediation Coun Department Relocation Tenant Relocation <br />04130 Dis osal Char es Internal 197.95 197.95 <br />05130 Ca itol R clin 854258 339.00 339,00 <br />06l30 Dis sal Char es Intemal 222.05 222,05 <br />06130 Maint Bld Grounds Invento 2,605.20 2,605,20 <br />Q6130 Maint Bld Remodel Invento 21,898.06 21,898.06 <br />06130 Maint Bld Remodel Invento 5,103.68 5,103.68 <br />06130 Maint Bld Remodel Invento 872.15 872,15 <br />06106 Xerox Corp 854685 255.00 255,00 <br />06106 MarionlSalem Data 854699 394.70 394.70 <br />05116 Cummin Ma ower 852980 4,692.00 4,692.00 <br />06127 Xerox Co 856734 709.00 709.00 <br />06120 Hanna McEldown 856006 1,186.25 ? 1,186.25 <br />03114 Ca ital Ci Transfer 847403 15,839.89 15,839.89 <br />04l18 Ca ital Ci Transfer 850614 404.43 404.43 <br />04118 Ca ital Ci Transfer 850614 3,324.74 3,324.74 <br />04125 Capital C' Transfer 851416 152.30 152.30 <br />05109 Ca ital Ci Transfer 852374 7,096.65 7,096.65 <br />05l16 Ca ital Ci Transfer 852985 33,362.33 33,362.33 <br />06130 Hanna McEldown 858495 585.00 585.00 <br />12127 Salem, Ci of 841547 99.62 99.62 <br />02107 Salem, Ci of 844616 99.62 99.62 <br />03121 Salem, Ci of 848212 44.50 44.50 <br />06f27 Salem, C' of 856940 36.10 36.10 <br />03/07 Salem, Ci of 846825 47.65 47.65 <br />04130 MC Bld Ins ection Intemal 52.50 52.50 <br />06130 Bldg Maint Invento 30.00 30.00 <br />04125 CTR Business 851447 7,312.00 7,312.00 <br />05102 1nt ~atrak 849005 4,938.00 4,938.00 <br />03/14 Wiltel 843305 40,226.50 40,226.50 <br />05116 Wiltel 853064 32,752.50 32,752.50 <br />10103 Wiltel 865320 7,474.00 7,474.00 <br />06130 Microwave Installation Internal 7,615.00 7,615.00 <br />~ ~ 3 Report Completed 03126 <br />