Laserfiche WebLink
COURTHOUSE <br /> SQUARE <br /> EXPENDITURES <br /> From Inception <br /> throu h <br /> Februa 28,1998 <br /> <br />Date <br />03f28 <br />First American Check # <br />843350 Amount <br />205,456.01 Administration Prope Acquisftion <br />205,456.01 Demolition and Remediation Coun Department Relocation Tenant Relocation <br />11/08 First American 836501 339,564.06 339,564.06 <br />11112 First American Refund Rec# 213289 2,494.33 2,494.33 <br />03/21 Dail Joumal of Commerce 847888 18525 18525 <br />06120 Xerox 856184 220.00 220 <br />00 <br />10/04 Gardiner & Clan 834749 5,521.50 5,521.50 . <br />~ <br />02/14 Gardiner & Clan 845264 7,593.00 7,593.00 <br />03l07 Gardiner & Clan 847008 7,481.50 7,481.50 <br />05h6 Gardiner & Clan 852952 11,436.45 11,436.45 <br />06120 Gardiner & Clan 855988 2,573.75 2,573.75 <br />06130 MC L al Counsel Intemal 48,622.50 48,622.50 <br />12120 Miller, Nash 841156 616.00 616.00 ~ <br />03/07 Statesman Joumal 846733 103.79 103.79 <br />05/09 Statesman Journal 852305 261.20 261.20 <br />03l14 Gilles ieA raise~s 847457 1,000.00 1,000.00 <br />10l04 Herrmann & Co 834742 3,450.00 3,450.00 <br />12120 Herrmann & Co 841103 1,050.00 1,050.00 <br />04104 Hemnann & Co 849414 200.00 200.00 <br />05110 Gilles ie A raisers 822818 19,400.00 19,400.00 <br />07/31 Telephone Intemal 10.00 10.00 <br />12/31 Tele hone Internal 61.73 61.73 <br />03/31 <br />12I31 <br />12l31 Tele hone <br />Bld Maint <br />Bld Maint Intemal <br />Intemal <br />Intemal 7,694.70 <br />1,134.01 <br />180.65 7,694.70 <br />1,134.01 <br />180.65 <br />11115 Grain er 838449 209.84 2pg.g4 <br />03l14 <br />01/17 CJ Hansen <br />Ca ital Ci Transfer 847417 <br />842805 1,816.00 <br />778.75 1,816.00 <br />778.75 <br />05l16 Marion Car Rental 852986 721.55 721.55 <br />02/07 Salem, Ci of 844631 53.95 53.95 <br />02107 Salem, City of 844617 87.02 87 02 <br />03107 Salem, Ci of 846813 87.02 87.02 <br />03107 Salem, City of 846825 47.65 47.65 <br />~ 7 ~ Report Completed 03126 <br />