Laserfiche WebLink
~Mario~ County Report Date: 25-JAN-2001 18:15 <br />Expense Distribution Detail Page: 6 <br />Start Date: O1-DEC-98 Posted Option: Posted <br />End Date: 25-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 Liability <br />Use Account Description <br />--------- ------------------------ ------------------------------------------------------------- <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52101-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-SO100100-52107-000 <br />460-50100100-52107-000 <br />MARION CO BOARD OF C 1999SEPT03-B 03-SEP-99 03-SEP-99 USD 25.99 Yes <br />Expense 460-50100100-21100-000 BOC-PETTY CASH <br />MARION CO BOARD OF C 2000AUG01-BO O1-AUG-00 O1-AUG-00 USD 64.76 Yes <br />Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />MARION CO BOARD OF C 2000FEB08-BO OS-FEB-00 OS-FEB-00 USD 26.54 Yes <br />Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />MARION CO BOARD OF C 2000JAN03-BO 03-JAN-00 03-JAN-00 USD 27.50 Yes <br />Expense 460-50100100-21100-000 BOC-PETTY CASH <br />MARION CO BOARD OF C 2000MAR28-BO 28-MAR-00 28-MAR-00 USD 25.99 Yes <br />Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />MARION CO BOARD OF C 2000NOV30-BO 30-NOV-00 30-NOV-00 USD 13.48 Yes <br />Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />MARION CO BOARD OF C 20000CT03-BO 03-OCT-00 03-OCT-00 USD 30.56 Yes <br />Expense 460-50100100-21100-000 BOC-PETTY CASH <br />MASON'S SUPPLY CO 2000MAR14-BO 503021-00 02-MAR-00 USD 131.40 Yes <br />Expense 460-50100100-21100-000 ERB 19151 WHITE RACHET HARD HATS W/6 PT. SUSP. <br />SOFTWARE SPECTRUM 2000FEB15-BO 5439197 14-JAN-00 USD 15.00 Yes <br />Expense 460-50100100-21100-000 BOC-SOFTWARE MS EXCEL CD M118262 <br />SOFTWARE SPECTRUM 2000FEB15-BO 5439197 14-JAN-00 USD 166.80 Yes <br />Expense 460-50100100-21100-000 BOC-SOFTWARE MS EXCEL M118034 <br />SOFTWARE SPECTRUM 2000FEB15-BO 5439197 14-JAN-00 USD 166.80 Yes <br />Expense 460-50100100-21100-000 BOC-SOFTWARE MS WORD - M118031 <br />SOFTWARE SPECTRUM 2000FEB15-BO 5439197 14-JAN-00 USD 15.00 Yes <br />Expense 460-50100100-21100-000 BOC-SOFTWARE WORD CD M117612 <br />------- <br />---------- <br />Total for ACCOUNT 52101: 1,844.17 <br />MCCRACKEN, SUE A 1999MAR24-SS 20-MAR-99 20-MAR-99 USD <br />Expense 460-50100100-21100-000 SSA/CH2 REIMB FOR PHOTO PAPER <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD <br />Expense 460-50100100-21100-000 3-8MB CARDS <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD <br />Expense 460-50100100-21100-000 FLASH PATH FLOPPY ADAPTER <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD <br />Expense 460-50100100-21100-000 OLYMPUS D-600L DIGITAL CAMERA <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD <br />Expense 460-50100100-21100-000 PENTAX EZ ZOOM W/ CASE <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD <br />Expense 460-50100100-21100-000 QUEST BATTERIES & RECHARGER <br />508216 <br />507753 <br />507753 <br />507753 <br />507753 <br />25.99 Yes <br />69.99 Yes 500994 <br />99.00 Yes 500994 <br />699.99 Yes 500994 <br />159.00 Yes 500994 <br />39.99 Yes 500994 <br />