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i/17/2002, 11:48:29 ACCOUNT ACTIVITY LISTING PAGE 11 <br />~60L ACCOUNTING PERIOD 05/2002 <br /> <br />213.74-01 Equipment <br /> 05/02 AP 05/10/02 0163926 <br /> CArD R~ADER <br /> <br />ACCOUNT TOTAL <br /> <br />Computer Equipment <br /> <br />50,008 500.00 52,853.61 3,353.61- <br /> 99.88 <br /> <br />50,000 .00 99.88 49,900.12 <br /> <br />I14.58-01 Administrative Travel <br /> 05/02 AP 05/07/02 0163890 <br /> AIRFAR~-C SANDVIK <br /> 05/02 AP 05/07/02 0163883 <br /> LODGING-NEW OP~LEANS 1NIGH <br /> <br /> Travel Costs & Per Diem <br />KEY TRAVEL INC <br /> <br />4,570 .00 2,219.48 2,350.52 <br /> 336.48 <br /> <br />ACCOUNT TOTAL 4,570 <br /> <br />165.40 <br /> <br />.00 501.88 4,068.12 <br /> <br />414.61-01 Supplies <br /> 05/02 ~P 05/14/02 0164127 <br /> SERVICE-RUFF UPDATES <br />09 05/02 AP 05/14/02 0163972 <br /> TAX STATEMENTS <br />95 05/02 AP 05/06/02 0164271 <br /> 75,000 ~10 ENlrELOPES <br />74 05/02 AP 05/03/02 0164194 <br /> 1,000 %10 ENVELOPES <br /> <br />ACCOUNT TOTAL <br /> <br /> General Office Supplies <br />LEXISNEXIE MATTHEW BENDER <br /> <br />ALLIANCE BUSINESS PRODUCTS <br /> <br />UNIVERSITY PP~ESS <br /> <br />PIERCE CO <br /> <br />9,830 <br /> <br />9,830 <br /> <br /> .00 <br /> <br />2,348.31- <br /> <br /> 60.00- <br /> <br />3,733.74- <br /> <br />4,339.73 <br /> 42.51 <br /> <br />1,325.43 <br />2,348.31 <br /> <br /> 60.00 <br /> <br />3,776.25 <br /> <br />5,490.27 <br /> <br />9,787.49 <br /> <br />414.65-01 Software <br />72 05/02 AP 05/16/02 0164162 <br /> MARRIAGE LICENSE BILLING <br /> <br />ACCOUNT TOT~L <br /> <br /> PC Software <br />ND ASSOCIATION OF COUNTIES <br /> <br /> .00 <br />109.00- <br /> <br />109.00- <br /> <br />109.00 <br />109.00 <br /> <br />109.00 <br /> <br />891.00 <br /> <br />415.64-02 Books & Subscriptions <br /> 05/02 AP 05/14/02 0164127 <br /> SERVICE-RUFF UPDATES <br /> <br />ACCOUNT TOTAL <br /> <br /> NE Century Code <br />LEXISBEZIS MATTHEW BENDER <br /> <br />150 <br /> <br />150 <br /> <br />.00 <br /> <br />.00 <br /> <br />91.97 <br />42.51 <br /> <br />42.51 <br /> <br /> 58.03 <br /> <br />107.49 <br /> <br /> <br />