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~Mario~ County Report Date: 25-JAN-2001 18:15 <br /> Expense Distribution Detail Page: 7 <br />Start Date: O1-DEC-98 Posted Option: Posted <br />End Date: 25-JAN-O1 Asset Option: All <br />Accounting Vendor Invoice Invoice D istribution P.O. <br />Flexfield <br />------------------------ Name <br />- -------------- Batch Number Date Curr <br />------ ------------ ---------------- --------- ---- ------ Amount Post <br />----------- ---- Number <br />---------- <br /> Account Liability <br /> Use <br />--------- Account Description <br />------------------------ ------------------------------- <br />----------------- <br />------------- <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD (10.00) Yes 500994 <br /> Price Var 460-50100100-21100-000 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 Var 460-50100100-21100-000 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 Var 460-50100100-21100-000 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 460-50100100-21100-000 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 460-50100100-21100-000 CH2 PO FOR FILM & DEVELOPING <br />------ <br />----------- <br /> Total for ACCOUNT 52107: 1,132.64 <br />460-50100100-52108-000 MCCUNE, ANNA 1999JAN21-SS 057351 03-DEC-98 USD 67.90 Yes <br /> Expense 460-50100100-21100-000 LUNCH FOR CH2 ADVISORY CONIMITTEE <br />----------------- <br /> Total for ACCOUNT 52108: 67.90 <br />460-50100100-52120-000 STATESMAN-JOURNAL 1999MAY17-SS 52 wk sub 12-MAY-99 USD 269.36 Yes <br /> Expense 460-50100100-21100-000 SSA: One yr subscription <br />------ <br />----------- <br /> Total for ACCOUNT 52120: 269.36 <br />460-50100100-52215-000 GATEWAY 2000 2000AUG29-BO 35566104 23-AUG-00 USD 1,430.00 Yes 601231 <br /> Expense 460-50100100-21100-000 BOC-COMPUTER STATIONS QUOTE 08114155/E-3400 <br />460-50100100-52215-000 INSIDE OREGON ENTERP 2000NOV01-BS 48995 RI 29-SEP-00 USD 4,231.50 Yes 600837 <br />hed list <br />tt <br /> Expense 460-50100100-21100-000 FURNITURE AND INSTALLATION FOR Ch2. Please see . <br />ac <br />a <br />460-50100100-52215-000 INSIDE OREGON ENTERP 2000NOV09-BS 50299 RI 27-OCT-00 USD 2,196.66 Yes 600837 <br />ched list <br />tt <br /> Expense 460-50100100-21100-000 FURNITURE AND INSTALLATION FOR Ch2. Please see . <br />a <br />a <br />460-50100100-52215-000 MCSI 2000NOV01-BS 1378324 13-OCT-00 USD <br />k <br />t <br />t <br />lif <br />i 20.88 Yes <br />Oct <br />b <br />- deliver 601538 <br />2000. <br />ober 2 <br /> Expense ruc <br />tga <br />e <br />a <br />460-50100100-21100-000 FM-Freight v y <br />y , <br />460-50100100-52215-000 MCSI 20000CT12-BS 1358985 30-SEP-00 USD 1,386.44 Yes 601538 <br /> Expense 460-50100100-21100-000 FM-Freight via liftgate truck - delivery by Oct ober 2, 2000. <br />460-50100100-52215-000 MCSI 20000CT12-BS 1358985 30-SEP-00 USD <br />l 6,642.72 Yes <br />e attach 601538 <br />ed quote# IQ4002 <br /> Expense 460-50100100-21100-000 FM-Universal LAN Systems, coo grey, se <br />460-50100100-52215-000 MCSI 20000CT12-BS 1358985 30-SEP-00 USD <br />l (572.31) Yes <br />attach 601538 <br />ed quote# 144002 <br /> Price Var 460-50100100-21100-000 FM-Universal LAN Systems, coo grey, see <br />460-50100100-52215-000 OFFICE WORLD INC 2000NOV07-BS 59072 10-OCT-00 USD 245.70 Yes <br /> Expense 460-50100100-21100-000 TAG#3436C M.C. PURCHASING #858 <br />