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<br />~ COURTHOUSE
<br />
<br /> SQUARE
<br />
<br /> EXPENDITURES
<br />
<br /> From Inception
<br /> throu h
<br />
<br /> Februa 28,1998
<br />Date Ch
<br />k #
<br />
<br />04130
<br />Posta e ec
<br />I
<br />t Amount Administration Pro A uisition Demolition and Remediation Coun Depa~tment Relocation Tenant Relocation
<br /> nven
<br />o 1.32 1
<br />32
<br />04130 PrinGn I
<br />t .
<br /> nven
<br />o 3,64 g,~ ,
<br />04/25 Waremart
<br /> 851423 72.05 72
<br />05
<br />06/27 USA&M o~ Or on 8 .
<br /> 56968 739.73 739.73
<br />05131 Pa roll L
<br />b
<br />Di
<br />~ib
<br />i
<br />
<br />06l30
<br />Pa roll a
<br />or
<br />s
<br />ut
<br />on
<br />L
<br />b
<br />Di
<br />trib 3,033.52 3,033.52
<br />
<br />06130
<br />Si n Materials a
<br />or
<br />s
<br />u6on
<br />I
<br />t
<br />l 775.55 775.55
<br />
<br />05116
<br />D&H Flag ers n
<br />ema
<br />852860 25.05
<br />451.00 25.05
<br />~ 451
<br />00
<br />06130
<br />06127 B!d . Maint.
<br />Pacific Northwest Fire Intemal 877,31 .
<br />877,31
<br /> 856845 1625 16
<br />25
<br />04/25 Precision Industrial .
<br />
<br />05l09
<br />Centu West En 851523 23,000.00 23,000.00
<br />
<br />05109
<br />Precision Industrial 852521 79,261.92 79,261.92 ~
<br /> 852405 56,448.62 56
<br />448
<br />62
<br />05116 Precision Industrial ,
<br />.
<br />
<br />05123
<br />Miller
<br />Nash 852969 75,478.45 75,478.45
<br />
<br />05123 ,
<br />Century West En 853734 4,454.26 4,454.26
<br /> g 853728 7,309.58 7
<br />309
<br />58
<br />06106 Precision Industrial ,
<br />.
<br /> 854634 65,639.18 65
<br />639
<br />18
<br />06/20 Miller
<br />Nash ,
<br />.
<br /> , 856007 7,932.82 7
<br />932
<br />82
<br />06127 Precision Industrial ,
<br />.
<br /> 856921 11,608.75 11
<br />608
<br />75
<br />06127 Century West En ,
<br />.
<br /> g 856926 49,925.95 49
<br />925
<br />95
<br />06127 Sta#on Construction ,
<br />.
<br /> 856846 69,873.45 69
<br />873
<br />45
<br />06/27 Staton Conshuction ,
<br />.
<br /> 856846 58,695.75 58
<br />695
<br />75
<br />05/30 Senrice Master of Sal ,
<br />.
<br /> em 854257 2,687.50 ~ 2
<br />687
<br />50
<br />03/14 Courthouse S uare I ,
<br />.
<br /> nc 843304 18,662J2 18
<br />662
<br />72
<br />02121 Courthouse S
<br />uar
<br />I ,
<br />.
<br /> q
<br />e
<br />nc 843244 6
<br />813.35 6
<br />813
<br />
<br />06/30
<br />Staton Construction , ,
<br />.35
<br /> 857705 48
<br />622.80 48
<br />622
<br />
<br />06I30
<br />Barker Surve in , ,
<br />.80
<br />
<br />06J30
<br />Staton Construction 861231
<br />85 6,904.00 6,904.00
<br />
<br />06J30
<br />Staton Construction 8323
<br />86 30,066.55 30,066.55
<br />
<br />06I30
<br />Miller
<br />Nash 0351
<br />857 125,690.22 125,690.22
<br />
<br />06I30 ,
<br />Precision Industrial 704
<br />857 1,265.34 1,265.34
<br />
<br />03128
<br />Career Netwo~C 316
<br />84 4,967.78 4,967.78
<br /> 8772 468.00 468.00
<br />Repo~t Completed 03126
<br />
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