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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 62 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 />Vendor/ ----------- <br />Customer <br />-------- -- ---------------- <br />Trans Number Assoc <br />------------ ------ ------ <br />Trans <br />------ -- <br />Sequenc <br />------- e Number <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 13125 BOISE_ 23-MAR (0.36) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13126 BOISE_ 23-MAR (0.35) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13127 BOISE_ 23-MAR (0_33) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13128 BOISE_ 23-MAR (0.20) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13129 BOISE_ 23-MAR (0.08) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13130 BOISE_ 03-APR 0.11 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13131 BOISE_ 12-JUL 0.19 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13132 BOISE _12-MAR 0.20 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade 0 13133 BOISE _07-JUL ~-32 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13134 BOISE _12-MAR 0.33 <br />