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rIarion County <br />~ Report Date: 13-AUG-1999 10:57 <br />Expense Distribution Detail Page: g <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.p. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />--------- ---------------- --------- ---- ----------------- ---- ------------ <br />Account <br />Use Description <br />----------------------------------------------------------------------------- <br />460-50100100-52911-000 WASSON, BILLY F 1999JUN28-SS JUNE 1999 28-JUN-99 USD <br />460-50100100-52911-000 WASSONeBILLY FSSA: R19mbu <br />rs <br />od expense <br />m <br />e <br />3 <br /> ~ <br />~08 <br />SS <br />0 <br />0899 Og_~_99 USD <br />460-50100100-52911-000 WASSONeBILLY FSSA/CH1 <br />99~ <br />~ <br />E <br /> 9 <br />Y03- <br />SS APRIL <br />1999 03-MAY-99 USD <br /> <br />460-50100100-52911-000 Expense <br />WASSON <br />BILLY SSA: Reimburse April/99 mileage expense <br />F <br /> , 1999MAY28-SS MAY 1999 28-MAY-99 USD <br /> Expense SSA: Reimburse expenses <br /> Total for ACCOUNT 52911: <br />460-50100100-52913-000 MCCUNE, ANNA 1999JAN20-SS 057361 30-DEC-98 USD <br />460-50100100-52913-000 MCCUN~eANNA L~CH <br />V <br />o <br />~ <br />7I3 <br /> 1999JAN <br />21 <br />SS 0 <br />5 <br />47 10-DEC-98 USD <br />460-50100100-52913-000 WASSONeBILLY FLUNCH 19 <br />TTEE <br />~ <br />S <br />Y <br />~ <br /> 99APR5- <br />SSA <br />05 <br />APR- <br />99 05-APR-99 USD <br /> <br />460-50100100-52913-000 Expense <br />WASSON <br />BILLY SSA/CH2 MILEAGE EXP REIMB <br />F <br /> , 1999Ji7N28-SS JUNE 1999 28-JIJN-99 USD <br /> <br />460-50100100-52913-000 Expense <br />WASSON <br />BILLY SSA: Reimburse mileage/food expense <br />F <br /> , 1999MAR08-SS 030899 08-MAR-99 USD <br />460-50100100-52913-000 WASSON <br />eBILLY FSSA/CH1 <br />99~ <br />Y~{p999E5 <br />8~~M <br /> , 9 <br />Y2 <br />A 26_MAY_99 USD <br /> Expense SSA: Reimburse expenses <br /> Total for ACCOUNT 52913: <br />460-50100100-52921-000 MCCUNE, ANNA 1999FEB19-SS 057396 27-JAN-99 USD <br />460-50100100-52921-000 MCCCTNEeANNA CH2 CI <br />OlIMITTEE <br />N <br />26V <br />O <br /> 1999 <br />MAR <br />SS <br />09452 11-FEB-99 USD <br /> Expense SSA-CH2 CAC LUNCH 2/11/99 <br /> Total for ACCOUNT 52921: <br />460-50100100-53130-000 ENTEX INFORMIIT ION SY 1999MAR05-SS 00118827 05-MAR-99 USD <br />460-50100100-53130-000 TCI <br />E RECEPTICAL <br />RACKMOUN <br />~ <br />99 <br />~ <br />1 <br />0 <br /> N <br />TWORK SO LUTION <br />19 <br />FEB <br />4-SS 14 <br />42 <br />9 OI D <br />D <br /> Expense CISCO EQUIPMENT PURCHASE; INCLUDES MAINTENANCE <br /> Total for ACCOUNT 53130: <br />39.99 Yes <br />82.15 Yes <br />54.87 Yes <br />51.15 Yes <br />----------------- <br />346.11 <br />103.40 Yes <br />94.80 Yes <br />42.31 Yes <br />33.90 Yes <br />5.49 Yes <br />43.40 Yes <br />----------------- <br />323.30 <br />68.00 Yes <br />94.60 Yes <br />----------------- <br />162.60 <br />67.00 Yes 500912 <br />25,572.00 Yes 500968 <br />----------------- <br />25,639.00 <br />