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03/14/2002, 15~00:39 <br /> GM360L <br />UNTY GOVERNMENT <br /> <br /> Human Service Fund <br /> PO ACCTG .... TRANSACTION <br />NBR PER. CD DATE NUMBER <br /> <br />16-444.37-03 Client Services <br />37022 03/02 AP 02/28/02 0162107 <br /> 2/02 PRIMETIME <br />37025 03/02 AP 02/28/02 0162142 <br /> PRIMETIME 02/02 <br />37029 03/02 AP 02/28/02 0162175 <br />PRIMETIME 02/02 <br />37037 03/02 AP 02/28/02 0162240 <br />PRINETIME 2/02 <br /> <br />ACCOUNT TOTAL <br /> <br />16-444.37-04 Client Services <br /> 03/02 AP 03/14/02 0~62187 <br /> CROSSROADS 2/02 <br /> 03/02 AP 03/14/02 0162275 <br /> CROSSROADS 2/02 <br />,36990 03/02 AP 02/28/02 0162036 <br /> CROSSROADS 2/02 <br />,37000 03/02 AP 02/28/02 0162062 <br /> CROSSRAODS 02/02 <br />,37023 03/02 AP 02/28/02 0162112 <br /> CROSSROADS 2/02 <br />~37026 03/02 AP 02/28/02 0162155 <br /> CROSSROADS 2/02 <br />~37030 03/02 AP 02/28/02 0162187 <br /> CROSSROADS 2/02 <br />137033 03/02 AP 02/28/02 0162195 <br /> CROSSRADS 2/02 <br />137035 03/02 AP 02/28/02 0162208 <br /> CROSSRAODS 2/02 <br /> <br />ACCOUNT TOTAL <br /> <br />116-444.37-22 Client Services <br />)36996 03/02 AP 02/28/02 0162048 <br /> RESPITE 02/02 <br />)36999 03/02 AP 02/28/02 0162049 <br /> RESPITE 02/02 <br />)37036 03/02 AP 02/28/02 0162216 <br /> RESPITE 02/02 <br />)36831 03/02 AP 01/31/02 0162068 <br /> RESPITE 01/02 <br /> <br />ACCOUNT TOTAL <br /> <br />)20-444.58-10 Administrative Travel <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br /> High Risk Child Care st. <br />GINGERBREAD HOUSE <br /> <br />LEARNING PATCH <br /> <br />NOKOMIS DAY CARE CENTER <br /> <br />TROLLWOOD TOTS <br /> <br />PERRINE, NASH <br />PERRINE, TWYLA <br />ARENS, KARLA <br /> <br />CHAPUT, TANNY K <br />HEITKAMP, KRISTY <br />MEAS, SOKHOLINE <br />PERRINE, NASH <br />PRESTEGAARD, REBECCA <br />RINGDAHL, LAVERNE <br /> <br /> Respite Care Services <br />BRAZEROL, KATIE <br /> <br />BRENDSEL, DONNETTE P <br /> <br />SCHAFER, ANN <br /> <br />CO594UNITY LIVING SERVICES INC <br /> <br />Client Related <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 28,080 <br /> <br /> 26,060 <br /> 43,200 <br /> <br /> 43,200 <br /> 55,688 <br /> <br /> 55,688 <br /> 4,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> 312.75- <br /> <br /> 103.50- <br /> 932.64- <br /> 180.00- <br /> <br /> 1,528.89- <br /> .00 <br /> <br /> 289.00- <br /> 360.00- <br /> 400.00- <br /> 400.00- <br /> 400.00- <br /> 210.00- <br /> 360.00- <br /> <br /> 2,419.00- <br /> <br /> .00 <br /> 75.00- <br /> <br /> 75.00- <br /> <br /> 78.00- <br /> 3,888.50- <br /> <br /> 4,116.50- <br /> .00 <br /> <br />ACCOUNTING <br /> <br />TRANSACTI ON <br /> AMOUNT <br /> <br /> 2,743.33 <br /> 312.75 <br /> <br /> 103.50 <br /> 932.64 <br /> 180.00 <br /> <br /> 1,528.89 <br /> <br /> 5,155.00 <br /> 400.00- <br /> <br /> 400.00 <br /> 289.00 <br /> 360.00 <br /> 400.00 <br /> 400.00 <br /> 400.00 <br /> 210.00 <br /> 360.00 <br /> <br /> 2,419.00 <br /> <br /> 4,344.50 <br /> 75.00 <br /> <br /> 75.00 <br /> <br /> 78.00 <br /> 3,888.50 <br /> <br /> 4,116.50 <br /> <br /> 455.87 <br /> <br /> <br />