Laserfiche WebLink
~ <br />Marion C~. _~y ~ <br />~ <br /> Report Date: 02-MA~. <br />99 10:44 <br /> Expense Distribution Detail Page: 1 <br />Start Date: O1-JAN-99 Posted Option: All <br />End Date: O1-MAR-99 Asset Option: All <br />Accounting <br />Flexfield Vendor Invoice Invoice Distribution P.O. <br /> Name <br />------------ Batch Number <br />-------- ------------ ------ Date <br />---------- --------- Curr Amount Post <br />---- ----------------- ---- Number <br />------------ <br /> Account Liability <br /> Use <br />-------- Account <br />- ------------------------ Description <br />------------------- <br />------------- <br /> <br />460-50100100-52108-000 <br />MCCUNE, ANNA <br />1999JAN21-SS 057351 <br />03-DEC-98 --------------- <br />USD 67.90~Yes -------------- <br /> Expense 460-50100100-21100-000 LUNCH FOR CH2 ADVIS ORY COMMITTEE <br /> <br />Total for ACCOUNT 52108: ----------------- <br />67.90 <br />460-50100100-52301-000 ABCD PRINTING CO 1999FEB26-SS 24442 14-DEC-98 USD 3,305.78 No <br /> <br />460-50100100-52301-000 Expense --- <br />US WEST CONFERENCING 1999FEB27-SS 21481 SSA/CH2- COP COURTHOUSE SQUARE <br />! <br /> 03-DEC-98 USD 168.72 <br />No <br /> Expense --- CLIENT# 5035893257 BILLY WASSON <br /> <br />Total for ACCOUNT 52301: ----------------- <br />3,474.50 <br />460-50100100-52510-000 CENTURY WEST ENGINEE 1999FEB14-SS INV# 232363 13-JAN-99 USD 3,242.94 Yes 028302 <br /> <br />460-50100100-52510-000 Expense <br />CENTURY WE 460-50100100-21100-000 ENGINEERING SERVICE S - COURTHOUSE SQUARE <br /> ST ENGINEE 1999JAN20-SS 210347 07-DEC-98 USD 116.00 Yes 028302 <br /> <br />460-50100100-52510-000 Expense <br />CENTURY WEST 460-50100100-21100-000 <br />ENGINEE 1 ENGINEERING SERVICES - COURTHOUSE SQUARE <br /> 999JAN20-SS 232282 OS-DEC-98 USD 200.00 Yes 028302 <br /> <br />460-50100100-52510-000 Expense <br />CENTURY WEST 460-50100100-21100-000 <br />ENGINEE ENGINEERING SERVICES - COURTHOUSE SQUARE <br /> 1999JAN20-SS 232314 08-DEC-98 USD 5,583.00 Yes 028302 <br /> <br />460-50100100-52510-000 Expense 460-50100100-21100-000 <br />MELVIN MARK DEVELOPM ENGINEERING SERVICES - COURTHOUSE SQUARE <br /> 1999FEB19-SS 1329 O1-FEB-99 USD 19,886.36 Yes 026123 <br /> <br />460-50100100-52510-000 Expense <br />MELVIN MARK 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br /> D EVELOPM 1999FEB23-SS 1334 02-FEB-99 USD 249.86 Yes 026123 <br /> <br />460-50100100-52510-000 Expense <br />MELVIN MARK 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br /> D EVELOPM 1999JAN20-SS 1316 13-JAN-99 USD 1,401.45 Yes 026123 <br /> <br />460-50100100-52510-000 Expense <br />MELVIN MARK D 460-50100100-21100-000 <br />EVELOPM 19 COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br /> 99JAN20-SS 1318 O1-JAN-99 USD 19,886.36 Yes 026123 <br /> Expense 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES <br /> <br />Total for ACCOUNT 52 <br />510: ----------------- <br />50,565.97 <br />460-50100100-52544-000 ABCD PRINTING CO 1999JAN26-SS 24201 27-NOV-98 USD 9,700.35 Yes 500336 <br /> <br />460-50100100-52544-000 Expense <br />ABCD PR 460-50100100-21100-000 PRINTING FOR CH2 PROJECT, POSTAGE AND FED EX POSTAGE CHARGES <br /> INTING CO 1999JAN26-SS 24201 27-NOV-98 USD (3,305.78) Yes 500336 <br /> Price Var 460-50100100-21100-000 PRINTING FOR CH2 PROJECT, POSTAGE AND FED EX POSTAGE CHARGES <br /> <br />Total for ACCOUNT 52 <br />544: ----------------- <br />6,394.57 <br />