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08/13/99 MELVIN MARK DEVELOPMENT CO 149 6 PROFESSIONAL SERVICES $480.58 <br />OS/13/99 DEPT. OF ENVIRONMENTAL QUALITY USTC993798 ENVIRONMENTAL SVCS $430.37 <br />08H3/99 MILLER NASH ATTORNEYS AT LAW 31131 CORRESPONDENCE FROM CHEVRON $36.46 <br />OS/13/98 MELVIN MARK DEVELOPMENT CO 149 3 MMOC FEE SEPT. 1999 319,886.36 <br />OS/23/99 CENTURY WEST 210559 PROFESSIONAL SERVICES $~,347.73 <br />08/23/99 CLARENCE LACROSSE AERIAL PHOTOGRAPHY SPLIT $200.00 <br />08/23/99 <br />08/23/99 WESTAFF SERVICES <br />WESTAFF ERVICES 2879416 EMPLOYEE SERVICES <br />EMPL YEE SERVIC COUNTY <br />COUNTY $430.92 <br />383.04 <br />08/26/99 DEPT. OF ENVIRONMENTAL QUALITY USTC993322 PAST DUE NOTICE no co available $333.97 <br />10/11/99 MELVIN MARK DEVELOPMENT CO 1523 PROFESSIONAL SERVICES $556.04 <br />10l11/99 WESTAFF SERVICES 2923851 EMPLOYEE SERVICES COUNTY $478.80 <br />10/11/99 WESTAFF SERVICES 2935505 EMPLOYEE SERVICES COUNTY $414.96 <br />10/11/99 WESTAFF SERVICES 2858460 EMPLOYEE SERVICES - PAST DUE COUNTY $383.04 <br />10/11/99 CENTURY WEST 2105559 PROFESSIONAL SERVICES PAST DUE $~,3q7.73 <br />10/11/99 CENTURY WEST 232689 PROFESSIONAL SERVICES PAST DUE $40,610 <br /> <br /> <br />DATE FRWRD <br /> <br />VENDOR <br /> <br />SERVICE TYPE <br />COUNTY,SAT <br /> <br />R PLIT <br /> <br /> <br />MOUNT AM <br />REIMBURSED <br /> <br />F R INV I E <br />10/11/99 CENTURY WEST 232780 PROFESSIONAL SERVICES $9,811.75 <br />10/20/99 STOEL RIVES LLP 2763801 LEGAL SERVICES $361.00 <br />10/20/99 CLARENCE LACROSSE AERIAL PHOTOGRAPHY SLIT $200.00 <br />10/20/99 MELVIN MARK DEVELOPMENT CO 1548 PROFESSIONAL SERVICES 10/99 $19,886.36 <br />10/20/99 CENTURY WEST 211674 PROFESSIONAL SERVICES 9/99 $199.50 <br />11/15/99 WESTAFF SERVICES 2858460 EMPLOYEE SERVICES - INV.SENT PRE $383.04 <br />11/15/99 CENTURY WEST 232689 PROFESSIONAL SERVICES SENT PREV $40,609.81 <br />11/15/99 CLARENCE LACROSSE AERIAL PHOTOGRAPHY COUNTY $120.00 <br />11/15/99 MELVIN MARK DEVELOPMENT CO 1570 PROFESSIONAL SERVICES 11/99 $19,886.36 <br />11/15/99 CLANCY, GARDINER & PIERCE, LLC 793 ADVISORY SERVICES COUNTY $1,012.50 <br />11/15/99 MELVIN MARK DEVELOPMENT CO 1569 PROFESSIONAL SERVICES 10/99 $5q2,Zp <br />11/15/99 MILLER NASH ATTORNEYS AT LAW 37743 NEGOTIATIONS W/ CHEVRON COUNTY $66.00 <br />12/07/99 MELVIN MARK DEVELOPMENT CO 1592 MMDC FEE DEC. 1999 $19,886.36 <br />12/07/99 MELVIN MARK DEVE~OPMENT CO 1591 PROFESSIONAL SERVICES 11/99 $649.28 <br />12/07/99 CENTURY WEST 232861 PROFESSIONAL SERVICES 11/99 $2,660.85 <br />12/07/99 CENTURY WEST 210585 PROFESSIONAL SERVICES 10/99 $7.p2 <br />12/07/99 CLARENCE LACROSSE AERIAL PHOTOGRAPHY COUNTY $200.00 <br />12/07/99 CENTURY WEST 232823 PROFESSIONAL SERVICES 10/99 $19,227.85 <br />01/10/00 CLARENCE LACROSSE AERIAL PHOTOGRAPHY COUNTY $200.00 <br />01/13/00 NORWEST 10598 ADM. FEE COUNTY $2,500.00 <br />01/13/00 MELVIN MARK DEVELOPMENT CO 2001 MMDC FEE JAN 00 $19,886.36 <br />01/13/00 CLARENCE LACROSSE AERIAL PHOTOGRAPHY COUNTY $200.00 <br />01/13/00 CENTURY WEST 232888 PROFESSIONAL SERVICES 12/99 $870.65 <br />02/04/00 MELVIN MARK DEVELOPMENT CO 2014 PROFESSIONAL SERVICES 12199 $gg2.5p <br />02/22/00 CLARENCE LACROSSE AERIAL PHOTOGRAPHY COUNTY $200.00 <br />02/22/00 CENTURY WEST 232931 PROFESSIONAL SERVICES 1/00 $213.75 <br />02/22/00 MELVIN MARK DEVELOPMENT CO 2019 MMDC FEE FEB 00 $19,886.36 <br />0?J22/00 DEPT. OF ENVIRONMENTAL QUALITY USTC00-1819 ENVIRONMENTAL SVCS 08/99-12/99 $1,188.94 <br />03/03/00 MELVIN MARK DEVELOPMENT CO 2029 PROFESSIONAL SERVICES $465.99 <br />03/15/00 MELVIN MARK DEVELOPMENT CO 2034 MMDC FEE APR 2000 $19,886.36 <br />03/15/00 MELVIN MARK DEVELOPMENT CO 2044 PROFESSIONAL SERVICES $454.42 <br />03/15/00 CENTURY WEST 232972 PROFESSIONAL SERVICES 2/00 $153.58 <br />03/15/00 CLARENCE LACROSSE AERIAL PHOTOGRAPHY COUNTY $200.00 <br />04/24/00 MELVIN MARK DEVELOPMENT CO 2054 MMDC FEE MAY 2000 $19,886.36 <br />04/24/00 MELVIN MARK DEVELOPMENT CO 2057 PROFESSIONAL SERVICES 3/00 $464.85 <br />04/24/00 CENTURY WEST 32010 PROFESSIONAI SERVICES 03/00 $658.75 <br />05/12/00 CLARENCE LACROSSE AERIAL PHOTOGRAPHY COUNTY $200.00 <br />05/12/00 ARBITRAGE COMPLIANCE SPECIALIST 20246 CERTIFICATES OF PARTICIPATION $1,645.00 <br />05/12/00 CENTURY WEST 32050 PROFESSIONAL SERVICES 04/00 $619.70 <br />05/12/00 MELVIN MARK DEVELOPMENT CO 2068 MMDC FEE JUNE 2000 $19,886.36 <br />05/12/00 MELVIN MARK DEVELOPMENT CO 2070 PROFESSIONAL SERVICES 04/00 $415.86 <br />05/1?J00 DEPT. OF ENVIRONMENTAL QUALITY USTC00-2546 ENVIRONMENTAL SVCS 01/00-2/00 $2,199.99 <br />06/20/00 CLARENCE LACROSSE AERIAL PHOTOGRAPHY COUNTY $200.00 <br />06/20/00 MELVIN MARK DEVELOPMENT CO 2082 MMDC FEE JULY 2000 $19,886.36 <br />O6/20/00 CENTURY WEST 210512 PROFESSIONAL SERVICES 05/99 $6,785.01 PAST DUE <br />06/20/00 CENTURY WEST 32094 PROFESSIONAL SERVICES 05/00 $7g~,15 <br />06/20/00 MELVIN MARK DEVELOPMENT CO 2084 PROFESSIONAL SERVICES 05/00 $635.18 <br />07/17/00 CLARENCE LACROSSE AERIAL PHOTOGRAPHY C OUNTY $200.00 <br />07/17/00 MELVIN MARK DEVELOPMENT CO 2103 MMDC FEE AUGUST 2000 $19,886.36 <br />07/17/00 MELVIN MARK DEVELOPMENT CO 2101 PROFESSIONAL SERVICES 06/00 $qgg,pp <br />08/09/00 C LARENCE LACROSSE AERIAL PHOTOGRAPHY C OUNTY $200,00 <br />OS/09/00 C ENTURY WEST 32144 PROFESSIONAL SERVICES 07/00 $~yq,pp <br />08/09/00 D EPT. OF ENVIRONMENTAL QUALITY USTC00-2910 ENVIRONMENTAL SVCS $1,698.11 <br />S:lchsquare\FINANCE~CH2INVFR. W83 <br />