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12130/97123 PM <br />COURTHOUSE SQUARE CONSTRUCTION EXPENDITURES <br />Date Descripbon Check N AMOIJNT Administration Property Acquisition Demolition and Remediation County Department Relocation Tenant Relocadon <br />10/24 Hanna McEldown 866777 65.00 65.00 <br />10131 Pastage inventory 5.93 5.93 <br />10131 Fax Intemal 7.16 7.16 <br />10l31 Fax Intemal 7.16 7.16 <br />10/31 Miller, Nash 867600 7,354.53 7,354.53 <br />10/31 Melvin Mark 867573 48.08 48.08 <br />10131 Printing Inventory 4.41 4.41 <br />10131 Copies & Faxes Intemal 57.00 57.00 <br />10131 Copies & Faxes intemal 57.00 57.00 <br />10131 Copies & Faxes Intemal 72.45 72.45 <br />10131 Legal Counsel Intemal 112.50 112.50 <br />10/31 Legal Counsel Intemal 1,057.50 1,057.50 <br />10/31 Legal Counsel Intemal 330.00 330.00 <br />10/31 Legal Counsel Intemal 2,032.50 2,032.50 <br />10l31 Legal Counsel Intemai 1,027.50 1,027.50 <br />10131 Fiscal Services Intemal 250.00 250.00 <br />10131 General Services Intemal 2,093,42 2,093.42 <br />10l31 Management Svc Intemal 4,409.17 4,409.17 <br />10/31 Liability Premium Intemal 166.67 166.67 ` <br />10J31 Staton Constr 867610 32,674.83 32,674.83 <br />10131 Century West Eng 867405 8,990.88 8,990.88 <br />10I31 Copies & Faxes Ir~emal 0.66 0.66 <br />10/31 Copies & faxes Intemal 0.66 0.66 <br />11/7 Heinle, Eric 868213 5,855.00 5,855.00 <br />11/7 Marion Cty Housing 868124 8,650.96 8,650.96 <br />1117 Or St Dept Env 868183 265.00 265.00 <br />11R Or St Dept Env 867943 3,172.71 3,172.71 <br />11l14 Mission Mill 868803 125.00 125.00 <br />11/14 Or St Dept Env 864545 25.00 25.00 <br />11l15 Grainger 838449 209.84 209.84 <br />11l21 Melvin Mark 869292 196.69 196.69 <br />11J21 CeMury West Eng 869174 7,758.90 7,758.90 <br />11/21 Hanna McEldown 869169 682.50 ggp.5p <br />11126 Gardiner & Clancy 869659 2,328.75 2,328.75 <br />11129 Postage Inventory 2.28 2.28 <br />11130 Postage Inventory 47.33 47.33 <br />11l30 Legai Counsel Intemal 585.00 585.00 <br />11/30 Legal Counsel Intemal 1,155.00 1,155.00 <br />11/30 Fiscal Services Intemal 250.00 250.00 <br />11/30 General Services Intemal 2,093.42 2,093.42 <br />Page 6 <br />