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<br />/lB/20O4, 9,13,40 <br />360L <br />GOVERNMENT <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />---uuu_-- <br /> <br />nera1 Fund <br />13.58-01 Administrative Travel <br />MILEAGE <br />06/04 AP 06/11/04 0188353 <br />MILEAGE <br />06/04 AP 06/11/04 0188192 <br />MILEAGE <br />06/04 AP 06/11/04 01BB444 <br />MILEAGE <br />06/04 AP 06/11/04 0188208 <br />MILEAGE <br />06/04 AP 06/11/04 0188369 <br />MILEAGE <br />06/04 AP 06/11/04 0188456 <br />MILEAGE <br />06/04 AP 06/11/04 01BB327 <br />MILEAGE <br />06/04 AP 06/11/04 0188160 <br />MILEAGE <br />06/04 AP 06/11/04 0188378 <br />MILEAGE <br />06/04 AP 06/11/04 0188364 <br />MILEAGE <br />06/04 AP 06/11/04 0188413 <br />MILEAGE <br />06/04 AP 06/11/04 0188234 <br />MILEAGE <br />06/04 AP 06/11/04 0188183 <br />MILEAGE <br />06/04 AP 06/11/04 018B145 <br />MILEAGE <br />06/04 AP 06/11/04 0188332 <br />MILEAGE <br />06/04 AP 06/11/04 0188134 <br /> <br />AP 06/11/04 01BB189 <br />MILEAGE <br />06/04 AP 06/11/04 0188239 <br />MILEAGE <br />06/04 AP 06/11/04 01BB392 <br />MILEAGE <br />06/04 AP 06/11/04 0188454 <br />MILEAGE <br />06/04 AP 06/11/04 01B8255 <br />MILEAGE <br />06/04 AP 06/11/04 01BB411 <br />MILEAGE <br />06/04 AP 06/11/04 0188338 <br />MILEAGE <br />06/04 AP 06/11/04 0188310 <br />MILEAGE <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Travel Costs <br /> <br />PEDERSON, DEB <br /> <br />FLEMING, JOHN <br /> <br />TINTES, AMELIA <br /> <br />HAHN, JENNIFER <br /> <br />PULKRABEK, MARIE <br /> <br />VANDYKE, LINDA <br /> <br />NISKANEN, GEN <br /> <br />CHEVALIER, ROBERT <br /> <br />RHEAULT, JOANNE <br /> <br />POTTER, BETTY <br /> <br />SINNER, MARY S <br /> <br />HU8ER, JOSEPH <br /> <br />EITER, TONY <br /> <br />BRAATEN, NOREEN <br /> <br />NYGAARD, AGNES <br /> <br />8ATTERBURY, MARLEN <br /> <br />FERCH, MARIAN <br /> <br />IVERSON, MARION <br /> <br />SATROM, NOLA <br /> <br />VAN ZEE, CHESTER <br /> <br />KENT, VIVIAN <br /> <br />SIEGERT, KERMIT <br /> <br />OLSON, JEANNE <br /> <br />MOEN, BETTY <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 31 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />4.34 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />13 .02 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />11.7B <br /> <br />4.34 <br /> <br />4.96 <br /> <br />3.72 <br /> <br />7.44 <br /> <br />3.72 <br /> <br />3.72 <br /> <br />3.72 <br /> <br />62.00 <br /> <br />31.00 <br /> <br />31.00 <br /> <br />31. 00 <br /> <br />49 .60 <br /> <br />24 .80 <br /> <br />24.80 <br />