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<br />~ ~
<br />MARION COUNTY EXPENSES
<br />1996-97 ! ~ ' '
<br />' DESC
<br />PROJECT ACCOUN DATE REFERENCE NUMBER DESCRIPTION ~ AMOUNT
<br />170010 32850 120696 6820 839720 ANNA MCCUNE 34.40 34.40
<br />105002 32500 63067 16126 861231 BARKERSURVEYI 6,904.00~ 6,904.00
<br />105002 32910 32197 9686 843340 BENEDICT. DOUG 10,000.00'
<br />105002 32910 50997 10768 852530 BENEDICT, DOUG 10,000.001 20,000.00
<br />170010 32340 31497 88768 847417 C J HANSEN i 1,816.OOi ___ _ 1,816.00
<br />1700101 32500 11797 7795 842805 CAPITAL CITY T 77875 ~
<br />105001 j 32500 31497 9500 847403 CAPITAL CITY T 15,839.89
<br />
<br />105001;
<br />32500
<br />41897
<br />9500
<br />850614 -
<br />CAPITAL CITY T 3,32474
<br />~-
<br />3
<br />~ ~--
<br />105001~ 32500~ 41897 9500 850614 40 44
<br />CAPITAL CITY T __
<br />_ _
<br />105001; 32500i 42597 9500 851416 CAPITAL CITY T ' 152.30
<br />----
<br />-- ____ --- -
<br />105001 32500 51697 9500 852985 ~
<br />CAPITAL CITY T 7,096.65
<br />105001 32500I 51697 9500 852985 CAPITAL CITY T 33,362.33 ___ 60,959.09
<br />105003 322701 53097 11252 854258 CAPITAL RECYCLING _~ 339.00 _ _ 339.00
<br />105002 32572' 32897 9837 848772 CAREER NETWORK __ __ ' 468.00 i 468.00
<br />105002 32500 50997 10901 852521 CENTURYWEST EN ' 79,261.92 _
<br />105002 32500 52397 10901 853728 CENTURYWEST EN 7,309.58
<br />105002 32500 62797 10901 856926 CENTURYWEST EN 49,925.95 136,497.45
<br />105001 32500 53197 J050514 COURTHOUSE SQ-BERREY-MC CORR ~ 18,662.72
<br />105001 32500 22197 8829 843244 COURTHOUSE SQU - BERREY 6,813.35~ __ 25,476.07
<br />105002 32910 50997, 10766 852529 CROMWELL, SAMU 5,380.00 ___ 5,380.00
<br />105003 33160 42597 9989 851447 CTR BUSINESS 7,312.00 7,312.00
<br />105003 32500 51697 10912 852980 CUMMINGS-MAYFL 4,692.00 4,692.00
<br />105002 32910 52397 11254 853919 DENTAL MAINTEN 23,819.32 _23,819.32
<br />170010 33400 30797 8451 846816 DOWN'S GLASS 8 995.00 995.00
<br />105002 33500 43097 J061090 FIRST AMER TITLE ESCROW CORR PROJ #/E LYON 337,069.73 __
<br />105002 33400 32897 9972 843350 FIRSTAMERICAN 205,456.01 __
<br />105002 33400 32897 9972 843351 FIRSTAMERICAN 418,107.85 960,633.59
<br />170010 32500 21497 8789 845264 GARDINER & CLA ~ 7,593.00 __
<br />170010 32500 30797 9230 847008 GARDINER & CLA 7,481.50j __
<br />170010 32500 51697 9230 852952 GARDINER & CLA 11,436.451 _
<br />170010 32500 62097 9230 855988 GARDINER 8~ CLA 2,573.75
<br />170010 32500 100496 4921 834749 GARDINER 8 CLA 5,521.501 __ _34,606.20
<br />170010 32500 31497 9444 847457 GILLESPIE APPR 1,000.00 1,000.00
<br />170010 32340 111596 2698 838449 GRAINGER - PARTS _ 209.84 ~ 209.84
<br />105003 32500 62097 10977 856006 HANNA MCELDOWN 1,186.25 __
<br />105003 32500 63097~ 14414 858495 HANNAMCELDOWN 'i 585.OOi 1,771.25
<br />170010,
<br />170010: 32500
<br />32500 i 40497
<br />100496 10082
<br />4746 849414
<br />834742 HERRMANN & COM 200.OOi
<br />HERRMANN & COM --r 3,450.00
<br />- - ~
<br />
<br />--- --
<br />170010', 32500j 122096 7337' 841103 HERRMANN & COM 1,050.OOI,
<br />_ --
<br />~ 4,700.00
<br />105002 32910 32197 9680 843338 1,075.OOI
<br />1NGLE, JOSHUA
<br />
<br />--~ __
<br />- -- --
<br />1,075.00
<br />
<br />~ _- - ---
<br />105002' 32910 62797 12396 856999 MAR-PO CREDIT ___ ~_ 22,931.08I 22,931.08
<br />170010 32500 51697 9501 852986 MARION CAR REN 721.55~, 721.55
<br />
<br />1700101
<br />32910
<br />52397
<br />11255
<br />853804 -- -
<br />MARION CO HOUS -~ 851 i50 851.50
<br />---- -- _ __ _
<br />105003~ 32830 60697 11611 I 854699 MARION/SALEM D I 394.70I 394.70
<br />~
<br />105002 32572 63097 J061010 ' 112.13I __ _
<br />MC ADVERTISE CHRGES 6/97
<br />170010 32340 123196 J120705 MC BLDG MAINT 180.65~ _ _
<br />170010 32340 123196 J120466 i !MC BLDG MAINT ' 1,134.01
<br />170010 32121 41697 APA893 MC BOISE CASCADE ~3•99 __
<br />170010 32121 42597 50000 851589 MC BOISE CASCADE I 48.24
<br />170010 32571 103196 J100368 , MC COPIES 2•~5 __ _
<br />170010 32571 63097 J060418 I. I MC COPY CHGS 58.55
<br />170010 32571 63097 J060812 MC COPY EXP 10870 __ __
<br />170010 32850 71996 722210 829085 MC CURTIS, RANDY _ 22•$5 __ ___
<br />105003 I, 32420 43097 J040583 _ MC DG RENT DEPOSIT-CERT PROPERN MGMT _ 1,710.00 __
<br />105003 ~ 32270 63097 J061010 ! 222.05
<br />iMC DISPOSAL CHARGES 6/97 ' i _
<br />105003 32127 63097 J061010 _
<br />MC DPT SUP CHARGES 6/97 _ 98 47 __
<br />105003 32126 63097 J061010 MC ELC APRIL CORRECTIONS -6,146.33 __
<br />105003 32126 63097 J061010 ' MC ELES SUP CHARGES 6/97 2,405.88 __ ____ _
<br />170010 32292 63097 J060439
<br />~ MC FAX 5.83
<br />--
<br />-~ j _
<br />170010 32292 63097 J060419 ' 5.96
<br />MC FAX
<br />~
<br />_ -~---~ i
<br />- -
<br />170010 , 32292 103196 J100369 ~ MC FAX 15.00
<br />- - -T -
<br />105002 32340 63097 J061116 ~ MC FIRE EXTNGUISHER SVC __ ~ 16.25
<br />105002 32340 63097 J060406 MC FUEL, FLAG & MISC ' 451.00
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