Laserfiche WebLink
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 03/11/99 1004789 <br />* CENTURY WEST INCORRECTLY LISTED TWICE ON LAST DRAWDOWN ($3,242.94) <br />* OR ST DEQ USTC99-1496 CLEANUP $304.92 02/11/99 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 /> SALARY THRU 3/30/99 $6,200.00 <br /> ~ SALARYTHRU 3l30/99 $1,232.09 <br /> ~ 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 />' SUE MCCRACKEN REIMB FOR PHOTO PAPER COUNTY $25.99 03/26/99 1006819 <br />* BILLY WASSON-EXP REIMB 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 INCLUDE IN NFJCT DRAWDOWN <br />. <br />G:\PERSDIRWIKENDAUMARISA\CH SQUARE~FINANCE\CH2INVPD033199.wb3 <br />