Oglala Sioux Tribe Councilwoman Sonia Weston Journal of Travel Sheet

Sheet1

  A B C D E F G H
1 001 - PAYROLL FUND              
2  8425 - TRAVEL              
3  N/A - NON-APPLICABLE              
4  N/A - NON-APPLICABLE              
5                 
6  ID Name Document Description Document Date Document Number Session ID Debit Credit
7                
8            Opening Balance 0.00  
9  0291 WESTON, SONIA REIMBURSEMENT FOR PP #3 2/1/2008 264364 REIM. PP#3 100.00  
10                 
11            Transaction Total 100.00 0.00
12                
13            Balance N/A - NON-APPLICABLE 100.00  
14                 
15                 
16            Balance N/A - NON-APPLICABLE 100.00  
17                 
18                 
19            Balance 001 - PAYROLL FUND 100.00  
20                 
21  107 - COPS GRANT AWARD FOR TRIBAL COURT PILOT PROGRAM              
22  8425 - TRAVEL              
23  N/A - NON-APPLICABLE              
24  N/A - NON-APPLICABLE              
25                 
26  ID Name Document Description Document Date Document Number Session ID Debit Credit
27                
28            Opening Balance 0.00  
29  0291 WESTON, SONIA TA:03/25-30/07   SHAKOPEE, MN/OST ATTY GEN/TRIBAL COURT PILO 3/21/2007 15349 6DSD20043451 1,506.61  
30  0291 WESTON, SONIA TA/ 4/20-22/07 SPEARFISH, SD/TRIBAL COURT PILOT PROJECT 4/19/2007 306248 6DSD20072087 448.96  
31  0291 WESTON, SONIA TA/ 5/31-6/3/07 RCSD/TRIBAL COURT PILOT PROJECT 5/30/2007 308828 6DSD37C0735 528.90  
32  0291 WESTON, SONIA TA/ 10/20-21/07 RCSD/OST COUNCIL 10/17/2007 316395 6DSD37C2842 228.90  
33  0291 WESTON, SONIA TA/ 10/20-21/07 RCSD/OST COUNCIL 10/18/2007 316395 6DSD37C2859 337.50  
34                 
35            Transaction Total 3,050.87 0.00
36                
37            Balance N/A - NON-APPLICABLE 3,050.87  
38                 
39                 
40            Balance N/A - NON-APPLICABLE 3,050.87  
41                 
42                 
43            Balance 107 - COPS GRANT AWARD FOR TRIBAL COURT PILOT PROGRAM 3,050.87  
44                 
45  458 - INDIAN ALCOHOL & SUBSTANCE ABUSE PROGRAM              
46  8425 - TRAVEL              
47  N/A - NON-APPLICABLE              
48  N/A - NON-APPLICABLE              
49                 
50  ID Name Document Description Document Date Document Number Session ID Debit Credit
51                
52            Opening Balance 0.00  
53  0291 WESTON, SONIA TA/ 12/27-30/06 RCSD/ATTY. GEN./INDIAN ALCOHOL 12/21/2006 300622 6DSD20042271 571.55  
54                 
55            Transaction Total 571.55 0.00
56                
57            Balance N/A - NON-APPLICABLE 571.55  
58                 
59                 
60            Balance N/A - NON-APPLICABLE 571.55  
61                 
62                 
63            Balance 458 - INDIAN ALCOHOL & SUBSTANCE ABUSE PROGRAM 571.55  
64                 
65  520 - RURAL WATER-O&M              
66  8400 - TRAINING              
67  N/A - NON-APPLICABLE              
68  N/A - NON-APPLICABLE              
69                 
70  ID Name Document Description Document Date Document Number Session ID Debit Credit
71                
72            Opening Balance 0.00  
73  0291 WESTON, SONIA CM 2004 CHECKS 1/18/2006 009 G0504E8363   380.00
74                
75            Transaction Total 0.00 380.00
76                
77            Balance N/A - NON-APPLICABLE   380.00
78                
79                 
80            Balance N/A - NON-APPLICABLE   380.00
81                
82                 
83            Balance 520 - RURAL WATER-O&M   380.00
84                
85  538 - OSRW DISTRIBUTION O & M              
86  8400 - TRAINING              
87  N/A - NON-APPLICABLE              
88  N/A - NON-APPLICABLE              
89                 
90  ID Name Document Description Document Date Document Number Session ID Debit Credit
91                
92            Opening Balance 0.00  
93  0291 WESTON, SONIA TA:07/16-20/06   LAS VEGAS, NV/OST WM&C 7/12/2006 5366 6DSD20040110 845.80  
94  0291 WESTON, SONIA TA:10/05-08/06   RCSD/OST WM&C 9/30/2006 8184 6DSD20041302 413.80  
95  0291 WESTON, SONIA TA:10/25-29/06   RCSD/2006 STAFF RETREAT 10/25/2006 9480 6DSD20041581 518.40  
96                 
97            Transaction Total 1,778.00 0.00
98                
99            Balance N/A - NON-APPLICABLE 1,778.00  
100                 
101                 
102            Balance N/A - NON-APPLICABLE 1,778.00  
103                 
104  538 - OSRW DISTRIBUTION O & M              
105  8425 - TRAVEL              
106  N/A - NON-APPLICABLE              
107  N/A - NON-APPLICABLE              
108                 
109  ID Name Document Description Document Date Document Number Session ID Debit Credit
110                
111            Opening Balance 0.00  
112  0291 WESTON, SONIA TA:01/09-12/06   PIERRE, SD/OST DEPT OF WM&C 1/9/2006 0021495 6DSD20034864 407.64  
113  0291 WESTON, SONIA TA:03/21-25/06   DENVER, CO/OST WM&C 3/21/2006 1293 6DSD20035646 1,014.65  
114  0291 WESTON, SONIA TA:03/28-30/06   RCSD/OST WM&C 3/21/2006 1294 6DSD20035646 230.00  
115  0291 WESTON, SONIA TA:03/28-30/06   RCSD/OSTS DEPT OF WM&C 3/28/2006 1711 6DSD20035747 106.80  
116  0291 WESTON, SONIA TA:05/16/06   RCSD/OST WM&C 5/5/2006 3053 6DSD20039172 79.75  
117  0291 WESTON, SONIA TA:06/07-10/06   RCSD/OST WM&C 5/31/2006 3955 6DSD20039538 519.40  
118  0291 WESTON, SONIA TA:10/20-21/06   RCSD 10/19/2006 9243 6DSD20041526 304.40  
119  0291 WESTON, SONIA TA:12/12-17/06   RCSD/OST DEPT OF WM&C 12/11/2006 11990 6DSD20042130 604.40  
120                 
121            Transaction Total 3,267.04 0.00
122                
123            Balance N/A - NON-APPLICABLE 3,267.04  
124                 
125                 
126            Balance N/A - NON-APPLICABLE 3,267.04  
127                 
128                 
129            Balance 538 - OSRW DISTRIBUTION O & M 5,045.04  
130                 
131  768 - Tribal Court Program              
132  8370 - TELEPHONE & COMMUNICATIONS              
133  N/A - NON-APPLICABLE              
134  N/A - NON-APPLICABLE              
135                 
136  ID Name Document Description Document Date Document Number Session ID Debit Credit
137                
138            Opening Balance 0.00  
139  0291 WESTON, SONIA 455-2316/867-5151/TRIBAL COURT 5/21/2008 328131 66661AP5298 943.50  
140  0291 WESTON, SONIA CREDIT MEMO CK# 6356 5/27/2008 001 6DSD20038694   943.50
141                
142            Transaction Total 943.50 943.50
143                
144            Balance N/A - NON-APPLICABLE 0.00  
145                 
146                 
147            Balance N/A - NON-APPLICABLE 0.00  
148                 
149                 
150            Balance 768 - Tribal Court Program 0.00  
151                 
152  800 - GENERAL FUND              
153  8425 - TRAVEL              
154  807 - WAKPAMNI DISTRICT              
155  CL2 - DISTRICT COUNCIL/2              
156                 
157  ID Name Document Description Document Date Document Number Session ID Debit Credit
158                
159            Opening Balance 0.00  
160  0291 WESTON, SONIA TA/ 1/15-16/10 RCSD/JUDICIARY SUBCOMMITTEE 1/15/2010 3006057 AP32871079 562.90  
161  0291 WESTON, SONIA TA/ 1/15-16/10 RCSD/JUDICIARY SUBCOMMITTEE 1/15/2010 3006057 AP328717784   562.90
162 0291 WESTON, SONIA MILEAGE 2114 @.585 1/4-18/10 GENERAL FUND 1/19/2010 416154 AP32871190 1,236.69  
163  0291 WESTON, SONIA TA 1/21-24/10 RCSD/TRIBAL CODES/GENERAL FUND 1/20/2010 416177 AP32871204 689.65  
164  0291 WESTON, SONIA TA 2/2-5/10 LINCOLN-CHAMBERLAIN/GENERAL FUND 2/2/2010 416922 AP32871593 1,054.18  
165  0291 WESTON, SONIA TA 2/5-7/10 RCSD/HHS MTING/GENERAL FUND 2/4/2010 416977 AP32871653 478.40  
166  0291 WESTON, SONIA MILEAGE 455 @.585 1/20-2/1/10 GENERAL FUND 2/8/2010 417065 AP328717434 266.18  
167  0291 WESTON, SONIA TA 2/9-12/10 SFSD/AATCHB MTING/GENERAL FUND 2/9/2010 417084 AP328717470 815.75  
168  0291 WESTON, SONIA TA 2/17/10 RCSD/MTING W/ M. GONZALEZ/GENERAL FUND 2/16/2010 417302 AP328717630 183.40  
169  0291 WESTON, SONIA TA 2/18-19/10 RCSD/ATTEND 2 MTINGS/GENERAL FUND 2/17/2010 417331 AP328717664 393.90  
170  0291 WESTON, SONIA TA 3/2-6/10 WASHINGTON, DC/HHS-TRIBAL/GENERAL FUND 2/24/2010 417834 AP328717838 1,499.40  
171  0291 WESTON, SONIA MILEAGE 394 @.585 2/8-25/10 GENERAL FUND 2/25/2010 417936 AP328717862 230.49  
172  0291 WESTON, SONIA TA 3/11/10 RCSD/WORKING SESSION/GENERAL FUND 3/10/2010 418441 6AP328717987 183.40  
173  0291 WESTON, SONIA TA 3/11/10 RCSD/WORKING SESSION/GENERAL FUND 3/10/2010 418441 6AP328717989   183.40
174 0291 WESTON, SONIA TA 3/10-11/10 RCSD/WORKING SESSION/GENERAL FUND 3/10/2010 418441-RE 6AP328717990 351.65  
175  0291 WESTON, SONIA TA 3/15-19/10 RCSD/CIVIL RIGHT MTING/GENERAL FUND 3/15/2010 418613 AP63832AA021 1,343.95  
176  0291 WESTON, SONIA MILEAGE 477 @.585 2/26-3/15/10 GENERAL FUND 3/15/2010 418621 AP63832AA022 279.05  
177  0291 WESTON, SONIA TA 3/19-21/10 RCSD/GPTC MTING/GENERAL FUND 3/19/2010 418809 5948389AP61 520.65  
178                 
179  800 - GENERAL FUND              
180  8425 - TRAVEL              
181  807 - WAKPAMNI DISTRICT              
182  CL2 - DISTRICT COUNCIL/2              
183                 
184  ID Name Document Description Document Date Document Number Session ID Debit Credit
185                
186  0291 WESTON, SONIA TA 3/22-23/10 RCSD/MTING W/DEPT. OF SS/GENERAL FUND 3/22/2010 418839 5948389AP85 351.65  
187                 
188            Transaction Total 10,441.29 746.30
189                
190            Balance CL2 - DISTRICT COUNCIL/2 9,694.99  
191                 
192                 
193            Balance 807 - WAKPAMNI DISTRICT 9,694.99  
194                 
195  800 - GENERAL FUND              
196  8430 - TRAVEL/RESERVATION              
197  807 - WAKPAMNI DISTRICT              
198  CL1 - DISTRICT COUNCIL/1              
199                 
200  ID Name Document Description Document Date Document Number Session ID Debit Credit
201                
202            Opening Balance 0.00  
203  0291 WESTON, SONIA MILEAGE 640 @.585 05/28-06/22/09 GENERAL FUND 6/23/2009 004361 6DSD200API21283 374.40  
204                 
205            Transaction Total 374.40 0.00
206                
207            Balance CL1 - DISTRICT COUNCIL/1 374.40  
208                 
209  800 - GENERAL FUND              
210  8430 - TRAVEL/RESERVATION              
211  807 - WAKPAMNI DISTRICT              
212  CL2 - DISTRICT COUNCIL/2              
213                 
214  ID Name Document Description Document Date Document Number Session ID Debit Credit
215                
216            Opening Balance 0.00  
217  0291 WESTON, SONIA MILEAGE:12/14-28/06   WAKPAMNI COUNCIL 1/5/2007 12830 6DSD20042406 44.50  
218  0291 WESTON, SONIA MILEAGE:01/03-31/07    WAKPAMNI COUNCIL 2/6/2007 13702 6DSD20042824 112.14  
219  0291 WESTON, SONIA MILEAGE:02/01-03/07/07   WAKPAMNI COUNCIL 3/7/2007 14718 6DSD20043209 117.93  
220  0291 WESTON, SONIA MILEAGE/ 3/9-30/07 /WAKPAMNI COUNCIL 4/6/2007 305679 6DSD20043661 27.16  
221  0291 WESTON, SONIA MILEAGE 302 @.485 FOR 04/02-27/07 GENERAL FUND 4/27/2007 16604 6DSD20072225 146.47  
222  0291 WESTON, SONIA MILEAGE:04/30-05/29/07   WAKPAMNI COUNCIL 5/31/2007 18766 6DSD37C0773 199.82  
223  0291 WESTON, SONIA MILEAGE:06/04-24/07   WAKPAMNI COUNCIL 6/29/2007 19829 6DSD37C1267 136.29  
224  0291 WESTON, SONIA MILEAGE:06/30-07/26/07   WAKPAMNI COUNCIL 7/26/2007 20929 6DSD37C1669 168.78  
225  0291 WESTON, SONIA MILEAGE:07/30-08/01/07    WAKPAMNI COUNCIL 8/8/2007 21267 6DSD37C1810 75.66  
226  0291 WESTON, SONIA MILEAGE:08/02-23/07   WAKPAMNI COUNCIL 8/23/2007 21966 6DSD37C2064 136.77  
227  0291 WESTON, SONIA MILEAGE:09/01-24/07   380 MILES @ .485/WAKPAMNI 10/9/2007 23782 6DSD37C2697 184.30  
228  0291 WESTON, SONIA MILEAGE:10/25-12/05/07   1655 MILES @ .485/WAKPAMNI 12/6/2007 26446 6DSD37C3616 802.68  
229  0291 WESTON, SONIA MILEAGE:01/06-07-01/03/08   174 MILES @ .485/WAKPAMNI 12/31/2007 27567 666DSD37C3996 84.39  
230  0291 WESTON, SONIA MILEAGE:01/07-31/08:614 MILES/WAKPAMNI COUNCIL 2/1/2008 28882 6666DSD37C706 297.79  
231  0291 WESTON, SONIA MILEAGE:02/01-28/08/443 MILES/WAKPAMNI COUNCIL 3/4/2008 30317 6666DSD37C1086 214.86  
232  0291 WESTON, SONIA MILEAGE:04/02-04/08/PW CASINO/ONTRAC MTG/WAKPAMNI 3/31/2008 31551 66661AP50350 101.85  
233  0291 WESTON, SONIA MILEAGE:03/01-31/08/431 MILES/WAKPAMNI 4/2/2008 31751 66661AP50393 209.04  
234  0291 WESTON, SONIA LOCAL MILEAGE 5/1-31/08 5/29/2008 34609 66661AP5433 207.56  
235  0291 WESTON, SONIA MILEAGE 435 @.505 06/06-30/08 6/30/2008 36011 6666AP10019 219.68  
236  0291 WESTON, SONIA MILEAGE 432 @585 FOR 07/01-21/08 GENERAL FUND 7/24/2008 37192 6666API10615 252.72  
237                 
238  800 - GENERAL FUND              
239  8430 - TRAVEL/RESERVATION              
240  807 - WAKPAMNI DISTRICT              
241  CL2 - DISTRICT COUNCIL/2              
242                 
243  ID Name Document Description Document Date Document Number Session ID Debit Credit
244                
245  0291 WESTON, SONIA MILEAGE 205 @.585 07/22-27/08 GENERAL FUND 7/28/2008 37260 6666API10651 119.93  
246  0291 WESTON, SONIA MILEAGE 533 @.585 08/01-26/08 GENERAL FUND 8/26/2008 38384 6666API10974 311.81  
247  0291 WESTON, SONIA MILEAGE 630 @.585 09/01-16/08 GENERAL FUND 9/17/2008 39224 6666API20152 368.55  
248  0291 WESTON, SONIA MILEAGE 655 @.585 09/17-30/08 9/30/2008 39683 66666API20337 383.18  
249  0291 WESTON, SONIA MILEAGE 390 @.585 10/01-08/08 GENERAL FUND 10/10/2008 39937 66666API20465 228.15  
250  0291 WESTON, SONIA MILEAGE 425 @.585 10/12-24/08 GENERAL FUND 10/24/2008 40566 66666API20654 248.63  
251  0291 WESTON, SONIA MILEAGE 795 @.585 10/25-11/18/08 11/18/2008 41623 66666API20924 465.08  
252  0291 WESTON, SONIA TA 11/20-25/08 CASINO/TRANISITIONAL MTING. 11/20/2008 41731 66666API20960 176.85  
253  0291 WESTON, SONIA MILEAGE 11/19-30/08 12/12/2008 339202 666666API21211 331.70  
254  0291 WESTON, SONIA MILEAGE 364 @.585 12/15/08-01/09/09 1/9/2009 43161 666666API21480 212.94  
255  0291 WESTON, SONIA MILEAGE 343 @.585 01/10-20/09 1/21/2009 43563 666666API21623 200.66  
256  0291 WESTON, SONIA MILEAGE 535 @.585 01/24-02/17/09 2/23/2009 000634 APINV6678613 312.98  
257  0291 WESTON, SONIA MILEAGE 627 @.585 02/23-03/19/09 GENERAL FUND 3/20/2009 001279 APINV6678899 366.80  
258  0291 WESTON, SONIA MILEAGE 335 @.585 03/22-04/03/09 4/3/2009 001591 APINV6679021 195.98  
259  0291 WESTON, SONIA MILEAGE 371 @.585 04/07-27/09 GENERAL FUND 4/28/2009 002538 APINV6679320 217.04  
260  0291 WESTON, SONIA MILEAGE 4/28-5/27/09 5/27/2009 0006150 6DSD200API21024 411.26  
261  0291 WESTON, SONIA MILEAGE 484 @.585 06/26-07/22/09 GENERAL FUND 7/24/2009 005511 6DSD20API21711 283.14  
262  0291 WESTON, SONIA MILEAGE  7/24-8/5/09 8/6/2009 0010356 API0036 224.06  
263  0291 WESTON, SONIA MILEAGE 721 @.585 08/07-21/09 GENERAL FUND 8/24/2009 006785 API2038A132 421.79  
264  0291 WESTON, SONIA MILEAGE 470 @.585 9/1-25/09 GENERAL FUND 9/25/2009 000006 API12024450 274.95  
265  0291 WESTON, SONIA MILEAGE 9/30-10/6/09 10/23/2009 3001810 6DSDap23235 260.33  
266  0291 WESTON, SONIA MILEAGE/10-25-11-24-09/SONIA WESTON/GENERAL FUND 11/25/2009 414174 6DSDap24074 272.61  
267  0291 WESTON, SONIA MILEAGE 1038 @.585 11/25-12/8/09 GENERAL FUND 12/9/2009 414682 APDSD323Z 607.23  
268  0291 WESTON, SONIA MILEAGE 797 @.585 12/09-31/09 GENERAL FUND 12/31/2009 415806 AP303110 466.25  
269                 
270  800 - GENERAL FUND              
271  8430 - TRAVEL/RESERVATION              
272  807 - WAKPAMNI DISTRICT              
273  CL2 - DISTRICT COUNCIL/2              
274                 
275  ID Name Document Description Document Date Document Number Session ID Debit Credit
276                
277            Transaction Total 11,102.29 0.00
278                
279            Balance CL2 - DISTRICT COUNCIL/2 11,102.29  
280                 
281                 
282            Balance 807 - WAKPAMNI DISTRICT 11,476.69  
283                 
284  800 - GENERAL FUND              
285  8430 - TRAVEL/RESERVATION              
286  N/A - NON-APPLICABLE              
287  N/A - NON-APPLICABLE              
288                 
289  ID Name Document Description Document Date Document Number Session ID Debit Credit
290                
291            Opening Balance 0.00  
292  0291 WESTON, SONIA LOCAL MILEAGE 4/1-30/08 5/1/2008 32671 66661AP50790 205.03  
293                 
294            Transaction Total 205.03 0.00
295                
296            Balance N/A - NON-APPLICABLE 205.03  
297                 
298                 
299            Balance N/A - NON-APPLICABLE 205.03  
300                 
301  800 - GENERAL FUND              
302  8432 - TRAVEL/WASHINGTON DC              
303  842 - OTHER              
304  N/A - NON-APPLICABLE              
305                 
306  ID Name Document Description Document Date Document Number Session ID Debit Credit
307                
308            Opening Balance 0.00  
309  0291 WESTON, SONIA TA 03/01-06/08 WASHINGTON, DC/NCAI 2/25/2008 29899 6666DSD37C990 1,605.40  
310  0291 WESTON, SONIA CM CK.#78354 3/11/2008 001 605059CM5466   1,605.40
311 0291 WESTON, SONIA TA 02/03-06/09 WASHINGTON, DC/ATTEND MTINGS 2/2/2009 44076 APINV6678342 1,195.40  
312  0291 WESTON, SONIA CM CK.#85484 2/12/2009 005 APMINV36888   1,195.40
313 0291 WESTON, SONIA TA 03/03-06/09 WASHINGTON, DC/VARIOUS MTINGS/GENERAL FUND 3/2/2009 000896 APINV6678691 1,942.40  
314                 
315            Transaction Total 4,743.20 2,800.80
316                
317            Balance N/A - NON-APPLICABLE 1,942.40  
318                 
319                 
320            Balance 842 - OTHER 1,942.40  
321                 
322  800 - GENERAL FUND              
323  8440 - TRAVEL/OFF-RESERVATION              
324  807 - WAKPAMNI DISTRICT              
325  CL1 - DISTRICT COUNCIL/1              
326                 
327  ID Name Document Description Document Date Document Number Session ID Debit Credit
328                
329            Opening Balance 0.00  
330  0291 WESTON, SONIA TA 09/18-19/08 RCSD/EDUC. SUMMIT/GENERAL FUND 9/18/2008 39227 6666API20153 366.90  
331                 
332            Transaction Total 366.90 0.00
333                
334            Balance CL1 - DISTRICT COUNCIL/1 366.90  
335                 
336  800 - GENERAL FUND              
337  8440 - TRAVEL/OFF-RESERVATION              
338  807 - WAKPAMNI DISTRICT              
339  CL2 - DISTRICT COUNCIL/2              
340                 
341  ID Name Document Description Document Date Document Number Session ID Debit Credit
342                
343            Opening Balance 0.00  
344  0291 WESTON, SONIA TA:01/11-13/06   RCSD/WAKPAMNI COUNCIL 1/10/2007 12926 6DSD20042458 392.80  
345  0291 WESTON, SONIA TA:01/17/07   PIERRE, SD/WAKPAMNI COUNCIL 1/16/2007 13074 6DSD20042521 218.78  
346  0291 WESTON, SONIA TA:01/18/07   RCSD/WAKPAMNI COUNCIL 1/17/2007 13097 6DSD20042535 142.80  
347  0291 WESTON, SONIA TA:01/24-28/07   RCSD/WAKPAMNI COUNCIL 1/23/2007 13268 6DSD20042628 714.55  
348  0291 WESTON, SONIA CM CK.#68775 2/7/2007 001 6DSD20039022   142.80
349 0291 WESTON, SONIA TA:02/11-15/07   RCSD/WAKPAMNI COUNCIL 2/9/2007 13863 6DSD20042882 714.55  
350  0291 WESTON, SONIA TA:02/22-25/07   RCSD/WAKPAMNI COUNCIL 2/20/2007 14280 6DSD20042985 571.55  
351  0291 WESTON, SONIA TA 03/09-11/07 RCSD/GENERAL FUND 3/6/2007 14642 6DSD20043185 428.55  
352  0291 WESTON, SONIA TA:04/02-03/07   RCSD/WAKPAMNI COUNCIL 4/2/2007 15618 6DSD20043577 303.90  
353  0291 WESTON, SONIA TA 04/07/07 RCSD-MEETING W/ MARIO GONZALEZ/HOUSING 4/6/2007 R15797 6DSD20072500 152.40  
354  0291 WESTON, SONIA TA:04/16-18/07    RCSD/WAKPAMNI COUNCIL 4/13/2007 16011 6DSD20072005 453.90  
355  0291 WESTON, SONIA AMENDMENT TO TA:04/18-19/07   RCSD/WAKPAMNI COUNCIL 4/16/2007 16218 6DSD20072040 266.40  
356  0291 WESTON, SONIA TA 04/24/07 MEETING AAIHS/PIERRE, SD/GENERAL FUND 4/23/2007 16369 6DSD20072139 234.94  
357  0291 WESTON, SONIA CM CK.#70277 4/25/2007 004 6DSD20072113   234.94
358 0291 WESTON, SONIA TA 04/30-05/01/07 RCSD/BIA BUDGET MTING/GENERAL FUND 4/27/2007 16606 6DSD20072225 303.90  
359  0291 WESTON, SONIA TA:05/04/07   RCSD/WAKPAMNI COUNCIL 5/2/2007 16815 6DSD20072522 152.40  
360  0291 WESTON, SONIA TA:05/09-11/07   RCSD/WAKPAMNI COUNCIL/ONTRAC CONFERENCE 5/9/2007 17085 6DSD20072635 416.40  
361  0291 WESTON, SONIA TA:05/20-24/07   SHAKOPEE, MN/WAKPAMNI COUNCIL/GPIGA 5/18/2007 17442 6DSD37C0557 1,377.53  
362  0291 WESTON, SONIA CM CK.#70799 5/22/2007 001 6DSD200390671   1,377.53
363 0291 WESTON, SONIA TA 05/25-26/07 RCSD/MTING NWHC & HEALTH ADM./GENERAL FUND 5/22/2007 18322 6DSD37C0619 341.40  
364  0291 WESTON, SONIA TA:06/13-15/07   RCSD/WAKPAMNI COUNCIL/ATTEND LOWO 6/13/2007 19287 6DSD37C0989 416.40  
365                 
366  800 - GENERAL FUND              
367  8440 - TRAVEL/OFF-RESERVATION              
368  807 - WAKPAMNI DISTRICT              
369  CL2 - DISTRICT COUNCIL/2              
370                 
371  ID Name Document Description Document Date Document Number Session ID Debit Credit
372                
373  0291 WESTON, SONIA TA:06/25-29/07   DENVER, CO/WAKPAMNI COUNCIL/IHS DIR. SERVIC 6/19/2007 19523 6DSD37C1084 1,116.95  
374  0291 WESTON, SONIA TA/ 6/22-23/07 DEADWOOD, SD/OST JUDICIARY COMMITTEE 6/20/2007 309867 6DSD37C1105 325.05  
375  0291 WESTON, SONIA TA:07/12/07   RCSD/ATTEND FINANCE MTG/WAKPAMNI COUNCIL 7/10/2007 20132 6DSD37C1377 152.40  
376  0291 WESTON, SONIA TA:07/19-20/07   RCSD/RED CROSS MTG/WAKPAMNI COUNCIL 7/19/2007 20626 6DSD37C1556 266.40  
377  0291 WESTON, SONIA TA:07/22-24/07   DENVER, CO/BIA SCHOOL MTG/WAKPAMNI COUNCIL 7/19/2007 20627 6DSD37C1556 764.95  
378  0291 WESTON, SONIA TA:07/26-28/07    SPEARFISH, SD/ATTEND LOWO/WAKPAMNI COUNCIL 7/25/2007 20833 6DSD37C1645 235.93  
379  0291 WESTON, SONIA TA 08/02-03/07 ROSEBUD, SD/LEASE & GRAZING RATES/GEN. FUND 8/2/2007 21159 6DSD37C1765 228.51  
380  0291 WESTON, SONIA TA:08/13/07   PIERRE, SD/ROUND TABLE DISCUSSION 8/10/2007 21356 6DSD37C1861 234.94  
381  0291 WESTON, SONIA TA:08/15-18/07    RCSD/ATTEND JUDICIARY SESSION/WAKPAMNI 8/14/2007 21416 6DSD37C1888 603.90  
382  0291 WESTON, SONIA TA:08/26-09/01/07   RCSD/OSLA/CMS/CODE OF ETHICS/WAKPAMNI 8/24/2007 21977 6DSD37C2078 1,016.40  
383  0291 WESTON, SONIA TA 09/04-09/07 MINN., MN/NAT'L CHANGING PATTERNS/GENERAL FUN 8/28/2007 22080 6DSD37C2123 1,629.53  
384  0291 WESTON, SONIA TA:09/14/07   RCSD/MTG @ NWHC/LIEAP/WAKPAMNI COUNCIL 9/14/2007 22711 6DSD37C2347 152.40  
385  0291 WESTON, SONIA TA:09-18-07/RCSD/ATTEND HHS MTG/WAKPAMNI COUNCIL 9/17/2007 22800 6DSD37C2372 160.40  
386  0291 WESTON, SONIA TA:09-19-07   RCSD/MTG WITH IHS/WAKPAMNI COUNCIL 9/18/2007 23011 6DSD37C2395 152.40  
387  0291 WESTON, SONIA TA:09/25-27/07   RCSD/FINANCE MTG WITH HUMAN RESOURCE DEPT 9/21/2007 23098 6DSD37C2455 453.90  
388  0291 WESTON, SONIA TA:10/02-06/07   RCSD/LOWO CONF/JUDICIARY MTG/WAKPAMNI 10/1/2007 23492 6DSD37C2582 791.40  
389  0291 WESTON, SONIA TA:11/02-03/07   DEADWOOD, SD/GAMING MTG/WAKPAMNI COUNCIL 11/1/2007 24973 6DSD37C3099 358.05  
390                 
391  800 - GENERAL FUND              
392  8440 - TRAVEL/OFF-RESERVATION              
393  807 - WAKPAMNI DISTRICT              
394  CL2 - DISTRICT COUNCIL/2              
395                 
396  ID Name Document Description Document Date Document Number Session ID Debit Credit
397                
398  0291 WESTON, SONIA TA:11/10-16/07   DENVER, CO/ATTEND NCAI/WAKPAMNI COUNCIL 11/5/2007 25052 6DSD37C3142 1,468.95  
399  0291 WESTON, SONIA TA 11/16-17/07 RCSD-FINANCE MTG. 11/16/2007 318224 6DSD37C3315 267.40  
400  0291 WESTON, SONIA TA:11/26-27/07   RCSD/JOINT HHS & FINANCE MTG/WAKPAMNI 11/21/2007 25802 6DSD37C3377 320.80  
401  0291 WESTON, SONIA TA:11/30-12/01/07   RCSD/HHS MTG WITH NWHC/WAKPAMNI 11/30/2007 26204 6DSD37C3525 305.15  
402  0291 WESTON, SONIA TA:12/05-08/07   RCSD/ELECTION CODE REVIEW/WAKPAMNI 12/5/2007 26300 6DSD37C3584 607.15  
403  0291 WESTON, SONIA TA:12/11-15/07   RCSD/08 BUDGETS MTG/WAKPAMNI 12/5/2007 26320 6DSD37C3585 720.40  
404  0291 WESTON, SONIA TA:12/09-11/07   RCSD/SOLID WASTE MTG/WAKPAMNI 12/7/2007 26473 6DSD37C3626 456.15  
405  0291 WESTON, SONIA TA:12/18-22/07   RCSD/HIP MTG/ED CONFERENCE/WAKPAMNI 12/18/2007 27072 6DSD37C3795 938.15  
406  0291 WESTON, SONIA TA:01/04-05/08   RCSD/ED MTG/WAKPAMNI DISTRICT 1/2/2008 27474 666DSD37C3946 304.80  
407  0291 WESTON, SONIA ost payroll ck# 261908 sonia weston pp# 01 1/9/2008 006 cr2/1/8gf-p6   100.00
408 0291 WESTON, SONIA TA:01/11-13/08   RCSD/CHILD & FAMILY CODE MTG/WAKPAMNI 1/10/2008 27790 666DSD37C4045 456.15  
409  0291 WESTON, SONIA TA 01/14-16/08 RCSD/NIGC TRNING/GENERAL FUND 1/11/2008 27888 +666DSD37C4079 456.15  
410  0291 WESTON, SONIA TA:01/16-17/08   PIERRE, SD/MEET WITH SENATOR TWO BULLS/WAKP 1/16/2008 28201 666DSD37C485 324.69  
411  0291 WESTON, SONIA TA:01-25-08/RCSD/ATTEND FINANCE MTG/WAKPAMNI 1/18/2008 28309 666DSD37C520 160.40  
412  0291 WESTON, SONIA CM CK.#77721 1/22/2008 011 605059CM5409   160.40
413 0291 WESTON, SONIA REIMBURSEMENT FOR TRAVEL DEDUCTION/WAKPAMNI COUNCIL 2/1/2008 28818 6666DSD37C698 200.00  
414  0291 WESTON, SONIA TA:02-07-08/RCSD/CITCO MTG/WAKPAMNI COUNCIL 2/6/2008 29070 6666DSD37C765 152.40  
415  0291 WESTON, SONIA TA:02-22-08/RCSD/SOLID WASTE TASK FORCE MTG/WAKPAMNI 2/20/2008 29634 6666DSD37C931 152.40  
416  0291 WESTON, SONIA TA:02/22-24/08   RCSD/JUDICIARY MTG WITH MARIO/WAKPAMNI 2/22/2008 29864 6666DSD37C974 380.65  
417  0291 WESTON, SONIA TA:02/28-29/08/RCSD/GPTCA MTG/WAKPAMNI 2/25/2008 29951 6666DSD37C1003 304.80  
418  0291 WESTON, SONIA TA:03-10-11/08/RCSD/BIA BUDGET WKSHP/WAKPAMNI COUNCIL 3/5/2008 30328 6666DSD37C1092 305.15  
419                 
420  800 - GENERAL FUND              
421  8440 - TRAVEL/OFF-RESERVATION              
422  807 - WAKPAMNI DISTRICT              
423  CL2 - DISTRICT COUNCIL/2              
424                 
425  ID Name Document Description Document Date Document Number Session ID Debit Credit
426                
427  0291 WESTON, SONIA TA:03/07-09/08/RCSD/ONEC/WAKPAMNI 3/7/2008 30518 6666DSD37C1133 418.40  
428  0291 WESTON, SONIA TA/ 3/18-21/08 DENVER, CO/HHS REGION MTG. 3/12/2008 323861 6666DSD37C1213 986.45  
429  0291 WESTON, SONIA TA/ 3/24-27/08 DENVER, CO/HOUSING MTG 3/12/2008 323862 6666DSD37C1213 986.45  
430  0291 WESTON, SONIA TA:03/24-26/08/RCSD/MTG WITH McSWAIN/WAKPAMNI 3/20/2008 31130 66661AP50237 456.15  
431  0291 WESTON, SONIA TA:03-28-08/RCSD/EDA/FINANCE MTG/WAKPAMNI 3/27/2008 31358 66661AP50308 152.40  
432  0291 WESTON, SONIA TA/ 4/5-6/08 RCSD/MEETING WITH MARIO 4/4/2008 325279 66661AP50428 272.20  
433  0291 WESTON, SONIA TA 04/08/08 RCSD/JOINT MTING/WIND ENERGY 4/7/2008 31889 66661AP50434 165.20  
434  0291 WESTON, SONIA TA/ 4/11-13/08 RCSD/ONEC MEETING 4/11/2008 325674 66661AP50520 366.45  
435  0291 WESTON, SONIA TA/ 4/14-16/08 RCSD/BIA MODERNIZATION MTG. 4/14/2008 325776 66661AP50545 385.45  
436  0291 WESTON, SONIA TA/ 4/17-20/08 RCSD-SPEARFISH/BIA FACILITY MGMT MTG 4/16/2008 325959 66661AP50589 619.65  
437  0291 WESTON, SONIA TA/ 4/22-23/08 RCSD/INDIAN RELIEF COUNCIL 4/21/2008 326308 66661AP50650 305.15  
438  0291 WESTON, SONIA TA/ 4/23-25/08 RCSD/FINANCE-EDA MTG. 4/23/2008 32338 66661AP50688 385.45  
439  0291 WESTON, SONIA TA/4/30-5/3/08/FIS GRANT STATUS-SHAKOPEE DONATION COMTE 4/29/2008 32539 66661AP50752 1,083.99  
440  0291 WESTON, SONIA TA/RCSD 5/7-8/08 MTG. WITH KETEL 5/6/2008 32841 66661AP50845 309.95  
441  0291 WESTON, SONIA TA/RCSD 5/8-9/08 DIRECTOR RETREAT-BOYS DORM PROJECT MTG 5/7/2008 32856 66661AP5102 307.69  
442  0291 WESTON, SONIA CM CK.#79011 5/8/2008 021 6DSD20038671   456.15
443 0291 WESTON, SONIA TA/WASHINGTON,DC DOJ,EDU,IHS MTGS. 5/16/2008 33219 66661AP5241 1,660.20  
444  0291 WESTON, SONIA TA/RCSD 5/17-18/08 JUDICIARY MTG. 5/16/2008 33216 66661AP5243 347.70  
445  0291 WESTON, SONIA TA/RCSD 5/24-25/08 ONEC MTG 5/22/2008 33706 66661AP5337 272.20  
446  0291 WESTON, SONIA TA/RENO,NV 5/31-6/5/08 NCAI CONF. 5/22/2008 33793 66661AP5343 2,354.87  
447  0291 WESTON, SONIA TA/RCSD 6/2-5/08 A.M.I. SUBCOMMITTEE MTG 5/29/2008 34595 66661AP5429 611.95  
448  0291 WESTON, SONIA TA/RCSD 6/2-5/08 A.M.I. SUBCOMMITTEE MTG 5/29/2008 34600 66661AP5429 309.95  
449  0291 WESTON, SONIA VOID CK#80638, 80639, 80640 5/29/2008 003 6DSD20038702   309.95
450                
451  800 - GENERAL FUND              
452  8440 - TRAVEL/OFF-RESERVATION              
453  807 - WAKPAMNI DISTRICT              
454  CL2 - DISTRICT COUNCIL/2              
455                 
456  ID Name Document Description Document Date Document Number Session ID Debit Credit
457                
458  0291 WESTON, SONIA TA/RCSD 5/29-30/08 ATTORNEY GENERAL RETREAT 5/29/2008 34600A 66661AP5433 309.95  
459  0291 WESTON, SONIA TA 07/07-09/08 RCSD/INDIAN ED./GENERAL FUND 7/7/2008 36557 6666AP10097 423.20  
460  0291 WESTON, SONIA TA 07/07-10/08 RCSD/INDIAN ED./GENERAL FUND 7/7/2008 36557 6666AP10101 188.75  
461  0291 WESTON, SONIA TA 07/10-13/08 RCSD/PLANNING MTING/GENERAL FUND 7/8/2008 36608 6666AP10103 574.20  
462  0291 WESTON, SONIA TA 07/27-30/08 SPEARFISH, SD/JUSTICE SUMMIT/GENERAL FUND 7/23/2008 37174 6666API10610 672.55  
463  0291 WESTON, SONIA TA 07/30-08/01/08 MINNEAPOLIS, MN/MTING W/DONATION COMM. 7/29/2008 37317 6666API10667 1,078.83  
464  0291 WESTON, SONIA TA 8/5-8/08 PIERRE, SD/GPTCA MTNG/GENERAL FUND 8/5/2008 37631 6666API10762 590.59  
465  0291 WESTON, SONIA TA 8/19-21/08 RCSD/MTG/GENERAL FUND 8/14/2008 38224 6666API10912 480.15  
466  0291 WESTON, SONIA TA 8/27-28/08 CROW CREEK/MTG GAM COMM/GEN FND 8/27/2008 38552 6666API11002 400.67  
467  0291 WESTON, SONIA TA 08/28-29/08 RCSD/EDA-FINANCE MTING 8/28/2008 38709 6666API11032 329.15  
468  0291 WESTON, SONIA TA/9-12-08 RCSD/MTG. MARIO 9/12/2008 333895 6666API20091 179.40  
469  0291 WESTON, SONIA TA/RCSD- HEALTH SUMMIT/GEN FUND 10/8/2008 335641 66666API20410 480.15  
470  0291 WESTON, SONIA TA 10/10-11/08 RCSD/SDABBE/GENERAL FUND 10/9/2008 39852 66666API20430 226.00  
471  0291 WESTON, SONIA TA 10/19-20/08 RCSD/MTING W/MARIO/GENERAL FUND 10/17/2008 40237 66666API20521 291.40  
472  0291 WESTON, SONIA TA 10/22/08 RCSD/MTING W/WIND ENERGY/GENERAL FUN D 10/21/2008 40407 66666API20589 179.40  
473  0291 WESTON, SONIA TA 10/27-11/01/08 RCSD/ED.-BIE MTING 10/24/2008 40587 66666API20662 970.90  
474  0291 WESTON, SONIA TA 11/10/08 RCSD/FINANCE MTING/GENERAL FUND 11/7/2008 41066 66666API20808 184.40  
475  0291 WESTON, SONIA TA 11/10-14/08 RCSD/AATCHB MTING 11/10/2008 41124 66666API20825 604.00  
476  0291 WESTON, SONIA TA 11/14-16/08 RCSD/ONEC MTING. 11/13/2008 41400 66666API20880 442.40  
477  0291 WESTON, SONIA TA 11/19-20/08 SFSD/MTING-SD PEN/GENERAL FUND 11/18/2008 41611 66666API20917 602.25  
478  0291 WESTON, SONIA TA 11/24/08 RCSD/FINANCE MTING/GENERAL FUND 11/21/2008 41837 66666API20994 184.40  
479                 
480  800 - GENERAL FUND              
481  8440 - TRAVEL/OFF-RESERVATION              
482  807 - WAKPAMNI DISTRICT              
483  CL2 - DISTRICT COUNCIL/2              
484                 
485  ID Name Document Description Document Date Document Number Session ID Debit Credit
486                
487  0291 WESTON, SONIA TA 11/21-22/08 RCSD/CRIMINAL MTING W/MARIO. 11/21/2008 41825 66666API20993 331.65  
488  0291 WESTON, SONIA CM CK.#84170 12/2/2008 030 APMINV36803   602.25
489 0291 WESTON, SONIA TA 01/07/09 RCSD/BLUE LEGS HEARING 1/6/2009 43023 666666API21428 176.40  
490  0291 WESTON, SONIA TA 01/21-23/09 RCSD/HEALTH ADMIN. ORIENTATION 1/20/2009 43518 666666API21605 484.65  
491  0291 WESTON, SONIA payroll ck# 292576 sonja weston pp# 01 1/22/2009 001 cr4/9/9gf-pp   100.00
492 0291 WESTON, SONIA TA 01/26-27/09 RCSD/HEALTH BRD MTING 1/26/2009 43827 666666API21692 331.65  
493  0291 WESTON, SONIA TA 01/27-28/09 PIERRE, SD/STATE LEGISLATION 1/26/2009 43874 666666API21695 345.34  
494  0291 WESTON, SONIA TA-TR 01/31/09 RCSD 2/2/2009 44077 APINV6678342 184.40  
495  0291 WESTON, SONIA sonia weston ck #293518 travel reimb.pp# 3 2/10/2009 001 cr10/13/9gf-p4   100.00
496 0291 WESTON, SONIA TA/2-12-09 RCSD/MTG.-DIALYSIS CENTER 2/11/2009 0000292 APINV6678460 179.40  
497  0291 WESTON, SONIA TA 02/18-21/09 RCSD/TRIBAL CHAIRMANS MTING 2/17/2009 000329 APINV6678520 790.65  
498  0291 WESTON, SONIA payroll ck# 294493 sonia weston pp# 3 2/19/2009 011 cr4/7/9gf-p5   100.00
499 0291 WESTON, SONIA TA/ 3/19-21/09 RCSD/SENATOR JOHNSON OFFICE 3/19/2009 0002134 APINV6678879 484.65  
500  0291 WESTON, SONIA TA 03/25/09 RCSD/AWARDS BANQUET/GENERAL FUND 3/25/2009 001350 APINV6678927 140.40  
501  0291 WESTON, SONIA TA 04/05-06/09 RCSD/NIGC REG. OFFICE MTING 4/2/2009 001567 APINV6679011 331.65  
502  0291 WESTON, SONIA TA 04/08-10/09 RCSD/IHS-HHS CONSULTATION WORKING SESSION 4/8/2009 001724 APINV6679064 484.65  
503  0291 WESTON, SONIA TA 04/14-17/09 DENVER, CO/TRIBAL CONSULT. SESSION 4/9/2009 001913 APINV6679093 1,084.95  
504  0291 WESTON, SONIA payroll ck #311774 sonia weston pp# 17 9/2/2009 009 cr11/20/9gf-pp   100.00
505 0291 WESTON, SONIA TA/9-10-09 RCSD/ABERDEEN TRIBAL 9/9/2009 007562 API12038A342 179.40  
506  0291 WESTON, SONIA TA 09/15-18/09 DENVER, CO/GENERAL FUND 9/14/2009 007982 API12023962 1,084.95  
507  0291 WESTON, SONIA TA 09/20-25/09 CARLTON, MN/LAW ENFOR. SUMMIT/GENERAL FUND 9/15/2009 008061 6DSDap23056   1,347.90
508 0291 WESTON, SONIA TA 09/20-25/09 CARLTON, MN/LAW ENFOR. SUMMIT/GENERAL FUND 9/15/2009 008061 API12023972 1,347.90  
509  0291 WESTON, SONIA TA 09/23/09 RCSD/GENERAL FUND 9/22/2009 008671 API12024171 179.40  
510  0291 WESTON, SONIA TA/RCSD/9-24-2009/SONIA WESTON 9/23/2009 008741 API12024420 179.40  
511                 
512  800 - GENERAL FUND              
513  8440 - TRAVEL/OFF-RESERVATION              
514  807 - WAKPAMNI DISTRICT              
515  CL2 - DISTRICT COUNCIL/2              
516                 
517  ID Name Document Description Document Date Document Number Session ID Debit Credit
518                
519  0291 WESTON, SONIA TA 09/28-29/09 CHAMBERLAIN, SD/GENERAL FUND 9/28/2009 000063 API12024471 448.65  
520  0291 WESTON, SONIA TA/ 10/1-2/09 RCSD/MTG. AATCHB 10/1/2009 3000373 API5060955 331.65  
521  0291 WESTON, SONIA TA 10/6-9/09 RCSD/VARIOUS MTINGS/GENERAL FUND 10/6/2009 311324 API5060975 637.65  
522  0291 WESTON, SONIA TA 10/15-16/09 PIERRE, SD/STATE MTING/GENERAL FUND 10/15/2009 312062 6DSDAP101468 372.59  
523  0291 WESTON, SONIA payroll ck# 312733 weston sonia pp# 18 10/16/2009 010 cr10/23/9gf-p7   100.00
524 0291 WESTON, SONIA TA/ 10/26-31/09 MINNEAPOLIS, MN/ATTEND DEPT OF JUSTICE 10/23/2009 3001793 6DSDap23225 1,767.83  
525  0291 WESTON, SONIA TA 11/02-03/09 RCSD/GOVERNING BODY MTING/GENERAL FUND 11/2/2009 312846 6DSDap23396 331.65  
526  0291 WESTON, SONIA TA 11/11-14/09 RCSD/LAKOTA LANGUAGE SUMMIT/GENERAL FUND 11/10/2009 313068 6DSDap23618 689.65  
527  0291 WESTON, SONIA TA 11/16-19/09 RCSD/AATCHB-GPTCA MTINGS/GENERAL FUND 11/13/2009 313290 6DSDap23698 731.90  
528  0291 WESTON, SONIA TA 11/30-12/3/09 RCSD/BUDGET CONSULTATION 11/30/2009 414202 6DSDap24123 647.40  
529  0291 WESTON, SONIA TA 12/4/09 RCSD/MTING-NATIVE HEALING DIRECTOR/GENERAL FUND 12/7/2009 414603 6DSDAP1272009 164.40  
530  0291 WESTON, SONIA TA 12/14-19/09 RCSD/VARIOUS MTINGS/GENERAL FUND 12/14/2009 414933 APDSDPELS85 1,144.90  
531  0291 WESTON, SONIA TA/ 12/22-24/09 MINNEAPOLIS, MN/PRESIDENTS OFFICE 12/21/2009 3004975 APDSP33J352 1,162.00  
532  0291 WESTON, SONIA TA 01/07/10 RCSD/TRIBAL CONSULTATION MTING/GENERAL FUND 1/5/2010 415794 AP303076 183.40  
533  0291 WESTON, SONIA S. Weston TR #316670 1/25/2010 009 CR01238101000   100.00
534 0291 WESTON, SONIA OST PP 1 S. Weston # 322457 1/28/2010 048 CR01238101000   100.00
535                
536            Transaction Total 63,614.20 5,431.92
537                
538            Balance CL2 - DISTRICT COUNCIL/2 58,182.28  
539                 
540  800 - GENERAL FUND              
541  8440 - TRAVEL/OFF-RESERVATION              
542  807 - WAKPAMNI DISTRICT              
543  CL3 - DISTRICT COUNCIL/3              
544                 
545  ID Name Document Description Document Date Document Number Session ID Debit Credit
546                
547            Opening Balance 0.00  
548  0291 WESTON, SONIA TA 04/07/07 RCSD-MEETING W/ MARIO GONZALEZ/HOUSING 4/6/2007 15797 6DSD20043670 152.40  
549  0291 WESTON, SONIA TA 04/07/07 RCSD-MEETING W/ MARIO GONZALEZ/HOUSING 4/6/2007 R15797 6DSD20072500   152.40
550                
551            Transaction Total 152.40 152.40
552                
553            Balance CL3 - DISTRICT COUNCIL/3 0.00  
554                 
555                 
556            Balance 807 - WAKPAMNI DISTRICT 58,549.18  
557                 
558  800 - GENERAL FUND              
559  8440 - TRAVEL/OFF-RESERVATION              
560  808 - WHITE CLAY DISTRICT              
561  CL2 - DISTRICT COUNCIL/2              
562                 
563  ID Name Document Description Document Date Document Number Session ID Debit Credit
564                
565            Opening Balance 0.00  
566  0291 WESTON, SONIA TA:01/21-26/08   HHS/GPTCA/FINANCE/LAND/WAKPAMNI 1/18/2008 28338 666DSD37C534 909.15  
567  0291 WESTON, SONIA TA 9/2-6/08 BISMARCK, ND/MTG GPTCA & UTEC/GEN FND 8/28/2008 38669 6666API11019 973.71  
568                 
569            Transaction Total 1,882.86 0.00
570                
571            Balance CL2 - DISTRICT COUNCIL/2 1,882.86  
572                 
573                 
574            Balance 808 - WHITE CLAY DISTRICT 1,882.86  
575                 
576                 
577            Balance 800 - GENERAL FUND 83,751.15  
578                 
579  900 - INDIRECT COST              
580  8425 - TRAVEL              
581  907 - WAKPAMNI DISTRICT              
582  CL2 - DISTRICT COUNCIL/2              
583                 
584  ID Name Document Description Document Date Document Number Session ID Debit Credit
585                
586            Opening Balance 0.00  
587  0291 WESTON, SONIA TA/10-19-09 RCSD/MTG NWHC 9/16/2009 3001509 6DSDAP101510 164.40  
588  0291 WESTON, SONIA TA 11/6-7/09 RCSD/MTING-GONZALEZ OFC/INDIRECT COST 11/6/2009 312872 6DSDap23466 369.90  
589  0291 WESTON, SONIA TA/RCSD/11-22-23-09/SONIA WESTON 11/19/2009 413965 6DSDap23873 351.65  
590                 
591            Transaction Total 885.95 0.00
592                
593            Balance CL2 - DISTRICT COUNCIL/2 885.95  
594                 
595                 
596            Balance 907 - WAKPAMNI DISTRICT 885.95  
597                 
598  900 - INDIRECT COST              
599  8440 - TRAVEL/OFF-RESERVATION              
600  907 - WAKPAMNI DISTRICT              
601  CL2 - DISTRICT COUNCIL/2              
602                 
603  ID Name Document Description Document Date Document Number Session ID Debit Credit
604                
605            Opening Balance 0.00  
606  0291 WESTON, SONIA CM CK.#16671 12/27/2006 001 6DSD20038993   392.80
607 0291 WESTON, SONIA TA:12/28-30/06   RCSD/WAKPAMNI COUNCIL 12/27/2006 12547 6DSD20042319 392.80  
608  0291 WESTON, SONIA TA:01/03-04/07   RCSD/WAKPAMNI COUNCIL 1/3/2007 12651 6DSD20042374 285.55  
609  0291 WESTON, SONIA TA:02/01-02/07    RCSD/WAKPAMNI COUNCIL 1/31/2007 13566 6DSD20042747 321.30  
610  0291 WESTON, SONIA TA:03/20-22/07   RCSD/WAKPAMNI COUNCIL 3/16/2007 15115 6DSD20043356 428.40  
611  0291 WESTON, SONIA TA:06/09-12/07   RCSD/WAKPAMNI COUNCIL/MHUGHES TRAINING/GPRA 6/8/2007 019102 6DSD37C0911 603.90  
612  0291 WESTON, SONIA CM CHECKS 8/8/2007 001 G050438381   160.40
613 0291 WESTON, SONIA TA:08/08-10/07   RCSD/MTG @ KETEL/FULL CIRCLE JDC 8/8/2007 21269 6DSD37C1812 341.40  
614  0291 WESTON, SONIA TA:08/09/07    RCSD/FINANCE MTG @ KETEL/WAKPAMNI COUNCIL 8/8/2007 21254 6DSD37C1810 160.40  
615  0291 WESTON, SONIA TA/RCSD 5/12-14/08 MTG W/KETEL REGARDING 2005 AUDIT 5/12/2008 33067 +66661AP5161 460.95  
616  0291 WESTON, SONIA TA/PIERRE,SD 6/2/08 HHS MTG W/DIRECTOR OF IHS FACILITIES 5/30/2008 34648 66661AP5447 243.02  
617  0291 WESTON, SONIA TA 8/21-23/08 RCSD/FINANCE MTG/INDIRECT COST 8/14/2008 38266 6666API10923 442.40  
618  0291 WESTON, SONIA TA 12/18-20/08 RCSD/TECH-EDUC. MTINGS 12/18/2008 42666 666666API21286 522.90  
619                 
620            Transaction Total 4,203.02 553.20
621                
622            Balance CL2 - DISTRICT COUNCIL/2 3,649.82  
623                 
624                 
625            Balance 907 - WAKPAMNI DISTRICT 3,649.82  
626                 
627                 
628            Balance 900 - INDIRECT COST 4,535.77  
629                 
630  900 - INDIRECT COST              
631  8440 - TRAVEL/OFF-RESERVATION              
632  907 - WAKPAMNI DISTRICT              
633  CL2 - DISTRICT COUNCIL/2              
634                 
635  ID Name Document Description Document Date Document Number Session ID Debit Credit
636                
637  Report Opening/Current Balance           0.00 0.00
638                
639  Report Transaction Totals           107,682.50 11,008.12
640                
641                 
642  Report Current Balances           107,682.50 11,008.12
643                
644  Report Difference           96,674.38  
645