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Vendors/Payees OLD TOWN SQUARE PROPERTIES INC
Expense Type Department Date Amount
Office & Bldg Rental Services Downtown Development Authority Jan-30-2017 $-2,288.25
Telephone Services Downtown Development Authority Jan-30-2017 $-146.97
Telephone Services Downtown Development Authority May-31-2017 $-138.93
Other Rental Services Downtown Development Authority May-01-2017 $31.00
Electricity Downtown Development Authority Oct-06-2015 $84.03
Telephone Services Downtown Development Authority Mar-01-2016 $138.93
Telephone Services Downtown Development Authority Jun-28-2016 $138.93
Telephone Services Downtown Development Authority May-26-2017 $138.93
Telephone Services Downtown Development Authority May-31-2017 $138.93
Telephone Services Downtown Development Authority Jun-27-2017 $138.93
Telephone Services Downtown Development Authority Sep-28-2015 $140.48
Telephone Services Downtown Development Authority Oct-25-2016 $140.85
Telephone Services Downtown Development Authority May-01-2017 $141.75
Telephone Services Downtown Development Authority Oct-27-2015 $143.13
Telephone Services Downtown Development Authority Dec-01-2015 $144.48
Telephone Services Downtown Development Authority Mar-31-2017 $144.95
Telephone Services Downtown Development Authority Aug-31-2015 $144.98
Telephone Services Downtown Development Authority Aug-30-2016 $145.06
Telephone Services Downtown Development Authority Feb-03-2016 $145.17
Telephone Services Downtown Development Authority Jan-03-2017 $145.32
Telephone Services Downtown Development Authority Aug-04-2015 $145.78
Telephone Services Downtown Development Authority Feb-28-2017 $146.20
Telephone Services Downtown Development Authority Nov-28-2016 $146.78
Telephone Services Downtown Development Authority Jan-30-2017 $146.97
Telephone Services Downtown Development Authority Jan-30-2017 $146.97
Telephone Services Downtown Development Authority Mar-29-2016 $147.63
Telephone Services Downtown Development Authority Sep-26-2016 $148.65
Telephone Services Downtown Development Authority Jan-04-2016 $148.78
Telephone Services Downtown Development Authority Aug-01-2016 $149.13
Telephone Services Downtown Development Authority Apr-26-2016 $149.14
Telephone Services Downtown Development Authority May-31-2016 $152.06
Office & Bldg Rental Services Downtown Development Authority Feb-06-2017 $286.90
Consulting Services Downtown Development Authority Mar-29-2016 $300.00
Bond Project Management Downtown Development Authority Apr-26-2016 $300.00
Other Rental Services Downtown Development Authority Jun-27-2017 $340.10
Electricity Downtown Development Authority Sep-28-2015 $347.31
Office & Bldg Rental Services Downtown Development Authority Aug-31-2015 $362.29
Office & Bldg Rental Services Downtown Development Authority Sep-28-2015 $362.29
Office & Bldg Rental Services Downtown Development Authority Oct-27-2015 $362.29
Office & Bldg Rental Services Downtown Development Authority Dec-01-2015 $362.29
Other Rental Services Downtown Development Authority Feb-03-2016 $362.29
Other Rental Services Downtown Development Authority Mar-01-2016 $362.29
Other Rental Services Downtown Development Authority Mar-29-2016 $362.29
Other Rental Services Downtown Development Authority Apr-26-2016 $362.29
Other Rental Services Downtown Development Authority May-31-2016 $362.29
Other Rental Services Downtown Development Authority Jun-28-2016 $362.29
Other Rental Services Downtown Development Authority Aug-01-2016 $362.29
Office & Bldg Rental Services Downtown Development Authority Aug-30-2016 $362.29
Other Rental Services Downtown Development Authority Sep-26-2016 $362.29
Other Rental Services Downtown Development Authority Oct-25-2016 $362.29
Other Rental Services Downtown Development Authority Nov-28-2016 $362.29
Other Rental Services Downtown Development Authority Jan-03-2017 $362.29
Other Rental Services Downtown Development Authority Jan-30-2017 $362.29
Other Rental Services Downtown Development Authority Feb-28-2017 $362.29
Other Rental Services Downtown Development Authority May-26-2017 $412.04
Other Rental Services Downtown Development Authority Jan-04-2016 $412.29
Consulting Services Downtown Development Authority Mar-01-2016 $600.00
Office & Bldg Rental Services Downtown Development Authority Aug-04-2015 $1,449.16
Office & Bldg Rental Services Downtown Development Authority Aug-04-2015 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Aug-31-2015 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Sep-28-2015 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Oct-27-2015 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Dec-01-2015 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Jan-04-2016 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Feb-03-2016 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Mar-01-2016 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Mar-29-2016 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Apr-26-2016 $1,857.95
Office & Bldg Rental Services Downtown Development Authority May-31-2016 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Jun-28-2016 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Aug-01-2016 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Aug-30-2016 $1,857.95
Telephone Services Downtown Development Authority Sep-26-2016 $1,857.95
Internal Investment Services Downtown Development Authority Oct-25-2016 $1,857.95
Office & Bldg Rental Services Downtown Development Authority Jan-30-2017 $2,001.35
Office & Bldg Rental Services Downtown Development Authority Mar-31-2017 $2,152.72
Office & Bldg Rental Services Downtown Development Authority May-01-2017 $2,275.67
Office & Bldg Rental Services Downtown Development Authority May-31-2017 $2,275.67
Office & Bldg Rental Services Downtown Development Authority Jun-27-2017 $2,275.67
Office & Bldg Rental Services Downtown Development Authority Jan-03-2017 $2,288.25
Office & Bldg Rental Services Downtown Development Authority Jan-30-2017 $2,288.25
Office & Bldg Rental Services Downtown Development Authority Feb-28-2017 $2,288.25
Office & Bldg Rental Services Downtown Development Authority Nov-28-2016 $2,718.54
Total: $ 62,560.38