Laserfiche WebLink
,, <br />. ,, <br />.. ...~,. ~u... ,.,t . .,_ <br />12/30~yr 123 PM <br />. . ~ CaURTHOUSE SQUARE CONST~UCTION ~XpEN'p6TUR~S <br />Date ~ Descriptian Check ~ <br />3l21 Daily Joumal of Commerce AMOUIVT Administra6on' Property Acquisition DemoGtion and Remedia6on Conuty Department~telucation Tenant Relocation <br />3/21 Salem, City of ~7~ 185.25 <br />3121 Salem, City of ~212 ~•~ 185.25 <br />3/28 Career Networic 848249 36.10 ~.~ <br />3/28 Skanner Newspape~ ~BnZ 468.00 36.10 <br />9J3 Payroll 848771 290.00 468.00 <br />~l3 Telephane ~~r Distribution 14,934,42 290.00 <br />4/4 Herrmann & Co ~ntemal 7,694,~p 14,934.42 <br />4l11 Or St Dept Env ~9414 200.00 7 694 70 <br />843382 5,525.00 2~'~ <br />4/16 Boise Cascade O!H <br />4/18 Or St Dept Env Intemal 13.99 13 gy 5,525.00 <br />4/18 Capital City Transfer 8~27 111.95 <br />4l18 Capital City Transfer 8~14 ~.43 111.95 <br />4/2.5 Waremart 8~14 3,324.74 404.43 <br />4/25 Precision Industnal 851423 72.05 72.05 3,324.74 <br />4125 Capitol Recycling 851523 23,000.00 <br />4~25 Capital City Transfer ~1~9 1,~.00 23,000.00 <br />4/25 CTR 8usiness 851416 152.30 ~~$ ~ <br />4/25 Bdse Caspde 851~~ 7,31200 15230 <br />4J30 Postage 851589 48.24 48.24 <br />_. _ 7.31200 <br />1.32 <br />3.64 <br />Samuel <br />V&Do <br />'0~9 <br />~ Transf~ <br />Joumal <br />18,909, <br />16,229, <br />10,158. <br />1,281. <br />197. <br />1 <br />5 <br />3 <br />0 <br />7, <br />1 <br />261 <br />18,909.7; <br />1fi,229.9~ <br />10,158.72 <br />1,281.36 <br />197.95 <br />52.50 <br />369.97 <br />4,938.00 <br />Z <br />1 <br />Page 2 <br />