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Marion County <br />~ Report <br />Expense Distribution Detail Date: 13-AUG-1999 10:57 <br /> Page: 4 <br />Start Date: O1-DEC-98 <br />End Date: 30-JUN-99 Posted Option: Posted <br /> Asset Option: All <br />Accounting Vendor <br />Flexfield Name Invoice <br />Batch Invoice Distribution p <br />p <br /> <br />Number <br />Date Curr Amount <br />--------- ---- ----------------- <br />Post , <br />, <br />Number <br /> <br />AcCOUnt ---- ------------ <br /> Use Description <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE ----------- <br /> <br />1999MAFZ12 BO BOISE 12-MAR-99 - <br /> <br />12-MF1F2-99 USD------------------- <br /> <br />------ <br /> <br />--------- <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASC;p <br />DE BOISE CAS. ORDER 595412 # EL-2192GI I DESC. CALC,PRINT/DISP 122DGT Yes <br />QTY <br />1 EA <br /> <br /> <br />460-50100100-521 , <br />Expense <br />BOISE 1999MAR12 BO BOISE 12-MAR-99 <br />CAS. ORDER 673974 # 68793 12-MAR-99 USD <br />DES <br />4 <br />~ • <br />Yes PRIC <br />01-000 BOISE CASCADE 1999MAR23 BO BOISE 23-MAR-99 C. BINDER,3RG 11X8.5 <br />3 <br />GNL <br />23-MAR-99 USD ~~ <br />4TY• 5 EA PRIC <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADg BOISE CAS, ORDER 656867 # 1500-7797 DESC. SCISSORS,S/S 8 IN(4.24) Yes <br />QTY <br />1 <br /> <br />Expense <br />BOISE 1999MAR23 BO BOISE 23-MAR-99 <br />CAS <br />ORDER 23-MAR-99 USD <br />( <br />9 • <br />Y ~ PRIC <br /> <br />460-50100100-52101-000 <br />BOISE CASCADg , <br />656867 # 21106 <br />1999MAR23 BO BOISE 2 DESC. COPYHOLDR,DESKTOP <br />LTR <br />BK <br />QTY. 1 EA PRIC <br /> <br />460-50100100-52101-000 <br />Expense <br />BOISE CA <br />BOISE 3-MAR-99 <br />CAS, ORDER 656867 # 21240 23-MAR-99 USD <br />DESC. FOOTREST <br />HEATED 14X6 <br />1 <br />Y <br /> <br />SCADg <br />Expense <br /> <br />BOIS <br />1999MAR23 BO BOISE 23-MAR-99 , <br />X <br />6 <br />23-MAR-99 USD <br />98) <br />( QTY. <br /> <br />Yes 1 EA PRIC <br />460-50100100-52101-000 BOISE CASCADE E CAS. ORDER 656867 ~ 21301 <br />1999MAR23 DESC. TRAY,DRAwER 9CMPT <br />SK 4TY• 1 EA PRIC <br />460-50100100-52101 <br />0 Expense BOISE BO BOISE 23-MAR-99 <br />CAS. ORDER 656867 # 2578-4 23-MAR-99 USD <br />DESC <br />FIL <br />) Y <br /> <br />- <br />00 <br />BOISE CASCADg <br />1999MAR23 BO BOISE 23-MAR-99 . <br />E,SLANT 8-POCKET BK <br />23-MAR-99 USD QTY. 2 EA PRIC <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCADE BOISE CAS. ORDER 656867 # 38101 DESC. REMOVER STAPLE BK`pI,AS) <br />~ Yes <br />4TY <br />1 <br /> <br />Expense <br />BOISE 1999MAR23 BO BOISE 23-MAR-99 <br />CAS 23-MAR-99 USD <br />5.92) • <br />Yes EA PRIC <br />460-50100100-52101-000 BOISE CASCADE . ORDER 656867 # 403-4 <br />1999MAR23 BO B DESC. TRAY,LTR 3-TIER gK 4TY• 1 EA PRIC <br />460-50100100-52101-000 Expense <br />BOISE CA BOISE OISE 23-MAR-99 <br />CAS, ORDER 656867 # 64230 23-MAR-99 USD <br />DESC. MOUSE <br />IN/A/BOX SCRO <br />9 Y <br /> <br />SCADg <br />Expense <br /> <br />BOIS <br />1999MAR23 BO BOISE 23-MAFL-99 , <br />LL <br />GY <br />23-MAR-99 USD <br />(0 <br />43) QTY. <br /> <br />Yes 1 EA PRIC <br />460-50100100-52101-000 BOISE CASCADg E CAS. ORDER 656867 # 65055 <br />1999MAR23 BO . <br />IL,MECH. 0.5MM <br />C <br />P QTY. 1 EA PRIC <br />460-50100100-52101-000 Expense <br />BOIS BOISE BOISE 23-MAR-99 <br />CAS. ORDER 656867 # 74520 23-MAR <br />99 <br />USD <br />DESC <br />FOLDER <br />1/3 LTR <br />4 Y <br /> <br />E CASCADE <br />1999MAR23 BO BOISE 23-MAR-99 . <br />, <br />MLA <br />100BX <br />23-MAR_9g USD QTY. 4 BX PRIC <br /> <br />460-50100100-52101-000 Expense <br />BOISE CASCp <br />Dg BOISE CAS. ORDER 656867 # 74741 DESC. STAPLER,747 ACCENT5BK2~ Yes <br />QTY <br />1 <br /> <br />46 , <br />Expense <br />BOISE 1999MAR23 BO BOISE 23-MAR-99 <br />CAS <br />ORDER 65686 <br />~ 23-MAR-99 USD <br />2 • <br />Y ~1 PRIC <br /> <br />0-50100100-52101-000 <br />BOISE CASCADE . <br />7 <br />91523 <br />1999MAR23 BO DESC. FOLDER,HG 1/3 LTR <br />25/BX QTY. 2 BX PRIC <br /> <br />460-50100100-52101-000 <br />Expense <br />BOISE CASCp <br />DE <br />BOISE BOISE 23-MAR-99 <br />CAS. ORDER 656867 # 99596 23-MAR-99 USD <br />DESC. CORD <br />EXT HVyDTY 3PRNGaGYY <br /> <br />, <br />Expense <br /> <br />BOISE <br />1999MAR23 BO BOISE 23-MAR-99 <br />CAS , <br />23-MAR-99 USD <br />1 QTY. <br /> <br />Y 1 EA PRIC <br /> <br />460-50100100-52101-000 <br />BOISE CASCADE . ORDER 656867 # C505-B <br />1999MAR23 BO BOISE DESC. LEAD,REFILL B.5MM <br />12/TB QTY. 2 TB PRIC <br /> <br />460-50100100-52101-000 <br />Expense <br />BOISE <br />BOISE 23-MAR-99 <br />CAS. ORDER 656867 # CD-L 23-MAR-99 USD <br />DESC <br />HOLDER <br />MAG CLIP <br />Y <br /> <br />CASCADE <br />Ex <br />ense <br /> <br />BO <br />1999MAR23 BO BOISE 23-MAR-99 . <br />, <br />CLR-BLK <br />23-MAR-99 USD <br />) <br />2 QTY. <br /> <br />Y 1 EA PRIC <br /> <br />460-50100100-52101-000 p <br />BOISE CASCp,DE ISE CAS, ORDER 656867 # EL-2192GII <br />1999MAR26 DESC. CALC,PRINT DISP 12 <br />DGT <br />/ es <br />QTY <br />1 EA PRIC <br /> Expense BOISE BO BOISE 26-MAR-99 <br />CAS. ORDER 847235 # C-38-BK 26-MAR-99 USD <br />3.10 • <br />Yes <br /> DESC. DISPENSER,TAPE gK QTY. 1 EA PRIC <br />