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<br />12 ,28,54 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />GOVERNMENT <br /> <br />ACCTG <br />PER <br /> <br />--TRANSACTION --- <br />DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />,era1 <br />".37-7B Service' I Educational Program <br />CARE <br />AP 01/26/05 019477B FIRSTLINK/HUTLINE <br />RESOURCE BOOK <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />Travel/Travel Coets " P 2,839 <br />057797 BERGE-BUSS, REBECC <br />EMPLOYEE COSTS/REIMBURSE <br />01"038 BERGE-BUSS, REBECC <br /> <br />ACCOUNT TOTAL <br /> <br />General 0[[", 550 <br />057799 COLE INC <br />OFFICE SUPPLIES, GENERAL <br />COLE PAPERS, INC <br /> <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />pnntwg & Forms 2,124 <br />057B00 SIR SPEEDY <br />OFFICE SUPPLIES, GENERAL <br />01"873 SIR SPEEDY <br /> <br />ACCOUNT TUTAL <br /> <br /> <br />Agency <br />SERVICES, IN <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />2,200 <br /> <br />144.61-01 <br />01/05 AP <br />BOOK C UPDATE <br />aI/OS AP 01/31/05 0194803 <br />CARDS <br />AP 01/31/05 0194'44 <br /> <br />SIR SPEEDY <br /> <br />BUSINESS ESSENTIAL <br /> <br />--- <br /> <br />conUnued <br /> <br />33.00- <br /> <br />00 <br /> <br />00 <br />5.27 <br /> <br />5.27- <br /> <br />.00 <br />13'1.84 <br /> <br />137.84- <br /> <br />.00 <br /> <br />.00 <br />21828 <br /> <br />2lB.28- <br /> <br />00 <br /> <br />.00 <br /> <br />.00 <br /> <br />ACCOUNTING FSR20D <br /> <br />,RANSAcnON <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />33.00 <br /> <br />40300 <br /> <br />403.00- <br /> <br />1,138.43 <br /> <br />1,700.57 <br /> <br />5.27 <br /> <br />5.27 <br /> <br />527- <br /> <br />356.63 <br /> <br />193.37 <br /> <br />137.84 <br /> <br />l37.S< <br /> <br />137.84- <br /> <br />2,639.25 <br /> <br />515.25- <br /> <br />218.28 <br /> <br />218.28- <br /> <br />552.20 <br />276.10 <br /> <br />552.28- <br /> <br />276.lD <br /> <br />552.20 <br /> <br />552.20- <br /> <br />28395 <br />39.00 <br /> <br />1,996.85 <br /> <br />149.00 <br />