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Marion County Report Date: 09-JUL-2001 10:18 <br />Expense Distribution Detail Page: 5 <br />Start Date: O1-JUL-00 Posted Option: All <br />End Date: 30-JUN-Ol 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 />460-50100100-52999-000 SALEM AREA TRANSIT D 2000DEC06-BO 17-OCT-00 17-OCT-00 USD <br /> Expense BOC-MISC. SERVICES BILLED FOR GRAND OPENING <br /> Total for ACCOUNT 52999: <br />460-50100100-53110-000 OFFICE WORLD INC 2000NOV24-BS 58918 RETAINAGE 24-NOV-00 USD <br /> Expense MARION CO PURCHASING #858 PO#600002 <br />460-50100100-53110-000 OFFICE WORLD INC 2000NOV24-BS 59281 22-NOV-00 USD <br /> Expense MARION CO PURCHASING #858 PO#600002 <br />460-50100100-53110-000 OFFICE WORLD INC 20000CT11-BS 58918 26-SEP-00 USD <br /> Expense BSFS: <br />460-50100100-53110-000 OFFICE WORLD INC 20000CT11-BS 58993 26-SEP-00 USD <br /> Expense BSFS: <br /> Total for ACCOUNT 53110: <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2000JUL05-BO 00016 19-JUN-00 USD <br /> Expense BOC-SALEM TRANSIT - CH2 INV. <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2000JUL28-BO 00019 28-JUL-00 USD <br /> Expense BOC-CH2 INVOICE REIMBURSE SAT <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2000NOV30-BO 00023 13-OCT-00 USD <br /> Expense BOC-CH2 / SAT REIMBURSEMENT <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2000NOV30-BO 00023 13-OCT-00 USD <br /> Expense BOC-CH2 / SAT REIMBURSEMENT <br />460-50100100-53410-000 SALEM AREA TRANSIT D 20000CT17-BO 00021 05-OCT-00 USD <br /> Expense BOC-CH2-SALEM TRANSIT INV REIMB <br />460-50100100-53410-000 SALEM AREA TRANSIT D 20000CT17-BO 00021 05-OCT-00 USD <br /> Expense BOC-CH2-SALEM TRANSIT INV REIMB <br />460-50100100-53410-000 SALEM AREA TRANSIT D 20000CT17-BO 00022 05-OCT-00 USD <br /> Expense BOC-CH2 SALEM TRANSIT INV REIMB <br />460-50100100-53410-000 SALEM AREA TRANSIT D 20000CT17-BO 00022 05-OCT-00 USD <br /> Expense BOC-CH2 SALEM TRANSIT INV REIMB <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2001JAN22-BO 00006 03-JAN-Ol USD <br /> Expense BOC-SALEM AREA TRANSIT REIMBURSEMENT <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2001JUL03-BS 000354 25-JUN-O1 USD <br /> Expense BSFS: Courthouse Sq bills per summary <br />460-50100100-53410-000 SALEM AREA TRANSIT D 2001MAR-14-B 00031 28-FEB-O1 USD <br /> Expense BOC-CH2 - SALEM AREA TRANSIT REIMBURSEMENT <br />1,126.25 Yes 602598 <br />----------------- <br />1,126.25 <br />5,015.09 Yes <br />287.70 Yes <br />45,135.81 Yes <br />1,785.75 Yes <br />----------------- <br />52,224.35 <br />1,131,699.04 Yes <br />749,540.20 Yes <br />(450,461.80) Yes <br />450,461.80 Yes <br />(131,190.25) Yes <br />131,190.25 Yes <br />(276,679.15) Yes <br />276,679.15 Yes <br />206,807.71 Yes <br />4,610.28 Yes <br />120,094.85 Yes <br />