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'/18/2002, 15:05:09 ACCOLtNT ACTIVITY LI~TING <br /> [360L PAGE 23 <br /> GOVERNMENT ACCOUNTING PERIOD 10/2002 <br /> <br /> ACCTG --- TRANSACTION - - ................ <br /> YTD/CURRENT YTD/CURRENT TP~ANSACTION CURRENT <br /> PER. CD DATE NDMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE <br />- AMOUNT BALANCE <br /> <br /> 10/02 AP 10/15/02 0169246 BAKER, JAMES TRU <br /> <br /> TRUSTEE PAY <br /> <br /> 10/02 AP 10/15/02 0169248 <br /> TRUSTEE PAY <br /> <br /> 10/02 AP 10/15/02 0169250 <br /> TRUSTEE PAY <br /> <br />10/02 Ap 10/15/02 0169251 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/15/02 0169252 <br />TRUSTEE pAy <br /> <br />10/02 AP 10/15/02 0169255 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/15/02 0169262 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/15/02 01692~6 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/15/02 0169247 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/15/02 0169269 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/15/02 0169245 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/08/02 0169185 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/08/02 0169189 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/08/02 0169190 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/08/02 0169192 <br />TRUSTEE PAY <br /> <br />10/02 AP 10/08/02 0169193 <br />TRUSTEE PAY <br /> <br />CU$ICK, TOY TRUS <br /> <br />ENGLESTAD, JAMES <br /> <br />FLATEN, TRAVIS - T <br /> <br />FORNSHELL, BRIAN <br /> <br />JOHNSON, llANDy - T <br /> <br />SCHMITCKE, JOSEPH <br /> <br />WALTH, STEVEN TR <br />BLAND, ALTON TRU <br /> <br />WOODWORTH, 5IARK - <br /> <br />ALTRINGER, THOMAS <br /> <br />BAKER, JAMES TRU <br />CUSICK, TOY TRUS <br /> <br />ENGLESTAD, JAMES <br /> <br />FLATEN, TRAVIS T <br /> <br />FORNSHELL, BRIAN - <br /> <br />10/02 AP 10/08/02 0169195 JOHNSON, RANDy T <br /> <br />2,448.00 <br /> 21.00 <br /> <br /> 21.00 <br /> <br /> 21.00 <br /> <br /> 21.00 <br /> <br /> 21.00 <br /> <br /> 21.00 <br /> <br /> 21.00 <br /> <br /> <br />