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CH2 PAID EXPENSES <br />EXPENSES SUBMITTED WITH DRAW DOWN 2/23/99 <br />VE <br />NDOR <br />ABCD PRINTER INVOICE AMOUNT DATE PAID CHECK # <br /> <br />ANNA MCCU 24201 $6,394.57 02/11/99 1002321 <br />NE 57361 $103.40 01/20/99 1001638 <br />ANNA MCCUNE 57531 $67.90 02/03/99 1001638 <br />ANNA MCCUNE 57347 $94.80 02/03/99 1001638 <br />ANNA MCCUNE 57396 $68.00 02/19/99 OS <br />BARKER SURVEYING $324.00 02/19/99 OS <br />CENTURYWEST 232363 $3,242.94 02/19/99 OS <br />CENTURYWEST 232314 $5,583.00 01/20/99 1001582 <br />CENTURYWEST 210347 $116.00 01/20/99 1001582 <br />CENTURYWEST 232282 $200.00 01/20/99 1001582 <br />CENTURYWEST ""incorrectly listed twice 232363 02/14/99 OS <br />CLANCY,GARDINER & PIERCE 675 $1,080.00 02/19/99 OS <br />ENTEX 012399 $67.00 02/23/99 OS <br />ENTEX 012399 $1,240.00 02/23/99 OS <br />MELVIN MARK 1318 $19,886.36 02/03/99 1001639 <br />MELVIN MARK 1316 $1,401.45 02/03l99 1001639 <br />MELVIN MARK 1329 $19,886.36 02/19/99 OS <br />MILLER & NASH 19599 $389.60 02/14/99 OS <br />NATIONAL RENT-A-FENCE 863730 $2,963.03 01/29/99 1001238 <br />OR STATE DEQ USTC99-0626 $205.77 01/20/99 1002188 <br />TCI 14142-9901 $25,572.00 02/23/99 OS <br />TCI 14142-9901 $3,165.00 02/23/99 OS <br />WASSON, BILLY--TRAVEL EXP REIMB 13199 $25.60 02/17/99 1002665 <br />WASSON, BILLY--SALARY TO DATE 2/22/99 PERIOD ENDING 2/6/99 $2,878.00 <br /> <br />TOTAL EXPENSES $94,954.78 <br /> <br />G:iPERSDIRWIKENDALWIARISA\CH SQUARE\InvPaid.wb3 <br />