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2/28/2002, 14~45100 ACCOUNT ACTIVITY LISTING PAGE 20 <br />360L ACCOUNTING PERIOD 02/2002 <br /> <br />¢44.37-28 client Services <br />39 02/02 AP 02/21/02 0161562 <br /> INTERPRETER 022102 <br />16 02/02 AP 02/20/02 0161562 <br /> <br />ACCOUNT TOTAL <br /> <br /> Translator Services Grant 15,000 .00 1,090.14 <br />FAZLOVIC, A~RA 28.50- 28.50 <br /> <br />FAZLOVIC, AZRA 149.63- 149.63 <br />MORTICE, KAREN 19.00- 19.00 <br /> <br />13,909.86 <br /> <br />15,000 197.13- 197.13 15,000.00 <br /> <br />444.53-01 communications <br /> 02/02 AP 02/25/02 0161520 <br /> CELL PHONE-01/06-02/05/02 <br /> 02/02 AP 02/25/02 0161520 <br /> CELL PHONE-01/06-02/05/02 <br /> <br /> office Telephone 46,440 .00 6,062.41 <br />CELLULAR ONE 72.75 <br /> <br />CELLU~4%RONE <br /> <br />129.70 <br /> <br />46,440 .00 202.45 <br /> <br />40,377.59 <br /> <br />46,237.55 <br /> <br />444.57-02 Education & seminars <br />53 02/02 AP 02/20/02 0161435 <br /> ~EG FEE 2002 SPRING MTGS <br /> <br />ACCOUNT TOTAL <br /> <br /> seminar Registration <br />AMERICAN PUBLIC HUMAN SER ASS <br /> <br />5,750 .00 370.00 5,380.00 <br /> 320.00- 320.00 <br /> <br />5,750 320.00- 320.00 5,750.00 <br /> <br />444.58-01 Administrative Travel <br />80 02/02 AP 02/21/02 0161532 <br /> BISMARCK ROOMS FOR STAFF <br /> <br />ACCOUNT TOTAL <br /> <br /> Travel Costs & Per Diem 7,800 .00 1,209.59 <br />COMFORT INN 90.00- 90.00 <br /> <br /> 7,800 90.00- 90.00 <br /> <br />6,590.41 <br />7,800.00 <br /> <br />.444.61-01 Supplies <br />174 02/02 AP 02/21/02 0161501 <br /> 2 CASE COPIES <br />103 02/02 AP 02/21/02 0161594 <br />VIDEO TAPES/pLAYTEX GLOVE <br />;08 02/02 AP 02/21/02 0161669 <br /> FOLDERS 1 DIVIDHR <br />~02 02/02 AP 02/20/02 0161589 <br /> BATTERY <br /> <br />ACCOUNT TOTAL <br /> <br /> General office Supplies <br />APS SERVICES, INC. <br /> <br />K-MART %4057 <br /> <br />SYSTEMS & SERVICES, INC <br /> <br />INTERSTATE ALL BATTERY CENTER <br /> <br />23,000 <br /> <br /> .00 755.33 <br />35.99- 35.99 <br /> <br />29.82- 29.82 <br />92.00- 92.00 <br />39.99- 39.99 <br /> <br />22,244.67 <br /> <br />23,000 197.80- 197.80 231000.00 <br /> <br />-444.61-02 Supplies <br /> 02/02 AP 02/26/02 0161434 <br /> PRESORT <br /> <br />ACCOUNT TOTAL <br /> <br /> Postage <br />AMERICAN MAIL HOUSE INC. <br /> <br />35,000 <br /> <br />35,000 <br /> <br />.00 4,026.93 30,973.07 <br />.00 2,324.18 32,675.82 <br /> <br /> <br />