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p0, ~ r '~'~~ CHZ INVOICES FORWARpEp <br />COURTHOUSE BILl3 FORWARDED TO TOM ~mo~rF mn~xn <br /> <br /> <br />TE FRWRD <br />VENDOR <br />Iryyp~~ <br />~~E ~y~ <br />~~~ ~T <br />~~T SAMTD <br />REIMBURSED <br /> 2735788 <br />0310319o STOEL RNES LLP USTC99~7830 LEQAI, $ERyK;Eg 1/gg s1p9Ap <br />OJNfVY6 OR STATE DEQ f129715.i0W (~.EAti{JP. .18 YES <br />03A3N0 MOODYS INVESTORS SVC 2329g9 t~t71FIG-TES pF pqRT~CIPATION 14 .OD YES <br />IXl/OM99 CENTURY WEST 14044< REMEDNTION 5490620 YES <br />03A&9D IMM PUBLICATIONS/THE SKANNER 210424 ADVER'1'iSEMENT - ~'1p1.0p YES <br />0310BIBB CENTURYYVEST F1287153000 R~-TION ,0p YES <br />W@IAB MOODY5INVESTORS SVC 7355 CERTIFICATES OF PARTICIPATION 514,60D.00 WPLICATE <br />IXL2NB9 MELVIN MARK DEVELOPMENT CO 2710222 PROFE$SIONqL SERVICES 14 .38 YES <br />03IZIi98 STOEL RNES LLP 232485 LE6At, BERVICES ?/99 =254.80 VES <br />IXYt~l98 CENTURY WEST 593878 R9~OIATION S3 ~ 17 yEg <br />0329199 SEDGWICK OF OREGON, INC. 232393 COMSTRUCTION INSURANCE .00 YES <br />03129~98 CENTURY WEST 27357BB PAST Dl~ NOTICE .20 DUPLICATE <br />03/2698 STOEI RNES LLP-PAX COPY 2795788 COP t,EGAL PEES COUNTY 53 .88 DUPLICATE <br />OIA7198 STOEL RNES LLP-0RIGINAL OF PAX CO 23356 COp LE(;AL FEES COUNTY =3 .B8 YES <br />04A719D MILL.ER NASH ATTORNEYS AT LAW 9900600001 JBiRY HOBSON SVCS COUNTY f291.30 YES <br />W/05/99 PENCEIKELLV 232513 CONTRACTOR $VCS SPLR 5774,528.00 YES <br />00/1?J98 CENTURV WEST 232512 CONSTRUCTION EXCAVAOVERSIGHT SPLIT 577,557.81 <br />0//12I9D CENTURY WEST 210448 REMEp1AT~N COUNTY .25 <br />04H3IDB CENTURY WEST 94578 GEOTECHNICAL INVESTIGATION SPLIT f306.00 <br />OIH9V9B ANNA MCCUNE 13301 CAC LUNCH ~M8199 SPLIT ~i.91 <br />0//l9198 ANNA MCCUNE USTC99-7830 ~JSN~SS FpRUM BREAKFAST SPLIT 5~42.80 <br />01/2998 OR STATE DEQ F12971530W PAST DUE NOT~E =270.18 WPLICATE <br />09fdQ99 MOODY5INVESTatS SVC 7388 PAST DUE NOTICE S1~ .00 DUPLICAiE <br />W/3Q~98 MEWIN MARK DEVELOPMENT CO 1378 PROFE$$IONAL SERVICES SPLR 519 888.38 YES <br />W/3W98 MELVIN MARK DEVELOPMENT CO 1386 PROFE$StONAI. SERVICES SPLIT j185.08 YES <br />OS/07/99 MELVIN MARK DEVELOPMENT CO 1388 ~$ERVICE$ SPLIT 5~1.OB YES <br />OSADI/BB MEIVIN MARK DEVELOPMENT CO 7387 SERVICES SPLR S19 M6.98 <br />OSIWi98 MELNN MARK DEVELOPMENT CO AD# 588789 LON6 ~TANCE CALLg SPLIT :39.BB YES <br />OS/07/9B STATESMAN JOURNAL 13201 PUBLIC N071CE~tFP MqT TEST~NG SPLIT 5234.93 YES <br />05107A8 ANNA MCCUNE 73324 BUSINE8S FORUM BREqKFAST SPLIT tffi.80 VES <br />05~07199 ANNA MCCUNE 253~ CAC LIRJC-! M15JB9 SPLIT =101.00 YES <br />05/07/99 MILLER NASH ATTORNEYS AT LAW NEGOTIATIONS W/ CHEVRON COUNTY s44.00 YES <br />Po. 2 <br /> INVOICE <br /> <br /> <br />DATEFRWRD <br /> <br />VENDOR <br /> <br />SERVICETYpE <br />COUNTY, SAT <br /> <br />qMp~NT SAMTD <br />REIMBURSED <br /> 232591 <br />05N 1/88 CENTURY WEST USTC9&2484 EN1flR0lM1ENTAL SVCS SPLIT S~ 42:1.18 <br />O5N t/98 OR STATE DEQ 270t98 ENVIRONAAENTAL CLEANUP COUNTY j897.13 YES <br />OS+17/98 CENTURY WEST 05NT/98 ICALSVCS SPLIT j8008.75 <br />OSH7/89 CLARENCE LACROSSE 11004308 AERW.PFqTOGRAPHY SPLIT .00 <br />05/YW99 SKANNER 05/19/99 81D OPF~PIG ADVERTISEMENT SPLIT ~1.00 <br />OYl0IB9 CLARENCE LACROSSE 013234 AERW. PHOTOGRMHY SPLIT f300.00 <br />05J2M98 ANNA MCCUNE 2S FORUM BREAKFAST SPLIT 110.30 <br />OBIOU99 MIU.ER NASH ATTORNEYS AT LAW USTC9&2912 @NI~3h~NTAL CLEANUP COUNTY sN.00 <br />08HS/BB DEPT. OF EMIIRONMENTAL QUALITY 27531 @1V~NTAL SVCS COUNTY :318.78 <br />OBHSr9B MILLER NASH ATT~2NEYS AT LAW 23261 PROfESS10NAL SERVICES THRU NTY s88.00 <br />06H5198 CENTURY WEST 2IXi18 LABOR/11~ EJ~ENSE DETAIL CAUNTY =79,841A0 <br />07I02/98 ANNA MCCUNE 20318 JqNT BQi1Rp LUNCFEON SPLIT j180.25 <br />07A2A9 ANNA MCCUNE 082&99 Bl~$S FORIM~t BREAKFAST SPLIT SB0.85 <br />07l0?l9D CLARENCE IACROSSE T797281 AERW. PFqTOORMHY SPLR j210.00 <br />WAQ/DB WESTAFFSERVICES 2EOWN ~~ SRRVICES COUNTY .10 <br />0770T/99 WESTAFF SERVICES 13~32 ~ SFiMCES COUNTY ~U7,23 <br />07M5/96 ANNA MCCUNE 2J2874 CAC (,4N~CH ON17/B9 SPLR :1{4.56 <br />07J15/DD CENTURY WEST 21~1 .$6RVICE$ TKtU NTY int9115.47 <br />07HSIB8 CENTURY WEST $ERVICES TFBtU R 13 <br />OBN3AB CLARENC.EIACROSSE AERIAIPMIQTOGRAPHY SPIR ~~~.0p <br />OBAailD6 4VESTAFF SERVICES 2817849 ~ b'ERVICES COUNTY :97S.p8 <br />OBNI9D WESTAFFSERViCES 28358BO EMPLpYEESERVICES CWNTY .08 <br />06~D:UDB WESTAFf SERVICES 2851143 .$ERVICES COUNTY yN1.98 <br />09%3/98 ANNA MCCUNE 5208 J 0~1T BQi1RD LUNCHEON COUNTY S89J5 <br />OBM3I98 MELVIN MARK DEVELOPMENT CO 1498 SERVICES s{Bp,Sg <br />08M3I98 DEPT.OFENVIRONMENTALQUALITY USTC9&3798 E IrVIRONAIENTALSVCS =430.37 <br />06/t3/98 MILLER NASH ATTORNEYS AT LAW 91731 FROM CHEVRON .48 <br />OB/13i9B MELVIN MARK DEVELOPMENT CO 1183 $EM. 7989 s~g ,,g <br />0823199 CENTURY WEST 210659 P ROFESSNNiM. SERVICES S1,1t7.73 <br />08@3l98 CLARENCE LACROSSE FMIQTOGRAPHY SPLIT j20p.0p <br />0823199 WESTAFFSERVICES 2879478E MPL.L7Y~ESERVICES CWNTY 5410.92 <br />Ofl~28f99 DEPT. OF ENVIR~lMENTAL QUALITY USTC98~33Y! P AST DUE NOTICE ro avaftade ~,g7 <br />1d11/9B MELVIN MARK DEVELOPMENT CO 1529 P ROFESSIONAL SERVICES s55g,pJ <br />1N11l99 WESTAFFSERVICES 282:1851 E MPLOYEE~RVICES COUNTY 7Q80 <br />ldit/9B WESTAFPSERVICES 2835505E MPLOYEESERVICES COUNTY y114.98 <br />1N17198 WESTAFF SERVICES 2%8480 E MPLi?YHE SERVICES. pAST DUE COUNTY s383.dt <br />iW11198 CENTURY WEST 2106559 P R SERVICES PAST DUE =1 347.73 <br />ldttl99 CENiURY WEST 232889 P ROFE$SIONAL SERVICES PAST WE y10,810 <br /> <br />OATEFRWRD <br />VENDOR <br />S <br />ERVICETYPE COUNTY,SAT <br />AMOUNT REIMBURSED <br />1W11/88 CENTURY WEST 232780 P ROFESSIONALSERV~CES j9.871J5 <br />10/td99 STOEL RNES LLP 2789801 L EGILL ~S j381.00 <br />1G20N9 CLARENCE LACROSSE A ERWL PFIOTOORAPHY SLIT s20p.0p <br />7p2Q9D MELVIN MARK DEVELOPMENT CO 1518 P ROFESS#ONAL SERVICES 1Q9B S79 .98 <br />10lZd9B CENTURY WEST 211874 P ROFESSIOPU1l. SERVICES A~99 S19B.50 <br />11MSN9 WESTAFf SERVICES 2858480 E MPIOYEE SERVICES • INV.SENT PREV ~383.py <br />