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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 70 of 87 <br />Period= APR-99 To JUN-99 <br />Account From: 460-50100100-00000-000 <br />Account To: 460-50100100-99999-000 <br />Source: <br />Category: <br />Currency: USD <br />Acct Date Category Batch Header Sequence Number Line Description Journal Amount Account <br />- ------------ ---------------- ---------- Balance <br />-------- <br />--------- ----------- <br />Vendor/Customer <br />------------------ -- ---------------- <br />Trans Number Assoc <br />------------ ----- --------------- ----------- ------ ---- <br />Trans Sequence Number Line Transaction Type <br />------- ---------- ------ ----- ---------------------- <br />Account: 460-50100100- 52120-000 Courthouse Sguare Constru-Courthouse Square-Newspapers-Undefined <br /> Begin Total APR-99 0.00 <br /> Period Activity 0.00 <br /> End Total APR-99 0.00 <br /> Begin Total MAY-99 0.00 <br />17-MAY-99 Purchase Invo A/P-25MAY99-RWB Purchase Invoic 492 SSA: One yr 269.36 <br />STATESMAN-JOURNAL 52 wk sub 1 Expense distribution <br /> Period Activity 269.36 <br /> End Total MAY-99 269.36 <br /> Begin Total ADJ-99 269.36 <br /> Period Activity 0.00 <br /> End Total ADJ-99 269.36 <br /> Begin Total JUN-99 269.36 <br /> Period Activity 0.00 <br /> End Total JUN-99 269.36 <br /> Account Total 269.36 <br />