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PER. CD DATE NUHBER D E S C RI P TI O N ESTIM/APPROF ENCUMBRANCE AMOUNT ..... __B~___~_ <br /> <br />-444.37-28 Client Services <br />745 08/02 AP 08/21/02 0167806 <br /> INTERPRETER 0807 082102 <br /> <br />15,000 .00 5,360.41 9,639.59 <br /> 116.38- 116.38 <br /> <br />15,000 116.38- 116.38 15,000.00 <br /> <br />-444.61-01 Supplies <br /> 08/02 AP 08/23/02 0167695 <br /> NOTARY-KNUTSON,ECKROTH <br /> <br /> General office Supplies <br />ND SECRETARY OF STATE <br /> <br />23,000 .00 7,920.75 15,079.25 <br /> 50.00 <br /> <br />23,000 ,00 50.00 22,950.00 <br /> <br />-444.10-05 Salaries <br /> 08/02 AP 08/30/02 0167755 <br /> PAYROLL SUMMARY <br /> <br /> Full Time Salaries 190,677 .00 <br />DAVIES, THOMAS A <br /> <br /> 190,677 .00 <br /> <br />121~E54.53 68,822.47 <br />440.19 <br /> <br /> 440.19 190,236.81 <br /> <br />8,321,585 119.98- 610.17 <br /> <br /> <br />