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PAGE 22 <br /> <br />3/31/2003, 14:33:01 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 03/2003 <br />~360L <br />y GOVERNMENT ..... ............................... <br /> <br /> ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> ENCUMBRANCE AMOUNT BALANCE <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP <br /> <br />422.37-56 Client Services / Trustee Expense continued <br /> <br />eneral Fund <br />TRUSTEE PAY <br /> 18.00 <br />03/03 AP 03/24/03 0174937 HENDERSON, LYLE - <br />TRUSTEE PAY <br /> 21.00 <br /> 03/03 AP 03/24/03 0174938 NOTTESTAD,LADDY - <br /> TRUSTEE PAY <br /> 21.00 <br /> 03/03 AP 03/24/03 0174940 SIGMON, SHELDON - <br /> <br /> TRUSTEE PAY <br /> 21.00 <br /> 03/03 AP 03/17/03 0174851 BARKER, TRACY - TR <br /> TRUSTEE PAY <br /> 21.00 <br /> 03/03 AP 03/17/03 0174852 DAHM, MICHAEL - TR <br /> TRUSTEE PAY <br /> 24.00 <br /> 03/03 AP 03/17/03 0174853 DEPRIEST, WILLIAM <br /> TRUSTEE PAY <br /> 21.00 <br /> 03/03 AP 03/17/03 0174854 ELLSWORTH, PERRY - <br /> TRUSTEE PAY <br /> 21.00 <br /> 03/03 AP 03/17/03 0174855 EUBANKS, DALE - TR <br /> TRUSTEE PAY <br /> 24.00 <br /> 03/03 AP 03/17/03 0174857 FRANCKOWIAK, DANIE <br /> <br /> TRUSTEE PAY <br />?~: 21.00 <br /> 03/03 AP 03/17/03'0174858 GOERS, TIMOTHY -T <br /> <br /> TRUSTEE PAY <br />F~: 21.00 <br /> 03/03 AP 03/17/03 0174859 HARING, GENE - TRU <br /> <br /> TRUSTEE PAY <br />F~: 21.00 <br /> 03/03 AP 03/17/030174860 HENDERSON, LYLE - <br /> <br /> TRUSTEE PAY <br />r~: 21.00 <br /> 03/03 AP 03/17/03 0174862 NOTTESTAD, LADDY - <br /> <br /> TRUSTEE PAY <br />T~: 21.00 <br /> 03/03 AP 03/17/03 0174864 SIGMON, SHELDON - <br /> TRUSTEE PAY <br />T#: <br /> 0 .00 444.00 444.00- <br /> <br /> 7,500 .00 2,498.00 5,002.00 <br /> <br />ACCOUNT TOTAL <br /> <br />0-422.43-09 Maintenance Agreements / Equipment <br /> <br /> <br />