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Courthouse Square Bill Summary <br />Date: August 15, 2000 <br />Vendor <br />Invoice # Invoice Invoice Marion SAMTD <br />Date Amount County <br />69.36% 30.64% <br />Carlson Testing Inc <br />Carlson Testing Inc <br />Century West <br />Clarence LaCrosse <br />Clarence LaCrosse <br />Clark, Lindauer, Inc <br />Clark, Lindauer, inc <br />Enviromental & Engineering <br />Interface Engineering, Inc <br />Melvin Mark Development <br />Melvin Mark Development <br />Melvin Mark Development <br />Melvin Mark Development <br />Oregon, State of <br />Pence Kelly Construction <br />81572 4/22/00 3,627.69 <br />84024 7/22/00 977.50 <br />32144 7/10/00 154.00 <br /> 6/30I00 200.00 <br /> 7/19/00 200.00 <br />9209A 7/11/00 497.65 <br />92096 8/11/00 2,844.00 <br />2492 8/2/00 1, 503.75 <br />2662 6/30/00 2,687.50 <br />2101 7/3/00 489.00 <br />2103 7/3/00 19,886.36 <br />2111 8/1 /00 19,886.36 <br />2114 8/3/00 462.30 <br />USTC2910 4/27/00 1,698.11 <br />PMT#19 8/15/00 918,366.00 <br />2,516.17 1,111.52 <br />677.99 299.51 <br />114.93 39.07 <br />138.72 61.28 <br />138.72 61.28 <br /> 497.65 <br /> 2,844.00 <br />1,043.00 460.75 <br />1,864.05 823.45 <br />339.17 149.83 <br />13,793.18 6,093.18 <br />13,793.18 6,093.18 <br />320.65 141.65 <br />1,177.81 520.30 <br />642,604.77 275,761.23 <br />973,480.22 678,522.34 294,957.88 <br />