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PAGE 35 <br /> <br />17/2002f 11:48:29 AccoUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2002 <br /> <br />.................................................................................... 107.06- <br /> <br />05/02 AP 04/29/02 0164245 <br />CLIENT/MEALS-SD/KIDS MEAL <br /> <br />ACCOUNT TOTAL <br /> <br />44.58-10 Administrative Travel <br />0 05/02 AP 05/01/02 0164263 <br />CLIENT 0329 050102 <br />2 05/02 AP 04/29/02 0164245 <br />CLIENT/MEALS-SD/KIDS MEAL <br />6 05/02 AP 04/25/02 0164250 <br />CLIENT 0404 042502 <br />2 05/02 AP 04/24/02 0163998 <br />CLIENT 0401 042402 <br /> <br />ACCOUNT TOTAL <br /> <br />t44.57-01 Education & seminars <br />Z7 05/02 AP 04/29/02 0164107 <br /> CLIENT 0408 042902 <br /> <br />ACCOUNT TOTAL <br /> <br />444.50-10 Administrative Travel <br />09 05/02 AP 05/03/02 0163991 <br /> CLIENT 0409 050302 <br />24 05/02 AP 04/29/02 0164069 <br /> CLIENT 0313 042902 <br />27 05/02 AP 04/29/02 0164107 <br /> <br />ACCOUNT TOTAL <br /> <br />-444.57-01 Education & seminars <br />361 05/02 AP 04/30/02 0164207 <br /> CLIENT/STF DEV 0328 0430 <br />431 05/02 AP 04/16/02 0163904 <br /> <br />ACCOUNT TOTAL <br /> <br /> Client Related <br />TORGERSON, DONMETTE <br /> <br />SMITH, CARRIE <br /> <br />STMEMICK, LISA <br /> <br />BRO~q~, MAVIS <br /> <br /> Education Travel&Per Diem <br />JOENSON-TESKE, LISA <br /> <br /> Client Related <br />BOE, ANGIE <br /> <br />GASPERS, PHYLLIS <br /> <br />JOENSON-TESKE~ LISA <br /> <br />WETCH, JEANETTE <br /> <br /> Education Travel&Per Diem <br />WILLIS III, WIkLIAM <br /> <br />PODOLL, PAT <br /> <br /> 0 <br /> <br />9,000 <br /> <br />9~000 <br /> <br /> 0 <br /> <br /> 0 <br /> <br />9,000 <br /> <br />9,000 <br /> <br /> 0 <br /> <br />172.06- <br />172.06- <br /> <br /> .00 <br /> 33.48- <br /> <br /> 31.00- <br /> 24.80- <br /> <br /> .00 <br /> <br /> .00 <br /> 62.93- <br /> <br /> 53.01- <br /> 35.03- <br /> 209.25- <br /> <br /> 490.42- <br /> <br /> .00 <br /> 2.48- <br /> <br /> 239.58- <br /> 242.06- <br /> <br /> 172.06 <br /> 172.06 <br /> <br />1,197.74 <br /> 33.48 <br /> <br /> 121.83 <br /> <br /> 31.00 <br /> 24.00 <br /> <br /> 211.11 <br /> <br /> 1,004.08 <br /> 25.11 <br /> <br /> 25.11 <br /> <br /> 1,536.51 <br /> 62.93 <br /> <br /> 53.01 <br /> 35.03 <br /> 209.25 <br /> 130.20 <br /> <br /> 490.42 <br /> <br /> 2,146.58 <br /> 2.48 <br /> <br /> 239.58 <br /> 242.06 <br /> <br /> .00 <br />7,802.26 <br /> <br /> 9,000.00 <br /> <br /> .00 <br /> 7,463.49 <br /> <br /> 9t000.00 <br /> <br /> .00 <br /> <br /> <br />