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CH21NV <br />02/17/99 <br />I COURTHOUSE BILLS FORWARDED TO MARISA KENDALL IN ADMINISTRATION <br />~ - ,---- ~ -- <br />' BILLS NOT INCLUDED IN COP REIMBURSEMENT FOR EXPENSES <br />Pay on cost center 50100100 Dy,~,a~.c e i <br />..~ATE <br />FRWD ACCT # VENDOR INVOICE AMOUNT DATE PAID CHECK # <br />01/06/99 52599 OR STATE DEQ USTC99-0626 $205.77 01/20/99 t~~'~~ ~ <br />01/06/99 52913 ANNA MCCUNE 57361 01/20/99 ~ ~~ <br />01/12/99 52599 NATL FENCE - LATE FEE FC12982775 <br />01/21/99 52544 ABCD PRINTER 21201/24442 <br />01/21/99 52301 USWEST VOICE 21481 ~~~~~ <br />01/21/99 52599 CLANCY,GARDINER & PIERCE 675 $1,080.00 ~ <br />' 01/20/99 52599 MELVIN MARK 1318 $19,886.36 3 ~ 2 ~ <br />01/20/99 52599 MELVIN MARK C4i~`'~~ <br />1316 $1,401.45 <br />01/20/99 52599 CENTURYWEST 232282 $200.00 0/20/99 `~j~l ~- <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 ~3 $67.90 01/20/99 c- ~~}v~ ~~ <br />01/20/99 52913 ANNA MCCUNE 57347 $94.80 01/20/99 '~1~ ~~~ <br />01/22/99 52599 CENTURYWEST 232363 <br />02/05/99 52599 MELVIN MARK 1329 $19~ a~, q ~~ <br />02/05/99 52599 MELVIN MARK 1334 <br />02/08/99 52599 MILLER & NASH ~ g5gg 1 <br />02/11/99 52599 PRESTON & GATES 461770 <br />02/16/99 52913 BILLY WASSON 13199 t/ $25.60 ~ ~(,p S'" <br />02/16/99 CLARENCE BARKER csU ~ <br />d ~ ~- '~nr~C~ (Y~ ~`_R,,~.,r~.~~ S~~~t ~p (~ K,~'u ~''t~ ~cs~~~ ~ ~Q~ ) C~ C~ <br />~ C~-~~- ~~ ~~-~ a3a~~ .~~~t a .9 ~t ~~ ~ <br />~. <br />~ - ~. ~ ~ <br />~ ~ ' ~ c~-~~. ~ 3~- 3~ ~~r (~3: t~3 ~/~~~ ~~o ~ ~ ~ <br />-~a~- ~ ~e i~~~ ~ ~ <br />,.~ <br />~~~~ ~~.~,t,i•' ' <br />i '~ <br />/'~ ~ <br />/ C 4/~ _ ' <br />~i{ ~ <br />~~~ ~ <br />~~:~~ 5 <br />