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Report Date: 09-JUL-2001 10:18 <br />Marion County Page: 1 <br />Expense Distribution Detail <br />Start Date: O1-JUL-00 Posted Option: All <br />End Date: 30-JUN-O1 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P•~• <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------------------------- -------------------- ------------ ----- <br /> Account <br /> Use <br />--------- Description <br />------------------------------------ <br />----------- <br />460-50100100-52101-000 BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 <br />R 30-AUG-00 USD <br />S <br />TAPE <br />DESC 16.07 <br />EALING CLEAR 2 IN Yes <br /> Expense SS-OVERHEAD OR. 490467 # 3710-2-C <br />BO BOISE O1-SEP-00 , <br />. <br />30-AUG-00 USD 21.20 Yes <br />460-50100100-52101-000 BOISE CASCADE 2000SEP01 <br />490467 # BP-1TC <br />SS-OVERHEAD OR DESC. DISPENSER,TAPE 2RL5 <br />460-50100100-52101-000 Expense <br />BOISE CASCADE . <br />2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD <br />LINER <br />DESC 11.55 <br />I6GAL BK 500/CT Yes <br /> Expense SS-OVERHEAD OR. 490467 # RNW3310 <br />E <br />B <br />o <br />S , <br />. <br />O <br />3o 28 <br />9 Y <br />460-50100100-52101-000 BOIS <br />eDE 3710P2oCR <br />490O67 <br /># <br />ORDER <br />BOISE CASO N <br />2 <br />TAPE,SEALING CLEAR <br />DESCO QTY. 144 RL PRIC <br />460-50100100-52101-000 E~ens <br />BOISE CASCADE 2000SEP01 BO BOISE O1-SEP-00 30-AUG-00 USD <br />DISPEN <br />DESC 117.80 <br />TAPE 2RLS <br />SER Yes <br />QTY. <br />10 PK PRIC <br /> Expense BOISE CAS. ORDER 490467 # BP-1TC <br />2000SEP01 BO BOISE O1-SEP-00 , <br />. <br />30-AUG-00 USD 64.16 Yes <br />460-50100100-52101-000 BOISE CASCADE ORDER 490467 # RNW3310 <br />BOISE CAS DESC. LINER, I6GAL BK 500/CT QTY. 2 CT PRIC <br />460-50100100-52101-000 Expense <br />EGAN LINDA . <br />2001APR17-BO 17-APR-Ol 17-APR-Ol USD 650.00 Yes 603963 <br /> Expense BOC-ARTWORK CH2/LINDA EGAN <br />01-AUG-00 USD <br />64.76 <br />Yes <br />460-50100100-52101-000 MARION CO BOARD OF C 2000AUG01-BO O1-AUG-00 <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />30-NOV-00 USD <br />13.48 <br />Yes <br />460-50100100-52101-000 MARION CO BOAR D OF C 2000NOV30-BO 30-NOV-00 <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />03-OCT-00 USD <br />30.56 <br />Yes <br />460-50100100-52101-000 MARION CO BOARD OF C 20000CT03-BO 03-OCT-00 <br /> <br />460-50100100-52101-000 Expense BOC-PETTY CASH <br />MARION CO BOARD OF C 2001MAR29-BO 29-MAR-O1 <br />29-MAR-Ol USD <br />44.99 <br />Yes <br /> Expense BOC-PETTY CASH REIMBURSEMENT <br />----------------- <br /> Total for ACCOUNT 52101: 1,123.85 <br />460-50100100-52215-000 BOISE CASCADE 2001APR13 BO BOISE 13-APR-O1 11-APR-Ol USD <br />HON - <br />DESC 371.52 <br />2201MBP72T Yes <br /> Expense SS-OVERHEAD OR. 894898 # 2201MBP7 <br />2001APR13 BO BOISE 13-APR-O1 . <br />11-APR-O1 USD 629.64 Yes <br />460-50100100-52215-000 BOISE CASCADE 894898 # 2202MBP7 <br />SS-OVERHEAD OR DESC. HON - 2202MBP72T <br />460-50100100-52215-000 Expense <br />BOISE CASCADE . <br />2001APR13 BO BOISE 13-APR-O1 11-APR-O1 USD 89.28 <br />2203MBP72 Yes <br /> Expense SS-OVERHEAD OR. 894898 # 2203MBP7 DESC. HON - 064 <br />00 <br />2 Yes <br />460-50100100-52215-000 BOISE CASCADE 2001APR13 BO BOISE 13-APR-O1 11-APR-O1 USD <br />HON - <br />DESC . <br />, <br />2201MBP72T QTY. 12 EA PRIC <br /> Expense BOISE CAS. ORDER 894898 # 2201MBP7 <br />2001APR13 BO BOISE 13-APR-O1 . <br />11-APR-Ol USD 3,498.00 Yes <br />460-50100100-52215-000 BOISE CASCADE ORDER 894898 # 2202MBP7 <br />BOISE CAS DESC. HON - 2202MBP72T QTY. 22 EA PRIC <br />460-50100100-52215-000 Expense <br />BOISE CASCADE . <br />2001APR13 BO BOISE 13-APR-O1 11-APR-O1 USD 496.00 <br />2203MBP72 Yes <br />QTY. <br />4 EA PRIC <br /> Expense BOISE CAS. ORDER 894898 # 2203MBP7 DESC. HON - <br />17-JAN-O1 USD (3,019.36) Yes <br />460-50100100-52215-000 BOISE CASCADE 2001JAN23-BS 148808 <br /> Expense MC BUSINESS SVSC: ACCT #222119 <br />