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11/13/2002, 15:59:58 ACCOUNT ACTIVITY LISTING PAGE 39 <br />GM360L ACCOUNTING PERIOD 11/2002 <br />[TY GOVERNMENT <br /> <br />'O ACCTG --TP~LNSACTION YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />:R PER. CD DATE NUMBER DESCRIPTION E~TIM/APPROP ENCUMBRANCE AMOUNT BAL~2gCE <br /> <br />-413.58 01 Administrative Travel / Travel COSts continued <br />General Fund <br />MILEAGE <br /> 11/02 AP 11/00/02 0170661 IDSO, DORI~ 4.34 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170589 EGEBERG, MERLE 24.80 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170781 PAYNE, DOREEN 9.30 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170768 OLERUD, CAROL 9.30 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170811 REITAN, JUNE 7.75 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170659 HOWE, GWEN 17.98 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170535 BLJLNK, CONNIE L 4.03 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170914 WESTALL, SHIRLEY 9.92 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170808 P~TZ, SH~NNON 4.96 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170823 RODEN, JILL 3.72 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170634 H~-NSON, CONSTANCE 3.72 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170674 JOHNSON, ROBERTA 3.72 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170850 SIMONSON, ILA 3.72 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170577 DALE, JOANNE 3.72 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170863 SpREcHER, CAROL 4.34 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170693 LANGER, DOROTHY 49.60 <br /> MILEAGE <br /> 11/02 Ap 11/08/02 0170793 pETERSON, MYRENE 37.20 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170836 SCHLAGEL, MARy ELL 21.70 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170702 LUND, CANDY 18.60 <br /> MILEAGE <br /> 11/02 AP 11/08/02 0170593 ERDMAN, AMY 9.30 <br /> <br /> <br />