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<br />'6/1B/2OO4, 9,13,40 <br />'M360L <br />'Y GOVERNMENT <br /> <br />uuuuu_- <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />_uuu_u_--------------------------------- <br /> <br />DESCRIPTION <br /> <br />'enera1 Fund <br />413.58-01 Administrative Travel <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />MILEAGE <br />06/04 AP 06/14/04 01BB472 <br />MILEAGE <br />06/04 AP 06/14/04 0188290 <br />MILEAGE <br />06/04 AP 06/14/04 0188135 <br />MILEAGE <br />06/04 AP 06/14/04 0188131 <br />MILEAGE <br />06/04 AP 06/14/04 0188329 <br />MILEAGE <br />06/04 AP 06/14/04 0188380 <br />MILEAGE <br />06/04 AP 06/14/04 <br />MILEAGE <br />06/04 AP 06/14/04 01BB213 <br />MILEAGE <br />06/04 AP 06/14/04 0188143 <br />MILEAGE <br />06/04 AP 06/14/04 0188177 <br />MILEAGE <br />06/04 AP 06/14/04 0188387 <br />MILEAGE <br />06/04 AP 06/14/04 0188442 <br />MILEAGE <br />06/04 AP 06/14/04 0188372 <br />MILEAGE <br />06/04 AP 06/14/04 0188431 <br />MILEAGE <br />06/04 AP 06/14/04 0188468 <br />MILEAGE <br />06/04 AP 06/14/04 01B8180 <br />MILEAGE <br />06/04 AP 06/14/04 <br />MILEAGE <br />06/04 AP 06/14/04 <br />MILEAGE <br />06/04 AP 06/14/04 0188257 <br />MILEAGE <br />06/04 AP 06/14/04 0188379 <br />MILEAGE <br />06/04 AP 06/14/04 0188280 <br />MILEAGE <br />06/04AP06/14/040188406 <br />MILEAGE <br />OS/O4AP06/14/0401BB217 <br />MILEAGE <br /> <br />/ Travel Costs <br /> <br />BERRYHILL, MARTHA <br /> <br />WILKES, LINDA <br /> <br />MATCHIE, MICMELLE <br /> <br />BERG, ANN <br /> <br />BARTHOLOMAY, SELMA <br /> <br />NISTLER, MARY LOU <br /> <br />RICE, KATIE <br /> <br />OLERUD, CURTIS <br /> <br />HANSON, MARILYN <br /> <br />BLUE, MARGARET R <br /> <br />DOS LAND , ALICE <br /> <br />RUDESILL, DORIS <br /> <br />THOMPSON, VERNA <br /> <br />QUAMME, HOLLIS <br /> <br />SUCH, TRUDY <br /> <br />WENGER, BARBARA J <br /> <br />DUCHSCHERE, DOROTH <br /> <br />PETERSON, VAL <br /> <br />DEMARAIS, <br /> <br />KLOSTER, PHYLLIS <br /> <br />RICE, DAVID <br /> <br />LIES, ART <br /> <br />SCRAPER, KATHLEEN <br /> <br />HARRIS, DOLORES <br /> <br />- -- u u u u u u u -- <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />_uuuuu- <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 27 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />.93 <br /> <br />.93 <br /> <br />.93 <br /> <br />1.24 <br /> <br />5.39 <br /> <br />.62 <br /> <br />2.17 <br /> <br />1. 55 <br /> <br />2.48 <br /> <br />1. 55 <br /> <br />1.55 <br /> <br />1. 55 <br /> <br />1. 55 <br /> <br />5.27 <br /> <br />4.96 <br /> <br />4.34 <br /> <br />4.65 <br />