4. Approve vouchers
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4. Approve vouchers
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PAGE 16 <br />.3/2003, 11:45:39 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2003 <br />~0L <br />~OVERNMENT ........... <br />............. YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br />ACCTG -- TRANSACTION - BALANCE <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />eral Fund <br />2.37-56 Client Services / Trustee Expense 24.00 <br /> 11/03 AP 11/12/03 0182394 ANDERSON, SCOTT - <br /> <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/12/03 0182398 BATTERN, CHAD - TR <br /> <br />TRUSTEE PAY 3.00 <br />11/03 AP 11/12/030182408 CRUZ, JASON TRUS <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182415 DOMIER, CORY - TRU <br />TRUSTEE PAY 18.00 <br />11/03 AP 11/12/030182418 EKERN, MONTE - TRU <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182434 HANSON, DOUGLAS - <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182472 PEGEL, SIDNEY - TR <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/03 0182486 SANDE, TODD TRUS <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182497 TOMAHAWK, KEITH - <br /> <br />TRUSTEE PAY 21.00 <br />11/03 AP 11/12/030182503 WATSON, ANTONIO - <br /> <br />TRUSTEE PAY 18.00 <br />11/03 AP 11/12/030182506 WILKINS, KRISTOPHE <br /> <br /> TRUSTEE PAY 3.00 <br /> 11/03 AP 11/06/030182324 DOMIER, CORY - TRU <br /> <br /> TRUSTEE PAY 12.00 <br /> 11/03 AP 11/06/030182325 SMITH, EMERSON T <br /> <br /> TRUSTEE PAY 6.00 <br /> 11/03 AP 11/04/030182286 ANDERSON, BRIAN - <br /> <br /> TRUSTEE PAY 12.00 <br /> 11/03 AP 11/04/03 0182287 ANDERSON, RYAN T <br /> <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/04/030182288 BATTERN, CHAD TR <br /> <br /> TRUSTEE PAY 18.00 <br /> 11/03 AP 11/04/030182289 DOMIER, CORY TRU <br /> <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/04/03 0182290 HANSON, DOUGLAS <br /> TRUSTEE PAY 18.00 <br /> 11/03 AP 11/04/03 0182291 NYLAND, CAREY TR <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/04/03 0182292 PEGEL, SIDNEY TR <br /> <br /> TRUSTEE PAY 18.00 <br /> 11/03 AP 11/04/030182293 SANDE, TODD TRUS <br /> <br /> TRUSTEE PAY 6.00 <br /> 11/03 AP 11/04/030182294 SERENA, JAIME - TR <br /> <br /> TRUSTEE PAY 21.00 <br /> ]1/03 AP 11/04/030182295 SMITH, EMERSON -T <br /> <br /> TRUSTEE PAY 21.00 <br /> 11/03 AP 11/04/030182296 TOMAHAWK, KEITH <br /> <br /> TRUSTEE PAY 18.00 <br /> 11/03 AP 11/04/03 0182297 WATSON, ANTONIO - <br /> <br />continued <br /> <br /> <br />
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