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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 61 of 87 <br />Period: APR-99 To JUN-99 <br />Account From: 460-50100100-00000-000 <br />Account To: 460-50100100-99999-000 <br />Source: <br />Category: <br />Currency: USD <br />Acct Date Category Batch Header <br />-- Sequence <br />- --------- Number Line <br />-- --- Description Journal Amount Account Balance <br />----------- <br />Vendor/Customer <br />--- <br />----- <br />-- ----------- <br />Trans Number Assoc <br />------------ ------ <br />------ <br />Trans <br />------ <br />------ <br />Sequence Number <br />---------- ------ <br />Line Transaction Type <br />----- ----- <br />--------------- <br />Account: 460-50100100-52101-000 Courthouse Square Constru-Courthouse Square-Office Supplies-Undefined <br /> Begin Total JUN-99 382.04 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13115 BOISE_ 23-MAR (7-6~) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13116 BOISE_ 23-MAR (6.20) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13117 BOISE_ 23-MAR (5.40) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13118 BOISE_ 13-JUL ~4•92) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13119 BOISE_ 23-MAR (4.01) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13120 BOISE_ 23-MAR (2•8~) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13121 BOISE_ 23-MAR (z•~2) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13122 BOISE_ 23-MAR (1.37) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13123 BOISE_ 23-MAR (1.04) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade 0 13124 BOISE _23-MAR (0.76) <br />