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Marion County Report Date: 09-JUL-2001 10:18 <br />Expense Distribution Detail Page: 4 <br />Start Date: Ol-JUL-00 Posted Option: All <br />End Date: 30-JUN-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 <br />Use Description <br />--------- ----------------------------------------------------------------------------------- <br />460-50100100-52911-000 WASSON, BILLY F 2000AUG29-BO 29-AUG-00 29-AUG-00 USD <br /> Expense BOC-EMPLOYEE EXPENSE REIMB. <br />460-50100100-52911-000 WASSON, BILLY F 20000CT25-BO 25-OCT-00 25-OCT-00 USD <br /> Expense BOC-EXPENSE REIMBURSEMENT <br /> Total for ACCOUNT 52911: <br />460-50100100-52913-000 WASSON, BILLY F 20000CT25-BO 25-OCT-00 25-OCT-00 USD <br /> Expense BOC-EXPENSE REIMBURSEMENT <br /> Total for ACCOUNT 52913: <br />460-50100100-52921-000 BRICE'S CATERING 2000SEP07-BO 1033 22-AUG-00 USD <br /> Expense BOC-LUNCH MTG. CH2 <br />460-50100100-52921-000 BRICE'S CATERING 2000sep19-bo 1093 31-AUG-00 USD <br /> Expense boc-courthouse lunch meeting <br />460-50100100-52921-000 CURTIS, RANDY G 2000AUG01-BO O1-AUG-00 O1-AUG-00 USD <br /> Expense BOC-EMPLOYEE EXPENSES REIMB. CH2 <br />460-50100100-52921-000 CURTIS, R~NDY G 2000AUG31-BO 31-AUG-00 31-AUG-00 USD <br /> Expense BOC-EMPLOYEE REIMB. R.CURTIS <br />460-50100100-52921-000 CURTIS, RANDY G 2000DEC07-BO 07-DEC-00 07-DEC-00 USD <br /> Expense BOC-EMPLOYEE REIMBURSEMENT - R.CURTIS <br />460-50100100-52921-000 MARION CO BOARD OF C 2000NOV30-BO 30-NOV-00 30-NOV-00 USD <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52921-000 MARION CO BOARD OF C 2001JAN02-BO 02-JAN-O1 02-JAN-O1 USD <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />460-50100100-52921-000 WASSON, BILLY F 2000DEC07-BO 07-DEC-00 07-DEC-00 USD <br /> Expense BOC-EMPLOYEE REIMBURSEMENT <br /> Total for ACCOUNT 52921: <br />460-50100100-52986-000 SALEM, CITY OF 2000DEC18-BO 18-DEC-00 18-DEC-00 USD <br /> E~ense BOC-PERMIT FOR CH2 <br />460-50100100-52986-000 SALEM, CITY OF 2000DEC18-BO 18-DEC-00 18-DEC-00 USD <br /> Expense BOC-PERMIT FOR CH2 <br />460-50100100-52986-000 SALEM, CITY OF 2000DEC18-BO 18-DEC-00 18-DEC-00 USD <br /> Expense BOC-PERMIT CH2 <br /> Total for ACCOUNT 52986: <br />17.88 Yes <br />4.88 Yes <br />----------------- <br />22.76 <br />46.05 Yes <br />----------------- <br />46.05 <br />98.93 Yes <br />118.15 Yes <br />9.50 Yes <br />8.50 Yes <br />35.00 Yes <br />27.00 Yes <br />46.38 Yes <br />83.00 Yes <br />----------------- <br />426.46 <br />(1,347.75) Yes 602723 <br />1,347.75 Yes 602723 <br />1,347.75 Yes 602783 <br />----------------- <br />1,347.75 <br />