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~Marion County Report Date: 25-JAN-2001 18:15 <br />Expense Distribution Detail Page: 13 <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 />460-50100100-52921-000 MARION CO BOARD OF C 2000FEB22-BO 22-FEB-00 22-FEB-00 USD 23.52 Yes <br /> Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52921-000 MARION C~ BOARD OF C 2000JUN13-BO 13-JUN-00 13-JUN-00 USD 11.74 Yes <br /> Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52921-000 MARION CO BOARD OF C 2000JUN27-BO 27-JUN-00 27-JUN-00 USD 26.67 Yes <br /> Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52921-000 MARION CO BOARD OF C 2000MAR28-BO 28-MAR-00 28-MAR-00 USD 0.99 Yes <br /> Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52921-000 MARION CO BOARD OF C 2000NOV30-BO 30-NOV-00 30-NOV-00 USD 27.00 Yes <br /> Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52921-000 MARION CO BOARD OF C 2001JAN02-BO 02-JAN-O1 02-JAN-O1 USD 46.38 Yes <br /> Expense 460-50100100-21100-000 BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52921-000 MCCUNE, ANNA 1999FEB19-SS 057396 27-JAN-99 USD 68.00 Yes <br /> Expense 460-50100100-21100-000 CH2 CITIZENS ADVISORY CONIMITTEE <br />460-50100100-52921-000 MCCUNE, ANNA 1999MAR26-SS 094521 11-FEB-99 USD 94.60 Yes <br /> Expense 460-50100100-21100-000 SSA-CH2 CAC LUNCH 2/11/99 <br />460-50100100-52921-000 MCCUNE, ANNA 1999NOV08-BO 013333 17-JUN-99 USD 144.55 Yes <br /> Expense 460-50100100-21100-000 BOC-CH2 JOINT BD MTG <br />460-50100100-52921-000 MCCUNE, ANNA 1999NOV08-BO 013344 21-OCT-99 USD 93.50 Yes <br /> Expense 460-50100100-21100-000 BOC-LUNCH MTG. CH2 JOINT BD <br />460-50100100-52921-000 MCCUNE, ANNA 1999NOV16-BO 26-JUL-99 26-JUL-99 USD 83.75 Yes <br /> Expense 460-50100100-21100-000 BOC-CH2 JOINT TRANSIT MTG. <br />460-50100100-52921-000 MCCUNE, ANNA 1999SEP28-BO 28-SEP-99 28-SEP-99 USD 101.10 Yes <br /> Expense 460-50100100-21100-000 BOC-CAC MTG. FOR COURTHOUSE SQUARE <br />460-50100100-52921-000 MCCUNE, ANNA 1999SEP28-BO 30-08-99 28-SEP-99 USD 100.60 Yes <br /> Expense 460-50100100-21100-000 BOC-CAC MTG. FOR COURTHOUSE SQUARE <br />460-50100100-52921-000 WASSON, BILLY F 1999NOV16-BO 16-NOV-99 16-NOV-99 USD 9.45 Yes <br /> Expense 460-50100100-21100-000 BOC-MONTHLY EXPENSES RELATED TO CH2 <br />460-50100100-52921-000 WASSON, BILLY F 1999SEPT14-B 14-SEP-99 14-SEP-99 USD 27.00 Yes <br /> Expense 460-50100100-21100-000 BOC-TRAVEL/EXPENSE REIMBURSEMENT B.WASSON <br />460-50100100-52921-000 WASSON, BILLY F 2000DEC07-BO 07-DEC-00 07-DEC-00 USD 83.00 Yes <br /> Expense 460-50100100-21100-000 BOC-EMPLOYEE REIMBURSEMENT <br />------- <br />---------- <br /> Total for ACCOUNT 52921: 2,045.23 <br />460-50100100-52986-000 SALEM, CITY OF 2000DEC18-BO 18-DEC-00 18-DEC-00 USD (1,347.75) Yes 602723 <br /> Expense 460-50100100-21100-000 BOC-PERMIT FOR CH2 <br />460-50100100-52986-000 SALEM, CITY OF 2000DEC18-BO 18-DEC-00 18-DEC-00 USD 1,347.75 Yes 602723 <br /> Expense 460-50100100-21100-000 BOC-PERMIT FOR CH2 <br />