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<br />11,56,01 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCOUNTING PERIOD <br /> <br />GOVERNMENT <br /> <br />ACeTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />DESCRIPTION <br /> <br />------------- <br /> <br />,man Service Fund <br />Client Services I Translator Services Grant <br />AP 12/28/04 0194062 TELE-INTERPRETERS <br />SERVICE 11/03 <br />,712/04AP12/28/040193910 <br />INTERPRETER 12/10-12/16 <br />>8 12/04 AP 12/28/04 0193912 <br />INTERPRETER SERVICE 12/14 <br />>912/04API2/28/o4o193923 <br />INTERPRETER 12/13-12/23 <br />,l 12/o4AP 12/28/04 0193953 <br />SERVICE 12/13 <br />AP 12128/04 <br />12/14 - <br />AP 12/28/04 <br />12/14 - <br />,5 AP 12/28/04 <br />INTERPRETER 12/13 - <br /> <br />cantioued <br />47.68- <br /> <br />" <br /> <br />ABDULLAH, GELAVESH <br /> <br />40.00- <br /> <br />40.00 <br /> <br />AKON, ISAAC WA1 <br /> <br />25.00 <br /> <br />BIKIC, MIRELA <br /> <br />95.00- <br /> <br />95.00 <br /> <br />DD, MY THI NGUYEN <br /> <br />20.00- <br /> <br />20.00 <br /> <br />,3 <br /> <br />HASSAN, RUQIYA <br /> <br />4D .00- <br /> <br />40.00 <br /> <br />MOHAMED, ABDULKADI <br /> <br />40.00- <br /> <br />40.00 <br /> <br />MORTICE, KAREN <br /> <br />40.00- <br /> <br />40.00 <br /> <br />ACCOUNT TOTAL <br /> <br />.00 <br /> <br />347.68 <br /> <br />347.68- <br /> <br />144.53-01 Communications / Office <br />12/04 AP 12/16/04 0193539 <br />11/06-12/05-CELL PHONE <br />12/04 AP 12/16/04 0193799 CELLULAR ONE <br />11/06-12/05-CELL PHONE <br /> <br /> <br />49,700 <br /> <br />.00 <br /> <br />35,156.18 <br />221.13- <br /> <br />\4,543.82 <br /> <br />ACCOUNT TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br /> <br />/ Travel C"" & P 7,500 <br />COMFORT INN <br />EMPLOYEE COSTs/REIMBURSE <br />COMFORT INN <br /> <br />.00 <br />90.00 <br /> <br />5,750.75 <br /> <br />1,749.25 <br /> <br />14 <br />PO <br />34 12/04 AP 12/27/04 0193888 <br />BISMARCK TRAVEL 12/7-12/9 <br />)] 12/04 EN 12/16/04 057103 <br />PO ENTRY <br />)3 12/04 AP <br />10/" <br /> <br />HOGAN, KATHY <br />EMPLOYEE COSTS/REIMBURSE <br />HOGAN, KATHY <br /> <br />161. 66 <br /> <br />161. 66- <br /> <br />161. 66 <br /> <br />CLEVELAND, CONS TAN <br />EMPLOYEE COSTS/REIMBURSE <br />CLEVELAND, CONSTAN <br /> <br />0193809 <br />AGRMT <br /> <br />119.66- <br /> <br />ACCOUNT TOTAL <br /> <br />.00 <br /> <br />371.32 <br /> <br />371. 32- <br /> <br /> <br />23,000 <br /> <br />.00 <br />15.08 <br /> <br />16,486. " <br /> <br />6,513.82 <br /> <br />OFFICE SUPPLIES, GENERAL <br />