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Marion County Report Date: 13-AUG-1999 10:57 <br />Expense Distribution Detail Page: 5 <br />Start Date: O1-DEC-98 Posted Option: Posted <br />End Date: 30-JUN-99 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P•~• <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------------------------- -------------------- ------------ ---------------- ----- <br />460-50100100-52101-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52107-000 <br />460-50100100-52108-000 <br />460-50100100-52120-000 <br />Account <br />Use Description <br />--------- ----------------------------------------------------------------------------------- <br />BOISE CASCADE 1999MAY28 BO BOISE 28-MAY-99 28-MAY-99 USD 5.75 Yes <br />Expense BOISE CAS. ORDER 587039 # PV119G-50 DESC. PROTECTOR,SH <br />------- 11X8.5 NG <br />---------- QTY. 1 BX PRIC <br />Total for ACCOUNT 52101: 581.01 <br />MCCRACKEN, SUE A 1999MAR24-SS 20-MAR-99 20-MAR-99 USD 25.99 Yes <br />Expense SSA/CH2 REIMB FOR PHOTO PAPER <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 69.99 Yes 500994 <br />Expense 3-8MB CARDS <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 99.00 Yes 500994 <br />Expense FLASH PATH FLOPPY ADAPTER <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 699.99 Yes 500994 <br />Expense OLYMPUS D-600L DIGITAL CAMERA <br />SHLTPTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 159.00 Yes 500994 <br />Expense PENTAX EZ ZOOM W/ CASE <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 39.99 Yes 500994 <br />Expense QUEST BATTERIES & RECHARGER <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD (10.00) Yes 500994 <br />Price Var 3-8MB CARDS <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 0.99 Yes 500994 <br />Price Var FLASH PATH FLOPPY ADAPTER <br />SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 0.99 Yes 500994 <br />Price Var PENTAX EZ ZOOM W/ CASE <br />SHUTTERBUG, THE 1999MAR15-SS TICKET #23125 10-MAR-99 USD 15.96 Yes 501097 <br />Expense CH2 PO FOR FILM & DEVELOPING <br />SHUTTERBUG, THE 1999MAY21-SS 68763 18-MAY-99 USD 30.74 Yes 501097 <br />Expense CH2 PO FOR FILM & DEVELOPING <br />------ <br />----------- <br />Total for ACCOUNT 52107: 1,132.64 <br />MCCLTNE, ANNA 1999JAN21-SS 057351 03-DEC-98 USD 67.90 Yes <br />Expense LUNCH FOR CH2 ADVISORY COMMITTEE <br />------ <br />----------- <br />Total for ACCOUNT 52108: 67.90 <br />STATESMAN-JOURNAL 1999MAY17-SS 52 wk sub 12-MAY-99 USD 269.36 Yes <br />Expense SSA: One yr subscription <br />------ <br />----------- <br />Total for ACCOUNT 52120: 269.36 <br />