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<br />MARION COUNTY EXPENSES
<br />1996-97
<br />~ - --.---
<br /> DESC _ - _ -
<br />PROJECT ACCOUN DATE REFERENCE NUMBER DESCRIPTION -~
<br />AMOUNT - -
<br />170010
<br />105002
<br />105002 32850
<br />32500
<br />32910 120696
<br />63067
<br />32197 6820
<br />16126
<br />9686 839720
<br />861231
<br />843340 ANNA MCCUNE
<br />BARKER SURVEYI
<br />BENEDICT, DOUG 34.40
<br />6,904.00
<br />-
<br />10,000.00 34.40
<br />6,904.00
<br />- -
<br />105002
<br />170010 32910
<br />32340
<br />--- 50997
<br />31497 10768
<br />88768 852530
<br />847417 BENEDICT, DOUG
<br />C J HANSEN 10,000.00
<br />1,816.00 20,000.00
<br />1
<br />816
<br />00
<br />
<br />170010
<br />__
<br />32500
<br />_
<br />11797
<br />-
<br />7795
<br />-
<br />842805 __ _ --- ---
<br />CAPITAL CITY T
<br />-
<br />---
<br />
<br />778.75 ,
<br />.
<br />-
<br />
<br />5 01
<br />- _
<br />32500
<br />31497
<br />_
<br />9500
<br />847403 - -
<br />CAPITAL CITY T
<br />- -
<br />15,839.89 -
<br />
<br />105001
<br />32500
<br />41897
<br />9500
<br />850614 ----
<br />CAPITAL CITY T
<br />~
<br />3,324.74
<br />105001 32500 41897 _ 9500 850614 CAPITAL CITY T 404.43
<br />
<br />105001
<br />32500
<br />42597
<br />9500
<br />851416 - - -
<br />+
<br />CAPITAL CITY T ' ---- -
<br />152.30
<br />105001 32500 51697 9500 852985 -
<br />CAPITAL CITY T ~ 7,096.65
<br />105001 32500 51697 9500 852985 CAPITAL CITY T
<br />~ 33,362.33 60
<br />959
<br />09
<br />105003 32270 53097 11252 854258 _
<br />CAPITAL RECYCLING 339.00 ,
<br />.
<br />339.00
<br />
<br />32572
<br />32897
<br />9837
<br />848772 - -
<br />CAREER NETWORK
<br />468.00 - - ----
<br />468.00
<br />105002 32500 50997 10901 852521 CENTURYWEST EN 79,261.92 -----
<br />105002 32500 52397 10901 853728 CENTURYWEST EN 7,309.58
<br />105002 32500 62797 10901 856926 CENTURYWEST EN 49,925.95 136,497.45
<br />105001 32500 53197 J050514 COURTHOUSE SQ-BERREY-MC CORR 18,662.72
<br />105001 32500 22197 8829 843244 COURTHOUSE SQU - BERREY 6,813.35 25,476.07
<br />105002 32910 50997 10766 852529 CROMWELL, SAMU 5,380.00 5,380.00
<br />105003 33160 42597 9989 851447 CTR BUSINESS 7,312.00 7,312.00
<br />105003 32500 51697 10912 852980 CUMMINGS-MAYFL 4,692.00 4,692.00
<br />_ 105002 32910 52397 11254 853919 DENTAL MAINTEN 23,819.32 23,819.32
<br />170010 33400 30797 8451 846816 DOWN'S GLASS & 995.00 995.00
<br />105002 33500 43097 J061090 FIRST AMER TITLE ESCROW CORR PROJ #/E LYON 337,069.73
<br />105002 33400 32897 9972 843350 FIRST AMERICAN 205,456.01
<br />105002 33400 32897 9972 843351 FIRSTAMERICAN 418,107.85 960,633.59
<br />170010 32500 21497 8789 845264 GARDINER & CLA 7,593.00
<br />170010 32500 30797 9230 847008 GARDINER & CLA 7,481.50
<br />170010 32500 51697 9230 852952 GARDINER 8 CLA 11,436.45
<br />170010 32500 62097 9230 855988 GARDINER & CLA 2,573.75
<br />170010 32500 100496 4921 834749 GARDINER & CLA 5,521.50 34,606.20
<br />170010 32500 31497 9444 847457 GILLESPIEAPPR 1,000.00 1,000.00
<br />170010 32340 111596 2698 838449 GRAINGER - PARTS 209.84 209.84
<br />105003 32500 62097 10977 856006 HANNA MCELDOWN 1,186.25
<br />105003 32500 63097 14414 858495 HANNA MCELDOWN 585.00 1,771.25
<br />170010 32500 40497 10082 849414 HERRMANN & COM 2pp,pp
<br />170010 32500 100496 4746 834742 HERRMANN & COM 3,450.00
<br />170010 32500 122096 7337 841103 HERRMANN 8 COM 1,050.00 4,700.00
<br />105002 32910 32197 9680 843338 INGLE, JOSHUA ; 1,075.00 1,075.00
<br />105002 32910 62797 12396 856999 MAR-PO CREDIT 22,931.08 22,931.08
<br />• 170010 32500 51697 9501 852986 MARION CAR REN 721.55 721.55
<br />170010 32910 52397 11255 853804 MARION CO HOUS 851.50 851.50
<br />105003 32830 60697 11611 854699 MARIOWSALEM D 394.70 394.70
<br />105002 32572 63097 J061010 MC ADVERTISE CHRGES 6/97 112.13
<br />170010 32340 123196 J120705 MC BLDG MAINT 180.65
<br />170010 32340 123196 J120466 MC BLDG MAINT 1,134,p1
<br />170010 32121 41697 APA893 MC BOISE CASCADE 13.99
<br />170010 32121 42597 50000 851589 MC BOISE CASCADE 48.24
<br />170010 32571 103196 J100368 MC COPIES 2,~5
<br />170010 32571 63097 J060418 MC COPY CHGS 58.55
<br />170010 32571 63097 J060812 MC COPY EXP 108.70
<br />170010 32850 71996 722210 829085 MC CURTIS, RANDY 22.g5
<br />105003 32420 43097 J040583 MC DG RENT DEPOSIT-CERT PROPERTY MGMT 1,710.00
<br />
<br />7
<br />63097
<br />J061010
<br />MC DISPOSAL CHARGES 6/97 -
<br />222.05
<br />' - __ _ _
<br />
<br />105003
<br />-
<br />32127
<br />63097
<br />J061010 - --
<br />MC DPT SUP CHARGES 6/97
<br />gg.47 _ _ __
<br />
<br />105003
<br />32126
<br />63097
<br />J061010
<br />MC ELC APRIL CORRECTIONS --
<br />-6,146.33 - - _ --
<br />
<br />3
<br />32126
<br />63097
<br />J061010 --
<br />MC ELES SUP CHARGES 6/97
<br />2,405.88 _____.__ _ .---
<br />170010
<br />
<br />170010
<br />170010 32292
<br />
<br />32292
<br />32292 63097
<br />
<br />63097
<br />103196 J060439
<br />
<br />J060419
<br />J100369 MC FAX
<br />
<br />MC FAX ~
<br />MCFAX 5.83
<br />---
<br />_ 5.96
<br />15.00
<br />I
<br />--
<br />
<br />~
<br />105002 32340 63097 J061116 MC FIRE EXTNGUISHER SVC 16.25
<br />105002 32340 63097 J060406 MC FUEL, FLAG 8 MISC 45~,pp
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