Laserfiche WebLink
~t~ ~ <br /> <br />~2/16/99 <br />COURTHOUSE BILLS FORWARDED TO MARISA KENDALL IN ADMINIS TRATION <br /> <br />BILLS NOT I NCLUDED I N COP REIMBURSEMENT FOR EXPENSES <br /> Pa on cost center 50100100 <br />DATE <br />FRWD ACCT # VENDOR INVOICE AMOUNT DATE PAID <br />01/06/99 52599 OR STATE DEQ USTC99-0626 $205.77 01/20/99 <br />01/O6/99 52913 ANNA MCCUNE 57361 $103.40 01/20/99 <br />01/12/99 52599 NATL FENCE - LATE FEE FC12982775 $43.79 <br />01/21/99 52544 ABCD PRINTER 21201/24442 $9 700.35 <br />01/21/99 52301 USWEST VOICE 21481 $168.72 <br />01/21/99 52599 CLANCY GARDINER & PIERCE 675 $1 080.00 <br />01/20/99 52599 MELVIN MARK 1318 $19,886.36 01/20/99 <br />01/20/99 52599 MELVIN MARK 1316 $1 401.45 <br />01/20/99 52599 CENTURYWEST 232282 $200.00 01/20/99 <br />01/20/99 52599 CENTURYWEST 232314 $5 583.00 ~ 01/20/99 <br />01/20/99 52599 CENTURYWEST 210347 $116.00 01/20/99 <br />01/20/99 52913 ANNA MCCUNE 57531 $67.90 01/20l99 <br />01/20/99 52913 ANNA MCCUNE 57347 $94.80 01/20/99 <br />01/22/99 52599 CENTURYWEST 232363 $3 242.94 <br />02/05/99 52599 MELVIN MARK 1329 $19,886.36 <br />02/05/99 52599 MELVIN MARK 1334 $249.86 <br />02/08/99 52599 MILLER 8~ NASH 19599 $389.60 <br />OZ/11/99 52599 PRESTON 8 GATES 461770 $2 500.00 <br />02/16/99 52913 Bill Wasson 13199 $25.60 <br /> -, . ~fl <br /> <br /> <br />~j~- -ti.~ .~ . 3 ~~ 3 8 . ~.i <br />~.~,~e.,~,@w.~.~, 3 ~ ~ . '-~ `~ <br />r~" I 1'~ Q~w G-e ~~'~ ~ 3 `~"~ '~~ <br />~f`rl Yv` D C< <-¢ ~ N~~-. 0 3 <br />c~ ~ ~- `~• a ' <br />~~.,~....J~.~ <br />~ w~ W ~ ~~~ `fi ~ ~~ ~ ~~_~/ <br />~~ 1(o~j.CJ <br />~L.~, ,~.,~.~. <br />O`f-G~ <br />o~-~-' <br />Y~ yl'~~~ <br />~- ~.,-,--.~ <br />~ ~ K ¢ .~ e.~ <br />h~ m n e. <br />{~rt m A G <br />G'YG,.^ <br />2t ~-~ <br />h'- v~ A ~. <br />W1 1~ p Cr,. <br />~ZY-~~.a.cX <br />~-~h.~-.,..«. <br />Dy~{.~,c. <br />L~r-,,-a.~.,.~-'{- . <br />