|
<br />pp..GE 2.'<
<br />p..CCOuNTING PERIOD 06/2001
<br />
<br />--------
<br />
<br />CURREN't
<br />Ep..\.,pJ'ICE
<br />
<br />,,.,,.'0 ,,",""', ","," """"""""""""""""""'"
<br />,ROO,," ,""" """"""""""'~" "v"'""'"
<br />"" COD'" GD"",~""""",""""""""'" "D'CO"O', ",,"''''''
<br />__----------- _--TRANSp..C'tI0N---- ~ IP'tION ES'tIM/p..PPRO? ---------------------
<br />,,0'0 ' ,,,,,, 0,,0' "" """""""
<br />
<br />""""','~,~"'D",""B",,,,""""""""""
<br />
<br />p..CCOUNT p..C'tI~I'tY \.,ISTI~G
<br />
<br />'tRANSl'.C'fIO>:'i
<br />Al'lOUNT - - - - --
<br />----------------------
<br />
<br />280.00
<br />
<br />con.tin~ed
<br />
<br />232.50
<br />
<br />280.00-
<br />
<br />pO
<br />NER
<br />
<br />I semina~ Regist~atiOn
<br />pp..RGO REGIONp..\., 'tRJ'.
<br />
<br />EMERGENCY MEDICp..\.,
<br />
<br />232.50-
<br />
<br />GROUP
<br />W3R
<br />
<br />51.2.50
<br />
<br />pUND 1.01. Gene~a1 p~nd .
<br />101._351.1.-422.51-02 Ed~catiOn & sem~nars
<br />201.5 06/01 p..P 06/1.4/01 021.8506
<br />REGIS'fRJ'.'tI0N, 2001 CNf~C
<br />'813 013846 06/01 l'.P 06/04/01 021.8302
<br />~ CPR/p..ED fEES (1.03 EMP\"YS)
<br />
<br />p..CCOuNT TOTp..\.,
<br />
<br />658.09
<br />
<br />232.50-
<br />
<br />1.41..91.
<br />1.1.00
<br />
<br />o
<br />
<br />.00
<br />1.1.00-
<br />
<br />1.1.00
<br />
<br />800
<br />
<br />1.1.00-
<br />
<br />41.00
<br />
<br />. I G r 1. Office s~pp1.ies
<br />1.01._351.1.-422.61.-01. s~pp1/~~s/01 0~~4~0 Mj'.THIS0N'S EXPRESS
<br />2004 0141.02 06/01 p..P 06 1.0
<br />DE'tENTI0N, pORMS 0 V~THIS0N'S EXPRESS
<br />2004 0141.02 06/01 p..P 06/1.3/01 021.849
<br />DETENTION. fORMS Mj'.THIS0N'S EXPRESS
<br />1.990 013895 06/01 At' 06/1.1./01 021.8312
<br />NEW RESIDENT ORIENTl'.'tI0N
<br />
<br />p..CCouN't 'to'fp..\.,
<br />
<br />.00
<br />
<br />41.00-
<br />
<br />81..00
<br />
<br />1.,31.8.1.1.
<br />
<br />81.00-
<br />
<br />681.89
<br />204.00
<br />
<br />o
<br />
<br />.00
<br />204.00-
<br />
<br />.00
<br />
<br />2,000
<br />
<br />204.00
<br />
<br />1,302.01
<br />
<br />204 00-
<br />
<br />"',"""""", '"DD"" , "".,,"n';,~;;:'"
<br />2004 0141.03 06/01 l'.P 06/13/01 0218485
<br />1 'lEt>.R RENEWAl" DETENTION
<br />
<br />l'.CCouN'f 'to'tp..\.,
<br />
<br />491.93
<br />15.49
<br />
<br />o
<br />
<br />.00
<br />
<br />15.49-
<br />
<br />1.800
<br />
<br />15.49
<br />
<br />1,3'11.02
<br />
<br />. . I Office Te:..ephone
<br />""",,""""" ""uP,o",on' ,,>,,"N ."BL'"
<br />1830 06/01 AP 06/01/01 021.8019
<br />4/23-5/22 CE\"\" pHONE
<br />
<br />p..ccouN'f TOTA'[,
<br />
<br />.00
<br />
<br />18.98
<br />1.1..00
<br />
<br />o
<br />
<br />.00
<br />n.OO-
<br />
<br />.00
<br />
<br />1.,450
<br />
<br />n.OO
<br />
<br />"',"","',"'" ""','" ,,"""" "~~;~~"~~'un"
<br />,'" """ "", " ,,",'" """, '
<br />u EREp..RFAS'f C~UE MEETI~G
<br />
<br />p..CCouNT TOTA'[,
<br />
<br />616.21.
<br />
<br />n.OO-
<br />
<br />323.19
<br />42.99
<br />
<br />o
<br />
<br />.00
<br />42.99-
<br />
<br />.00
<br />
<br />1, 000
<br />
<br />42.99
<br />
<br />238,801..23
<br />
<br />l' I Gene~a1. office s~pp1ies
<br />1.01_3101-421.61-01. S~?P/:esl 1 021.8261 BUSINESS ESSEN'flp..'[,
<br />1.848 013565 06/01 p..P 05 ;1. 0
<br />STAP'[,ER
<br />
<br />42.99-
<br />
<br />1.26,142.11
<br />3.4BO.00
<br />
<br />o
<br />
<br />.00
<br />3,480.00-
<br />
<br />365,544
<br />
<br />ACCOUt:7 TOTA\"
<br />
<br />. I ~ e1an.d sec~~itY Eq~iP
<br />1.01._3101.-421.14-1.2 Equ~P/men/t, 02~~495 pp..USE TRA1~ING SER
<br />2002 014091 06/01 p..P 06 1.3 0
<br />
|