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Report Date: 17-MAY-2001 12:27 <br />Marion County <br />Expense Distribution Detail Page: <br />Start Date: O1-JUL-00 Posted Option: Posted <br />End Date: 15-MAY-O1 Asset Option: All <br />Accounting Vendor Invoice Znvoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------------------------- -------------------- ------------ ----- <br /> Account <br /> Use <br />--------- Description <br />------------------------------- <br />--------------------- <br />460-50100100-52215-000 BOISE CASCADE 2001JAN23-BS 148938 17-JAN-O1 USD (5,316.65) Yes <br /> Expense MC BUSINESS SVSC: ACCT #222119 <br />17-JAN-Ol USD <br />(13,611.62) <br />Yes <br />460-50100100-52215-000 BOISE CASCADE 2001JAN23-BS 149120 <br /> Expense MC BUSINESS SVSC: ACCT #222119 <br />2001JAN23-BS 149230 <br />17-JAN-Ol USD <br />(6,085.32) <br />Yes <br />460-50100100-52215-000 BOISE CASCADE <br /> Expense MC BUSINESS SVSC: ACCT #222119 <br />31-OCT-00 USD <br />13,611.62 <br />Yes <br />601733 <br />460-50100100-52215-000 BOISE CASCADE 2001JAN26-BS 522371 <br />PLEASE SEE A <br />R CH2 TTACHMENT a FOR ITEMS, DELIVERY DATES AND ADDRESSES. <br />460-50100100-52215-000 Expense <br />BOISE CASCADE . <br />FURNITURE FO <br />2001JAN26-BS 722857 31-OCT-00 USD <br />DEL <br />FOR ITEMS 6,085.32 <br />IVERY DATES Yes <br />AND 601733 <br />ADDRESSES. <br /> Expense , <br />FURNITURE FOR CH2. PLEASE SEE ATTACHMENT a <br />24-OCT-00 USD 5,316.65 Yes 601733 <br />460-50100100-52215-000 BOISE CASCADE 2001JAN26-BS 794910 <br />PLEASE SEE A <br />CH2 TTACHMENT a FOR ITEMS, DELIVERY DATES AND ADDRESSES. <br />460-50100100-52215-000 Expense <br />BOISE CASCADE . <br />FURNITURE FOR <br />2001JAN30-BS 650219 09-OCT-00 USD <br />DEL <br />FOR ITEMS 3,019.36 <br />IVERY DATES Yes <br />AND 601733 <br />ADDRESSES. <br /> Expense , <br />FURNITURE FOR CH2. PLEASE SEE ATTACHMENT a <br />00 <br />430 <br />SD 1 Yes 601231 <br />460-50100100-52215-000 GATEWAY 2000 2000AUG29-BO 35566104 23-AUG-00 U . <br />, <br /> Expense BOC-COMPUTER STATIONS QUOTE 08114155/E-3400 <br />0 USD <br />50 <br />231 <br />4 <br />Yes <br />600837 <br />460-50100100-52215-000 INSIDE OREGON ENTERP 2000NOV01-BS 48995 RI <br />R 29-SEP-0 <br />Please see attached <br />Ch2 . <br />, <br />list. <br /> Expense FURNITURE AND INSTALLATION FO . <br />27-OCT-00 USD 2,196.66 Yes 600837 <br />460-50100100-52215-000 INSIDE OREGON ENTERP 2000NOV09-BS 50299 RI <br />FURNITURE AND INSTALLATION FOR Ch2. Please see attached list. <br />460-50100100-52215-000 Expense <br />INSIDE OREGON ENTERP 2001FEB20-BS 55474 RI 15-FEB-01 USD <br />" 3,000.00 Yes 603075 <br /> Expense INLAID <br />BOC-INSIDE OREGON CONF TABLES 12 <br />15-FEB-O1 USD <br />(210.00) <br />es <br />603075 <br />460-50100100-52215-000 INSIDE OREGON ENTERP 2001FEB20-BS 55474 RI <br /> Price Var BOC-INSIDE OREGON CONF TABLES 12" INLAID <br />88 <br />20 <br />Yes <br />601538 <br />460-50100100-52215-000 MCSI <br />E 2000NOV01-BS 1378324 <br />ht via liftgate truck - <br />FM-Frei . <br />13-OCT-00 USD <br />delivery by October 2, 2000. <br />460-50100100-52215-000 xpense <br />MCSI g <br />20000CT12-BS 1358985 30-SEP-00 USD 1,386.44 Yes 601538 <br /> Expense FM-Freight via liftgate truck - delivery by October 2, 2000. <br />72 <br />642 <br />SD 6 <br />Yes <br />601538 <br />460-50100100-52215-000 MCSI 20000CT12-BS 1358985 <br />l 30-SEP-00 U <br />see attached quote# <br />re . <br />, <br />IQ400213A. <br /> Expense FM-Universal LAN Systems, coo y, <br />g <br />30-SEP-00 USD (572.31) Yes 601538 <br />460-50100100-52215-000 MCSI 20000CT12-BS 1358985 <br />l see attached quote# <br />re 14400213A. <br /> Price Var FM-Universal LAN Systems, coo y, <br />g 70 <br />245 Yes <br />460-50100100-52215-000 OFFICE WORLD INC 2000NOV07-BS 59072 10-OCT-00 USD . <br /> Expense TAG#3436C M.C. PURCHASING #858 <br />20-OCT-00 USD <br />6,991.50 <br />Yes <br />460-50100100-52215-000 OFFICE WORLD INC 2000NOV09-BS 59139 <br /> Expense TAG#3436D M.C. PURCHASING #858 <br />----- <br />------------ <br /> Total for ACCOUNT 52215: 32,511.53 <br />