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Date Check # <br />616/97 Marion/Salem Data 854699 <br />5116197 Cummin Ma lower 85298C <br />6l27i97 Xerox Co 856734 <br />6/20/97 Hanna McEldown 85600E <br />3114/97 Ca ital Ci Transfer 84740~ <br />4118/97 Ca ital C' Transfer 850614 <br />4/18197 Ca ital Ci Transfer 85061~ <br />4/25l97 Ca ital Ci Transfer 85141E <br />5/9197 Ca ital Ci Transfer 85237~ <br />5h6l97 Ca ital Ci Transfer 85298f <br />6130/97 Hanna McEldown 85849E <br />12/27197 Salem C' of 84154'~ <br />217/97 Salem Ci of 84461 E <br />3/21197 Salem Ci of 84821% <br />6127197 Salem Ci of 856941 <br />3l7197 Salem Ci of 84682! <br />4130197 MC Bld Ins ection Internal <br />6/30/97 Bld Maint Invento <br />4125197 CTR Business 85144~ <br />5/2/97 Inte ratrak 84900! <br />3114/97 Wiltel 84330! <br />5h6/97 Wiltel 85306~ <br />10l3/97 Wiltel 86532~ <br />6/30(97 Microwave Installation Internal <br />8/15197 Boise Cascade 86137 <br />8120197 Boise Cascade O/H Internal <br />10/17/97 Boise Cascade 86645 <br />10122/97 Boise Cascade O/H Intemal <br />7/31l97 Posta e Invento <br />g~gr97 p~ e Invento <br />9130/97 Posta e Invento <br />10l31/97 Posta e Invento <br />11130/97 Posta e Invento <br />10/31l97 Fax Internal <br />10/31/97 Fax Internal <br />8/29197 Gardiner & Clanc 8623C <br />Courthouse S uare Construction <br /> Ex enditures <br /> <br />Amount Administration Pro e Ac uisition Demolition and Remediation Coun De artment Relocation Tenan# Relocation <br />394.70 394.70 <br />4,692.00 4,692.00 <br />00 <br />709 <br />709.00 . 25 <br />1 186 <br />1 186.25 . <br />15 839.89 15 839.89 <br />404.43 404.43 <br />74 <br />3 324 3 324.74 <br />, 30 <br />152 <br />152.30 . <br />65 <br />7 096 <br />7 096.65 . <br />33 <br />33 362 <br />33 362 <br />33 . <br />. 00 <br />585 <br />585.00 . <br />62 <br />99 <br />99.62 . <br />62 <br />99 <br />99.62 . <br />44.50 44.50 <br /> <br />i 36.10 36.10 <br /> <br />~ 47.65 47.65 <br />52.50 52.50 <br />00 <br />30 30.00 <br />. 7 312 <br />00 <br />' 7 312.00 . <br />i 4 938 <br />00 4 938.00 <br />. 40 226 <br />50 <br />i 40,226.50 . <br />5l~ <br />32 752 <br />G 32 752.50 . <br />7 474 <br />00 <br />00 <br />) 7 474 . <br />. 7 615 <br />00 <br />7 615.00 . <br />~ 16.66 16.66 <br />4.83 4.83 <br />~ 12.84 12,84 <br />3.72 3.72 <br />15 <br />8 8.15 <br />. <br />0.99 0.99 <br />12.46 12.46 <br />5.93 5.93 <br />47.33 47.33 <br />7.16 7.16 <br />7.16 7.16 <br />9 6 853.95 6 853.95 <br />3 <br />Report Completed 1213a/97 <br />