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6/2003 13:56:14 ACCOUNT ACTIVITY LISTING PAGE 15 <br /> ' ACCOUNTING PERIOD 04/2003 <br />0L <br />OVERNMENT <br /> <br />ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRA/gSACTION CURRENT <br /> <br /> PER. CD DATE NI/MBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />1.58-10 Administrative Travel / Assessors Mileage <br />~ral Fund <br />~SSESSORS MILEAGE <br />04/03 AP 04/07/03 0175515 HABIGER, EARL <br />~SSESSORS MILEAGE <br />04/03 AP 04/07/03 0175519 JOHNSON, GERRY <br />aSSESSORS MILEAGE <br />04/03 AP 04/07/03 0175520 JOHNSON, IONE <br />aSSESSORS MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br />continued <br /> <br />.00 <br /> <br />37.20 <br /> <br /> 3.72 <br /> <br />24.80 <br /> <br />802.12 <br /> <br />802.12- <br /> <br />5.61-01 Supplies / General Office Supplies <br />04/03 AP 04/03/03 0175350SKILLS & TECHNOLOG <br />3OOK <br /> <br />ACCOUNT TOTAL <br /> <br />8OO <br /> <br />.00 <br /> <br />.00 <br /> <br />52.00 <br />22.00 <br /> <br />22.00 <br /> <br />748.00 <br /> <br />22.00- <br /> <br />9.10-25 Salaries <br />04/03 AP 04/16/03 0175663 <br />3/21/03 - V MILLER <br />04/03 AP 04/16/03 0175663 <br />3/28/03 - C LENDE <br />04/03 AP 04/16/03 0175663 <br />3/28/03 - V MILLER <br />04/03 AP 04/16/03 0175663 <br />4/4/03 - V MILLER <br />04/03 AP 04/01/03 0175308 <br />3/1/03 S. KAUFMAN <br />04/03 AP 03/31/03 0175277 <br />KAUFMAN.2/8/03 <br />04/03 AP 03/31/03 0175277 <br />KAUFMAN-ROPPE <br />, 04/03 AP 03/31/03 0175277 <br />KAUFMAN.2/22/03 <br />I 04/03 AP 03/31/03 0175254 <br />V MILNER~2~21~03 <br /> <br />/ Temp/Employment Agency <br /> ACCOUNTEMPS <br /> <br /> ACCOUNTEMPS <br /> ACCOUNTEMPS <br /> ACCOUNTEMPS <br /> PREFERENCE PERSONN <br /> PREFERENCE PERSON-N <br /> PREFERENCE PERSONN <br /> PREFERENCE PERSONN <br /> ACCOUNTEMPS <br /> <br />ACCOUNT TOTAL <br /> <br />4,000 <br /> <br /> .00 <br />579.70- <br /> <br />622.13- <br />579.70- <br />579.70- <br />576.00- <br />576.00- <br />822.40- <br />460.80- <br />341.00- <br /> <br />5,137.43- <br /> <br />11,077.73 <br /> 579.70 <br /> <br /> 622.13 <br /> 579.70 <br /> 579.70 <br /> 576.00 <br /> 576.00 <br /> 822.40 <br /> 460.80 <br /> 341.00 <br /> <br />5,137.43 <br /> <br />7,077.73- <br /> <br />.00 <br /> <br />L9.33-05 Professional Services / Transcripts <br />04/03 AP 04/16/03 0175784 JORGENSON, CATHERI <br />ST. V HALZOVSKY CT TRIAL <br />04/03 AP 04/16/03 0175730 ERICKSON, KRISTEN <br />ST V LARK-PH TR3%NSCRIPT <br />04/03 AP 03/31/03 0175264 ERICKSON, KRISTEN <br />TRANSCRIPT ST V A. JONES <br /> <br />ACCOUNT TOTAL <br /> <br />3,000 <br /> <br /> .00 <br />96.00- <br /> <br />15.50- <br />54.00- <br /> <br />165.50- <br /> <br />425.50 <br /> 96.00 <br /> <br /> 15.50 <br /> 54.00 <br /> <br />165.50 <br /> <br />2,574.50 <br /> <br />.00 <br /> <br /> <br />