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.. 1, Report Date: 25-JAN-2001 18:15 <br />Marion County Page: 14 <br />Expense Distribution Detail <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 />460-50100100-52986-000 SALEM, CITY OF 2000DEC18-BO 18-DEC-00 18-DEC-00 USD 1,347.75 Yes 602783 <br />Expense 460-50100100-21100-000 BOC-PERMIT CH2 <br />----------------- <br />Total for ACCOUNT 52986: 1,347.75 <br />460-50100100-52999-000 SALEM AREA TRANSIT D 2000DEC06-BO 17-OCT-00 17-OCT-00 USD 1,126.25 Yes 602598 <br />Expense 460-50100100-21100-000 BOC-MISC. SERVICES BILLED FOR GRAND OPENING <br />Total for ACCOUNT 52999: 1,126.25 <br />460-50100100-53110-000 OFFICE WORLD INC 2000NOV24-BS 58918 RETAINAGE 24-NOV-00 USD 5,015.09 Yes <br />Expense 460-50100100-21100-000 MARION CO PURCHASING #858 PO#600002 <br />460-50100100-53110-000 OFFICE WORLD INC 2000NOV24-BS 59281 22-NOV-00 USD 287.70 Yes <br />Expense 460-50100100-21100-000 MARION CO PURCHASING #858 PO#600002 <br />460-50100100-53110-000 OFFICE WORLD INC 20000CT11-BS 58918 26-SEP-00 USD 45,135.81 Yes <br />Expense 460-50100100-21100-000 BSFS: <br />460-50100100-53110-000 OFFICE WORLD INC 20000CT11-BS 58993 26-SEP-00 USD 1,785.75 Yes <br />Expense 460-50100100-21100-000 BSFS: <br />----------------- <br />Total for ACCOUNT 53110: 52,224.35 <br />460-50100100-53130-000 A T& T BROADBAND & 1999FEB24-SS 14142-9901 29-DEC-98 USD 25,572.00 Yes 500968 <br />Expense 460-50100100-21100-000 CISCO EQUIPMENT PURCHASE; INCLUDES MAINTENANCE <br />460-50100100-53130-000 ENTEX INFORMATION SY 1999MAR05-SS 00118827 05-MAR-99 USD 67.00 Yes 500912 <br />Expense 460-50100100-21100-000 XF SU029RM3U OUTPUT OPTIONAL RECEPTICAL RACKMOUNT <br />Total for ACCOUNT 53130: 25,639.00 <br />460-50100100-53160-000 GATEWAY 1999JUN22-SS 43911076 11-JUN-99 USD 1,539.00 Yes 502113 <br />Expense 460-50100100-21100-000 Intel Pentium II processor 400 MHz w/512 Cache <br />460-50100100-53160-000 GATEWAY 2000 1999JUN15-SS 43790678 04-JUN-99 USD 1,600.00 Yes 502021 <br />Expense 460-50100100-21100-000 GATEWAY NT SYSTEM #E3200 400 <br />----------------- <br />Total for ACCOUNT 53160: 3,139.00 <br />460-50100100-53410-000 SALEM AREA TRANSIT D 1999APR19-SS O41499 14-APR-99 USD 143,451.85 Yes <br />Expense 460-50100100-21100-000 <br />460-50100100-53410-000 SALEM AREA TRANSIT D 1999AUG16-SS 081399-0004 13-AUG-99 USD (119,238.93) Yes <br />Expense 460-50100100-21100-000 Reimburse CH2 expenses <br />