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 ----------- 10/10 COUNCIL 1046 Mark McDonald Reimburse CellPhone -64.97 10/22 COUNCIL 1047 Kelley Dull Adv PerDiemDEFCON 1 -250.00 -------- TOTAL COUNCIL 171 -314.97 FinancialMotion --------------- 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 -------- Total FinancialMotion 0.00 -------- OVERALL TOTAL -314.97 ========