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1~arion Count,,~ <br />OREGON <br />SUPPORT SERVICES <br />DEPARTMENT <br />BOARD OF <br />COMMISSIONERS <br />Patti Milne <br />Mike Ryan <br />Randall Franke <br />INTERIM COUNTY <br />ADMINISTRATOR <br />Jeff Davis <br />DIRECTOR OF <br />SUPPORT <br />SERVICES <br />David M. Hartwig <br />Telephone: <br />(503)589-3295 <br />Fax: <br />(503) 588-5495 <br />(503) 588-7951 <br />DIVISIONS: <br />Business Services <br />Facilities <br />Human Services <br />Information Systems <br />Risk Management <br />~ Printed on Recycled Paper <br />Reduce Reuse Recycle Recover <br />March 24, 1999 <br />US West Conferencing Services <br />Dept 0117 <br />Denver CO 80291-0117 <br />ATTN: Accounts Receivable <br />To whom it may concern, <br />Invoice # 21481 dated 12/3/98 was paid on 3/4/99 with check # 1004213. This <br />check cleared on 3/10/99. Please update your records. <br />Sincerely, <br />Marisa Kendall <br />Department Specialist 3 <br />Support Services/Admin <br />503-589-3295 x5640 <br />3150 Lancaster Drive NE • Salem, Oregon 97305 <br />www.open.org/marion <br />