~ i <br /> <br />Sheet1 <br />k Ft'g <br />~,~r <br /> <br /> <br />~- .y. e Tpfai <br /> 0.36 $ <br />5/6103 02021 EMTS Delivery 26 0.36 $ 9.36 <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br /> 0.36 $ - <br />Total Mileage $ <br />OTHER EXPENSES: <br />4~. ;at ob.~~ o , .a .~ Jpe .cr"tion~of~l=xpense„ ;mount <br />.~... <br /> <br />5/6/03 02021 EMTS Delivery Postal Charge $ 17.85 <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br />Total Other Expenses $ <br />Total Reimbursement Due: <br />g,~cu~J <br />`~/ 3%~ <br />f.~/GGt!> ~j <br />c.~ ~tc,-cF/~ <br />Page 1 <br />