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Marion County <br /> Report Date: O1-DEC-2000 10:33 <br /> Expense Distribution Det ail Page: 5 <br />Start Date: O1-DEC-98 Posted Option: All <br />, End Date: 30-JUN-99 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P <br />O <br /> <br />Flexfield <br />Name <br />Batch Number <br />Date <br />Curr <br />Amount <br />Post . <br />. <br />Number <br /> Account <br /> Use <br />-------- Description <br />- ----------------------------------- <br />---------- <br />------- <br />---------------- <br />------ <br />--------- <br />460-50100100-52101-000 BOISE CASCADE 1999MAY28 BO BOISE 28-MAY-99 28-MAY-99 USD 5.75 Yes <br /> Expense BOISE CAS. ORDER 587039 # PV119G-50 DESC. PROTECTOR,SH 11X8.5 NG QTY. 1 BX PRIC <br /> <br />Total for ACCOUNT 52101: - ---------------- <br />581.01 <br />460-50100100-52107-000 MCCRACKEN, SUE A 1999MAR24-SS 20-MAR-99 20-MAR-99 USD 25.99 Yes <br /> Expense SSA/CH2 REIMB FOR PHOTO PAPER <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 69.99 Yes 500994 <br /> Expense 3-8MB CARDS <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 99.00 Yes 500994 <br /> Expense FLASH PATH FLOPPY ADAPTER <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 699.99 Yes 500994 <br /> Expense OLYMPUS D-600L DIGITAL CAMERA <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 159.00 Yes 500994 <br /> Expense PENTAX EZ ZOOM W/ CASE <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 39.99 Yes 500994 <br /> Expense QUEST BATTERIES & RECHARGER <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD (10.00) Yes 500994 <br /> Price Va r 3-8MB CARDS <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 0.99 Yes 500994 <br /> Price Va r FLASH PATH FLOPPY ADAPTER <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 0.99 Yes 500994 <br /> Price Va r PENTAX EZ ZOOM W/ CASE <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS TICKET #23125 10-MAR-99 USD 15.96 Yes 501097 <br /> Expense CH2 PO FOR FILM & DEVELOPING <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAY21-SS 68763 18-MAY-99 USD 30.74 Yes 501097 <br /> Expense CH2 PO FOR FILM & DEVELOPING <br /> <br />Total for ACCOUNT 52107: - ---------------- <br />1,132.64 <br />460-50100100-52108-000 MCCUNE, ANNA 1999JAN21-SS 057351 03-DEC-98 USD 67.90 Yes <br /> Expense LUNCH FOR CH2 ADVISORY COMMITTEE <br /> <br />Total for ACCOUNT 52108: - ---------------- <br />67.90 <br />460-50100100-52120-000 STATESMAN-JO URNAL 1999MAY17-SS 52 wk sub 12-MAY-99 USD 269.36 Yes <br /> Expense SSA: One yr subscription <br /> <br />Total for ACCOUNT 52120: - ---------------- <br />269.36 <br />