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~Marion' County Report Date: 25-JAN-2001 18:15 <br />Expense Distribution Detail Page: 12 <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 />Account Liability <br />Use Account Description <br />--------- ------------------------ ------------------------------------------------------------- <br />460-50100100-52921-000 BAGEL BASKET INC 2000FEB08-BO 6-967 20-JAN-00 USD 46.65 Yes <br /> Expense 460-50100100-21100-000 BOC-CAC MTG. LUNCHEON <br />460-50100100-52921-000 BAGEL BASKET INC 2000JUN06-BO 9-1792 25-MAY-00 USD 8.70 Yes <br /> Expense 460-50100100-21100-000 BOC-LUNCH MTG.- MC FACILITIES SITE TOUR <br />460-50100100-52921-000 BAGEL BASKET INC 2000MAR14-BO 21700-B 29-FEB-00 USD 45.35 Yes <br /> Expense 460-50100100-21100-000 BOC-LUNCH MEETING CH2 <br />460-50100100-52921-000 BRICE'S CATERING 1999NOV30-BO 901374 22-NOV-99 USD 139.00 Yes <br /> Expense 460-50100100-21100-000 BOC-COURTHOUSE SQUARE MEETING <br />460-50100100-52921-000 BRICE'S CATERING 2000JUL20AM- 793 19-JUN-00 USD 99.28 Yes <br /> Expense 460-50100100-21100-000 BOC-CH2 LUNCH MEETING <br />460-50100100-52921-000 BRICE'S CATERING 2000JUL20AM- 814 26-JUN-00 USD 114.88 Yes <br /> Expense 460-50100100-21100-000 BOC-CH2 LUNCH MEETING <br />460-50100100-52921-000 BRICE'S CATERING 2000JUN06-BO 684 31-MAY-00 USD 98.93 Yes <br /> Expense 460-50100100-21100-000 BOC-LUNCH MTG. CH2 <br />460-50100100-52921-000 BRICE'S CATERING 2000MAR28-BO 322 16-MAR-00 USD 91.93 Yes <br /> Expense 460-50100100-21100-000 BOC-CH2 MTG. <br />460-50100100-52921-000 BRICE'S CATERING 2000MAY02-BO 469 21-APR-00 USD 110.18 Yes <br /> Expense 460-50100100-21100-000 BOC-LUNCH MTG. CH2 <br />460-50100100-52921-000 BRICE'S CATERING 2000SEP07-BO 1033 22-AUG-00 USD 98.93 Yes <br /> Expense 460-50100100-21100-000 BOC-LUNCH MTG. CH2 <br />460-50100100-52921-000 BRICE'S CATERING 2000sep19-bo 1093 31-AUG-00 USD 118.15 Yes <br /> Expense 460-50100100-21100-000 boc-courthouse lunch meeting <br />460-50100100-52921-000 CURTIS, RANDY G 1999DEC22-SS 22-DEC -99 22-DEC-99 USD 5.95 Yes <br /> Expense 460-50100100-21100-000 SSA: Reimburse meeting expense <br />460-50100100-52921-000 CURTIS, RANDY G 1999NOV12-SS 10-27-99 12-NOV-99 USD 10.00 Yes <br /> Expense 460-50100100-21100-000 SSA: Reimburse luncheon expense <br />460-50100100-52921-000 CURTIS, RANDY G 19990CT18-SS 18-OCT -99 18-OCT-99 USD 5.95 Yes <br /> Expense 460-50100100-21100-000 SSA: Reimburse meal expense <br />460-50100100-52921-000 CURTIS, RANDY G 2000AUG01-BO O1-AUG -00 O1-AUG-00 USD 9.50 Yes <br /> Expense 460-50100100-21100-000 BOC-EMPLOYEE EXPENSES REIMB. CH2 <br />460-50100100-52921-000 CURTIS, RANDY G 2000AUG31-BO 31-AUG -00 31-AUG-00 USD 8.50 Yes <br /> Expense 460-50100100-21100-000 BOC-EMPLOYEE REIMB. R.CURTIS <br />460-50100100-52921-000 CURTIS, RANDY G 2000DEC07-BO 07-DEC -00 07-DEC-00 USD 35.00 Yes <br /> Expense 460-50100100-21100-000 BOC-EMPLOYEE REIMBURSEMENT - R.CURTIS <br />460-50100100-52921-000 CURTIS, RANDY G 2000JUL11-BO 27-JLTN -00 27-JUN-00 USD 30.00 Yes <br /> Expense 460-50100100-21100-000 BOC-CH2-LUNCH MEETING <br />460-50100100-52921-000 CURTIS, RANDY G 2000MAY23-BO 23-MAY -00 23-MAY-00 USD 26.50 Yes <br /> Expense 460-50100100-21100-000 BOC-EXPENSE REIMBURSEMENT <br />