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LJ <br />'MELVIN MARK DEVELOPMENT COMPANY <br />111 S.W. COLUMBIA, SUITE 1300 <br />PORTLAND, OREGON 97201 <br />BILL TO: <br />MARION COUNTY OREGON <br />BILLY WASSON/JOHN WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />rL_J <br />CUSTOHER #: 10 <br />INVOICE ~: 1256 <br />INVOICE!DATE: 11/09/98 <br />DUEiDATE: 11/24/98 <br />JOB: MARC02 <br />COURTHOUSE CON$TRUCTION <br />BASE CONTRACT /1/98 <br />REIMBURSABLE C~P $25,000 <br />______ ________ ___________________ _ ________________________ _ ___________ <br />CODE DATE _ _ _ _ _ _ _ _ _ _ _ DOCUMENT _ _ ,DESCRIPTION AMOUNT <br />______ ________ ___________________ _ __-___________________~_ _ ___________----- <br />SUBCON: <br />REIMB.MILEAGE/MEALS <br />11/01/98 1098CRAIG MILEAGE LEWIS, CRAIG 30.40 <br />11/01/98 1098 DAN MILEAGE PETRUSICH, DAN 65.28 <br />11/O1/98 1098BYRON MILEAGE COUR~S, BYRON 98.24 <br /> SUBCON TOTAL: 193.92 <br />INVOICE TOTAL: <br />193.92 <br />a, POR# .? l SCANNE <br />~ _~ BUDGET# D <br />~ = ~ j' ~- /Q~ <br />`~ -:; ~ OBJECT# <br />r- .N:~ r ~ <br />°' ~ (~_' PROJECT# /bS00 ! <br />~ ~ Q DATE FsTP _______ DAT~ RTF <br />~ ~ APPROVER'S INITIALS~ ~ <br />c•~~ :~ <br />,~ ~~~+ ~~~ ~ <br />~~~~~. . .F, <br />~ <br />~- ~ a~ B <br />~ _ , _ ~ - g ~ ~' <br />!< < ~ <br />~~ <br />Please detach top portion of invoice and return with remittance. <br />