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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br /> With Subledger Detail Page : 65 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 Sequence <br />-- Number Line <br />-- ------ ----- Descri <br />------ ption <br />------ - 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 13155 BOISE_ 12-MAR 1.04 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13156 BOISE_ 03-APR 1.13 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13157 BOISE_ 12-JUL 1.18 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13158 BOISE_ 12-MAR 1.21 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13159 BOISE_ 13-JUL 1.21 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13160 BOISE_ 12-JUL 1.24 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13161 BOISE_ 12-JUL 1.36 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade 0 13162 BOISE_ 12-MAR 1.37 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13163 BOISE_ 07-JUL 1.61 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade 0 13164 BOISE_ 23-APR 1.82 <br />