Laserfiche WebLink
.,~. .. <br /> COURTHOUSE <br /> SQUARE <br /> EXPENDITURES <br /> From Inception <br /> throu h <br /> February 28,1998 <br /> <br />Date Check # Amount Administration Prope~ty Acquisition Demoli6on and Remedia6on Coun Department Relocation Tenant Relocation <br /> <br />ACCOUN TING SERVICES <br />12/31197 INTERNAL 250.00 250.00 <br />01/31198 INTERNAL 250.00 250.00 <br />02l28/98 INTERNAL 250.00 250.00 <br /> <br /> <br />GENERAL SERVICES ~ <br />12J31197 INTERNAL 2,093.42 2,093.42 <br />01/31198 INTERNAL 2,093.42 2,093.42 <br />02128/98 INTERNAL 2,093.42 2,093.42 <br /> ~ <br /> <br />MANAGE MENT SERVICES <br />12131l97 INTERNAL 4,409.17 4,409.17 <br />01131/98 INTERNAL 4,409.17 4,409.17 <br />02/28/98 INTERNAL 4,409.17 4,409.17 <br /> <br />LIABILITY INSURANCE <br />12131/97 INTERNAL 166.67 166.67 <br />01131198 INTERNAL 166.67 166.67 <br />02128/98 1NTERNAL 166.67 966.67 <br /> <br />MEALS & LODGING <br />02l13198 INTERNAL 61.40 61.40 <br />DEMOLITION MATERIALS <br />01/31/98 ~ <br />425.00 <br /> <br />425.d~ <br />CONTRACTUALSERVICES <br />12/05/97 ~1RY WEST "~J <br />12/05197 R4~RBEN <br />870039 <br />870463 <br />15,485.86 <br />52,649.55 <br />t5~qg5.8g' <br />52,649.55 <br />O <br />11 Report Completed 03126 <br />