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I COURTHOUSE <br /> SQUARE <br /> EXPENDITURES <br /> From Inception <br /> throu h <br /> February 28,1998 <br /> <br />Date Check # Amount Administration Property Acquisition Demolition and Remediation Coun Department Relocation Tenant Relocation <br /> <br />Note: Under the Check # column Labor Distribution, Intemai, and Inventory represent charges from various county departments to cover labor, seroices and materials <br /> used for the Courthouse Square Construction pro'ect. <br /> <br /> <br />EXPENSES CONTINUED: <br /> <br /> <br />OFFICE SUPPLIES <br />12112197 BOISE CASCADE 870996 10.48 10.48 <br />12117197 BOISE CASCADE 870996 21.25 21.25 <br />12117/97 BOISE CASCADE 870996 1.89 1.89 ~~ <br />12126/98 BOISE CASCADE 872083 118.08 118.08 <br /> <br />POSTAGE <br />12I31197 INTERNAL 2.77 2.77 <br />01/30/98 INTERNAL 1.54 1.54 <br /> <br /> <br />ADMIN ACTNITY ~ <br />01l23198 SALEM AREA TRANSIT 301999 193.00 193.00 <br /> <br />FAX <br />12131l97 ~NTERNAL (7.16) (7.16) <br /> <br /> <br />CONTRACTUALSERVICES <br />12/12197 ~ PtASIt~ ~,- 870778 466.36 466.36 ~ <br />12119l97 MELVIN MARK 871546 235.10 235.10: <br />01102/98 MILLER NASH 300280 154.93 154.93 <br />01/23198 MELVIN MARK` 301942 129.92 129.92 <br />01130l98 COLDUUELL BANKER 302488 1,225.00 1,225.00 <br />Report Completed 03l26 <br />