Laserfiche WebLink
CJ <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0237074 <br />ANDO BUILDING CORP <br />2/05/98 <br />32.62 <br />0237075 <br />NOROIA, KIMBERLY <br />2/05/98 <br />3.91 <br />0237076 <br />REDD, PHILIP M <br />2/05/98 <br />41.31 <br />0237077 <br />CORNERSTONE SELECT HOMES, INC <br />2/05/98 <br />42.91 <br />0237078 <br />DE MARIO, SAMUEL J <br />2/05/98 <br />71.71 <br />0237079 <br />MGB CONSTRUCTION, INC <br />2/05/98 <br />73.72 <br />0237080 <br />DE LANGE, DEBORA <br />2/05/98 <br />33.26 <br />0237081 <br />NEWMAN, HARRY A <br />2/05/98 <br />48.55 <br />0237082 <br />FEENEY, ETHAN P <br />2/05/98 <br />41.38 <br />0237083 <br />JOHNSON, CHERYL D <br />2/05/98 <br />24.50 <br />0237084 <br />SUTHERLAND, A GLENN <br />2/05/98 <br />33.64 <br />0237085 <br />KNAPP, JAMES W <br />2/05/98 <br />20.56 <br />0237086 <br />DI PASQUALE, RALPH J <br />2/05/98 <br />69.52 <br />0237087 <br />BRANHAM, GOLDIE <br />2/05/98 <br />22.42 <br />0237088 <br />TEE, HOWARD T <br />2/05/98 <br />35.86 <br />0237089 <br />HOMEPLACE STORES, INC #086 <br />2/05/98 <br />420.78 <br />0237090 <br />FEE, KIMBERLY <br />2/05/98 <br />20.05 <br />0237091 <br />TODD, KENYADA S <br />2/05/98 <br />36.97 <br />0237092 <br />MC CARTY, BETSY <br />2/05/98 <br />12.14 <br />0237093 <br />VISTA IV CONSTRUCTORS, INC <br />2/05/98 <br />49.43 <br />0237094 <br />RAYMOND, JAMES <br />2/05/98 <br />31.31 <br />0237095 <br />TREE TOWNE CHRISTMAS TREES <br />2/05/98 <br />330.75 <br />0237096 <br />UNDERGROUND INDUSTRIES <br />2/05/98 <br />240.60 <br />0237097 <br />BARTON UNDERGROUND CONST INC <br />2/05/98 <br />259.82 <br />1,236,565.23 <br />7.C. Payments to Vendors of Court Related Costs <br />The Board reviewed a Memorandum of February 6, 1998: <br />TO: Board of County Commissioners <br />FROM: Terrence P. O'Brien, Assistant County Attorney <br />DATE: February 6, 1998 <br />SUBJECT: Payments to Vendors of Court Related Costs <br />The Office of the County Attorney has processed and approved payment to the <br />following vendors for the week of FelYruary 2. Listed below are the vendors <br />names and the amount of each court related costs (vendors frequently used are <br />for transcription costs). <br />February 17, 1998 <br />11 <br />0 <br />