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I COURTHOUSE <br /> SQUARE <br /> EXPENDITURES <br /> From Inception <br /> throu h <br /> February 28,1998 <br /> Date <br /> <br />11l14 <br />Mission Mill Check # <br />868803 Amount <br />125 Administration Property Acquisi6on Demolition and Remediation Coun Qepartment Relocation Tenant Relocation <br /> <br />08108 <br />SI er <br />Mna .00 125.00 <br /> <br />09l12 , <br />SI ter <br />Anna 860331 10.20 10.20 <br /> <br />07/18 , <br />Century West Eng 863300 <br />858278 33.00 33.00 <br /> <br />08/15 <br />Centu West En <br />86091 39,032.17 39,032.17 <br /> <br />08115 <br />Century West Eng 9 <br />860919 7,034.29 7 a34 29 <br /> <br />08/22 <br />Staton Constr <br />8617 22,998.57 22,198.57 <br /> <br />09h2 <br />Staton Constr 35 <br />863228 125,690.23 125,690.23 <br /> <br />09/19 <br />Centu West En <br />863941 33,971.05 33,971.05 <br /> <br />10/10 <br />Staton Constr <br />86592 32,153.57 32,153.57 <br /> <br />10l31 <br />Staton Constr 9 <br />867610 76,965.20 76,965.20 <br /> <br />10l31 <br />Century West Eng <br />867405 32,674.83 32,674.83 <br /> <br />11121 <br />Centu West En <br />869174 8,990.88 8,990.88 ~ <br /> <br />09l12 <br />Skanner Newspaper <br />863361 7,758.90 ~ 7~$ 90 <br /> <br />09/12 <br />Oregonian <br />863358 275.50 275.50 <br /> <br />09112 <br />Daily Journal <br />863359 511.50 511.50 <br /> <br />09112 <br />Po~land Obseroer <br />863360 180.38 180.38 <br /> <br />11/07 <br />Heinle, Eric <br />868213 414.00 414.00 <br /> <br />11107 <br />Marion C Housin <br />868124 5,855.00 <br />8 <br />650 <br />96 <br />5,855.00 <br />09I12 Or St Dept Env g63234 , <br />. <br />523 06 8,650.96 <br />08108 Or St De t Env <br />860232 523.06 <br /> <br />11/07 <br />Or St Dept Env <br />868183 220.61 220.61 <br /> <br />11/07 <br />Or St Dept Env <br />867943 265.00 265.00 <br /> <br />11114 <br />Or St Dept Env <br />864545 3,172.71 3,172.71 <br /> <br />08122 <br />US West <br />86207 25.00 25.00 <br /> <br />10/31 <br /> <br />10/31 <br />Copies & Faxes <br /> <br />Copies & Faxes 3 <br />Intemal <br /> <br />Intemal 1,015.60 <br /> <br />0.66 <br /> <br />0.66 <br />1,015.60 <br /> <br />08J15 <br />Hanna McEldown <br />860911 0.66 0.66 <br /> <br />10110 <br />Hanna McEldown <br />865649 81.25 <br />8125 <br />10l24 Hanna McEldown 866777 243.75 243.75 <br />11/21 Hanna McEldown 869169 65.00 <br />6 65.00 <br />03/28 First Ameriqn 843351 82,50 <br />418 682.50 <br /> ,107.85 418,107.85 <br />Repo~t Completed 03126 <br />