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Marion County Report Date: 18-JAN-2001 15:11 <br /> Expense Distribution Detail P age: 2 <br />Start Date: Ol-JUL-00 Posted Option: All <br />End Date: 20-JAN-O1 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield <br />------------------------ Name <br />- -------------- Batch Number <br />------ ------------ ---------------- Date <br />--------- Curr <br />---- Amount <br />----------------- Post <br />---- Number <br />------------ <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 12.36 Yes 601774 <br /> Expense SHIPPING <br />----------------- <br /> Total for ACCOUNT 52217: 840.36 <br />460-50100100-52409-000 CHERRY CITY METALS, 2001JAN04-BS 408 26-DEC-00 USD 100.00 Yes <br /> Expense FACILITIES MGT: DELIVERY/HAULING <br />----------------- <br /> Total for ACCOUNT 52409: 100.00 <br /> ~ <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 />460-50100100-52599-000 OPTEC 2000DEC04-BS 00-E700-2 31-OCT-00 USD 103,325.81 Yes 600780 <br /> Expense DATA SYSTEMS HARDWARE AND SOFTWARE IAW QUOTE #Q00-e 700 MARION COUNTY CISCO RFQ. EUGENE <br />460-50100100-52599-000 OPTEC 2000DEC15-BS 00-E700-3 31-OCT-00 USD 9,893.76 Yes 600780 <br /> Expense DATA SYSTEMS HARDWARE AND SOFTWARE IAW QUOTE #Q00-e 700 MARION COUNTY <br />----------------- CISCO RFQ. EUGENE <br /> Total for ACCOUNT 52599: 118,217.57 <br />460-50100100-52841-000 CURTIS, RANDY G 2000DEC28-BS 28-DEC-00 28-DEC-00 USD 1,714.72 Yes <br /> Expense BSFS <br />----------------- <br /> Total for ACCOUNT 52841: 1,714.72 <br />460-50100100-52911-000 WASSON, BILLY F 2000AUG29-BO 29-AUG-00 29-AUG-00 USD 17.88 Yes <br /> Expense 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 />