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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 64 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 />--------- ----------- <br />Vendor/Customer <br />------------------ -- ---------------- <br />Trans Number Assoc <br />------------ ------ ------ <br />Trans <br />------ --- <br />Sequence 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 13145 BOISE_ 03-APR U.56 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13146 BOISE_ 26-MAR 0.56 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13147 BOISE_ 03-APR 0.57 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13148 BOISE_ 07-JUL 0.72 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13149 BOISE_ 12-MAR 0.76 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade ~ 13150 BOISE_ 09-APR 0.77 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13151 BOISE_ 12-MAR 0.93 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13152 BOISE_ 13-JUL 0.93 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13153 BOISE_ 12-JUL 0.96 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13154 BOISE_ 28-MAY 1.04 <br />