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Marion County Report Date: O1-DEC-2000 10:33 <br />Expense Distribution Detail page; 6 <br />Start Date: O1-DEC-98 Posted Option: All <br />, End Date: 30-JUN-99 Asset Option: Al1 <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />Account <br />Use Description <br />--------- ----------------------------------------------------------------------------------- <br />460-50100100-52301-000 ABCD PRINTING CO 1999FEB26-SS 24442 14-DEC-98 USD (3,305.78) Yes <br /> Expense SSA/CH2- COP COURTHOUSE SQUARE <br />460-50100100-52301-000 ABCD PRINTING CO 1999FEB26-SS 24442 14-DEC-98 USD 3,305.78 Yes <br /> Expense SSA/CH2- COP COURTHOUSE SQUARE <br />460-50100100-52301-000 US WEST CONFERENCING 1999FEB27-SS 21481 03-DEC-98 USD 168.72 Yes <br /> Expense CLIENT# 5035893257 BILLY WASSON <br /> <br />Total for ACCOUNT 52301: - ---------------- <br />168.72 <br />460-50100100-52510-000 CENTURY WEST ENGINEE 1999FEB14-SS INV# 232363 13-JAN-99 USD 3,242.94 Yes 02830~ <br /> Expense ENGINEERING SERVICES - COURTHOUSE SQUARE <br />460-50100100-52510-000 CENTURY WEST ENGINEE 1999JAN20-SS 210347 07-DEC-98 USD 116.00 Yes 02830~ <br /> Expense ENGINEERING SERVICES - COURTHOUSE SQUARE <br />460-50100100-52510-000 CENTURY WEST ENGINEE 1999JAN20-SS 232282 08-DEC-98 USD 200.00 Yes 028302 <br /> Expense ENGINEERING SERVICES - COURTHOUSE SQUARE <br />460-50100100-52510-000 CENTURY WEST ENGINEE 1999JAN20-SS 232314 08-DEC-98 USD 5,583.00 Yes 028302 <br /> Expense ENGINEERING SERVICES - COURTHOUSE SQUARE <br />460-50100100-52510-000 MELVIN MARK DEVELOPM 1999FEB19-SS 1329 Ol-FEB-99 USD 19,886.36 Yes 026123 <br /> Expense COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br />460-50100100-52510-000 MELVIN MARK DEVELOPM 1999FEB23-SS 1334 02-FEB-99 USD 249.86 Yes 026123 <br /> Expense COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br />460-50100100-52510-000 MELVIN MARK DEVELOPM 1999JAN20-SS 1316 13-JAN-99 USD 1,401.45 Yes 026123 <br /> Expense COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br />460-50100100-52510-000 MELVIN MARK DEVELOPM 1999JAN20-SS 1318 O1-JAN-99 USD 19,886.36 Yes 026123 <br /> Expense COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br /> <br />Total for ACCOUNT 52510: -- --------------- <br />50,565.97 <br />460-50100100-52544-000 ABCD PRINTING CO 1999JAN26-SS 24201 27-NOV-98 USD 9,700.35 Yes 500336 <br /> <br />460-50100100-52544-000 Expense <br />ABCD PRINTING PRINTING FOR CH2 PROJECT, POSTAGE <br />CO AND FED EX POSTAGE CHARGES <br /> 1999JAN26-SS 24201 27-NOV-98 USD (3,305.78) Yes 500336 <br /> <br />460-50100100-52544-000 Price Var <br />ABCD PRINTING PRINTING FOR CH2 PROJECT, POSTAGE <br />CO AND FED EX POSTAGE CHARGES <br /> 1999MAR05-SS 24442. 14-DEC-98 USD 3,305.78 Yes 500336 <br /> Expense ADD FiJNDS TO PO #500336 <br /> <br />Total for ACCOUNT 52544: -- --------------- <br />9,700.35 <br />460-50100100-52599-000 BARKER SURVEYING CO 1999FEB19-SS 012999 29-JAN-99 USD 324.00 Yes 028269 <br /> Expense SURVEY SERVICES FOR CHS <br />