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~Marion County Report Date: 25-JAN-2001 18:15 <br /> Expense Distrib ution Detail Page: 9 <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 <br />------------------------ Name <br />- ------------ Batch Number <br />-------- ------------ ------- Date Curr <br />--------- --------- ---- - Amount <br />---------------- Post <br />---- Number <br />------------ <br /> Account Liability <br /> Use <br />-------- Account <br />- ------------------------ Description <br />-------------------------- <br />---------------- <br />------ <br />------------- <br />460-50100100-52510-000 MELVIN MARK DEVELOPM 1999FEB19-SS 1329 O1-FEB-99 USD 19,886.36 Yes 026123 <br /> Expense 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SER VICES <br />460-50100100-52510-000 MELVIN MARK DEVELOPM 1999FEB23-SS 1334 02-FEB-99 USD 249.86 Yes 026123 <br /> Expense 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SER VICES <br />460-50100100-52510-000 MELVIN MARK DEVELOPM 1999JAN20-SS 1316 13-JAN-99 USD 1,401.45 Yes 026123 <br /> Expense 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br />460-50100100-52510-000 MELVIN MARK DEVELOPM 1999JAN20-SS 1318 Ol-JAN-99 USD 19,886.36 Yes 026123 <br /> Expense 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br />----------------- <br /> Total for ACCOUNT 52510: 50,565.97 <br />460-50100100-52544-000 ABCD PRINTING CO 1999JAN26-SS 24201 27-NOV-98 USD 9,700.35 Yes 500336 <br /> Expense 460-50100100-21100-000 PRINTING FOR CH2 PROJECT, POSTAGE AND FED EX POSTAGE CHARGES <br />460-50100100-52544-000 ABCD PRINTING CO 1999JAN26-SS 24201 27-NOV-98 USD (3,305.78) Yes 500336 <br /> Price Var 460-50100100-21100-000 PRINTING FOR CH2 PROJECT, POSTAGE AND FED EX POSTAGE CHARGES <br />460-50100100-52544-000 ABCD PRINTING CO 1999MAR05-SS 24442. 14-DEC-98 USD 3,305.78 Yes 500336 <br /> Expense 460-50100100-21100-000 ADD FUNDS TO PO #500336 <br />460-50100100-52544-000 SALEM BLUE PRINTING 2000JAN12-BO 82120 29-DEC-99 USD 140.76 Yes 507696 <br /> Expense 460-50100100-21100-000 BOC-CH2 PRINTING SERVICES <br />----------------- <br /> Total for ACCOUNT 52544: 9,841.11 <br />460-50100100-52599-000 BARKER SURVEYING CO 1999FEB19-SS 012999 29-JAN-99 USD 324.00 Yes 028269 <br /> Expense 460-50100100-21100-000 SURVEY SERVICES FOR CHS <br />460-50100100-52599-000 CLANCY, GARDINER & P 1999FEB19-SS 675 06-JAN-99 USD 1,080.00 Yes 500772 <br /> Expense 460-50100100-21100-000 FINANCIAL SERVICES FOR COURTHOUSE SQUARE <br />460-50100100-52599-000 CREATI~IE STRATEGIES 2000NOV13-BO 1898 19-SEP-00 USD 3,500.00 Yes 602303 <br /> Expense 460-50100100-21100-000 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 460-50100100-21100-000 BOC-CONTRACT FOR SERVICES/NEWSPAPER ADS <br />460-50100100-52599-000 MILLER NASH ATTYS AT 1999FEB14-SS 19299 27-JAN-99 USD 389.60 Yes <br /> Expense 460-50100100-21100-000 1/27/99 <br />460-50100100-52599-000 OPTEC 2000DEC04-BS 00-E700-2 31-OCT-00 USD 103,325.81 Yes 600780 <br /> Expense 460-50100100-21100-000 DATA SYSTEMS HARDWARE AND SOFTWARE IAW QUOTE #Q00-e700 MARION C <br />460-50100100-52599-000 OPTEC 2000DEC15-BS 00-E700-3 31-OCT-00 USD 9,893.76 Yes 600780 <br /> Expense 460-50100100-21100-000 DATA SYSTEMS HARDWARE AND SOFTWARE IAW QUOTE #Q00-e700 MARION C <br />460-50100100-52599-000 OR ST DEPT OF ENV QU 1999FEB4-SSA USTC990626 29-OCT-98 USD 205.77 Yes 500482 <br /> Expense 460-50100100-21100-000 REQUIRED DECOMMISSIONING OF UNDERGROUND STORAGE TANKS LOCATED A <br />