2. Vouchers approved - Laserfiche WebLink

/2/13/2004, 11:07:06 ~M360L ACCOUNT ACTIVITY LISTING PAGE 25 ?Y GOVERNMENT ACCOUNTING PERIOD 02/2004 ......... ~i~Z ...... ~ ........................................................ ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE :uman Service Fund 444.37-01 Client Services / Emergency Services 02/04 AP 02/12/04 0185081 BUREAU OF VITAL ST CERTIFIED BIRTH CERTIFICA 78 02/04 AP 02/11/04 0185102 CERT COPY DEATH CERTIFICA 82 02/04 AP 02/10/04 0184907 MEDICAL TESTIMONY 35 02/04 AP 02/09/040184801 CLIENT TRAVEL 1/061/30 02/04 AP 02/03/04 0184747 CERTIFIED COPY BIRTH CERT 20,000 .00 1,573.77 11.00 ND DEPT OF HEALTH 7.00- 7.00 DAKOTA CLINIC LTD 1,105.00- 1,105.00 BOE, ANGIE 4.77 4.77 RECORDS REGISTRY 31.00 ACCOUNT TOTAL ~44.37-28 Client Services / Translator Services Gr ?1 02/04 AP 02/11/04 0184863 ABDULLAH, AWATIF INTERPRETER 1/21 2/10/04 12 02/04 AP 02/11/04 0184864 INTERPRETER 1/21/04 13 02/04 AP 02/11/04 0184878 INTERPRETER 1/28-2/09/04 14 02/04 AP 02/11/04 0184938 INTERPRETER 1/29-2/10/04 ~5 02/04 AP 02/11/04 0184983 INTERPRETER 1/14-2/4/04 '6 02/04 AP 02/11/04 0185033 INTERPRETER 1/22-1/23/04 20,000 1,116.77 1,158.77 15,000 .00 522.50 60.00 60.00 ABDULLAH, GELAVESH 20.00- 20.00 BIKIC, MIRELA 90~00 90.00 HASSAN, RUQIYA 42.50- 42.50 MORTICE, KAREN 40.00- 40.00 SHAWCROSS, CINDY 40.00 40.00 ACCOUNT TOTAL 44.53-01 Communications / Office Telephone 9 02/04 AP 02/05/04 0185053 TELESPECTRUM COMMU 2/01-4/30/04 PAGER SERVCE ACCOUNT TOTAL 44.58-01 Administrative Travel / Travel Costs & p 8 02/04 AP 02/05/04 0184900 COMFORT INN LODGING-SKJONSBY 1/21 ACCOUNT TOTAL {4.59-06 Organizational Membership / Agency Dues 2 02/04 AP 02/05/04 0184989 ND STATES ATTORNEY 04DUES-CLEVELAND & BAILEY ACCOUNT TOTAL 15,000 292.50- 292.50 49,700 .00 2,933.70 20.25- 20.25 49,700 20.25- 20.25 7,500 .00 367.32 45.00- 45.00 7,500 45.00- 45.00 1,400 00 300 00- 1,400 300 00- 1,075.00 300.00 300.00 18,426.23 19,958.00 14,477.50 15,000.00 46,766.30 49,700.00 7,132.68 7,500.00 325.00 1,400.00