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Courthouse Square Bill Summary <br />Date: January 22, 2001 <br />Vendor Invoice # Invoice <br />Date Invoice <br />Amount Marion <br />County <br />69.36% SAMTD <br /> <br />30.64% <br />Arbuckle Costic 97580 11/27/00 2,562.56 1,777.40 785.16 <br />Arbuckle Costic 97581 11/27/00 635.36 - 535.36 <br />Arbuckle Costic 97582 11/27/00 53.42 - 53.42 <br />Arbuckle Costic 97583 11 /27/t~0 1,135.68 1,135.68 - <br />Environmental Engineering 2628 1/2/01 9,647.50 6,691.51 2,955.99 <br />First Inc. 49339 11/21/00 520.00 - 520.00 <br />First Inc. 49416 11/30/00 203.00 - 203.00 <br />Marion County Clerk Jan-01 1/2/01 14,800.00 - 14,800.00 <br />Marion County Clerk 31475 11/1/00 4,231.50 - 4,231.50 <br />Palmer Snyder 61890 12/7/00 4,570.20 - 4,570.20 <br />Andrew Carson Sculpture Jan-01 3/14/28 20,505.00 20,505.00 <br />Marion County Clerk 1 11/28/00 36,818.62 25,537.40 11,281.22 <br />Marion County Clerk 31888 11/29/00 943.00 654.07 288.93 <br />City of Salem, permits Credit 1/10/01 (1,723.13) (1,195.17) (527.96) <br />Barker Surveying Stmt 1/19/01 15,968.00 11,075.41 4,892.59 <br />Clark, Lindauer, Inc 9209 1/16/01 2,140.35 2,140.35 <br />Cummings Moving Systems C47648 11/30/00 1,083.00 1,083.00 <br />Cummings Moving Systems C47659 11/30/00 875.00 875.00 <br />Cummings Moving Systems C47664 11/30/00 1,241.00 1,241.00 <br />Cummings Moving Systems C47688 12/28/00 9,591.45 9,591.45 <br />Cummings Moving Systems C47698 01/02/01 1,711.00 1,711.00 <br />IBM Corportation N058317 11/11/00 999.00 999.00 <br />Kinko's 99577 09/14/00 791.00 791.00 <br />Kinko's 99644 09/20/00 1,152.00 1,152.00 <br />Melvin Mark Corp 2168 12/07/00 652.37 452.49 199.88 <br />Stoles Rives, LLP 2832073 12/13/00 190.00 190.00 <br />Wells Fargo Bank 17444 12/20/00 2,500.00 2,500.00 <br />133,796.88 66,262.24 67,534.64 <br />