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. , <br />~ ~ <br />Travel Log <br />Reimbursements for July 98 <br />1998 <br />~" Sa1em <br />~-"- Salem <br />July 23rd Salem <br />July 23rd Lunch Leonard and Oliver <br />J4~G~t. ~ E~c~u~Q <br />July 30"` Sa1em <br />Byron <br />-9~-nu~es- <br />48-~s~ <br />98 miles <br />$21.00 with <br />98 miles <br />~ r~,~ <br />~ '~c~al milesrB~9~-,X . 3Z ^ ~2. 7 Z. <br />, <br />~;~ T~ ~eal~ $ 21.00 ~ <br />; <br />: ,. <br />~ ~ <br />195 Commercial St, NE <br />(503)585-5588 <br />07/23/98 <br />IN»12:39 N04~»12:57 SRUR» Kim M. POS#ALL. <br />CHK#U0349 TBL#LOTTERY CUS1v003 <br />QTY: ITEM PRICE <br />1 Ham & Swiss 5.95 <br />-SALAD. <br />1 Philly Burger 5.95 <br />-SALAD. <br />1 Chic Melt 5,95 <br />-SALAD, <br />SUBTOTAL: 17.85 <br />AMOUNT DUE: 17,85 <br />THANK YOU FOR YOUR PATRONAGE! <br />Please Pay Your Server ~ ~u. <br />, ~-i~/ ~i~, <br />t <br />~ <br />/~ ' 1~ <br />,"~ f <br />/I' ;s <br />~~.~ <br />