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Marion County Report Date: 13-AUG-1999 10:57 <br />Expense Distribution Detail Page: ~ <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 />460-50100100-52599-000 CLANCY, GARDINER & P 1999FEB19-SS 675 06-JAN-99 USD 1,080.00 Yes 500772 <br /> Expense FINANCIAL SERVICES FOR COURTHOUSE SQ UARE <br />460-50100100-52599-000 MILLER NASH ATTYS AT 1999FEB14-SS 19299 27-JAN-99 USD 389.60 Yes <br /> Expense 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 /> Expense REQUIRED DECONIl~IISSIONING OF UNDERGROUND STORAGE TANKS LOCATED AT SENATOR SITE <br />460-50100100-52599-000 OR ST DEPT OF ENV QU 1999FEB4-SSA USTC991496 26-JAN-99 USD 304.92 Yes 500482 <br /> Expense 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 /> Expense PROJ T1108800 LOG 24-97-4016 <br />460-50100100-52599-000 OR ST DEPT OF ENV QU 1999JAN20-SS USTC99-0626 29-OCT-98 USD 205.77 Yes <br /> Expense PROJ T1108800 LOG 24-97-4016 <br />460-50100100-52599-000 PRESTON GATES & ELLI 1999MAR01-SS 013199 O1-MAR-99 USD (2,500.00) Yes 501019 <br /> Expense CH2 LEGAL SVCS <br />460-50100100-52599-000 PRESTON GATES & ELLI 1999MAR01-SS 013199 O1-MAR-99 USD 2,500.00 Yes 501019 <br /> Expense CH2 LEGAL SVCS <br />460-50100100-52599-000 PRESTON GATES & ELLI 1999MAR02-SS 461770 31-JAN-99 USD 2,500.00 Yes 501019 <br /> Expense CH2 LEGAL SVCS <br />-- <br />--------------- <br /> Total for ACCOUNT 52599: 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 /> Expense RENTAL FENCE FOR SENATOR BLOCK <br />460-50100100-52704-000 NAT'L RENT A FENCE 1999JAN28-SS INV# 863730 CUST 25-NOV-98 USD 43.79 Yes 030977 <br /> Price Var RENTAL FENCE FOR SENATOR BLOCK <br />-- <br />--------------- <br /> Total for ACCOUNT 52704: 2,963.03 <br />460-50100100-52911-000 KENDALL, MARISA M 1999APR30-SS 30-APR-99 30-APR-99 USD 7.75 Yes <br /> Expense SSA: reimburse mileage expense , <br />460-50100100-52911-000 KENDALL, MARISA M 1999JUN O1-S MAY/1999 28-MAY-99 USD 16.12 Yes <br /> Expense SSA: Reimburse mileage <br />460-50100100-52911-000 KENDALL, MARISA M 1999MAR30-SS 30-MAR-99 30-MAR-99 USD 13.44 Yes <br /> Expense SSA: REIMBURSE EXPENSES <br />460-50100100-52911-000 WASSON, BILLY F 1999APR5-SSA 05-APR-99 05-APR-99 USD 55.04 Yes <br /> Expense SSA/CH2 MILEAGE EXP REIMB <br />460-50100100-52911-000 WASSON, BILLY F 1999FEB15-SS TRAVEL TO MEETIN 31-JAN-99 USD 25.60 Yes <br /> Expense SSA-TRAVEL TO MEETING FOR CH2 <br />