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CH2 PAID EXPENSES <br />EXPENSES TO BE SUBMITTED WITH NEXT DRAW DOWN - UPDATED 3/1/99 <br />VEND <br />OR INVOICE AMOUNT DATE PAID CHECK # <br /> <br />ABCD P <br />RINTER <br />CENTURYW 24442 $3,305.78 02/27/99 OS <br />EST <br />OR S *'`incorrectl listed twice 232363 ($3,242.94) 02/14/99 OS <br />T DEQ USTC99-1496 $304.92 02/11/99 1002188 <br />PRESTON & GATES 461770 $2,500.00 02/27/99 OS <br />US WEST CONFERENCING 21481 $168.72 02/27/99 OS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL EXPENSES $3,036.48 <br /> <br />G:\PERSDIR\MKENDAL\MARISA\CH SQUARE\DDNEXT.wb3 <br />