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<br />Marion C~~~y ~ R <br />t D <br />t <br />~ <br /> epor a <br />e: 02-MAt. <br />99 10:44 <br /> Expense Distribution Detail Page: 2 <br />Start Date: O1-JAN-99 Posted Option: Al1 <br />End Date: O1-MAR-99 Asset Option: Al1 <br />Accounting <br />Flexfield Vendor Invoice Invoice Dis tribution P.O. <br /> <br />----- Name <br />- ------------- Batch Number Date Curr <br />------- ------------ ---------------- --------- ---- -------- Amount <br />--------- Post Number <br />---- ------------ <br /> Account Liability <br /> Use <br />--------- Account Description <br />------------------------ --------------------------------- <br />--------- <br />------------------- <br />460-50100100-52599-000 PRESTON GATES & ELLI 1999MAR01-SS 013199 O1-MAR-99 USD 2,500.00 No 501019 <br /> <br />460-50100100-52599-000 Expense <br />BARKER SURVEY --- CH2 LEGAL SVCS <br />ING CO 1999FEB19-SS 012999 29-JAN-99 USD <br />324.00 <br />Yes 028269 <br /> <br />460-50100100-52599-000 Expense 460-50100100-21100-000 SURVEY SERVICES FOR CHS <br /> CLANCY, GARDINER & P 1999FEB19-SS 675 06-JAN-99 USD 1,080.00 Yes 500772 <br /> <br />460-50100100-52599-000 Expense 460-50100100-21100-000 FINANCIAL SERVICES FOR COURTHOUSE SQUARE <br /> MILLER NASH A TTYS AT 1999FEB14-SS 19299 27-JAN-99 USD 389.60 Yes <br /> Expense 460-50100100-21100-000 1/27/99 <br />460-50100100-52599-000 OR ST DEPT OF ENV QU 1999FEB4-SSA USTC990626 29-OCT-98 USD 205.77 Yes 500482 <br /> <br />460-50100100-52599-000 Expense <br />OR 460-50100100-21100-000 REQUIRED DECOMMISSIONING OF UNDER GROUND STORAGE TANKS LOCATED A <br /> ST DEPT OF ENV QU 1999FEB4-SSA USTC991496 26-JAN-99 USD 304.92 Yes 500482 <br /> Expense 460-50100100-21100-000 ADD FUNDS TO PO <br />460-50100100-52599-000 OR ST DEPT OF ENV QU 1999JAN20-SS USTC99-0626 29-OCT-98 USD (205.77) Yes <br /> <br />460-50100100-52599-000 Expense 460-50100100-21100-000 PROJ T1108800 LOG 24-97-4016 <br /> OR ST DEPT OF ENV QU 1999JAN20-SS USTC99-0626 29-OCT-98 USD 205.77 Yes <br /> Expense 460-50100100-21100-000 PROJ T1108800 LOG 24-97-4016 <br /> -------- <br />Total for ACCOUNT 52599: --------- <br />4,804.29 <br />460-50100100-52704-000 NAT'L RENT A FENCE 1999JAN28-SS INV# 863730 CUST 25-NOV-98 USD 2,919.24 Yes 030977 <br /> <br />460-50100100-52704-000 Expense <br />NAT'L RENT 460-50100100-21100-000 RENTAL FENCE FOR SENATOR BLOCK <br /> A FENCE 1999JAN28-SS INV# 863730 CUST 25-NOV-98 USD 43.79 Yes 030977 <br /> Price Var 460-50100100-21100-000 RENTAL FENCE FOR SENATOR BLOCK <br /> -------- <br />Total for ACCOUNT 52704: --------- <br />2,963.03 <br />460-50100100-52911-000 WASSON, BILLY F 1999FEB15-SS TRAVEL TO MEETIN 31-JAN-99 USD 25.60 Yes <br /> Expense 460-50100100-21100-000 SSA-TRAVEL TO MEETING FOR CH2 <br /> -------- <br />Total for ACCOUNT 52911: --------- <br />25.60 <br />460-50100100-52913-000 MCCUNE, ANNA 1999JAN20-SS 057361 30-DEC-98 USD 103.40 Yes <br /> <br />460-50100100-52913-000 Expense <br />MCCUNE <br />ANNA 460-50100100-21100-000 LUNCH CHS ADVISORY COMM <br />19 <br /> , 99JAN21-SS 057347 10-DEC-98 USD 94.80 Yes <br /> E~ense 460-50100100-21100-000 LUNCH FOR CH2 ADVISORY CONIMITTEE <br />-------- <br />--------- <br />Total for ACCOUNT 52913: 198.20 <br />