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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br /> Wi th Subledger Detail Page : 66 of 87 <br /> Peri od: 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 13165 BOISE_ 03-APR 1.86 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13166 BOISE_ 07-JUL 1.99 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13167 BOISE_ 12-MAR 2.72 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13168 BOISE_ 12-MAR 2-87 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13169 BOISE_ 12-JUL 3.08 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13170 BOISE_ 02-MAR 3.27 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13171 BOISE_ 12-MAR 4.01 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13172 BOISE_ 07-JUL 4.92 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13173 BOISE_ 12-MAR 5.40 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 13174 BOISE_ 12-MAR 6.00 <br />