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~ STOEL RIVES LLP <br /> <br /> A T T O R N E Y S <br /> 900 SW FIFTH AVENUE, SUTTE 2600 <br /> PORTLAND, OR 97204-1268 <br /> TelepJwne (503) 224-3380 <br /> Fax (503) 220-2480 <br /> Billing lnquiries 1-800-305-8453 <br />0028229 MARION COUNTY, OREGON 1NVOICE DATE OZ/08/99 <br />00001 1997 COPS COURTHOUSE SQUARE INVOICE NUMBER 2735768 <br /> EDE <br /> Employe r's Identification No. 93-0408771 <br /> <br /> CURRENT DISBURSEMENTS AND OTHER CHARGES THROUGH O1/31/99 <br />DATE ITEM AMOUNT <br />12/18/98 Air Courier Delivery 422.76 <br />12/29/98 Photocopies 710.85 <br />12/IS/98 Messenger Service 109.16 <br />11/20196 Travel - VENDOR: EDWARD D EINOWSKI Mileage to and from Salem 11/15/96 24.80 <br /> to attend m meeting. (80 miles at .31/miles)--EDE <br />11/25/96 Travel -- VENDOR: EDWARD D EINOWSKI - Mileage to and from Salem to meet 24.80 <br /> with Mike Hansen - 80 miles at .31/miles - EDE <br />01/21/97 Travel -- VENDOR: EDWARD D EINOWSKI -Mileage to and from Salme 24.80 <br /> 12/14/96 to attend meeting (80 miles) - EDE <br />04/22/97 Travel -- VENDOR: EDWARD D EINOWSKI - Mileage to and from Salem 4/21/97 31.50 <br /> - 100 miles @ 315 = $31.50 - EDE <br />03/30/98 Travel -- VENDOR: EDWARD D EINOWSKI - Mileage to and from Marion 26.00 <br /> County for all hands meeting - EDE <br />TOTAL CURRENT CHARGES $1,374.67 <br />