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BASIS+ <br />Transactions Query by Account - FY 2005 - 2012 <br />18- APR -2012 10:01 AM <br />Report Number CCM -565A <br />Report is based on selection criteria. <br />BFY: XXXX + 2012 <br />WBS Number/Title: GR.12.NNOO.OMOR9.00 Platte River Tern and Plover Account Manager: <br />Sherfy, Mark H <br />Project Number/Title: NNOOOMO Platte River Ecosystem Account Administrator: <br />Manz, Stephanie L <br />Task Number: 3 <br />C <br />Document Document <br />Document O <br />BFY Type Number <br />Line <br /># Cl Posting Date Vendor Invoice /Name Description <br />Amount E <br />113A00 OTP Regular Civilian <br />$743.04 <br />113000 Other Than FTP <br />$743.04 <br />121A00 Contribution - Medicar <br />$9.96 <br />121 B00 Contributions <br />$42.55 <br />121 E00 Contrib. -Thrift Plan <br />$7.43 <br />121 F00 Contrib. -Thrift (5 %) <br />$29.72 <br />121K00 Contributions <br />$88.42 <br />121T00 Contrib -Life Insuran <br />$1.58 <br />121W00 Contributions - Health <br />$155.12 <br />121000 Civilian Personnel <br />$334.78 <br />2012 VA 6900577855 <br />5 <br />253Y00 26- MAR -2012 MOVE EXP FROM ACDDR TO OM003 -OMOR <br />$2,855.00 E <br />253Y00 WCF Publications <br />$2,855.00 <br />253000 Purchases <br />$2,855.00 <br />Overhead <br />2012 0010431328 <br />1 <br />253GX0 31- JAN -2012 <br />- $914.67 E <br />2012 0010431328 <br />3 <br />253GX0 31- JAN -2012 <br />- $914.67 E <br />2012 0010431328 <br />5 <br />253GX0 31- JAN -2012 <br />- $609.78 E <br />2012 0010558330 <br />1 <br />253GX0 09 -FEB -2012 <br />- $56.65 E <br />2012 0010558330 <br />3 <br />253GX0 09 -FEB -2012 <br />- $56.65 E <br />2012 0010558330 <br />5 <br />253GX0 09 -FEB -2012 <br />- $37.77 E <br />2012 0010766697 <br />1 <br />253GX0 29 -FEB -2012 <br />$651.47 E <br />2012 0010766697 <br />3 <br />253GX0 29 -FEB -2012 <br />$651.47 E <br />2012 0010766697 <br />5 <br />253GX0 29 -FEB -2012 <br />$434.32 E <br />2012 0010878445 <br />1 <br />253GX0 08- MAR -2012 <br />- $84.98 E <br />2012 0010878445 <br />3 <br />253GX0 08- MAR -2012 <br />- $84.98 E <br />2012 0010878445 <br />5 <br />253GX0 08- MAR -2012 <br />- $56.65 E <br />2012 0011161111 <br />1 <br />253GX0 31- MAR -2012 <br />$1,136.37 E <br />Page 2 of 3 <br />