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CH21NV <br /> <br />COURTHOUSE BILL REPORT RECIEVED FROM ELYN AND UPDATED 2/22/99 ___ <br /> <br />BILLS NOT INC LUDED IN COP REIMBURSEMENT FOR EXPENSES <br /> Pa on cost center 50100100 <br /> <br />DATE FRWRD ACCT # VENDOR INVOICE SERVICE TYPE COUNTY/SAT/SPLIT AMOUNT DATE PAID CHECK # <br />01/21/99 52544 ABCD PRINTER 24201 PRINTING SVCS COUNTY $6,394.57 02/11/99 1002321 <br />01/21/99 ABCD PRINTER 24442 PRINTING SVCS COUNTY $3,305.78 02/27/99 OS <br />01/06/99 52913 ANNA MCCUNE 57361 LUNCH FOR CAC $103.40 02/03/99 1001638 <br />01/20/99 52913 ANNA MCCUNE 57531 LUNCH FOR CAC $67.90 02/03/99 1001638 <br />01/20/99 52913 ANNA MCCUNE 57347 $94.80 02/03/99 1001638 <br />02/17/99 57396 ANNA MCCUNE 57396 LUNCH FOR CAC $68.00 02/19/99 1003247 <br /> <br /> <br />02/16/99 <br /> <br />BARKER SURVEYING PREPARE MAPS FOR <br />ENCROACHMENT IN PUBLIC <br />RIGHT OF WAY <br /> <br />$324.00 <br /> <br />02/19/99 <br /> <br />1003177 <br />02/17/99 CENTURYWEST 232363 PROFESSIONAL SVCS 12/98 $3,242.94 02/19/99 OS <br />01/20/99 52599 CENTURYWEST 232314 EXCAVATION OVERSIGHT $5,583.00 01/20/99 1001582 <br />01/20/99 52599 CENTURYWEST 210347 PROFESSIONAL SVCS 11/98 $116.00 01/20/99 1001582 <br />01/20/99 52599 CENTURYWEST 232282 GEOTECHNICAL SVCS 11/98 $200.00 01/20/99 1001582 <br />01/21/99 52599 CLANCY,GARDINER & PIERCE 675 PRICING 12/98 $1,080.00 02/19/99 1003189 <br /> ENTEX 253W82701 FIBEROPTICS $1,240.00 02/25/99 OS <br /> ENTEX FIBEROPTICS $67.00 02/25/99 OS <br />01/20/99 52599 MELVIN MARK 1318 SUBCONTRACT-MMDC FEE $19,886.36 02/03/99 1001639 <br />01/20/99 52599 MELVIN MARK 1316 REIMB EXPENSES $1,401.45 02/03/99 1001639 <br />02/05/99 52599 MELVIN MARK 1329 SUBCONTRACT-MMDC FEE $19,886.36 02/19/99 1003253 <br />02/05/99 52599 MELVIN MARK 1334 REIMB EXPENSES-CRAIG LEWIS $249.86 02/23/99 1003254 <br />02/08/99 52599 MILLER & NASH 19599 LEGAL SERVICES $389.60 02/14/99 OS <br /> NATIONAL RENT-A-FENCE 863730 FENCE RENTAL $2,919.24 01/29/99 1001238 <br />01/06/99 52599 NATIONAL RENT-A-FENCE FC12982775 LATE FEE $43.79 01/29/99 1001238 <br />01/06/99 52599 OR STATE DEQ USTC99-0626 CLEANUP $205.77 02/11/99 1002188 <br /> OR STATE DEQ USTC99-1496 CLEANUP $304.92 02/11/99 1002188 <br />02/11/99 52599 PRESTON & GATES 461770 LEGAL SERVICES COUNTY $2,500.00 02/27/99 OS <br /> 14142 TCI 14142-9901 FIBEROPTICS $25,572.00 02/25/99 OS <br /> 14142 TCI 14142-9811 FIBEROPTICS $10,000.00 02/25/99 OS <br />01/21/99 52301 USWEST VOICE 21481 CONFERENCE CALL $168.72 02/27/99 OS <br />02/16/99 52913 WASSON, BILLY 13199 REIMB EXPENSES $25.60 02/17/99 1002665 <br />02/06/99 WASSON, BILLY 20699 SALARY TO DATE $2,878•00 <br /> <br /> <br /> <br />