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Courthouse Square Bill Summary <br />Date: September 15, 2000 <br />Vendor Invoice # Invoice Invoice Marion SAMTD <br /> Date Amount County <br /> 69.36% 30.64% <br /> <br />Arbuckle Costic 97335 7/24/00 11,545.81 8,007.48 3 <br />537 <br />33 <br />Arbuckle Costic 97387 7/24/00 902.00 625 <br />63 , <br />. <br />276 <br />37 <br />Arbuckle Costic 97401 8/28/00 16,466.77 . <br />10,932.52 . <br />4 <br />829 <br />48 <br />Arbuckte Costic 97402 8/28/00 13.53 9.38 , <br />. <br />4 <br />15 <br />Carlson Testing, Inc 84760 8/19/00 742.00 514.65 . <br />227 <br />35 <br />Enviromental & Engineering 2522 9/5/00 2,670.00 1 <br />851.91 . <br />818 <br />09 <br />Interface Engineering, Inc 3207044 7/31/00 4,655.14 , <br />3,228.81 . <br />1 <br />426 <br />33 <br />Pence Kelly Construction PMT#20 8/31/00 1,128,351.00 759,165.31 , <br />. <br />369 <br />185 <br />69 <br />Salem, City of 8/23/00 223.46 223.46 , <br />. <br />- <br />1,165,569.71 784,559.15 380,304.79 <br />1,164,863.94 <br />