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16/2003, 13:56:14 60L GOVER/~MENT ACCTG .... TRANSACTION .... PER. CD DATE NUMBER DESCRIPTION ACCOUNT ACTIVITY LISTING YTD/CURRENT ESTIM/APPROP 1.57-02 Education & Seminars / Seminar Registration nty Road & Bridge WORK ORDER: 04/03 AP 04/02/03 0175908 UESCO WAREHOUSE, I EMPLOYEE COSTS/REIMBURSE WORK ORDER: 04/03 AP 03/27/03 0175259 BERNDT, KEITH EMPLOYEE COSTS/REIMBURSE WORK ORDER: ACCOUNT TOTAL 1.58-01 Administrative Travel / Travel Costs & P 04/03 AP 03/27/03 0175259 BERNDT, KEITH EMPLOYEE COSTS/REIMBURSE WORK ORDER: ACCOUNT TOTAL 2,500 0 1.61-01 Supplies / General Office Supplies 04/03 AP 04/03/03 0175350 SKILLS & TECHNOLOG BOOK 04/03 AP 04/03/03 0175788 OFFICE SUPPLIES, GENERAL 04/03 AP 04/02/03 0175842 OFFICE SUPPLIES, GENERAL 04/03 AP 04/01/03 0175850 OFFICE SUPPLIES, GENERAL 04/03 AP 03/31/03 0175855 OFFICE SUPPLIES, GENERAL WORK ORDER: KINKO'S INC WORK ORDER: OFFICE DEPOT WORK ORDER: PIERCE CO WORK ORDER: PREMIUM WATERS, IN WORK ORDER: ACCOUNT TOTAL 6,000 1.61-02 Supplies / Postage 04/03 AP 04/11/03 0175601 POSTAGE FOR METER ACCOUNT TOTAL US POSTALSERVICE WORK ORDER: 1,500 ,1.61-04 Supplies / Engineering 04/03 AP 04/10/03 0175870 SB CALIBRATION & R 5,500 PAGE 46 ACCOUNTING PERIOD 04/2003 YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE ANOUNT BALANCE continued JOB ORDER: 000 20.00- JOB ORDER: 000 46.49- JOB ORDER: 000 216.49- .00 912.00- JOB ORDER: 000 912.00- 18.30 JOB ORDER: 000 52.50- JOB ORDER: 000 33.44- JOB ORDER: 000 90.00- JOB ORDER: 000 53.00- JOB ORDER: 000 228.94- .O0 JOB ORDER: 000 .00 .00 54.16- 20.00 46.49 505.24 288.75- 2,949.36 449.36- 912.00 912.00 3,340.12 22.00 52.50 33.44 90.00 53.00 250.94 694.99 500.00 500.00 569.89 54.16 .00 2,641.58 22.00- 805.01 500.00- 4,930.11