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COURTHOUSE S UARE COONSTRUCTION PROJECT ~ <br />Q <br />OF MARION COUNTY, OREGON <br />Statement of Reveaues Collected, Expenditures Paid and Chaages in Net Assets <br />Inception through November 30, 1997 <br />Expenditures paid: (Contd) <br />Demolition and remediation: <br />Contractual services: <br />Century West Engineering Corporation <br />Precision Industrial Const~vctors, Inc. <br />Staton Constructioq 1nc. <br />Miller, Nash attorneys - <br />Courthouse Square, Inc. <br />Barker Surveying <br />Other <br />Oregon State Department of Environmental Quality <br />County payroll and benefits <br />Publication <br />Other <br />Total demolition and remediation <br />County department relocation: <br />Contractual services: <br />Capital City Transfer <br />CJ Hansen <br />Cummings-Mayflower <br />Marion Truck Rental <br />Xerox Corporation <br />Hanna Consulting <br />County payroll and benefits <br />Telephone supplies <br />Electrical supplies <br />Other supplies <br />Disposal charges ~ ~~v <br />Maintenance ~ `y''~~~ <br />Computer installation <br />Telephone equipment <br />Microwave installation <br />Other <br />Total County department relocation <br />$ 253,666 <br />237,908 <br />602,250 <br />15,383 <br />25,476 <br />6,904 <br />2,688 <br />9,956 <br />3,809 <br />2,616 <br />1,370 <br />1,162,026 <br />60,959 <br />3,340 <br />4,692 <br />722 <br />1,184 <br />1,268 <br />59,711 <br />26,896 <br />17,463 <br />1,642 <br />2,607 <br />29,730 <br />8,104 <br />85,391 <br />7,615 <br />1,802 <br />313,126 <br />See Accountant's Compilation Report. <br />