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Courthouse Square Bill Summary <br />Date: August 15, 2000 <br />Vendor <br />Invoice # <br />Invoice <br />Date <br />Invoice <br />Amount <br />Marion <br />Counry <br />69.36% <br />SAMTD <br />30.64% <br />Carlson Testinglnc 81572 4/22/00 3,627.69 2,516.17 1,711.52 <br />Carlson Testing Inc 84024 7/22/00 977.50 677.99 299.51 <br />Century West 32144 7/10/00 154.00 114.93 39.07 <br />Clarence LaCrosse 6I30/00 200.00 138.72 61.28 <br />Clarence LaCrosse 7/19/00 200.00 138.72 61.28 <br />Clark, Lindauer, Inc 9209A 7/11/00 497.65 497.65 <br />Clark, Lindauer, Inc 9209B 8/11/00 2,844.00 2,844.00 <br />Enviromental & Engineering 2492 8/2/00 1,503.75 1,043.00 460.75 <br />Intertace Engineering, Inc 2662 6/30/00 2,687.50 1,864.05 823.45 <br />Meivin Mark Development 2101 7/3/00 489.00 339.17 149.83 <br />Melvin Mark Development 2103 7/3/00 19,886.36 13,793.18 6,093.18 <br />Melvin Mark Development 2111 8/1/00 19,886.36 13,793.18 6,093.18 <br />Melvin Mark Development 2114 8/3/00 462.30 320.65 141.65 <br />Oregon, State of USTC2910 4/27/00 1,698.11 1,177.81 520.30 <br />Pence Kelly Construction PMT#19 8/15l00 918,366.00 642,604.77 275,761.23 <br />973,480.22 678,522.34 294,957.88 <br />