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~ Courthouse S uare Construction <br />Ex enditures <br /> <br />Date Check # Amount Administration Pro e A uisition Demolition and Remediation Coun De artment Relocation Tena~t Relocation <br /> <br /> Kenneth Kuhns & Co, Accountants Com ilation Re ort 162,712.90 985,733.59 1,162,025.60 313,126.38 113,227.61 <br /> <br /> Diff 4 637.52 0.00 0.00 0.00 0.00 <br /> Ad'ustment' 4 637.52 <br /> 0.00 <br /> <br />' Kenneth Kuhns & Co. Accountants re ort listed ex enses that are not c har eable to the Courthouse S uare Construction ro'ect. <br /> <br />Note: Under the Check # column Labor Distribution, Internal, and Invento re resent char es from various count de artments to cover labor, seroices and materials <br />used for the Courthouse S uare Construction ro'ect. <br />Repart Completed 12/30197 <br />