Laserfiche WebLink
, s <br />P9~' CH2 INVOICES FORWARDED <br />COURTHOUSE BILLS FORWARDED TO TOM UPDATE 08/26/99 <br />DATE FRWRD <br />VENDOR <br />INVOICE SERVICE TYPE COUNTY, SAT <br />2735768 <br />USTC99-1830 LEGAL SERVICES 1/99 <br />F1297153000 CLEANUP <br />232393 CERTIFICATES OF PARTICIPATION <br />140444 REMEDIATION <br />210424 ADVERTISEMENT <br />F1297153000 REMEDIATION <br />1355 CERTIFICATES OF PARTICIPATION <br />2740222 PROFESSIONAL SERVICES <br />232465 LEGAL SERVICES 2/99 <br />593678 REMEDIATION <br /> <br /> <br />AMOUNT SAMTD <br />REIMBURSED <br /> <br />$103.40 <br />$270.18 YES <br />$14,500.00 YES <br />$4,905.20 YES <br />$261.00 YES <br />03/03/99 STOEL RIVES LLP <br />03/03/99 OR STATE DEQ <br />03/03/99 MOODI"S INVESTORS SVC <br />03/04/99 CENTURY WEST <br />03/08/99 IMM PUBLICATIONSlTHE SKANNER <br />03/08/99 CENTURY WEST <br />03/24/99 MOODY'S INVESTORS SVC <br />03/24/99 MELVIN MARK DEVELOPMENT CO <br />03/24/99 STOEL RIVES LLP <br />03/24/99 CENTURY WEST <br />03/29/99 SEDGWICK OF OREGON, INC. <br />03/29/99 CENTURY WEST <br />03/29/99 STOEL RIVES LLP-FAX COPY <br />04/01/99 STOEL RIVES LLP-ORIGINAL OF FAX <br />04/01/99 MILLER NASH ATTORNEYS AT LAW <br />04/05/99 PENCE/KELLY <br />04/12/99 CENTURY WEST <br />04/12/99 CENTURY WEST <br />04/13/99 CENTURY WEST <br />04/19/99 ANNA MCCUNE <br />04/29/99 ANNA MCCUNE <br />04/29/99 OR STATE DEQ <br />04/30/99 MOODY'S INVESTORS SVC <br />04/30/99 MELVIN MARK DEVELOPMENT CO <br />04/30/99 MELVIN MARK DEVELOPMENT CO <br />05/07/99 MELVIN MARK DEVELOPMENT CO <br />05/07/99 MELVIN MARK DEVELOPMENT CO <br />05/07/99 MELVIN MARK DEVELOPMENT CO <br />05/07/99 STATESMAN JOURNAL <br />05/07/99 ANNA MCCUNE <br />05/07/99 ANNA MCCUNE <br />05/07/99 MILLER NASH ATTORNEYS AT LAW <br />Pg. 2 <br />232393 CONSTRUCTION INSURANCE <br />2735768 PAST DUE NOTICE <br /> <br />2735768 COP LEGAL FEES COUNTY <br /> <br />23356 COP LEGAL FEES COUNTY <br />9900600001 JERRY HOBSON SVCS COUNTY <br />232513 CONTRACTOR SVCS SPLIT <br />232512 CONSTRUCTION EXCAVA OVERSIGHT SPLIT <br />210446 REMEDIATION COUNTY <br /> <br />94578 GEOTECHNICAL INVESTIGATION SPLIT <br />13301 CAC LUNCH 3/18/99 SPLIT <br />USTC99-1830 BUSINESS FORUM BREAKFAST SPLIT <br />F1297153000 PAST DUE NOTICE <br /> <br />1366 PAST DUE NOTICE <br /> <br />1378 PROFESSIONAL SERVICES SPLIT <br />1386 PROFESSIONAL SERVICES SPLIT <br />1388 PROFESSIONAL SERVICES SPLIT <br />1387 PROFESSIONAL SERVICES SPLIT <br />4D# 568789 LONG DISTANCE CALLS SPLIT <br />13201 PUBLIC NOTICE--RFP MAT TESTING SPLIT <br />13324 BUSINESS FORUM BREAKFAST SPLIT <br />25369 CAC LUNCH 4/15/99 SPLIT <br /> NEGOTIATIONS W/ CHEVRON COUNTY <br />CH2 INVOICES FORWARDED <br />$14,500.00 DUPLICATE <br />$19,886.36 YES <br />$254.60 YES <br />$3,282.17 YES <br />$36,808.00 YES <br />$4,905.20 DUPLICATE <br />$3,299.66 DUPLICATE <br />$3,299.66 YES <br />$291.30 YES <br />114,529.00 YES <br />$11,551.81 <br />$5,556.25 <br />$306.00 <br />$93.91 <br />$142.80 <br />$270.18 DUPLICATE <br />$14,500.00 DUPLICATE <br />$19,886.36 YES <br />$465.09 YES <br />$283.09 YES <br />619,886.36 <br />$39.69 YES <br />$234.93 YES <br />$82.80 YES <br />$101.00 YES <br />INVOICE <br />S:\chsquare~FiNANCE\CH2INVFR. WB3 <br />