Laserfiche WebLink
'~ ~ J1 ~~ ~ <br />~~~ <br />~ Courthouse S uare Construction <br />• Ex enditures <br /> <br />Date <br />4/30/97 <br />Posta e Check # <br />Invento Amount <br />1.32 Administration <br />1.32 Pro e Ac uisition Demolition and Remediation Count De artment Relocation Tenant Relocation <br />4/30l97 <br />4l25197 Printin <br />Waremart Invento <br />851423 3.64 <br />72.05 3.64 <br />72.05 <br />6127197 USA&M of Ore on 856968 739.73 739.73 <br />5J31/97 Pa roll Labor Distribution 3 033.52 3,033.52 <br />6l30/97 Pa roll Labor Distribution 775.55 775.55 <br />6130/97 Si n Materials Internal 25,05 25.05 <br />5116/97 D&H Fla ers 852860 451.00 451.00 <br />6/30/97 Bld . Maint. Internal 877.31 877.31 <br />6l27/97 Pacific Northwest Fire 856845 1625 16.25 <br />4/25/97 Precision Industrial 851523 23 OOO.OU 23,000.00 <br />5/9/97 Centu West En 852521 79 261.92 79,261.92 _ <br />5/9/97 <br />5116/97 Precision Industrial <br />Precision Industrial 852405 <br />852969 56 448.62 <br />75 478.45 56 448.62 <br />75 478.45 <br />5/23/97 Miller Nash 853734 4 454.26 4,454.26 <br />5l23/97 Centu West En 853728 7 309.58 7,309.58 <br /> 639.18 <br />65 <br />6l6/97 Precision Industrial 854634 65 639.18 , <br />82 <br />32 ~ <br />6/20/97 Miller Nash <br />856007 <br />7 932.82 <br />• <br />7 9 <br />6/27/97 Precision Industrial 856921 11608.75 11608.75 <br />6127/97 Centu West En 856926 49 925.95 49 925.95 <br />6/27197 Staton Construction 856846 69 873.45 69 873.45 <br />6/27/97 Staton Construction 856846 58 695.75 58 695.75 <br />5130197 Service Master of Salem 854257 2 687.50 2 687.50 <br />3114/97 Courthouse S uare Inc 843304 18 662.72 18 662.72 <br />813 <br />35 <br />2/21/97 Courthouse S uare Inc 843244 6 813.35 . <br />6 <br />22 <br />80 <br />6/30/97 Staton Construction 857705 48 622.80 . <br />48 6 <br />04 <br />00 _ <br />6/30/97 Barker Surve in 861231 6 904.00 . <br />6 9 <br />6/30197 Staton Construction 858323 30 066.55 30 066.55 <br />22 <br />6/30/97 Staton Construction 860351 125 690.22 125,690. <br />°613p197 ~liifer Nash 857704 1 265.34 1,265.34 <br />6130l97 Precision Industrial 857316 4 967.78 4 967.78 <br />3/28/97 Career Network 848772 468.00 468.00 <br />3/28l97 Skanner News a er 848771 290.00 290.00 <br />6/20197 Dail Joumal of Commerce 855823 112.13 112.13 <br />5/9197 Miller Nash 852433 1 115.00 1 115.00 <br />00 <br />10 000 <br />3/21/97 Benedict Dou 843340 10 000.00 . <br />Report Completed 12/30/97 <br />