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D 11/13/2002, 15:59:58 <br />GM360L ACCOUNT ACTIVITY LISTING <br />UNTY GOVERNMENT PAGE 56 <br /> ACCOUNTING PERIOD 11/2002 <br /> <br />0 444.37 01 Client Services / Emergency Services <br /> 11/02 AP 11/12/02 0170374 LIPp, CARLSON,LOMM <br />TELEPHONE TESTIMONY <br />2352 11/02 AP10/30/02 0170067 HOUSENL~N, LORI <br /> CERT GF/CLIENT 10/02 <br />2439 11/02 AP 10/29/02 0170443 SAND, PAM <br />TP~VEL 10/02 CHILD MEAL <br /> <br />ACCOUNT TOTAL <br /> <br />0 444-37 28 Client Services / Translator Servicss Gr <br /> 2491 11/02 AP 11/06/02 0170318FAZLOVIC, AZP~ <br /> INTERPETER 1028 110602 <br />~489 11/02 AP 10/28/02 0170281 CULTUP~L DIVERSITY <br /> 9/02 INTERPRETER <br />!487 11/02 Ap 10/18/02 0~70227 ABDULLAH, AWATiF <br /> INTERPRETER 101802 <br /> <br />ACCOUNT TOTAL <br /> <br />-444.46-01 Equipment Maintenance / Repairs <br />490 11/02 AP 11/07/02 0170301 F-M TYPEWRITER SER <br /> 2 TYPEWRITERS/CLEAN/ADJUS <br /> <br />ACCOUNT TOTAL <br /> <br />444.53-01 Communications / Office Telephone <br />~62 11/02 AP 10/30/02 0170472 TELESPECTRUM COMMU <br /> 1101 013103 PAGER SERV <br /> <br />ACCOUNT TOTAL <br /> <br />444.54-02 Publishing / Publishing <br />92 11/02 AP 10/20/02 0170321 FORDM <br /> HELp WANTED AD SWIII RICK <br /> <br />ACCOUNT TOTAL <br /> <br />444'57 02 Educatlo~ & Seminars / Seminar Registrar <br /> 20 11/02 AP 10/29/02 0170347 INSTITUTE OF LOCAL <br /> SUPERVISION CLASS 102902 <br /> <br />ACCOLgZT TOTAL <br /> <br /> 20,000 .00 4,609.02 15,390.98 <br /> 125.00 <br /> <br /> 5.87- 5.87 <br /> <br /> 15,000 .00 7,274.13 7,725.87 <br /> 83.13- 83.13 <br /> <br /> 19.00- 19.00 <br /> 0 202.13 202.13 ,OO <br /> <br /> 1,500 .00 301.50 1,198.50 <br /> 85,00- 85.00 <br /> <br /> 0 85,00 85.00 .00 <br /> <br />46,440 .00 30,782.47 15,657.53 <br /> 18.75 18.75 <br /> <br /> 1,000 .00 1,057.42 57.42_ <br /> 177.00- 177.00 <br /> <br /> 0 177.00 177.00 .00 <br /> <br />5,750 .00 2,740.80 3,001.20 <br /> 144.00- 144.00 <br /> <br /> 0 144.00- 14g.00 .00 <br /> <br /> <br />