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Report Date: 09-JUL-2001 10:18 <br />Marion County Page: 3 <br />Expense Distribution Detail <br />Start Date: O1-JUL-00 Posted Option: All <br />End Date: 30-JUN-O1 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P•~• <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------------------------- -------------------- ------------ -------- <br /> Account <br /> Use <br />-------- Description <br />- ----------------------------------- <br />----------- <br />- <br />460-50100100-52217-000 SAVIN CORPORATION 20000CT10-BS 239022 29-SEP-00 <br />ET CONVERTER SINGLE USD 828.00 <br />NODE 100 BTX TP 100 BFX Yes <br />- SC 601774 <br />CON <br /> Expense <br />SAVIN CORPOR Part No. E-100BTX-FX-04 EN <br />ATION 20000CT10-BS 239022 29-SEP-00 USD 12.36 Yes 601774 <br />460-50100100-52217-000 <br /> Expense SHIPPING <br />---- <br />------------- <br /> Total for ACCOUNT 52217: 840.36 <br />460-50100100-52304-000 OPTEC 2001JAN30-BS 00-F026 30-OCT-00 <br />5th floo USD <br />r - Salem 1,466.50 <br />Area Transit Yes <br />(not 601723 <br />include <br />d in or <br /> Expense Change Order #1 to add connection f <br />2001JAN30-BS 00-F026 or <br />30-OCT-00 USD 3,360.50 Yes 601723 <br />460-50100100-52304-000 OPTEC FM-Install ends of Fiber Optic Cabl and Courthouse <br />Data Center <br />es at Marion/Salem Square <br /> Expense _ _ <br /> Total for ACCOUNT 52304: 4,827.00 <br />460-50100100-52409-000 CHERRY CITY METALS, 2001JAN04-BS 408 26-DEC-00 USD 100.00 Yes <br /> Expense FACILITIES MGT: DELIVERY/HAULING <br />---- <br />------------- <br /> Total for ACCOUNT 52409: 100.00 <br />460-50100100-52599-000 CREATIVE STRATEGIES 2000NOV13-BO 1898 19-SEP-00 USD 3,500.00 Yes 602303 <br /> <br />460-50100100-52599-000 Expense BOC-CONTRACT FOR SERVICES <br />CREATIVE STRATEGIES 2000NOV13-BO 1906 <br />28-SEP-00 <br />USD <br />1,498.00 <br />Yes <br />602303 <br /> Expense BOC-CONTRACT FOR SERVICES/NEWSPAPER ADS <br />29-MAY-O1 <br />USD <br />3,800.00 <br />Yes <br />604336 <br />460-50100100-52599-000 INTERFACE ENGINEERIN 2001JUN05-BS 32105106 <br />roportion the estimated energy and uti <br />ze and <br />l <br />CH2 <br />A lity (water & sewer) use, for eac <br />460-50100100-52599-000 Expense <br />OPTEC p <br />na <br />y <br />- <br />2000DEC04-BS 00-E700-2 31-OCT-00 <br />UOTE USD <br />#400-e700 103,325.81 <br />MARION COUNTY Yes <br />CISC 600780 <br />O RFQ. <br />EUGENE <br /> Expense DATA SYSTEMS HARDWARE AND SOFTWARE IAW Q <br />31-OCT-00 USD 9,893.76 Yes 600780 <br />460-50100100-52599-000 OPTEC 2000DEC15-BS 00-E700-3 <br />DATA SYSTEMS HARDWARE AND SOFTWARE IAW QUOTE #400-e700 MARION COUNTY CISCO RFQ. EUGENE <br />460-50100100-52599-000 Expense <br />OPTEC 2001JAN30-BS 00-E700-1 26-OCT-00 <br />UOTE <br />W USD <br />#400-e700 58,468.05 <br />MARION COUNTY Yes <br />CISC 600780 <br />O RFQ. <br />EUGENE <br /> Expense DATA SYSTEMS HARDWARE AND SOFTWARE Q <br />IA <br /> Total for ACCOUNT 52599: 180,485.62 <br />460-50100100-52841-000 CURTIS, RANDY G 2000DEC28-BS 28-DEC-00 28-DEC-00 USD 1,714.72 Yes <br /> Expense BSFS <br />---- <br />------------- <br /> Total for ACCOUNT 52841: 1,714.72 <br />