Untitled 1


.	800 - GENERAL FUND
.	8425 - TRAVEL
.	801 - EAGLE NEST DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Opening Balance	_(0.00
.	AP15482	AMIOTTE, BILLY	TA/RCSD/3-4-5-10/OSPRA/BILLY AMIOTTE/GEN FUND	3/2/2010	418002	_(376.65
.	AP15482	AMIOTTE, BILLY	TA 3/10-12/10 RCSD/GROUP SESSION/GENERAL FUND	3/9/2010	418420	_(520.65	_(520.65
.	AP15482	AMIOTTE, BILLY	TA 3/12-14/10 RCSD/ONEC MTING/GENERAL FUND	3/9/2010	418436	_(338.00	_(338.00
.	AP15482	AMIOTTE, BILLY	TA 3/22-23/10 RCSD/MTING W/DEPT. OF SS/GENERAL FUND	3/22/2010	418836	_(351.65
.	AP15482	AMIOTTE, BILLY	TA 3/26/10 RCSD/ONTRAC & NATIVE MTING/GENERAL FUND	3/25/2010	419074	_(183.40	_(183.40
.
.					Period Totals	_(1,770.35	_(1,042.05
.
.					Subtotal 3/2010	_(728.30
.
.	AP15482	AMIOTTE, BILLY	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTINGS/GENERAL FUND	4/7/2010	419376	_(393.90
.	AP15482	AMIOTTE, BILLY	TA 4/8-9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419514	_(169.00


.	AP15482	AMIOTTE, BILLY	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011860	_(393.90
.	AP15482	AMIOTTE, BILLY	TA 4/14-17/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419925	_(664.17
.	AP15482	AMIOTTE, BILLY	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420669	_(183.40	_(183.40
.	AP15482	AMIOTTE, BILLY	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420719	_(689.65
.	AP209	MEEKS, JIM	TA/ 4/29-30/10 RCSD/2010 ANNUAL MEETINGS	4/28/2010	420712A	_(393.90
.
.					Period Totals	_(2,887.92	_(183.40
.
.					Subtotal 4/2010	_(3,432.82
.
.	AP15482	AMIOTTE, BILLY	MILEAGE 3898 @.585 4/1-29/10 GENERAL FUND	5/3/2010	420996	_(2,280.33
.	AP15482	AMIOTTE, BILLY	TA 5/4-7/10 RCSD/FAITH BASED CONFER/GENERAL FUND	5/3/2010	421032	_(731.90
.	AP15482	AMIOTTE, BILLY	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422260	_(331.25
.	AP15482	AMIOTTE, BILLY	TA/RCSD/5-21-10/BILLY AMIOTTE	5/20/2010	422726	_(166.00	_(166.00
.	AP15482	AMIOTTE, BILLY	TA 5/26-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422920	_(373.50
.	AP15482	AMIOTTE, BILLY	MILEAGE 1170 @.50 5/3-28/10 GENERAL FUND	5/28/2010	423071	_(585.00
.
.					Period Totals	_(4,467.98	_(166.00
.
.	800 - GENERAL FUND


.	8425 - TRAVEL
.	801 - EAGLE NEST DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Subtotal 5/2010	_(7,734.80
.
.	AP15482	AMIOTTE, BILLY	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423121	_(166.00
.	AP15482	AMIOTTE, BILLY	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONF/GENERAL FUND	6/2/2010	423152	_(811.00
.	AP15482	AMIOTTE, BILLY	TA 6/11-13/10 RCSD/ONEC MTING/GENERAL FUND	6/10/2010	423495	_(500.25	_(500.25
.	AP15482	AMIOTTE, BILLY	TA/RCSD/6-14-18-2010/DOJ/HHS	6/14/2010	423561	_(838.25
.	AP15482	AMIOTTE, BILLY	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423835	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.
.					Period Totals	_(3,621.00	_(500.25
.
.					Subtotal 6/2010	_(10,855.55
.
.	AP15482	AMIOTTE, BILLY	MILEAGE 2270 @.50 6/1-7/8/10 GENERAL FUND	7/8/2010	424572	_(1,135.00


.	AP15482	AMIOTTE, BILLY	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424781	_(373.50
.	AP15482	AMIOTTE, BILLY	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425016	_(373.50
.
.					Period Totals	_(1,882.00	_(0.00
.
.					Subtotal 7/2010	_(12,737.55
.
.	AP15482	AMIOTTE, BILLY	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425905	_(35.00	_(35.00
.	AP15482	AMIOTTE, BILLY	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425919	_(471.00
.	AP3357	AMIOTTE, BOBBY L.	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425905	_(35.00	_(35.00
.	AP15482	AMIOTTE, BILLY	MILEAGE 2590 @.50 7/13-8/17/10 GENERAL FUND	8/17/2010	426104	_(1,295.00
.	AP15482	AMIOTTE, BILLY	TA 8/18-20/10 RCSD/GENERAL FUND	8/17/2010	426178	_(500.25
.	AP15482	AMIOTTE, BILLY	TA 8/25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426426	_(163.00
.	AP15482	AMIOTTE, BILLY	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426557	_(163.00
.	AP15482	AMIOTTE, BILLY	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426569	_(289.00
.
.					Period Totals	_(2,951.25	_(70.00
.
.					Subtotal 8/2010	_(15,618.80
.


.	800 - GENERAL FUND
.	8425 - TRAVEL
.	801 - EAGLE NEST DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Transaction Total	_(17,580.50	_(1,961.70
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(15,618.80
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	801 - EAGLE NEST DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP209	MEEKS, JIM	TA/RCSD/3-4-5-10/OSPRA/JIM MEEKS/GEN FUND	3/2/2010	418001	_(376.65
.	AP209	MEEKS, JIM	TA 3/17-20/10 KANSAS CITY, MO/USDA MTING/GENERAL FUND	3/15/2010	418570	_(810.90


.	AP209	MEEKS, JIM	TA 3/22-23/10 RCSD/MTING W/DEPT. OF SS/GENERAL FUND	3/22/2010	418837	_(351.65
.	AP209	MEEKS, JIM	MILEAGE 1/4-3/30/10	3/31/2010	3011134	_(4,137.71
.
.					Period Totals	_(5,676.91	_(0.00
.
.					Subtotal 3/2010	_(21,295.71
.
.	AP209	MEEKS, JIM	TA 4/9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419507	_(183.40
.	AP209	MEEKS, JIM	TA 4/12-13/10 RCSD/EASEMENT MTING/GENERAL FUND	4/12/2010	419632	_(393.90
.	AP209	MEEKS, JIM	TA 4/14-17/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419926	_(664.17
.	AP209	MEEKS, JIM	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420676	_(183.40
.	AP209	MEEKS, JIM	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420712	_(689.65	_(689.65
.
.					Period Totals	_(2,114.52	_(689.65
.
.					Subtotal 4/2010	_(22,720.58
.
.	AP209	MEEKS, JIM	TA 5/4-5/10 RCSD/LAND MTING/GENERAL FUND	5/3/2010	420991	_(366.80
.	AP209	MEEKS, JIM	MILEAGE 2050 @.585 4/1-29/10 GENERAL FUND	5/3/2010	420995	_(1,199.25
.	AP209	MEEKS, JIM	TA/SIOUX FALLS, SD/5-12-13-2010/JIM MEEKS/GENERAL FUND	5/11/2010	421786	_(549.00


.	AP209	MEEKS, JIM	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422262	_(331.25
.	AP209	MEEKS, JIM	TA/RCSD/5-21-10/JIM MEEKS	5/20/2010	422718	_(166.00	_(166.00
.	AP209	MEEKS, JIM	TA/RCSD/5-26-27-10/JIM MEEKS/GENERAL FUND	5/26/2010	423020	_(373.50
.
.					Period Totals	_(2,985.80	_(166.00
.
.					Subtotal 5/2010	_(25,540.38
.
.	AP209	MEEKS, JIM	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423122	_(166.00
.	AP209	MEEKS, JIM	MILEAGE 2671 @.50 5/3-30/10 GENERAL FUND	6/2/2010	423177	_(1,335.50
.	AP209	MEEKS, JIM	TA/6-14-18-2010/DOJ/HHS/JIM MEEKS	6/14/2010	423558	_(838.25
.	AP209	MEEKS, JIM	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423836	_(880.50
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	801 - EAGLE NEST DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.


.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.
.					Period Totals	_(3,645.25	_(0.00
.
.					Subtotal 6/2010	_(29,185.63
.
.	AP209	MEEKS, JIM	MILEAGE/6-1-30-2010/JIM MEEKS/GENERAL FUND	7/2/2010	424338	_(1,486.00
.	AP209	MEEKS, JIM	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424778	_(373.50
.	AP209	MEEKS, JIM	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425025	_(373.50
.
.					Period Totals	_(2,233.00	_(0.00
.
.					Subtotal 7/2010	_(31,418.63
.
.	AP209	MEEKS, JIM	MILEAGE 3095 @.50 7/1-31/10 GENERAL FUND	8/5/2010	425757	_(1,547.50
.	AP209	MEEKS, JIM	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425918	_(471.00
.	AP209	MEEKS, JIM	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426131	_(331.25	_(331.25
.	AP209	MEEKS, JIM	TA 8/18-20/10 RCSD/UCC WORKSHOP/GENERAL FUND	8/17/2010	426136	_(600.25
.	AP209	MEEKS, JIM	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426436	_(373.50
.	AP209	MEEKS, JIM	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426556	_(163.00


.	AP209	MEEKS, JIM	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426568	_(289.00
.
.					Period Totals	_(3,775.50	_(331.25
.
.					Subtotal 8/2010	_(34,862.88
.
.
.					Transaction Total	_(20,430.98	_(1,186.90
.
.				Balance CL2 - DISTRICT COUNCIL/2		_(19,244.08
.
.
.				Balance 801 - EAGLE NEST DISTRICT		_(34,862.88
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	802 - LACREEK DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit


.
.	AP435	DILLON, CRAIG	TA/RCSD/3-4-5-10/CRAIG DILLON/GEN FUND	3/2/2010	418003	_(376.65
.	AP435	DILLON, CRAIG	TA 3/10-12/10 RCSD/GROUP SESSION/GENERAL FUND	3/9/2010	418421	_(520.65
.	AP435	DILLON, CRAIG	TA 3/12-14/10 RCSD/ONEC MTING/GENERAL FUND	3/9/2010	418431	_(338.00	_(338.00
.	AP435	DILLON, CRAIG	TA 3/17-21/10 RCSD/LAW & ORDER MTING/GENERAL FUND	3/15/2010	418617	_(858.65
.	AP435	DILLON, CRAIG	MILEAGE 1066 @.585 2/22-3/25/10 GENERAL FUND	3/25/2010	419050	_(623.61
.
.					Period Totals	_(2,717.56	_(338.00
.
.					Subtotal 3/2010	_(37,242.44
.
.	AP435	DILLON, CRAIG	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419495	_(393.90
.	AP435	DILLON, CRAIG	TA 4/8-9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419515	_(169.00
.	AP438	LeBEAUX, DANIELLE	TA 4/8-9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419515	_(169.00	_(169.00
.	AP435	DILLON, CRAIG	TA 4/9-11/10 RCSD/ONEC MTING/GENERAL FUND	4/8/2010	419608	_(520.65	_(520.65
.	AP435	DILLON, CRAIG	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011858	_(393.90	_(393.90
.	AP435	DILLON, CRAIG	TA 4/14-17/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419924	_(664.17
.	AP435	DILLON, CRAIG	MILEAGE 735 @.585 3/29-4/14/10 GENERAL FUND	4/15/2010	420291	_(429.98
.	AP435	DILLON, CRAIG	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420672	_(183.40
.	AP435	DILLON, CRAIG	TA 4/28-30/10 RCSD/TRIBAL CONSULTATION MTING/GF	4/27/2010	420815	_(351.65


.	AP435	DILLON, CRAIG	TA 4/30-5/1/10 RCSD/ONEC MTING/GENERAL FUND	4/30/2010	420917	_(351.65
.
.					Period Totals	_(3,627.30	_(1,083.55
.
.					Subtotal 4/2010	_(39,786.19
.
.	AP435	DILLON, CRAIG	TA 5/5/10 RCSD/EDA-JUDICIARY MTINGS/GENERAL FUND	5/5/2010	421272	_(183.40
.	AP435	DILLON, CRAIG	MILEAGE 1350 @.50 4/20-5/12/10 GENERAL FUND	5/12/2010	422036	_(675.00
.	AP435	DILLON, CRAIG	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422259	_(331.25
.	AP435	DILLON, CRAIG	TA/RCSD/5-21-10/CRAIG DILLON	5/20/2010	422713	_(166.00	_(166.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	802 - LACREEK DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP435	DILLON, CRAIG	TA 5/27-28/10 RCSD/AATCHB&AAIHS/GENERAL FUND	5/25/2010	423011	_(373.50
.	AP435	DILLON, CRAIG	TA 5/28/10 RCSD/AATCHB-AAIHS MTING/GENERAL FUND	5/27/2010	423056	_(163.00	_(163.00


.
.					Period Totals	_(1,892.15	_(329.00
.
.					Subtotal 5/2010	_(41,349.34
.
.	AP435	DILLON, CRAIG	MILEAGE 1260 @.50 5/13-6/10/10 GENERAL FUND	6/10/2010	423487	_(630.00
.	AP435	DILLON, CRAIG	TA 6/11-13/10 RCSD/ONEC MTING/GENERAL FUND	6/10/2010	423493	_(500.25	_(500.25
.	AP435	DILLON, CRAIG	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423505	_(669.25
.	AP435	DILLON, CRAIG	TA 6/14-15/10 PIERRE, SD/GAMING/GENERAL FUND	6/10/2010	423518	_(318.00
.	AP435	DILLON, CRAIG	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423837	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.
.					Period Totals	_(3,423.00	_(500.25
.
.					Subtotal 6/2010	_(44,272.09
.
.	AP435	DILLON, CRAIG	MILEAGE/6-14-7-8-2010/CRAIG DILLON/GEN FUND	7/8/2010	424584	_(380.00
.	AP435	DILLON, CRAIG	TA 7/13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424661	_(151.00	_(151.00
.	AP435	DILLON, CRAIG	TA 7/12-13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424661RE	_(289.00
.	AP435	DILLON, CRAIG	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424772	_(373.50


.	AP435	DILLON, CRAIG	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425017	_(373.50	_(373.50
.
.					Period Totals	_(1,567.00	_(524.50
.
.					Subtotal 7/2010	_(45,314.59
.
.	AP435	DILLON, CRAIG	MILEAGE 1214 @.50 7/12-8/4/10 GENERAL FUND	8/5/2010	425759	_(607.00
.	AP435	DILLON, CRAIG	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425904	_(35.00	_(35.00
.	AP435	DILLON, CRAIG	MILEAGE 70 @.50 8/12/10 GENERAL FUND	8/11/2010	425961	_(35.00	_(35.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	802 - LACREEK DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP435	DILLON, CRAIG	TA 8/12-14/10 SPEARFISH, SD/HHS SESSION/GENERAL FUND	8/12/2010	425971	_(471.00
.	AP435	DILLON, CRAIG	TA 8/18-19/10 RCSD/VICTIMS TRNING/GENERAL FUND	8/17/2010	426173	_(331.25
.	AP435	DILLON, CRAIG	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426441	_(957.50	_(957.50


.	AP435	DILLON, CRAIG	TA 8/25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426441-RE	_(163.00
.	AP9473	STEELE, GARFIELD	TA 8/26-28/10 PRIOR LAKE, MN/GENERAL FUND	8/25/2010	426524	_(1,119.00
.	AP435	DILLON, CRAIG	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426552	_(163.00	_(163.00
.	AP435	DILLON, CRAIG	MILEAGE 8/9-24/10	8/27/2010	3101994	_(465.00
.
.					Period Totals	_(4,346.75	_(1,190.50
.
.					Subtotal 8/2010	_(48,470.84
.
.
.					Transaction Total	_(17,573.76	_(3,965.80
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(13,607.96
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	802 - LACREEK DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit


.
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG. FEE/3 INDIVIDUALS/OST GENERAL FUND	3/1/2010	3009237	_(375.00
.	0202	DAKOTA TRAVEL	INV.#49605/49578/28/49957/49826/49720/GENERAL FUND	3/8/2010	418279	_(2,968.40
.	AP1471	CLAUSEN-JENSEN, KIM	TA 3/10-12/10 RCSD/GROUP SESSION/GENERAL FUND	3/9/2010	418422	_(520.65
.	AP1471	CLAUSEN-JENSEN, KIM	TA 3/12-14/10 RCSD/ONEC MTING/GENERAL FUND	3/9/2010	418432	_(338.00
.	AP1471	CLAUSEN-JENSEN, KIM	OST Payroll # 326315 K. Clausen	3/15/2010	023		_(100.00
.	AP1471	CLAUSEN-JENSEN, KIM	MILEAGE 1442 @.585 2/9-3/16/10 GENERAL FUND	3/16/2010	418708	_(843.57
.	AP1471	CLAUSEN-JENSEN, KIM	TA 3/17-18/10 RCSD/USDH MTING/GENERAL FUND	3/16/2010	418714	_(393.90
.	AP1471	CLAUSEN-JENSEN, KIM	TA 3/18-21/10 RCSD/GONZALEZ FIRM MTING/GENERAL FUND	3/17/2010	418777	_(731.90
.	AP1471	CLAUSEN-JENSEN, KIM	OST Payroll # 326462 K. Clausen	3/19/2010	011		_(555.80
.	AP1471	CLAUSEN-JENSEN, KIM	TA 3/22-23/10 RCSD/MTING W/DEPT. OF SS/GENERAL FUND	3/22/2010	418841	_(351.65
.	AP1471	CLAUSEN-JENSEN, KIM	TA 3/25-26/10 RCSD/IWCA MTING/GENERAL FUND	3/25/2010	419069	_(351.65
.	AP1471	CLAUSEN-JENSEN, KIM	MILEAGE 2/9-3/31/10	3/31/2010	3011197	_(1,014.98
.
.					Period Totals	_(7,889.70	_(655.80
.
.					Subtotal 3/2010	_(55,704.74
.
.	AP1471	CLAUSEN-JENSEN, KIM	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419490	_(393.90
.			kim clausen 328466 pp# 6 reimb. travel	4/7/2010	001		_(555.80


.	5721	BETTELYOUN, RANDY E.	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419490	_(393.90	_(393.90
.	AP1471	CLAUSEN-JENSEN, KIM	TA 4/8-9/10 RCSD/FSA-LAND COMMITTEE/GENERAL FUND	4/8/2010	419601	_(169.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 4/9-11/10 RCSD/ONEC MTING/GENERAL FUND	4/8/2010	419609	_(520.65
.	AP1471	CLAUSEN-JENSEN, KIM	TA 4/15-18/10 SFSD/SPIRITUAL CONFERENCE/GENERAL FUND	4/13/2010	419931	_(844.75
.	AP1471	CLAUSEN-JENSEN, KIM	TA/ 4/22-24/10 HANKINSON, ND/WIND ENERGY	4/21/2010	3012169	_(919.46	_(919.46
.	AP1471	CLAUSEN-JENSEN, KIM	TA 4/21/10 RCSD/REG. BRD MTING/GENERAL FUND	4/21/2010	420494	_(183.40
.	AP1471	CLAUSEN-JENSEN, KIM	TA 4/26/10 RCSD/LAND MTING FSA	4/23/2010	420702	_(183.40
.	AP1471	CLAUSEN-JENSEN, KIM	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420721	_(689.65
.
.					Period Totals	_(4,298.11	_(1,869.16
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	802 - LACREEK DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Subtotal 4/2010	_(58,133.69
.


.	AP1471	CLAUSEN-JENSEN, KIM	TA 5/4-6/10 DENVER, CO/HHS-TRIBAL CONSULTATION/GENERAL FUND	5/3/2010	420949	_(951.95
.			payroll ck# 330373 pp# 8 kim clausen 4/22/10	5/4/2010	001		_(85.84
.	AP1471	CLAUSEN-JENSEN, KIM	MILEAGE 2158 @.50 4/1-5/10/10 GENERAL FUND	5/10/2010	421626	_(1,079.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA/SIOUX FALLS, SD/5-12-13-2010/KIM CLAUSEN/GEN FUND	5/11/2010	421788	_(549.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 5/16-20/10 MINNEAPOLIS, MN/GAMING CONF/GENERAL FUND	5/12/2010	422032	_(1,535.00
.	0945	GREAT PLAINS INDIAN GAMING ASSSOCIATION	REG. FEE/4 @$250/EACH GPIGA CONFER/GENERAL FUND	5/13/2010	422250	_(250.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 5/14-15/10 RCSD ELECTION CODE/GENERAL FUND	5/14/2010	422329	_(331.25
.	AP1471	CLAUSEN-JENSEN, KIM	TA 5/25-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422930	_(500.25
.	AP1471	CLAUSEN-JENSEN, KIM	TA 5/28/10 RCSD/AATCHB-AAIHS MTING/GENERAL FUND	5/27/2010	423057	_(163.00
.
.					Period Totals	_(5,359.45	_(85.84
.
.					Subtotal 5/2010	_(63,407.30
.
.	AP1471	CLAUSEN-JENSEN, KIM	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONF/GENERAL FUND	6/2/2010	423151	_(811.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423497	_(669.25
.	AP1471	CLAUSEN-JENSEN, KIM	MILEAGE 918 @.50 6/7-21/10 GENERAL FUND	6/10/2010	423522	_(459.00
.	AP1471	CLAUSEN-JENSEN, KIM	MILEAGE-5-25-6-10-2010/KIM CLAUSEN/GEN FUND	6/14/2010	423534	_(295.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA/6-14-15-2010/HHS/KIM CLAUSEN	6/14/2010	423560	_(169.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423838	_(880.50


.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 6/23-26/10 DENVER, CO/IHS WORKING GROUP/GENERAL FUND	6/22/2010	424017	_(1,119.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 6/28-29/10 PIERRE, SD/DSS-TRIBAL CONS. MTING/GENERAL FUND	6/28/2010	424186	_(376.00	_(376.00
.
.					Period Totals	_(5,203.75	_(376.00
.
.					Subtotal 6/2010	_(68,235.05
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	802 - LACREEK DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP1471	CLAUSEN-JENSEN, KIM	MILEAGE 1170 @.50 6/11-7/13/10 GENERAL FUND	7/13/2010	424758	_(585.00
.	AP1471	CLAUSEN-JENSEN, KIM	ta/rcsd/7-23-2010/finance mtg/kim clausen	7/23/2010	425142	_(163.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 7/27-28/10 ROSEBUD, SD/RST HEALTH BRD/GENERAL FUND	7/27/2010	425380	_(253.00
.
.					Period Totals	_(1,001.00	_(0.00


.
.					Subtotal 7/2010	_(69,236.05
.
.	AP1471	CLAUSEN-JENSEN, KIM	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425917	_(471.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426122	_(331.25
.	AP1471	CLAUSEN-JENSEN, KIM	MILEAGE 2140 @.50 6/11-8/17/10 GENERAL FUND	8/19/2010	426289	_(1,070.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA/ 8/23-25/10 RCSD/GREAT PLAINS-FSA	8/23/2010	3101623	_(500.25
.	AP1471	CLAUSEN-JENSEN, KIM	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426562	_(289.00
.	AP1471	CLAUSEN-JENSEN, KIM	TA 8/30-9/3/10 ALBUQUERQUE, NM/HHS MTG/GENERAL FUND	8/30/2010	426589	_(875.50
.
.					Period Totals	_(3,537.00	_(0.00
.
.					Subtotal 8/2010	_(72,773.05
.
.
.					Transaction Total	_(27,289.01	_(2,986.80
.
.				Balance CL2 - DISTRICT COUNCIL/2		_(24,302.21
.
.


.				Balance 802 - LACREEK DISTRICT		_(37,910.17
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	803 - MEDICINE ROOT DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0428	LITTLE WHITEMAN, STANLEY	MILEAGE 2783 @.585 1/8-3/1/10 GENERAL FUND	3/1/2010	417967	_(1,628.06
.	0428	LITTLE WHITEMAN, STANLEY	TA 3/3-6/10 RC-DEADWOOD, SD/TRUSTEE MTING/GENERAL FUND	3/3/2010	418077	_(811.98
.	0428	LITTLE WHITEMAN, STANLEY	TA 3/10-12/10 RCSD/GROUP SESSION/GENERAL FUND	3/9/2010	418425	_(520.65	_(520.65
.	0428	LITTLE WHITEMAN, STANLEY	TA 3/12-14/10 RCSD/ONEC MTING/GENERAL FUND	3/9/2010	418434	_(338.00
.	0428	LITTLE WHITEMAN, STANLEY	TA 3/17-21/10 RCSD/LAW & ORDER MTING/GENERAL FUND	3/15/2010	418618	_(858.65
.
.					Period Totals	_(4,157.34	_(520.65
.
.					Subtotal 3/2010	_(76,409.74
.
.	0428	LITTLE WHITEMAN, STANLEY	TA 4/8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419491	_(183.40


.	0428	LITTLE WHITEMAN, STANLEY	TA 4/9-11/10 RCSD/ONEC MTING/GENERAL FUND	4/8/2010	419610	_(520.65	_(520.65
.	0428	LITTLE WHITEMAN, STANLEY	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011859	_(393.90	_(393.90
.	0428	LITTLE WHITEMAN, STANLEY	TA 4/15-17/10 DEADWOOD, SD/LAND MTING/GENERALF UND	4/14/2010	420126	_(551.67
.	0428	LITTLE WHITEMAN, STANLEY	MILEAGE 1951 @.585 3/2-4/13/10 GENERAL FUND	4/15/2010	420290	_(1,141.34
.	0428	LITTLE WHITEMAN, STANLEY	TA 4/21/10 RCSD/RH BRD MTING/GENERAL FUND	4/20/2010	420482	_(183.40
.	0202	DAKOTA TRAVEL	INV#50018/50139/38/3GRHZ9/50229/50/GENERAL FUND	4/23/2010	420665	_(530.80
.	0428	LITTLE WHITEMAN, STANLEY	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420714	_(689.65	_(689.65
.	0428	LITTLE WHITEMAN, STANLEY	TA/ 4/28-29/10 RCSD/JUDICIARY MTG	4/28/2010	420714A	_(393.90
.
.					Period Totals	_(4,588.71	_(1,604.20
.
.					Subtotal 4/2010	_(79,394.25
.
.	0428	LITTLE WHITEMAN, STANLEY	TA 5/4-7/10 RCSD/HOUSING MTING/GENERAL FUND	5/3/2010	421089	_(733.60
.	0428	LITTLE WHITEMAN, STANLEY	TR 3/21-27/10 DC/GENERAL FUND	5/7/2010	421512	_(173.25
.	0428	LITTLE WHITEMAN, STANLEY	TA 5/16-20/10 MINNEAPOLIS, MN/GAMING CONF/GENERAL FUND	5/12/2010	422033	_(1,535.00
.	0428	LITTLE WHITEMAN, STANLEY	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422256	_(331.25
.	0945	GREAT PLAINS INDIAN GAMING ASSSOCIATION	REG. FEE/4 @$250/EACH GPIGA CONFER/GENERAL FUND	5/13/2010	422250	_(250.00
.
.	800 - GENERAL FUND


.	8425 - TRAVEL
.	803 - MEDICINE ROOT DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0428	LITTLE WHITEMAN, STANLEY	TA/RCSD/5-21-10/STANLEY LITTLE WHITEMAN	5/20/2010	422717	_(166.00	_(166.00
.	0428	LITTLE WHITEMAN, STANLEY	TA 5/25-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422929	_(500.25
.	0428	LITTLE WHITEMAN, STANLEY	TA 5/28/10 RCSD/AATCHB-AAIHS MTING/GENERAL FUND	5/27/2010	423053	_(163.00
.
.					Period Totals	_(3,852.35	_(166.00
.
.					Subtotal 5/2010	_(83,080.60
.
.	0428	LITTLE WHITEMAN, STANLEY	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONF/GENERAL FUND	6/2/2010	423153	_(811.00	_(811.00
.	0248	CULLIGAN WATER CONDITIONING	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONF/GENERAL FUND	6/2/2010	423153	_(811.00	_(811.00
.	0428	LITTLE WHITEMAN, STANLEY	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423503	_(669.25
.	0428	LITTLE WHITEMAN, STANLEY	TA 6/14-15/10 PIERRE, SD/GAMING/GENERAL FUND	6/10/2010	423519	_(318.00
.	0428	LITTLE WHITEMAN, STANLEY	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423839	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00


.	0428	LITTLE WHITEMAN, STANLEY	MILEAGE 2827 @.50 4/19-6/21/10 GENERAL FUND	6/21/2010	423926	_(1,413.50
.	0202	DAKOTA TRAVEL	INV#50795/50486/94L4751G/50591/Q260ZK/GEN. FUND	6/29/2010	424183	_(2,074.80
.
.					Period Totals	_(7,403.05	_(1,622.00
.
.					Subtotal 6/2010	_(88,861.65
.
.	0428	LITTLE WHITEMAN, STANLEY	TA 7/13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424662	_(151.00	_(151.00
.	0428	LITTLE WHITEMAN, STANLEY	TA 7/12-13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424662RE	_(289.00	_(289.00
.	0428	LITTLE WHITEMAN, STANLEY	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424776	_(373.50	_(373.50
.	0428	LITTLE WHITEMAN, STANLEY	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425021	_(373.50	_(373.50
.
.					Period Totals	_(1,187.00	_(1,187.00
.
.					Subtotal 7/2010	_(88,861.65
.
.	0428	LITTLE WHITEMAN, STANLEY	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425916	_(471.00
.	0428	LITTLE WHITEMAN, STANLEY	MILEAGE 2344 @.50 6/28-8/9/10 GENERAL FUND	8/12/2010	425991	_(1,172.00
.
.	800 - GENERAL FUND


.	8425 - TRAVEL
.	803 - MEDICINE ROOT DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0428	LITTLE WHITEMAN, STANLEY	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426123	_(331.25
.	0428	LITTLE WHITEMAN, STANLEY	AMENDMENT TA 8/18-19/10 RCSD/GENERAL FUND	8/17/2010	426170	_(169.00
.	0428	LITTLE WHITEMAN, STANLEY	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426440	_(373.50
.	0428	LITTLE WHITEMAN, STANLEY	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426567	_(289.00
.
.					Period Totals	_(2,805.75	_(0.00
.
.					Subtotal 8/2010	_(91,667.40
.
.
.					Transaction Total	_(23,994.20	_(5,099.85
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(18,894.35
.


.	800 - GENERAL FUND
.	8425 - TRAVEL
.	803 - MEDICINE ROOT DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0202	DAKOTA TRAVEL	INV.#49605/49578/28/49957/49826/49720/GENERAL FUND	3/8/2010	418279	_(898.80
.	AP683	ROSALES, JOSEPH	TA 3/10-11/10 RCSD/WORKING SESSION/GENERAL FUND	3/10/2010	418441-RE001	_(351.65	_(351.65
.	AP683	ROSALES, JOSEPH	TA 323/10 RCSD/MTING W/ DEPT. OF SOCIAL SERVICES/GENERAL FUN	3/22/2010	418842	_(183.40
.
.					Period Totals	_(1,433.85	_(351.65
.
.					Subtotal 3/2010	_(92,749.60
.
.	AP683	ROSALES, JOSEPH	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419498	_(393.90
.	AP683	ROSALES, JOSEPH	TA 4/8-9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419508	_(169.00
.	AP683	ROSALES, JOSEPH	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011857	_(393.90	_(393.90
.	AP683	ROSALES, JOSEPH	TA 4/14-17/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419922	_(664.17
.	AP683	ROSALES, JOSEPH	MILEAGE 1670 @.585 2/1-3/30/10 GENERAL FUND	4/19/2010	420391	_(976.95


.	AP683	ROSALES, JOSEPH	TA 4/21/10 RCSD/RCRH BRD MTING/GENERAL FUND	4/20/2010	420443	_(183.40
.	AP683	ROSALES, JOSEPH	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420677	_(183.40
.	AP683	ROSALES, JOSEPH	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420724	_(689.65
.
.					Period Totals	_(3,654.37	_(393.90
.
.					Subtotal 4/2010	_(96,010.07
.
.	AP683	ROSALES, JOSEPH	TA/SIOUX FALLS, SD 5-12-13-10/JOE ROSALES/GEN FUND	5/11/2010	421796	_(549.00	_(549.00
.	AP683	ROSALES, JOSEPH	TA 5/14-15/10 RCSD ELECTION CODE/GENERAL FUND	5/14/2010	422330	_(331.25	_(331.25
.	AP683	ROSALES, JOSEPH	TA/RCSD/5-21-10/JOE ROSALES	5/20/2010	422724	_(166.00
.	AP683	ROSALES, JOSEPH	TA 5/26-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422921	_(373.50
.
.					Period Totals	_(1,419.75	_(880.25
.
.					Subtotal 5/2010	_(96,549.57
.
.	AP683	ROSALES, JOSEPH	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423145	_(151.00
.	AP683	ROSALES, JOSEPH	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONF/GENERAL FUND	6/2/2010	423158	_(811.00
.	AP683	ROSALES, JOSEPH	TA/PIERRE, SD/6-15-2010/JOE ROSALES	6/14/2010	423536	_(248.00


.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	803 - MEDICINE ROOT DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP683	ROSALES, JOSEPH	TA/RCSD/6-16-18-2010/JOE ROSALES/GEN FUND	6/14/2010	423537	_(489.00
.	AP683	ROSALES, JOSEPH	MILEAGE/4-6-5-27-2010/JOE ROSALES/GEN FUND	6/14/2010	423538	_(986.00
.	AP683	ROSALES, JOSEPH	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423840	_(1,564.50	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	AP683	ROSALES, JOSEPH	TA 6/28-29/10 PIERRE, SD/DSS-TRIBAL CONS. MTING/GENERAL FUND	6/28/2010	424187	_(376.00
.	AP683	ROSALES, JOSEPH	TA 6/30-7/1/10 ROSEBUD, SD/RST H. BRD MTING/GENERAL FUND	6/30/2010	424285	_(253.00	_(253.00
.
.					Period Totals	_(5,303.50	_(1,133.50
.
.					Subtotal 6/2010	_(100,719.57
.
.	AP683	ROSALES, JOSEPH	TA 7/1/10 ROSEBUD, SD/RST H. BRD MTING/GENERAL FUND	7/12/2010	424285-RE	_(154.00


.	AP683	ROSALES, JOSEPH	TA 7/13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424660	_(151.00	_(151.00
.	AP683	ROSALES, JOSEPH	TA 7/12-13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424660RE	_(452.00	_(289.00
.	AP683	ROSALES, JOSEPH	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424782	_(373.50
.	AP683	ROSALES, JOSEPH	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425026	_(373.50
.
.					Period Totals	_(1,504.00	_(440.00
.
.					Subtotal 7/2010	_(101,783.57
.
.	AP683	ROSALES, JOSEPH	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425915	_(471.00
.	AP683	ROSALES, JOSEPH	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426124	_(331.25
.	AP683	ROSALES, JOSEPH	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426435	_(373.50
.	AP683	ROSALES, JOSEPH	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426555	_(163.00
.	AP683	ROSALES, JOSEPH	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426570	_(289.00
.
.					Period Totals	_(1,627.75	_(0.00
.
.					Subtotal 8/2010	_(103,411.32
.
.


.					Transaction Total	_(14,943.22	_(3,199.30
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	803 - MEDICINE ROOT DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.				Balance CL2 - DISTRICT COUNCIL/2		_(11,743.92
.
.
.				Balance 803 - MEDICINE ROOT DISTRICT		_(30,638.27
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	804 - PASS CREEK DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit


.
.	AP446	BEAR KILLER, LYDIA	MILEAGE 1632 @.585 2/1-25/10 GENERAL FUND	3/1/2010	417965	_(955.54
.	AP446	BEAR KILLER, LYDIA	TA 3/4-6/10 RCSD/TRUSTEES MTING/GENERAL FUND	3/4/2010	418173	_(731.19
.	AP446	BEAR KILLER, LYDIA	TA 3/10-12/10 RCSD/GROUP SESSION/GENERAL FUND	3/9/2010	418426	_(520.65
.	AP446	BEAR KILLER, LYDIA	TA 3/12-14/10 RCSD/ONEC MTING/GENERAL FUND	3/9/2010	418435	_(338.00
.	AP446	BEAR KILLER, LYDIA	TA 3/16-21/10 DENVER, CO/GRANT WRITING/GENERAL FUND	3/16/2010	418687	_(1,567.95	_(1,567.95
.	AP446	BEAR KILLER, LYDIA	MILEAGE 3/1-31/10	3/31/2010	3011188	_(1,069.38
.
.					Period Totals	_(5,182.71	_(1,567.95
.
.					Subtotal 3/2010	_(107,026.08
.
.	AP446	BEAR KILLER, LYDIA	TA 4/8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419492	_(183.40
.	AP446	BEAR KILLER, LYDIA	TA/ 4/9-11/10 RCSD/ONEC	4/9/2010	3011749	_(520.65
.	AP446	BEAR KILLER, LYDIA	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011852	_(366.80
.	AP446	BEAR KILLER, LYDIA	TA 4/15/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419921	_(183.40
.	AP446	BEAR KILLER, LYDIA	TA 4/21/10 RCSD/RH BRD MTING/GENERAL FUND	4/20/2010	420485	_(183.40
.	AP446	BEAR KILLER, LYDIA	TA 4/22-24/10 HANKINSON, ND/WETU WIND/GENERAL FUND	4/20/2010	420486	_(919.46
.	AP446	BEAR KILLER, LYDIA	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/26/2010	420708	_(183.40
.	AP446	BEAR KILLER, LYDIA	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420718	_(689.65	_(689.65


.	AP446	BEAR KILLER, LYDIA	TA/4-29-10 RCSD/2010 ANNUAL MEETINGS	4/28/2010	420718A	_(183.40
.	AP446	BEAR KILLER, LYDIA	MILEAGE 4-1-29-10/LYDIA BEAR KILLER	4/29/2010	420873	_(869.31
.	AP446	BEAR KILLER, LYDIA	TA 4/30/10 RCSD/HHS MTING/GENERAL FUND	4/30/2010	420918	_(183.40
.
.					Period Totals	_(4,466.27	_(689.65
.
.					Subtotal 4/2010	_(110,802.70
.
.	AP446	BEAR KILLER, LYDIA	TA 5/4-6/10 DENVER, CO/HHS-TRIBAL CONSULTATION/GENERAL FUND	5/3/2010	420945	_(951.95	_(951.95
.	AP446	BEAR KILLER, LYDIA	TA 5/4-6/10 RCSD/FAITH BASED CONFER/GENERAL FUND	5/3/2010	421030	_(550.20
.	AP446	BEAR KILLER, LYDIA	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422261	_(331.25	_(331.25
.	AP446	BEAR KILLER, LYDIA	TA/RCSD/5-21-10/LYDIA BEAR KILLER	5/20/2010	422720	_(166.00	_(166.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	804 - PASS CREEK DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.


.	AP446	BEAR KILLER, LYDIA	TA 5/26-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422923	_(342.00
.	AP435	DILLON, CRAIG	TA 5/28/10 RCSD/AATCHB-AAIHS MTING/GENERAL FUND	5/27/2010	423054	_(163.00	_(163.00
.
.					Period Totals	_(2,504.40	_(1,612.20
.
.					Subtotal 5/2010	_(111,694.90
.
.	AP446	BEAR KILLER, LYDIA	MILEAGE 1438 @.50 5/3-28/10 GENERAL FUND	6/1/2010	423124	_(719.00
.	AP446	BEAR KILLER, LYDIA	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423125	_(151.00
.	AP446	BEAR KILLER, LYDIA	TA 6/8/10 VERMILLION, SD/TRANSPORT/GENERAL FUND	6/7/2010	423281	_(381.00
.	AP446	BEAR KILLER, LYDIA	TA 6/11-13/10 RCSD/ONEC MTING/GENERAL FUND	6/10/2010	423492	_(500.25
.	AP446	BEAR KILLER, LYDIA	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423498	_(669.25
.	AP446	BEAR KILLER, LYDIA	TA/HHS/6-15-2010/LYDIA BEAR KILLER	6/14/2010	423556	_(163.00	_(163.00
.	AP446	BEAR KILLER, LYDIA	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423841	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.
.					Period Totals	_(3,889.00	_(163.00
.
.					Subtotal 6/2010	_(115,420.90
.


.	AP446	BEAR KILLER, LYDIA	MILEAGE 6/1-7/2/10	7/2/2010	3015337	_(1,086.00
.	AP446	BEAR KILLER, LYDIA	TA/RCSD/7-9-2010/LYDIA BEAR KILLER/GEN FUND	7/8/2010	424607	_(163.00
.	AP446	BEAR KILLER, LYDIA	TA 7/17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424771	_(163.00
.	AP446	BEAR KILLER, LYDIA	TA 7/22-24/10 WINNEBAGO, NE/TAXATION ISSUES/GENERAL FUND	7/20/2010	424999	_(653.00
.	AP446	BEAR KILLER, LYDIA	MILEAGE 2536 @.50 7/6-25/10 GENERAL FUND	7/28/2010	425416	_(1,268.00
.	AP446	BEAR KILLER, LYDIA	TA 7/30-31/10 RCSD/ONTRAC STATE EMERGENCY	7/29/2010	425525	_(331.25
.
.					Period Totals	_(3,664.25	_(0.00
.
.					Subtotal 7/2010	_(119,085.15
.
.	AP446	BEAR KILLER, LYDIA	TA 8/6/10 EAGLE BUTTE, SD/EDUC. HEARING/GENERAL FUND	8/5/2010	425760	_(266.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	804 - PASS CREEK DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.


.	AP446	BEAR KILLER, LYDIA	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425903	_(35.00
.	AP446	BEAR KILLER, LYDIA	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425914	_(471.00
.	AP446	BEAR KILLER, LYDIA	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426125	_(331.25
.	AP446	BEAR KILLER, LYDIA	TA 8/19-23/10 DENVER, CO/DISTRICT SUPPORT/GENERAL FUND	8/17/2010	426169	_(1,287.00
.
.					Period Totals	_(2,390.25	_(0.00
.
.					Subtotal 8/2010	_(121,475.40
.
.
.					Transaction Total	_(22,096.88	_(4,032.80
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(18,064.08
.
.
.				Balance 804 - PASS CREEK DISTRICT		_(18,064.08
.
.
.				Balance 8425 - TRAVEL		_(121,475.40
.


.	800 - GENERAL FUND
.	8450 - TREATMENT/CLIENT
.	804 - PASS CREEK DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Opening Balance	_(0.00
.	AP446	BEAR KILLER, LYDIA	TA 8/19-23/10 DENVER, CO/DISTRICT SUPPORT/GENERAL FUND	8/17/2010	426169	_(1,791.00	_(1,791.00
.
.					Period Totals	_(1,791.00	_(1,791.00
.
.					Subtotal 8/2010	_(121,475.40
.
.
.					Transaction Total	_(1,791.00	_(1,791.00
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(0.00
.
.


.				Balance 804 - PASS CREEK DISTRICT		_(0.00
.
.
.				Balance 8450 - TREATMENT/CLIENT		_(0.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	804 - PASS CREEK DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Opening Balance	_(0.00
.	AP446	BEAR KILLER, LYDIA	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426429	_(373.50
.	AP446	BEAR KILLER, LYDIA	TA 8/26/10 SPEARFISH, SD/TRANSPORT/GENERAL FUND	8/24/2010	426448	_(268.50
.	AP446	BEAR KILLER, LYDIA	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426565	_(289.00	_(289.00
.	AP446	BEAR KILLER, LYDIA	TA 8/30/10 RCSD/GATHERING W/T. JOHNSON/GENERAL FUND	8/30/2010	426591	_(151.00
.	AP446	BEAR KILLER, LYDIA	MILEAGE 2390 @.50 8/2-31/10 GENERAL FUND	8/30/2010	426607	_(1,195.00
.
.					Period Totals	_(2,277.00	_(289.00


.
.					Subtotal 8/2010	_(123,463.40
.
.
.					Transaction Total	_(2,277.00	_(289.00
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(1,988.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	804 - PASS CREEK DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP5331	CROSS, JAMES	TA/RCSD/3-4-5-10/OSPRA/JAMES CROSS/GEN FUND	3/2/2010	418004	_(376.65
.	AP5331	CROSS, JAMES	MILEAGE 2370 @.585 1/27-3/2/10 GENERAL FUND	3/3/2010	418036	_(1,386.45
.	AP5331	CROSS, JAMES	TA 3/3-6/10 RC-DEADWOOD, SD/TRUSTEE MTING/GENERAL FUND	3/3/2010	418080	_(450.54
.	AP5331	CROSS, JAMES	TA 3/11-12/10 RCSD/JUSTICE MTING/GENERAL FUND	3/8/2010	418283	_(351.65
.	AP5331	CROSS, JAMES	TA 3/17-21/10 RCSD/LAW & ORDER MTING/GENERAL FUND	3/15/2010	418620	_(858.65


.	AP5331	CROSS, JAMES	TA 3/24-28/10 SPOKANE, WA/PLATEAU TRIBES MTING/GENERAL FUND	3/23/2010	418959	_(1,713.51
.	AP5331	CROSS, JAMES	MILEAGE 1438 @.585 3/3-23/10 GENERAL FUND	3/23/2010	418961	_(841.23
.	AP5331	CROSS, JAMES	MILEAGE 3/24-31/10	3/31/2010	3011190	_(265.59
.
.					Period Totals	_(6,244.27	_(0.00
.
.					Subtotal 3/2010	_(129,707.67
.
.	AP5331	CROSS, JAMES	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419496	_(393.90
.	AP5331	CROSS, JAMES	TA 4/8-9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419512	_(169.00
.	AP5331	CROSS, JAMES	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011855	_(393.90
.	AP5331	CROSS, JAMES	TA 4/14-17/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419928	_(664.17
.	AP5331	CROSS, JAMES	TA 4/19-23/10 CROW AGENCY, MT/PLANNING MTING/GENERAL FUND	4/14/2010	420137	_(970.70
.	AP5331	CROSS, JAMES	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420671	_(183.40	_(183.40
.	AP5331	CROSS, JAMES	TA 4/28-30/10 RCSD/TRIBAL CONSULTATION MTING/GF	4/27/2010	420813	_(351.65
.	AP5331	CROSS, JAMES	MILEAGE/ 3/25-4/28/10	4/28/2010	3012485	_(938.34
.
.					Period Totals	_(4,065.06	_(183.40
.
.					Subtotal 4/2010	_(133,589.33


.
.	AP5331	CROSS, JAMES	TA 5/5/10 RCSD/FAITH BASED WORKSHOP/GENERAL FUND	5/4/2010	421179	_(183.40
.	AP5331	CROSS, JAMES	TA 5/11-14/10 SFSD/SPIRITUAL CEREMONY/GENERAL FUND	5/10/2010	421647	_(781.00
.	AP5331	CROSS, JAMES	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422264	_(331.25
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	804 - PASS CREEK DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP5331	CROSS, JAMES	MILEAGE-4-29-5-7-10/JAMES CROSS/GEN FUND	5/17/2010	422428	_(389.00
.	AP5331	CROSS, JAMES	TA/RCSD/5-21-10/JAMES CROSS	5/20/2010	422712	_(166.00	_(166.00
.	AP5331	CROSS, JAMES	TA 5/25-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422924	_(500.25
.	AP5331	CROSS, JAMES	MILEAGE 880 @.50 5/17-25/10 GENERAL FUND	5/25/2010	423005	_(440.00
.
.					Period Totals	_(2,790.90	_(166.00
.
.					Subtotal 5/2010	_(136,214.23


.
.	AP5331	CROSS, JAMES	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423118	_(151.00
.	AP5331	CROSS, JAMES	TA 6/3-5/10 BISMARCK, ND/TRANS. MTING/GENERAL FUND	6/2/2010	423160	_(660.00
.	AP5331	CROSS, JAMES	MILEAGE 974 @.50 5/24-6/8/10 GENERAL FUND	6/8/2010	423353	_(487.00
.	AP5331	CROSS, JAMES	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423500	_(669.25
.	AP5331	CROSS, JAMES	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423842	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	AP5331	CROSS, JAMES	MILEAGE 590 @.50 6/24-30/10 GENERAL FUND	6/29/2010	424248	_(295.00
.
.					Period Totals	_(3,567.75	_(0.00
.
.					Subtotal 6/2010	_(139,781.98
.
.	AP5331	CROSS, JAMES	MILEAGE/6-28-7-8-10/JAMES CROSS/GEN FUND	7/8/2010	424583	_(507.00
.	AP5331	CROSS, JAMES	TA 7/13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424663	_(151.00	_(151.00
.	AP5331	CROSS, JAMES	TA 7/12-13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424663RE	_(289.00
.	AP5331	CROSS, JAMES	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424779	_(373.50
.	AP5331	CROSS, JAMES	MILEAGE 826 @.50 7/12-21/10 GENERAL FUND	7/21/2010	425014	_(413.00
.	AP5331	CROSS, JAMES	MILEAGE 590 @.50 7/19-23/10 GENERAL FUND	7/27/2010	425384	_(295.00
.


.					Period Totals	_(2,028.50	_(151.00
.
.					Subtotal 7/2010	_(141,659.48
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	804 - PASS CREEK DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP5331	CROSS, JAMES	MILEAGE 826 @.50 7/26-8/3/10 GENERAL FUND	8/3/2010	425634	_(413.00
.	AP5331	CROSS, JAMES	TA 8/3-5/10 CROW CREEK, SD/GSN MTING/GENERAL FUND	8/3/2010	425635	_(521.00
.	AP5331	CROSS, JAMES	TA 8/18-20/10 RCSD/GENERAL FUND	8/17/2010	426163	_(500.25
.	AP5331	CROSS, JAMES	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426437	_(373.50
.	AP5331	CROSS, JAMES	MILEAGE 1298 @.50 8/9-26/10 GENERAL FUND	8/24/2010	426453	_(649.00
.	AP5331	CROSS, JAMES	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426559	_(163.00
.
.					Period Totals	_(2,619.75	_(0.00
.


.					Subtotal 8/2010	_(144,279.23
.
.
.					Transaction Total	_(21,316.23	_(500.40
.
.				Balance CL2 - DISTRICT COUNCIL/2		_(20,815.83
.
.
.				Balance 804 - PASS CREEK DISTRICT		_(22,803.83
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	805 - PINE RIDGE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP5371	CARLOW, ELLA	TA/RCSD/3-4-5-10/OSPRA/ELLA CARLOW/GEN FUND	3/2/2010	418006	_(376.65	_(376.65
.	AP5371	CARLOW, ELLA	TA 3/21-26/10 PHOENIX, AZ/IHS REFORM/GENERAL FUND	3/15/2010	418622	_(3,565.15	_(2,094.25
.	AP5371	CARLOW, ELLA	MILEAGE 1552 @.585 2/23-3/15/10 GENERAL FUND	3/16/2010	418711	_(907.92


.
.					Period Totals	_(4,849.72	_(2,470.90
.
.					Subtotal 3/2010	_(146,658.05
.
.	AP5371	CARLOW, ELLA	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419499	_(393.90
.	AP5371	CARLOW, ELLA	TA 4/8-9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419513	_(169.00
.	AP5371	CARLOW, ELLA	TA 4/14-17/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419927	_(664.17
.	AP5371	CARLOW, ELLA	TA 4/21/10 RCSD/RH BRD MTING/GENERAL FUND	4/20/2010	420487	_(183.40
.	AP5371	CARLOW, ELLA	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420670	_(183.40
.	0202	DAKOTA TRAVEL	INV#50018/50139/38/3GRHZ9/50229/50/GENERAL FUND	4/23/2010	420665	_(753.80
.	AP5371	CARLOW, ELLA	MILEAGE 1364 @.585 3/19-4/23/10 GENERAL FUND	4/26/2010	420707	_(797.94
.	AP5371	CARLOW, ELLA	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420716	_(689.65
.
.					Period Totals	_(3,835.26	_(0.00
.
.					Subtotal 4/2010	_(150,493.31
.
.	AP5371	CARLOW, ELLA	TA 5/4-6/10 DENVER, CO/HHS-TRIBAL CONSULTATION/GENERAL FUND	5/3/2010	420947	_(951.95
.	AP5371	CARLOW, ELLA	TA/SIOUX FALLS, SD/5-12-13-2010/ELLA CARLOW/GEN FUND	5/11/2010	421798	_(549.00


.	AP5371	CARLOW, ELLA	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422268	_(331.25
.	AP5371	CARLOW, ELLA	TA 5/25-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422928	_(500.25
.	AP5371	CARLOW, ELLA	MILEAGE 1559 @.50 4/27-5/24/10 GENERAL FUND	5/27/2010	423049	_(779.50
.
.					Period Totals	_(3,111.95	_(0.00
.
.					Subtotal 5/2010	_(153,605.26
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	805 - PINE RIDGE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP5371	CARLOW, ELLA	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423137	_(151.00
.	AP5371	CARLOW, ELLA	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONF/GENERAL FUND	6/2/2010	423154	_(811.00
.	AP2535	DULL KNIFE, BARBARA	TA/6-14-15-2010/HHS/BARB DULL KNIFE	6/14/2010	423559	_(253.50
.	AP5371	CARLOW, ELLA	TA/RCSD/6-15-16&17-2010/HHS/DOJ/ELLA CARLOW	6/15/2010	423573	_(489.00
.	AP5371	CARLOW, ELLA	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423843	_(880.50


.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	AP5371	CARLOW, ELLA	TA 6/23-26/10 DENVER, CO/IHS WORKING GROUP/GENERAL FUND	6/22/2010	424018	_(1,119.00
.	AP5371	CARLOW, ELLA	MILEAGE 1882 @.50 5/30-6/27/10 GENERAL FUND	6/28/2010	424188	_(941.00
.	AP5371	CARLOW, ELLA	TA 6/30-7/1/10 ROSEBUD, SD/RST H. BRD MTING/GENERAL FUND	6/30/2010	424282	_(253.00
.
.					Period Totals	_(5,323.00	_(0.00
.
.					Subtotal 6/2010	_(158,928.26
.
.	AP5371	CARLOW, ELLA	TA 7/5/10 CHAMBERLAIN, SD/TRANSPORT/GENERAL FUND	7/6/2010	424417	_(259.00
.	AP5371	CARLOW, ELLA	TA 7/11-14/10 MINNEAPOLIS, MN/TRANSPORT/GENERAL FUND	7/8/2010	424571	_(1,327.00
.	AP5371	CARLOW, ELLA	MILEAGE 488 @.50 7/19/10 GENERAL FUND	7/19/2010	424926	_(244.00
.	AP5371	CARLOW, ELLA	TA 7/27-28/10 ROSEBUD, SD/RST HEALTH BRD/GENERAL FUND	7/27/2010	425382	_(253.00
.	AP5371	CARLOW, ELLA	MILEAGE 1792 @.50 6/29-7/30/10 GENERAL FUND	7/28/2010	425428	_(896.00
.
.					Period Totals	_(2,979.00	_(0.00
.
.					Subtotal 7/2010	_(161,907.26
.
.	AP5371	CARLOW, ELLA	MILEAGE 240 @.50 8/2/10 GENERAL FUND	8/3/2010	425628	_(120.00


.	AP1065	MOUSSEAU, HERMIS J.	MILEAGE 240 @.50 8/2/10 GENERAL FUND	8/3/2010	425628	_(120.00	_(120.00
.	AP5371	CARLOW, ELLA	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425902	_(35.00
.	AP5371	CARLOW, ELLA	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425913	_(471.00
.	AP5371	CARLOW, ELLA	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426128	_(331.25
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	805 - PINE RIDGE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP5371	CARLOW, ELLA	MILEAGE 8/5-23/10	8/23/2010	3101612	_(655.00
.	AP5371	CARLOW, ELLA	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426430	_(373.50
.	AP5371	CARLOW, ELLA	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426551	_(163.00
.	AP5371	CARLOW, ELLA	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426566	_(289.00
.	AP5371	CARLOW, ELLA	TA 9/1-3/10 ABERDEEN, SD/GENERAL FUND	8/30/2010	426588	_(363.00
.
.					Period Totals	_(2,920.75	_(120.00
.


.					Subtotal 8/2010	_(164,708.01
.
.
.					Transaction Total	_(23,019.68	_(2,590.90
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(20,428.78
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	805 - PINE RIDGE DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP1065	MOUSSEAU, HERMIS J.	TA 3/3-6/10 RC-DEADWOOD, SD/TRUSTEE MTING/GENERAL FUND	3/3/2010	418078	_(910.96
.	AP1065	MOUSSEAU, HERMIS J.	TA 3/10-12/10 RCSD/GROUP SESSION/GENERAL FUND	3/9/2010	418423	_(520.65
.	AP1065	MOUSSEAU, HERMIS J.	TA 3/12-14/10 RCSD/ONEC MTING/GENERAL FUND	3/9/2010	418430	_(338.00	_(338.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 3/18-20/10 RCSD/LAW & ORDER MTING/GENERAL FUND	3/15/2010	418615	_(562.89
.	AP4424	TAPIO, ROBIN	TA 3/17-21/10 RCSD/LAW & ORDER MTING/GENERAL FUND	3/15/2010	418619	_(858.65
.


.					Period Totals	_(3,191.15	_(338.00
.
.					Subtotal 3/2010	_(167,561.16
.
.	AP2727	NATIONAL INDIAN GAMING ASSOCIATION	REG. FEE/J. MOUSSEAU/P. JUMPING EAGLE/GENERAL FUND	4/1/2010	419248	_(800.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 4/4-11/10 SAN DIEGO, CA/GENERAL FUND	4/1/2010	419255	_(2,247.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 4/9-11/10 RCSD/ONEC MTING/GENERAL FUND	4/8/2010	419612	_(520.65	_(520.65
.	AP1065	MOUSSEAU, HERMIS J.	TA 4/16-17/10 DEADWOOD, SD/LAND MTING/GENERAL FUND	4/15/2010	420289	_(445.34
.	AP1065	MOUSSEAU, HERMIS J.	TA/ 4/22-24/10 HANKINSON, ND/WIND ENERGY	4/21/2010	3012170	_(919.46
.	AP1065	MOUSSEAU, HERMIS J.	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420715	_(689.65
.
.					Period Totals	_(5,622.10	_(520.65
.
.					Subtotal 4/2010	_(172,662.61
.
.	AP1065	MOUSSEAU, HERMIS J.	TA 5/4-6/10 RCSD/FAITH BASED WORKSHOP/GENERAL FUND	5/4/2010	421258	_(550.20
.	AP1065	MOUSSEAU, HERMIS J.	TA/SIOUX FALLS, SD/5-12-13-2010/JOHN MOUSSEAU/GEN FUND	5/11/2010	421797	_(549.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422265	_(331.25
.	AP1065	MOUSSEAU, HERMIS J.	TA/RCSD/5-21-10/JOHN MOUSSEAU	5/20/2010	422725	_(166.00	_(166.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 5/25-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422925	_(500.25


.	AP1065	MOUSSEAU, HERMIS J.	MILEAGE 4/24-6/10/10	5/28/2010	3013397	_(489.00
.
.					Period Totals	_(2,585.70	_(166.00
.
.					Subtotal 5/2010	_(175,082.31
.
.	AP1065	MOUSSEAU, HERMIS J.	TA/ 6/6-9/10 FLANDREAU, SD/HEALTH CONFERENCE	6/4/2010	3013125	_(811.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	805 - PINE RIDGE DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP1065	MOUSSEAU, HERMIS J.	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423504	_(669.25
.	AP1065	MOUSSEAU, HERMIS J.	TA 6/14-15/10 PIERRE, SD/GAMING/GENERAL FUND	6/10/2010	423517	_(318.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423844	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	0202	DAKOTA TRAVEL	INV#50795/50486/94L4751G/50591/Q260ZK/GEN. FUND	6/29/2010	424183	_(2,074.80


.
.					Period Totals	_(5,178.55	_(0.00
.
.					Subtotal 6/2010	_(180,260.86
.
.	AP1065	MOUSSEAU, HERMIS J.	TA 7/13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424659	_(151.00	_(151.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 7/12-13/10 RCSD/GAMING NEG./GENERAL FUND	7/12/2010	424659RE	_(289.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424780	_(373.50
.	AP1065	MOUSSEAU, HERMIS J.	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425024	_(373.50	_(373.50
.	AP1065	MOUSSEAU, HERMIS J.	TA 7/23/10 RCSD/MASTER HEALTH MTG/GENERAL FUND	7/22/2010	425024-RE	_(163.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 7/27-30/10 BRUNSWICK, GA/TRNING/GENERAL FUND	7/26/2010	425218	_(937.50
.
.					Period Totals	_(2,287.50	_(524.50
.
.					Subtotal 7/2010	_(182,023.86
.
.	AP1065	MOUSSEAU, HERMIS J.	MILEAGE 632 @.50 6/2-8/4/10 GENERAL FUND	8/4/2010	425680	_(316.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425912	_(471.00
.	AP1065	MOUSSEAU, HERMIS J.	TA 8/18-19/20 RCSD/VICTIMS TRNING/GENERAL FUND	8/17/2010	426172	_(331.25
.	AP1065	MOUSSEAU, HERMIS J.	TA/ 8/24-25/10 RCSD/FSA-VARIOUS	8/23/2010	3101634	_(542.50


.	AP1065	MOUSSEAU, HERMIS J.	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426563	_(289.00
.
.					Period Totals	_(1,949.75	_(0.00
.
.					Subtotal 8/2010	_(183,973.61
.
.
.					Transaction Total	_(20,814.75	_(1,549.15
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	805 - PINE RIDGE DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.				Balance CL2 - DISTRICT COUNCIL/2		_(19,265.60
.
.	800 - GENERAL FUND
.	8425 - TRAVEL


.	805 - PINE RIDGE DISTRICT
.	CL3 - DISTRICT COUNCIL/3
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP4424	TAPIO, ROBIN	MILEAGE/2-23-24-2010/ROBIN TAPIO/GEN FUND	3/2/2010	418007	_(106.47
.	AP4424	TAPIO, ROBIN	TA 3/10-12/10 RCSD/GROUP SESSION/GENERAL FUND	3/9/2010	418424	_(520.65	_(520.65
.	AP4424	TAPIO, ROBIN	TA 3/12-14/10 RCSD/ONEC MTING/GENERAL FUND	3/9/2010	418433	_(338.00	_(338.00
.	AP443	O'ROURKE, CAROLE J.	OST Payroll # 326315 C. Orourke	3/15/2010	024		_(200.00
.	AP443	O'ROURKE, CAROLE J.	OST Payroll # 326462 C. O'Rourke	3/19/2010	012		_(100.00
.	AP4424	TAPIO, ROBIN	TA 3/22-23/10 RCSD/MTING W/DEPT. OF SS/GENERAL FUND	3/22/2010	418838	_(351.65
.	AP4424	TAPIO, ROBIN	TA 3/26/10 RCSD/ONTRAC & NATIVE MTING/GENERAL FUND	3/25/2010	419073	_(183.40	_(183.40
.
.					Period Totals	_(1,500.17	_(1,342.05
.
.					Subtotal 3/2010	_(184,131.73
.
.	AP4424	TAPIO, ROBIN	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTINGS/GENERAL FUND	4/7/2010	419375	_(393.90
.			carole o'rourke 328466 pp# 6 travel reimb.	4/7/2010	002		_(100.00
.	AP4424	TAPIO, ROBIN	TA 4/13/10 RCSD/EASEMENT MTING/GENERAL FUND	4/13/2010	419906	_(171.40	_(171.40


.	AP4424	TAPIO, ROBIN	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420720	_(689.65
.
.					Period Totals	_(1,254.95	_(271.40
.
.					Subtotal 4/2010	_(185,115.28
.
.	AP4424	TAPIO, ROBIN	TA 5/4-6/10 DENVER, CO/HHS-TRIBAL CONSULTATION/GENERAL FUND	5/3/2010	420950	_(951.95	_(951.95
.	AP4424	TAPIO, ROBIN	TA 5/4-7/10 RCSD/FAITH BASED CONFER/GENERAL FUND	5/3/2010	421033	_(731.90
.			payroll ck# 330373 pp# 8 carole o'rourke - travel reimb	5/4/2010	002		_(100.00
.	AP4424	TAPIO, ROBIN	TA 5/11-14/10 SFSD/SPIRITUAL CONFER/GENERAL FUND	5/10/2010	421628	_(781.00
.	AP4424	TAPIO, ROBIN	TA 5/15/10 RCSD/ELECTION CODE/GENERAL FUND	5/14/2010	422354	_(163.00
.	AP4424	TAPIO, ROBIN	MILEAGE 4-3-5-8-10/ROBIN TAPIO/GENERAL FUND	5/17/2010	422451	_(145.00
.
.					Period Totals	_(2,772.85	_(1,051.95
.
.					Subtotal 5/2010	_(186,836.18
.
.	AP4424	TAPIO, ROBIN	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONFERENCE/GF	6/3/2010	423261	_(811.00
.
.	800 - GENERAL FUND


.	8425 - TRAVEL
.	805 - PINE RIDGE DISTRICT
.	CL3 - DISTRICT COUNCIL/3
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP4424	TAPIO, ROBIN	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423499	_(669.25
.	AP4424	TAPIO, ROBIN	TA/HHS/6-14-15-2010/ROBIN TAPIO	6/14/2010	423557	_(169.00	_(169.00
.	AP4424	TAPIO, ROBIN	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423845	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	AP4424	TAPIO, ROBIN	TA 6/30-7/1/10 ROSEBUD, SD/RST H. BRD MTING/GENERAL FUND	6/30/2010	424286	_(253.00
.
.					Period Totals	_(3,207.75	_(169.00
.
.					Subtotal 6/2010	_(189,874.93
.
.			ost payroll 335831 pp#13 deductions t/r	7/13/2010	008		_(100.00
.	AP4424	TAPIO, ROBIN	TA 7/16/10 RCSD/FINANCE MTG/GENERAL FUND	7/15/2010	424891	_(163.00
.	AP4424	TAPIO, ROBIN	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425022	_(373.50
.			ost payroll 337122 pp#14 carole o'rourke tr	7/21/2010	004		_(100.00


.
.					Period Totals	_(536.50	_(200.00
.
.					Subtotal 7/2010	_(190,211.43
.
.	AP4424	TAPIO, ROBIN	TR 7/27-31/10 WASHINGTON, DC/GENERAL FUND	8/3/2010	425638	_(94.47
.	AP4424	TAPIO, ROBIN	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425901	_(35.00
.	AP4424	TAPIO, ROBIN	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425911	_(471.00
.	AP4424	TAPIO, ROBIN	TA 8/18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426133	_(163.00
.	AP4424	TAPIO, ROBIN	TA 8/19/10 RCSD/VICTIMS TRNING/GENERAL FUND	8/17/2010	426177	_(163.00
.	AP4424	TAPIO, ROBIN	TA 8/20/10 RCSD/MTG. W/NWHC/GENERAL FUND	8/20/2010	426348	_(163.00
.	AP4424	TAPIO, ROBIN	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426434	_(373.50
.	AP4424	TAPIO, ROBIN	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426571	_(289.00
.
.					Period Totals	_(1,751.97	_(0.00
.
.					Subtotal 8/2010	_(191,963.40
.
.
.					Transaction Total	_(11,024.19	_(3,034.40


.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	805 - PINE RIDGE DISTRICT
.	CL3 - DISTRICT COUNCIL/3
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.				Balance CL3 - DISTRICT COUNCIL/3		_(7,989.79
.
.
.				Balance 805 - PINE RIDGE DISTRICT		_(47,684.17
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	806 - PORCUPINE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.


.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1150 @.585 2/16-24/10 GENERAL FUND	3/1/2010	417963	_(672.75
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA/RCSD/3-4-5-10/OSPRA/TONY WOUNDED HEAD/GEN FUND	3/2/2010	417998	_(376.65
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 3/3-6/10 RC-DEADWOOD, SD/TRUSTEE MTING/GENERAL FUND	3/3/2010	418081	_(450.54
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 3/10-12/10 RCSD/GROUP SESSION/GENERAL FUND	3/9/2010	418427	_(520.65
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 3/12-14/10 RCSD/ONEC MTING/GENERAL FUND	3/9/2010	418438	_(338.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 3/17-21/10 RCSD/LAW & ORDER MTING/GENERAL FUND	3/15/2010	418616	_(858.65
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1092 @.585 2/28-3/17/10 GENERAL FUND	3/18/2010	418808	_(638.82
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 3/23/10 RCSD/MTING WITH HHS/GENERAL FUND	3/22/2010	418854	_(183.40
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 3/18-28/10	3/29/2010	3010958	_(393.12
.	AP13058	WOUNDED HEAD, ANTHONY SR.	AMENDMENT-MILEAGE 3/18-28/10	3/30/2010	3011102	_(241.61
.
.					Period Totals	_(4,674.19	_(0.00
.
.					Subtotal 3/2010	_(196,637.59
.
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 4/8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419493	_(183.40
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 4/9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419506	_(183.40
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 4/9-11/10 RCSD/ONEC MTING/GENERAL FUND	4/8/2010	419611	_(520.65	_(520.65
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1520 @.585 3/29-4/10/10 GENERAL FUND	4/12/2010	419676	_(889.20
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 4/13/10 RCSD/SAFETY OF DAMS MTING/GENERAL FUND	4/12/2010	419772	_(183.40


.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 4/14-17/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419929	_(664.17
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 4/21-23/10 RCSD/GENERAL FUND	4/19/2010	420388	_(550.20
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420678	_(183.40
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1134 @.585 4/11-25/10 GENERAL FUND	4/26/2010	420704	_(663.39
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420723	_(689.65
.
.					Period Totals	_(4,710.86	_(520.65
.
.					Subtotal 4/2010	_(200,827.80
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	806 - PORCUPINE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 5/4/10 RCSD/LAND MTING/GENERAL FUND	5/3/2010	420997	_(183.40
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 5/5-7/10 RCSD/FAITH BASED CONFERENCE/GENERAL FUND	5/4/2010	421269	_(550.20
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1318 @.50 4/27-5/9/10 GENERAL FUND	5/10/2010	421624	_(659.00


.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA/SIOUX FALLS, SD/5-12-13-2010/TONY WOUNDED HEAD/GEN FUND	5/11/2010	421787	_(549.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422266	_(331.25
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 5/16-20/10 MINNEAPOLIS, MN/GPIGA/GENERAL FUND	5/14/2010	422325	_(1,535.00
.	0945	GREAT PLAINS INDIAN GAMING ASSSOCIATION	REG FEES/3 @$250.00 EACH/GPIGA/GENERAL FUND	5/14/2010	422347	_(250.00
.	AP3286	YOUNG BEAR, MELVIN D.	TA/5-18-21-2010/MELVIN YOUNG BEAR/CROW AGENCY	5/18/2010	422523	_(714.00	_(714.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 910 @.50 5/10-23/10 GENERAL FUND	5/24/2010	422796	_(455.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 5/25-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422927	_(500.25
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 5/27-29/10 ABERDEEN, SD/GENERAL FUND	5/25/2010	423013	_(595.00
.
.					Period Totals	_(6,322.10	_(714.00
.
.					Subtotal 5/2010	_(206,435.90
.
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 6/2/10 RCSD/CONSULTATION MTING/GENERAL FUND	6/1/2010	423116	_(142.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423119	_(166.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONF/GENERAL FUND	6/2/2010	423155	_(811.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1089 @.50 5/24-6/5/10 GENERAL FUND	6/8/2010	423352	_(544.50
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 6/16-18/10 RCSD/DOJ MTING-JUDICIARY/GENERAL FUND	6/10/2010	423488	_(489.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 6/15-16/10 PIERRE, SD/GAMING/GENERAL FUND	6/10/2010	423491	_(318.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA/RCSD/6-18-19-2010/TONY WOUNDED HEAD	6/16/2010	423650	_(331.25


.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 6/20-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423852	_(684.00
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1432 @.50 6/9-23/10 GENERAL FUND	6/24/2010	424109	_(716.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	806 - PORCUPINE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0202	DAKOTA TRAVEL	INV#50795/50486/94L4751G/50591/Q260ZK/GEN. FUND	6/29/2010	424183	_(2,074.80
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA/7-1-10/ANTHONY WOUNDED HEAD/RST/HEALTH BD	6/30/2010	424304	_(154.00
.
.					Period Totals	_(6,855.55	_(0.00
.
.					Subtotal 6/2010	_(213,291.45
.
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1064 @.50 6/24-7/5/10 GENERAL FUND	7/6/2010	424420	_(532.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 602 @.50 7/6-15/10 GENERAL FUND	7/21/2010	425004	_(301.00


.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 7/22-23/10 RCSD/MASTER HEALTH MTG/GENERAL FUND	7/22/2010	425110	_(373.50
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 7/27-28/10 ROSEBUD, SD/RST HEALTH BRD/GENERAL FUND	7/27/2010	425381	_(253.00
.	5663	GOOD CROW, PHILIP W.	TA 7/30/10 RCSD/AATCHB MTING/GENERAL FUND	7/29/2010	425527	_(163.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE/6-18-28-2010/TONY WOUNDED HEAD/GENERAL FUND	7/30/2010	425570	_(517.00
.
.					Period Totals	_(2,139.50	_(0.00
.
.					Subtotal 7/2010	_(215,430.95
.
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 8/4/10 HOT SPRINGS, SD/GENERAL FUND	8/3/2010	425637	_(92.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 914 @.50 7/30-8/4/10 GENERAL FUND	8/5/2010	425764	_(457.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425920	_(471.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1109 @.50 8/5-16/10 GENERAL FUND	8/17/2010	426105	_(554.50
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 8/18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426132	_(163.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 8/18-20/10 RCSD/UCC WORKSHOP/GENERAL FUND	8/17/2010	426137	_(600.25
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 8/18-19/10 RCSD/VICTIMS TRNING/GENERAL FUND	8/17/2010	426175	_(169.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 8/25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426427	_(163.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426560	_(163.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426561	_(289.00
.	AP13058	WOUNDED HEAD, ANTHONY SR.	MILEAGE 1296 @.50 8/16-30/10 GENERAL FUND	8/31/2010	426783	_(648.00


.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	806 - PORCUPINE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Period Totals	_(3,769.75	_(0.00
.
.					Subtotal 8/2010	_(219,200.70
.
.
.					Transaction Total	_(28,471.95	_(1,234.65
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(27,237.30
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	806 - PORCUPINE DISTRICT


.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	5663	GOOD CROW, PHILIP W.	TA 3/2-3/10 MINNEPOLIS, MN/GENERAL FUND	3/1/2010	417964	_(794.00
.	5663	GOOD CROW, PHILIP W.	TA/RCSD/3-4-5-10/PHILLIP GOOD CROW/OSPRA /GEN FUND	3/2/2010	418005	_(376.65
.	5663	GOOD CROW, PHILIP W.	TA/3-8-10 RCSD/COMPUTER TECH	3/5/2010	3009535	_(183.40
.	5663	GOOD CROW, PHILIP W.	MILEAGE 432 @.585 2/23-3/8/10 GENERAL FUND	3/8/2010	418282	_(252.72
.	5663	GOOD CROW, PHILIP W.	TA 3/10-11/10 RCSD/GROUP MTING/GENERAL FUND	3/8/2010	418284	_(366.80
.	5663	GOOD CROW, PHILIP W.	TA/ 3/12-13/10 RCSD/EDU. MTG	3/12/2010	3009915	_(351.65
.	5663	GOOD CROW, PHILIP W.	MILEAGE 468 @.585 3/9-15/10 GENEAL FUND	3/15/2010	418603	_(273.78
.	5663	GOOD CROW, PHILIP W.	TA 3/16/10 SFSD/GENERAL FUND	3/16/2010	418707	_(438.75
.	5663	GOOD CROW, PHILIP W.	TA 3/19-21/10 RCSD/GONZALEZ FIRM MTING/GENERAL FUND	3/17/2010	418778	_(690.60
.	5663	GOOD CROW, PHILIP W.	TA 3/23/10 RCSD/MTNIG DR. ZIMIGA/GENERAL FUND	3/22/2010	418853	_(183.40
.	5663	GOOD CROW, PHILIP W.	TA 3/25/10 RCSD/GENERAL FUND	3/24/2010	418999	_(183.40
.	5663	GOOD CROW, PHILIP W.	TA 3/27/10 SFSD/GENERAL FUND	3/25/2010	419067	_(484.75
.	5663	GOOD CROW, PHILIP W.	MILEAGE 3/16-29/10	3/29/2010	3010974	_(363.87
.	5663	GOOD CROW, PHILIP W.	TA/4-1-10 RCSD/MTG.-MR. DOHAM	3/31/2010	3011199	_(183.40
.
.					Period Totals	_(5,127.17	_(0.00


.
.					Subtotal 3/2010	_(224,327.87
.
.	5663	GOOD CROW, PHILIP W.	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTINGS/GENERAL FUND	4/7/2010	419372	_(393.90
.	5663	GOOD CROW, PHILIP W.	TA 4/8-9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419511	_(169.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 562 @.585 3/31-4/7/10 GENERAL FUND	4/7/2010	419516	_(328.77
.	5663	GOOD CROW, PHILIP W.	TA 4/10-11/10 RCSD/ONEC MTING/GENERAL FUND	4/8/2010	419606	_(366.80
.	5663	GOOD CROW, PHILIP W.	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011850	_(366.80
.	5663	GOOD CROW, PHILIP W.	TA 4/15-17/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419930	_(366.80
.	5663	GOOD CROW, PHILIP W.	MILEAGE 378 @.585 4/14-16/10 GENERAL FUND	4/16/2010	420321	_(221.13
.	5663	GOOD CROW, PHILIP W.	TA 4/22-24/10 RCSD/GENERAL FUND	4/19/2010	420389	_(366.80
.	5663	GOOD CROW, PHILIP W.	TA/ 4/22-24/10 HANKINSON, ND/WIND ENERGY	4/21/2010	3012171	_(919.46
.	5663	GOOD CROW, PHILIP W.	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420673	_(183.40
.	5663	GOOD CROW, PHILIP W.	TA 4/28-29/10 ROSEBUD, SD/GENERAL FUND	4/26/2010	420754	_(444.99
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	806 - PORCUPINE DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.


.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	5663	GOOD CROW, PHILIP W.	TA/4-29-10 RCSD/MTG. MARIO GONZALES	4/29/2010	3012657	_(183.40
.	5663	GOOD CROW, PHILIP W.	TA 5/2-5/10 MINNEAPOLIS, MN/EAPA MTING/GENERAL FUND	4/30/2010	420928	_(1,378.00
.	AP18299	FLANDREAU SIOUX TRIBE	REG FEE/PHILIP GOOD CROW 5/3-4/10 GENERAL FUND	4/30/2010	420930	_(200.00
.
.					Period Totals	_(5,889.25	_(0.00
.
.					Subtotal 4/2010	_(230,217.12
.
.	5663	GOOD CROW, PHILIP W.	TA 5/6-7/10 RCSD/FAITH BASED CONFERENCE/GENERAL FUND	5/5/2010	421273	_(366.80
.	5663	GOOD CROW, PHILIP W.	MILEAGE 602 @.585 4/14-5/5/10 GENERAL FUND	5/5/2010	421274	_(352.17
.	5663	GOOD CROW, PHILIP W.	TA 5/8-9/10 CASINO/JUDICIARY MTING/GENERAL FUND	5/7/2010	421542	_(223.08
.	5663	GOOD CROW, PHILIP W.	TA/SIOUX FALLS, SD 5-12-13-2010/PHILLIP GOOD CROW/GEN FUND	5/11/2010	421791	_(549.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 342 @.50 5/10-12/10 GENERAL FUND	5/12/2010	421894	_(171.00
.	5663	GOOD CROW, PHILIP W.	TA 5/15/10 RCSD ELECTION CODE/GENERAL FUND	5/14/2010	422326	_(163.00
.	5663	GOOD CROW, PHILIP W.	TA 5/16-19/10 MINNEAPOLIS, MN/GPIGA/GENERAL FUND	5/14/2010	422362	_(1,341.00
.	0945	GREAT PLAINS INDIAN GAMING ASSSOCIATION	REG FEES/3 @$250.00 EACH/GPIGA/GENERAL FUND	5/14/2010	422347	_(250.00
.	5663	GOOD CROW, PHILIP W.	TA/RCSD/5-21-10/PHILLIP GOOD CROW	5/20/2010	422723	_(166.00	_(166.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 498 @.50 5/6-24/10 GENERAL FUND	5/24/2010	422846	_(249.00


.	5663	GOOD CROW, PHILIP W.	TA 5/26-27/10 RCSD/AAATCHB&AAIHS/GENERAL FUND	5/25/2010	423012	_(326.00
.	5663	GOOD CROW, PHILIP W.	TA/6-1-10 RCSD/FSA ISSUES	5/28/2010	3013381	_(163.00
.
.					Period Totals	_(4,320.05	_(166.00
.
.					Subtotal 5/2010	_(234,371.17
.
.	5663	GOOD CROW, PHILIP W.	TA 6/3/10 RCSD/GENERAL FUND	6/2/2010	423178	_(166.00
.	5663	GOOD CROW, PHILIP W.	TA 6/5-6/10 RCSD/ONEC MTING/GENERAL FUND	6/4/2010	423265	_(326.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 730 @.50 6/2-8/10 GENERAL FUND	6/8/2010	423351	_(365.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 468 @.50 6/9-10/10 GENERAL FUND	6/10/2010	423524	_(234.00
.	5663	GOOD CROW, PHILIP W.	TA/PIERRE, SD 6-15-2010/PHILLIP GOOD CROW/GEN FUND	6/14/2010	423535	_(248.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	806 - PORCUPINE DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.


.	5663	GOOD CROW, PHILIP W.	TA/RCSD/6-16-2010/PHILLIP GOOD CROW	6/15/2010	423575	_(163.00
.	5663	GOOD CROW, PHILIP W.	TA/RCSD/6-17-18-2010/PHILLIP GOOD CROW/GENERAL FUND	6/16/2010	423636	_(326.00
.	5663	GOOD CROW, PHILIP W.	TA 6/21-22/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423853	_(342.00
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	5663	GOOD CROW, PHILIP W.	TA 6/24/10 RCSD/GENERAL FUND	6/24/2010	424117	_(163.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 558 @.50 6/15-24/10 GENERAL FUND	6/24/2010	424132	_(279.00
.
.					Period Totals	_(3,037.00	_(0.00
.
.					Subtotal 6/2010	_(237,408.17
.
.	5663	GOOD CROW, PHILIP W.	MILEAGE 838 @.50 6/28-7/13/10 GENERAL FUND	7/13/2010	424752	_(419.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 462 @.50 7/14-20/10 GENERAL FUND	7/20/2010	425002	_(231.00
.	5663	GOOD CROW, PHILIP W.	TA/7-23-10 RCSD/EDA MEETING	7/23/2010	3016377	_(163.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 748 @.50 7/21-26/10 GENERAL FUND	7/26/2010	425209	_(374.00
.	5663	GOOD CROW, PHILIP W.	TA/PRIOR LAKE, MN/8-1-4-2010/PHILLIP GOOD CROW/GENERAL FUND	7/30/2010	425563	_(1,260.50
.
.					Period Totals	_(2,447.50	_(0.00
.
.					Subtotal 7/2010	_(239,855.67


.
.	5663	GOOD CROW, PHILIP W.	TA 8/5/10 RCSD/MTG W/ART ZIMIGA/GENERAL FUND	8/4/2010	425728	_(163.00
.	5663	GOOD CROW, PHILIP W.	TA 8/7/10 SFSD/GENERAL FUND	8/5/2010	425765	_(421.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 730 @.50 7/21-8/6/10 GENERAL FUND	8/5/2010	425766	_(365.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 70 @.50 8/11/10 CASINO/TREAS. REPORT/GENERAL FUND	8/10/2010	425900	_(35.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 374 @.50 8/9-10/10 GENERAL FUND	8/11/2010	425928	_(187.00
.	5663	GOOD CROW, PHILIP W.	TA 8/11/10 RCSD/MTG. W/T. JOHNSON'S STAFF	8/11/2010	425929	_(116.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 70 @.50 8/12/10 GENERAL FUND	8/11/2010	425960	_(35.00
.	5663	GOOD CROW, PHILIP W.	TA 8/13/10 SPEARFISH, SD/HHS SESSION/GENERAL FUND	8/12/2010	425992	_(212.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	806 - PORCUPINE DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	5663	GOOD CROW, PHILIP W.	TA 8/18/10 RCSD/MTG. W/IHS/GENERAL FUND	8/18/2010	426197	_(163.00
.	5663	GOOD CROW, PHILIP W.	MILEAGE 622 @.50 8/12-19/10 GENERAL FUND	8/19/2010	426300	_(311.00
.	5663	GOOD CROW, PHILIP W.	TA 8/23/10 RCSD/MTG. OFC. TECHNOLOGY/GENERAL FUND	8/20/2010	426369	_(163.00


.	5663	GOOD CROW, PHILIP W.	TA/ 8/24-25/10 RCSD/FSA	8/23/2010	3101624	_(326.00
.	5663	GOOD CROW, PHILIP W.	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426554	_(163.00	_(163.00
.
.					Period Totals	_(2,660.00	_(163.00
.
.					Subtotal 8/2010	_(242,352.67
.
.
.					Transaction Total	_(23,480.97	_(329.00
.
.				Balance CL2 - DISTRICT COUNCIL/2		_(23,151.97
.
.
.				Balance 806 - PORCUPINE DISTRICT		_(50,389.27
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	807 - WAKPAMNI DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.


.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP783	GRAY GRASS, RICKY J.	TA/RCSD/3-4-5-10/OSPRA/RICK GRAY GRASS/GEN FUND	3/2/2010	417999	_(376.65
.	AP783	GRAY GRASS, RICKY J.	TA 3/3-6/10 RC-DEADWOOD, SD/TRUSTEE MTING/GENERAL FUND	3/3/2010	418079	_(450.54
.	AP783	GRAY GRASS, RICKY J.	TA 3/17-18/10 DENVER, CO/EAGLE SUMMIT/GENERAL FUND	3/16/2010	418713	_(727.95
.	AP783	GRAY GRASS, RICKY J.	MILEAGE 677 @.585 2/10-17/10 GENERAL FUND	3/17/2010	418747	_(396.05
.	AP783	GRAY GRASS, RICKY J.	TA 3/19-21/10 RCSD/CODE MTING/GENERAL FUND	3/17/2010	418748	_(562.90
.	AP783	GRAY GRASS, RICKY J.	TA 3/24-28/10 SPRINGFIELD-SFSD/NATIVE AMER. ACTIVITIES	3/23/2010	418965	_(1,062.54
.
.					Period Totals	_(3,576.63	_(0.00
.
.					Subtotal 3/2010	_(245,929.30
.
.	AP783	GRAY GRASS, RICKY J.	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419497	_(393.90
.	AP783	GRAY GRASS, RICKY J.	TA 4/8-9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419510	_(169.00
.	AP783	GRAY GRASS, RICKY J.	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011854	_(393.90
.	AP783	GRAY GRASS, RICKY J.	TA 4/19-23/10 CROW AGENCYM MT/GENERAL FUND	4/12/2010	419674	_(971.95
.	AP783	GRAY GRASS, RICKY J.	TA 4/14-18/10 SFSD/SPIRITUAL CONFERENCE/GENERAL FUND	4/13/2010	419904	_(960.75
.	AP783	GRAY GRASS, RICKY J.	TA 4/20-25/10 ALBUQUERQUE, NM/WARRIOR SPIRIT/GENERAL FUND	4/19/2010	420375	_(1,656.70
.	AP11101	NATIVE WHOLISTIC SPECIALISTS, INC.	REG. FEE/RICKY GRAY GRASS 4/22-23/10 GENERAL FUND	4/22/2010	420641	_(250.00


.	AP783	GRAY GRASS, RICKY J.	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420674	_(183.40
.	AP783	GRAY GRASS, RICKY J.	TA 4/25-30/10 BISMARCK, ND/MRRIC MTING/GENERAL FUND	4/23/2010	420684	_(1,070.90
.	AP783	GRAY GRASS, RICKY J.	TA 4/28-30/10 RCSD/TRIBAL CONSULTATION MTING/GF	4/27/2010	420814	_(351.65
.	AP783	GRAY GRASS, RICKY J.	TA/ 4/29-5/2/10 FT. HALL, ID/YOUTH ACTV.	4/28/2010	3012510	_(1,160.65
.
.					Period Totals	_(7,562.80	_(0.00
.
.					Subtotal 4/2010	_(253,492.10
.
.	AP783	GRAY GRASS, RICKY J.	TA 5/11-16/10 SFSD-SPRINGFIELD/SPIRITUAL CONFER/GENERAL FUND	5/10/2010	421629	_(1,019.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	807 - WAKPAMNI DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP783	GRAY GRASS, RICKY J.	TA 5/16-20/10 MINNEAPOLIS, MN/GPIGA/GENERAL FUND	5/13/2010	422272	_(1,535.00
.	AP783	GRAY GRASS, RICKY J.	TA 5/14-15/10 RCSD ELECTION CODE/GENERAL FUND	5/14/2010	422328	_(331.25	_(331.25


.	0945	GREAT PLAINS INDIAN GAMING ASSSOCIATION	REG. FEES/P. JUMPING EAGLE-R. GRAY GRASS/GPIGA/GF	5/14/2010	422317	_(250.00
.	AP783	GRAY GRASS, RICKY J.	TA/RCSD/5-21-2010/RICK GRAY GRASS	5/20/2010	422715	_(166.00	_(166.00
.	AP783	GRAY GRASS, RICKY J.	MILEAGE 1581 @.50 2/22-5/25/10 GENERAL FUND	5/25/2010	423015	_(790.50
.
.					Period Totals	_(4,091.75	_(497.25
.
.					Subtotal 5/2010	_(257,086.60
.
.	AP783	GRAY GRASS, RICKY J.	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423120	_(166.00
.	AP783	GRAY GRASS, RICKY J.	TA 6/2/10 RCSD/ATTEND MTING/GENERAL FUND	6/1/2010	423138	_(142.00
.	AP783	GRAY GRASS, RICKY J.	TA 6/7-10/10 COLORADO SPRINGS, CO/USAF/GENERAL FUND	6/3/2010	423260	_(963.00
.	AP783	GRAY GRASS, RICKY J.	TA 6/9-13/10 SFSD/FAMILY POW WOW/GENERAL FUND	6/8/2010	423354	_(781.00
.	AP783	GRAY GRASS, RICKY J.	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423502	_(669.25
.	AP783	GRAY GRASS, RICKY J.	TA/CROW AGENCY/6-17-18-2010	6/16/2010	423602	_(547.00
.	AP783	GRAY GRASS, RICKY J.	TA/6-19-22-2010/RICK GRAY GRASS/GENERAL FUND	6/16/2010	423638	_(457.50
.	AP783	GRAY GRASS, RICKY J.	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423846	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.
.					Period Totals	_(5,031.25	_(0.00
.


.					Subtotal 6/2010	_(262,117.85
.
.	AP783	GRAY GRASS, RICKY J.	TA/SIOUX FALLS, SD/7-11-14-2010/RICK GRAY GRASS	7/8/2010	424596	_(897.00
.
.					Period Totals	_(897.00	_(0.00
.
.					Subtotal 7/2010	_(263,014.85
.
.	AP783	GRAY GRASS, RICKY J.	MILEAGE 950 @.50 5/28-8/3/10 GENERAL FUND	8/3/2010	425633	_(475.00
.	AP783	GRAY GRASS, RICKY J.	TA 8/18-20/10 RCSD/UCC WORKSHOP/GENERAL FUND	8/17/2010	426135	_(600.25
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	807 - WAKPAMNI DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP783	GRAY GRASS, RICKY J.	TA 8/21-23/10 PIPESTONE, MN/ATTEND CEREMONY/GENERAL FUND	8/20/2010	426370	_(1,015.00
.	AP783	GRAY GRASS, RICKY J.	TA/ 8/23-25/10 RCSD/GREAT PLAINS-FSA	8/23/2010	3101622	_(500.25


.	AP783	GRAY GRASS, RICKY J.	TA 8/25-27/10 SFSD/SPIRITUAL CONFERENCE/GENERAL FUND	8/24/2010	426480	_(607.00
.	AP783	GRAY GRASS, RICKY J.	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426558	_(163.00
.
.					Period Totals	_(3,360.50	_(0.00
.
.					Subtotal 8/2010	_(266,375.35
.
.
.					Transaction Total	_(24,519.93	_(497.25
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(24,022.68
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	807 - WAKPAMNI DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0291	WESTON, SONIA	TA 3/11/10 RCSD/WORKING SESSION/GENERAL FUND	3/10/2010	418441	_(183.40	_(183.40


.	0291	WESTON, SONIA	TA 3/10-11/10 RCSD/WORKING SESSION/GENERAL FUND	3/10/2010	418441-RE	_(351.65
.	0291	WESTON, SONIA	OST Payroll # 326315 S. Weston	3/15/2010	026		_(100.00
.	0291	WESTON, SONIA	TA 3/15-19/10 RCSD/CIVIL RIGHT MTING/GENERAL FUND	3/15/2010	418613	_(1,343.95
.	0291	WESTON, SONIA	MILEAGE 477 @.585 2/26-3/15/10 GENERAL FUND	3/15/2010	418621	_(279.05
.	0291	WESTON, SONIA	OST Payroll # 326462 S. Weston	3/19/2010	014		_(100.00
.	0291	WESTON, SONIA	TA 3/19-21/10 RCSD/GPTC MTING/GENERAL FUND	3/19/2010	418809	_(520.65
.	0291	WESTON, SONIA	TA 3/22-23/10 RCSD/MTING W/DEPT. OF SS/GENERAL FUND	3/22/2010	418839	_(351.65
.	0291	WESTON, SONIA	TA 3/25-26/10 RCSD/WORKING SESSION/GENERAL FUND	3/25/2010	419071	_(351.65
.
.					Period Totals	_(3,382.00	_(383.40
.
.					Subtotal 3/2010	_(269,373.95
.
.	0291	WESTON, SONIA	MILEAGE 187 @.585 3/16-4/1/10 GENERAL FUND	4/1/2010	419253	_(109.40
.	0291	WESTON, SONIA	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTINGS/GENERAL FUND	4/7/2010	419370	_(393.90	_(393.90
.			sonia weston 328466 travel reimb pp# 6	4/7/2010	004		_(100.00
.	0291	WESTON, SONIA	TA 4/9/10 RCSD/ONEC MTING/GENERAL FUND	4/8/2010	419605	_(183.40
.	0291	WESTON, SONIA	TA 4/12-13/10 RCSD/EASEMENT MTING/GENERAL FUND	4/12/2010	419775	_(183.40
.	0291	WESTON, SONIA	TA 4/15-17/10 DEADWOOD, SD/LAND MTING/GENERAL FUND	4/14/2010	420138	_(551.67
.	0291	WESTON, SONIA	MILEAGE 503 @.585 4/1-18/10 GENERAL FUND	4/19/2010	420386	_(294.26


.	0291	WESTON, SONIA	TA 4/21/10 RCSD/RCRH BRD MTING/GENERAL FUND	4/20/2010	420444	_(183.40
.	0291	WESTON, SONIA	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420679	_(183.40
.	0291	WESTON, SONIA	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420725	_(689.65
.
.					Period Totals	_(2,772.48	_(493.90
.
.					Subtotal 4/2010	_(271,652.53
.
.	0291	WESTON, SONIA	TA 5/4-6/10 DENVER, CO/HHS-TRIBAL CONSULTATION/GENERAL FUND	5/3/2010	420944	_(951.95	_(951.95
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	807 - WAKPAMNI DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0291	WESTON, SONIA	TA 5/4-7/10 RCSD/FAITH BASED CONFER/GENERAL FUND	5/3/2010	421034	_(731.90
.			payroll ck# 330373 pp# 8 sonia weston	5/4/2010	004		_(100.00
.	0291	WESTON, SONIA	MILEAGE 1097 @.585 4/19-5/3/10 GENERAL FUND	5/7/2010	421527	_(641.75


.	0291	WESTON, SONIA	TA/SIOUX FALLS, SD/5-12-13-2010/SONIA WESTON	5/11/2010	421799	_(549.00
.	0291	WESTON, SONIA	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422267	_(331.25
.	0291	WESTON, SONIA	TA 5/15-20/10 MINNEAPOLIS, MN/GENERAL FUND	5/14/2010	422363	_(1,535.00
.	0291	WESTON, SONIA	TA/RCSD/5-21-10/SONIA WESTON	5/20/2010	422719	_(166.00	_(166.00
.	0291	WESTON, SONIA	TA 5/25-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422931	_(500.25
.	0291	WESTON, SONIA	TA 5/28/10 RCSD/AATCHB-AAIHS MTING/GENERAL FUND	5/27/2010	423055	_(163.00
.	0291	WESTON, SONIA	MILEAGE 953 @.50 5/1-25/10 GENERAL FUND	5/28/2010	423073	_(476.50
.
.					Period Totals	_(6,046.60	_(1,217.95
.
.					Subtotal 5/2010	_(276,481.18
.
.	0291	WESTON, SONIA	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423123	_(166.00
.	0291	WESTON, SONIA	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONF/GENERAL FUND	6/2/2010	423156	_(811.00
.	0291	WESTON, SONIA	T 6/3-5/10 DENVER, CO/CIVIL RIGHTS/GENERAL FUND	6/2/2010	423159	_(839.00
.	0291	WESTON, SONIA	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423501	_(669.25
.	0291	WESTON, SONIA	TA/6-14-15-10/SONIA WESTON HHS	6/14/2010	423553	_(169.00
.	0291	WESTON, SONIA	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423847	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	0291	WESTON, SONIA	MILEAGE 575 @.50 6/24/10 GENERAL FUND	6/24/2010	424131	_(287.50


.	0291	WESTON, SONIA	TA 6/28-29/10 PIERRE, SD/DSS-TRIBAL CONS. MTING/GENERAL FUND	6/28/2010	424185	_(376.00
.	0291	WESTON, SONIA	TA 6/30-7/1/10 ROSEBUD, SD/RST H. BRD MTING/GENERAL FUND	6/30/2010	424283	_(253.00
.
.					Period Totals	_(4,876.25	_(0.00
.
.					Subtotal 6/2010	_(281,357.43
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	807 - WAKPAMNI DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0291	WESTON, SONIA	MILEAGE/7-1-7-2010/SONIA WESTON/GENERAL FUND	7/8/2010	424613	_(483.00
.	0291	WESTON, SONIA	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424777	_(373.50
.			ost payroll 335831 pp#13 deductions t/r	7/13/2010	008		_(100.00
.	0291	WESTON, SONIA	TA 7/24-29/10 MINNEAPOLIS, MN/CONFERENCE/GENERAL FUND	7/15/2010	424882	_(1,743.00	_(1,743.00
.	AP16892	INDIAN HEALTH SUMMITT	REG. FEE/S. WESTON & V. JANIS/GENERAL FUND	7/15/2010	424878	_(300.00	_(300.00
.	0291	WESTON, SONIA	TA 7/20/10 RCSD/NATIVE HEALING MTING/GENERAL FUND	7/20/2010	424995	_(151.00


.	0291	WESTON, SONIA	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425023	_(373.50
.			ost payroll 337122 pp#14 carole o'rourke tr	7/21/2010	004		_(100.00
.	AP9473	STEELE, GARFIELD	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425020	_(373.50
.
.					Period Totals	_(3,797.50	_(2,243.00
.
.					Subtotal 7/2010	_(282,911.93
.
.	0291	WESTON, SONIA	MILEAGE 679 @.50 6/26-8/2/10 GENERAL FUND	8/2/2010	425577	_(339.50
.	0291	WESTON, SONIA	TA 8/4/10 RCSD/GENERAL FUND	8/4/2010	425718	_(163.00
.	0291	WESTON, SONIA	TA 8/6/10 RCSD/KT CONNECTIONS/GENERAL FUND	8/5/2010	425776	_(166.00
.	0291	WESTON, SONIA	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425910	_(35.00	_(35.00
.	0291	WESTON, SONIA	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425925	_(471.00
.	0291	WESTON, SONIA	MILEAGE 8/3-12/10	8/13/2010	3100964	_(264.50
.	0291	WESTON, SONIA	MILEAGE 448 @.50 8/3-11/10 GENERAL FUND	8/13/2010	426008	_(224.00
.	0291	WESTON, SONIA	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426130	_(331.25
.	0291	WESTON, SONIA	TA 8/19-20/10 RCSD/MTG W/NATIVE HEALING/GENERAL FUND	8/17/2010	426134	_(331.25
.	0291	WESTON, SONIA	TA 8/18-19/10 RCSD/VICTIMS TRNING/GENERAL FUND	8/17/2010	426174	_(169.00
.	0291	WESTON, SONIA	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426439	_(373.50
.	0291	WESTON, SONIA	TA 8/26/10 RCSD/GENERAL FUND	8/25/2010	426491	_(163.00


.	0291	WESTON, SONIA	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426572	_(163.00
.	0291	WESTON, SONIA	TA 8/30-9/3/10 ALBUQUERQUE, NM/HHS MTG/GENERAL FUND	8/30/2010	426590	_(875.50
.
.					Period Totals	_(4,069.50	_(35.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	807 - WAKPAMNI DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Subtotal 8/2010	_(286,946.43
.
.
.					Transaction Total	_(24,944.33	_(4,373.25
.
.				Balance CL2 - DISTRICT COUNCIL/2		_(20,571.08
.
.


.				Balance 807 - WAKPAMNI DISTRICT		_(44,593.76
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	808 - WHITE CLAY DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP2535	DULL KNIFE, BARBARA	TA 3/3-6/10 RC-DEADWOOD, SD/TRUSTEE MTING/GENERAL FUND	3/3/2010	418076	_(811.98
.	AP2535	DULL KNIFE, BARBARA	MILEAGE 1450 @.585 2/15-26/10 GENERAL FUND	3/15/2010	418604	_(848.25
.	AP2535	DULL KNIFE, BARBARA	TA 3/16-19/10 DENVER, CO/CIVIL RIGHTS/GENERAL FUND	3/15/2010	418653	_(1,175.95
.	AP2535	DULL KNIFE, BARBARA	TA 3/22-23/10 RCSD/MTING W/DEPT. OF SS/GENERAL FUND	3/22/2010	418840	_(351.65
.	AP2535	DULL KNIFE, BARBARA	TA 3/26/10 RCSD/ONTRAC-NATIVE MTING/GENERAL FUND	3/25/2010	419072	_(351.65	_(351.65
.
.					Period Totals	_(3,539.48	_(351.65
.
.					Subtotal 3/2010	_(290,134.26
.
.	AP2535	DULL KNIFE, BARBARA	MILEAGE 1160@.585 3/1-31/10 GENERAL FUND	4/7/2010	419485	_(678.60


.	AP2535	DULL KNIFE, BARBARA	TA 4/8/10 RCSD/FINANCE-JUDICIARY MTING/GENERAL FUND	4/7/2010	419494	_(183.40	_(183.40
.	AP2535	DULL KNIFE, BARBARA	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011856	_(393.90	_(393.90
.	AP2535	DULL KNIFE, BARBARA	TA 4/13/10 RCSD/EASEMENT MTING/GENERAL FUND	4/12/2010	419773	_(183.40
.	AP2535	DULL KNIFE, BARBARA	TA 4/16-17/10 DEADWOOD, SD/LAND MTING/GENERAL FUND	4/14/2010	420124	_(364.17
.	AP2535	DULL KNIFE, BARBARA	TA 4/15/10 DEADWOOD, SD/LAND MTING/GENERAL FUND	4/14/2010	420125	_(219.67
.	AP2535	DULL KNIFE, BARBARA	TA 4/21/10 RCSD/RH BRD MTING/GENERAL FUND	4/20/2010	420484	_(183.40
.	AP2535	DULL KNIFE, BARBARA	TA 4/23-24/10 DENVER, CO/MTING/GENERAL FUND	4/21/2010	420493	_(727.95
.	AP2535	DULL KNIFE, BARBARA	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420722	_(689.65
.
.					Period Totals	_(3,624.14	_(577.30
.
.					Subtotal 4/2010	_(293,181.10
.
.	AP2535	DULL KNIFE, BARBARA	MILEAGE 1088 @.585 4/1-27/10 GENERAL FUND	5/3/2010	421029	_(636.48
.	AP2535	DULL KNIFE, BARBARA	TA 5/4-7/10 RCSD/FAITH BASED CONFER/GENERAL FUND	5/3/2010	421031	_(731.90
.	AP2535	DULL KNIFE, BARBARA	TA/SIOUX FALLS, SD 5-12-13-2010/BARBARA DULL KNIFE	5/11/2010	421790	_(549.00
.	AP2535	DULL KNIFE, BARBARA	TA 5/14-15/10 RCSD ELECTION CODE/GENERAL FUND	5/14/2010	422327	_(331.25
.	AP2535	DULL KNIFE, BARBARA	TA/RCSD/5-21-10/BARBARA DULL KNIFE	5/20/2010	422714	_(166.00	_(166.00
.
.	800 - GENERAL FUND


.	8425 - TRAVEL
.	808 - WHITE CLAY DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP2535	DULL KNIFE, BARBARA	TA 5/25-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422926	_(500.25
.	AP2535	DULL KNIFE, BARBARA	TA 5/28/10 RCSD/AATCHB-AAIHS MTING/GENERAL FUND	5/27/2010	423052	_(163.00
.	AP328	JANIS, VALERIE	MILEAGE 200 @.50 5/12-28/10 GENERAL FUND	5/28/2010	423072	_(100.00
.
.					Period Totals	_(3,177.88	_(166.00
.
.					Subtotal 5/2010	_(296,192.98
.
.	AP2535	DULL KNIFE, BARBARA	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONF/GENERAL FUND	6/2/2010	423157	_(811.00
.	AP2535	DULL KNIFE, BARBARA	TA-TR 6/1/10 RCSD/GENERAL FUND	6/2/2010	423179	_(151.00
.	AP2535	DULL KNIFE, BARBARA	MILEAGE 5/1-6/12/10	6/4/2010	3013124	_(810.50
.	AP2535	DULL KNIFE, BARBARA	TA 6/16-18/10 RCSD/DOJ MTING-JUDICIARY/GENERAL FUND	6/10/2010	423489	_(489.00
.	AP2535	DULL KNIFE, BARBARA	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423848	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00


.	AP2535	DULL KNIFE, BARBARA	MILEAGE 2031 @.50 6/1-30/10 GENERAL FUND	6/29/2010	424246	_(1,015.50
.	AP2535	DULL KNIFE, BARBARA	TA 6/30-7/1/10 ROSEBUD, SD/RST H. BRD MTING/GENERAL FUND	6/30/2010	424284	_(253.00
.
.					Period Totals	_(4,835.50	_(0.00
.
.					Subtotal 6/2010	_(301,028.48
.
.
.					Transaction Total	_(15,177.00	_(1,094.95
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(14,082.05
.
.
.				Balance 808 - WHITE CLAY DISTRICT		_(14,082.05
.
.
.				Balance 8425 - TRAVEL		_(179,553.08
.
.	800 - GENERAL FUND
.	8450 - TREATMENT/CLIENT


.	808 - WHITE CLAY DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Opening Balance	_(0.00
.	AP2535	DULL KNIFE, BARBARA	TA 6/30-7/1/10 ROSEBUD, SD/RST H. BRD MTING/GENERAL FUND	6/30/2010	424284	_(253.00	_(253.00
.
.					Period Totals	_(253.00	_(253.00
.
.					Subtotal 6/2010	_(301,028.48
.
.
.					Transaction Total	_(253.00	_(253.00
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(0.00
.
.
.				Balance 808 - WHITE CLAY DISTRICT		_(0.00
.


.
.				Balance 8450 - TREATMENT/CLIENT		_(0.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	808 - WHITE CLAY DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP2535	DULL KNIFE, BARBARA	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424773	_(373.50
.	AP2535	DULL KNIFE, BARBARA	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425018	_(373.50
.	AP2535	DULL KNIFE, BARBARA	TA 7/28/10 ROSEBUD, SD/RST HEALTH BRD/GENERAL FUND	7/27/2010	425383	_(154.00	_(154.00
.
.					Period Totals	_(901.00	_(154.00
.
.					Subtotal 7/2010	_(301,775.48
.
.	AP2535	DULL KNIFE, BARBARA	MILEAGE 1939 @.50 7/1-26/10 GENERAL FUND	8/2/2010	425573	_(969.50
.	AP2535	DULL KNIFE, BARBARA	TA 8/3-5/10 CROW CREEK, SD/GSN MTG/GENERAL FUND	8/3/2010	425636	_(521.00


.	AP2535	DULL KNIFE, BARBARA	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425909	_(35.00
.	AP2535	DULL KNIFE, BARBARA	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425924	_(471.00
.	AP2535	DULL KNIFE, BARBARA	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426127	_(331.25
.	AP2535	DULL KNIFE, BARBARA	AMENDMENT TA 8/18-19/10 RCSD/GENERAL FUND	8/17/2010	426171	_(169.00
.	AP2535	DULL KNIFE, BARBARA	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426431	_(373.50
.	AP2535	DULL KNIFE, BARBARA	TA 8/26-29/10 DENVER, CO/FILMNG-7 GENERATIONS/GENERAL FUND	8/25/2010	426492	_(1,124.00
.
.					Period Totals	_(3,994.25	_(0.00
.
.					Subtotal 8/2010	_(305,769.73
.
.
.					Transaction Total	_(4,895.25	_(154.00
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(4,741.25
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	808 - WHITE CLAY DISTRICT
.	CL2 - DISTRICT COUNCIL/2


.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP328	JANIS, VALERIE	MILEAGE 532 @.585 2/11-26/10 GENERAL FUND	3/1/2010	417966	_(311.22
.	AP328	JANIS, VALERIE	TA 3/4-6/10 RCSD/TRUSTEES MTING/GENERAL FUND	3/4/2010	418172	_(670.23
.	AP328	JANIS, VALERIE	TA 3/16-21/10 DENVER, CO/GRANT WRITING/GENERAL FUND	3/16/2010	418688	_(1,567.95
.
.					Period Totals	_(2,549.40	_(0.00
.
.					Subtotal 3/2010	_(308,319.13
.
.	AP328	JANIS, VALERIE	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTINGS/GENERAL FUND	4/7/2010	419374	_(393.90
.	AP328	JANIS, VALERIE	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011851	_(366.80
.	AP328	JANIS, VALERIE	TA/ 10/9-11/10 RCSD/ONEC	4/9/2010	3011888	_(520.65
.	AP328	JANIS, VALERIE	TA 4/15/10 DEADWOOD, SD/LAND MTING/GENERAL FUND	4/14/2010	420136	_(219.67	_(219.67
.	AP328	JANIS, VALERIE	TA 4/15-16/10 DEADWOOD, SD/LAND MTING/GENERAL FUND	4/15/2010	420297	_(439.34
.	AP328	JANIS, VALERIE	TA 4/21/10 RCSD/RH BRD MTING/GENERAL FUND	4/20/2010	420483	_(183.40
.	AP328	JANIS, VALERIE	TA 4/22-24/10 HANKINSON, ND/WIND ENERGY/GENERAL FUND	4/22/2010	420589	_(919.46
.	AP328	JANIS, VALERIE	MILEAGE 662 @.585 3/8-30/10 GENERAL FUND	4/22/2010	420608	_(387.27
.	AP328	JANIS, VALERIE	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/26/2010	420709	_(183.40


.	AP328	JANIS, VALERIE	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420717	_(689.65
.
.					Period Totals	_(4,303.54	_(219.67
.
.					Subtotal 4/2010	_(312,403.00
.
.	AP328	JANIS, VALERIE	TA 5/4-6/10 DENVER, CO/HHS-TRIBAL CONSULTATION/GENERAL FUND	5/3/2010	420946	_(951.95
.	AP328	JANIS, VALERIE	TA 5/16-20/10 MINNEAPOLIS, MN/GAMING/GENERAL FUND	5/11/2010	421749	_(1,535.00
.	AP328	JANIS, VALERIE	MILEAGE 543 @.585 4/22-5/11/10 GENERAL FUND	5/11/2010	421771	_(271.50
.	AP328	JANIS, VALERIE	TA/SIOUX FALLS, SD/5-12-13-2010/VALERIE JANIS/GEN FUND	5/11/2010	421795	_(549.00
.	AP328	JANIS, VALERIE	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422263	_(331.25
.	0945	GREAT PLAINS INDIAN GAMING ASSSOCIATION	REG. FEE/4 @$250/EACH GPIGA CONFER/GENERAL FUND	5/13/2010	422250	_(250.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	808 - WHITE CLAY DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.


.	AP328	JANIS, VALERIE	TA/RCSD/5-21-10/VALERIE JANIS	5/20/2010	422721	_(166.00	_(166.00
.	AP328	JANIS, VALERIE	TA 5/26-27/10 RCSD/LISTENING SESSION/GENERAL FUND	5/25/2010	422922	_(373.50
.	AP328	JANIS, VALERIE	TA 5/28/10 RCSD/AATCHB-AAIHS MTING/GENERAL FUND	5/27/2010	423058	_(163.00
.	AP328	JANIS, VALERIE	MILEAGE 5-28-10	5/28/2010	3013396	_(64.00
.
.					Period Totals	_(4,655.20	_(166.00
.
.					Subtotal 5/2010	_(316,892.20
.
.	AP328	JANIS, VALERIE	TA 6/6-9/10 SFSD/HEALTH CONFERENCE/GENERAL FUND	6/3/2010	423251	_(811.00
.	AP328	JANIS, VALERIE	TA 6/11-13/10 RCSD/ONEC MTING/GENERAL FUND	6/10/2010	423494	_(500.25
.	AP328	JANIS, VALERIE	TA/HHS/6-14-15-10/VALERIE JANIS	6/14/2010	423555	_(169.00
.	AP328	JANIS, VALERIE	TA/RCSD/6-15-18-2010/DOJ/VALERIE JANIS	6/15/2010	423583	_(669.25
.	AP328	JANIS, VALERIE	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423849	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	AP328	JANIS, VALERIE	MILEAGE 520 @.50 6/1-24/10 GENERAL FUND	6/24/2010	424114	_(260.00
.
.					Period Totals	_(3,715.00	_(0.00
.
.					Subtotal 6/2010	_(320,607.20


.
.	AP328	JANIS, VALERIE	TA/RCSD/7-9-2010/VALERIE JANIS/GEN FUND	7/8/2010	424612	_(163.00
.	AP328	JANIS, VALERIE	MILEAGE 922 @.50 6/28-7/13/10 GENERAL FUND	7/13/2010	424724	_(461.00
.	AP328	JANIS, VALERIE	TA 7/14-17/10 MINNEAPOLIS, MN/SUMMIT/GENERAL FUDN	7/13/2010	424761	_(1,327.00
.	AP328	JANIS, VALERIE	TA 7/24-29/10 MINNEAPOLIS, MN/CONFERENCE/GENERAL FUND	7/15/2010	424881	_(1,743.00	_(1,743.00
.	AP16892	INDIAN HEALTH SUMMITT	REG. FEE/S. WESTON & V. JANIS/GENERAL FUND	7/15/2010	424878	_(300.00	_(300.00
.	AP328	JANIS, VALERIE	TA 7/22-24/10 WINNEBAGO, NE/TAXATION ISSUES/GENERAL FUND	7/20/2010	424998	_(653.00
.	AP328	JANIS, VALERIE	MILEAGE/7-19-21-2010/VALERIE JANIS/GEN FUND	7/23/2010	425187	_(326.00
.	AP328	JANIS, VALERIE	TA 7/30-31/10 RCSD/ONTRAC STATE EMERGENCY	7/29/2010	425524	_(331.25
.
.					Period Totals	_(5,304.25	_(2,043.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	808 - WHITE CLAY DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.					Subtotal 7/2010	_(323,868.45


.
.	AP328	JANIS, VALERIE	TA 8/3-5/10 CROW CREEK, SD/GSN MTG/GENERAL FUND	8/3/2010	425641	_(521.00
.	AP328	JANIS, VALERIE	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425908	_(35.00	_(35.00
.	AP328	JANIS, VALERIE	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425923	_(471.00
.	AP328	JANIS, VALERIE	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426126	_(331.25
.	AP328	JANIS, VALERIE	TA 8/19-23/10 DENVER, CO/DIST. SUPPORT/GENERAL FUND	8/17/2010	426168	_(1,791.00	_(504.00
.	AP328	JANIS, VALERIE	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426433	_(373.50
.	AP328	JANIS, VALERIE	TA 8/26-27/10 RCSD/MTG. @NWHC/GENERAL FUND	8/26/2010	426564	_(289.00
.	AP328	JANIS, VALERIE	TA 8/30/10 RCSD/GATHERING W/T. JOHNSON/GENERAL FUND	8/30/2010	426592	_(151.00
.
.					Period Totals	_(3,962.75	_(539.00
.
.					Subtotal 8/2010	_(327,292.20
.
.
.					Transaction Total	_(24,490.14	_(2,967.67
.
.				Balance CL2 - DISTRICT COUNCIL/2		_(21,522.47
.
.


.				Balance 808 - WHITE CLAY DISTRICT		_(26,263.72
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	809 - WOUNDED KNEE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP2708	JUMPING EAGLE, PHILLIP	TA/RCSD/3-4-5-10/OSPRA/PHILLIP JUMPING EAGLE/GEN FUND	3/2/2010	418000	_(376.65
.	AP2708	JUMPING EAGLE, PHILLIP	MILEAGE 2309 @.585 1/5-3/3/10 GENERAL FUND	3/4/2010	418171	_(1,350.77
.	AP2708	JUMPING EAGLE, PHILLIP	TA 3/18/10 RCSD/GONZALEZ FIRM MTING/GENERAL FUND	3/17/2010	418759	_(183.40
.	AP2727	NATIONAL INDIAN GAMING ASSOCIATION	REG. FEE/PHILLIP JUMPING EAGLE 4/6-9/10 GENERAL FUND	3/18/2010	418801	_(750.00
.	AP2708	JUMPING EAGLE, PHILLIP	TA 3/26/10 SCOTTSBLUFF, NE/HEARING-ONTRAC/GENERAL FUND	3/25/2010	419063	_(209.80
.	AP2708	JUMPING EAGLE, PHILLIP	MILEAGE 3/4-30/10	3/31/2010	3011189	_(781.56
.
.					Period Totals	_(3,652.18	_(0.00
.
.					Subtotal 3/2010	_(330,944.38
.


.	AP2708	JUMPING EAGLE, PHILLIP	TA 4/4-11/10 SAN DIEGO, CA/GENERAL FUND	4/1/2010	419254	_(2,247.00
.	AP2727	NATIONAL INDIAN GAMING ASSOCIATION	REG. FEE/J. MOUSSEAU/P. JUMPING EAGLE/GENERAL FUND	4/1/2010	419248	_(800.00
.	AP2708	JUMPING EAGLE, PHILLIP	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTINGS/GENERAL FUND	4/7/2010	419373	_(393.90
.	AP2708	JUMPING EAGLE, PHILLIP	TA 4/8-9/10 RCSD/LAND MTING/GENERAL FUND	4/7/2010	419509	_(169.00
.	AP2708	JUMPING EAGLE, PHILLIP	TA/ 4/12-13/10 EASEMENT CONFERENCE	4/9/2010	3011853	_(393.90
.	AP2708	JUMPING EAGLE, PHILLIP	TA 4/14-17/10 RCSD/SPECIAL MTING/GENERAL FUND	4/13/2010	419923	_(664.17
.	AP2708	JUMPING EAGLE, PHILLIP	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420675	_(183.40
.
.					Period Totals	_(4,851.37	_(0.00
.
.					Subtotal 4/2010	_(335,795.75
.
.	AP2708	JUMPING EAGLE, PHILLIP	TA 5/4-7/10 RCSD/FAITH BASED WORKSHOP/GENERAL FUND	5/4/2010	421163	_(731.90
.	AP2708	JUMPING EAGLE, PHILLIP	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422270	_(331.25
.	AP2708	JUMPING EAGLE, PHILLIP	TA 5/16-20/10 MINNEAPOLIS, MN/GPIGA/GENERAL FUND	5/13/2010	422271	_(1,535.00
.	0945	GREAT PLAINS INDIAN GAMING ASSSOCIATION	REG. FEES/P. JUMPING EAGLE-R. GRAY GRASS/GPIGA/GF	5/14/2010	422317	_(250.00
.	AP2708	JUMPING EAGLE, PHILLIP	TA/RCSD/5-21-2010/PHILLIP JUMPING EAGLE	5/20/2010	422716	_(166.00	_(166.00
.	AP2708	JUMPING EAGLE, PHILLIP	MILEAGE 3/31-5/26/10	5/26/2010	3013248	_(1,196.50
.
.	800 - GENERAL FUND


.	8425 - TRAVEL
.	809 - WOUNDED KNEE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP2708	JUMPING EAGLE, PHILLIP	TA/RCSD/5-26-27-2010/PHILLIP JUMPING EAGLE/GEN FUND	5/26/2010	423021	_(373.50
.
.					Period Totals	_(4,584.15	_(166.00
.
.					Subtotal 5/2010	_(340,213.90
.
.	AP2708	JUMPING EAGLE, PHILLIP	TA 6/7-11/10 GALLUP, NM/TRANSPORT-MEDICAL/GENERAL FUND	6/7/2010	423298	_(1,443.00
.	AP2708	JUMPING EAGLE, PHILLIP	TA 6/14-15/10 PIERRE, SD/GAMING/GENERAL FUND	6/10/2010	423516	_(318.00
.	AP2708	JUMPING EAGLE, PHILLIP	TA/RCSD/6-16-18-2010/PHILLIP JUMPING EAGLE	6/16/2010	423637	_(489.00
.	AP2708	JUMPING EAGLE, PHILLIP	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423850	_(880.50
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	AP2708	JUMPING EAGLE, PHILLIP	MILEAGE 1549 @.50 6/1-29/10 GENERAL FUND	6/29/2010	424243	_(774.50
.
.					Period Totals	_(4,330.00	_(0.00


.
.					Subtotal 6/2010	_(344,543.90
.
.	AP9473	STEELE, GARFIELD	MILEAGE 108 @.50 7/6-7/10 GENERAL FUND	7/7/2010	424538	_(54.00
.	AP2708	JUMPING EAGLE, PHILLIP	MILEAGE 821 @.50 6/30-7/12/10 GENERAL FUND	7/12/2010	424665	_(410.50
.	AP2708	JUMPING EAGLE, PHILLIP	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424775	_(373.50
.	AP2708	JUMPING EAGLE, PHILLIP	TA 7/22-23/10 RCSD/MASTER HEALTH/GENERAL FUND	7/21/2010	425019	_(373.50
.	AP2708	JUMPING EAGLE, PHILLIP	MILEAGE 774 @.50 4/28-7/13/10 GENERAL FUND	7/28/2010	425415	_(387.00
.
.					Period Totals	_(1,598.50	_(0.00
.
.					Subtotal 7/2010	_(346,142.40
.
.	AP2708	JUMPING EAGLE, PHILLIP	TA 8/11/10 PRAIRIE WIND/TREAS. MTG/GENERAL FUND	8/10/2010	425907	_(35.00
.	AP2708	JUMPING EAGLE, PHILLIP	MILEAGE 70 @.50 8/12/10 GENERAL FUND	8/11/2010	425959	_(35.00	_(35.00
.	AP2708	JUMPING EAGLE, PHILLIP	TA 8/12-14/10 SPEARFISH, SD/HHS SESSION/GENERAL FUND	8/12/2010	425972	_(471.00
.	AP2708	JUMPING EAGLE, PHILLIP	MILEAGE 1080 @.50 7/29-8/18/10 GENERAL FUND	8/18/2010	426191	_(540.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL


.	809 - WOUNDED KNEE DISTRICT
.	CL1 - DISTRICT COUNCIL/1
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP2708	JUMPING EAGLE, PHILLIP	TA/RCSD/8-19-2010/FINANCE MTG/PHILLIP JUMPING EAGLE	8/18/2010	426214	_(163.00
.	AP2708	JUMPING EAGLE, PHILLIP	TA 8/24-25/10 RCSD/FSA MTG/GENERAL FUND	8/24/2010	426438	_(373.50
.	AP2708	JUMPING EAGLE, PHILLIP	TA 8/30/10 RCSD/WILDERNESS BILL/GENERAL FUND	8/26/2010	426553	_(163.00
.
.					Period Totals	_(1,780.50	_(35.00
.
.					Subtotal 8/2010	_(347,887.90
.
.
.					Transaction Total	_(20,796.70	_(201.00
.
.				Balance CL1 - DISTRICT COUNCIL/1		_(20,595.70
.
.	800 - GENERAL FUND
.	8425 - TRAVEL


.	809 - WOUNDED KNEE DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	AP9473	STEELE, GARFIELD	TA/ 3/2-3/10 MINNEAPOLIS, MN	3/1/2010	3009215	_(761.83
.	AP9473	STEELE, GARFIELD	TA 3/3-6/10 RC-DEADWOOD, SD/TRUSTEE MTING/GENERAL FUND	3/3/2010	418075	_(811.98	_(811.98
.	AP9473	STEELE, GARFIELD	MILEAGE 240 @.585 2/26/10 GENERAL FUND	3/9/2010	418419	_(140.40
.	AP9473	STEELE, GARFIELD	TA 3/10-12/10 RCSD/GROUP SESSION/GENERAL FUND	3/9/2010	418428	_(520.65
.	AP9473	STEELE, GARFIELD	TA 3/12-14/10 RCSD/ONEC MTING/GENERAL FUND	3/9/2010	418437	_(338.00
.	AP9473	STEELE, GARFIELD	OST Payroll # 326315 G. Steele	3/15/2010	025		_(100.00
.	AP9473	STEELE, GARFIELD	TA 3/17-21/10 RCSD/LAW & ORDER MTING/GENERAL FUND	3/15/2010	418614	_(858.65
.	AP9473	STEELE, GARFIELD	MILEAGE 618 @.585 3/1-15/10 GENERAL FUND	3/15/2010	418652	_(361.53
.	AP9473	STEELE, GARFIELD	OST Payroll # 326462	3/19/2010	013		_(100.00
.	AP9473	STEELE, GARFIELD	TA/ 3/22-23/10 RCSD/OST GENERAL FUND	3/22/2010	3010616	_(351.65
.	AP9473	STEELE, GARFIELD	MILEAGE 286 @.585 3/15-25/10 GENERAL FUND	3/25/2010	419066	_(167.31
.	AP9473	STEELE, GARFIELD	TA 3/25-26/10 RCSD/WORKING SESSION/GENERAL FUND	3/25/2010	419070	_(351.65
.	AP9473	STEELE, GARFIELD	TA 3/27/10 FT. YATES, ND/ATTEND CEREMONY/GENERAL FUND	3/26/2010	419107	_(443.80
.	AP9473	STEELE, GARFIELD	TA/4-1-10 RCSD/MTG.-MARIO GONZALES	3/31/2010	3011195	_(183.40
.	AP9473	STEELE, GARFIELD	MILEAGE 3/29-31/10	3/31/2010	3011201	_(94.77


.
.					Period Totals	_(5,385.62	_(1,011.98
.
.					Subtotal 3/2010	_(352,261.54
.
.	AP9473	STEELE, GARFIELD	MILEAGE/ 4/1-2/10	4/2/2010	3011397	_(113.49
.	AP9473	STEELE, GARFIELD	TA 4/7-8/10 RCSD/FINANCE-JUDICIARY MTINGS/GENERAL FUND	4/7/2010	419371	_(393.90
.			garfield steele 328466 pp# 6 travel reimb	4/7/2010	003		_(100.00
.	AP9473	STEELE, GARFIELD	TA 4/9-11/10 RCSD/ONEC MTING/GENERAL FUND	4/8/2010	419607	_(520.65
.	AP9473	STEELE, GARFIELD	MILEAGE/ 4/2-7/10	4/9/2010	3011774	_(223.47
.	AP9473	STEELE, GARFIELD	TA 4/12-13/10 RCSD/EASEMENT MTING/GENERAL FUND	4/12/2010	419774	_(351.65
.	AP9473	STEELE, GARFIELD	MILEAGE 382 @.585 4/12-15/10 GENERAL FUND	4/15/2010	420296	_(223.47
.	AP9473	STEELE, GARFIELD	MILEAGE 178 @.585 4/16-19/10 GENERAL FUND	4/19/2010	420385	_(104.13
.	AP9473	STEELE, GARFIELD	TYA 4/20/10 RCSD/DIST. BUSINESS/GENERAL FUND	4/20/2010	420489	_(155.40
.	AP9473	STEELE, GARFIELD	TA 4/21-24/10 ALBUQUERQUE, NM/'10 INDIG. CONFER./GENERAL FUN	4/21/2010	420491	_(642.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	809 - WOUNDED KNEE DISTRICT
.	CL2 - DISTRICT COUNCIL/2


.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0938	LEBEAUX, JEROME	TA 4/21-24/10 ALBUQUERQUE, NM/'10 INDG. CONFER/GENERAL FUND	4/21/2010	420495	_(642.00	_(642.00
.	AP9473	STEELE, GARFIELD	TA 4/26/10 RCSD/LAND MTING FSA/GENERAL FUND	4/23/2010	420698	_(183.40
.	AP9473	STEELE, GARFIELD	TA 4/27-30/10 RCSD/2010 ANNUAL MTNIGS/GENERAL FUND	4/26/2010	420713	_(689.65
.	AP9473	STEELE, GARFIELD	TA 4/30-5/2/10 RCSD/ONEC MTING/GENERAL FUND	4/30/2010	420939	_(520.65
.
.					Period Totals	_(4,763.86	_(742.00
.
.					Subtotal 4/2010	_(356,283.40
.
.	AP9473	STEELE, GARFIELD	TA 5/4-6/10 DENVER, CO/HHS-TRIBAL CONSULTATION/GENERAL FUND	5/3/2010	420948	_(951.95
.			payroll ck# 330373 pp# 8 garfield steele	5/4/2010	003		_(100.00
.	AP9473	STEELE, GARFIELD	MILEAGE 5-10-11-2010/GARFIELD STEELE/GEN FUND	5/11/2010	421794	_(83.00
.	AP9473	STEELE, GARFIELD	TA 5/16-20/10 MINNEAPOLIS, MN/GAMING CONF./GENERAL FUND	5/12/2010	422034	_(1,535.00
.	AP9473	STEELE, GARFIELD	MILEAGE 124 @.50 5/12/10 GENERAL FUND	5/12/2010	422092	_(72.54
.	AP9473	STEELE, GARFIELD	TA 5/14-15/10 RCSD/ELECTION CODE/GENERAL FUND	5/13/2010	422269	_(331.25
.	0945	GREAT PLAINS INDIAN GAMING ASSSOCIATION	REG. FEE/4 @$250/EACH GPIGA CONFER/GENERAL FUND	5/13/2010	422250	_(250.00
.	AP9473	STEELE, GARFIELD	MILEAGE 440 @.50 5/13-14/10 GENERAL FUND	5/14/2010	422353	_(220.00


.	AP9473	STEELE, GARFIELD	TA/ 5/23-29/10 LAS VEGAS, NV/PARLIAMENTARY PROCEDURES	5/20/2010	3012959	_(1,900.50
.	AP9473	STEELE, GARFIELD	TA/RCSD/5-21-10/GARFIELD STEELE	5/20/2010	422722	_(166.00	_(166.00
.	AP9473	STEELE, GARFIELD	MILEAGE 440 @.50 5/20-21/10 GENERAL FUND	5/25/2010	423006	_(220.00
.
.					Period Totals	_(5,730.24	_(266.00
.
.					Subtotal 5/2010	_(361,747.64
.
.	AP9473	STEELE, GARFIELD	TA 6/1/10 RCSD/FSA MTING/GENERAL FUND	6/1/2010	423136	_(151.00
.	AP9473	STEELE, GARFIELD	MILEAGE 6/2-4/10	6/4/2010	3013123	_(171.00
.	AP9473	STEELE, GARFIELD	TA 6/6-9/10 FLANDREAU, SD/HEALTH CONFERENCE/GENERAL FUND	6/4/2010	423273	_(811.00
.	AP9473	STEELE, GARFIELD	TA 6/15-18/10 RCSD/DOJ MTING/GENERAL FUND	6/10/2010	423496	_(669.25
.	AP9473	STEELE, GARFIELD	TA/HHS/6-14-15-10/GARFIELD STEELE	6/14/2010	423554	_(169.00
.	AP9473	STEELE, GARFIELD	MILEAGE 6-10-2010/GARFIELD STEELE	6/16/2010	423655	_(62.00
.	AP9473	STEELE, GARFIELD	TA 6/19-23/10 RCSD/NCAI/GENERAL FUND	6/18/2010	423851	_(880.50
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	809 - WOUNDED KNEE DISTRICT
.	CL2 - DISTRICT COUNCIL/2


.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.
.	0504	NATIONAL CONGRESS OF AMERICAN INDIANS	REG FEES/18 COUNCILMEMBERS-NCAI/GENERAL FUND	6/18/2010	423854	_(425.00
.	AP9473	STEELE, GARFIELD	MILEAGE 124 @.50 6/25-28/10 GENERAL FUND	6/28/2010	424197	_(62.00
.	AP9473	STEELE, GARFIELD	MILEAGE 108 @.50 6/29-30/10 GENERAL FUND	6/30/2010	424266	_(54.00
.	AP9473	STEELE, GARFIELD	TA 6/30/10 RCSD/TRANSPORT/GENERAL FUND	6/30/2010	424268	_(151.00
.
.					Period Totals	_(3,605.75	_(0.00
.
.					Subtotal 6/2010	_(365,353.39
.
.	AP9473	STEELE, GARFIELD	TA/7-1-10 RCSD/SCHOOL OF MINES	7/1/2010	3015279	_(151.00
.	AP9473	STEELE, GARFIELD	TA 7/9-11/10 PRIOR LAKE, MN/MTING CAMPBELL/GENERAL FUND	7/8/2010	424570	_(1,119.00
.	AP9473	STEELE, GARFIELD	TA 7/16-17/10 RCSD/EDA MTING/GENERAL FUND	7/13/2010	424774	_(373.50
.	AP9473	STEELE, GARFIELD	MILEAGE 162 @.50 7/12-14/10 GENERAL FUND	7/14/2010	424840	_(81.00
.			ost payroll 337122 pp#14 carole o'rourke tr	7/21/2010	004		_(100.00
.	AP9473	STEELE, GARFIELD	TA/RCSD/7-24-25-2010/GARFIELD STEELE/GEN FUND	7/23/2010	425186	_(283.00
.	AP9473	STEELE, GARFIELD	MILEAGE 162 @.50 7/19-27/10 GENERAL FUND	7/27/2010	425405	_(81.00
.	AP9473	STEELE, GARFIELD	MILEAGE 108 @.50 7/28-29/10 GENERAL FUND	7/29/2010	425506	_(54.00


.	AP9473	STEELE, GARFIELD	TA 7/30-31/10 RCSD/ONTRAC STATE EMERGENCY	7/29/2010	425526	_(331.25	_(331.25
.	AP9473	STEELE, GARFIELD	TA/PRIOR LAKE, MN/8-1-4-2010/GARFIELD STEELE	7/30/2010	425564	_(1,260.50
.
.					Period Totals	_(3,734.25	_(431.25
.
.					Subtotal 7/2010	_(368,656.39
.
.	AP9473	STEELE, GARFIELD	MILEAGE 108 @.50 7/30-8/4/10 GENERAL FUND	8/4/2010	425727	_(54.00
.	AP9473	STEELE, GARFIELD	TA 8/5-7/10 SFSD/TRANSPORT/GENERAL FUND	8/5/2010	425773	_(636.00
.	AP9473	STEELE, GARFIELD	MILEAGE 260 @.50 8/9-10/10 GENERAL FUND	8/10/2010	425896	_(130.00
.	AP9473	STEELE, GARFIELD	TA 8/12-14/10 SPEARFISH, SD/HHS WORKING SESSION	8/10/2010	425897	_(471.00
.	AP9473	STEELE, GARFIELD	MILEAGE 8/11/10 PRAIRIE WIND/TREAS. REPORT/GENERAL FUND	8/10/2010	425898	_(35.00
.
.	800 - GENERAL FUND
.	8425 - TRAVEL
.	809 - WOUNDED KNEE DISTRICT
.	CL2 - DISTRICT COUNCIL/2
.
.	ID	Name	Document Description	Document Date	Document Number	Debit	Credit
.


.	AP9473	STEELE, GARFIELD	TA 8/17-18/10 RCSD/MTG W/Y. ROUBIDEAUX/GENERAL FUND	8/17/2010	426129	_(331.25
.	AP9473	STEELE, GARFIELD	AMENDMENT TA 8/18-19/10 RCSD/GENERAL FU D	8/17/2010	426176	_(169.00
.	AP9473	STEELE, GARFIELD	MILEAGE 108 @.50 8/16-17/10 GENERAL FUND	8/17/2010	426179	_(54.00
.	AP9473	STEELE, GARFIELD	TA 8/19-23/10 DENVER, CO/DISTRICT SUPPORT/GENERAL FUND	8/18/2010	426192	_(1,287.00
.	AP9473	STEELE, GARFIELD	TA/ 8/24-25/10 RCSD/FSA MTG	8/23/2010	3101626	_(373.50
.	AP9473	STEELE, GARFIELD	MILEAGE 248 @.50 8/30-31/10 GENERAL FUND	8/31/2010	426813	_(124.00
.
.					Period Totals	_(3,664.75	_(0.00
.
.					Subtotal 8/2010	_(372,321.14
.
.
.					Transaction Total	_(26,884.47	_(2,451.23
.
.				Balance CL2 - DISTRICT COUNCIL/2		_(24,433.24
.
.
.				Balance 809 - WOUNDED KNEE DISTRICT		_(45,028.94
.
.


.		Balance 8425 - TRAVEL	_(71,292.66
.
.
.		Balance 800 - GENERAL FUND	_(372,321.14
.
.
.	Report Opening/Current Balance		_(0.00	_(0.00
.
.	Report Transaction Totals		_(418,065.14	_(45,744.00
.
.
.	Report Current Balances		_(418,065.14	_(45,744.00
.
.	Report Difference		_(372,321.14