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MELVIN MARK DEVELOPMENT COMPAN [~ ~ ~ ~ ~~ ~D <br />111 S.W. COLUMBIA, SUITE 1300 ~ <br />PORTLAND , OREGON 9 7 2 01 MAY b 1999 <br />MgEI~NCE~S DEPASRTAAENRT <br />CUSTOMER #: 10 <br />INVOICE ## : 1386 <br />INVOICE DATE: 05/05/99 <br />DUE DATE: 05/20/99 <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />CODE DATE DOCUMENT <br />SUBCONTRACTS: <br />REIMB.MILEAGE <br />05/Ol/99 42799 <br />05/Ol/99 4/8-4/29 <br />REIMB.MEALS/LODGING <br />05/Ol/99 42499-1 <br />05/O1/99 42999 <br />JOB: MARC02 <br />COURTHOUSE CONSTRUCTION <br />BASE CONTRACT 6/1/98 <br />REIMBURSABLE CAP $25,000 <br />DE S CR I P''' I ON AMOUNT <br />04-24-99 LEWIS, CRAIG <br />04-30-99 COURTS, BYRON <br />04-27-99 LEWIS, CRAIG <br />04-29-99 LEWIS, CRAIG <br />SUBCONTRACT TOTAL: <br />INVOICE TOTAL: <br />POR# Scanned <br />Budget# <br />Object# <br />Project# <br />Date RTF - D~te RTF <br />Approver's Initiels `. .i~- ~ ~ <br />32.32 <br />163.52 <br />31.75 <br />55.50 <br />283.09 <br />283.09 <br />Please detach top portion of invoice and return with remittance. <br />