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Report Date: 17-MAY-2001 12:27 <br />Marion County page: 4 <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 />460-50100100-52911-000 <br />460-50100100-52913-000 <br />460-50100100-52921-000 <br />460-50100100-52921-000 <br />460-50100100-52921-000 <br />460-50100100-52921-000 <br />460-50100100-52921-000 <br />460-50100100-52921-000 <br />460-50100100-52921-000 <br />460-50100100-52921-000 <br />460-50100100-52986-000 <br />460-50100100-52986-000 <br />460-50100100-52986-000 <br />Account <br />Use Description <br />--------- --------------------------------------------------- <br />WASSON, BILLY F 20000CT25-BO 25-OCT-00 i5-o~"r-uu u5u <br />Expense BOC-EXPENSE REIMBURSEMENT <br /> Total for ACCOUNT 52911: <br />WASSON, BILLY F 20000CT25-BO 25-OCT-00 25-OCT-00 USD <br />Expense BOC-EXPENSE REIMBURSEMENT <br /> Total for ACCOUNT 52913: <br />BRICE'S CATERING 2000SEP07-BO 1033 22-AUG-00 USD <br />Expense BOC-LUNCH MTG. CH2 <br />BRICE'S CATERING 2000sep19-bo 1093 31-AUG-00 USD <br />Expense boc-courthouse lunch meeting <br />CURTIS, RANDY G 2000AUG01-BO O1-AUG-00 O1-AUG-00 USD <br />Expense BOC-EMPLOYEE EXPENSES REIMB. CH2 <br />CURTIS, RANDY G 2000AUG31-BO 31-AUG-00 31-AUG-00 USD <br />Expense BOC-EMPLOYEE REIMB. R.CURTIS <br />CURTIS, RANDY G 2000DEC07-BO 07-DEC-00 07-DEC-00 USD <br />Expense BOC-EMPLOYEE REIMBURSEMENT - R.CURTIS <br />MARION CO BOARD OF C 2000NOV30-BO 30-NOV-00 30-NOV-00 USD <br />Expense BOC-PETTY CASH REIMBURSEMENT <br />MARION CO BOARD OF C 2001JAN02-BO 02-JAN-O1 02-JAN-Ol USD <br />Expense BOC-PETTY CASH REIMBURSEMENT <br />WASSON, BILLY F 2000DEC07-BO 07-DEC-00 07-DEC-00 USD <br />Expense BOC-EMPLOYEE REIMBURSEMENT <br /> Total for ACCOUNT 52921: <br />SALEM, CITY O F 2000DEC18-BO 18-DEC-00 18-DEC-00 USD <br />Expense BOC-PERMIT FOR CH2 <br />SALEM, CITY O F 2000DEC18-BO 18-DEC-00 18-DEC-00 US~ <br />Expense BOC-PERMIT FOR CH2 <br />SALEM, CITY O F 2000DEC18-BO 18-DEC-00 18-DEC-00 USL <br />Expense BOC-PERMIT CH2 <br /> Total for ACCOUNT 52986: <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 />