3. Approve vouchers - Laserfiche WebLink

16/2003, 13:56:14 60L GOVER/qMENT ACCTG .... TRANSACTION .... PER. CD DATE NUMBER DESCRIPTION ACCOUNT ACTIVITY LISTING YTD/CURRENT ESTIM/APPROP .eral Fund 2.37-56 Client Services / Trustee Expense 04/03 AP 04/15/03 0175637 ARENAL, RICHARDO - TRUSTEE PAY 04/03 AP 04/15/03 0175638 TRUSTEE PAY 04/03 AP 04/15/03 0175639 TRUSTEE PAY 04/03 AP 04/15/03 0175640 TRUSTEE PAY 04/03 AP 04/15/03 0175641 TRUSTEE PAY 04/03 AP 04/15/03 0175642 TRUSTEE PAY 04/03 AP 04/15/03 0175643 TRUSTEE PAY 04/03 AP 04/15/03 0175644 TRUSTEE PAY 04/03 AP 04/15/03 0175645 TRUSTEE PAY 04/03 AP 04/15/03 0175646 TRUSTEE PAY 04/03 AP 04/15/03 0175647 TRUSTEE PAY 04/03 AP 04/15/03 0175648 TRUSTEE PAY 04/03 AP 04/01/03 0175243 TRUSTEE PAY 04/03 AP 04/01/03 0175244 TRUSTEE PAY 04/03 AP 04/01/03 0175245 TRUSTEE PAY 04/03 AP 04/01/03 0175246 TRUSTEE PAY 04/03 AP 04/01/03 0175247 TRUSTEE PAY 04/03 AP 04/01/03 0175248 TRUSTEE PAY 04/03 AP 04/01/03 0175249 TRUSTEE PAY 04/03 AP 04/01/03 0175250 TRUSTEE PAY 04/03 AP 04/01/03 0175251 TRUSTEE PAY 04/03 AP 04/01/03 0175252 TRUSTEE PAY 04/03 AP 04/01/03 0175253 TRUSTEE PAY 04/03 AP 04/01/03 0175282 CAS-03-00564 ARRANTS, ROBERT - BARKER, TRACY - TR CHAPA-SILLER, DAVI DAHM, MICHAEL - TR EUBANKS, DALE - TR GOERS, TIMOTHY - T HARING, GENE - TRU HARMON, TP, AVIS - T NOTTESTAD, LADDY - SIGMON, SHELDON - STREIFEL, DUANE - BARKER, TRACY - TR DAHM, MICHAEL - TR ELLSWORTH, PERRY - EUBANKS, DALE - TR FRANCKOWIAK, DANIE GOERS, TIMOTHY - T HARING, GENE - TRU NOTTESTAD, LADDY - OLSON, LARRY - TRU SIGMON, SHELDON - STREIFEL, DUANE - ROBERT ARRANTS DORM WORKER ACCOUNT TOTAL 17,520 PAGE 27 ACCOUNTING PERIOD 04/2003 YTD/CURRENT TRANSACTION CURRENT ENCUMBR3~NCE MOUNT BALANCE .00 .00 3,295.00 24.00 21.00 21.00 9.00 21.00 21.00 21.00 21.00 15.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 24.00 21.00 21.00 27.00 14,225.00 498.00 498.00-