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12l301971:23 PM <br />COURTHOUSE SQUARE CONSTRUCTION EXPENDITURES <br />Date Description Check N AMOiJNT Administration Property Acquisition Demolition and Remediation County Depattmeut Relocation Tenant Relocation <br />8122 Staton Constr 861735 125,690.23 125,690.23 <br />S122 US West 862073 1,015.60 1,015.60 <br />8I29 Postage Inventory 0.99 0.99 <br />8l29 Gardiner & Clancy 862309 6,853.95 6,853.95 <br />8l29 Printing Inventory 2.28 2.28 <br />8/31 Legal Counsel Intemal 997.50 997.50 <br />8/31 LegalCounsel Internal 750.00 750.00 <br />8131 Legal Counsel Intemal 315.00 315.00 <br />8131 Legal Counsel Intemal 382.50 382.50 <br />8I31 Legal Counsel Intemal 862.50 862.50 <br />Sl31 Fiscal Services Intemal 250.00 250.00 <br />8l31 General Services Intemal 2,093.42 2,093.42 <br />8/31 Mamagement Svc Intemal 4,409.17 4,409.17 <br />8/31 Liability Premium Intemal 166.67 166.67 <br />9/12 Precision Industrial 863362 765.16 765.16 <br />9l12 Melvin Mark 863552 4,621.46 4,621.46 <br />9112 Slyter, Mna 863300 33.00 33.00 <br />9112 Staton Constr 863228 33,971.05 33,971.05 <br />9/12 Skanner Newspaper 863361 275.50 275.50 ' <br />9112 Oregonian 863358 511.50 511.50 <br />9112 Daily Jouma~ 863359 180.38 180.38 <br />9N2 Portland Observer 863360 414.00 414.00 <br />9/12 Or St Dept Env 863234 523.06 523.06 <br />9119 Century West Eng 863941 32,153.57 32,153.57 <br />9126 Melvin Mark 864824 Z96.90 296.90 <br />9l30 Postage Inventory 12.46 12.46 <br />9l30 Printing Inventory 10.74 10.74 <br />9l30 Legal Counsel Intemal 577.50 577.50 <br />9/30 Legal Counsel intemal 540.00 540.00 <br />9/30 Legal Counsel IMemal 495.00 495.00 <br />9/30 Legal Counsel Intemal 315.00 315.00 <br />9/30 fiscal Services Intemal 250.00 250.00 <br />9130 General Services intemal 2,093.42 2,093.42 <br />9130 Management Svc Intemal 4,409.17 4,409.17 <br />9l30 Liability Premium Intemal 166.67 166.67 <br />1013 wltel 865320 7,474.00 7,474.00 <br />10/10 Staton Constr 865929 76,965.20 76,965.20 <br />10/10 Hanna McEldown 865649 243.75 243.75 <br />10117 Boise Cascade 866452 12.84 12.84 <br />10/22 Boise Cascade O/H Internal 3.72 3.72 <br />Page 5 <br />