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<br />COURTH CH21NV <br />OUSE BILL REPORT RECEIVED FROM ELYN AND UPDATED 3/11/99 <br /> DATE FRWRD ACCT # VENDOR <br /> INVOICE SERVICE TYPE COUNTY/SAT/SPLIT AM <br /> <br />01/21/99 <br />52544 <br />* ABCD PRINTER OUNT DATE PAID CHECK # <br /> 24201 PRINTING SVCS COUNTY $6 <br />39 <br /> <br />01/2!/99 <br />ABCD PR/NTER , <br />4.57 02/11/99 1002321 <br /> 24442 PR/NTING SVCS COUNTY ~3 <br />30 <br /> <br />01/06/99 <br />52913 <br />* <br />ANNA MCCUNE , <br />5.78 03H1/99 1004789 <br /> 57361 LUNCH FOR CAC $103 <br /> <br />01/20/99 <br />52913 <br />* <br />ANNA MCCUNE .40 02/03/99 1001638 <br /> 57531 LUNCH FOR CAC 67 <br /> <br />01/20/99 <br />52913 <br />* <br />ANNA MCCUNE $ <br />.90 02/03/99 1001638 <br /> 57347 <br /> <br />02/17/99 <br />57396 <br />' <br />ANNA MCCUNE $94.80 02/03/99 1001638 <br /> 57396 LUNCH FOR CAC 6 <br /> $ <br />8.00 02/19/99 1003247 <br /> <br />02/16/99 <br />" <br />BARKER SURVEYING PREPARE MAPS FOR <br />ENCROACHMENT IN PUBLIC <br />py~ ~~gg <br />' $324.00 02/19/99 1003177 <br /> CENTURYWEST 232363 PROFESSIONAL SVCS 12/98 $3 <br />242 <br />94 <br /> <br />01/20/99 <br />52599 <br />" <br />CENTURYWEST , <br />. 03/01/99 1003890 <br /> 232314 EXCAVATION OVERSIGHT $5 <br />583 <br />00 <br /> <br />01/20/99 <br />52599 <br />" <br />CENTURYWEST <br />210347 <br />PROFESSIONAL SVCS 11/98 , <br />. <br />$116 <br />00 01/20/99 1001582 <br /> <br />01/20/99 <br />52599 <br />* <br />CENTURYWEST <br />232282 <br />GEOTECHNICAL SVCS 11/98 . <br />$200 <br />00 01/20/99 1001582 <br /> <br />01/21/99 <br />52599 <br />* <br />CLANCY <br />GARDINE . 01/20/99 1001582 <br /> , <br />R & PIERCE 675 PRICING 12/98 <br /> <br />* <br />ENTEX $1,080.00 02/19/99 1003189 <br /> 253W82701 FIBEROPTICS <br /> <br />* <br />ENTEX $1,240.00 03/11/99 1005234 <br /> FIBEROPTICS <br /> <br />01/20/99 <br />52599 <br />* <br />MELVIN MARK $67.00 03/11/99 1004821 <br /> 1318 SUBCONTRACT-MMDC FEE $19 <br />886 <br />36 <br /> <br />01/20/99 <br />52599 <br />` <br />MELVIN MARK , <br />. 02/03/99 1001639 <br /> 1316 REIMB EXPENSES $1 <br />0 <br /> <br />02/05/99 <br />52599 <br />• <br />MELVIN M ,4 <br />1.45 02/03/99 1001639 <br /> ARK 1329 SUBCONTRACT-MMDC FEE $19 <br />886 <br />36 <br /> <br />02/05/99 <br />52599 <br />* <br />MELViN MA , <br />. 02/19/99 1003253 <br /> RK 1334 REIMB EXPENSES-CRAIG LEWfS $249 <br />86 02/2 <br /> <br />02/08/99 <br />52599 <br />" <br />MILLER 8 NASH . 3/99 1003254 <br /> 19599 LEGAL SERVICES $38 <br /> <br />* <br />NATIONAL RENT <br />A <br />F 9.60 03/01/99 1003928 <br /> - <br />- <br />ENCE 863730 FENCE RENTAL 2 <br /> <br />01/06/99 <br />52599 <br />* <br />NATIONAL RENT <br />A <br />F $ <br />,919.24 01/29/99 1001238 <br /> - <br />- <br />ENCE FC12982775 LATE FEE <br /> <br />01/06/99 <br />52599 <br />' <br />OR STATE DEQ $43.79 01/29/99 1001238 <br /> USTC99-0626 CLEANUP <br /> <br />OR STATE DE $205.77 02/11/99 1002188 <br /> Q USTC99-1496 CLEANUP <br /> <br />02H1/99 <br />52599 <br />PRESTON 8 GATES a304.92 02/11/99 1002188 <br /> 461770 LEGAL SERVICES COUNTY a2 <br /> <br />14142 <br />* <br />TCI ,500.00 OZ/27/99 1004183 <br /> 14142-9901 FIBEROPTICS <br /> <br />14142 <br />" <br />TCI $25,572.00 03/11/99 1005489 <br /> 14142-9811 FIBEROPTICS <br /> <br />01/21/99 <br />52301 <br />USWEST VOICE $10,000.00 12/15/98 331612 <br /> 21481 CONFERENCE CALL a168 <br />72 <br /> <br />02/16/99 <br />52913 <br />• <br />WASSON <br />BILLY . 02/27/59 1004213 <br /> , 13199 REIMB EXPENSES <br /> <br />02~~~99 <br />* <br />WASSO $25.60 02/17/99 1002665 <br /> N, BILLY 20699 SALARY TO DATE 1/1/99-2/6/99 $2 <br />878 <br />00 <br /> , <br />. <br /> <br /> • I NCLUDED iN 2/2 <br /> <br />I <br />O <br />TALICS - <br />S- OUTST <br /> <br />ANDIN 3/99 DRAWDOW <br />TO /NCLUDE IN NEXT DRAWDO <br />G, CHECK NOT ISSUED AS OF 3/5/99 N <br />WN <br /> <br />~ G:\PERSDIRWIKENDALIMARISA\CH SQUARE\CH2INV.WB3 <br />