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Marion County Account Analysis Report Report Date: 13-AUG-1999 10:50 <br />Entry Item Page: 6 of 8 <br />Period: JUN-99 To JUN-99 <br />USD <br />460-50100100-00000-000 <br />460-50100100-99999-000 <br />Actual <br />Period: JUN-99 <br />Source Category Batch Name JE Name <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Currency <br />Accounts From <br />To <br />Balance Type <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Spreadshee <br />Accounting Flexfield Description Entry Item Debits Credits <br />-------- --------------------- <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-SO100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />Boise Cas 460-50100100-52101-00 <br />BOISE 23-AP <br />BOISE 03-AP <br />BOISE 26-MA <br />BOISE 03-AP <br />BOISE 07-JU <br />BOISE 12-MA <br />BOISE 09-AP <br />BOISE 12-MA <br />BOISE 13-JU <br />BOISE 12-JU <br />BOISE 28-MA <br />BOISE 12-MA <br />BOISE 03-AP <br />BOISE 12-JU <br />BOISE 12-MA <br />BOISE 13-JU <br />BOISE 12-JU <br />BOISE 12-JU <br />BOISE 12-MA <br />BOISE 07-JU <br />BOISE 23-AP <br />BOISE 03-AP <br />BOISE 07-JU <br />BOISE 12-MA <br />BOISE 12-MA <br />BOISE 12-JU <br />BOISE 02-MA <br />BOISE 12-MA <br />BOISE 07-JU <br />BOISE 12-MA <br />BOISE 12-MA <br />BOISE 12-MA <br />BOISE 12-JU <br />BOISE 12-MA <br />BOISE 12-MA <br />BOISE 12-MA <br />BOISE 12-MA <br />BOISE 13-JU <br />BOISE 09-AP <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />06=6098 <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />Boi <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />2 <br />3 <br />3 <br />4 <br />4 <br />5 <br />6 <br />6 <br />7 <br />7 <br />8 <br />8 <br />11 <br />12 <br />41 <br />56 <br />56 <br />56 <br />57 <br />72 <br />76 <br />77 <br />93 <br />93 <br />96 <br />04 <br />04 <br />13 <br />18 <br />21 <br />21 <br />24 <br />36 <br />37 <br />61 <br />82 <br />86 <br />99 <br />72 <br />87 <br />08 <br />27 <br />O1 <br />92 <br />40 <br />00 <br />20 <br />41 <br />67 <br />53 <br />53 <br />14 <br />70 <br />20 <br />