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/~l~I IflTl 111~ ~nr <br /> vvvl\I I IVVJC <br /> SQUARE <br /> EXPENDITURES <br /> From Ince <br />tion <br /> p <br /> throu h <br /> <br /> February 28 <br />1998 <br /> , <br /> Date Check # <br /> <br />08/31 <br />09/30 <br />Le al Counsel <br />L al Counsel <br />Intemal <br />I <br />t <br />l Amount <br />862.50 Administration <br />862.50 Property Acquisition Demolition and Remediation County Department Relocation Tenant Relocation <br /> <br />09130 <br />L ai Counsel n <br />ema <br />~ <br />t <br />l 577.50 577.50 <br /> <br />09130 <br />L ai Counsel n <br />ema <br />I <br />t <br />l 540.00 540.00 <br /> <br />09130 <br />Le al Counsel n <br />ema <br />I <br />t <br />l 495.00 495.00 <br /> <br />10/31 <br />Le al Counsel n <br />ema <br />I <br />t <br />l 315.00 315.00 <br /> <br />10/31 <br />L al Counsel n <br />ema <br />I <br />t <br />l 112.50 112.50 <br /> <br />10131 <br />Le al Counsel n <br />ema <br />I <br />t <br />l 1,057.50 1,057.50 <br /> <br />10131 <br />L al Counsei n <br />ema <br />I <br />t <br />l 330.00 330.00 <br /> <br />10/31 <br />Legal Counsel n <br />ema <br />I <br />t <br />l 2,032.50 2,032.50 <br /> <br />11/30 <br />L al Counsel n <br />ema <br />i <br />t <br />l 1,027.50 1,027.50 <br /> <br />11l30 <br />Legal Counsel n <br />ema <br />I <br />t <br />l 585.00 585.00 <br /> <br />07/31 <br />Fiscal Seroices n <br />ema <br />I <br />t <br />l 1,155.00 1,155.00 , <br /> <br />08/31 <br />Fiscal Services n <br />ema <br />Int <br />l 250.00 250.00 <br /> <br />09130 <br />Fiscal Services ema <br />I <br />t <br />l 250.00 250.00 <br /> <br />10l31 <br />Fiscal Services n <br />ema <br />I <br />t <br />l 250.00 250.00 <br /> <br />11/30 <br />Fiscal Seroices n <br />ema <br />I <br />t <br />l 250.40 250.00 <br /> <br />07131 <br />General Services n <br />ema <br />I <br />t <br />l 250.00 250.00 <br /> <br />08/31 <br />General Services n <br />ema <br />I <br />t <br />l 2,093.42 2,093.42 <br /> <br />09/30 <br />General Services n <br />ema <br />I <br />t <br />i 2,093.42 2,093.42 <br /> <br />10/31 <br />General Services n <br />ema <br />I <br />t <br />l 2,093.42 2,093.42 <br /> <br />11/30 <br />Generaf Services n <br />ema <br />I <br />t <br />l 2,093.42 2,093.42 <br /> <br />07131 <br />Mana ement Services n <br />ema <br />I <br />t <br />l 2,093.42 2,093.42 <br /> <br />08131 <br />Mana ement Services n <br />ema <br />I <br />t <br />l 4,409.17 4,409.17 <br /> <br />09/30 <br />Mana ement Services n <br />ema <br />Intern <br />l 4,409.17 4,409.17 <br /> <br />10l31 <br />Mana ement Services a <br />Intem <br />l 4,409.17 4,409.17 <br /> <br />11I30 <br />Mana ement Senrices a <br />Intemal 4,409.17 4,409.17 <br /> <br />07l31 <br />Liabiliiy Premium <br />Intemal 4,409.17 4,409.17 <br /> <br />08131 <br />Liabil~ Premium <br />Intemal 166.67 <br />16 166.67 <br /> <br />09/30 <br />Liabili Premium <br />Intemal 6.67 <br />16 9fi6.g7 - <br /> <br />10131 <br />Liabil' Premium I <br />ntemal 6.67 <br />16 166.67 <br /> <br />11l30 <br />Liability Premium I <br />ntemal 6.67 <br />166 166.67 <br /> .67 166.67 <br />Report Completed 03126 <br />