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MARION COUNN EXPENSES <br />1996-97 <br /> DESC <br />PROJECT ACCOUN DATE REFERENCE NUMBER DESCRIPTION AMOUNT <br />105003 32430 63097 J0610f0 MC MAIM CHARGES 6/97 2,605.20 <br />105002 32340 63097 J061057 MCMAINTCTHSESQCHGS 877,31 ~ <br />105003 32596 63097 J061070 MC PERMITS CFiNRGES 6197 3p.pp <br />105003 31198 63097 J060281 MC RELOC TEMP EMP CORR B RICKS 4/30/97 1,228,50 ~ <br />105003 31210 63097 J060281 MC RELOC TEMP EMP CORR B RICKS M30197 93.90 <br />705003 31240 63097 J060281 MC RELOC TEMP EMP CORR B RICKS 4I30/97 1,49 <br />105003 37250 63097 J060201 MC RELOC TEMP EMP CARR B RICKS 4/30/97 1229 <br />105003 31798 63097 J060283 MC RELOC TEMP EMP CORR C FRANKLIN 4130 846.30 <br />105003 31210 63097 J060283 MC RELOC TEMP EMP CORR C FRANKLIN 4130 7B.37 <br />105003 31240 63097 J060283 MC RELOC TEMP EMP CORR C FRANKLIN 4/30 1.02 <br />705005 37250 63097 J060283 MC RELOC TEMP EMP CORR C FRANKLIN 4I30 8.46 <br />105003 31198 63097 JW0282 MC RELOC TEMP EMP CORR C UTTER 4l30/97 1,023.75 <br />105003 31210 63097 JOfi0282 MC RELOC TEMP EMP CORR C UTTER 4130/97 46.99 <br />105003 91240 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 M30I97 10.24 <br />105003 37198 53197 J050153 MC RELOC TEMP EMP CARR PROJ ALBER S,G. 182.60 <br />105003 31798 53197 J050153 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 1,075.00 <br />105003 31210 53197 J050153 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 82.24 <br />105003 312f0 53797 J050153 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 12,44 <br />705003 37220 53797 J050153 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 89.76 <br />105003 37220 53197 J050753 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 13.57 <br />f05003 31240 53197 J050153 MCRELOCTEMPEMPCORRPROJALBERS,G. 0.47 <br />105003 31250 53197 J050153 MC RELOC TEMP EMP CARR PROJ ALBER S,G. 7.63 <br />105009 31250 53797 J050153 MC RELOC TEMP EMP CORR PROJ ALBER S,G. 10.75 <br />105003 37198 63097 .)060274 MC RELOC TEMP EMP CORR R CARVER 4130 674.25 <br />105003 31270 63097 J060274 MC RELOC TEMP EMP CARR R CARVER 4/30 64.74 <br />105003 31240 63097 J060274 MC RELOC TEMP EMP CARR R CARVER 4I30 0.74 <br />105009 31250 63097 J080274 MC RELOC TEMP EMP CORR R CARVER 4I30 6.14 <br />105003 32431 63097 J0670f0 MCREMODELAPRILCARRECTIONS -872.15 <br />705003 32176 43097 J040633 MC SENATOR RELOCATION 16,229.95 <br />105003 32726 43097 J040633 MC SENATOR RELOCATION 70,158.72 <br />. 105003 32147 43097 J040633 MC SENATOR RELOCATION 1,287.36 <br />705003 32241 43097 J040633 MC SENATOR RELOCATION 21,B98.06 <br />105003 32270 43097 J04W33 MC SENATOR RELOCATION 2,045.95 <br />105003 32572 43097 J040633 MC SENATOR RELOCATION iB525 <br />f05003 32956 43097 J040633 MC SENATOR RELOCATION 379.99 <br />705003 33170 43097 J040fi33 MC SENATOR RELOCATION 4,930.00 <br />105003 33780 43097 J040633 MC SENATOR RELOCATION 80,453.00 <br />105003 32116 63097 J060425 MCSENATORRELOCATION 168,52 <br />105003 32128 63097 J080425 MCSENATORRELOCATION 11,044.57 <br />705003 32431 63097 .qG0425 MC SENATOR RELOCATION 5,103.68 <br />105003 32500 63097 J061010 MC SERVICE MASTER CHARGES 6f97 2,687.50 <br />105003 32147 63097 J0670f0 MC SIGNS CHARGES 6/97 105.00 <br />t0.ri002 32747 83097 J087070 MC SIGNS CHRGES 6197 25.05 <br />105003 32776 63097 J06f010 MCTEIAPRILCORRECTIONS 1,717.82 <br />1700f0 32210 33187 J030458 MCTEIEAMC'S 7,694.70 <br />170070 92210 123196 J120469 MC TELE AMC'S 61.73 <br />770010 32270 73196 J070502 MC TELEPHONE CtiARGES 10.00 290,356.74 <br />105002 32900 50997 10769 852433 MILLER, NASH 1,115.00 <br />105002 32500 52397 1f040 853734 MILLER, NASH 4,454.26 <br />705002 32500 62097 17040 856007 MILLER, NASH 7,932.B2 <br /> <br />105002 <br />32500 <br />63087 <br />13431 <br />857704 <br />MILLER, NASH <br />7,265.34 _ <br />1700f0 32500 722096 7300 B41756 MILLER,NASH 616.00 ~ 15,383.42 <br />105002 32990 41197 70245 843302 OR ST DEPT ENV 5,525.00 <br />105002 32990 41897 10245 850627 OR ST DEPT ENV 117.95 <br />105002 32990 60697 10245 854629 OR ST DEPT ENV 712.25 <br />105002 32990 62097 10245 855999 OR ST DEPT ENV 7.38 <br />105002 32990 63097 10245 855999 OR ST DEPT ENV -7.30 5,749.20 <br />105003 32194 50297 10300 851821 PACIFIC INFO S 369.97 <br />105003 32194 62097 f0308 856031 PACIFICINFOS 27.00 396.87 <br />f05002 32500 42597 70524 857623 PRECISION INDU 23,000.00 <br />f05002 32500 50997 f0524 852405 PRECISIONINDU 56,448.62 <br />105002 32500 51697 f0524 852969 PRECISION INDU 75,47B.45 <br />Page 4 <br />