Financial- Budget (1- 2 Files) - Laserfiche WebLink

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PENSES : MARION UN ~--- ---- ---- .--- --- - ~ 1996-97 j ! ! ---- -- i -- -- --- i DESC , , PROJECT ACCOUN DATE ' REFERENCE NUMBER~ DESCRIPTION AMOUNT 105002 32500 60697 10524 854634 PRECISION INDU ' 65,639.18 105002 32500 62797 10524 856291 PRECISION INDU 11,608.75' 105002 32500 63067 13223 857316 PRECISION INDU 4,967.78 105002 32500 63067 13432 860351 PRECISION INDU 125,690.22 362,833.00 170010 32956 20797 7333 844617 SALEM, CITY OF 87.02 170010 32956 20797 8214 844631 SALEM, CITY OF 53.95 170010 32956 30797 8756 846825 SALEM, CITY OF 47.65 170010 32956 30797 733 846813 SALEM, CITY OF 87.02 170010 32956 32197 9399 848212 SALEM, CITY OF 44.50 170010 32956 32197 9337 848209 SALEM,CITY OF ~ 36.101 356.24 105002, 32910 32197 9685! 843339 SCHENK, MICHAE ' --- ~ ~ 20,000.00! -- --- 20,000.00 --_ - 105002I 325721 3289T 9836j 848771 r SKANNER NEWSPA 290.00, 290.00 _-~ --- _ _ - - I 170010 _ 32572 30797 5271 846733 STATESMAN-JOUR 103.79i 170010', 32572 50997 1 52711 852305 STATESMAN-JOUR 261.20' 364.99 --,- --- 105002 32500 ~ 63097 J060734 ~ ~ STATON A/P CORR P/O 13432 ~ 48,622.00 j_. _ 105002 32500 63067 J061145 ~ STATON A/P P/013432 ' 0.80! -- - ----+-~ - - --- 105002 ~ 325001 62797 11676 856846 STATON CONSTRU _ 58,695.751 ____ _ 105002 32500 62797 11676 856846 STATON CONSTRU __ _j 69,873.451 _ 105002 32500 63067 13432 858323 STATON CONSTRU 30,066.55; 207,258.55 105001 32900 62797 12193 856968 USA & M OF OREGO 739.73' 73973 105002 32910 50997 10765 852528 VANDERMAY & DO 3,940.00 ~ 3,940.00 105001 32850 42597 10301 851423 WAREMART 72.05 ~ 72.05 105003 32350 60697 11373 854685 XEROX CORP 255.00' __ 105003 32350 62097 4075 856184 XEROX CORP 220.001 _ - 105003 I 32500 , 62797 , 4075 856734j XEROXCORP i 709.00 1,184.00 --- - --___--- _ _ -- ~ , , ' , 2,232,477.53 2,232,477.53 Page 5