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Marion County <br />. Report <br />Expense Distribution Detail Date: 13-AUG-1999 10:57 <br /> Page: 2 <br />Start Date: O1-DEC-98 <br /> <br />End Date: <br />30-JUN-99 Posted Option: Posted <br /> Asset Option: Al1 <br />Accounting Vendor <br /> <br />Flexfield <br />Name Invoice Invoice Distribution P.O. <br /> Batch Number <br />------ ---------------- Date Curr Amount <br />--------- ---- ----------------- Post <br />---- Number <br />------------ <br /> AcCOUnt <br /> Use Descr iption <br />------------------- <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE ---- <br />1999JUL07 BO BOISE 07-JUL-99 --------------------------------- <br />09-JUN-99 USD 8 <br />94 ------ <br />Yes --------- <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE BOISE . <br />CAS. ORDER 802311 # K311-15-BE DESC. BINDER,3RG11X8.5 1.5" BE QTY. 3 EA PRIC <br /> <br />Ex <br />ense <br />BOISE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 0.00 Yes <br /> <br />460-50100100-52101-000 p <br />BOISE CASCADE CAS. ORDER 802311 # PM2-28 DESC. CAL,WALL 12X17 JAN-DEC QTY. 0 EA PRIC <br /> <br />Ex <br />ense <br />BOISE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 11.04 Yes <br /> <br />460-50100100-52101-000 p <br />BOISE CASCADE CAS. ORDER 802311 # SP119G50 DESC. PROTECTOR,SH11X9 NON-G50 QTY. 1 BX PRIC <br /> <br />Expense <br />BOISE 1999JUL07 BO BOISE 07-JUL-99 <br />C 09-JUN-99 USD 4.02 Yes <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE AS. ORDER 802311 # WI2138C DESC. INDX,BDR 11X8.5 WH 8 CLR QTY. 3 ST PRIC <br /> <br />~ <br />S <br />BOISE 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 41.19 Yes <br />460-50100100-52101-000 BOISE <br />CAS <br />CADE CAS9 <br />UL~ <br />2R <br />~5B <br /># <br />21 TOR,PRT 12D <br />T <br />SP <br />Q <br />Y. <br />D <br />C <br />US 1 EA PRIC <br /> Expense BOISE J <br />1 <br />B <br />OISE <br />12 <br />JUL-99 <br />C 5 <br />34 <br />16- <br />JL7N <br />99 <br />D Y <br />S <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE AS. ORDER 851568 # 18874 DESC. PACK,MASTER MONT CLASSIC QTY. 1 EA PRIC <br /> <br />Expense <br />BOISE 1999JUL12 BO BOISE 12-JI7L-99 16-J(JN-99 USD 0.00 Yes <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE CAS. ORDER 851568 ~ 19538 DESC. PLANNER,MONT CLASC JAN00 QTY. 0 ST PRIC <br /> <br />S <br />BOISE 1999JUL12 BO BOISE 12-JUL-99 16-JUN-99 USD 1.07 Yes <br />460-50100100-52101-000 BOISE~CAS <br />CADE CAS9NLDZR <br />85B <br />~ <br />03 ER,LTR PLAST 2 <br />D <br />C <br />O Y 1~ PRIC <br /> Ex <br />ense BOISE B~ <br />OISE <br />12 <br />JUL-99 16- <br />JUN <br />99 <br />USD <br />6?88 y4s <br /> <br />460-50100100-52101-000 p <br />BOISE CASCADE CAS. ORDER 851568 # 3452-7797 DESC. SCISSORS,RT/LFT 8IN OR QTY. 1 EA PRIC <br /> <br />~ <br />S <br />BOISE 1999JUL12 BO BOISE 12-JUL-99 <br />1 <br />CAS <br />O <br />D <br />R <br />85 <br />~ 16-JUN-99 USD 7.56 Yes <br />460-50100100-52101-000 BOISE <br />CAS <br />CADE 9J <br />L <br />2 <br />BO <br />B <br />0 <br />o LER,FULLSTRIP BLA6K <br />D <br />C <br />S QSY. 1 EA PRIC <br /> ~ <br />S BOISE ISE <br />12 <br />JUL-99 <br />CAS <br />D <br />R <br />85 <br /># <br />1 16- <br />JUN <br />99 <br />USD Y <br />460-50100100-52101-000 BOISE <br />CAS <br />CADE 9NL <br />2 <br />BO <br />BO <br />8 7R13PK <br />~~C WE 2.25 <br />D <br />C <br />R QSY. 1 PK PRIC <br /> Expense BOISE ISE <br />12 <br />JUL-99 <br />CAS. ORDER 851568 # C-91 1 <br />16- <br />JUN <br />99 <br />USD Y <br /> <br />460-50100100-52101-000 <br />BOISE CASCADg <br />1999JUL12 BO BO DESC. ORGANIZER,ROTARY BK QTY. 1 EA PRIC <br /> <br /> <br />460-50100100-52101-000 <br />Expense <br />BOI <br />BOISE ISE 12-JUL-99 <br />CAS, ORDER 851568 # SK700-00 16-JUN-99 USD <br />DESC. PAD DESK ~•00 <br />4-NOTE 1~ <br />Yes <br />Y <br /> <br />~ EA PRIC <br /> SE CASCADE 1999JUL13 BO BOISE 13-JUL-99 23-JUN-99 USD <br />5?16 y4s <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE BOISE CAS. ORDER 918920 # 63345 DESC. PAD,JR LGL 5X8 W/CVR WE QTY. 2 PD PRIC <br /> <br />Expense <br />BOISE 1999Ji7L13 BO BOISE 13-JUL-99 <br />CAS, ORDER 918920 # 63435 23-JUN-99 USD <br />2 <br />Y <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE <br />1999JUL13 BO B DESC. PAD,LGLRULE W/CVR LTR <br />WE QTY. 2 PD PRIC <br /> <br />Expense <br />BOISE OISE 13-JUL-99 <br />CAS. ORDER 918920 # 82151 23-JUN-99 USD 70.53 Yes <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE <br />1999JUL13 BO BOISE DESC. PLANNER,LTHR STRST BK QTY. 1 EA PRIC <br /> <br /> <br />460-50100100-52101-000 <br />Expense <br />BOISE <br />BOISE 13-JUL-99 <br />CAS. ORDER 918920 # SK25-92 23-JUN-99 USD <br />DESC. CAL,PAD 22X17 JAN-DEC~RDYQTY <br />0 EA PRIC <br /> CASCADE <br />Ex <br />ense <br />BOISE 1999JUL13 BO BOISE 13-JUL-99 30-JUN-99 USD . <br />Yes <br />460-50100100-52101-000 p <br />BOISE CASCADE CAS. ORDER 803983 # 29380 DESC. OPENER,LETTER SERRATED QTY. 1 EA PRIC <br /> <br />Ex <br />ense <br />BOISE 1999J[7I.,13 BO BOISE 13-JUL-99 30-JUN-99 USD <br />(27.34) Yes <br /> p CAS. ORDER 969388 # 18686 DESC. ORGANIZER,VNYL 1.12 BK QTY. 1 EA PRIC <br />