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<br />/18/2004, 9,13,40 <br />[360L <br />GOVERNMENT <br /> <br />ACCTG --TRANSACTION ---- <br />PER. CD DATE NUMBER <br /> <br />-- <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />PRIM, MARIAN <br /> <br />NISSEN, JANE <br /> <br />KRUEGER, RUTH <br /> <br />HARELAND, MARLYS <br /> <br />KJENSTAD, ANNA MAR <br /> <br />TRINDADE, STEPHANI <br /> <br />SCHLICHT. ANGIE <br /> <br />PERRY, CAROL <br /> <br />ROGNE, DIANE <br /> <br />OLSON, MARILYN J <br /> <br />ROKKE, JOAN <br /> <br />JAHNKE, VIRGINIA <br /> <br />REMMICK, BOB <br /> <br />NORDBO, BARBARA <br /> <br />MCLEAN, JANICE <br /> <br />REMMICK, JOYCE <br /> <br />MOSER, MICHAEL <br /> <br />TRINDADE, ANDRE <br /> <br />HODNY, CAROLYN <br /> <br />LEIDAL, JANICE <br /> <br />KOPPELMAN, TOREY <br /> <br />SAYERS, BONNIE <br /> <br />SCHULER, LOIS <br /> <br />SAYERS, DANE <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 30 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />,nera1 Fund <br />13.58-01 Administrative Travel/Travel Costs <br />06/04 AP 06/14/04 0188440 THOMPSON, COREY <br />CANVASSING WAGES <br />06/04 AP 06/11/04 0188366 <br />MILEAGE <br />06/04 AP 06/11/04 0188328 <br />MILEAGE <br />06/04 AP 06/11/04 0188264 <br />MILEAGE <br />06/04 AP 06/11/04 0188216 <br />MILEAGE <br />06/04 AP 06/11/04 01BB256 <br />MILEAGE <br />06/04 AP 06/11/04 0188449 <br />MILEAGE <br />06/04 AP 06/11/04 0188402 <br />MILEAGE <br />06/04 AP 06/11/04 01BB354 <br />MILEAGE <br />06/04 AP 06/11/04 0188382 <br />MILEAGE <br />06/04 AP 06/11/04 01BB339 <br />MILEAGE <br />06/04 AP 06/11/04 0188384 <br />MILEAGE <br />06/04 AP 06/11/04 0188242 <br />MILEAGE <br />06/04 AP 06/11/04 0188375 <br />MILEAGE <br />06/04 AP 06/11/04 0188330 <br />MILEAGE <br />06/0' AP 06/11/04 0188294 <br />MILEAGE <br />06/04 AP 06/11/04 0188376 <br />MILEAGE <br />06/04 AP 06/11/04 0188317 <br />MILEAGE <br />06/04 AP 06/11/04 01BB448 <br />MILEAGE <br />06/04 AP 06/11/04 0188225 <br />MILEAGE <br />06/04 AP 06/11/04 0188277 <br />MILEAGE <br />06/04 AP 06/11/04 01BB260 <br />MILEAGE <br />06/04 AP 06/11/04 <br />MILEAGE <br />06/04 AP 06/11/04 0188404 <br />MILEAGE <br />06/04 AP 06/11/04 01BB397 <br /> <br />10.30 <br /> <br />.62 <br /> <br />.62 <br /> <br />.62 <br /> <br />1.86 <br /> <br />1.86 <br /> <br />1. 86 <br /> <br />1.B6 <br /> <br />5.12 <br /> <br />2.02 <br /> <br />2.17 <br /> <br />2.48 <br /> <br />4.34 <br /> <br />2.17 <br /> <br />1.55 <br /> <br />1.50 <br /> <br />1.55 <br /> <br />11. 90 <br /> <br />4.22 <br /> <br />4.50 <br /> <br />4.22 <br /> <br />4.50 <br /> <br />--- --- <br />