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Courthouse Square Bill Summary
<br />Date: January 22, 2001
<br />Vendor Invoice # Invoice invoice Marion SAMTD
<br />Date Amount County
<br />69.36% 30.64%
<br />Arbuckie Costic
<br />Arbuckle Costic
<br />Arbuckle Costic
<br />Arbuckle Costic
<br />Environmental Engineering
<br />First Inc.
<br />First Inc.
<br />Marion County Clerk
<br />Marion County Clerk
<br />Palmer Snyder
<br />Andrew Carson Sculpture
<br />Marion County Clerk
<br />Marion County Clerk
<br />City of Salem, permits
<br />Barker Surveying
<br />Clark, Lindauer, Inc
<br />Cummings Moving Systems
<br />Cummings Moving Systems
<br />Cummings Moving Systems
<br />Cummings Moving Systems
<br />Cummings Moving Systems
<br />IBM Corportation
<br />Kinko's
<br />Kinko's
<br />Melvin Mark Corp
<br />Stoles Rives, LLP
<br />Wells Fargo Bank
<br />97580 11 /27/00
<br />97581 11 /27/00
<br />97582 11 /27/00
<br />97583 11 /27/~0
<br />2628 1 /2/01
<br />49339 11 /21 /00
<br />49416 11 /30/00
<br />Jan-01 1/2/01
<br />31475 11 /1 /00
<br />61890 12/7/00
<br />n-01 • 3/14/28
<br />~
<br />-a,~
<br />31888 11 /29/00
<br />Credit 1/10/01
<br />Stmt 1/19/01
<br />9209 1/16/01
<br />C47648 11 /30/00
<br />C47659 11 /30/00
<br />C47664 11 /30/00
<br />C47688 12/28/00
<br />C47698 01 /02/01
<br />N058317 11 /11 /00
<br />99577 09/14/00
<br />99644 09/20/00
<br />2168 12/07/00
<br />2832073 12/13/00
<br />17444 12/20/00
<br />O' ~
<br />~v ~
<br />~
<br />C ~ ~ 133,796.88
<br />~0 ~ ~p~,~
<br />V ~ ~ ~ ~ ~'''C "
<br />- ~~
<br />~ ~ ~ ~ ~ ~~
<br />~~'
<br />,
<br />,ti ~~ `
<br />. ~ti ~~~ ~~~
<br />~ ~ ~~ ~ ~\~ ~
<br />1~ 1 ~ ~ ,~ v~'
<br />~~ ~
<br />2,562.56 1,777.40
<br />635.36 -
<br />53.42 -
<br />1,135.68 1,135.68
<br />9,647.50 6,691.51
<br />520.00 -
<br />203.00 -
<br />14,800.00 -
<br />4,231.50 -
<br />4,570.20 .~/ -
<br />(1,723.13) ~°'' ~(1,195.17)
<br />~
<br />15,968.00 ,/
<br />11,075.41
<br />.~
<br />2,140.35
<br />1,083.00 %' 1,083.00
<br />875.00 875.00
<br />1,241.00 1,241.00
<br />9,591.45 9,591.45
<br />1,711.00 1,711.00
<br />999.00 999.00
<br />791.00 791.00
<br />1,152.00 1,152.00
<br />652.37 452.49
<br />190.00 190.00 '
<br />2,500.00 2,500.00
<br />~
<br />~~~" ~
<br />~
<br />785.16
<br />635.36
<br />53.42
<br />2,955.99
<br />520.00
<br />203.00
<br />14,800.00
<br />4,231.50
<br />4,570.20
<br />20,505.00
<br />(527.96)
<br />4,892.59
<br />2,140.35
<br />199.88
<br />66,262.24 67,534.64
<br />,ab} ~~ ~y~
<br />~-p~o~o~~~
<br />
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