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COURTHOUSE SQUARE - SALEM Salem - RECY/DISP AMT Vendor Material e cy Wat n ;sq ~at (3#y R ec'd/(Paid1 Date X ~ort Cost CH CITY STEEL 5.22 $208.80 7/15/97 $142.50 CH CITY STEEL 9.78 $391.20 7/15/97 $142.50 CH CITY STEEL 5.76 $172.95 7/15/97 $142.50 CH CITY STEEL 6.07 $182.10 7/15/97 $142.50 CH CITY STEEL 9.68 $387.20 7/15/97 $142.50 CH CITY TIN 4.28 $78.55 6/9/97 $0.00 CH CITY TIN 6.16 $134.95 6/11/97 $0.00 CH CITY TIN 4.98 $99.55 6/12/97 $0.00 CH CITY TIN 5.56 $116.95 6/13/97 $0.00 CH CITY TIN 4.53 $86.05 6/16/97 $0.00 CH CITY TIN 4.68 $90.55 6/20/97 $0.00 CH CITY TIN 4.01 $70.45 6/27/97 $0.00 CH CITY TIN 3.88 $66.40 6/30/97 $0.00 CH CITY TIN 5.47 $114.25 7/1/97 $0.00 CH CITY TIN 6.7 $151.15 7/3l97 $0.00 CH CITY TIN 6.51 $145.45 7/10/97 $0.00 CH CITY TIN 6.54 $196.20 7/14/97 $142.50 CH CITY TIN 5.66 $169.80 7/14/97 $142.50 CH CITY TIN 5.09 $102.10 7/14/97 $0.00 COFFIN B CARPET 8.26 ($231.28) 6/17/97 $142.50 COFFIN B CARPET 6.64 ($185.92) 6/17/97 $142.50 COFFIN B CARPET 7.72 ($216.16) 6/17/97 $142.50 COFFIN B DEBRIS 16.53 ($462.84) 6/16/97 $142.50 COFFIN B DEBRIS 15.11 ($423.08) 6/16/97 $142.50 COFFIN B DEBRIS 8.85 ($247.80) 6l18/97 $142.50 COFFIN B DEBRIS 23.68 ($663.04) 6/18/97 $205.00 COFFIN B DEBRIS 13.03 ($364.84) 6/18/97 $142.50 COFFIN B DEBRIS 12.24 ($342.72) 6/19/97 $142.50 COFFIN B DEBRIS 17.89 ($500.92) 6/26/97 $162.50 COFFIN B DEBRIS 15.51 ($434.28) 6/26/97 $182.50 COFFIN B DEBRIS 26.7 ($747.60) 6/26/97 $182.50 COFFIN B DEBRIS 25.01 ($700.28) 6/30/97 $182.50 COFFIN B DEBRIS 10.36 ($290.08) 6/30/97 $182.50 COFFIN B DEBRIS 11.7 ($327.60) 7/1/97 $182.50 COFFIN B DEBRIS 11.29 ($316.12) 7/1/97 $182.50 COFFIN B DEBRIS 21.18 ($593.04) 7/1/97 $182.50 COFFIN B DEBRIS 16.73 ($468.44) 7/1l97 $182.50 COFFIN B DEBRIS 16.94 ($474.32) 7/3/97 $182.50 COFFIN B DEBRIS 14.37 ($402.36) 7/7/97 $222.50 COFFIN B DEBRIS 18.29 ($515.12) 7/8/97 $222.50 COFFIN B DEBRIS 16.99 ($475.72) 7/8/97 $222.50 PRIVATE DOORS 62 $496.00 6/18/97 $96.72 PRIVATE DOORS 63 $504.00 6/18/97 $98.28 PRIVATE DOORS 152 $1,250.00 6/20/97 $237.12 PRIVATE DOORS 2 $25.00 6/25/97 $24.00 PRIVATE IRON $750.00 6/20/97 $0.00 RIVERBEND CONC 36 ($18.00) 6/13/97 $142.50 RIVERBEND CONC 144 ($72.00) 6/16/97 $570.00 RIVERBEND CONC 136 ($68.00) 6/16/97 $570.00 RIVERBEND CONC 72 ($36.00) 6/16/97 $410.00 RIVERBEND CONC 170 ($85.00) 6/17/97 $712.50 prepared by: STATON CONSTRUCTION INC