4. Vouchers approved - Laserfiche WebLink

)/18/2002, i5:05:09 ACCOUNT ACTIVITY LISTING 4360L PAGE 24 f GOVERNMENT ACCOUNTING PERIOD 10/2002 ..... 1111 .... iiii ................................. / OP ................ ENCUMBPJkNCE AMOUNT BALANCE 22.37 56 Client Services / Trustee Expense continued !neral Fund TRUSTEE PAY 10/02 AP 10/08/02 0169196 MARTIN, ADAM - TRU TRUSTEE PAY 21,00 10/02 AP 10/08/02 0169198 SCMMITCKE, JOSEP~ TRUSTEE pAy 21.00 10/02 AP 10/08/02 0169202 WALTE, STEVEN - TR TRUSTEE PAY 21.00 10/02 Ap 10/08/02 O169204 WOODWORTH, MARK - TRUSTEE PAY 21.00 10/02 AP 10/01/02 0168997 CUSICK, TOY TRUS TRUSTEE PAY 21.00 10/02 AP 10/01/02 0168998 ENGEL~TAD, JAMES TRUSTEE PAY 21.00 10/02 AP 10/01/02 0169000 FORNSHELL, BRIAN - TRUSTEE PAY 21.00 10/02 AP 10/01/02 0169001 HENDERSON, LYLE TRUSTEE PAY 9,00 10/02 AP 10/01/02 0169002 MARTIN, ADAM TRU TRUSTEE pay 21.00 10/02 AP 10/01/02 0169003 PELTIER, MICMAEL