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PROJECT COST REQUISITION CERTIFICATE <br />, <br />DATE OF EXPENDITURE PAYEE AMOUNT OF EXPENDITURE <br />FISCAL SVC CHGS JAN 1999 MARION CO. ASSESSMENT <br />GENERAL SVCS CHGS JAN 1999 MARION CO. ASSESSMENT 697•83 <br />LIABILITY PREMIUM CHGS JAN 1999 MARION CO. ASSESSMENT 235.42 <br />MGMT SVCS CHGS JAN 1999 MARION CO. ASSESSMENT 36.42 <br />PERSONNEL SVCS CHGS JAN 1999 MARION CO. ASSESSMENT 460.67 <br />POSTAG E <br />MARION CO. ASSESSMENT 34.00 <br /> <br />FIBEROPTICS <br />MARION CO. ASSESSMENT ~ 1~ <br />TELEPHONE DEC 1998 <br />MARION CO. ASSESSMENT 11,579.09 <br /> <br />FISCAL SVC CHGS FEB 1999 <br />MARION CO. ASSESSMENT 135.33 <br />GENERAL SVCS CHGS FEB 1999 MARION CO. ASSESSMENT 697•83 <br />LIABILITY PREMIUM CHGS FEB 1999 MARION CO. ASSESSMENT 235.42 <br />MGMT SVCS CHGS FEB 1999 MARION CO. ASSESSMENT 36.42 <br /> <br />PERSONNEL SVCS CHGS FEB 1999 <br />MARION CO. ASSESSMENT 460.67 <br /> <br />1/27/99 CAC <br />ANNA MCCUNE 34.00 <br />2/2/99 EXP REIMB <br />MELVIN MARK DEVELOPMENT 68.00 <br /> <br />POSTAGE <br />MARION CO. ASSESSMENT 249.86 <br />TELE ADD/MOVE/CHANGE FEB 1999 MARION CO. ASSESSMENT 8.45 <br /> <br />TELEPHONE USE JAN 1999 <br />MARION CO. ASSESSMENT 52.30 <br /> <br />TELEPHONE USE FEB 1999 <br />MARION CO. ASSESSMENT 9 92 <br /> <br />12/3/98 <br />US WEST CONFERENCING 33.79 <br />16 <br /> <br />~~31~99 <br />PRESTON, GATES & ELLIS 8.72 <br />2 <br />0 <br /> <br />POSTAGE 2/22-3/5/99 <br />MARION CO. ASSESSMENT ,5 <br />0.00 <br /> <br />LEGAL CHGS 12/13-12/19/98 <br />MARION CO. ASSESSMENT 4.13 <br />1 <br /> <br />LEGAL CHGS 12/6-12/12/98 <br />MARION CO. ASSESSMENT ,640.00 <br />1 <br />024 <br /> <br />LEGAL CHGS 12/20-12/26/98 <br />MARION CO. ASSESSMENT , <br />.00 <br />1 <br />04 <br /> <br />LEGAL CHGS 12/27-1/2/99 <br />MARION CO. ASSESSMENT , <br />0.00 <br />240 <br /> <br />LEGAL CHGS 1/3-1/9/99 <br />MARION CO. ASSESSMENT .00 <br />40 <br />0 <br /> <br />LEGAL CHGS 1/10-1/16/99 <br />MARION CO. ASSESSMENT . <br />0 <br />144 <br />0 <br /> <br />LEGAL CHGS 1/17-1/23/99 <br />MARION CO. ASSESSMENT . <br />0 <br />200 <br />0 <br /> <br />LEGAL CHGS 1/24-1/30/99 <br />MARION CO. ASSESSMENT . <br />0 <br />400 <br />00 <br />LEGAL CHGS 1/31-2/6/99 MARION CO. ASSESSMENT . <br />34 <br /> <br />LEGAL CHGS 2/7-2/13/99 <br />MARION CO. ASSESSMENT 4.00 <br />304 <br /> <br />LEGAL CHGS 2/14-2/20/99 <br />MARION CO. ASSESSMENT .00 <br />2 <br /> <br />LEGAL CHGS 2/21-2/27/99 <br />MARION CO. ASSESSMENT 80.00 <br />4 <br /> <br />3~~ 9~99 <br />BOISE CASCADE 0.00 <br /> <br />FISCAL SVC CHGS MAR 1999 <br />MARION CO. ASSESSMENT 33.35 <br />69 <br /> <br />GENERAL SVCS CHGS MAR 1999 <br />MARION CO. ASSESSMENT 7.83 <br />2 <br /> <br />LIABiLITY PREMIUM CHGS MAR 1999 <br />MARION CO. ASSESSMENT 35.42 <br /> <br />MGMT SVCS CHGS MAR 1999 <br />MARION CO. ASSESSMENT 36.42 <br /> 460.67 <br />PG. 1 <br />G:\PERSDIR\MKENDAL\MARISA\CH SQUARE\FINANCE\CERT052599.wb3 <br />