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~ lrUUfUIUU <br />• JC J ua~c vvii~uwuv~~ <br />Ex enditures <br /> <br /> <br /> i diation <br />d R <br />liti <br />D Coun De a~tment Relocation Tenant Relocation <br />Date Check # Amount Administration on <br />Pro Ac uisit eme <br />on an <br />emo <br />61 <br />220 <br />818/97 <br />1117/97 Or St De t Env <br />Or St De t Env 860232 <br />868183 220.61 <br />265.00 . <br />265.00 <br />117/97 St De t Env <br />O 867943 3172.71 3172.71 <br />1 <br />1/14197 r <br />St De t Env <br />O 864545 25.00 25.00 <br />1 r 60 <br />1 015 <br />J22/97 US West 862073 1015.60 . <br />8 <br />10/31/97 Co ies & Faxes Internal 0.66 0.66 <br />10131/97 Co ies & Faxes Internal 0.66 0.66 81.25 <br />8l15/97 <br />10/10l97 Hanna McEldown <br />Hanna McEldown 860911 <br />865649 81.25 <br />243.75 <br />243.75 <br />65.00 <br />4197 a McEldown <br />H 866777 65.00 <br />10/2 <br />1/97 ann <br />McEldown <br />H 869169 682.50 682.50 <br />11/2 <br />/96 anna <br />t American <br />Fi 843351 418107.85 418107.85 <br />3128 <br />8/96 rs <br />t American <br />Fi 843350 205 456.01 205 456.01 <br />3/2 <br />1/8l96 rs <br />First American 836501 339 564.06 339 564.06 <br />1 <br />11l12l96 First American Refund Rec# 213289 2 494.33 2 494.33 <br />18525 <br />3121197 Dail Joumal of Commerce 847888 185.25 220.00 <br />0197 <br />1 ox <br />X 856184 220.00 <br />2 <br />6 <br />1014l96 er <br />Gardiner & Clanc 834749 5 521.50 5 521.50 <br />2114197 Gardiner & Clanc 845264 7 593.00 7 593.00 <br />3/7197 Gardiner & Clanc 847008 7 481.50 7 481.50 <br />5/16/97 Gardiner & Clanc 852952 11 436.45 11 436.45 <br />120/97 rdiner & Clanc <br />G 855988 2 573.75 2 573.75 <br />6 <br />6/30/97 a <br />MC Le al Counsel Internal 48 622.50 48 622.50 616 <br />00 <br />2/20/97 Miller Nash 841156 616.00 . <br />1 <br />317197 Statesman Journal 846733 103.79 103.79 <br />5/9197 Statesman Journal 852305 26120 26120 <br />114197 Gilles ie A raisers 847457 1 000.00 1000.00 <br />3 <br />1014/96 Herrmann & Co 834742 3 450.00 3 450.00 <br />0l96 rmann & Co <br />H 841103 1 050.00 1 050.00 <br />1212 <br />4/4l97 <br />196 er <br />tierrmarm & Co <br />s ie A raisers <br />Gill 849414 <br />822818 200.00 <br />19 400.00 200.00 <br />19 400.00 <br />5110 <br />7/31/96 e <br />Tele hone Internal 10.00 10.00 <br />73 <br />61 <br />12131/96 Tele hone Internal 61.73 . <br />70 <br />7 694 <br />3/31197 Tele hone internal 7 694.70 . <br />01 <br />1 134 <br />12/31197 Bld Maint Intemal 1 134.01 . <br />65 <br />1~0 <br /> 12/31/97 Bld Maint Internal 180.65 . <br />Report Completed 12130197 <br />