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~ <br />~ <br /> <br />~REVIOUS YRS EXPENDITURES BY FUND: <br /> 140 FUND 170 FUND 105 FUND <br /> <br />140 FUND FY 95/96 EXPENDITURES $19,400.00 <br />170 FUND FY 96/97 EXPENDITURES $109,867.16 <br />105 FUND FY 96/97 EXPENDITURES $2,124,632.29 <br />PREVIOUS YRS EXPENDITURES BY FUND: $19,400.00 $109,867.16 $2,124,632.29 <br /> <br />PREVIOUS YRS PROJECT TOTAL EXPENDITURES: $2,253,899.45 <br /> <br /> <br /> FY 97/98 EXPENDITURES: <br /> ADMINISTRATIVE <br />170010 LABOR $2,730.72 <br />105001 33000 SOLID WASTE LOAN PAY BACK +$25K INTEREST <br />105001 32321 MISC OFFICE (32280,32292,32571,32850) $0.76 $1,103.74 <br />32500 GARDINER ~ CLANCY $9,182.70 <br />32500 MELVIN MARK $0.00 $5,398.23 NO CONTRACT <br />32500 COSTIC ARBUCKLE $0.00 <br />32500 MILLER 8 NASH $7,820.89 <br />32500 PENCE KELLY $0.00 <br />32610 LEGAL COUNSEL $17,632.50 <br />32620 FISCAL SERVICES FEE $1,500.00 PER MO FOR FY97/98 <br />32640 GS ADMIN FEE $12,560.52 PER MO FOR FY97/98 <br />32650 MS ADMIN FEE $26,455.02 PER MO FOR FY97/98 <br />32711 LIABILITY PREMIUM $1,000.02 PER MO FOR FY97/98 <br /> <br />105002 PROP DEMOLITION 8~ REMEDIATIO N <br />32274 SOLID WASTE RUBBLE DEPOSIT $400.00 <br />32571 SKANNER $275.50 <br />32571 PORTLAND OBSERVER $414.00 <br />32571 DAILY JOURNAL $180.38 <br />' 32571 OREGONIAN $511.50 <br />32990 OR - DEQ $4,206.38 <br />32500 CENTURYWEST $165,919.63 <br />32500 STATON $269,301.31 <br />32500 GEOTECH $20,316.29 <br />32500 PRECISION AMENDMENT $765.16 <br />32500 REMEDIAL CONTRACTS (LESS AWARDED CONTRACTS) <br />32500 FOSS (ESTIMATES WILL MORE THAN DOUBLE) $119,893.21 <br />32500 RIVERBEND (ESTIMATES WILL MORE THAN DOUBLE) $52,649.55 <br />