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Marion County Report Date: 18-JAN-2001 15:11 <br />Expense Distribution Detail Page~ 3 <br />Start Date: O1-JUL-00 Posted Option: All <br />End Date: 20-JAN-O1 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------------------------- -------------------- ------------ ---------------- --------- <br /> Account <br /> Use Description <br />--------- ------------------------------------ <br />---------- <br />--------- <br />------ <br /> <br />Total for ACCOUNT 52913: --- -------------- <br />46.05 <br />460-50100100-52921-000 BRICE'S CATERING 2000SEP07-BO 1033 22-AUG-00 USD 98.93 Yes <br /> <br />460-50100100-52921-000 Expense BOC-LUNCH MTG. CH2 <br />BRICE'S CATERING 2000sep19-bo 1093 <br />31-AUG-00 <br />USD <br />118.15 <br />Yes <br /> Expense boc-courthouse lunch meeting <br />50 <br />9 <br />Yes <br />460-50100100-52921-000 CURTIS, RANDY G 2000AUG01-BO O1-AUG-00 O1-AUG-00 USD . <br /> Expense BOC-EMPLOYEE EXPENSES REIMB. CH2 <br />50 <br />8 <br />Yes <br />460-50100100-52921-000 CURTIS, RANDY G 2000AUG31-BO 31-AUG-00 31-AUG-00 USD . <br /> Expense BOC-EMPLOYEE REIMB. R.CURTIS <br />00 <br />35 <br />Yes <br />460-50100100-52921-000 CURTIS, RANDY G 2000DEC07-BO 07-DEC-00 07-DEC-00 USD . <br /> Expense BOC-EMPLOYEE REIMBURSEMENT - R.CURTI S <br />00 <br />27 <br />Yes <br />460-50100100-52921-000 MARION CO BOARD OF C 2000NOV30-BO 30-NOV-00 30-NOV-00 USD . <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />38 <br />46 <br />Yes <br />460-50100100-52921-000 MARION CO BOARD OF C 2001JAN02-BO 02-JAN-Ol 02-JAN-O1 USD . <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />2000DEC07-BO 07-DEC-00 <br />07-DEC-00 <br />USD <br />83.00 <br />Yes <br />460-50100100-52921-000 WASSON, BILLY F <br /> Expense BOC-EMPLOYEE REIMBURSEMENT <br />--- <br />-------------- <br /> Total for ACCOUNT 52921: 426.46 <br />460-50100100-52986-000 SALEM, CITY OF 2000DEC18-BO 18-DEC-00 18-DEC-00 USD (1,347.75) Yes 602723 <br /> <br />460-50100100-52986-000 Expense BOC-PERMIT FOR CH2 <br />SALEM, CITY OF 2000DEC18-BO 18-DEC-00 <br />18-DEC-00 <br />USD <br />1,347.75 <br />Yes 602723 <br /> <br />460-50100100-52986-000 Expense BOC-PERMIT FOR CH2 <br />SALEM, CITY OF 2000DEC18-BO 18-DEC-00 <br />18-DEC-00 <br />USD <br />1,347.75 <br />Yes 602783 <br /> Expense BOC-PERMIT CH2 <br />--- <br />-------------- <br /> Total for ACCOUNT 52986: 1,347.75 <br />460-50100100-52999-000 SALEM AREA TRANSIT D 2000DEC06-BO 17-OCT-00 17-OCT-00 USD 1,126.25 Yes 602598 <br /> Expense BOC-MISC. SERVICES BILLED FOR GRAND OPENING <br />--- <br />-------------- <br /> Total for ACCOUNT 52999: 1,126.25 <br />460-50100100-53110-000 OFFICE WORLD INC 2000NOV24-BS 58918 RETAINAGE 24-NOV-00 USD 5,015.09 Yes <br /> Expense MARION CO PURCHASING #858 PO#60000 2 <br />70 <br />287 <br />Yes <br />460-50100100-53110-000 OFFICE WORLD INC 2000NOV24-BS 59281 22-NOV-00 USD . <br /> Expense MARION CO PURCHASING #858 PO#60000 2 <br />