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Marion County Report Date: 15-SEP-1999 12:20 Expense Distribution Detail page. 1 Start Date: Ol-APR-99 Posted Option: All End Date: 30-JUN-99 Asset Option: All Accounting Vendor Invoice Invoice Distribution P O Flexfield ---------- Name -- -------------- - - --- Batch Number - ---------- ---------------- Date --------- Curr Amount ---- ----------------- Post ---- . . Number ------------ Account Use --------- Description ----------------------------------- ---------- ------------------------ ----- --------- 460-50100100-52101-000 ' BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 3.16 Yes Expense BOISE CAS. ORDER 902906 # 2027 DESC. POST-IT,CUBE 3X3 ULTRA QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 2.07 Yes Expense BOISE CAS. ORDER 902906 # 35450 DESC. STAPLES,210/STRIP 5M/BX QTY. 1 BX PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 6.26 Yes Expense BOISE CAS. ORDER 902906 # 54501 DESC. STAPLER,FULLSTRIP BK 545 QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 10_32 Yes Expense BOISE CAS. ORDER 902906 # 810-1296-3/4 DESC. TAPE,MAGIC #810 3/4X1296 QTY. 6 RL PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 3.10 Yes Expense BOISE CAS. ORDER 902906 # C-38-BK DESC. DISPENSER,TAPE BK QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 2.17 Yes Expense BOISE CAS. ORDER 902906 # FCS-6 DESC. SCISSORS,STEEL 6IN BK QTY 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR03 BO BOISE 03-APR-99 03-APR-99 USD 0.60 . Yes Expense BOISE CAS_ ORDER 902906 # SR-R DESC. REMOVER,STAPLE BLK QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR09 BO BOISE 09-APR-99 09-APR-99 USD 4.25 Yes Expense BOISE CAS. ORDER 989990 # 556423 DESC. DISKETTE,3.5 IBM HD FRMT QTY. 1 BX PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR09 BO BOISE 09-APR-99 09-APR-99 USD 228.90 Yes Expense BOISE CAS. ORDER 989990 # M9516CW DESC. PHONE,CALLWAIT ANSWR AMD QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR16 BO BOISE 16-APR-99 16-APR-99 USD 2.64 Yes Expense BOISE CAS. ORDER 128443 # 81344 DESC. TAG,REDI SIGN&RETURN RD QTY 1 PK PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD 10_13 . Yes Expense BOISE CAS. ORDER 180005 # 67146 DESC. FILE,CARD W/COVER BK QTY 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD 3.09 . Yes Expense BOISE CAS. ORDER 180005 # 67649 DESC. PROTECTOR,CARD AS 2.25X4 QTY 1 PK PRIC 460-50100100-52101-000 BOISE CASCADE 1999APR23 BO BOISE 23-APR-99 23-APR-99 USD 2.70 . Yes Expense BOISE CAS. ORDER 180005 # A1185-8 DESC. INDEX,TAB ASST 8-TAB/ST QTY 3 ST PRIC 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 0.00 . Yes Expense BOISE CAS. ORDER 802311 # 18078 DESC. PLANNER,ORIG CLASC APR99 QTY. 0 ST PRIC 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 27.34 Yes Expense BOISE CAS. ORDER 802311 # 18686 DESC. ORGANIZER,VNYL 1.12 BK QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 0.00 Yes Expense BOISE CAS. ORDER 802311 # 29380 DESC. OPENER,LETTER SERRATED QTY. 0 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 1.79 Yes Expense BOISE CAS. ORDER 802311 # 38121 DESC. REMOVER,STAPLE GY SWINGL QTY. 1 EA PRIC 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 2.98 Yes Expense BOISE CAS. ORDER 802311 # 63142 DESC. HIGHLIGHTER,SET 3COLOR QTY. 1 ST PRIC 460-50100100-52101-000 BOISE CASCADE 1999JUL07 BO BOISE 07-JUL-99 09-JUN-99 USD 0.00 Yes Expense BOISE CAS. ORDER 802311 # HT1500 DESC. PLANNER,MNTHLY 17X22 GY QTY. 0 EA PRIC