4. Vouchers approved - Laserfiche WebLink

11/13/2002, 15:59:58 ACCOUNT ACTIVITY LISTING PAGE 38 GM360L ACCOUNTING PERIOD 11/2002 ~TY GOVERNMENT 10 ACCTG .... TRANSACTION -- YTD/CURRENT YTD/CURRENT TP~kNSACTION CURRENT ~R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE 1-413.56 01 Administrative Travel / Travel Costs continued General Fund 11/02 AP 11/06/02 0170851 SIMON$ON, SHARON 1.86 MILEAGE 11/02 AP 11/08/02 0170511 ANDERSON, ELLEN 1.86 MILEAGE 11/02 AP 11/08/02 0170745 MOSENG, EILEEN 1.86 MILEAGE 11/02 AP 11/08/02 0170700 LEWIS, DONNA 1.86 MILEAGE 11/02 AP 11/08/02 0170829 SATROM, JO 111.60 MILEAGE 11/02 AP 11/08/02 0170517 BAASCH, SUSAN 24.80 MILEAGE 11/02 AP 11/08/02 0170555 ByMARK, GREG 21.70 MILEAGE 11/02 AP 11/08/02 0170884 THOMPSON, CLEO 17.98 MILEAGE 11/02 AP 11/08/02 0170654 HOLM, ELAINE 21.70 MILEAGE 11/02 AP 11/08/02 0170901 VIESTENZ, RUTH L 9.30 MILEAGE 11/02 AP 11/08/02 0170838 SCHNEEKLOTH, DEBR~ 46.50 MILEAGE 11/02 AP 11/08/02 0170677 KAPAUN, JEANNE M 15.50 MILEAGE 11/02 AP 11/08/02 0170542 BOYD, JOANN 27.90 MILEAGE 11/02 AP 11/08/02 0170672 JOHNSON, JOANNE 27.90 MILEAGE 11/02 AP 11/08/02 0170550 BUHR, BARBAP~A 31.00 MILEAGE 11/02 AP 11/08/02 0170798 PIERCE, JANE 30.38 MILEAGE 11/02 AP 11/08/02 0170524 BEILKE, JUANITA 40.30 MILEAGE 11/02 AP 11/08/02 0170843 SHELDON, CHARLES W 12.40 MILEAGE 11/02 AP 11/08/02 0170730 MODEROW, MARY ~NN 31.00 MILEAGE 11/02 AP 11/08/02 0170623 GRIEVE, AUDREY ~1.00 MILEAGE 11/02 AP 11/08/02 0170510 ANDERSEN, BETTY 12.40 MILEAGE 11/02 AP 11/06/02 0170870 STRAND, ARDELL 34.10 MILEAGE 11/02 AP 11/08/02 0170714 MCCONNELL, VA LOIE 15.50 MILEAGE 11/02 AP 11/08/02 0170505 ADAMS, JOYCE 6.51 MILEAGE 11/02 AP 11/08/02 0170715 MCCONNELL, YVONNE 7.75