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MARION COUNTY <br />3150 LANCASTER ORIVE NE <br />SALEM, OR 97305 <br />o a e c o N Supplier Name: US WEST CONFERENCING <br />CHECK NO. 1004213 <br />ISSUE DATE: 03/04/1999 <br />Supplier No.: 511452 <br />INVOICE NO. »INVOICE DA7'E DESCRIPTION ' DISCOUNT AMOUNT ' NET AMOUNT <br />21481 03-DEC-98 SSA-CLIENT# 5035893257 BILLY WA 0.00 168.72 <br />PLEASE DETACH AND RETAIN THIS STATEMENT AS YOUR RECORD OF PAYMENT. TI78nIC YOU O.OO 1 6H.72 <br />~/~ CHECK N0. 1004213 <br />FIRST STATE BANK OF OREGON IVIARION COU NTY <br />CANBX, OREGON' SALEM, OREGON ISSUE DATE 04-MAR-99 <br />AfPILtATED WITH U.S. BANK ACCOUNTS PAYABCE CHECK' <br />1-800-6733555 <br />96-651 <br />TO THE TREASURER OF MARION COUNTY OREGON ~-709 <br />BY ORDER OF THE BOARD bF COUNTY COMMISSIONERS <br />EXACTLYOne Hundred Sixty-Eight Dollars And 72 Cents"*"~'*"*"****""•**~*'""* AMOUNT <br />~.~~.~~-***168.72 <br />PAY IIS WEST CONFERENCING SERVICES <br />TO DI3PT 0117 <br />THE DBNVER. CO 80291-0117 <br />ORDER ; <br />OF' <br />MARION COUN7Y COMMISSIONER SIGNATURE <br />~i'1004213ii' ~:L232065L6~:1 5 3 20000 29 7 7~~' <br />