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1?J30/971:23PM COURTHOUSE SQUARE CONSTRUCTION EXPENDITURES
<br />Date Description Check ~ AMOiJNf Administration Property Acquisi6on Demolition and Remediation County Department Relocation Tenant Relocation
<br />5l16 Capital City Transfer 852985 33,362.33 33
<br />362.33
<br />5N6 Wiltel 853064 32,752.50 ,
<br />32
<br />752.50
<br />5h6 Gardiner & Clancy 852952 11,436.45 11,436.45 ,
<br />5/16 Marion Car Rental 852986 721.55 721.55
<br />5l23 Miller, Nash 853734 4,454.26 4
<br />454
<br />26
<br />5/23 Century West Eng 853728 7,309.58 ,
<br />.
<br />7,309.58
<br />5123 Dental Maintenance 853919 23,819.32 23
<br />819
<br />32
<br />5/23 Marion Cty Housing 853804 851.50 851.50 ,
<br />.
<br />5130 Service Master of Salem 854257 2,687.50 2,687.50
<br />5130 Capitol Recycling 854258 339.00 339
<br />00
<br />5/30 Postage Inventory 1.32 1.32 .
<br />5l31 Payroll Labor Distribution 3,033.52 3
<br />033
<br />52
<br />5/31 Payroll Labor Distribution 17,892.82 ,
<br />. 17
<br />892.82
<br />6!6 Precision Industrial 854634 65,639.18 65
<br />639.18 ,
<br />6/6 Or St Dept Env 854629 112.25 ,
<br />112
<br />25
<br />6/6 Xerox Corp 854685 255.00 . Z~ ~
<br />616 MarioNSalem Data 854699 _394.76 _. _-- -_ -_ __
<br />394.70
<br />6/20 Miller, Nash 856007 7,932.82 T
<br />932
<br />82
<br />6/20 Daity Joumal of Commerce 855823 112.13 ,
<br />.
<br />112
<br />13 -
<br />6l20 Computer Eq 856031 27.00 . 27
<br />00
<br />6120 Hanna McEldown 856006 1,186.25 . 1
<br />186.25
<br />6/20 Xerox 856184 220.00 220
<br />00 ,
<br />6/20 Gardiner & Clancy 855988 2,573.75 2,573.75 .
<br />6/27 USA&M of Oregon 856968 739.73 739.73
<br />6/27 Pacific Northwest Fire 856845 16.25 16
<br />25
<br />6127 Precision Industrial 856921 11,608.75 .
<br />11,608.75
<br />6127 Century West Eng 856926 49,925.95 49,925.95
<br />6l27 Staton Canstruction 856846 69,873.45 69
<br />873
<br />45
<br />6/27 Staton Construction 856846 58,695.75 ,
<br />.
<br />58
<br />695.75
<br />6/27 Mar-Po Credit 856999 22,931.08 , 22
<br />931.08
<br />6127 Xerox Corp 856734 T09.00 709
<br />00 ,
<br />6/27 Salem, City of 856940 36.10 .
<br />36
<br />10
<br />6l30 Payroll Labor Distribution 775.55 775.55 .
<br />6/30 Sign Materials Intemal 25.05 25.05
<br />6/30 Bidg. Maint. Intemal 877.31 877.31
<br />6l30 Staton Construction 857705 48,622.80 48,622.80
<br />6130 Barker Surveying 861231 6,904.00 904.00
<br />6
<br />6/30 Staton Construction 858323 30,066.55 ,
<br />066.55
<br />30
<br />6/30 Staton Construction 860351 125,690.22 ,
<br />125,690.22
<br />6/30 Miller, Nash 557704 1,265.34 1,265.34
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