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COURTHOUSE SQUARE-SAL~M Salem - RECY/DISP AMT Vendor J~~t Re cyyl[q~ pi~a i~f~t Q~y R~:c'd/(Paidl Date 7C qort Cost CH CITY ~'1td 4.c8 . $?8.55 6/9/97 $0.00 CH C1TY TIM 6.16 $134.95 6/11/97 $0.00 CH CITY TIN 4.98 $99.55 6/12/97 $0.00 CH CITY TIN 5.56 $116.95 6/13197 $0.00 CH CITY TIN 4.53 $86.05 6/16/97 $0.00 CH ClTY TIN 4.68 $90.55 6/20/97 $OAC) CH CITY TIN 4.01 $70,45 6/27/97 $0.00 CH C11'Y TIN 3.88 $66.40 6/30/97 $O.GO CH GiTY TIN 5.47 $114.25 7/1197 $0.00 CH CiTY TIN 6.7 $151.15 7/3/97 $0.00 COFFIN B CARPET 8.26 ($231.28) 6/1`1/97 $142.50 COFFIN B CARPET 8.64 ($185.9~) 6/17/97 $142.50 COFFIN B CARPET 7.72 ($216.16) 6/17197 $142.50 COFFIN 8 DEBRIS 16.53 ($462.84) 6/16/97 $142.50 COFFIN B ~~BRIS 15.11 ($423.Q8) 6/16/97 $142.50 COFFIN B DEBRIS 8.85 ~($247.80) 6/18/97 $142.50 COFFIN B DEBRIS 23.68 ($663.b4) 6/18/97 $205.00 COFFIN ~3 DEBRIS 13.03 ($364.84} 6/18/97 $142.50 COFFIN B DEBRIS 12.<=~ ($342.72) 6/19/9'1 $142.50 CO~FIN B DEBRIS 17.89 ($50Q.92) 6/26/97 $162.50 COFFIN B DEBRIS 15.51 ($434.28) 6/26/97 $182.50 COFFIN B DEBRIS 26.7 ($747.60) 6/26/97 $182.50 COFF!N B DEBRIS 25.01 ($700.28) 6/30/97 $182.50 COFFIN B DEBRIS 10.~Ei ($290.0$) 6/30/97 $182.50 COFFW B DEBRIS 11.7 ($327.60) 7/1/97 ~i82.50 CCaFFiN S DEBRIS 1i.29 ($316.12) 7/1/97 $182.50 C4FFIN S DEBRIS 21. ~ 8 ($593.04) 7/1/97 $1$2.54 COFFIN ~ DEBRIS 'f6.73 ($468.44} 7/1/97 $'l82.50 COFFii~ 8 DEBRIS 16.94 ($474.32) 7/3/97 $182.50 COFFIN B D~BRIS 14.3'7 (~402.36) 7/7/97 $222.50 COFFIN B D~SRIS 18.2_9 ($515.12) 7/8/97 $222.50 COFFIN B DEBRIS 16.99 ($475.72) 71819' $222.50 PRIVATE DOORS 62 $496.00 6/18/97 $96.72 PRIVATE pOORS 63 $504.00 6/18/97 $98.28 PRIVATE DOORS 152 $1,250.00 6/20/97 $237.12 PRIVATE DQORS 2 $25.00 6/25J97 $24.00 PRIVATE IR~N $750.00 6/20/97 $0.00 f~lV~.~'tBEND CQNC 3$ ($1$.00) 6/13/97 $ i 42.5Q RIV~R~iEND CQNC 144 ($7'2.00) 6/16/97 $570.00 RIV~RB~Np CONC 136 {$68.00) 6/18/97 ~570.00 RIVERB~NC1 CONC 72 ($38.00) 8/18/97 $410.00 RIVER~END CONG 170 ($85.00) 6/17/97 $712.50 RIVERBEND CONC 5~4 ~ ($27.00) 8/17/97 $213.75 RIVERBEND CONC 162 ($$1.00) 6/17/97 $641.25 RIVERE3END CONC 153 ($78.50) 6/18/97 $512.50 RIVE~BEND CONC 54 ($27.00) 8/18/97 $307.5Q RIVERBEND CONC 9Q ($45.00) 6/18/97 $512.50 RIV~RBEND CONC 18 ' ($9.00) 6/19/97 $142.50 REVERBENQ CONC 18 ($9.00) 6/19/97 $142.50 RIVERBcNl7 CONC 18 ($9.00) F,/19/97 $142.50 RIVERBEND CONC 3!6 ($18.00) 6/19/97 $142.50 prepared by: STAT4N CONSTRUC710N 1NC