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Marion County Report Date: 15-SEP-1999 12:20 <br /> Expense Distribution Detail page- 3 <br />Start Date: O1-APR-99 Posted Option : All <br />End Date: 30-JUN-99 Asset Option : All <br />Accounting Vendor Invoice Invoice Di stribution P <br />O <br /> <br />Flexfield <br />---------------- <br />Name <br />- ----------- - <br /> <br />- - -- <br />Batch Number <br />- ------------ ---------------- <br />Date <br />--------- <br />Curr <br />---- ------- <br />Amount <br />---------- <br />Post <br />---- . <br />. <br />Number <br />------------ <br /> Account <br /> Use <br />--------- Description <br />----------------------------------- <br />---------- <br />--------- <br /> <br /> <br />460-50100100-52101-000 <br /> <br />BOISE CASCADE <br /> <br />1999MAY28 BO BOISE 28-MAY-99 <br /> <br />28-MAY-99 ---- <br /> <br />USD ---------- <br />r'"p~~~ <br />~-~,,5:'Z5/ ------ <br /> <br />Yes --------- <br /> Expense BOISE CAS. ORDER 587039 # PV119G-50 DESC. PROTECTOR,SH 11X8.5 NG QTY. 1 BX PRIC <br /> Total for ACCOUNT 52101: ~,484.11 <br />' ;~-.- <br />' <br /> <br />460-50100100-52107-000 <br />SHUTTERBUG, THE <br />1999MAY21-55 68763 <br />18-MAY-99 <br />USD - <br />- _ <br />0.74~ <br />1'es <br />501097 <br /> Expense CH2 PO FOR FILM & DEVELOPING ~ <br /> <br />Total for ACCOUNT 52107: ------- ---------- <br />30.74 <br />460-50100100-52120-000 STATESMAN-JOURNAL 1999MAY17-SS 52 wk sub 12-MAY-99 USD ' <br />2 <br />69 <br />36 Yes <br /> Expense SSA: One yr subscription ' ~ <br />, <br />. <br /> <br />Total for ACCOUNT 52120: ------- ---------- <br />269.36 <br />,~".- ~ <br />~ <br /> <br />460-50100100-52911-000 <br />KENDALL, MARISA M <br />1999APR30-55 30-APR-99 <br />30-APR-99 <br />USD <br />7.75 <br />Yes ^ .~ . <br />_ <br />.- <br />' Expense SSA: reimburse milea <br />g~. _e.~. ~se . ~ <br />. <br />-~"`~ <br />460-50100100-52911-000 KENDALL, MARISA M ~ <br />1999J~U~A Ol-S`FIAY/1999 ,? 28-MAY-99 USD 16.12 Yes ,'" <br /> Expense SSA: Reimburse mi a e '--n-"`~ """`"" ~ "~ <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 1999JUN28-SS JUNE 1999 <br />__ 28- <br />_ JUN-9 <br />9 USD j"1 f~ 39 <br />99~~ Yes - <br /> <br />460-5010010 Expense SSA: Reimburse mileage/food expense _ ~~ ~~ _ <br />-~~ . <br />0-52911-000 WASSON, BILLY F 1999MAY03-SS APRIL 1999 03-MAY-99 USD 54.87 Yes - <br /> Expense SSA: Reimburse April/99 mileage expense ~~^ <br />460-50100100-52911-000 WASSON, BILLY F 1999MAY28-SS MAY 1999 28-MAY-99 USD 7~ 51.1f5 Yes - <br /> Expense SSA: Reimburse expenses <br /> <br />Total for ACCOUNT 52911: ------- ---------- <br />2Z4,g2 <br />460-50100100-52913-000 WASSON, BILLY F 1999APR5-SSA 05-APR-99 05-APR-99 USD 42.31 Yes / <br /> Expense SSA/CH2 MILEAGE EXP REIMB <br />460-50100100-52913-000 WASSON, BILLY F 1999JUN28-SS JUNE 1999 28-JUN-99 USD 33.90 Yes / <br /> Expense SSA: Reimburse mileage/food expense <br />460-50100100-52913-000 WASSON, BILLY F 1999MAY28-SS MAY 1999 28-MAY-99 USD 43.40 Yes ~' <br /> Expense SSA: Reimburse expenses , <br /> <br />Total for ACCOUNT 52913: ------- ---------- <br />119.61 <br />