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MARION COUNTY EXPENSES i ; _._ <br />1996-97 ' <br />-- I -----t -- <br /> I ' DESC ' <br />I <br />PROJECT ACCOUN DATE i ' NUMBER ~ DESCRIPTION __ ~ AMOUNT <br />REFERENCE __ __ <br />105003i 32430 63097 J061010 ! MC MAINT CHARGES 6/97 2,605.20 <br />1050021 32340I <br />63097 <br />J061057 i <br />MC MAINT CTHSE SQ CHGS '~ 877.31 <br />- <br /> <br />__. <br />1050031 325961 63097 J061010 ' MC PERMITS CHARGES 6/97 30.001 <br />-- - -_ - <br />- -- -- <br />105003'~ 311981 63097 J060281 MC RELOC TEMP EMP CORR B RICKS 4/30/97 1,228.50j <br />105003 31210 63097 J060281 MC RELOC TEMP EMP CORR B RICKS 4/30/97 39 98 <br />105003 31240 63097 J060281 MC RELOC TEMP EMP CORR B RICKS 4/30/97 i 1 49 <br />105003; 31250 63097 J060281 ' MC RELOC TEMP EMP CORR B RICKS 4/30/97 12.29 <br />105003i 31198 63097 J060283 MC RELOC TEMP EMP CORR C FRANKLIN 4/30 846.30 _ <br />105003 31210 63097 J060283 MC RELOC TEMP EMP CORR C FRANKLIN 4/30 i 78.31 I ___ <br />105003 31240 63097 J060283 MC RELOC TEMP EMP CORR C FRANKLIN 4/30 1.02; _ <br />105003 31250 63097 J060283 MC RELOC TEMP EMP CORR C FRANKLIN 4/30 8.46' __ <br />105003 31198 63097 J060282 MC RELOC TEMP EMP CORR C UTTER 4/30/97 1,023.75 <br />105003 31210 63097 J060282 ~ MC RELOC TEMP EMP CORR C UTTER 4/30/97 46.99 <br />105003 31240 63097 J060282 MC RELOC TEMP EMP CORR C UTTER 4/30/97 1.24 __ <br />105003'' 31250! 63097 J060282 MC RELOC TEMP EMP CORR C UTTER 4/30/97 j 10.24 <br />1050031 31198I 53197 J050153 <br />~ MC RELOC TEMP EMP CORR PROJ ALBER S,G. 162.50 _ __ <br />105003' 31198 53197 _ <br />J050153 ~ MC RELOC TEMP EMP CORR PROJ ALBER S,G. 1,075.001 <br />105003, 31210 53197 J050153 I MC RELOC TEMP EMP CORR PROJ ALBER S,G. 28 2~4 __ <br />105003 31210 53197 J050153 ~ MC RELOC TEMP EMP CORR PROJ ALBER S,G. ' 12.44; <br />105003 31220 53197 J050153 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 89.76 i <br />105003 31220 53197 J050153 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 13.571 ___ <br />105003 31240 53197 J050153 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 0.47 <br />105003 31250 53197 J050153 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 1.63 <br />105003 31250 53197 J050153 i MC RELOC TEMP EMP CORR PROJ ALBER S,G. i 10.75 __ <br />105003 31198 63097 J060274 MC RELOC TEMP EMP CORR R CARVER 4/30 614.251 ___ <br />105003 31210 63097 J060274 MC RELOC TEMP EMP CORR R CARVER 4/30 6474' ___ <br />105003 31240 63097 J060274 MC RELOC TEMP EMP CORR R CARVER 4/30 0.74' <br />105003 31250 63097 J060274 MC RELOC TEMP EMP CORR R CARVER 4/30 6.14 _ <br />105003 32431 63097 J061010 ~ , MC REMODEL APRIL CORRECTIONS -872.15' <br /> <br />105003 <br />32116 <br />43097 <br />J040633 ~ <br />MC SENATOR RELOCATION <br />- - - -- <br />i 16,229.95 <br />_ _--- _ <br />105003i 32126 43097 J040633 I MC SENATOR RELOCATION 50 11 8 7~', <br />105003i 32147 43097 J040633 ~ I MC SENATOR RELOCATION __ ___ 1,281.361 _ <br />1050031 32241 43097 J040633 I MC SENATOR RELOCATION _ _} 21,898.06 _ <br />105003I 32270 43097 J040633 MC SENATOR RELOCATION 2 045.95'' <br />5 <br />- <br />105003 32572 43097 J040633 8 251 <br />_ <br />MC SENATOR RELOCATION ~ <br />105003 32956 43097 J040633 MC SENATOR RELOCATION 379•99I ___ <br />~ <br />105003 33170 43097 J040633 i 4,938.001 <br />MC SENATOR RELOCATION <br />- <br />105003 33180 43097 J040633 ' ~ '~ 80,453.00 _ ___ <br />MC SENATOR RELOCATION <br />105003 32116 63097 J060425 MC SENATOR RELOCATION 'i 166.52 i__ <br />105003 32126 63097 J060425 ! MC SENATOR RELOCATION 11,044.57 <br />105003 32431 63097 J060425 MC SENATOR RELOCATION 5,103.68 <br />105003 32500 63097 J061010 MC SERVICE MASTER CHARGES 6/97 2,687.50 I <br />105003 32147 63097 J061010 MC SIGNS CHARGES 6/97 105.00 _ <br />105002 32147 63097 J061010 MC SIGNS CHRGES 6/97 ! 25.05 <br />2 <br />105003 32116 63097 J061010 MC TEL APRIL CORRECTIONS_ _~ 1,7 871 ______ <br />170010 32210 33197 J030458 MC TELE AMCS 7,694.70 1 <br />170010 i 32210 123196 J120469 !~ MC TELE AMCS _ 61.73 <br />- <br />~ _- _ <br />170010 32210 73196 J070502 ' MC TELEPHONE CHARGES _ 10.00 I__290,356.74 <br />105002 32900 50997 10769 ~ 852433 MILLER, NASH ~~, 1,115.00, __ <br />105002 32500 52397 11040 ' 853734 MILLER, NASH ' 4,454.26 _ <br />105002 32500 62097 11040 856007 MILLER, NASH ' ~~932•$Z i__ __ _ <br />~' <br />105002 32500 63067 13431 857704 ~ ~~265•34' <br />MILLER, NASH <br />170010 1 32500 122096 7308 641156 ~MILLER. NASH 616.00, _ 15,383.42 <br />105002 32990 41197 10245 843382 OR ST DEPT ENV 5,525.00 ~ _ <br />105002 32990 41897 10245 850627 OR ST DEPT ENV ' 111.95; _ _ <br />105002 32990 60697 10245 854629 OR ST DEPT ENV ~ ~2.251 _ __ <br />105002 32990 62097 10245 855999 OR ST DEPT ENV ! 7•38 <br />105002 32990 63097 10245 855999 OR ST DEPT ENV _ ~ -7.38' S,749.20 <br />105003 32194 50297 10308 851821 PACIFIC INFO S 369.97; _ <br />105003 32194 62097 10308 856031 PACIFIC INFO S 27.OOI ___ 396.97 <br />105002 32500 42597 10524 851523 PRECISION INDU __ ~'i __ 23,000.00~ __ _ <br />105002 ; 32500 50997 10524 852405 PRECISION INDU __ _~_ _ 56,448.62, __ <br />105002 32500 51697 10524 852969 PRECISION INDU 75,478.45 <br />Page 4 <br />