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' M <br />i ~ ~ <br />ar <br />on (.,.,,~iltY <br /> Report Date: 12-MAR-1999 14:13 <br /> Expense Distribution Detail page; 1 <br />Start Date: O1-JAN-99 Posted Option: All <br />End Date: 12-MAR-99 Asset Option: All <br />Accounting <br />Flexfield Vendor Invoice Invoice Distribution P.O. <br /> Name <br />- Batch Number Date <br />-------- ------------ ---------------- --------- Curr Amount Post Number <br />---- ----------------- ---- ------------ <br /> Account Liability <br /> Use <br />--- Account <br />- ------------------------ Description <br />------------------- <br />------------------------------- <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE 1999MAR02 BO BOISE <br />02-MAR-99 02-MAR-99 ----------- <br />USD 18.18 No <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER 403497 # K311-25-GN DESC. BINDER,3RG 11X8.5 <br /> <br />Total for ACCOUNT 5 <br />2101: ----------------- <br />18.18 / <br />460-50100100-52108-000 MCCUNE, ANNA 1999JAN21-SS 057351 03-DEC-98 USD 67.90 Yes <br /> Expense 460-50100100-21100-000 LUNCH FOR CH2 ADVISORY COMMITTEE <br /> <br />Total for ACCOUNT 5 <br />2108: -----------67.90`~ <br />460-50100100-52301-000 ABCD PRINTING CO 1999FEB26-SS 24442 14-DEC-98 USD (3,305.78) Yes / <br /> <br />460-50100100-52301-000 Expense 460-50100100-21100-000 SSA/CH2- COP COURTHOUSE SQUARE <br /> ABCD PRINTING CO 1999FEB26-SS 24442 14-DEC-98 USD 3,305.78 Yes / <br /> <br />460-50100100-52301-000 E~ense 460-50100100-21100-000 <br />US WEST CONFERENCING 1 SSA/CH2- COP COURTHOUSE SQUARE <br />~ <br /> 999FEB27-SS 21481 03-DEC-98 USD 168.72 Yes <br /> Expense 460-50100100-21100-000 CLIENT# 5035893257 BILLY WASSON <br /> <br />Total for ACCOUNT 5 <br />2301: ----------------- <br />168.72 <br />460-50100100-52510-000 CENTURY WEST ENGINEE 1999FEB14-SS INV# 2 32363 13-JAN-99 USD 3,242.94 v Yes 028302 <br />460-50100100-52510-000 CENTURYeWEST ENG~INEE11999JAN20o55~ <br />' ENGINEERIN <br />COURTHOUSE SQ <br />S <br />I <br />S <br />6 <br />`~ <br /> 7 <br />21034 07 <br />DEC <br />98 USD <br />1 <br />00 <br />Yes 028302 <br />460-50100100-52510-000 e 1 <br />~ <br />o <br />0 ENGINEERIN <br />COURTHOUSE SQ <br />S <br />I <br />S <br /> CENTURY <br />WEST ENGINEE <br />1 <br />999JAN20 <br />S5 <br />2322g2 08 <br />DEC <br />98 USD <br />OO.OO~Yes 028302 <br /> <br />460-50100100-52510-000 Expense <br />CENTURY 460-50100100-21100-000 ENGINEERING SERVICES - COURTHOUSE SQUARE / <br /> WEST ENGINEE 1999JAN20-SS 232314 OS-DEC-98 USD 5,583.OO~~Yes 028302 <br /> <br />460-50100100-52510-000 Expense 460-50100100-21100-000 <br />MELVIN MARK DEVELOPM 1 ENGINEERING SERVICES - COURTHOUSE SQUARE <br />J <br /> 999FEB19-SS 1329 O1-FEB-99 USD 19,886.36~ <br />Yes 026123 <br /> <br />460-50100100-52510-000 Expense <br />M 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SERV CES <br /> ELVIN MARK D EVELOPM 1999FEB23-SS 1334 02-FEB-99 USD 249.86~es 026123 <br /> <br />460-50100100-52510-000 Expense <br />M 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SER <br />V~ CES <br /> ELVIN MARK DEVELOPM 1999JAN20-SS 1316 13-JAN-99 ~ <br />USD 1,401.45 VYes 026123 <br /> <br />460-50100100-52510-000 Expense <br />MELVIN MARK D 460-50100100-21100-000 COURTHOUSE SQUARE - PROJECT MANAGEMENT SER~yICES <br /> EVELOPM 1999JAN20-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 52510: ----------------- <br />50,565.97 <br />