Laserfiche WebLink
CH2 INVOICES FORWARDED <br />COURTHOUSE BILLS FORWARDED TO TOM W. AT TRANSIT- UPDATED 3/11/99 <br />DATE FRWRD VENDOR <br /> INVOICE SERVICE TYPE COUNTY/SAT/SPLIT AMOUNT <br /> <br />03/03/99 STOEL RIVES LLP <br /> 2735768 LEGAL SERVICES 1/99 $103 <br /> <br />03/03/99 <br />OR STATE DE .40 <br /> Q USTC99-1830 CLEANUP $270 18 <br />03/03/99 MOODY'S INVEST <br /> <br />03/03/99 ORS SVC <br />ADVERTISING N F1297153000 CERTIFICATES OF PARTICIPATIO $14,500.00 <br /> ETWORK 10924 SUB BIDS REQUESTED $122 <br />40 <br />03/04/99 CENTURY W . <br /> <br />03/08/99 EST <br />IMM PUBLICATI 232393 REMEDIATION $4,905.20 <br /> ONS/THE SKANNE <br />' +~ 1~SL~~a~ ~ywr. ~Y. <br />.. ... ... 140444 <br />'t+.-^.._ , e ,,.,. ADVERTISEMENT <br />. . , <br />~ , ;"3~ a e. .€C~ `„ $261.00 <br /> <br />~'MM' <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />~ <br />~S: ~.'~ ~ ~ w. <br />~:~...;.~ ~ ~ ~~~,~ <br />~ <br />G:~PERSDIRWIKENDALIMARISA\CH SQUARE1CH21NVFRWD.W63 <br />