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CH2 INVOICES FORWARDED
<br />COURTHOUSE BILLS FORWARDED TO TOM W. AT TRANSIT- UPDATED 4/19/99
<br /> SAMTD
<br />
<br />DATE FRWRD
<br />VENDOR
<br />INVOICE
<br />SERVICE TYPE COUNTY,SAT
<br />OR SPLIT
<br />AMOUNT REIMBURSED
<br />FOR INVOICE
<br />
<br />
<br />03/03/99 STOEL RIVES LLP 2735768 LEGAL SERVICES 1/99 $103.40
<br />03/03/99 OR STATE DEQ USTC99-1830 CLEANUP $270.18 YES
<br />03/03/99 MOODY'S INVESTORS SVC F1297153000 CERTIFICATES OF PARTICIPATION $14,500.00 YES
<br />03/04/99 CENTURY WEST 232393 REMEDIATION $4,905.20 YES
<br />03/08/99 IMM PUBLICATIONSlTHE SKANNER 140444 ADVERTISEMENT $261.00 YES
<br />/08/99 CENTURY WEST 210424 REMEDIATION $95.00 YES
<br />03 ATE
<br />03/24/99 MOODY'S INVESTORS SVC F1297153000 CERTIFICATES OF PARTICIPATION $14,500.00 DUPLIC
<br />03/24/99 MELVIN MARK DEVELOPMENT CO 1355 PROFESSIONAL SERVICES $19,886.36 YES
<br />03/24/99 STOEL RIVES LLP 2740222 LEGAL SERVICES 2/99 $254.60 YES
<br />03/24/99 CENTURY WEST 232465 REMEDIATION $3,282.17 YES
<br />03/29/99 SEDGWICK OF OREGON, INC. 593678 CONSTRUCTION INSURANCE $36,808.00 YES
<br />CATE
<br />3/29/99 CENTURY WEST 232393 PAST DUE NOTICE $4,905.20 DUPLI
<br />0
<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 COPY 2735768 COP LEGAL FEES COUNTY $3,299.66 YES
<br />04/01/99 MILLER NASH ATTORNEYS AT LAW 23356 JERRY HOBSON SVCS COUNTY $291.30 YES
<br />04/05/99 PENCE/KELLY 9900600001 CONTRACTOR SVCS SPLIT $114,529.00 YES
<br />04/12/99 CENTURY WEST 232513 CONSTRUCTION EXCAVA OVERSIGHT SPLIT $11,551.81
<br />04/12/99 CENTURY WEST 232512 REMEDIATION COUNTY $5,556.25
<br />04/13/99 CENTURY WEST 210446 GEOTECHNICAL INVESTIGATION SPLIT $306.00
<br />04/19/99 ANNA MCCUNE 94578 CAC LUNCH 3/18/99 SPLIT $93•91
<br />04/29/99 ANNA MCCUNE 13301 BUSINESS FORUM BREAKFAST SPLIT $142.80
<br />04/29/99 OR STATE DEQ USTC99-1830 PAST DUE NOTICE $270.18 DUPLICATE
<br />04/30/99 MOODY'S INVESTORS SVC F1297153000 PAST DUE NOTICE $14,500.00 DUPLICATE
<br />04/30/99 MELVIN MARK DEVELOPMENT CO 1366 PROFESSIONAL SERVICES SPLIT $19,886.36
<br />04/30/99 MELVIN MARK DEVELOPMENT CO 1378 PROFESSIONAL SERVICES SPLIT $465.09
<br />„
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<br />PROFESSIONAL SERVICES
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<br />19,886.36
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<br />G:\PERSDIR\MKENDAUMARISA\CH SQUARE\FINANCE\CH2INVFRWD.W63
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