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~ourtnouse a uare ~onsuucl~on <br />Ex enditures <br /> <br /> <br /> n <br />ti <br />l <br />D <br />R Tenant Relocation <br />Date Check # Amount Administration Pro e A uisition Demolition and Remediation o <br />oca <br />e artment <br />e <br />Coun <br />11/15197 Grain er 838449 209.84 209'~ <br />3/14/97 CJ Hansen 847417 1,816.00 1,816.00 <br />75 <br />778 <br />1117/97 Ca ital Ci Transfer 842805 778.75 . <br />55 <br />721 <br />5116/97 Marion Car Rental 852986 721.55 . <br />2/7/97 Salem Ci of 844631 53.95 53.95 <br />2/7/97 Salem Ci of 844617 87.02 87'~2 <br />87 <br />02 <br />3C7/97 Salem Ci of 846813 87.02 ' <br />3/7/97 Salem Ci of 846825 47.65 47.65 <br />3/21/97 Salem Ci of 848212 44.50 44.50 <br />3/21l97 Salem Ci of 848249 36.10 36.10 <br />3/7/97 Down's Glass 846816 995.00 995.00 <br />5/23/97 Marion C Housin 853804 851.50 851.50 <br />11/30/97 Labor Internal 2 884.17 2,884.17 <br /> <br /> <br />4/25/97 Boise Cascade 851589 48.24 4824 <br />4/16l97 Boise Cascade OM Intemal 13.99 13.99 <br />11/29(97 Posta e Invento 2•28 2•28 <br />5/30/97 Posta e Invento 1.32 1.32 <br />6/30J97 Posta e Invento 0.66 0.66 <br />6/30/97 Fax Internal 26,79 26.79 <br />8/30/96 Printin Invento 43.94 43.94 <br />9/30/96 Printin Invento 20.50 20.50 <br />10/31l96 Printin Invento 2.15 2.15 <br />6/30197 Printin Invento 108.70 108.70 <br />6/30/97 Printin Invento 58.55 58.55 <br />10/31196 Printin Invento 70.09 70.09 <br />12/31/97 Printin Invento 55,52 55.52 <br />7119197 Curtis Rand 829085 22.85 22.85 <br />12/6/97 Courthouse Coffee Sho 839720 34.40 34.40 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Totals 158 075.38 985 733.59 1 162 025.60 313126.38 113 227.61 <br />Report Completed 12130197 <br />