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) 05/14/2004, 8:18:45 <br /> GM360L ACCOUNT ACTIVITy LISTING <br />~TY GOVERNMENT <br /> <br /> .... T SAOTION .......................... ACCOUNT NO pER o A /2 4 <br />POACCTG _ <br /> <br /> ............................... ESTIM/APP Op T SACTION ..... <br />~ .................... RANCE A U~RENT <br /> uman Service Fund ................................... MOUNT BALANCE <br />]-444.57-01 Education & Seminars / Education Travel&Per Diem <br /> <br /> 2 ROOMS FOR 4/27 - 4/28 <br />!920 05/04 AP 05/06/04 0187260 <br /> FOODSTAMp SHOWCASE <br /> <br />RIPPLINGER, LAVERN <br /> <br />ACCOUNT TOTAL <br /> <br />-444.58-10 Administrative Travel / Client Related <br />886 05/04 AP 05/05/040187514 STREMICK LISA <br /> CLIENT TRAVEL 4/08- 4/27 ' <br /> 987 05/04 AP 05/05/040187408 HASSLER, BRAD <br /> CLIENT TRAVEL 4/05 - 4/30 <br /> <br />ACCOUNT TOTAL <br /> <br />444.58-10 Administrative Travel / Client Related <br />54 05/04 AP 05/11/040187416 HOUSEMAN, LORI <br />CLIENT TRAVEL 4/02 - 4/29 <br />57 05/04 AP 05/11/040187429 KNOLL RUBy <br /> CLIENT TRAVEL 3/01- 4/30 ' <br /> 75 05/04 AP 05/10/040187293 GASPERS, PHYLLIS <br /> CLIENT TRAVEL 4/02-4/30 <br /> 20 05/04 AP 05/03/040187205 JOHNSON-TESKE, LIS <br /> CLIENT TRAVEL 4/16 - 4/27 <br /> <br />ACCOUNT TOTAL <br /> <br />44.58-10 Administrative Travel / Client Related <br />8 05/04 AP 05/03/04 0187215 WILLIS III, WILLIA <br />CLIENT TRAVEL 4/01 - 4/29 <br /> <br />ACCOUNT TOTAL <br /> <br />~4-20-15 Benefits / Workers Compensation <br /> 05/04 AP 05/03/04 0187178 ND ASSOCIATION OF <br />WORKERSCOMP-03688174 <br /> <br />ACCOUNT TOTAL <br /> <br />4.57-01 Education & Seminars / Education Travel& <br />05/04 AP 05/12/04 0187358 COMFORT INN <br />WRONG VENDOR <br />05/04 AP 05/12/04 0187359 COMFORT SUITES <br />BISMARCK-LADE-4~19_4~22 <br />05/04 AP 05/12/04 0187358 COMFORT INN <br /> <br /> continued <br /> <br /> 160.00- <br /> 160.00 <br /> <br /> 0 <br /> 528.00- <br /> 528.00 <br /> .00 <br /> <br /> 9,000 <br /> .00 <br /> 962.12 <br /> 22.01- 8,037.88 <br /> 22.01 <br /> <br /> 70.06~ <br /> 70.06 <br /> <br /> 9,000 <br /> 92.07- <br /> 92.07 <br /> 9,000.00 <br /> 9,000 <br /> .00 3,168.57 <br /> 58.28- <br /> 58.28 5,831.43 <br /> <br /> 365.18- <br /> 365.18 <br /> <br /> 115.63- <br /> 115.63 <br /> <br /> 245.83- <br /> 245.83 <br /> <br /> 9,000 <br /> 784.92- <br /> 784.92 <br /> 9,000.00 <br /> <br /> 5,250 <br /> .00 1,256.39 <br /> 120.28- 120.28 3,993.61 <br /> <br />5,250 <br /> 120.28- <br /> 120.28 5,250.00 <br /> <br />1,883 <br /> .00 <br /> 812.78 <br /> 104~99 1,070.22 <br /> <br />1,883 <br /> .00 <br /> 104.99 <br /> 1,778.01 <br /> <br /> 0 <br /> .00 <br /> 324.00 <br /> 162.00- 324.00- <br /> <br /> 162.00 <br /> <br />162.00- <br /> <br /> <br />