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MELVIN biARK DEVELOPMENT COMPANY <br />111 S.W. COLIIMBIA, SIIITE 1300 <br />PORTLAND, OREGON 97201 <br />CUSTOMER # : 10 <br />INVOICE #: 1523 <br />INVOICE DATE: 09/15/99 <br />DUE DATE: 09/30/99 <br />BILL T0: <br />MARION COiJNTY OREGON <br />BILLY WASSON/JOI~T WHITTINGTON <br />101 HIGH ST. NE, ROOM 5321 <br />SALEM, OR 97301 <br />JOB: MARC02 <br />COURTIiOUSE CONSTRIICTION <br />BASE CONTRACT 6/1/98 <br />REIbiBIIRSABLE CAP $25,000 <br />CODE DATE <br />---- -------- ------DOCIIMENT=====_ <br />ffi_____ ________ ____________________ <br />SIIBCONTRACTS: <br />REYbffi . N~Y~,~AG~ <br />08/19/99 8/19/99 MILEAGE <br />08/26/99 8/26/99 MILEAGE <br />08/26/99 8/26/99 MILEAGE <br />08/27/99 082799 <br />08/27/99 082799A <br />08/31/99 8/31/99 MILEAGE <br />09/O1/99 81099-01 08-10-99 <br />09/O1/99 8499 08-04-99 <br />09/13/99 9/13/99 MILEAGE <br />REIMB.LNG.DIST.CALLS <br />09/O1/99 71099 07-10-99 <br />REIMB.MEALS/LODGING <br />09/O1/99 81099-02 08-10-99 <br />09/01/99 81299 08-12-99 <br />09/09/99 CRAIG LEWIS <br />09/16/99 CRAIG LEWIS <br />--------------- <br />DESCRIPTION <br />--- ------______ <br />AMOUNT <br />------------ <br />LEWIS, CRAIG 32.32 <br />LEWIS, CRAIG 32.32 <br />WESSELL, RICK 29.44 <br />COIIRTS, BYRON 129.92 <br />COIIRTS, BYRON 9g,gg <br />LEWIS, CRAIG 32.32 <br />LEWIS, CRAIG 32.32 <br />LEWIS, CRAIG 32.32 <br />LEWIS, CRAIG 32.32 <br />MELVIN blARR PROPERTIES 10.45 <br />LEWIS, CRAIG 4.75 <br />II.S.BANK - BANK CARD DIV 19.98 <br />U.S.BANK - BANK CARD DIV 25.95 <br />O.S.BANR - BANR CARD DIV 42.75 <br />SIIBCONTRACT TOTAL: 556.04 <br />INVOICE TOTAL: 556.04 <br />~~~~~~~ ~ ~ <br />f~ <br />~~ <br />~ <br />~ <br />Please detach top portion of invoice and return with remittance. <br />