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<br />'/01/2005, 12,28 ,54 <br />1360L <br />, GOVERNMENT <br /> <br />ACCTG --TRANSACTION---- <br />PER. CO DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />,oera1 Fund <br />,,1. 57-01 Education & Seminar, / Educatwn <br />po ENTRY EMPLOYEE <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />& Sem,nare <br />0194693 <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />057716 <br /> <br />ACCOONT TOTAL <br /> <br />O'em <br /> <br /> <br />18,000 <br /> <br />17,000 <br /> <br /> <br />Pnnt,ng & Forme 10,000 <br />057725 PIERCE CO <br />OFFICE SUPPLIES, GENERAL <br /> <br />ACCUUNT TOTAL <br /> <br /> <br />678 <br />PO ENTRY <br />687 aI/OS EN 01/24/05 057687 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />26,100 <br /> <br />WHITE BANNER UNIFO <br />C',OTHING & APPAREL <br />LEEF BROS, INC <br /> <br />LEEF BRUS, INC <br /> <br />LEEF BROS, INC <br /> <br />WHITE BANNER UNIFO <br /> <br />WHITE BANNER UNIFD <br /> <br />LEEF <br /> <br /> <br />& SUPPLIES <br /> <br />_.~---- <br /> <br />cor,r,"ued <br /> <br />00 <br /> <br />.00 <br /> <br />11.95 <br />30.31- <br /> <br />11.95 <br /> <br />30.31 <br /> <br />E.95 <br /> <br />175.00 <br />175.00 <br /> <br />17500 <br /> <br />482.85 <br />123.75 <br /> <br />11.10- <br /> <br />11.10 - <br /> <br />1l.10- <br /> <br />56.00- <br /> <br />67 .'/5- <br /> <br />482.85 <br /> <br />33.30 <br /> <br />482.85 <br /> <br />PAGE 16 <br />ACCOUNT!'" FERIOD 13/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />"7 00 <br /> <br />107.00- <br /> <br />13,500.75 <br /> <br />250.00 <br /> <br />250.00- <br /> <br />B, 165.31 <br />30.31 <br /> <br />8,822.74 <br /> <br />30.31 <br /> <br />42 .26- <br /> <br />6,820.46 <br /> <br />3,004. " <br /> <br />.00 <br /> <br />175.00' <br /> <br />13,231 <br /> <br />:2,385.82 <br /> <br />11.10 <br /> <br />"LiD <br /> <br />56.00 <br /> <br />67.75 <br /> <br />157.05 <br /> <br />63B.90- <br />