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<br />0/15/2004, 13,52,57
<br />M3GOL
<br />Y GOVERNMENT
<br />
<br />ACCOUNT ACTIVITY LISTING
<br />
<br />ACCTG ----TRANSACTION----
<br />PER. CD DATE NUMBER
<br />
<br />-------------------------- ------------------ -----------------------
<br />
<br />YTD/CURRENT
<br />ESTIM/APPROP
<br />
<br />DESCRIPTION
<br />
<br />------------------------------------------------ ------------------------------------------
<br />
<br />YTD/CURRENT
<br />ENCUMBRANCE
<br />
<br />,ctor Control
<br />442.61-04 Suppliea / Field Work Suppliea
<br />PROP PURCHASE,RENT/LEASE
<br />" 10/04 AP 09/30/04 0191887
<br />PROP PURCHASE,RENT/LEASE
<br />" 10/04 AP 09/30/04 0191707
<br />PROP PURCHASE,RENT/LEASE
<br />)5 10/04 AP 09/30/04 0191796
<br />PROP PURCHASE,RENT/LEASE
<br />)6 10/04 AP 09/30/04 0191853
<br />PROP PURCHASE,RENT/LEASE
<br />J7 10/04 AP 09/30/04 0191717
<br />PROP PURCHASE,RENT/LEASE
<br />IBI0/04AP09/30/040191787
<br />PROP PURCHASE,RENT/LEASE
<br />" 10/04 AP 09/30/04 0191892
<br />PROP PURCHASE,RENT/LEASE
<br />.010/04AP09/30/040191740
<br />PROP PURCHASE,RENT/LEASE
<br />.1 10/04 AP 09/30/04 0191821
<br />PROP PURCHASE,RENT/LEASE
<br />2 10/04 AP 09/30/04 0191649
<br />PROP PURCHASE, RENT/LEASE
<br />310/04AP09/30/040191843
<br />PROP PURCHASE,RENT/LEASE
<br />4 10/04 AP 09/30/04 0191742
<br />PROP PURCHASE,RENT/LEASE
<br />510/04AP09/30/040191784
<br />PROP PURCHASE, RENT/LEASE
<br />6 10/04 AP 09/30/04 0191622
<br />PROP PURCHASE,RENT/LEASE
<br />710/04AP09/30/040191737
<br />PROP PURCHASE,RENT/LEASE
<br />, 10/04 AP 09/30/04 0191733
<br />PROP PURCHASE,RENT/LEASE
<br />9 10/04 AP 09/30/04 0191861
<br />PROP PURCHASE,RENT/LEASE
<br />a 10/04 AP 09/30/04 0191699
<br />PROP PURCHASE,RENT/LEASE
<br />1 10/04 AP 09/30/04 0191882
<br />PROP PURCHASE,RENT/LEASE
<br />2 10/04 AP 09/30/04 0191834
<br />PROP PURCHASE,RENT/LEASE
<br />3 10/04 AP 09/30/04 0191755
<br />PROP PURCHASE,RENT/LEASE
<br />4 10/04 AP 09/30/04 0191880
<br />PROP PURCHASE,RENT/LEASE
<br />5 10/04 AP 09/30/04 0191879
<br />PROP PURCHASE,RENT/LEASE
<br />'10/04AP09/30/040191730
<br />PROP PURCHASE, RENT/LEASE
<br />
<br />WESTBERG, VIRGINIA
<br />
<br />HANNAHER, LORAL
<br />
<br />POITRAS, SUSAN
<br />
<br />SWANSON, HARLEY
<br />
<br />HOFF, GOODWIN
<br />
<br />PARK BOARD
<br />
<br />WOODBURY, DON
<br />
<br />KRUPICH, KEN
<br />
<br />RUSSIFF, DON
<br />
<br />CITY SHOP
<br />
<br />SHIELDS, DALE
<br />
<br />LANGER, ELDON
<br />
<br />OLSON, RODGER
<br />
<br />BOOM, JOEL
<br />
<br />KINNEY, CURT
<br />
<br />JONES, GORDON
<br />
<br />TERESI, SHIRLEY
<br />
<br />GEATZ, BILL
<br />
<br />WALZ, ANTHONY
<br />
<br />SHAW, RODNEY
<br />
<br />MARVIN, <AYE
<br />
<br />VANDERBUSCH, ARLEN
<br />
<br />VAN HALE, DARYL
<br />
<br />JOHNSON, CHERYL
<br />
<br />u-
<br />
<br />continued
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<br />PAGE 42
<br />ACCOUNTING PERIOD 10/2004
<br />
<br />------------
<br />
<br />TRANSACTION
<br />AMOUNT
<br />
<br />CURRENT
<br />BALANCE
<br />
<br />50.00
<br />
<br />50 .00
<br />
<br />SO.OO
<br />
<br />50.00
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<br />50,00
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<br />50.00
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<br />50 .00
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<br />50 .00
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<br />50.00
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<br />50 .00
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<br />50.00
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<br />50.00
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<br />50 .00
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<br />50.00
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<br />55 .00
<br />
<br />50.00
<br />
<br />50.00
<br />
<br />40 00
<br />
<br />50.00
<br />
<br />50.00
<br />
<br />50.00
<br />
<br />50.00
<br />
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