Laserfiche WebLink
COURTHOUSE <br /> <br /> SQUARE <br /> <br /> EXPENDITURES <br /> From inception <br /> throu h - <br /> <br /> Februa 28,1998 <br />Date Ch <br />k # <br /> <br />03/28 <br />Fi~st American ec Amount Administration Prope Acquisition Demolition and Remedia6on Couniy Department Relocation Tenant Relocation <br /> <br />11/08 <br />Fi~stAmerican 843350 <br />836 205,456.01 205,456.01 <br /> <br />11l12 <br />First American Refund 501 <br />R <br /># 213289 339,564.06 339,564.06 <br /> <br />03l21 <br />Dail Joumal of Commerce ec (2,494.33 2,494.33 <br /> 847888 185.25 <br /> <br />06/20 <br />Xerox 185.25 <br /> 856184 220.00 <br /> <br />10/04 <br />Gardiner & Clan <br />83 220.00 <br /> 4749 5,521.50 5 <br />521 <br />50 <br />02/14 Gardiner&Cian , <br />. <br /> <br />03107 <br />Ga~diner & Clan 8452fi4 7,593.00 7,593.00 <br /> <br />05116 <br />Gardiner & Clanc 847008 7,481.50 7,481.50 <br /> <br />06120 <br />Ga~diner & Clan 852952 11,436.45 11,436.45 <br /> <br />06/30 <br />MC L al Counsel 855988 <br />I <br />t <br />l 2,573.75 2,573.75 <br /> <br />12120 <br />Miller <br />Nash n <br />ema 48,622.50 48,622.50 <br /> , 841156 616.00 616 <br />00 ~ <br />03107 Statesman Joumal . <br /> 846733 103.79 103 <br />79 <br />05109 Statesman Joumal . <br /> 852305 261.20 261 <br />20 <br />03/14 Gillespie <br />raise~s . <br /> <br />10/04 p <br />Herrmann & Co 847457 1,000.00 1,000.00 <br /> <br />12120 <br />Herrmann & Co 834742 3,450.00 3,450.00 <br /> <br />04/04 <br />Herrmann & Co 841103 1,050.00 1,050.00 <br /> <br />05/10 <br />Gilles ie A <br />raisers 849414 200.00 200.00 <br /> <br />07/31 pp <br />Telephone 822818 <br />I <br />t <br />l 19,400.00 19,400.00 <br /> n <br />ema 10.00 <br /> <br />12131 <br />Tele hone <br />I <br />t <br />l 10.00 <br /> n <br />ema 61.73 <br /> <br />03131 <br />Telephone <br />I <br />t <br />l 61.73 <br /> n <br />ema 7,694.70 <br /> <br />12/31 <br />Bld Maint <br />I <br />t <br />l 7,694.70 <br /> n <br />ema 1,134.01 <br /> <br />12131 <br />Bld Maint <br />I <br />t <br />l 1,134.01 <br /> n <br />ema 180.65 <br /> <br />11/15 <br />Grain er 180.65 <br /> 838449 209.84 <br /> <br />03/14 <br />CJ Hansen 209.84 <br /> 847417 1,816.00 <br /> <br />01117 <br />Ca ital Ci Transfer 1,816.00 <br /> <br />05/16 <br />Marion Car Rental 842805 <br />852986 778.75 778.75 <br /> <br />02/07 <br />Salem <br />Ci of <br />8446 721.55 721.55 <br /> <br />02107 , <br />Salem <br />City of 31 <br />g4qg~ 53.95 53.95 <br /> <br />03107 , <br />Salem <br />Ci of 7 <br />846g13 $~ ~2 $7 o2 <br /> <br />03107 , <br />Salem <br />City of <br />84682 g7,p2 87.02 <br /> , 5 47.65 47.65 <br />Report Completed 03126 <br />