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n--'._..,.+t.... <br />liUUf II IUU JC J Uai G vvi iaa uvuv~ ~ <br />Ex enditures <br /> <br /> artment Relocation <br />D <br />C Tenant Relocation <br />Date Check # <br />Internal Amount <br />250.00 Administration <br />250.00 Pro e Ac uisition Demolition and Remetliation e <br />oun <br />11/30/97 <br />7131l97 Fiscal Services <br />General Services Internal 2,093.42 2,093.42 <br /> i Internal 2 093.42 2 093.42 <br />8/31l97 ces <br />General Serv <br />i Internal 2 093.42 2 093.42 <br />9/30197 ces <br />General Serv <br /> i Internal 2 093.42 2 093.42 <br />10/31197 ces <br />General Serv <br />i Intemal 2 093.42 2 093.42 <br />11/30/97 ces <br />General Sero <br />i Internal 409.17 <br />4 4 409.17 <br />7131/97 ces <br />Mana ement Serv <br />i <br />S Internal , <br />4 409.17 4 409.17 <br />8131197 ces <br />erv <br />Mana ement <br />9/30l97 Mana ement Services <br />i <br />S Internal <br />Internal 4 409.17 <br />4 409.17 4,409.17 <br />4 409.17 <br />10/31l97 ces <br />erv <br />Mana ement <br />i Internal 4 409.17 4 409.17 <br />11/30197 ces <br />Mana ement Serv <br />7/31/97 Liabili Premium Internal 166.67 166.67 <br /> Internal 67 <br />166 166.67 <br />8131/97 Liabili Premium . <br />9/30/97 Liabili Premium Internal 166.67 166.67 <br /> ternal <br />I 67 <br />166 166.67 <br />10/31/97 Liabili Premium n . <br /> Internal 67 <br />166 166.67 <br />11/30/97 Liabili Premium 868803 . <br />00 <br />125 125.00 <br />11114197 Mission Mill . <br /> 860331 10 <br />20 10.20 <br />8l8197 SI er Anna . <br /> 863300 00 <br />33 33.00 <br />9112197 SI er Anna . 17 <br />39 032 <br /> 8 17 <br />39 032 . <br />7/18/97 Centu West En 85827 . 29 <br />7 034 <br /> 19 7 03429 . <br />8115197 Centu West En 8609 57 <br />22198 <br />8/15197 Centu West En 860919 22198.57 . <br />23 <br />125 690 <br /> 23 <br />125 690 . <br />8/22197 Staton Constr 861735 . 05 <br />33 971 <br />9112/97 Staton Constr 863228 33 971.05 . <br />57 <br />32153 <br />9/19/97 Centu West En 863941 32153.57 . <br />76 96520 <br />10/10197 Staton Constr 865929 76 965.20 32 674 <br />83 <br />10/31197 Staton Constr 867610 32 674.83 . <br />8 9~ <br />88 <br />10l31197 Centu West En 867405 8 990.88 ' <br />90 <br />7 758 <br />11/21/97 Centu West En 869174 7 758.90 . <br />50 <br />275 <br />g/1219! Skanner News a er 863361 275.50 . <br />50 <br />511 <br />9/12/97 Ore onian 863358 511.50 . <br />38 <br />180 <br />911?J97 Dail Joumal 863359 180.38 . <br />414 <br />00 <br />g/12197 Portland Obseroer 863360 414.00 . 5 855.00 <br />11J7/97 Heinle Eric 868213 5 855.OU 8 650.96 <br />1117/97 Marion C Housin 868124 8 650.96 06 <br />523 <br />9112/97 Or St De t Env 863234 523.06 . <br />Report Completed 12130/97 <br />