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COURTHOUSE <br /> SQUARE <br /> EXPENDITURES <br /> From Inception <br /> throu h <br /> Februa 28,1998 <br />Date <br />02/20198 <br />Ifi~,~,`I1N~1AR Check # <br />304541 Amount <br />125,000.00 Administration <br />`125~00:0~ Prope Acquisition Demolition and Remediation Coun Department Reloca6on Tenant Relocation <br />02f27/98 N ~MARK~' 305046 63.24 <'63.24'~ <br /> <br />PRINi'ING "' <br />12I31197 INTERNAL 474.96 474.96 <br />12131197 INTERNAL (57.00 57.00 <br /> <br />LEGAL C OUNSEL " <br />11l30197 INTERNAI 1,155.00 1,155.00 <br />11/30197 INTERNAL 585.00 585A0 ~ <br /> <br />12131/97 INTERNAL 1,395.00 1,395.00 <br />12131/97 INTERNAL 285.00 ' 285.00 <br />12/31197 INTERNAL 1,852.00 1,852.00 <br />12/31197 INTERNAL 300.00 300.00 <br /> <br />01131198 INTERNAL 705.00 705.00 <br />01131/98 <br />01131/98 INTERNAL <br />~NTERNAL 517.50 <br />1,290.00 a17.50 <br />1,290.00 <br />01/31/98 INTERNAL <br /> 420.00 420.00 <br />01/31198 <br />01131198 INTERNAL <br />INTERNAL 945.00 <br />(315.00) "945.00 <br />315.00 <br />01131/98 <br />01131/98 INTERtdAL <br />INTERNAL 577.50 <br />1,320.00 - 577.50 <br />1,320.00 <br /> <br />02l28/98 <br />02/28198 <br />02128198 <br />02I28198 <br />INTERNAL <br />INTERNAL <br />INTERNAL <br />INTERNAL <br />33G.00 <br />112.50 <br />900.00 <br />592.50 ~~ ~. <br />330.DU <br />-112.50 <br />900.~0` <br />592s 0 <br /> <br />10 <br />Report Completed 03/26 <br />~ <br />