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:D 03/31/2003, 14:33:01 <br />[ GM360L ACCOUNT ACTIVITY LISTING <br />'UNTy GOVERNMENT PAGE 26 <br /> ACCOUNTING PERIOD 03/2003 <br />PO ACCTG .... T NSACTIO, .... - ......... ......................................................... <br />' ~N~UMBRANCE <br /> ................ AMOUNT BALANCE <br />1 General Fund - ..................................................... <br />01-464.58-01 Administrative Travel / Travel Costs & p 6,000 <br />~5104 03/03 AP 03/27/03 0175129 <br /> MILEAGE <br /> <br />UT#: <br />~5105 03/03 AP03/27/03 0175168 <br /> MILEAGE <br />~T#: <br />[5106 03/03 AP03/27/03 0175081 <br /> MILEAGE <br />:T#: <br />5107 03/03AP 03/27/03 0175225 <br /> MEALS, MILES <br />!T#: <br />5108 03/03 AP 03/27/03 0175107 <br /> <br />T#: MILES AND OFFICE SUPPLIES <br /> <br />KRINGLER, JOHN <br />NORDICK, MAXINE <br />DECOCK, DAVID <br />USSATIS, RITA <br />FLAAGAN, PATTY <br /> <br /> .00 <br />123.07- <br /> <br /> 20.15- <br /> <br /> 13.64- <br />640.56- <br /> <br /> 20.77- <br /> <br />1,433.32 <br /> 123.07 <br /> <br /> 20.15 <br /> <br /> 13.64 <br /> 640.56 <br /> <br /> 20.77 <br /> <br />4,566.68 <br /> <br />ACCOUNT TOTAL <br /> <br />1-464.61-01 Supplies / General Office Supplies <br />5108 03/03 AP 03/27/03 0175107 FLAAGAN, PATTY <br /> MILES AND OFFICE SUPPLIES <br /> <br /> 0 <br /> <br />3,500 <br /> <br />818.19- <br /> <br /> .00 <br /> 38.11- <br /> <br /> 818.19 <br /> <br />1,102.47 <br /> 38.11 <br /> <br /> .0O <br />2,397.53 <br /> <br />ACCOUNT TOTAL <br /> <br />.-464.61-02 Supplies / Postage-Extension Agent <br /> 03/03 AP 03/24/03 0174951AMERICAN MAIL HOUS <br /> PRE-SORT 02/20-03/19/03 <br />'#: <br /> <br /> 0 <br /> <br />600 <br /> <br />38,11- <br /> .00 <br /> <br />38.11 <br /> <br />86.85 <br />31.48 <br /> <br /> .00 <br />513.15 <br /> <br />ACCOUNT TOTAL <br /> <br />-464.61-05 Supplies / Printing & Forms <br />050 03/03 AP 03/27/03 0175205 SIR SPEEDY <br /> PRINT IP SPECIALTY CROPS <br />#: <br /> <br /> 0 <br /> <br />3,800 <br /> <br /> .00 <br /> <br /> .00 <br />113.00- <br /> <br /> 31.48 <br /> <br />641.26 <br />113.00 <br /> <br />31.48- <br /> <br />3,158.74 <br /> <br />ACCOUNT TOTAL <br /> <br />-464.10-25 Salaries / Temp/Employment Agency <br />)47 03/03 AP 03/27/03 0175139 MANPOWER TEMPOP~ARy <br /> SUPPORT STAFF FOR PRC <br /> <br />)48 03/03 AP 03/27/03 0175139 MANPOWER TEMPORARY <br /> SUPPORT STAFF FOR PRC <br /> <br /> 0 <br /> <br />5,175 <br /> <br />113.00- <br /> <br /> .00 <br />182.68- <br /> <br />117.98- <br /> <br /> 113.00 <br /> <br />2,587.92 <br /> 182.68 <br /> <br /> 117.98 <br /> <br /> .00 <br />2,587.08 <br /> <br /> <br />