Transaction Report
10/ 1'03 Through 10/31'03
COUNCIL-All Accounts Page 1
11/20'03
Date Acct Num Description Memo Clr Amount
----- -------- ------ ------------------------ ------------------- - --------
COUNCIL 171
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10/10 COUNCIL 1046 Mark McDonald Reimburse CellPhone -64.97
10/22 COUNCIL 1047 Kelley Dull Adv PerDiemDEFCON 1 -250.00
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TOTAL COUNCIL 171 -314.97
FinancialMotion
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10/10 Financia Auth Pres $500 Reimburse Mark CellPhone GrndRuleN 0.00
10/22 Financia Auth Pres $500 Adv Kelley $25 PerDiem DEFCON 14-1 0.00
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Total FinancialMotion 0.00
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OVERALL TOTAL -314.97
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