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5-444.58-10 Administrative Travel <br />;7174 03/02 AP 03/15/02 0162448 <br /> CLIENT 0304 031502 <br /> <br />ACCOUNT TOTAL <br /> <br />~0-444.37-09 Client services <br />37236 03/02 AP 03/21/02 0162382 <br /> FC CNILDCLOTHES <br />37241 03/02 A~ 03/21/02 0162475 <br />SUPERVISION CASE 374199 <br />37242 03/02 kP 03/21/02 0162480 <br />FC CHILD SCHOOL TRIP <br />37243 03/02 AP 03/21/02 0162533 <br /> DRUG SCREENS <br />37245 03/02 AP 03/21/02 0162534 <br /> FC DAYCA~E EXPENSES <br /> <br />ACCOUNT TOTAL <br /> <br />,40-444.37-11 client SerVices <br />,37253 03/02 AP 03/22/02 0162514 <br /> RENT 3/02 CASE 39657 <br /> <br />ACCOUNT TOTAL <br /> <br />)55-444.58-10 Administrative Travel <br />)37175 03/02 AP 03/11/02 0162450 <br /> CLIENT 0107 031102 <br /> <br />ACCOUNT TOTAL <br /> <br />056-444.61-02 Supplies <br /> 03/02 AP 03/25/02 0162361 <br /> PRESORT-02/20-03/19/02 <br /> <br />ACCOUNT TOTAL <br /> <br />060-444.61-04 Supplies <br /> 03/02 AP 03/25/02 0162361 <br /> PRESORT-02/20-03/19/02 <br /> <br />ACCOUNT TOTAL <br /> <br /> Client Related <br />FROEBERG, NORMA <br /> <br /> GA-Rent <br />PELKEY, JOHN <br /> <br /> Client Related <br />GASPERS, pSyLLIS <br /> <br /> Postage <br />AMERICAR MAIL HOUSE INC. <br /> <br /> Program Supplies <br />AMERICAN MAIL HOUSE INC. <br /> <br /> 5,750 .00 767.24 <br /> 31.62- 31.62 <br /> <br /> 5,750 31.62- 31.62 <br /> <br />30,000 .00 6,389.31 <br /> 54.98- 54.98 <br /> <br /> 35.00- 35.00 <br /> 150.00- 150.00 <br /> 135.00- 135.00 <br /> 230.00- 230.00 <br /> <br /> 30,000 604.98- 604.98 <br /> <br /> 8,000 .00 2,015.00 <br /> 200.00- 200.00 <br /> <br /> 8,000 200.00- 200.00 <br /> <br /> 9,000 .00 488.32 <br /> 57.66- 57.66 <br /> <br /> 9,000 57.66- 57.66 <br /> <br /> 1~000 .00 550.00 <br /> 250.00 <br /> <br /> 1,000 .00 250.00 <br /> <br /> 350 .00 295.95 <br /> 100.00 <br /> <br /> 350 .00 100.00 <br /> <br /> BALANCE <br />POST DT .... <br /> <br /> 4,982.76 <br />03/21/02 <br /> <br /> 5,750.00 <br /> <br /> 23,610.69 <br /> 03/21/02 <br /> <br /> 03/21/02 <br /> 03/21/02 <br /> 03/21/02 <br /> 03/21/02 <br /> <br /> 30,000.00 <br /> <br /> 5,985.00 <br /> 03/25/02 <br /> <br /> 8,000.00 <br /> <br /> 8,511.68 <br /> 03/21/02 <br /> <br /> 9,000.00 <br /> <br /> 450.00 <br /> 03/25/02 <br /> <br /> 750.00 <br /> <br /> 54.05 <br /> 03/25/02 <br /> <br /> 250.00 <br /> <br /> <br />