Laserfiche WebLink
<br /> COURTHOUSE <br /> <br /> SQUARE <br /> <br /> EXPENDITURES <br /> <br /> From Inception <br /> throu h <br /> <br /> Februa 28,1998 <br />Date Ch <br />k # <br /> <br />03/21 <br />Salem <br />Ci of ec <br />8 Amount Administra6on Pr e Acquisi~on Demolition and Remediation Coun Department Reloca6on Tenant Relocation <br /> , 48212 44.50 <br /> <br />03l21 <br />Salem <br />C' of <br />8482 44.50 <br /> , 49 36.10 <br /> <br />03l07 <br />Down's Glass 36.10 <br /> 846816 995.00 <br /> <br />05123 <br />Manon Housin 995.00 <br /> 853804 851.50 <br /> <br />11130 <br />Labor <br />I <br />t <br />l 851.50 <br /> n <br />ema 2,884.17 2,884.17 <br /> <br /> <br />04125 Boise Cascade <br /> 851589 48.24 48.24 <br />04116 Boise Cascade O/H I <br />t <br />l <br /> n <br />ema 13.99 13.99 <br />91129 Posta e I <br />t <br /> nven <br />o 22g 2.2g <br />05/30 Posta e I <br />t <br /> nven <br />o 1.32 1.32 <br />06l30 Posta e I <br />t <br /> nven <br />o 0.66 0.66 <br />~~ F~ l <br />t <br />l <br /> n <br />ema 26.79 26.79 , <br />OSl30 Prin6n I <br /> nvento 43.94 43.94 <br />09130 Prin6n I <br />t <br /> g nven <br />ory 20.50 20.50 <br />10l31 Prinbn I <br />t <br /> nven <br />o 2.15 2.15 <br />06130 Printin I <br />t <br /> nven 108.70 108.70 <br />06/30 Printin I <br /> nvento 58.55 58.55 <br />10/31 Printin I <br />t <br /> nven <br />o 70.09 70.09 <br />12/31 Prin6n I <br />t <br /> nven <br />o 55.52 55.52 <br />07h9 Curtis <br />Rand <br /> , <br />y 829085 22.85 22.85 <br />1? <br />106 CouRhouse Coffee Sh <br />. op 839720 34.40 34.40 • <br /> <br /> <br /> <br /> <br /> Tatals <br /> 158,075.38 985,733.59 1,162,025.60 313 <br />126 <br />38 113 <br />227 <br />61 <br /> Kenneth Kuhns & Co <br />Accoun tants Com il <br />ti <br />R , <br />. , <br />. <br /> . a <br />on <br />eport 162,712.90 985,733.59 1,162,025.60 313,126.38 113,227.61 <br /> <br /> <br /> ~~ (4,637.52) O.OU 0.00 0 <br />00 00 <br />0 <br /> Ad~ustment' 4,637.52 . . <br /> <br /> 0.00 <br /> <br />" Kenneth Kuhns & Co. Accountants report listed ex nses that are not char eable to the Courthouse Square Consbuction pro'ect. <br />Report Completed 03126 <br />