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MELVIN ~iARR DEVELOPMENT COMPANY <br />11~ S.W. COLIIMBIA,'SIIITE 1300 <br />PORTLAND, OREGON 97201 <br />CiTSTOMER # : 10 ~ <br />INVOICE #: 1348 <br />INVOICE DATE: 03/O1/99 <br />DIIE DATE: 03/16/99 <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />JOB: MARC02 <br />COIIRTHOIISE CONSTRIICTION <br />BASE CONTRACT 6/1/98 <br />REIMBIIRSABLE CAP $25,000 <br />CODE DATE DOCUMENT <br />SIIBCONTRACTS: <br />REIMB.MILEAGE <br />02/03/99 020399 MILEAGE <br />02/17/99 021799 MILEAGE <br />02/23/99 022399 MILEAGE <br />02/25/99 2/1-2/25 MILEAGE <br />03/01/99 1.12-2.25 MILEAGE <br />03/li/99 031199M MILEAGE <br />03/15/99 031599 MILEAGE <br />REIMB.LNG.DIST.CALLS <br />03/Ol/99 1298-5817 REIMB PHON <br />REIMB.MEALS/LODGING <br />02/05/99 020599 JONATHANS <br />02/25/99 022599 JONATHANS <br />03/04/99 030499 DAN.P. <br />03/04/99 030499 McGRATH'S <br />03/11/99 031199 JONATHANS <br />[~~~~~~~p <br />D <br />MAR 1 y 1999 <br />MARION CC?UNTY SUPPORT <br />SERVICES U~PARTMENT <br />DESCRIPTION AMOIINT <br />LEWIS, CRAIG 32.32 <br />LEWIS, CRAIG 32.32 <br />LEWIS, CR.AIG 32.32 <br />PETRIISI CH, DAN 195.84 <br />COIIRTS, BYRON 66.62 <br />LEWIS, CR.AIG 32.32 <br />LEWIS, CRAIG 32.32 <br />MELVIN MARK PROPERTIES 18.94 <br />U.S.BANK - BANK CARD DIV 78.70 <br />LEWIS, CRAIG 60.70 <br />II.S.BANK - BANK CARD DIV 25.60 <br />LEWIS, CRAIG 30.44 <br />LEWIS, CR.AIG 34.15 <br />SIIBCONTR.ACT TOTAL: 672.59 <br />INVOICE TOTAL: 672.59 <br />' ~ '_""' Soanned <br />~udget# <br />c~b~~Ct# <br />'~,~c# <br />Date NT~~ 0&te RTF <br />Appro~~rs tnitt' S <br />.! <br />Please detach top portion of invoice a.nd return with remittance. <br />