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COURTHOUSE <br /> SQUARE <br /> EXPENDITURES <br /> From Ince tion <br /> throu h <br /> Februa 28,1998 <br /> <br />Date Check # Amount Administration Prope Acquisition Demolition and Remediation Coun Department Relocation Tenant Reloca6on <br />08131 Le al Counsel Internal 862.50 862.50 <br />09l30 L al Counsel Intemal 577.50 577.50 <br />09l30 L al Counsel Intemal 540.00 540.00 <br />09130 L al Counsel Intemal 495.00 495.00 <br />09130 L al Counsel Intemal 315.00 315.00 <br />10l31 Le al Counsel Intemal 112.50 112.50 <br />10131 Le al Counsel Intemal 1,057.50 1,057.50 <br />10131 L al Counsel Intemal 330.00 330.00 <br />10131 Le ai Counsel intemal 2,032.50 2,032.50 <br />10131 L al Counsel intemal 1,027.50 1,027.50 <br />11l30 L al Counsel Intemal 585.00 585.00 <br />11130 L al Counsel Intemal 1,155,00 1,155.00 ' <br />07131 Fiscal Services Intemal 250.00 250.00 <br />08131 Fiscal Seroices Intemal 250.00 250.00 <br />09130 Fiscal Services Intemal 250.00 250.00 <br />10I31 Fiscal Services Intemal 250.00 250.00 <br />11l30 Fiscal Services Intemal 250.00 250.00 <br />07/31 General Seroices Intemal 2,093.42 2,093.42 <br />08/31 General Services Intemal 2,093.42 2,093.42 <br />09I30 General Services Intemal 2,093.42 2,093.42 <br />10131 General Services Intemal 2,093.42 2,093.42 <br />11130 General Services Intemal 2,093.42 2,093.42 <br />07131 Mana ement Services Intemal 4,409.17 4,409.17 <br />08131 Mana ement Services Internal 4,409.17 4,409.17 <br />09/30 Mana ement Services Intemal 4,409.17 4,409.17 <br />10131 Mana ement Services Intemal 4,409.17 4,409.17 <br />11130 Mana ement SeNices Intemal 4,409.17 4,409.17 <br />07131 Liability Premium Intemal 166.67 166.67 <br />08131 Liabili Premium Intemal 166.67 166.67 <br />09130 Liabili Premium Intemal 166.67 166.67 <br />10l31 Liabili Premium Intemal 166.67 166.67 <br />11130 Liabili Premium Intemal 166.67 166.67 <br />~ 5 Report Completed 03l26 <br />