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Report Date: 17-MAY-2001 12:27 <br />Marion County page: 3 <br />Expense Distribution Detail <br />Start Date: O1-JUL-00 Posted Option: Posted <br />End Date: 15-MAY-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 <br />-------- Description <br />- ----------------------------------- <br />----------- <br />------- <br />460-50100100-52217-000 APPLIED INFO SERVICE 20000CT10-BS 239022 29-SEP-00 USD <br />NODE 100 828.00 <br />BTX TP 100 BFX Yes <br />- SC 601774 <br />CON <br /> Expense Part No. E-100BTX-FX-04 ENET CONVER TER SINGLE 36 Yes <br />12 601774 <br />460-50100100-52217-000 APPLIED INFO SERVICE 20000CT10-BS 239022 29-SEP-00 USD . <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 />o <br />h fl 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 o <br />or 5t <br />30-OCT-00 USD 360.50 <br />3 Yes 601723 <br />460-50100100-52304-000 OPTEC 2001JAN30-BS 00-F026 <br />FM-Install ends of Fiber Optic Cabl , <br />and Courthouse <br />es at Marion/Salem Data Center 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 />31-OCT-00 <br />USD <br />325.81 <br />103 <br />Yes <br />600780 <br />460-50100100-52599-000 OPTEC 2000DEC04-BS 00-E700-2 <br />DATA SYSTEMS HARDWARE AND SOFTWARE IAW QUOTE #Q00-e700 , <br />MARION COUNTY CISCO RFQ. EUGENE <br />460-50100100-52599-000 Expense <br />OPTEC 2000DEC15-BS 00-E700-3 31-OCT-00 <br />UOTE <br />W USD <br />#Q00-e700 9,893.76 <br />MARION COUNTY Yes <br />CISC 600780 <br />O RFQ. <br />EUGENE <br /> Expense DATA SYSTEMS HARDWARE AND SOFTWARE Q <br />IA <br />26-OCT-00 USD 468.05 <br />58 Yes 600780 <br />460-50100100-52599-000 OPTEC 2001JAN30-BS 00-E700-1 <br />A SYSTEMS HARDWARE AND SOFTWARE IAW QUOTE #400-e700 , <br />COUNTY <br />MARION CISCO RFQ. EUGENE <br /> Expense DAT _ <br /> Total for ACCOUNT 52599: 176,685.62 <br />460-50100100-52841-000 <br />CURTIS, RANDY G 2000DEC28-BS 28-DEC-00 <br />Expense BSFS <br />28-DEC-00 USD 1,714.72 Yes <br />Total for ACCOUNT 52841: <br />----------------- <br />1,714.72 <br />460-50100100-52911-000 WASSON, BILLY F 2000AUG29-BO 29-AUG-00 29-AUG-00 USD 17.88 Yes <br />Expense BOC-EMPLOYEE EXPENSE REIMB. <br />