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COURTHOUSE <br /> <br /> SQUARE <br /> EXPENDITURES <br /> <br /> From Inception <br /> throu h <br /> Febr <br />28 <br />1 <br /> ua <br />, <br />998 <br /> D <br />t <br /> a <br />e <br />04/30 <br />Dis sal Char es Check # <br />Internal Amount <br />197 <br />95 Administration Prope Acquisition Demolition and Remediation Coun Department Relocation Tenant Relocation <br /> 05/30 Ca itol R clin . <br /> 854258 339.00 197•95 <br /> 06/30 Dis sal Cha es Intemal 222 o5 339.00 <br /> 06130 Maint Bld Grounds I <br /> nvento 2 <br />605.20 222.05 <br /> 06l30 Maint Bid Remodel Invento , <br />21898 ~ 2,605.20 <br /> 06130 Maint Bld Remodel I <br /> nventory 5,103.68 2~~898•06 <br />06I30 Maint Bld Remodel Invento g7215 5,103.68 <br />06106 Xerox Co~p <br /> 854685 255.00 (872.15 <br />06/06 MarionlSalem Data 854699 394 <br />70 255.00 <br />05116 Cummin Ma we~ . <br /> 852980 4 <br />692.00 394.70 <br />46/27 Xerox Co 856734 , <br />709 <br />00 4,692.00 <br />06/20 Hanna McEldown . <br /> 856006 ~ <br />186,25 709.00 <br />03l14 Ca ital Ci Transfer 847403 , <br />15,839.89 ' <br />r 1,186.25 <br />04118 Capital City Transfer <br /> <br />' 850614 404.43 15,839.89 <br />04/18 <br />04/25 Ca ital C <br />Transfer <br />Capital C' Transfer 850614 3,324.74 404.43 <br /> 851416 152 <br />30 3,324.74 <br />05109 Capital Ci Transfer 852374 . <br />7 <br />096.65 152.30 <br />05l16 Ca ital Ci Transfer , <br /> 852985 33 <br />362.33 7,096.65 <br />06/30 Hanna McEldown 858495 , <br />585.00 33,362.33 <br />12/27 Salem <br />City of <br /> , gq~547 99 62 585.00 <br />02/07 Salem, Ci of <br />' 844616 99 <br />62 99.62 <br />03/21 Salem <br />C <br />of , <br /> , <br />' 848212 44.50 99•62 <br />06l27 <br />03/07 Salem, C <br />of <br />Salem <br />Ci of 856940 36.10 . 44.50 <br /> , 846825 47 <br />65 36.10 <br />04/30 <br />06/30 MC Bld Inspection <br />B Maint Intemal <br />Invento . <br />52.50 <br />30 <br />00 47.65 <br />52.50 <br />04125 CTR Business 851447 . <br />7 <br />312 <br />00 30.00 <br />05/02 1nt ratrak , <br />. <br /> 849005 4 <br />938 <br />00 7,312.00 <br />03/14 Wiltel 843305 , <br />. <br />40 <br />226 <br />50 4,938.00 <br />05116 Wiftel 853064 , <br />. <br />32 <br />752 <br />50 40,226.50 <br />10l03 <br />06/30 Wiltel <br />Mi 865320 , <br />. <br />7,474.00 32,752.50 <br /> crowave Installation Intemal 7 <br />615 <br />00 7,474.00 <br /> , <br />. 7,615.00 <br />Report Completed 03126 <br />