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CH21NV <br /> COURTH OUSE BILL R EPORT RECEIVED FROM ELY N AND UPDATED 3/1/99 <br />TE FRWRD ACCT # VEND <br /> <br />01/21/9 <br />9 5254 <br />4 <br />' OR <br />ABCD PRINTER INVOICE SERVICE TYPE COUNTY/SAT/SPLIT AMOUNT DATE PAID CHECK # <br /> <br />01/21/9 <br />9 <br /> <br />ABCD PRINTER 24201 PRINTING SVCS COUNTY <br />$6,394.57 <br />02/11/99 <br />1002321 <br /> <br />01/06/99 <br />5291 <br />3 <br />* <br />ANNA MCCUNE 24442 PRINTING SVCS COUNTY 53,305.78 02/27/99 OS <br /> <br />01/20/99 <br />52913 <br />* <br />ANNA MCCUNE 57361 LUNCH FOR CAC <br />$103.40 <br />02/03/99 <br />1001638 <br /> <br />01/20/99 <br />52913 <br />* <br />ANNA MCCUNE 57531 LUNCH FOR CAC $67.90 02/03/99 1001638 <br /> <br />02/17/99 <br />57396 <br />* <br />ANNA MCCUNE 57347 <br /> <br />57396 <br /> <br />LUNCH FOR CAC <br />$94.80 <br />02lQ3/99 <br />1001638 <br /> $68.00 02/19/99 1003247 <br /> PREPARE MAPS FOR <br />02/16/99 * BARKER SURVEYING ENCROACHMENT IN PUBLIC <br /> <br />02/17/99 <br />* <br />CENTURYWEST RIGHT OF WAY $324.00 02/19/99 1003177 <br /> <br />01/20/99 <br />52599 <br />' <br />CENTURYWEST 232363 PROFESSIONAL SVCS 12/98 <br />$3,242.94 <br />03/01/99 <br />1003890 <br /> <br />01/20/99 <br />52599 <br />* <br />CENTURYWEST 232314 EXCAVATION OVERSIGHT $5,583.00 01/20/99 1001582 <br /> <br />01/20/99 <br />52599 <br />* <br />CENTURYWEST 210347 PROFESSIONAL SVCS 11/98 <br />$116.00 <br />01/20/99 <br />1001582 <br /> <br />01/21/99 <br />52599 <br />* <br />CLANCY <br />GARDINER & P 232282 GEOTECHNICAL SVCS 11/98 $200.00 01/20/99 1001582 <br /> <br />* , <br />IERCE <br />ENTEX 675 PRICING 12/98 <br />$1,080.00 <br />02/19/99 <br />1003189 <br /> * ENTEX 253W82701 FIBEROPTICS $1,240.00 02/25/99 OS <br /> <br />01/20/99 <br />52599 <br />* <br />MELVIN MARK FIBEROPTICS $67.00 02/25/99 OS <br /> <br />01/20/99 <br />52599 <br />* <br />MELVIN MARK 1318 SUBCONTRACT-MMDC FEE <br />$19,886.36 <br />02/03/99 <br />1001639 <br /> <br />02/05/99 <br />52599 <br />* <br />MELVIN MARK 1316 REIMB EXPENSES $1,401.45 02/03/99 1001639 <br /> <br />02/05/99 <br />52599 <br />* <br />MELVIN MARK 1329 SUBCONTRACT-MMDC FEE <br />$19,886.36 <br />02/19/99 <br />1003253 <br /> <br />02/08/99 <br />52599 <br />* <br />MILLER & NASH 1334 REIMB EXPENSES-CRAIG LEWIS $249.86 02/23/99 1003254 <br /> <br />' <br />NATIONAL RENT-A-FENCE 19599 LEGAL SERVICES <br />$389.60 <br />03/01/99 <br />1003928 <br /> <br />01/06/99 <br />52599 <br />* <br />NATIONAL RENT-A-FENCE 863730 <br />FC12982775 FENCE RENTAL <br />LATE FEE $2,919.24 01/29/99 1001238 <br />01/06/99 52599 * OR STATE DEQ $43.79 01/29/99 1001238 <br /> USTC99-0626 CLEANUP <br /> <br />OR STATE DEQ <br />USTC99-1496 <br />CLEANUP $205.77 02/11/99 1002188 <br /> <br />02/19/99 <br />52599 <br />PRESTON & GATES <br />461770 <br />LEGAL SERVICES a304.92 02/11/99 1002188 <br /> <br />14142 <br />* <br />TCI COUNTY a2,500.00 02/27/99 OS <br /> 14142-9901 FIBEROPTICS <br /> 14142 * TCI $25,572.00 02/25/99 OS <br /> 14142-9811 FIBEROPTICS <br /> <br />01/21/99 <br />52301 <br />USWEST VOIC $10,000.00 02/25/99 OS <br /> E 21481 CONFERENCE CALL <br />02/16/99 52913 * WASSON, BILLY <br />13199 <br />REIMB EXPENSES 5168.72 02/27/99 OS <br /> <br />02/06/99 <br />* <br />WASSON, BILLY <br />20699 <br />SALARY TO DATE 1/1/99-2/6/99 $25.60 02/17/99 1002665 <br /> $2,878.00 <br /> <br /> ' I NCLUDED IN 2/2 <br /> 3/99 DRAWDOW N <br />I TALICS - - TO INCLUDE lN NEXT DRAWDO WN <br />O S- OUTST ANDIN G, CHECK NOT ISSUED AS OF 3/1/99 <br />G:\PERSDIR\MKENDAL\MARISA\CH SQUARE\CH2INV.W83 <br />