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09~15!98 10:19 $503 583 0:09 <br />09/11/98 15:58 $50a 588 5495 <br />' MELvZN MARK DEV~LOPMENT COMPANY <br />111 S_W. COLUMBIA, SUITE 1300 <br />PORTL~ND, OREGON 97201 <br />SaLEbi TRANSIT C~ 006 <br />$LI~L~N RESOURCES~ C~ OU5r`00~ <br />CUSTOMER #: 10 <br />INVOICE #: 1203 <br />INVOICE DATE: 09f01j98 <br />DUE DATE- 09/16/9$ <br />BILL TO: <br />MARION COUNTY OREGaN <br />SILLY FIASSON/JOF~1 WHI'I'rINGTQL~7 <br />l01 HIGH ST, NE, ROOM 532~ <br />SALEM, OR 97301 <br />30B: MARC02 <br />COURTHOUSE CONSTRUCTION <br />BASE CON~rx~,cT 6/ 1/ 9 8 <br />REIMBURSABLE CAP $Z5,000 <br />CODE~ ~DATE ==-=DOCUA"I~NN'T _ ___ - - - - - - - DESCRIPTION --- _ - - - - - _._~O~r_ _ _ <br />r--~~~_~_'_'~2=T~~~~J ~~~~~~~~~~~~G~~~~~~~ C~~~~~~7~~~~~~~~~~~CtP.~~~ ~_----sS~--- <br />SUBCON: <br />REIMB.MILEAGE/MEALS <br />09/Q1/98 82498-1 <br />09/01 /98 8'[398 <br />09/01/98 82098 <br />09/01/98 827-828 <br />REINiB . MEA~,S ILODGING <br />09I01/98 81898 <br />09/O1/98 82798 <br />SUBCON TOTAL: 248_36 <br />INVOICE TOTAL: 248.36 <br />i <br />~ ~„ ,,~~ <br />~'V,~,~~ <br />~ ~~ <br />~~ ~ <br />~~ <br />~ <br />Please detach top portion of invoice and return vith remittance r~( ~ <br />,~ u ~ <br />08-24-98 L~wYS, CRAIG 32.64 <br />Qg-13-gg pETxUSICH, nAN 32.64 <br />08-20-98 PETRUSICH, DAN 32_64 <br />08/98 COURTS, BYRON 62.69 <br />OS-18-98 U.5.BANK - SANK CARD DIV 59.25 <br />Q8-27-98 LEWIS, CRP,IG 28.50 <br />