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Marion County Report Date: 27-DEC-2001 10:12 <br />Expense Distribution Detail Page: 1 <br />Start Date: O1-JUL-O1 Posted Option: Posted <br />End Date: 27-DEC-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 />460-50100100-52217-000 OR ST DEPT OF ADMIN 2001NOV05-BS AIT80622 05-OCT-01 USD 217.85 Yes 702052 <br />Expense FM-Materials and labor to install 4 ST fiber connectors and test with a power meter. <br />----------------- <br />Total for ACCOUNT 52217: 217.85 <br />460-50100100-52605-000 BELL HARDWARE OF SAL 20010CT19-BS 1599 13-SEP-Ol USD 384.00 Yes 701654 <br /> Expense FM-Miscellaneous Door and Window Hardware. <br />460-50100100-52605-000 BELL HARDWARE OF SAL 20010CT22-BS 1440 13-AUG-O1 USD 5,379.50 Yes 701654 <br /> Expense FM-Miscellaneous Door and Window Hardware. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001AUG07-BS 957439 O1-AUG-O1 USD 102.23 Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001AUG07-BS 957439JE1 O1-AUG-O1 USD (102.23) Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001AUG09-BS C941497-1 02-AUG-O1 USD (30.00) Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001AUG09-BS C941497-1JE1 02-AUG-01 USD 30.00 Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001AUG10-BS 954644-1 06-AUG-O1 USD 102.54 Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001AUG10-BS 954644-1JE1 06-AUG-O1 USD (102.54) Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001AUG16-BS 956180 08-AUG-O1 USD 7.20 Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001AUG16-BS 956180JE1 08-AUG-O1 USD (7.20) Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001AUG17-BS 954644-2 13-AUG-01 USD 11.85 Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATOR"I 2001AUG17-BS 954644-2JE1 13-AUG-O1 USD (11.85) Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001JUL20-BS 941497-1 16-JUL-O1 USD 57.60 Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001JUL20-BS 941497-1JE1 16-JUL-O1 USD (57.60) Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001JUL30-BS 954644 25-JUL-O1 USD 642.28 Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001JUL30-BS 954644JE1 25-JUL-O1 USD (642.28) Yes 700839 <br /> Expense FM-Windsor Saber 20" traction drive autoscrubber w/pad holder and charger. <br />460-50100100-52605-000 COASTWIDE LABORATORI 2001SEP26-BS 960509 08-AUG-O1 USD 4,825.00 Yes 701633 <br /> Expense FM-Windsor Saber 20" Traction Drive Autoscrubber w/pad holder & charger. <br />