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CH2 INVOICES FORWARDED <br />• COURTHOUSE BILLS FORWARDED TO TOM W. AT TRANSIT- UPDATED 4/~Af99 <br /> <br /> <br />DATE FRWRD <br /> <br />VENDOR <br /> <br />INVOICE <br /> <br />SERVICE TYPE <br />COUNTY, SAT <br /> <br />AMOUNT SAMTD <br />REIMBURSED <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/OS/99 IMM PUBLICATIONS/THE SKANNER 140444 ADVERTISEMENT $261.00 YES <br />03/08/99 CENTURY WEST 210424 REMEDIATION $95.00 YES <br />03/24/99 MOODY'S INVESTORS SVC F1297153000 CERTIFICATES OF PARTICIPATION $14,500.00 DUPLICATE <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 />03/29/99 CENTURY WEST 232393 PAST DUE NOTICE $4,905.20 DUPLICATE <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 /> <br /> <br /> <br /> <br />G:\PERSDIRWIKENDAL\MARISA\CH SQUARE\FINANCE\CH2INVFRWD.WB3 <br />