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. ~ <br />c~~e~'vED <br />MELVIN MARR DEVELOPMENT. COMPANY <br />111 S.W. COLIIMBIA, SIIITE 1300 ~~~ ~~ <br />PORTLAND, OREGON 97201 ~' ~~g$ <br />• ~~~ARION COUNTY CORRECTION~ <br />WORK CENTER <br />CUSTOMER # : 10 <br />INVOICE #: 1053 <br />INVOICE DATE: 06/O1/98 <br />DIIE DATE: 06/30/98 <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. N~, ROOM 5321 <br />SALEM, OR 97301 <br />JOB : blARC02 <br />MARION COUNTY COIIRTSOIISE <br />BASS CONTRAC~ 6/1/98 <br />RE I1~IIRSABLT ; CAP $ 2 5, 0 0 0 <br />______ ________ ____________________ ________--______________ ____________ <br />CODE DATIs DOCOMENT DESCRIPTION AMOIINT <br />_________________ <br />=____= __=--___ __=====a=====___===.-. _..__________._..__~_....a==an=o .,=n~~-aa--a=a--- <br />SIIBCON: <br />REIMB.MILE, <br />06/O1/98 <br />06/O1/98 <br />06/Ol/98 <br />06/O1/98 <br />06/Ol/98 <br />06/O1/98 <br />~ <br />AGl3/MEALS <br />5798 <br />51498-2 <br />51498-1 <br />52898-1 <br />52898-2 <br />52898-3 <br />05-07-98 <br />05-14-98 <br />05-14-98 <br />05-28-98 <br />05-28-98 <br />05-28-98 <br />PETRIISICH, DAN <br />PETRIISICH, DAN <br />LEWIS, CRAIG <br />COIIRTS, BYRON <br />PETRIISICH, DAN <br />II.S.BANK - BANR CARD'DIV <br />SIIBCON TOTAL: <br />INVOICE TOTAL: <br />l ~ <br />~~ ~ <br />~ <br />i /~ <br />• <br />~ g~~ Please detach top portion of invoice and return with remittance. <br />~' _ ,~ ~` ~ <br />~ti~~` <br />31. 62 <br />31.62 <br />31.31 <br />31.20 <br />33.15 <br />39.51 <br />198.41 <br />198.41 <br />~, <br />