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Marion County <br />~ Report Date: 13-AUG-1999 10:57 <br />Expense Distribution Detail page: 6 <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.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------- ---------------- --------- ---- ----------------- ---- ------------ <br />Account <br />Use Description <br />------------------------------------------------------------------------- <br />460-50100100-52301-000 ABCD PRINTING CO 1999FEB26-SS 24442 14-DEC-98 USD (3 <br />305 <br />78) Yes <br />460-50100100-52301-000 ABCDE SA/CHi <br />SQUARE <br />~ <br />~ <br />H~ , <br />. <br /> PRINTING CO <br />999 <br />FEB26- <br />SS <br />4442 <br />e <br />~ <br />H 14-DEC-98 USD 3,305.78 Yes <br />460-50100100-52301-000 SSH~1481SQUARE <br />US WEST <br />CONFERENCING <br />1999~EB2~- <br /> <br />Expense <br />CLIENT# 5035893257 BILLY WASSON 03-DEC-98 USD 168.72 Yes <br /> <br />Total for ACCOUNT 52301: - ---------------- <br />168.72 <br />460-50100100-52510-000 CENTLTRY WEST ENGINEE 1999FEB14-SS INV# 232363 13-JAN-99 USD 3 <br />242 <br />94 Yes 028302 <br />460-50100100-52510-000 CENTURYeWEST ENGINEEE1999JAN20VSSE210340URTHOUSE SQ <br />~ , <br />. <br /> <br />460-50100100-52510-000 <br />e <br />0URTHOUSE <br />E <br />V <br />E 07 <br />-DEC-98 <br />SQ <br />U USD 116.00 Yes 028302 <br /> CENTURY <br />WEST <br />Ex <br />ense ENGINEE <br />1999JAN20 <br />SS <br />23228 <br />ENGINE ~ <br />B DEC-98 USD 200.00 Yes 028302 <br /> <br />460-50100100-52510-000 p <br />CENTURY WEST ERING SERVICES - COURTHOUSE <br />ENGINEE 1999JAN20-SS 232314 SQUARE <br /> <br />460-50100100-52510-000 <br />N <br />COURTHOUSE <br />E <br />V <br />E 08-DEC-98 <br />SQ <br />~ USD 5,583.00 Yes 028302 <br /> MELVI <br />MARK DEVELOPM <br />1999FEB19 <br />1329 <br />SS <br />~ O1 <br />-FEB-99 USD 19,886.36 Yes 026123 <br />460-50100100-52510-000 0JECT MANAGEME <br />MELVINMARK DEVE <br />LOPMH~1999FEB23~ <br />SS <br />V <br />E <br /> <br />460-50100100-52510-000 <br />M - <br />133 <br />02-FEB <br />99 <br />USD <br />ROJECT MANAGEME <br />~ <br />H~ <br />V <br />E 249.86 Yes 026123 <br /> MELVIN <br />ARK D EVE <br />OPM <br />999JAN20-SS 13 I3-JAN <br />99 USD 1,401.45 Yes 026123 <br />460-50100100-52510-000 MELVINMARK D R8JECT MANAGEMEO <br />J~V <br />EVELOPMH <br />~ <br />E <br /> <br />Expense _ <br />1 <br />999JAN20-SS 13 <br />99 <br />USD <br />COURTHOUSE SQUARE - PROJECT MANAGEMENT SERVICES 19,886.36 Yes 026123 <br /> <br />Total for ACCOUNT 52510: - ---------------- <br />50,565.97 <br />460-50100100-52544-000 ABCD PRINTING CO 1999JAN26-SS 24201 27-NOV-98 USD <br /> <br /> <br />460-50100100-52544-000 <br />Expense <br />ABCD <br />PRINTING FOR CH2 PROJECT, POSTAGE <br />AND FED EX POSTAGE 9,700.35 <br />CHARGES Yes 500336 <br /> PRINTING <br />Price V CO 1999JAN26-SS 24201 <br />P 27-NOV-98 USD (3,305.78) Yes 500336 <br /> <br />460-50100100-52544-000 ar <br />ABCD PRINTING RINTING FOR CH2 PROJECT, POSTAGE <br />CO AND FED EX POSTAGE CHARGES <br /> <br />Expense 1999MAR05-SS 24442. <br />ADD FUNDS TO PO #500336 14-DEC-98 USD 3,305.78 Yes 500336 <br /> <br />Total for ACCOUNT 52544: -- --------------- <br />9,700.35 <br />460-50100100-52599-000 BARKER SURVEYING CO 1999FEB19-SS 012999 29-JAN-99 USD <br /> <br />Expense <br />SURVEY SERVICES FOR CHS 324.00 Yes 028269 <br />