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~ <br />P9~ ~ CH2 INVOICES FORWARDED <br />COURTHOUSE BILLS FORWARDED TO TOM UPDATE 10/11/99 <br /> <br /> <br />DATE FRWRD <br />VENDOR <br />INVOICE <br />SERVICE TYPE <br />COUNTY, SAT <br />p <br /> <br />AMOUNT SAMTD <br />REIMBURSED <br /> 2735768 <br />03/03/99 STOEL RIVES LLP USTC99-1830 LEGAL SERVICES 1/99 $103.40 <br />03/03/99 OR STATE DEQ F1297153000 CLEANUP $270.18 YES <br />03/03/99 MOODY'S INVESTORS SVC 232393 CERTIFICATES OF PARTICIPATION $14,500.00 YES <br />03/04/99 CENTURY WEST 140444 REMEDIATION $4,905.20 YES <br />03/08/99 IMM PUBLICATIONS/THE SKANNER 210424 ADVERTISEMENT $261.00 YES <br />03/08/99 CENTURY WEST F1297153000 REMEDIATION $95.00 YES <br />03/24/99 MOODY'S INVESTORS SVC 1355 CERTIFICATES OF PARTICIPATION $14,500.00 DUPLICATE <br />03/24/99 MELVIN MARK DEVELOPMENT CO 2740222 PROFESSIONAL SERVICES $19,886.36 YES <br />03/24/99 STOEL RIVES LLP 232465 LEGAL SERVICES 2/99 $254.60 YES <br />03/24/99 CENTURY WEST 593678 REMEDIATION $3,282.17 YES <br />03/29/99 SEDGWICK OF OREGON, INC. 232393 CONSTRUCTION INSURANCE $36,808.00 YES <br />03/29/99 CENTURY WEST 2735768 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 COP 23356 COP LEGAL FEES COUNTY $3,299.66 YES <br />04/01/99 MILLER NASH ATTORNEYS AT LAW 9900600001 JERRY HOBSON SVCS COUNTY $291.30 YES <br />04/05/99 PENCE/KELLY 232513 CONTRACTOR SVCS SPLIT $114,529.00 YES <br />04/12/99 CENTURY WEST 232512 CONSTRUCTION EXCAVA OVERSIGHT SPLIT $11,551.81 <br />04/12/99 CENTURY WEST 210446 REMEDIATION COUNTY $5,556.25 <br />04/13/99 CENTURY WEST 94578 GEOTECHNICAL INVESTIGATION SPLIT $306.00 <br />04/19/99 ANNA MCCUNE 13301 CAC LUNCH 3/18/99 SPLIT $93.91 <br />04/29/99 ANNA MCCUNE USTC99-1830 BUSINESS FORUM BREAKFAST SPLIT $142.80 <br />04/29/99 OR STATE DEQ F1297153000 PAST DUE NOTICE $270.18 DUPLICATE <br />04/30/99 MOODY'S INVESTORS SVC 1366 PAST DUE NOTICE $14,500.00 DUPLICATE <br />04/30/99 MELVIN MARK DEVELOPMENT CO 1378 PROFESSIONAL SERVICES SPLIT $19,886.36 YES <br />04/30/99 MELVIN MARK DEVELOPMENT CO 1386 PROFESSIONAL SERVICES SPLIT $465.09 YES <br />05/07/99 MELVIN MARK DEVELOPMENT CO 1388 PROFESSIONAL SERVICES SPLIT $283.09 YES <br />05/07/99 MELVIN MARK DEVELOPMENT CO 1387 PROFESSIONAL SERVICES SPLIT $19,886.36 <br />05/07/99 MELVIN MARK DEVELOPMENT CO AD# 568789 LONG DISTANCE CALLS SPLIT $39.69 YES <br />05/07/99 STATESMAN JOURNAL 13201 PUBLIC NOTICE--RFP MAT TESTING SPLIT $234.93 YES <br />• 05/07/99 ANNA MCCUNE 13324 BUSINESS FORUM BREAKFAST SPLIT $82.80 YES <br />05/07/99 ANNA MCCUNE 25369 CAC LUNCH 4f15/99 SPLIT $101.00 YES <br />. 05/07/99 MILLER NASH ATTORNEYS AT LAW NEGOTIATIONS W/ CHEVRON COUNTY $44.00 YES <br />Pg. 2 <br />CH2 INVOICES FORWARDED <br />~ INVOICE <br />S:~chsquare\FINANCE\CH2INVFR. WB3 <br />~. <br />