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~ a~ 3~7 ~~ <br />EI~VIN ~IARIC DEVELOPMENT COMPANY <br />1'4;. S.W. COLUMBIA, SUITE 1300 <br />ORTLAND, OREGON 97201 <br />CUSTONI~R # : 10 <br />INVOICE # : 1316 <br />~ <br />INVOICE UATE: 01/13/99 <br />DUE DATE: 01/28/99 <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 />CODE DATE DOCUMENT DESCRIPTION _ AMOUNT _' <br />SUBCONTRACTS: <br />PRINTING/COPYING <br />01/01/99 8135 12-15-98 ACCURATE COPY, INC. 102.00 <br />CONSULTING <br />01/01/99 MRION1198 <br />12-01-98 ' <br />MELVIN MARK PROPERTIESj <br />~~~•75 <br />REIMB.MILEAGE <br />01/01/99 12398 <br />MILEAGE <br />LEWIS, CRAIG <br />32.32 <br />01/01/99 121798 MILEAGE LEWIS, CRAIG 32.32 <br />01/01/99 10-12/10 12-10-98 PETRUSICH, DAN 130.56 <br />01/01/99 121898 12-18-98 WESSELL, RICK 30.40 <br />01/01/99 122398 MILEAGE WESSELL, RICK 29.44 <br />01/01/99 12298BYRN 12-29-98 COURTS, BYRON 132.16 <br />REIMB.LNG.DIST.CALLS <br />01/01/99 LD 8-1198 <br />12-22-98 <br />MELVIN MARK PROPERTIES <br />~2•~6 <br />REIMB.MEALS/LODGING <br />01/01/99 121698 12-16-98 PETRUSICH, DAN ' 5•99 <br />01/01/99 121798 12-17-98 U.S.BANK - BANK CARD D~V 55.75 <br />SUBCONTRACT TOTAL: 1,401.45 <br />INVOICE TOTAL: <br />« <br />t~ ~ <br />Scanned ~ <br />POR# _ <br />Budget# <br />Object# i ~ <br />~ <br />~# Date RTF <br />Date RTP - <br />, q~provet's Initials _ <br />~:: ~~ <br />°ba . . ,., r . w .. ~ .... . . . r:~~, <br />1,401.45 <br />Please detach top portion of invoice and return with remittance. <br />