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MARION COUNTY EXPENSES , <br />~ <br />1998-99 - <br />- i --- <br />I <br /> i DESC ~ - - - <br />PROJECT ACCOUN DATE REFERENCE NUMBER DESCRIPTION I AMOUNT <br />105001 32650 73198 J070005 MC Management Services ~ 460.67 <br />105001 32650 83198 J080005 MC Management Services ! 460.67 <br />105001 <br />- ~_ 32650 93098 J090005 MC Management Services 'i 460.67 <br />- , <br /> <br />105001 <br />32630 <br />73198 <br />J070003 --~ <br />MC Personnel Assesment : 34.00 <br />- -- ____ <br />~ <br /> <br />105001 <br />32630 <br />83198 <br />J080003 _ <br />MC Personnel Assesment 34.00 <br />- <br /> <br />105001 <br />, 32630 <br />93098 <br />J090003 --- - <br />MC Personnel Assesment 34.00 - - <br /> <br />_ -- <br />~ <br />105001 32630 103198 J100003 MC PERSONNEL ASSESSMENT <br />34.00 <br /> <br />105001 <br />105001 <br />32630 <br />; 32850 <br />113098 <br />72498 <br />J110003 <br />26110 _ <br />MC PERSONNEL ASSESSMENT j 34.00 <br />318496 McCune,Anna ~ 66.80 _ <br />44,097.35 <br />', <br />105001 32520 73198 26110 319106 McCune, Anna 101.60 <br />- - ! <br /> <br />105001 <br />32850 <br />91898 <br />26110 - <br />323765 McCune, Anna ' 177.90 __ _ _ <br />I <br />105001 ' 32850 92598 26110 324358 McCune, Anna 67.45 <br />105001 32850 100298 26110 324906 MCCUNE, ANNA 105.00' <br />105001 , 32850 101698 <br />~ 26110 326187 MCCUNE, ANNA 71.10 <br />~ <br /> <br />105001 <br />32850 <br />112598 <br />26110 --- - <br />330030 MCCUNE, ANNA ~- 109.30i -- _ - <br />105001 1 32850 120398 26110 330601 <br />;MCCUNE, ANNA -~- 174.55 <br /> <br />105001 <br />-- <br />' 32850 - <br />120798 <br />- <br />26110 --- -- __~ <br />330601 MCCUNE, ANNA 15.00 - - - <br /> <br />100515 <br />I 10000 <br />' <br />' - - - ----- - -~--_ __ ~ <br />MCCUNE, ANNA , 94.80j _ <br />100515 <br /> <br /> <br />105001 <br /> <br />- 10000 <br /> <br /> <br />32500 ' <br /> <br /> <br />101698 <br /> <br />I <br /> <br />26123 <br />-- -- --- <br />MCCUNE, ANNA ; 67.90' <br />~ <br />326188 MELVIN MARK 20 146.84 <br /> <br />1,051.40 <br /> <br />105001 <br />; 32500 <br />112598 <br />26123 --_ <br />329663 MELVIN MARK ~' 20,080.28 <br />- - -- _-------- <br /> <br />-- _ <br />105001 I 32500 121298 26123 331262 MELVIN MARK ~ 19,984.28 <br />105001 32500 72498 26123 <br />- 318497 ' Melvin Mark De ~ 39,772.72'~ <br />- - -~ <br />----- - - <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 i 32990 90498 26933 322634 OR ST Dept Of ~ 3,087.26 _ <br /> <br />100515 10000 <br />105002; 32990 <br /> <br />101698 <br /> <br />26933 <br />OREGON DEQ ~ 205.77 <br />326229 OREGON ST DEPT OF ~ 1,387.481 _ -- - <br /> <br />4,680.51 <br />105001 I 32990 103098 30038 320392 OREGON ST TREASURY -~ 182.001 182.00 <br />105001 32500 <br />_ 120798 30978 331604 SALEM BLUE ~ 401.351 <br />_ <br />' 401.35 <br /> <br />105001', <br />32500 <br />121298 <br />31150 _ <br />~-__ ___~__ <br />331673 STANDARD & POOR'S 18,000.001 18,000.00 <br /> <br />100515i <br />105002 <br />10000 <br />32910 <br /> <br />121298 <br />I 30837 <br />U S WEST <br />331585 VANDERMAY LAW <br />__ 168.72', 168.72 <br />~ 60.00 <br />i <br />105002 32910 112098 30474 329384 VANDERMAY LAW I 22,489.58~ 22,549.58 <br /> - i -- <br />~' <br /> -- __ <br />, <br /> <br />~ , ~ ---~- -- -- <br />_ <br /> <br />-~- ~ --__ -- -;--- -- --- <br />~ '' <br />- -- - <br />----__ <br />~ _ -- - <br /> <br />-----~ --- <br />- +--- - - <br />- -- _ _-- - --~-- <br />- -- <br />- -~----- --- 298,741.01 <br />298,741.01 <br />Page 3 <br />