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PAGE 6 <br />PROCESS DATE 02/24/87 <br />AP-CIO-OZ <br />VEIDUR DECK DECK <br />BECK PAY <br />NO VENDOR TIME MINDER DATE <br />AIMINT TYPE INVO1LE DESCRIPTICN <br />ACCOUITS PAYABLE PRE -PAID LIECK REGISTER <br />MOODS VIED <br />INVOICE INVOICE UISCOUII <br />IN9010E MIBR DATE AMUNt AMOUNT <br />ACCO.Nt tMER-250-4352-304104 <br />AMI- <br />52.50 <br />DESC-SALARIES <br />ACCE04T IAAIBER-250-4354-020260 <br />AMt- <br />219.23 <br />DESC-SALARIES <br />ACCORNt "KR-250-4354-020231 <br />AMT- <br />2.51 <br />DESC-SALARIES <br />ACCO 14T NUMBER-250-4354-020233 <br />AMT- <br />3.35 <br />DESC-SALARIES <br />ACCO(NI NUIMER-250-4354-020234 <br />AMI- <br />220.50 <br />DESC-SALARIES <br />ACCORIT WIBER-ZSO-4354-020237 <br />AMt- <br />29.25 <br />DESC-SALARIES <br />ACCOUNT MRBER-250-4354-020230 <br />ANT- <br />4.50 <br />DESC-SALARIES <br />ACCOUNT NLNOER-250-4354-020239 <br />AMT- <br />16.50 <br />bCSC-SALARIES <br />ACCOUNT NUMBER-250-4354-OZ0244 <br />AMI- <br />A6.50 <br />DESL-SALARIES <br />ACCORIT tMER-250-4354-020250 <br />AMT- <br />67.50 <br />DESC-SALARIES <br />ACCOUNT tMER-250-4354-02UZ53 <br />AMT- <br />4.50 <br />DESC-SALARIES <br />ACCOUNT INDER-250-4354-020254 <br />AIIT- <br />10.50 <br />DESC-SALARIES <br />ACCOUNT "OF.R-250-4354-020255 <br />AMt- <br />4.50 <br />DESC-SALARIES <br />ACCOUNT NARIMR-700-4120-030000 <br />AMI- <br />1250.49 <br />DESC-SALARIES <br />ACCOUNT MNDER-700-4121-011000 <br />AMT- <br />70.50 <br />DESC-SALARIES <br />ACCOUNT "-CMR-700-4121-010000 <br />AMT- <br />1880.00 <br />DESC-SALARIES <br />ACCOUNT NUHBER-700-A 122-123000 <br />AMT- <br />480.00 <br />OESC-SALARIES <br />ACCOL14T M17-11-730-4IZO-01000U <br />ANT- <br />1250.53 <br />DESC-SALARIES <br />ACCOUNT NUMBER-730-412 1 -011000 <br />AMP <br />210.97 <br />DESC-SALARIES <br />ACCOUNT MNDER-730-412I-011OW <br />AMT- <br />68.13 <br />DESC-SALARIES <br />ACCONT NUIDER-730-4121-010000 <br />AMT- <br />1083.84 <br />DESC-SALARIES <br />ACCOUNT NAUIOER-730-4121-011000 <br />AMT- <br />70.50 <br />DESC-SALARIES <br />ACCOUNT MRIBER-100-4ZW-020000 <br />AMI- <br />222.00 <br />OESC-SALARIES <br />VENDOR TOTAL 12l994.50 <br />994.50 <br />GS0 0 GOV%RMIENT TRAINING 5- 17883 01/09/87 <br />ACCOUNT NUMBER-100-4100-362000 AMT- <br />140. W <br />HEALTH FLAN. IN' 17931 02/(4187 <br />6617SSGR% <br />ACCOUNT NUMBER-I00-4120-040000 <br />AMT- <br />ACCOUIT NUMMR-I00-4150-040000 <br />AMT- <br />ACCOLNT WISER-I00-4180-040000 <br />AMT- <br />ACCONT NMDER-IW-4190-O4M <br />AMT- <br />ACCORIT NUIDER-I00-4200-040MO <br />AMT- <br />ACCOUIT IA11BER-I00-4260-040000 <br />AMt- <br />ACCOUNT tARIER-100-4270-040000 <br />AMT- <br />ACCOUIT MRRCR-100-4230-04W00 <br />AMT- <br />ACCOUNT MNDER-I00-4350-040000 <br />AMt- <br />ALCONT MNDER-I00-4360-040000 <br />AIIT- <br />ACCOUNT MUMDER-700-4120-040000 <br />AMT- <br />ACCONT tARIDER-7W-4121-040000 <br />AMT- <br />ACCOUNT TARIOER-130.4120-04000 <br />AMT- <br />ACCOI.Nt MR'BER-730-4171-040WO <br />A111- <br />ACCCUNr NRIBER-250-4354-040(Ap <br />AMT- <br />17876 <br />01/02/87 <br />491.70 % <br />ACCOAII IAll IPf.R-IUr) -4120.04(%%R) <br />AMT- <br />AC(IKNt 10.1111CR-NMI-4150-040CM <br />AHT- <br />ACCONT MRIIICR-IM-4180.04MY) <br />ANI- <br />AI'Fill Rif WIRER- IIn- 4190.04IXx.KU <br />ANT- <br />01/09/87 <br />MOM <br />DESC-COWERENCE <br />VENDOR TOTAL <br />02/06/87 <br />87.30 <br />DESC-INSURANCE <br />436.50 <br />DESC-INSURANCE <br />162.10 <br />DESC-INSU AUCE <br />80.25 <br />DESC-INSURANCE <br />1716.30 <br />OESC-INSU RANEE <br />4W.35 <br />DESC-INSURANCE <br />162.10 <br />DESC-INSURANCE <br />87.30 <br />TESC-INCAUMICE <br />349.20 <br />PESC-114SUtANCE <br />162.10 <br />OESC-INYNAICE <br />185.62 <br />DESC-INSUR.ANCE <br />324.20 <br />DISC -INSURANCE <br />105.63 <br />DESC-INSURANCE <br />242.35 <br />IESC-RSUUWCE <br />00.25 <br />DESC-INSURANCE <br />01/02/87 <br />82.30 <br />U.SC-INSURANCE <br />411.73 <br />UESC-INSLRANCE <br />162.10 <br />DESC-INSIRAM:F <br />00.25 <br />DISC -INSURANCE <br />140.00 <br />140. W <br />4661.55 <br />4491.78 <br />12 <br />