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P9 ~ CH2INVOICES FORWARDED <br />COURTHOUSE BILLS FORWARDED TO TOM UPDATE 08/09/00 <br /> <br />DATE FRWRD <br />VENDOR <br />INVOICE <br />SERVICE TYPE <br />COUNTY, SAT <br /> <br />AMOUNT SAMTD <br />REIMBURSED <br /> 2735768 <br />03/03/99 STOEL RIVES LLP USTC99-1830 LEGAL SERVICES 1/99 $103.40 <br />03/03/99 OR STATE DEQ <br />' F1297153000 CLEANUP $270.18 YES <br />03/03/99 <br />03/04/99 MOODY <br />S INVESTORS SVC <br />CENTURY WEST 232393 <br />140444 CERTIFICATES OF PARTICIPATION <br />REMEDIATION $14,500.00 <br />$4,905.20 YES <br />YES <br />03/OS/99 IMM PUBLICATIONS/THE SKANNER 210424 ADVERTISEMENT $261.00 YES <br />03/OS/99 CENTURY WEST F1297153000 REMEDIATION $95.00 YES <br />03/24/99 MOODY'S INVESTORS SVC 1355 CERTIFICATES OF PARTICIPATION $14,500.00 DUPLICATE <br />03/24/99 MELVIN MARK DEVELOPMENT CO 2740222 PROFESSIONAL SERVICES $19,886.36 YES <br />03/24/99 STOEL RIVES LLP 232465 LEGAL SERVICES 2/99 $254.60 YES <br />03/24/99 CENTURY WEST 593678 REMEDIATION $3,282.17 YES <br />03/29/99 SEDGWICK OF OREGON, INC. 232393 CONSTRUCTION INSURANCE $36,808.00 YES <br />03/29/99 CENTURY WEST 2735768 PAST DUE NOTICE $4,905.20 DUPLICATE <br />03/29/99 STOEL RIVES LLP-FAX COPY 2735768 COP LEGAL FEES COUNTY $3,299.66 DUPLICATE <br />04/01/99 STOEL RIVES LLP--ORIGINAL OF FAX COP 23356 COP LEGAL FEES COUNTY $3,299.66 YES <br />04/01/99 MILLER NASH ATTORNEYS AT LAW 9900600001 JERRY HOBSON SVCS COUNTY $291.30 YES <br />04/05/99 PENCE/KELLY 232513 CONTRACTOR SVCS SPLIT $114,529.00 YES <br />04/12/99 CENTURY WEST 232512 CONSTRUCTION EXCAVA OVERSIGHT SPLIT $11,551.81 <br />04/12/99 CENTURY WEST 210446 REMEDIATION COUNTY $5,556.25 <br />04/13/99 CENTURY WEST 94578 GEOTECHNICAL INVESTIGATION SPLIT $306.00 <br />04/19/99 ANNA MCCUNE 13301 CAC LUNCH 3/18/99 SPLIT $93.91 <br />04/29/99 ANNA MCCUNE USTC99-1830 BUSINESS FORUM BREAKFAST SPLIT $142.80 <br />04/29/99 OR STATE DEQ F1297153000 PAST DUE NOTICE $270.18 DUPLICATE <br />04/30/99 MOODY'S INVESTORS SVC 1366 PAST DUE NOTICE $14,500.00 DUPLICATE <br />04/30/99 MELVIN MARK DEVELOPMENT CO 1378 PROFESSIONAL SERVICES SPLIT $19,886.36 YES <br />04/30/99 MELVIN MARK DEVELOPMENT CO 1386 PROFESSIONAL SERVICES SPLIT $465.09 YES <br />05/07/99 MELVIN MARK DEVELOPMENT CO 1388 PROFESSIONAL SERVICES SPLIT $283.09 YES <br />05/07/99 MELVIN MARK DEVEI.OPMENT CO 1387 PROFESSIONAL SERVICES SPLIT $19,886.36 <br />05/07/99 MELVIN MARK DEVELOPMENT CO AD# 568789 LONG DISTANCE CALLS SPLIT $39.69 YES <br />05/07/99 STATESMAN JOURNAL 13201 PUBLIC NOTICE-RFP MAT TESTING SPLIT $234.93 YES <br />05/07/99 ANNA MCCUNE 13324 BUSINESS FORUM BREAKFAST SPLIT $82.80 YES <br />05/07/99 ANNA MCCUNE 25369 CAC LUNCH 4/15/99 SPLIT $101.00 YES <br />05/07/99 MILLER NASH AITORNEYS AT LAW NEGOTIATIONS W/ CHEVRON COUNTY $44.00 YES <br />Pg. 2 <br />CH2 INVOICES FORWARDED <br />iti~~r~ <br /> <br /> <br />DATE FRWRD <br /> <br />VENDOR <br /> <br />SERVICE TYPE <br />COUNTY, SAT <br /> <br />AMOUNT SAMTD <br />REIMBURSED <br /> 232591 <br />05/11/99 CENTURY WEST USTC99-2484 ENVIRONMENTAL SVCS SPLIT $33,423.16 <br />05/11/99 OR STATE DEQ 210498 ENVIRONMENTAL CLEANUP COUNTY $891.13 YES <br />05/17/99 CENTURY WEST 05/12/99 GEOTECHNICAL SVCS SPLIT $6,098.75 <br />05/17/99 CLARENCE LACROSSE 11004306 AERIAL PHOTOGRAPHY SPLIT $320.00 <br />05/20/99 SKANNER 05/19/99 BID OPENING ADVERTISEMENT SPLIT $261.00 <br />05/20/99 CLARENCE LACROSSE 013234 AERIAL PHOTOGRAPHY SPLIT $300.00 <br />05/24/99 ANNA MCCUNE 25369 BUSINESS FORUM BREAKFAST SPLIT $110.30 <br />O6/04/99 MILLER NASH ATTORNEYS AT LAW USTC99-2912 ENVIRONMENTAL CLEANUP COUNTY $44.00 <br />06/15/99 DEPT. OF ENVIRONMENTAL QUAIITY 27531 ENVIRONMENTAL SVCS COUNTY $318.76 <br />O6/15/99 MILLER NASH ATTORNEYS AT LAW 232610 PROFESSIONAL SERVICES THRU 4/30/ COUNTY $88.00 <br />06/15/99 CENTURY WEST 20316 LABOR AND EXPENSE DETAIL COUNTY $79,841.40 <br />07/02/99 ANNA MCCUNE 20318 JOINT BOARD LUNCHEON SPLIT $160.25 <br />07/02/99 ANNA MCCUNE O6/29/99 BUSINESS FORUM BREAKFAST SPLIT $60.85 <br />07/02/99 CLARENCE LACROSSE 2797281 AERIAL PHOTOGRAPHY SPLIT $240.00 <br />07/02/99 WESTAFF SERVICES 2809447 EMPLOYEE SERVICES COUNTY $239.40 <br />07l02/99 WESTAFF SERVICES 13332 EMPLOYEE SERVICES COUNTY $307.23 <br />07/15/99 <br />07/15/99 ANNA MCCUNE <br />CENTURY WEST 232674 <br />210541 CAC LUNCH 06/17/99 <br />PROFESSIONAL SERVICES THRU 06/25 SPLIT <br />COUNTY $144.55 <br />$49,115.47 <br />07/15/99 <br />08/03/99 CENTURY WEST <br />CLARENCE LACROSSE PROFESSIONAL SERVICES THRU O6/25 <br />AERIAL PHOTOGRAPHY SPLIT <br />SPLIT $3,866.13 <br />$200.00 <br />08/03/99 WESTAFF SERVICES 2817649 EMPLOYEE SERVICES COUNTY $375.06 <br />OS/03/99 <br />08/03/99 WESTAFF SERVICES <br />WESTAFF SERVICES 2835880 <br />2851443 EMPLOYEE SERVICES <br />EMPLOYEE SERVICES COUNTY <br />COUNTY $367.08 <br />$414.96 <br />08/13/99 ANNA MCCUNE 5206 JOINT BOARD LUNCHEON COUNTY $83.75 <br />S:~chsquare~Fl NANCE1CH21 N V FR. W 63 <br />