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12/30l971:23PM CpURTHOUSE SQUARE CONSTRUCTI~N EXPENDITURES <br />u <br />~ <br />Date Description Check ~ AMOiJNf Administration Property Acquisition Demolition and Remediation County Ilepartment Relocation Tenant Relocation <br />6/30 Precision Industrial 857316 4,967.78 4,967.78 <br />6/30 Payroll Labor Distribution 7,974.11 7,974.11 <br />6/30 Telephone Supplies inventory 166.52 166.52 <br />6/30 Telephone Supplies Inventary 1,717.82 1,717.82 <br />6/30 Janftorial Supplies Inventory 157.17 157.17 <br />6/30 Electrical Supplies Inventory 11,044.57 11,044.57 <br />6130 Electrical Supplies Inventory -6,146.33 -6,146.33 <br />6l30 Electrical Supplies Inventory 2,405.88 2,405.88 <br />6130 Departmental Supplies Inventory 98.47 98.47 <br />6130 Sign Materials Inventory 105.00 105.00 <br />6/30 Disposal Charges Intemal 222.05 222.05 <br />6130 Mair~ Bkfg Grounds Inventory 2,605.20 2,605.20 <br />6/30 MaiM Bldg Remodel Inventory 21,898.06 21,898.06 <br />6/30 Maint Bldg Remodel Inventory 5,103.68 5,103.68 <br />6130 Maint Bldg Remodel Inver~ory -872.15 -872.15 <br />6/30 Hanna McEldown 858495 585.00 585.00 <br />6l30 Permits J06111~ 30.00 30.00 <br />6130 Microwave Installation Intemal 7,615.00 7,615.00 <br />6130 MC Legal Counsel Intemal 48,622.50 48,622.50 ~ <br />6l30 Postage irnentory 0.66 0.66 <br />6/30 Fax Irrtemal 26.79 26.79 <br />6130 Printing Inventory 108.70 108.70 <br />6/30 Printing Inventory 58.55 58.55 <br />7118 Century West Eng 858278 39,032.17 39,032.17 <br />7/19 Curtis, Randy 829085 22.85 22.85 <br />7/31 Posfage Inventory 8.15 8.15 <br />7l31 Printing Inventory 38.50 38.50 <br />7131 Legal Counsel Intemal 847.50 847.50 <br />7l31 Legal Counsel Intemal 1,417.50 1,417.50 <br />7/31 Fiscal SeNices Intemal 250.00 250.00 <br />7/31 General Services Intemal 2,093.42 2,093.42 <br />7/31 Management Svc Intemal ~4,409.17 4,409.17 <br />7131 Liability Premium Intemai 166.67 166.67 <br />818 Slyter, Mna 860331 10.20 10.20 <br />8/8 Or St Dept Env 860232 220.61 220.61 <br />8l15 Boise Cascade 861379 16.66 16.66 <br />8/15 Century West Eng 860919 7,034.29 7,034.29 <br />8I15 Cer~ury West Eng 860919 22,198.57 22,198.57 <br />8h5 Hanna McEldown 860911 81.25 81.25 <br />8l20 Boise Caspde O/H Intemal 4.83 4.83 <br />Page 4 <br />