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~ <br />MARION COUNTY EX PENSES <br />1997-98 ---- <br /> DESC -- -- - <br />PROJECT ACCOUN DATE REFERENCE NUMBER DESCRIPTION AMOUNT <br />--- _ _ _ <br />5001 32650 73197 J070008 MC MANAGEMENT SERVICES 4,409.17 <br />----_ _ _ _ <br />105001 <br />-- 32650 83197 J080008 MC MANAGEMENT SERVICES 4,409.17 <br /> <br />105001 <br />32650 <br />93097 <br />- <br />J090008 <br />MC MANAGEMENT SERVICES _ <br />4,409.17 _ --- <br /> <br />105001 <br />32650 <br />103197 <br />J100008 -- <br />MC MANAGEMENT SERVICES <br />4,409.17. . <br />105001 32650 113097 J110008 MC MANAGEMENT SERVICES 4,409.17 ~ <br />105001 32650 123197 J120008 MC MANAGEMENT SERVICES 4, 04 9 71 <br /> <br />105001 <br />32640 <br />33198 <br />J030491 <br />MC REFUND MGMT & AOMIN <br />-11,518.94 _ __ __ _ <br /> <br />105001 <br />32650 <br />33198 <br />J030491 <br />MC REFUND MGMT & ADMIN <br />-24,261.191 ----_ _ <br />105002 32274 123197 J120540 MC SOLID WASTE 11/97 400.00 <br />105002 32274 13198 J010537 MC SOLID WASTE 12/97 25.00 <br /> <br />105001 <br />32280 <br />13098 <br />ISD520 <br />MC SUPPLIES INVENTORY <br />1.54 --- - <br />105001 32280 43098 ISD520 MC SUPPLIES INVENTORY 3.09 <br />105001 32280 52998 ISD520 MC SUPPLIES INVENTORY 18.75 <br />105001 32280 73197 ISD520 MC SUPPLIES INVENTORY 8.15 <br />105001 32571 73197 ISD520 MC SUPPLIES INVENTORY 38.50, <br /> <br />105001 <br />- <br />32280 <br />82997 <br />ISD520 <br />MC SUPPUES INVENTORY <br />0.99 <br />~- <br />105001 32571 82997 ISD520 MC SUPPUES INVENTORY 2.28 <br />105001 32280 93097 ISD520 MC SUPPLIES INVENTORY 12.46 <br />105001 32571 93097 ISD520 MC SUPPLIES INVENTORY 10.74 <br />105001 32280 103197 ISD520 MC SUPPLIES INVENTORY 5.93 <br />105001 32571 103197 ISD520 MC SUPPLIES INVENTORY 4.41 <br />105001 32280 112897 ISD520 MC SUPPLIES INVENTORY 47.33 <br />105001 32280 123197 ISD520 MC SUPPLIES INVENTORY 2.77 <br />105001 32571 123197 ISD520 MC SUPPLIES INVENTORY 417.96 <br />105001 32640 13198 J010004 MC SUPPORT SERVICES 2,093.42 ' <br />105001 32640 22898 J020004 MC SUPPORT SERVICES 2,093.42 <br />105001 32640 73197 J070004 MC SUPPORT SERVICES 2,093.42 <br />105001 32640 83197 J080004 MC SUPPORT SERVICES 2,093.42 <br />105001 32640 93097 J090004 MC SUPPORT SERVICES 2,093.42 <br />105001 32640 103197 J100004 MC SUPPORT SERVICES 2,093.42; <br />105001 32640 113097 J110004 MC SUPPORT SERVICES 2,093.42 <br />105001 32640 123197 J120004 MC SUPPORT SERVICES 2,093.42 86,059.74 <br />105001 32500 12398 17014 301942 MELVIN MARK DE 129.92 <br />105001 32500 22098 17014 304541 MELVIN MARK DE 125,000.00 <br />105001 32500 22798 17014 305046 MELVIN MARK DE 63.24 <br />105001 32500 31398 17014 306125 MELVIN MARK DE 25,000.00 <br />105001 32500 32098 17014 306852 MELVIN MARK DE 25,094.86 <br />105001 32500 42498 17014 309771 MELVIN MARK DE 25,159.86 <br />105001 32500 62698 17014 315513 MELVIN MARK DE 198.41 <br />105001 32500 62698 17014 315513 MELVIN MARK DE 25,126.48 <br />105001 32500 63098 17014 318686 MELVIN MARK DE 229.09 <br />___ <br />- <br />105001 32500 91297 17014 863552 MELVIN MARK DE 4,621.46 __ <br />105001 32500 92697 17014 864824 MELVIN MARK DE 296.90 <br />105001 32500 103197 17014 867573 MELVIN MARK DE 48.08 <br />105001 32500 112197 17014 869292 MELVIN MARK DE 196.69 <br />105001 32500 121997 17014 871546 MELVIN MARK DE 235.10 231,400.09 <br />105001 32500 10298 18130 300280 MILLER NASH AT 154.93 <br />105001 32500 30698 18130 305594 MILLER NASH AT 156.68 <br />105001 32500 103197 18130 867600 MILLER NASH AT 7,354.53 <br />105001 32500 121297 18130 870778 MILLER NASH AT 466.36 8,132.50 <br />105001 32830 111497 18687 868803 MISSION MILL M 125.00 125.00 <br />105002 32500 13098 19725 302482 NATL RENT A F 2,919.24 2,919.24 <br />105002 32990 12398 13449 301830 OR ST DEPT ENV 2,991.05 <br />~ <br />Page 5 <br />