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<br />15,46 ,23 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />20 <br /> <br />ACCOUNTING PERIOD <br /> <br />GOVERNMENT <br /> <br />ACCTG <br />PER. <br /> <br />-- - -TRANSACTION-- -. <br />DATE NUMBER <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />DESCRIPTION <br /> <br />n_----n--- <br /> <br />man Service Fund <br />44.37-01 Client Servicee / Emergency Service, <br />11/04 AP 11/30/04 0193328 MINNESOTA DEPT OF <br />BIRTH CERTIFICATE <br />11/04 AP 11/30/04 0193339 <br />BIRTH CERTIFICATE <br />0 11/04 AP 11/23/04 0193123 <br />BINDING NO SUP CRT BRIEF <br />2 11/04 AP 11/17/04 0193197 <br />CLIENT TRAVEL 9/01-10/25 <br /> <br />20,000 <br /> <br />.00 <br /> <br />7,935.46 <br />13.00 <br /> <br />12,064.54 <br /> <br />VITAL RECORDS SERV <br /> <br />10.00 <br /> <br />BAILEY, SUSAN L. <br /> <br />52.51- <br /> <br />52.51 <br /> <br />HOUSEMAN, LORI <br /> <br />2B.32- <br /> <br />28.32 <br /> <br />ACCOUNT TOTAL <br /> <br />80.83- <br /> <br />103.83 <br /> <br />23.00- <br /> <br />44.37-28 Client Service, / Tran,lator Service, Gr <br />1 11/04 AP 11/24/04 0193116 ALADIN, RICOT <br />INTERPRETER 11/08-11/15 <br />2 11/04 AP 11/24/04 0193132 <br />INTERPRETER SERVICE 11/15 <br />311/04APll/24/040193178 <br />'NTERPRETER SERVICE 11/08 <br />4 11/04 AP 11/24/04 0193184 <br />INTERPRETER SERVICE 11/10 <br />5 11/04 AP 11/24/04 0193206 <br />INTERPRETER 11/15-11/23 <br />7 11/04 AP 11/24/04 0193222 <br />INTERPRETER 11/15-11/18 <br />8 11/04 AP 11/24/04 0193225 <br />INTERPRETER SERVICE 11/16 <br /> <br />15,000 <br /> <br />.00 <br />40.00- <br /> <br />17,894.88 <br />40.00 <br /> <br />2,894.88- <br /> <br />BIKIC, MIRELA <br /> <br />27 .50- <br /> <br />27.50 <br /> <br />FEJ2IC, <br /> <br />30.00- <br /> <br />30.00 <br /> <br />GAYLAH, ROOSEVELT <br /> <br />2G.OO- <br /> <br />20.00 <br /> <br />LAFTA, AWATIF <br /> <br />40.00- <br /> <br />40.00 <br /> <br />MOHAMED, ABDULKADI <br /> <br />40.00- <br /> <br />40.00 <br /> <br />MORTICE, KAREN <br /> <br />20.00- <br /> <br />20.00 <br /> <br />ACCOUNT TOTAL <br /> <br />217.50- <br /> <br />217 .50 <br /> <br />.00 <br /> <br />".57-01 Education & Seminare / Education Travel& <br />7 11/04 AP 11/19/04 0193097 SKJONSBY, JERRY <br />FED LAW-SAN DIEGO 11/6-13 <br /> <br />.00 <br />723.45- <br /> <br />1,409.75- <br /> <br />ACCOUNT TOTAL <br /> <br />723.45- <br /> <br />723.45 <br /> <br />.00 <br /> <br />14.57-02 Education & Seminar, / Seminar Regietrat <br />2 11/04 AP 11/23/04 0193224 MOREY PHD, ELDON L <br />11/16 STRESS SEMINAR <br /> <br />4,400 <br /> <br />.00 <br />92.42- <br /> <br />1,462.42 <br />92.42 <br /> <br />2,937.58 <br /> <br />ACCOUNT TOTAL <br /> <br />92.42- <br /> <br />92 .42 <br /> <br />.00 <br /> <br />".58 - 01 Admin>etrati ve Travel/Travel Co"" & P <br />¡ 11/04 AP 11/30/04 0193327 HOGAN, KATHY <br />BISMARCK & ARTHUR TRIPS <br /> <br />7,500 <br /> <br />.00 <br />309.02- <br /> <br />2,423.23 <br /> <br />ACCOUNT TOTAL <br /> <br />309.02- <br /> <br />309.02 <br /> <br />.00 <br /> <br />--- <br />