4. Vouchers approved - Laserfiche WebLink

,/2004, 10.50.41 'L ,VERNMENT ACCOUNT ACTIVITY LISTING PAGE 12 ACCOUNTING PERIOD 10/2004 .-------------_u-u---u------------ YTD/CURRENT ESTIM/APPROP ---------------------------_u-------- ------------------------ ------------_u---_uuu _CCTG _uTRANSACTIONuu PER. CD DATE NUMBER DESCRIPTION ----------------------------------------------------------- ,,1 Fund 51-02 Other Purchased Service' / Clerk" Fee' IRTH CERTIFICATE 10/04 AP 10/27/04 0192058 ERTIFIED COPY-DIVORCE 10/04 EN 10/26/04 056197 '0 ENTRY 10/04 AP 10/26/04 0192121 .OPIES EAST COUNTY COURTH K O'ROURKE/H BOYKE III MINNESOTA DEPT OF FEES MINNESOTA DEPT OF ACCOUNT TOTAL '51-03 Other purcb..ed Service' / Legal Fee' 10/04 AP 10/27/04 0192086 HASSAN, RUQIYA INTERPRETER FEES-CHL SupP 1,000 ACCOUNT TOTAL 9.51-05 Other Purchaaed Services / Bank Charge/C 2,000 10/04 EN 10/26/04 056206 EXPERIAN PO ENTRY PROFESSIONAL SERVICE , 10/04 AP 10/26/04 0192061 EXPERIAN CREDIT BUREAU ACCOUNT TOTAL 19.57-02 Education & Seminars / Seminar Regi'trat 10/04 AP 10/26/04 0191996 CASS CO BAR ASSOC REGISTRATIONS 10/04 AP 10/20/04 0191951 SBAND REGISTRATION PEE 3,000 ACCOUNT TOTAL ,19.58-01 Admini,trative Travel/Travel Co,t, & P 10/04 AP 10/29/04 0192231 QUILT INN & SUITES LQDGING-K ZIEGELMARN " 10/04 EN 10/26/04 056208 PO ENTRY 10/04 AP 10/26/04 0192006 HEIMB MILEAGE oa 10/04 AP 10/26/04 0192052 MOTEL ROOM 4,000 DAYS INN EMPLOYEE COSTS/REIMBURSE ZIEGELMARN, KUHLE DAYS INN ACCOUNT TOTAL TRANSACTION AMOUNT YTD/CURRENT ENCUMBRANCE continued 11.00 24 .00 24.00- 24,00 00 60.00 .00 93.00 20.00 .00 20.00 ,00 854.13 91.65 91.65- 91.65 00 91.65 .00 3,651. 50 33,00 60 .00 .00 93.00 .00 1,761.09 143.10 45.00 154.00 45.00- 45.00 .00 342 .10 CURRENT BALANCE 60,00- 907.00 20,00- 1,145,87 91,65- 651,50- 93.00- 2,238.91 342 .10-