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~Marion County <br />Start Date: O1-DEC-98 <br />End Date: 25-JAN-O1 <br />Accounting <br />Fl f'eld <br />Vendor <br />Name <br />Expense Distribution Detail <br />Invoice Invoice <br />Batch Number Date <br />Report Date: 25-JAN-2001 18:15 <br />Page: 3 <br />Posted Option: Posted <br />Asset Option: All <br />Distribution P.O. <br />Curr Amount Post Number <br />ex i <br />------------------------ <br />- -------------- <br />Account <br />------ ------------ ------ <br />Liability <br />---------- <br />--------- - ---- ------------ <br /> Use <br />--------- Account <br />------------------------ Description <br />------------------------ <br />----------- <br />-- <br />460-50100100-52101-000 BOISE CASCADE 1999JUI.,13 BO BOISE 13-JUL-99 30-JUN-99 USD (27.34) Yes <br />VNYL 1.1 <br />ORGANIZER <br />DESC <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER 969388 # 18686 , <br />. <br />460-50100100-52101-000 BOISE CASCADE 1999MAR02 BO BOISE 02-MAR-99 02-MAR-99 USD <br />R 403497 <br /># K311-25-G 18.18 Yes <br />N DESC. BINDER,3RG 11X8.5 <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDE 24 Yes <br />4 <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />R 595412 # 1500-7797 . <br />DESC. SCISSORS,S/S 8 IN <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDE <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />595412 <br /># 21106 7.59 Yes <br />DESC. COPYHOLDR,DESKTOP <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />R 595412 <br /># 21240 61.88 Yes <br />DESC. FOOTREST,HEATED 14 <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDE 98 Yes <br />1 <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />R 595412 # 21301 . <br />DESC. TRAY,DRAWER 9CMPT <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDE 31 Yes <br />33 <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />595412 # 2578-4 . <br />DESC. FILE,SLANT S-POCKE <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER 83 Yes <br />1 <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />ORDER 595412 # 38101 . <br />DESC. REMOVER,STAPLE BK <br /> Expense 460-50100100-21100-000 BOISE CAS. 92 Yes <br />15 <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />R 595412 # 403-4 . <br />DESC. TRAY,LTR 3-TIER BK <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDE <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />595412 <br /># 62012 6.70 Yes <br />DESC. TRAY,LTR SIDELOAD <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />595412 <br /># 64230 29.99 Yes <br />DESC. MOUSE,IN/A/BOX SCR <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />595412 <br /># 65055 5.16 Yes <br />DESC. PENCIL,MECH. 0.5MM <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />595412 <br /># 68793 47.40 Yes <br />DESC. BINDER,3RG 11X8.5 <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD 34.44 Yes <br />1/3 LTR MLA <br />FOLDER <br />DESC <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER 595412 # 74520 , <br />. <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />12 <br /># 74741 15.12 Yes <br />STAPLER,747 ACCENT <br />DESC <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER 5954 . <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />595412 <br /># 91523 22.28 Yes <br />DESC. FOLDER,HG 1/3 LTR <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />412 <br />9 <br /># 99596 5.78 Yes <br />CORD,EXT HVYDTY 3P <br />DESC <br /> Expense 460-50100100-21100-000 BOISE CAS. 5 <br />ORDER 5 . <br />460-50100100-52101-000 BOISE CASCADE 1999MAR12 BO BOISE 12-MAR-99 12-MAR-99 USD <br />95412 <br /># A1185-8 2.70 Yes <br />DESC. INDEX,TAB ASST 8-T <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER 5 <br />460-50100100-52101-000 BOIS <br />DE ISE <br />O <br />0 2 <br />1 _1 <br />ISE D <br />DER <br />l REFILL B.5MM <br />1 DESCYeLEAD <br /> Expense OOO <br />1100 <br />0 <br />460-50100 59541 <br />OR <br />CAS. <br />BO # C505-B , <br />