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) 08/16/2002, 8=36{56 <br /> GM360L ACCOUNT ACTIVITY LISTING <br /> <br />~R PER. CD DATE NUMBER D E S C R I P T I O N E~D/CURR~NT YTD/CURRENT TRANSACTION CURR~NT <br />.............................................. IN/A~PROp ENCUMBRANCE AMOUNT BALANCE <br /> <br />9-444.57-01 Eduuation 6 Seminars <br />9302 08/02 AP 07/22/02 0167458 <br /> MILE/R~G NEW MTG 072202 <br /> <br />;-444.37-26 Client Services <br />}392 08/02 AP 08/09/02 0167278 <br /> PROGRAM COSTS 6 & 7/02 <br /> <br />-444.58-10 Administrative Travel <br />314 08/02 AP 07/31/02 0167552 <br />CLIENT TRAVEL 0701 073102 <br />469 08/02 AP 07/31/02 0167566 <br />CLIENT TRAVEL 0531 073102 <br />283 08/02 AP 07/30/02 0167337 <br />CLIENT TRAVEL 0603 073002 <br />339 08/02 AP 07/30/02 0167359 <br /> CLIENT 0701 073002 <br />310 08/02 AP 07/29/02 0167528 <br />CLIENT 0531 072902 TRAVEL <br />790 08/02 AP 07/24/02 0167359 <br /> CLIENT TRAVEL 0703 072402 <br />313 08/02 AP 07/23/02 0167548 <br /> CLIENT TRAVEL 0605 072302 <br /> <br />'444.58-10 Administrative Travel <br />58 08/02 AP 08/02/02 0167104 <br /> CLIENT 0703 0802 DULUTH <br />96 08/02 AP 07/31/02 0167425 <br /> CLIENT 0715 073102 <br />99 08/02 AP 07/29/02 0167437 <br /> CLIENT 0710 072902 <br />9I 08/02 AP 07/18/02 0167398 <br /> CLIENT 053! 0718 KIDS NEA <br /> <br /> Education Travel&Per Diem <br />~YER, CATHERINE <br /> <br />ND DEPT OF HUMAN SERVICES <br /> <br /> Client Related <br /> STREMICK, LISA <br /> <br />TORGERSON, DONNETTE <br /> <br />BROWN, MAVIS <br /> <br />COWLEY, CARISSA <br /> <br />SCHAPFER, NANCY <br /> <br />COWLEY, CARISSA <br /> <br />SMITH, CARRIE <br /> <br /> Client Related <br />BOE, ANGIE <br /> <br />JOHNSON-TESKE, LISA <br /> <br />LAMONTt TRACy <br /> <br />GASPERS, PNYLLIS <br /> <br /> 230.00- 230.00 <br /> 8,000 775.00- 775.00 8,000.00 <br /> <br /> 200 .00 458.52 258.52- <br /> 62.66- 62.66 <br /> <br /> 200 62.66- 62.66 200.00 <br /> <br />39,744 .00 20,529.64 19,214.36 <br /> 2,975.03- 2,975.03 <br /> <br />39,744 2,975.03- 2,975.03 39,744.00 <br /> <br /> 9,000 .00 2,241.82 6,758.18 <br /> 57.97- 57.97 <br /> <br /> <br />