Laserfiche WebLink
CH21NV <br />02/17/99 <br />COURTHOUSE BILLS FORWARDED TO MARISA KENDALL IN ADMINIS TRATION <br /> <br />BILLS NOT INCLUDED I N COP REIMBURSEMENT FOR EXPENSES <br /> Pa on cost center 50100100 <br />DATE <br />FRWD ACCT # VENDOR INVOICE AMOUNT DATE PAID CHECK # <br />01 /06/99 52599 OR STATE DEQ USTC99-0626 $205.77 01 /20/99 <br />01/06/99 52913 ANNA MCCUNE 57361 $103.40 01/20/ 9 <br />01/12/99 52599 NATL FENCE - LATE FEE FC12982775 g ~-- ~ ~'~ C 1~0 ~ <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 8 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 t/' $116.00 01/20/99 <br />01/20/99 52913 ANNA MCCUNE 57531 $67.90 01/20/99 <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 />02/11/99 52599 PRESTON 8~ GATES 461770 $2 500.00 <br />02/16/99 52913 BILLY WASSON 13199 $25.60 <br />02/16/99 CLARENCE BARKER <br />