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MARION COUNTY EXPENSES ---- 1996-97 ------- --- - -- - _-- - 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.M 170010 32956 20797 7333 844617 SALEM, CITY OF 87.02 170010 32956 20797 8214 844631 SAIEM, CITY OF 53.95 170010 32956 30797 8756 846825 SALEM, CITY OF 47.65 170010 32956 30797 733 846813 SALEM, CIN OF g7,p2 170010 32956 32197 - 9399 ----- 848212 SALEM, CITY OF 44.50 170010 105002 32956 32910 32197 -- 32197 9337 -- 9685 848209 843339 - -- SALEM, CITY OF ------ - -- -rt SCHENK, MICHAE -_ 36.10 - - 20,000.00 _ _ 356.24 20 000.00 105002i 170010 32572 32572 32897 30797 9836 5271 848771 846733 ----- ------- - i SKANNER NEWSPA ~ STATESMAN-JOUR ' ---- 290.00 103.79 -- 290.00 170010 32572 50997 5271 852305 STATESMAN-JOUR ~ __- 261.20 _ _ -- 364.99 105002 32500 63097 J060734 STATON A/P CORR P/O 13432 ~ - 48,622.00 105002 32500 63067 J061145 STATON A/P P/013432 0.80 105002 32500 62797 11676 856846 STATON CONSTRU 58,695.75 105002 32500 62797 11676 856846 STATON CONSTRU 69,873.45 105002 32500 63067 13432 858323 STATON CONSTRU 30,066.55 207,258.55 105001 32900 62797 12193 856968 USA & M OF OREGO 739.73 739.73 105002 32910 50997 10765 852528 VANDERMAY 8 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 220.00 105003 32500 62797 4075 856734 XEROX CORP - 709.00 - _ ------- - 1,184.00 i I 2,232,477.53 2,232,477.53 ~ Page 5