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M~LVIN MA~K DEVELOPMENT COMPANY <br />111 S.W. COLUMBIA, SIIITE 1300 <br />PORTLAND, OREGON 97201 <br />CiJSTOMER # : 10 <br />INVOICE #: 1378 <br />INVOICE DATE: 04/O1/99 <br />DUE DATE: 04/16/99 <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 />COURTHOUSE CONSTRUCTION <br />BASE CONTRACT 6/1/98 <br />REIMBURSABLE CAP $25,000 <br />------ -------- <br />------ -------- <br />CODE DATE <br />--- ------- -------------------- <br />-------------------- <br />DOCUMENT <br />-------------------- <br />--- <br />- <br />------ -------- <br />SIIBCONTRACTS: ---------- ---------- <br />MISC. EXPEN SE <br />04/23/99 042399 C NEGHBR MTN <br />REIMB.MILEAGE <br />04/Ol/99 032399 MILEAGE <br />04/O1/99 031899 MILEAGE <br />04/Ol/99 03/99 MILEAGE <br />04/06/99 040699 MILEAGE <br />04/09/99 040999 MILEAGE <br />04/14/99 041499 MILEAGE <br />04/23/99 042399 MI NGHBR MTNG <br />REIMB.MEALS /LODGING <br />04/O1/99 032599 CHEVYS <br />04/Ol/99 040199 JONATHANS <br />04/O1/99 042299 JONATHANS <br />04/08/99 040899 APPLEBEES <br />04/23/99 042399 NEGHBR MTN <br />------------------------ ------------ <br />------------------------ ------------ <br />DESCRIPTION AMOUNT <br />------------------------ ------------ <br />------------------------ ------------ <br />LEWIS, CRAIG 5.99 <br />LEWIS, CRAIG 32.32 <br />WESSELL, RICK 29.44 <br />COURTS, BYRON 130.88 <br />LEWIS, CRAIG 32.32 <br />LEWIS, CRAIG 32.32 <br />LEWIS, CR.AIG 32.32 <br />LEWIS, CRAIG 32.32 <br />LEWIS, CRAIG 30.97 <br />U.S.BANK - BANK CARD DIV 48.05 <br />LEWIS, CRAIG 24.40 <br />LEWIS, CRAIG 28.47 <br />LEWIS, CRAIG 5.29 <br />SUBCONTR.ACT TOTAL: 465.09 <br />INVOICE TOTAL: 465.09 <br />Please detach top portion of invoice and return with remittance. <br />