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<br />'/29/2004, 10.50.41 <br />1360L <br />, GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG uuTRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />-_u_--------------------_uu__u---. <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />PAGE 26 <br />ACCOUNTING PERIOD 10/2004 <br /> <br />-_u_-_uuu_u_------ <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />----------------------------------------------------------------------------------------------- <br /> <br />,man Service Fund <br />'44,37-01 Client Services / Emergency Services <br />>3 10/04 EN 10/21/04 056073 RANDELL, KIM <br />PO ENTRY PROGRAM COSTS <br />14 10/04 EN 10/21/04 056084 NO DEPT OF HEALTH <br />PO ENTRY PROGRAM COSTS <br />10/04 AP 10/21/04 0191970 STATE OP WISCONSIN <br />CERTIFIED BIRTH CERT <br />>310/04AP10/21/040192153 <br />POSTERCARE FINGERPRINTS <br />1410/04AP10/21/040192130 <br />CERT BIRTH CERTIFICATE <br /> <br />144.37-28 Client Services / Translator Services Gr <br />i4 10/04 AP 10/26/04 0192021 BEACH, CECILIA <br />INTERPRETER SERVICE 10/12 <br />;5 10/04 AP 10/26/04 0192028 <br />INTERPRETER 10/11 - 10/25 <br />56 10/04 AP 10/26/04 0192056 <br />INTERPRETER SERVICE 10/15 <br />" 10/04 AP 10/26/04 0192072 <br />INTERPRETER SERVICE 10/20 <br />" 10/04 AP 10/26/04 0192079 <br />INTERPRETER 10/13 - 10/15 <br />58 10/04 AP 10/26/04 0192086 <br />INTERPRETER SERVICE 10/12 <br />70 10/04 AP 10/26/04 0192104 <br />INTERPRETER SERVICE 10/12 <br />n 10/04 AP 10/26/04 0192126 <br />INTERPRETER 10/05 - 10/20 <br />;4 10/04 EN 10/25/04 056164 <br />PO ENTRY <br />55 10/04 EN 10/25/04 056165 <br />PO ENTRY <br />66 10/04 EN 10/25/04 056166 <br />PO ENTRY <br />67 10/04 EN 10/25/04 056167 <br />PO ENTRY <br />68 10/04 EN 10/25/04 056168 <br />PO ENTRY <br />69 10/04 EN 10/25/04 056169 <br />PO ENTRY <br />70 10/04 EN 10/25/04 056170 <br />PO ENTRY <br />71 10/04 EN 10/25/04 056171 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT TOTAL <br /> <br />RANDELL, KIM <br /> <br />ND DEPT OF HEALTH <br /> <br />BIKIC, MIRELA <br /> <br />DO, MY THI NGUYEN <br /> <br />PEJZIC, SENADA <br /> <br />GAYLAH, ROOSEVELT <br /> <br />HASSAN, RUQIYA <br /> <br />LAFTA, AWATIF <br /> <br />MORTICE, KAREN <br /> <br />BEACH, CECILIA <br />PROGRAM COSTS <br />BIKIC, MIRELA <br />PROGRAM COSTS <br />DO, MY THI NGUYEN <br />PROGRAM COSTS <br />FEJZIC, SENADA <br />PROGRAM COSTS <br />GAYLAH, ROOSEVELT <br />PROGRAM COSTS <br />HASSAN, RUQIYA <br />PROGRAM COSTS <br />LAPTA, AWATIF <br />PROGRAM COSTS <br />MORTICE, KAREN <br />PROGRAM COSTS <br /> <br />20,000 <br /> <br />15,000 <br /> <br />_uuuuuu- <br /> <br />,00 6,996 ,Z5 <br />10.00 <br /> 12,00 <br />10.00- 10.00 <br />7.00- 7.00 <br />.00 29.00 <br />.00 16,958.97 <br />20 .00- 20 ,00 <br />162.50- 162 ,50 <br />20.00- 20,00 <br />20.00- 20.00 <br />40.00- 40.00 <br />20.00- 20.00 <br /> 20.00 <br />157.50- <br />162.50 <br />20.00 <br />20.00 <br />40.00 <br />1".50 <br />.00 460.00 <br /> <br />13,003.75 <br /> <br />29 .00- <br /> <br />1,958.97- <br /> <br />460.00- <br />