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03/14/2002, 15~00139 <br /> GM360L <br />UNTY GOVERNMENT <br /> <br /> Human Service Fund <br /> PO ACCTG .... TRANSACTION .... <br />NBR PER. CD DATE NUMBER <br /> <br />20-444.58-10 Administrative Travel <br />36822 03/02 AP 02/28/02 0161828 <br /> CLIENT 0205 022802 <br />36873 03/02 AP 02/26/02 0162044 <br />CLIENT 0201 022602-WAHPET <br />36864 03/02 AP 02/25/02 0162128 <br /> CLIENT 0102 022502 <br /> <br />ACCOUNT TOTAL <br /> <br />25-444.57-01 Education & Seminars <br />36821 03/02 AP 02/28/02 0161832 <br /> CLIENT 0201 022702/BISMAR <br /> <br />ACCOUNT TOTAL <br /> <br />25-444.57-02 Education R 8emlnars <br />37007 03/02 AP 03/12/02 0162077 <br /> IHCS CONF 0501 050302 <br /> <br />ACCOUNT TOTAL <br /> <br />,25-444.58-10 Administrative Travel <br />,36821 03/02 AP 02/28/02 0161832 <br /> <br />CLIENT 0201 022702/BISMAR <br />,36839 03/02 AP 02/28/02 0162145 <br /> CLIENT 0201 022802 <br />~36845 03/02 AP 02/28/02 0162186 <br /> CLIENT 0205 022802 <br />~36850 03/02 AP 02/28/02 0162209 <br /> CLIENT 0201 022802 <br />136950 03/02 AP 02/28/02 0162045 <br /> CLIENT 0206 022802 <br />136840 03/02 AP 02/27/02 0162172 <br /> CLIENT 0201 022702 <br />~36833 03/02 AP 02/14/02 0162103 <br /> CLIENT 0201 021402 <br /> <br />ACCOUNT TOTAL <br /> <br />130-444.37-08 Cllent Services <br />)36856 03/02 AP 02/03/02 0162237 <br /> FOSTER PARENT MTG REFRESH <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br /> Client Related <br />LARSON, S~-NDRA <br /> <br />BEKKERU$, MARCIE <br />IVERSON, JAN <br /> <br /> Education TravelRPer Diem <br />TESKE, MARY <br /> <br /> Seminar Registration <br />DH8 IN-HOME CARE CONFERENCE <br /> <br /> Client Related <br />TESKE, MARY <br /> <br />LEWIS, I/~ONDA <br /> <br />PENUEL, MILLIE <br /> <br />RITTER, CHERYL <br /> <br />BERG, GWEN <br /> <br />NELSEN, MADONNA <br /> <br />FROHBERG, NO&MA <br /> <br /> Educ./Sem.-Foster Parents <br />THORESON, JENNIFER <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />4,000 <br /> <br /> 0 <br /> <br /> 0 <br /> <br />3,500 <br /> <br />3,500 <br /> <br />5,750 <br /> <br />5,750 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />105.40- <br /> <br /> 78.12- <br /> 43.09- <br /> <br />226.61- <br /> <br /> .00 <br />119.66- <br /> <br />119.66- <br /> <br /> .00 <br />144.00- <br /> <br />144.00- <br /> <br /> .00 <br /> 68.82- <br /> <br /> 34.10- <br /> 15.81- <br /> 23.87- <br /> 95.79- <br /> 53.94- <br /> 30.69- <br /> <br />323.02- <br /> <br /> .00 <br /> 4.99' <br /> <br /> 4.99' <br /> <br />ACCOUNTING PE] <br /> <br />TRANSACTI ON <br /> AMOUNT <br /> <br />105.40 <br /> <br /> 78.12 <br /> <br /> 43.09 <br /> <br />226.61 <br /> <br />119.66 <br />119.66 <br /> <br />119.66 <br /> <br />249.00 <br />144.00 <br /> <br />144.00 <br /> <br />735.62 <br /> 68.82 <br /> <br /> 34.10 <br /> <br /> 15.81 <br /> <br /> 23.87 <br /> <br /> 95.79 <br /> <br /> 53.94 <br /> <br /> 30.69 <br /> <br />323.02 <br /> <br /> 4.99 <br /> 4.99 <br /> <br /> 4.99 <br /> <br /> <br />