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CH21NV <br />INVOICES FOR CH2 PAID--UPDATED 3/31/99 <br /> VENDOR INVOICE SERVICE TYPE COUNTY/SAT/SPLIT AMOUNT DATE PAID CHECK # <br />* ABCD PRINTER 24442 PRINTING SVCS COUNTY $3,305.78 03/11l99 1004789 <br />* CENTURY WEST INCORRECTLY LISTED TWICE ON LAST DRAWDOWN ($3,242.94) <br />" OR ST DEQ USTC99-1496 CLEANUP $304.92 OZ/11/99 1002188 <br />* PRESTON 8~ GATES 461770 LEGAL SVCS COUNTY $2,500.00 02/27/99 1004183 <br />* US WEST CONFERENCING 21481 CONFERENCE CALL $168.72 02/27/99 1004213 <br />" BILLY WASSON-SALARY SALARY THRU 3/30/99 $6,200.00 <br />* RANDY CURTIS-SALARY SALARY THRU 3/30/99 $1,232.09 <br />* MARISA KENDALL-SALARY SALARY THRU 3/30/99 $404•42 <br />* SHUTTERBUG 23125 FILM COUNTY $15.96 03/18/99 1006166 <br />* SHUTTERBUG 23124 DIGITAL CAMERA 8~ ACCESSORIES COUNTY $1,059.95 03/18/99 1006165 <br />= REIMB FOR PHOTO PAPER COUNTY $25.99 03/26/99 1006819 <br />* REIMB FOR TRAVEL EXPENSES $96.04 03/18/99 1006192 <br />" SALEM AREA TRANSIT 033099 REIMB OF MARION CO EXPENSES PAID BY SAMTD COUNTY $755,372.02 04/02/99 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />* INCLUDED IN 3/31/99 DRAWDOWN <br />.- TO /NCLUDE IN NEXT DRAWDOWN <br />G:\P~RSOIRUNKENDALWIARISA\CH SQUARE\FINANCE\CH2INVPD033199.wb3 <br />