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~ounnou se ~ ua~c v~~ ~~~~ u~~~~~ ~ <br />Ex enditures <br /> <br /> <br />Date <br />9/12/97 <br />Precision Industrial Check # <br />863362 Amount <br />765.16 Administration Pro e Ac uisition Demolition and Remediation <br />765.16 Coun De artment Relocation Tenant Relocation <br />9112197 Melvin Mark 863552 4,621.46 4,621.46 <br />9126/97 Melvin Mark 864824 296.90 296.90 <br />10J31/97 Miller Nash 867600 7 354.53 7 354.53 <br />10131/97 Melvin Mark 867573 48.08 48.08 <br />1/21/97 Melvin Mark 869292 196.69 196.69 <br />1 <br />11/26/97 Gardiner & Clanc 869659 2 328.75 2 328.75 <br /> ti <br />i <br />P Invento 38.50 38.50 <br />7131197 n <br />n <br />r <br />i <br />i Invento Z•28 2•28 <br />8l29/97 n <br />Pr <br />nt <br /> i <br />ri Invento 10.74 10.74 <br />9130/97 n <br />nt <br />P <br /> i Invento 4.41 4.41 <br />10131/97 n <br />Print <br /> s <br />& F <br />i Internal 57.00 57.00 <br />10/31/97 axe <br />es <br />Co <br /> s <br />& F <br />i Internal 57.00 57.00 <br />10/31/97 axe <br />es <br />Co <br /> s <br />& F <br />i Internal 72.45 72.45 <br />10/31/97 axe <br />es <br />Co <br /> nsel <br />l C <br />L Internal 847.50 847.50 <br />7/31/97 ou <br />e a <br /> l <br />l C <br />L Internal 1417.50 1 417.50 <br />7/31/97 ounse <br />e a <br />nsel <br />l C <br />L Internal 997.50 997.50 - <br />8131/97 ou <br />e a <br /> l <br />l C Internal 750.00 750.00 <br />8l31197 ounse <br />Le a <br />el <br />l C <br />L Internal 315.00 315.00 - <br />8J31/97 ouns <br />e a <br />sel <br />l C <br />L Internal 382.50 382.50 <br />8/31/97 oun <br />e a <br />nsel <br />l C <br />L Internal 862.50 862.50 <br />8131197 <br />9130/97 ou <br />e a <br />Le al Counsel Internal 577.50 577.50 <br /> l <br />l C <br />L Internal 540.00 540.00 <br />9130197 ounse <br />e a <br /> l <br />l C <br />L Internal 495.00 495.U0 <br />9130/97 ounse <br />e a <br /> l <br />l C <br />L Internal 315.00 315.0o <br />9130/97 ounse <br />e a <br />10131/97 Le al Counsel Intemal 112.50 112.50 <br />10/31/97 Le al Counsel Internal 1057.50 1057.50 <br />10/31/97 Le al Counsel Internal 330.00 330.00 <br /> l <br />l C <br />L Internal 2 032.50 2 032.50 <br />10/31/97 ounse <br />e a <br /> I <br />t 1 C Intemal 1 027.50 1 027.50 <br />1U131197 DU~ISE <br /> l <br />l C <br />L Intemal 585.00 585.00 <br />11130l97 ounse <br />e a <br /> nsel <br />l Co <br />L Internal 1 155.00 1 155.00 <br />11/30/97 u <br />e a <br /> ices <br />l S <br />Fi Internal 250.00 250.00 <br />7/31197 erv <br />sca <br />8131/97 Fiscal Services Internal 250.00 250.00 <br />9I30/97 Fiscal Services Internal 250.00 250.00 <br />10131/97 Fiscal Services Internal 250.00 250.00 <br />Repart Completed 12/30197 <br />