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Marion County Report Date: 11-MAY-1999 16:46 <br />Expense Distribution Detail page: 3 <br />Start Date: 31-DEC-98 Posted Option: All <br />End Date: 11-MAY-99 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield_ __ _______ Name__ __ __ _ _ Batch__ __ Number __ _ ___ Date__ _ Curr Amount Post Number <br />------- --- ---- ----------------- ---- ------------ <br /> Account Liability <br /> Use Account Description <br />460-50100100-52101-000 BOISE CASCADE 1999MAR23 BO BOISE 23-MAR-99 23-MAR-99 USD (66.62) Yes <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR23 BO BOISE BOISE CAS. <br />23-MAR-99 ORDER 656867 <br />2 # 2578-4 DESC. FILE,SLANT 8-POCKE <br />-~- <br /> 3-MAR-99 USD (1;53~--y~----------•---~-----~ <br />---°--~-- <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR23 BO BOISE BOISE CAS. <br />23 ORDER 656867 # 38101 DESC. REMOVER,STAPLE BK <br /> -MAR-99 23-MAR-99 USD (15.92) Yes <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR23 BO B BOISE CAS. ORDER 656867 # 403-4 DESC. TRAY,LTR 3-TIER BK <br />° <br /> OISE 23-MAR-99 23-MAR-99 USD "'""~ <br />°°°"'-`~~ <br />~ ~ ~'7C~~ ° - _ <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR23 BO BOIS BOISE CAS. ORDER 656867 # 64230 DESC. MOUSE,IN/A~BOX SCR <br />~ <br /> E 23-MAR-99 23-MAR-99 USD (0':"~'3~`es <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR23 BO BOISE BOISE CAS. ORDER 656867 # 65055 DESC. PENCIL,MECH. 0.5MM <br /> 23-MAR-99 23-MAR-99 USD (34.44) Yes <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR23 BO BOISE BOISE CAS. <br />23-MAR-99 ORDER 656867 <br />23 # 74520 DESC. FOLDER,1/3 LTR MLA <br /> -MAR-99 USD (15.12) Yes <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR23 BO BOISE BOISE CAS. ORDER 656867 # 74741 DESC. STAPLER,747 ACCENT <br /> 23-MAR-99 23-MAR-99 USD (22.28) Yes <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR23 BO BO BOISE CAS. ORDER 656867 # 91523 DESC. FOLDER,HG 1/3 LTR <br /> ISE 23-MAR-99 23-MAR-99 USD (5, <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR23 BO BOISE BOISE CAS. <br />2 ORDER 656867 # 99596 DESC. CORD,EXT HVYDTY 3P <br /> <br />Expense <br />460-50100100-2~100-000 3-MAR-99 <br />BOISE CAS 23-MAR-99 USD <br />ORDER 656867 <br /># C505 <br />B (l.l~j Yes ~---~°~u,~-:.,.n.._~.~~, <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE <br />1999MAR23 BO BOISE . <br />23-MAR-99 <br />23-MAR-99 USD - DESC. LEAD,REFILL B.5MM <br />(1 <br />93) Y <br /> <br /> <br />460-50100100-52101-000 <br />Expense <br />BOISE CASCADE <br />460-50100100-21100-000 <br />1999MAR23 B <br />BOISE CAS. <br />ORDER 656867 <br /># CD-L . <br />es <br />DESC. HOLDER,MAG CLIP CL <br /> O BOISE 23-MAR-99 23-MAR-99 USD (g2;°~1~~~-~ ~a~ -----~--~°~-~-~--.._,., <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE 460-50100100-21100-000 <br />1999MAR26 BO B BOISE CAS. ORDER 656867 # EL-2192G II DESC. CALC,PRINT DISP 12 <br /> OISE 26-MAR-99 26-MAR-99 USD ~"Z'~° ~'" ^°~-°-c= <br /> Expense 460-50100100-21100-000 BOISE CAS. ORDER 847235 # C-38-BK DESC. DISPENSER,TAPE BK <br /> <br />Total for ACCOUNT 52101: --------- -------- <br />376.29 <br />460-50100100-52107-000 MCCRACKEN, SUE A 1999MAR24-SS 20-MAR-99 20-MAR-99 USD 25.99 Yes <br /> Expense 460-50100100-21100-000 SSA/CH2 RE IMB FOR PHOTO PAPER <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 69.99 Yes 500994 <br /> Expense 460-50100100-21100-000 3-8MB CARDS <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 99.00 Yes 500994 <br /> Expense 460-50100100-21100-000 FLASH PATH FLOPPY ADAPTE R <br />460-50100100-52107-000 SHUTTERBUG, THE 1999MAR15-SS 10-MAR-99 10-MAR-99 USD 699.99 Yes 500994 <br /> <br />460-50100100-52107-000 Expense 460-50100100-21100-000 OLYMPUS D-600L DIGITAL CAMERA <br />SHUTTERBUG <br />THE 1999MAR15-SS 10-MAR-99 <br /> , <br />Expense <br />460-50100100-21100-000 10-MAR-99 USD <br />PENTAX EZ ZOOM W/ CASE 159.00 Yes 500994 <br />