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~Marion County Report Date: 25-JAN-2001 18:15 <br />Expense Distribution Detail Page: 11 <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 />460-50100100-52911-000 WASSON, BILLY F 1999MAR08-SS 030899 OS-MAR-99 USD 82.15 Yes <br /> Expense 460-50100100-21100-000 SSA/CH2 REIMB TRAVEL EXPENSES <br />460-50100100-52911-000 WASSON, BILLY F 1999MAY03-SS APRIL 1999 03-MAY-99 USD 54.87 Yes <br /> Expense 460-50100100-21100-000 SSA: Reimburse April/99 mileage expense <br />460-50100100-52911-000 WASSON, BILLY F 1999MAY28-SS MAY 1999 28-MAY-99 USD 51.15 Yes <br /> Expense 460-50100100-21100-000 SSA: Reimburse expenses <br />460-50100100-52911-000 WASSON, BILLY F 1999NOV16-BO 16-NOV-99 16-NOV-99 USD 17.05 Yes <br /> Expense 460-50100100-21100-000 BOC-MONTHLY EXPENSES RELATED TO CH2 <br />460-50100100-52911-000 WASSON, BILLY F 1999SEPT14-B 14-SEP-99 14-SEP-99 USD 15.81 Yes <br /> Expense 460-50100100-21100-000 BOC-TRAVEL/EXPENSE REIMBURSEMENT B.WASSON <br />460-50100100-52911-000 WASSON, BILLY F 2000APR04-BO 04-APR-00 04-APR-00 USD 20.80 Yes <br /> Expense 460-50100100-21100-000 BOC-EMPLOYEE REIMBURSEMENT <br />460-50100100-52911-000 WASSON, BILLY F 2000AUG29-BO 29-AUG-00 29-AUG-00 USD 17.88 Yes <br /> Expense 460-50100100-21100-000 BOC-EMPLOYEE EXPENSE REIMB. <br />460-50100100-52911-000 WASSON, BILLY F 2000FEB08-BO 08-FEB-00 08-FEB-00 USD 21.45 Yes <br /> Expense 460-50100100-21100-000 BOC-EMPLOYEE EXPENSE REIMBURSEMENT <br />460-50100100-52911-000 WASSON, BILLY F 2000JUN27-BO 27-JUN-00 27-JUN-00 USD 24.38 Yes <br /> Expense 460-50100100-21100-000 BOC-MILEAGE REIMBURSEMENT B.WASSON <br />460-50100100-52911-000 WASSON, BILLY F 20000CT25-BO 25-OCT-00 25-OCT-00 USD 4.88 Yes <br /> Expense 460-50100100-21100-000 BOC-EXPENSE REIMBURSEMENT <br />---------- <br />------- <br /> Total for ACCOUNT 52911: 468.36 <br />460-50100100-52913-000 MCCUNE, ANNA 1999JAN20-SS 057361 30-DEC-98 USD 103.40 Yes <br /> Expense 460-50100100-21100-000 LUNCH CHS ADVISORY COMM <br />460-50100100-52913-000 MCCUNE, ANNA 1999JAN21-SS 057347 10-DEC-98 USD 94.80 Yes <br /> Expense 460-50100100-21100-000 LUNCH FOR CH2 ADVISORY COMMITTEE <br />460-50100100-52913-000 WASSON, BILLY F 1999APR5-SSA 05-APR-99 05-APR-99 USD 42.31 Yes <br /> Expense 460-50100100-21100-000 SSA/CH2 MILEAGE EXP REIMB <br />460-50100100-52913-000 WASSON, BILLY F 1999JUN28-SS JUNE 1999 28-JUN-99 USD 33.90 Yes <br /> Expense 460-50100100-21100-000 SSA: Reimburse mileage/food expense <br />460-50100100-52913-000 WASSON, BILLY F 1999MAR08-SS 030899 08-MAR-99 USD 5.49 Yes <br /> Expense 460-50100100-21100-000 SSA/CH2 REIMB TRAVEL EXPENSES <br />460-50100100-52913-000 WASSON, BILLY F 1999MAY28-SS MAY 1999 28-MAY-99 USD 43.40 Yes <br /> Expense 460-50100100-21100-000 SSA: Reimburse expenses <br />460-50100100-52913-000 WASSON, BILLY F 20000CT25-BO 25-OCT-00 25-OCT-00 USD 46.05 Yes <br /> Expense 460-50100100-21100-000 BOC-EXPENSE REIMBURSEMENT <br />---------- <br />------- <br /> Total for ACCOUNT 52913: 369.35 <br />