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08/16/2002, 8=36156 ACCOBNT ACTIVITY LISTING PAGE 26 <br />GM360L ACCOUNTING PERIOD 08/2002 <br /> <br /> BIRTH CERTIFICATE F02 838 <br />:0258 08/02 AP 08/02/02 0167104 <br />CLIENT 0703 0802 DULUTH <br />0303 08/02 AP 08/02/02 0167470 <br />F02 71 BIRTH CERTIFICATE <br />0477 08/02 AP 07/24/02 0167494 <br />29 PAGES CT FILE 99K0161 <br />0291 08/02 AP 07/18/02 0167398 <br /> CLIENT 0531 0718 KIDS ~A <br /> <br />BOE, ANGIE 19.31- 19.31 <br />ND DEPT OF HEALTH 7.00- 7.00 <br />OSTROM, SANDRA 65.25- 65.25 <br />GASPERS, PHYLLIS 3.97- 3.97 <br /> <br />20,000 102.53- 102.53 20,000.00 <br /> <br />0-444.37-28 Client Services <br />0440 08/02 AP 08/05/02 0167328 <br />INTERPRETER 0724 080502 <br />0444 08/02 AP 07/31/02 0167452 <br /> INTERPRETER 073102 <br />0446 08/02 AP 07/30/02 0167465 <br /> INTERPRETER 073002 <br />0447 08/02 AP 07/29/02 0167466 <br /> IUTERPR~TER 072902 <br />0231 08/02 AP 07/28/02 0167362 <br /> INTERPRETER JUNE/02 <br /> <br />15,000 38.31 4t956.34 10,005.35 <br /> 92.63- 92.63 <br /> <br /> 19.00- 19.00 <br /> 23.75- 23.75 <br /> 19.00- 19.00 <br /> 90.00- 90.00 <br /> <br />ACCOUNT TOTAL <br /> <br />15,000 244.38- 244.38 15~000.00 <br /> <br />0-444.51-04 Other Purchased Services Contracted Services <br />0391 08/02 AP 08/09/02 0167281 ND ASSOCIATION OF COUNTIES <br /> HIPAA COR COST-SCBS/POpUL <br /> <br />10,000 .00 9,723.00 277.00 <br /> 7,053.00- 7,053.00 <br /> <br />ACCOUNT TOTAL <br /> <br />10,000 7,053.00- 7,053.00 10f000.00 <br /> <br />0-444.53-01 Communications <br />0315 08/02 AP 07/31/02 0167558 <br /> 3-PAGER SHRV 8/01-10/31/0 <br /> <br /> Office Telephone <br />TELESPECTRUN COM~3NICATIONS <br /> <br />46,440 .00 21,264.17 25,175.83 <br /> 18.75- 18.75 <br /> <br />46,440 18.75- 18.75 46,440.00 <br /> <br />9-444.54-02 Publishing Publishing <br />3232 08/02 AP 06/23/02 0167392 FORUM <br /> <br />1,000 .00 398.10 601.90 <br /> 35.10- 35.10 <br /> <br />1,000 35.10- 35.10 1,000.00 <br /> <br /> <br />