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-;/28/2002, 14:45:00 ACCOUNT ACTIVITY LISTING PAGE 32 <br />360L ACCOUNTING PERIOD 02/2002 <br /> <br />.~ctor Control <br /> ACCTG .... TRANSACTION .... YTD/CUPd~ENT YTD/CURRENT TRANSACTION CURR~NT <br /> <br /> PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT B/~LA~CE <br /> <br />~42.57-02 Education & Seminars <br />37 02/02 ~P 02/27/02 0000000 <br /> EMPLOYEE COSTS/P~IMBURSE <br />70 02/02 kP 02/25/02 0161580 <br /> EMPLOYEE COSTS/REIMBURSE <br /> <br /> Seminar Registration <br />CASS CO T~ASUP~R <br /> <br />3~200 .00 284.00 2,916.00 <br /> 5.00- 5.00 <br /> <br />ACCOUNT TOTAL 3,200 <br /> <br />279.00- 279.00 <br /> <br />284.00- 284.00 3~200.00 <br /> <br />442.58-01 Administrative Travel <br />70 02/02 AP 02/25/02 0161580 <br /> EMPLOYEE COSTS/REIMBURSE <br /> <br />ACCOUNT TOTAL <br /> <br /> Travel Costs & Per Diem <br />NINRICHS, DARWIN <br /> <br />2,800 .00 1,057.15 1,742.85 <br /> 1,057.15- 1,057.15 <br /> <br />2,800 1,057.15- 1,057.15 2,800.00 <br /> <br />F~D TOT~L 249,116 1,341.15- 1,341.15 <br /> <br /> <br />