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CH21NV <br />02h 6/99 <br />COURTHOUSE BILLS FORWARDED TO MARISA KENDALL IN ADMINISTRATION <br /> <br />BILLS NOT I NCLUDED I N COP REIMBURSEMENT FOR EXPENSES <br /> Pa on cost center 50100100 <br />DATE <br />FRWD ACCT # VENDOR INVOICE AMOUNT DATE PAID <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 01/20/99 <br />01/12/99 52599 NATL FENCE - LATE FEE FC12982775 $43.79 <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 & 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 $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 />OZ/OS/99 52599 MELVIN MARK 1329 $19,886.36 <br />02/05/99 52599 MELVIN MARK 1334 $249.86 <br />02/08/99 52599 MILLER & NASH 19599 $389.60 <br />OZ/11/99 52599 PRESTON & GATES 461770 $2 500.00 <br />02/16/99 52913 Bill Wasson 13199 $25.60 <br /> ~~ a . ~~ <br /> <br /> <br />~ c.~.- -~..~ .-~ ~ 3~~ 3 8. 3.i <br />~~C:~..~,~ '3 ?; ~ • `-F`t <br />r~ 1~"l Q.w G4 ~'.:;s"~ ~ 3 `1"~ '~~ <br />~ Yv` D C~ ~ ~'-r ~~-~-. ° 3 <br />• ~bti.,z.,,..~ ~ ~- ~. a ~ <br />Ce,w~ w`~ ~'~~1 d ~ `1 ~i ~ °~~i <br />a <br />~~ ~ 1co~j .~j c7 <br />~ ~~--~ <br />C~-'-~t-' <br />o~.~,' <br />~ - <br />~w-c~,.v-,1_ <br />~- ~-~.-,,-~~ <br />~ ,-K ~ ,~ ~~ <br />h~ m ~ ~, <br />N-~ m r> ~ <br />v -t'~~ <br />o "~"h--v -, <br />~ r~-r~. <br />~~DC <br />Vvl -~rt p C <br />/~z r~-~ ~ <br />~ ~~.,..,~,..~ <br />~'Y'l.w <br />~',~,^ y,-u^-r-- ~ , <br />