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11/13/2002, 15:59:58 ACCOUNT ACTIVITY LISTING PAGE 40 <br /> <br />11/02 AP 11/08/02 0170596 EVENSON, MURIEL 34.72 <br />MILEAGE <br />11/02 AP 11/08/02 0170787 PERHUS, MARIAN 16.74 <br />MILEAGE <br />11/02 AP 11/08/02 0170893 TORGERSON, ARLYS 17.36 <br />MILEAGE <br />11/02 AP 11/08/02 0170844 SHIELDS, GEVAINE 17.36 <br />MILEAGE <br />11/02 AP 11/08/02 0170774 OVERBOE, JOYCE 17.05 <br />MILEAGE <br /> <br />ACCOUNT TOTAL 0 .00 2,289.40 <br /> <br />2,289.40 <br /> <br />413.61 01 Supplies / Office Supplies <br /> 11/02 AP 11/12/02 0170296 ELECTION SYSTEMS <br /> 2000 ABSENTEE PENCILS <br /> 11/02 AP 11/12/02 0170296 ELECTION SYSTEMS <br /> 2000 ABSENTEE PENCILS <br /> 11/02 AP 11/01/02 0~69994 OFFICE INTERIORS <br /> PAPER CLIPS,ROUND LABELS <br /> <br />ACCOUNT TOTAL <br /> <br />3,500 .00 <br /> <br />1,527.64 <br /> 178.91 <br /> <br /> 159.62 <br /> <br /> 16.87 <br /> <br />1,972.36 <br /> <br />0 .00 355.40 355.40- <br /> <br />413.61-05 Supplies / Printing & Forms <br /> 11/02 AP 11/06/02 0170365 KNIGHT PRINTING <br /> BALLOTS, ELECTION FORMS <br /> <br />ACCOUNT TOTAL <br /> <br />45,000 <br /> <br /> 0 <br /> <br />.00 <br /> <br />41,269.50 <br />6,188.20 <br /> <br /> 6,188.20 <br /> <br />3,730.50 <br /> <br />6,188.20 <br /> <br />-414.61 01 Supplies / General Office Supplies <br /> 11/02 AP 11/07/02 0170289 DEUTSCH'S OFFICE E <br /> GREEN SAFETY PAPER <br /> <br />ACCOUNT TOTAL <br /> <br />9,830 <br /> <br /> 0 <br /> <br />.00 <br /> <br />.00 <br /> <br />5,736.04 <br /> 108.00 <br /> <br /> 108.00 <br /> <br />4,093.96 <br /> <br /> 108.00 <br /> <br />-415.61 04 Supplies / Operational Supplies <br /> 11/02 AP 11/12/02 0170294 EASTMAN KODAK COMP <br /> 2 100OSH 4X6 2353 9.25MM <br /> 11/02 AP 11/12/02 0170294 EASTMAN KODAK COMP <br /> 1-1000SH 4X6 2353 9.25MM BKTS <br /> <br />ACCOUNT TOTAL <br /> <br />13,000 <br /> <br />.00 <br /> <br />931.02 <br />229.30 <br /> <br />114.65 <br /> <br />12,068.98 <br /> <br />0 .00 343.95 343.95 <br /> <br />-416.51-01 Other Purchased Services / Filing Fees/C <br /> <br />5OO <br /> <br />.00 <br /> <br />90.88 <br /> <br />409.12 <br /> <br /> <br />