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CH21NV <br /> COURTHOUSE BILL REPORT RECIEVED FROM ELYN AND UPDATED 2/22/99 <br /> <br /> BILLS NOT INCLUDED IN CO <br /> P REIMBURSEMENT FOR EXPENSES <br /> Pay on cost center 50100100 <br /> <br /> <br /> DATE FRWRD ACCT # VENDOR INVOICE AMOUNT DATE PAID CHECK # <br /> 01/21/99 52544 ABCD PRINTER 24201 $6,394.57 02/11/99 1002321 <br /> 01/06/99 52913 ANNA MCCUNE 57361 $103.40 01/20/99 1001638 <br /> 01/20/99 52913 ANNA MCCUNE 57531 $67.90 02/03/99 1001638 <br />01/20/99 52913 ANNA MCCUNE 57347 $94.80 02/03/99 1001638 <br />02/17/99 ANNA MCCUNE 57396 $68.00 02/19/99 OS <br />02/16/99 BARKER SURVEYING $324.00 02/19/99 OS <br />02/17/99 CENTURYWEST 232363 $3,242.94 02/19/99 OS <br />01/20/99 52599 CENTURYWEST 232314 $5,583.00 01/20/99 1001582 <br />01/20/99 52599 CENTURYWEST 210347 $116.00 01/20/99 1001582 <br />01/20/99 52599 CENTURYWEST 232282 $200.00 01/20/99 1001582 <br />01/22/99 52599 CENTURYWEST 232363 $3,242.94 02/14/99 OS <br />01/21/99 52599 CLANCY,GARDINER & PIERCE 675 $1,080.00 02/19/99 OS <br />01/20/99 52599 MELVIN MARK 1318 $19,886.36 02/03/99 1001639 <br />01/20/99 52599 MELVIN MARK 1316 $1,401.45 02/03/99 1001639 <br />02/05/99 52599 MELVIN MARK 1329 $19,886.36 02/19/99 OS <br />02/08/99 52599 MILLER & NASH 19599 $389.60 02/14/99 OS <br /> NATIONAL RENT-A-FENCE 863730 $2,963.03 01/29/99 1001238 <br /> ??ELYN DIDN'T HAVE LISTED?? <br />01/06/99 52599 OR STATE DEQ USTC99-0626 $205.77 01/20/99 1002188 <br />02/16/99 52913 WASSON, BILLY 13199 $25.60 02/17/99 1002665 <br /> <br /> <br />NOT F <br />OUND <br /> <br />01/21/99 <br />02/05/99 ?? <br />52599 ABCD PRINTER <br />MELVIN MARK ?? <br />1334 $9,700.35 <br />$249.86 part paid in old system <br />01/06/99 52599 NATL FENCE - LATE FEE FC12982775 $43.7g <br />02/11/99 52599 PRESTON & GATES 461770 $2,500.00 NO VENDOR <br />01/21/99 52301 USWEST VOICE 21481 $168.72 <br />