Laserfiche WebLink
Pn 2 <br />CH2 INVOICES FORWARDED <br /> <br /> <br />DATE FRWRD <br /> <br />VENDOR <br /> <br />INVOICE <br /> <br />SERVICE TYPE <br />COUNTY,SAT <br />OR SPLIT <br /> <br />AMOUNT SAMTD <br />REIMBURSED <br />FOR INVOICE <br /> <br />05/11/99 CENTURY WEST 232591 ENVIRONMENTAL SVCS SPLIT $33,423.16 <br />05/11/99 OR STATE DEQ USTC99-2484 ENVIRONMENTAL CLEANUP COUNTY $891.13 YES <br />05/17/99 CENTURY WEST 210498 GEOTECHNICAL SVCS SPLIT $6,098.75 <br />05/17/99 CLARENCE LACROSSE 05/12/99 AERIAL PHOTOGRAPHY SPLIT $320.00 <br />05/20/99 SKANNER 11004306 BID OPENING ADVERTISEMENT SPLIT $261.00 <br />05/20/99 CLARENCE LACROSSE 05/19/99 AERIAL PHOTOGRAPHY SPLIT $300.00 <br />05/24/99 ANNA MCCUNE 013234 BUSINESS FORUM BREAKFAST SPLIT $110.30 <br />06/04/99 MILLER NASH ATTORNEYS AT LAW 25369 ENVIRONMENTAL CLEANUP COUNTY $44.00 <br />06/15/99 DEPT. OF ENVIRONMENTAL QUALITY USTC99-2912 ENVIRONMENTAL SVCS COUNTY $318.76 <br />06/15/99 MILLER NASH ATTORNEYS AT LAW 27531 PROFESSIONAL SERVICES THRU 4/30/ COUNTY $88.00 <br />06/15/99 CENTURY WEST 232610 LABOR AND EXPENSE DETAIL COUNTY $79,841.40 <br />07/02/99 ANNA MCCUNE / 20316 JOINT BOARD LUNCHEON SPLIT $160.25 <br />07/02/99 ANNA MCCUNE `~ 20318 BUSINESS FORUM BREAKFAST SPLIT $60.85 <br />07/02/99 CLARENCE LACROSSE / 06/29/99 AERIAL PHOTOGRAPHY SPLIT $240.00 <br />07/02/99 WESTAFF SERVICES '' 2797281 EMPLOYEE SERVICES COUNTY $239.40 <br />07/02/99 WESTAFF SERVICES 2809447 EMPLOYEE SERVICES COUNTY $307.23 <br />07/15/99 ANNA MCCUNE % 13332 CAC LUNCH 06/17/99 SPLIT $144.55 <br />07/15/99 CENTURY WEST / 232674 PROFESSIONAL SERVICES THRU 06/2 COUNTY $49,115.47 <br />07/15/99 CENTURY WEST - 210541 PROFESSIONAL SERVICES THRU 06/2 SPLIT $3,866.13 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1\edison\SYS2\PERSONAL\SWASHBUR\CHSQUARE\FINANCE\CH2INVFR. W63 <br />