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Financial- Norwest (1-2 Files)
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Financial- Norwest (1-2 Files)
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Last modified
9/19/2012 3:14:53 PM
Creation date
8/31/2011 5:12:09 PM
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Building
RecordID
10210
Title
Financial- Norwest (1-2 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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MARION COUNTY EX PENSES <br />1998-99 _ _ _ - ---- - <br /> DESC i ____---_ _ <br />PROJECT <br />105001 ACCOUN <br />32650 DATE <br />73198 REFERENCE <br />J070005 NUMBER DESCRIPTION <br />MC Management Services AMOUNT <br />460.67 <br />105001 <br />- 32650 83198 J080005 MC Management Services 460.67 - <br /> <br />105001 <br />-- <br />32650 <br />93098 <br />J090005 -- <br />MC Management Services - --- <br />460.67, <br />- - _ _- --- <br /> <br />105001 <br />32630 <br />73198 <br />J0T0003 <br />MC Personnel Assesment --- <br />-- - <br />34.00; - <br />105001 32630 83198 J080003 MC Personnel Assesment T 34.00 <br />105001 32630 93098 J090003 MC Personnel Assesment 34.00 <br /> <br />105001 <br />32630 <br />103198 <br />J100003 <br />MC PERSONNEL ASSESSMENT <br />34.00 .- __- - <br />105001 <br />_ 32630 113098 J110003 MC PERSONNEL ASSESSMENT _ 34.00 __ 44,097.35 <br />_- --- <br />105001 32850 72498 26110 318496 McCune, Anna 66~8~1 <br />_ _ _ ---- <br />105001 32520 73198 26110 319106 McCune,Anna <br />- ---- 1~1•6~~ <br />_ <br />_ <br />105001 32850 91898 26110 323T65 McCune,Anna 177.90 <br /> <br />105001 <br />32850 <br />92598 <br />26110 <br />324358 - <br />McCune,Anna <br />67.45 -- - - <br />105001 32850 100298 26110 324906 MCCUNE, ANNA 105.00 <br />105001 32850 101698 26110 326187 MCCUNE, ANNA 71.10 <br />105001 32850 112598 26110 330030 MCCUNE, ANNA 109.30 <br />105001 32850 120398 26110 330601 MCCUNE, ANNA 174.55 <br />- <br />105001 <br />32850 <br />120798 <br />26110 <br />330601 - - <br />MCCUNE, ANNA <br />15.00 ---- -- --- .._ <br /> <br />100515 <br />10000 - <br />MCCUNE, ANNA <br />94.80 _ .._. _ _ <br />100515 10000 MCCUNE, ANNA 67.90 1,051.40 <br />105001 32500 101698 26123 326188 MELVIN MARK 20,146.84 <br />105001 32500 112598 26123 329663 MELVIN MARK 20,080.28 <br />105001 32500 121298 26123 331262 MELVIN MARK 19,984.28 <br />_-----__._ __._ <br />105001 32500 72498 26123 318497 Melvin Mark De 39,772.72 <br />105001 32500 82198 26123 321459 Melvin Mark De 19,886.36 <br />105001 32500 90498 26123 322597 Melvin Mark De 439.33 <br />105001 32500 91898 26123 322597 Melvin Mark De 20,155.91 140,465.72 <br />105002 32500 92598 28953 324516 Miller Nash AT 268.70 <br />105002 32500 103098 28953 327449 MILLER NASH AT 57.00 <br />105002 32500 112098 28953 329280 MILLER NASH AT 387.70 713.40 <br />100515 10000 NATL RENT A FENCE 2,919.24 2,919.24 <br />105002 32990 90498 26933 322634 OR ST Dept Of 3,087.26 <br />100515 10000 OREGON DEQ 205.77 <br />105002 32990 101698 26933 326229 OREGON ST DEPT OF 1,387.48 4,680.51 <br />105001 32990 103098 30038 320392 OREGON ST TREASURY 182.00 182.00 <br />105001 32500 120798 30978 331604 SALEM BLUE 401.35 401.35 <br />105001 32500 121298 31150 331673 STANDARD & POOR'S 18,000.00 18,000.00 <br />100515 10000 U S WEST 168.72 168.72 <br />105002 32910 121298 30837 331585 VANDERMAY LAW 60.00 <br />105002 32910 112098 30474 329384 VANDERMAY LAW 22,489.58 22,549.58 <br /> <br /> <br /> <br /> - ~ - <br /> <br />- - 298.741.01 298,741.01 <br />Page 3 <br />
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