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<br />/18/2004, 9,13,40 <br />360L <br />GOVERNMENT <br /> <br />-- u u - -- u u u u- <br /> <br />ACCTG _u-TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />-- u u u u u u - u- <br /> <br />DESCRIPTION <br /> <br />nera1 Fund <br />13.58-01 Administrative Travel/Travel Costs <br />06/04 AP 06/14/04 0188373 RASMUSSEN, MARY <br />MILEAGE <br />O6/04AP06/14/O401BB1BB <br />MILEAGE <br />06/04 AP 06/14/04 0188389 <br />MILEAGE <br />06/04 AP 06/14/04 0188193 <br />MILEAGE <br />06/04 AP 06/14/04 0188238 <br />MILEAGE <br />06/04 AP 06/14/04 0188324 <br />MILEAGE <br />06/04 AP 06/14/04 0188221 <br />MILEAGE <br />06/04 AP 06/14/04 0188274 <br />MILEAGE <br />06/04 AP 06/14/04 0188303 <br />MILEAGE <br />06/04 AP 06/14/04 <br />MILEAGE <br />06/04 AP 06/14/04 0188149 <br />MILEAGE <br />06/04 AP 06/14/04 01BB365 <br />MILEAGE <br />06/04 AP 06/14/04 0188453 <br />MILEAGE <br />06/04 AP 06/14/04 <br />MILEAGE <br />06/04 AP 06/14/04 0188155 <br />MILEAGE <br />06/04 AP 06/14/04 0188439 <br />MILEAGE <br />06/04 AP 06/14/04 <br />MILEAGE <br />06/04 AP 06/14/04 0188321 <br />MILEAGE <br />06/04 AP 06/14/04 0188309 <br />MILEAGE <br />06/04 AP 06/14/04 0188447 <br />MILEAGE <br />06/04 AP 06/14/04 0188429 <br />MILEAGE <br />06/04 AP 06/14/04 0188418 <br />MILEAGE <br />06/04 AP 06/14/04 0188399 <br />MILEAGE <br />06/04 AP 06/14/04 0188356 <br />MILEAGE <br />06/04 AP 06/14/04 0188201 <br /> <br />FEIST, LINDA <br /> <br />SAMSON, PATRICIA <br /> <br />FLESBERG, PHYLLIS <br /> <br />IRWIN, BONNIE <br /> <br />NICHOLAS, JACLYN <br /> <br />HEDSTROM, JUNE <br /> <br />LASKEY, ETHEL M <br /> <br />MICKELSON, EVELYN <br /> <br />LAVELLE, MARY <br /> <br />BREYER, DONNA <br /> <br />POWERS, LAWRENCE <br /> <br />URBACH, CHERYL <br /> <br />WAONIZAK, HARRY <br /> <br />BYE, CHRISTIAN <br /> <br />THOMPSON, BEVERLY <br /> <br />GULLICKS, RUTH <br /> <br />NELSON, BETTY JO <br /> <br />MOE, KATHLEEN <br /> <br />TRAUTMANN, JESSICA <br /> <br />STOEN, LINDA <br /> <br />SMITH, NANCY <br /> <br />SCHATZ, HELEN <br /> <br />PETERSON, LEO <br /> <br />GAUPER, JOANNE <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 28 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />4.50 <br /> <br />20.15 <br /> <br />6.82 <br /> <br />6.82 <br /> <br />6.82 <br /> <br />2.48 <br /> <br />1. 55 <br /> <br />1. 55 <br /> <br />1.55 <br /> <br />1.55 <br /> <br />1. 55 <br /> <br />.93 <br /> <br />5.27 <br /> <br />1. 55 <br /> <br />62 <br /> <br />2.48 <br /> <br />3.72 <br /> <br />3.10 <br /> <br />1.B6 <br /> <br />2.48 <br /> <br />8.06 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />3.10 <br />