Laserfiche WebLink
~Mariori County Report Date: 25-JAN-2001 18:15 <br />Expense Distribution Detail Page: 8 <br />Start Date: Ol-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 />460-50100100-52215-000 OFFICE WORLD INC 2000NOV09-BS 59139 20-OCT-00 USD 6,991.50 Yes <br />Expense 460-50100100-21100-000 TAG#3436D M.C. PURCHASING #858 <br />----------------- <br />Total for ACCOUNT 52215: 22,573.09 <br />460-50100100-52217-000 APPLIED INFO SERVICE 20000CT10-BS 239022 29-SEP-00 USD 828.00 Yes 601774 <br />Expense 460-50100100-21100-000 Part No. E-100BTX-FX-04 ENET CONVERTER SINGLE NODE 100 BTX TP 1 <br />460-50100100-52217-000 APPLIED INFO SERVICE 20000CT10-BS 239022 29-SEP-00 USD 12.36 Yes 601774 <br />Expense 460-50100100-21100-000 SHIPPING <br />----------------- <br />Total for ACCOUNT 52217: 840.36 <br />460-50100100-52301-000 ABCD PRINTING CO 1999FEB26-SS 24442 14-DEC-98 USD (3,305.78) Yes <br />Expense 460-50100100-21100-000 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 460-50100100-21100-000 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 460-50100100-21100-000 CLIENT# 5035893257 BILLY WASSON <br />----------------- <br />Total for ACCOUNT 52301: 168.72 <br />460-50100100-52409-000 CHERRY CITY METALS, 2001JAN04-BS 408 26-DEC-00 USD 100.00 Yes <br />Expense 460-50100100-21100-000 FACILITIES MGT: DELIVERY/HAULING <br />----------------- <br />Total for ACCOUNT 52409: 100.00 <br />460-50100100-52503-000 ARBITRAGE COMPLIANCE 2000JUN27-BO 20246 14-APR-00 USD 1,645.00 Yes 509379 <br />Expense 460-50100100-21100-000 BOC-CH2 ARBITRAGE REBATE CALCULATIONS LEGAL FEES <br />----------------- <br />Total for ACCOUNT 52503: 1,645.00 <br />460-50100100-52510-000 CENTURY WEST ENGINEE 1999FEB14-SS INV# 232363 13-JAN-99 USD 3,242.94 Yes 028302 <br />Expense 460-50100100-21100-000 ENGINEERING SERVICES - COURTHOUSE SQUARE <br />460-50100100-52510-000 CENTURY WEST ENGINEE 1999JAN20-SS 210347 07-DEC-98 USD 116.00 Yes 028302 <br />Expense 460-50100100-21100-000 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 460-50100100-21100-000 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 460-50100100-21100-000 ENGINEERING SERVICES - COURTHOUSE SQUARE <br />