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Pg. 2 <br /> INVOICE <br /> , <br /> <br />~ <br />DATE FRWRD <br />VENDOR <br /> <br />SERVICE TYPE <br />COUNTY, SAT <br />OR SPLIT <br /> <br />AMOUNT SAMTD <br />REIMBURSED <br /> <br />232591 FOR INVOICE <br /> 05/11/99 CE <br /> NTURY WEST USTC99-2484 ENVIRONMENTAL SVCS SPLIT $33 <br />423 <br />16 <br /> 05/11/99 OR STATE DEQ 210498 ENVIRONMENTAL CLEANUP COUNTY , <br />. <br />$891 <br />13 YES <br /> 05/17/99 CENTURY WEST 05/12/99 GEOTECHNICAL SVCS SPLIT . <br />$6 <br />098 <br />75 <br /> 05/17/99 CLARENCE LACROSSE 11004306 AERIAL PHOTOGRAPHY SPLIT , <br />. <br />$320 <br />00 <br />05/20/99 <br />05/20/99 SKANNER <br />CLA 05/19/99 BID OPENING ADVERTISEMENT SPLIT . <br />$261.00 <br /> RENCE LACROSSE 013234 AERIAL PHOTOGRAPHY SPLIT $300 <br />00 <br />05/24/99 <br />06/04/99 ANNA MCCUNE <br />MIL 25369 BUSINESS FORUM BREAKFAST SPLIT . <br />$110.30 <br /> <br />06/15/99 LER NASH ATTORNEYS AT LAW <br />DEP USTC99-2912 ENVIRONMENTAL CLEANUP COUNTY $44.00 <br /> T. OF ENVIRONMENTAL QUALITY 27531 ENVIRONMENTAL SVCS COUNTY $318 <br />76 <br />06/15/99 <br />06/15/99 MILLER NASH ATTORNEYS AT LAW <br />CENT 232610 PROFESSIONAL SERVICES THRU 4/30/ COUNTY . <br />$88.00 <br /> URY WEST 20316 LABOR AND EXPENSE DETAIL COUNTY $79 <br />841 <br />40 <br />07/02/99 ANNA MCCUNE ` 20318 JOINT BOARD LUNCHEON SPLIT , <br />. <br />$160 <br />25 <br />07/02/99 <br />07/02/99 ANNA MCCUNE <br />CLA 06/29/99 BUSINESS FORUM BREAKFAST SPLIT . <br />$60.85 <br /> RENCE LACROSSE 2797281 AERIAL PHOTOGRAPHY SPLIT $240 <br />00 <br />07/02/99 WESTAFF SERVICES 2809447 EMPLOYEE SERVICES COUNTY . <br />$239 <br />40 <br />07/02/99 WESTAFF SERVICES 13332 EMPLOYEE SERVICES COUNTY . <br />$307 <br />23 <br />07/15/99 ANNA MCCUNE 232674 CAC LUNCH 06/17/99 SPLIT . <br />$144 <br />55 <br />07/15/99 <br />07/15/99 CENTURY WEST <br />CENT 210541 PROFESSIONAL SERVICES THRU 06/2 COUNTY . <br />$49,115.47 <br /> <br />08/03/99 URY WEST <br />CLARE PROFESSIONAL SERVICES THRU 06/2 SPLIT $3 866.13 <br /> <br />` 08/03/99 NCE LACROSSE <br />WES AERIAL PHOTOGRAPHY SPLIT $200.00 <br /> <br />j TAFF SERVICES 2817649 EMPLOYEE SERVICES COUNTY $375 <br />06 <br />08/03/99 WESTAFF SERVICES 2835880 EMPLOYEE SERVICES COUNTY . <br />$367 <br />08 <br />08/03/99 <br />~ WESTAFF SERV~CES 2851443 EMPLOYEE SERVICES COUNTY . <br />$414 <br />96 <br />08/13/99 <br />08/13/99 ANNA MCCUNE <br />MELVIN 5206 JOINT BOARD LUNCHEON COUNTY . <br />$83.75 <br /> <br />~ 08/13/99 MARK DEVELOPMENT CO <br />DEPT 1496 PROFESSIONAL SERVICES $480.58 <br /> <br />08/13/99 . OF ENVIRONMENTAL QUALITY <br />MILLE USTC99-3798 ENVIRONMENTAL SVCS $430.37 <br /> <br />08/13/99 R NASH ATTORNEYS AT LAW <br />MELVIN 31131 CORRESPONDENCE FROM CHEVRON $36.46 <br /> MARK DEVELOPMENT CO 1493 <br />> MMDC FEE SEPT. 199 $19,886.36 <br /> <br /> <br /> <br />~ <br />\\edison\SYS2\PERSONAL\SWASHBUR\CHSQUARE\FINANCE\CH2INVFR.WB3 <br />