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}7/31/2002t 11{17{26 ACCOUNT ACTIVITY LISTING PAGE 1 <br /> <br />-411.57-01 Education & Seminars <br /> 07/02 AP 07/30/02 0167010 <br /> <br /> Education Tr&vel&Per Diem 2,500 .00 3,580.92 <br />WAGNER, SCOTT 165.40 <br /> <br />WIELAND, ALON 1,078.14 <br />LODGING~M~J%LS,CA~ <br />WA~NER, SCOTT 1,103.59 <br />S <br />SORUM, ROBYN 1,068.39 <br />S <br /> <br />1,050.92- <br /> <br />2,500 .00 3,415.52 915.52- <br /> <br />411.61-01 Supplies <br /> 07/02 AP 07/25/02 0166920 <br /> 500 LETTERHEAD <br /> <br /> General Office Supplies 600 .00 361.94 <br />PIERCE CO 57.00 <br /> <br />238,06 <br /> <br />600 .00 57.00 543.00 <br /> <br />411.33-07 Professional Services <br /> 07/02 AP 07/31/02 0167038 <br /> KEVIN A~DERSON <br /> 07/02 AP 07/29/02 0166901 <br /> <br /> Public Defender <br />NOFFMAN, RAND~LL L <br /> <br />NELSON~ BLUMER, & JOHNSON, PL <br />KROPP LAW OFFICES P.C. <br /> <br />F~qOPP ~W OFFICES P.C. <br /> LTE <br /> <br />35,000 .00 <br /> <br />13,933.89 <br /> 187.50 <br /> <br /> 150.00 <br /> 165.00 <br /> 105.00 <br /> <br />21,066.11 <br /> <br />35,000 .00 607.50 34,392.50 <br /> <br />411.45-04 General Maintenance <br /> 07/02 AP 07/29/02 0166857 <br /> <br /> Flood Lots <br />KLOCKE, KEN <br /> T RIVER SUBD <br /> <br />10,000 .00 1,474.33 8,525.67 <br /> 1,474.33 <br /> <br />10,000 .00 1,474.33 8,525.67 <br /> <br />411.52-02 Insurance <br /> 07/02 ~ 07/22/02 0166653 <br /> 2002 ELDORADO BUS W/LIFT <br /> <br /> Liability Insurance <br />DAWSON INSUP~NCE <br /> <br />170~000 .00 <br /> <br />5,098.00 164,902.00 <br />46.00 <br /> <br />170,000 .00 <br /> <br />46.00 169,954.00 <br /> <br />411.34-02 Purchased Services <br /> 07/02 AP 07/31/02 0167043 <br /> ADH FEE <br /> <br />Section 125 Admin. <br /> <br />12,000 .00 <br /> <br />8,129.00 3,871.00 <br />1,057.00 <br /> <br />12,000 <br /> <br />· 00 1,057.00 10,943.00 <br /> <br /> <br />