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~~o~s»:~aPM COURTHOUSE SQUARE CONSTRUCTION EXPENDITURES <br />Date Description Check ~ AMOIJIVT Administration Property Acquisition Demolition and Remediation County Department Relocation Tenant Relocation <br />6l30 Precision Industrial 857316 4,967.78 4,967.78 <br />6/30 Payroll Labor Distribution 7,974.11 7 <br />974.11 <br />6130 Teiephone Supplies Inventory 166.52 , <br />~66 5z <br />6l30 Telephane Supplies Inventory 1,717.82 1 <br />717.82 <br />6130 Janitorial Supplies Inventory 157.17 , <br />157 <br />17 <br />6/30 Electrical Supplies Inventory 11,044.57 . <br />11,044.57 <br />6l30 Electricai Supplies Inventory ~6,146.33 -6 <br />146.33 <br />6/30 Electrical Supplies Inventory 2,405.88 , <br />2 <br />405.88 <br />6130 Departmental Supplies Inventory 98.47 , <br />98 47 <br />6l30 Sign Materials Inventory 105.00 105.00 <br />6J30 Disposal Charges Intemal 222.05 222.05 <br />6130 Maint Bidg Grounds Inventory 2,605.20 2 <br />605.20 <br />6J30 MaiM 81dg Remodel Inventory 21,898.06 , <br />21 <br />898.06 <br />6/30 Maint 81dg Remodel Inver~ory 5,103.68 , <br />5 <br />103.68 <br />6/30 Maint Bidg Remodel Inventory -872.15 , <br />_$72 ~5 <br />6130 Hanna McEldown 858495 585.00 585 <br />00 <br />6l30 Permits J061119 30.00 . <br />30 <br />00 <br />6l30 Microwave Installation Ir~emal 7,615.00 . <br />7 <br />615.00 <br />6/30 MC Legal Counsel Intemal 48,622.50 48,622.50 , - <br />6130 Postage Inventory 0.66 0.66 <br />~~ F~ Intemal 26.79 26.79 <br />6I30 Printing Inventary 108.T0 108.70 <br />6/30 Printing Inventory 58.55 58.55 <br />7118 Century WestEng 858278 39,032.17 39 <br />032.17 <br />7/19 Curtis, Randy 829085 22.85 22.85 , <br />7131 Pastage Inver~ory 8.15 8.15 <br />7I31 Printing Inventory 38.50 38.50 <br />7131 Legal Counsel Intemal 847.50 847.50 <br />7/31 Legal Counsel Intemal 1,417.50 1,417.50 <br />7/31 Fiscal Services Intemal 250.00 250.00 <br />7/31 General Services Intemal 2,093.42 2,093.42 <br />7l31 Management Svc Intemal 4,409.17 4,409.17 <br />7I31 Liability Premium Intemal 166.67 166.67 <br />8/8 Slyter, Mna 860331 10.20 10.20 <br />8/8 Or St Dept Env 860232 220.61 220.61 <br />8/15 Boise Cascade 861379 16.66 16.66 <br />8115 Century West Eng 860919 7,034.29 7 034,29 <br />8115 Century WestEng 860919 22,198.57 22,198.57 <br />8/15 Hanna McEldown 860911 81.25 81.25 <br />8120 Boise Cascade O/H Intemal 4.83 4.83 <br />Page 4 <br />