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Marion County Report Date: O1-DEC-2000 10:21 <br /> Expense Distribution Detail Page: 2 <br />Start Date: Ol-JUL-00 Posted Option: All <br />• End Date: Ol-DEC-00 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br /> Account <br /> Use <br />--------- Description <br />------------------------------- <br />--------------- <br />----- <br />----------------- <br />----- <br />---------- <br /> <br />Total for ACCOUNT 52215: ----------------- <br />22,573.09 <br />460-50100100-52217-000 APPLIED INFO SERVICE 20000CT10-BS 239022 29-SEP-00 USD 828.00 Yes 601774 <br /> Expense Part No. E-100BTX-FX-04 ENET CONVERTER SINGLE NODE 100 BTX TP 100 BFX - SC CON <br />460-50100100-52217-000 APPLIED INFO SERVICE 20000CT10-BS 239022 29-SEP-00 USD 12.3~ Yes 601774 <br /> Expense SHIPPING <br />----------------- <br /> Total for ACCOUNT 52217: 840.36 <br />460-50100100-52599-000 CREATIVE STRATEGIES 2000NOV13-BO 1898 19-SEP-00 USD 3,500.00 Yes 602303 <br /> Expense BOC-CONTRACT FOR SERVICES <br />460-50100100-52599-000 CREATIVE STRATEGIES 2000NOV13-BO 1906 28-SEP-00 USD 1,498.00 Yes 602303 <br /> Expense BOC-CONTRACT FOR SERVICES/NEWSPAPER ADS <br />----------------- <br /> Total for ACCOUNT 52599: 4,998.00 <br />460-50100100-52911-000 WASSON, BILLY F 2000AUG29-BO 29-AUG-00 29-AUG-00 USD 17.88 Yes <br /> E~cpense BOC-EMPLOYEE EXPENSE REIMB. <br />460-50100100-52911-000 WASSON, BILLY F 20000CT25-BO 25-OCT-00 25-OCT-00 USD 4.88 Yes <br /> Expense BOC-EXPENSE REIMBURSEMENT <br />----------------- <br /> Total for ACCOUNT 52911: 22.76 <br />460-50100100-52913-000 WASSON, BILLY F 20000CT25-BO 25-OCT-00 25-OCT-00 USD 46.05 Yes <br /> Expense BOC-EXPENSE REIMBURSEMENT <br />----------------- <br /> Total for ACCOUNT 52913: 46.05 <br />460-50100100-52921-000 BRICE'S CATERING 2000SEP07-BO 1033 22-AUG-00 USD 98.93 Yes <br /> Expense SOC-LUNCH MTG. CH2 <br />460-50100100-52921-000 BRICE'S CATERING 2000sep19-bo 1093 31-AUG-00 USD 118.15 Yes <br /> Expense boc-courthouse lunch meeting <br />460-50100100-52921-000 CURTIS, RANDY G 2000AUG01-BO Ol-AUG-00 O1-AUG-00 USD 9.50 Yes <br /> Expense BOC-EMPLOYEE EXPENSES REIMB. CH2 <br />460-50100100-52921-000 CURTIS, RANDY G 2000AUG31-BO 31-AUG-00 31-AUG-00 USD 8.50 Yes <br /> Expense BOC-EMPLOYEE REIMB. R.CURTIS <br />460-50100100-52921-000 MARION CO BOARD OF C 2000NOV30-BO 30-NOV-00 30-NOV-00 USD 27.00 Yes <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />