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PAGE I <br />nr-Dlo-oz VROLESS DAIE 03/24/87 <br />VENDOR ❑ECK CIECK <br />(HECK PAY <br />WIDER <br />AI10. IT TYPE INVVEMNJR OICE 10MIPTION DATE <br />73212 SCE GALE BARR IT 17966 01/10/87 <br />134.33 K <br />ACCONT NIt1BER-100-3039-000000 AIIT- <br />134.33 <br />ACCOLNIS PAYAnLE PRE -PAID UFGK REGISTER <br />IM145 VIED <br />INVOICE INVURF (» VEM <br />INVOICE NV DATE ANOMI AwU <br />03/10/87 134.33 <br />134.33 DESC-RUM <br />VE14IDR TOTAL 134.33 <br />73213 DEBRA YOST 0 0.1/10/87 <br />03/24/87 <br />392.40 <br />392.40 M <br />ACCONT N7BER-100-3039.000000 <br />NIT- <br />392.40 <br />DESC-REFM <br />VEIVOR TOTAL <br />392.40 <br />392.40 <br />T3425 MUM A GUARANTY LR 17%9 <br />OlIZ4187 <br />03/01/87 <br />89.911 <br />09.90 K <br />ACCUNf NLNBEII-100-4120-04Cn00 <br />Allt- <br />t.45 <br />DESC-INSURANCE <br />ACCONT WIDER-100-4150-040000 <br />AIIT- <br />7.26 <br />DESC-INSINMCE <br />ACCOItII (UMBER-100-4260-040000 <br />AIIT- <br />2.90 <br />DESC-INSI.RAN£ <br />AIxONf N.I18CR-100.4190-040000 <br />AIIT- <br />2.90 <br />DESL'-IRSLRANM <br />ACCallf WIDER - 100-4200-040000 <br />AIIT- <br />34.80 <br />DES+: INVJW E <br />ACCORT NUMBER-100-4180-040M <br />AIIT- <br />8.22 <br />DES(; INSMM <br />ACCOUNT WIDER - 100-4270-040000 <br />Allf- <br />2.90 <br />DESC-INSURAICE <br />ACCOl11I IANBER 100-4230.040000 <br />AIIT- <br />1.45 <br />DESC-INSURANCE <br />ACClltlf IARMr-TOO-4350.040An0 <br />MIT- <br />5.80 <br />DESC-INSUANCE <br />ACCO41f WIPER-100-4360-04(Kn0 <br />AIIT- <br />2.9U <br />OESC-INSLRACE <br />ACOJR+i N.91BER-70D-4121-040000 <br />AIIT- <br />5.80 <br />DESC-INSURANCE <br />ACCOLNT IAIIBER-70D-4M-U40rM <br />Allt- <br />3.86 <br />DESC-INSLRANCE <br />ACCOAIT WIDER-730-4120-040000 <br />AIIT- <br />3.86 <br />DE5C.-IfGURMCE <br />ACCOLNT (MISER-730-4121-(J,10000 <br />Allf- <br />5.80 <br />DEY-INSNIAKE <br />VENOM TOTAL <br />OVA) <br />81.90 <br />F 3636 IST STATE BANK OF fEU- R 17973 01/13/87 <br />03/13/87 1519.19 <br />517.19 K <br />ACCO Ir "BEP-IOD-4100-031000 <br />Allt- <br />3.26 <br />DE5C-PENSIOS <br />ACCOl41f RMBER-IOD-4120.031000 <br />Allf- <br />2.54 <br />DESC-PENSIOS <br />ACCO(III WIDER-2S0.4351.031000 <br />Allf- <br />6.68 <br />DESC-PEMION5 <br />ACCORIT RJIBER-250-4354-031WO <br />AIIT- <br />4.26 <br />DESC-PENSIONS <br />ACCUO11 N1BER-250-4351-031000 <br />AIIT- <br />14.46 <br />DESL'-PENSIOfS <br />ACCOIIT "JEER-250-4352-R31000 <br />Allf- <br />2.23 <br />DESC-PENSIONS <br />ACCO1.111 WIPER-250-4393-031000 <br />Am- <br />.82 <br />DESC-PENSIONS <br />ACCOIII IA7IBEP-100-4360.031000 <br />Allf- <br />2.55 <br />DEU-PENSIOS <br />ACCOOIT WIRER-499-4121-031000 <br />Allf- <br />7.54 <br />DESC-PENSIONS <br />ACCONIT IUIBEP 100-4120-030(*D <br />MIT- <br />115.94 <br />DESC: PENSIDIS <br />ACCOUlf NNDI?IO0-42.30-030000 <br />AIIT- <br />64.35 <br />DESC-PENSIONS <br />ACCOL41t IIMR-100-4150-030000 <br />ANf- <br />247.17 <br />DESC-PENSIONS <br />ACCONT IAJISEP loo-4i60-03OO13U <br />AIIT- <br />67.21 <br />DESC fT..N510N5 <br />ACCU(NT RAKER-100-MO-0300Ln <br />Allf- <br />39.75 <br />VESC. PENSIONS <br />ACCOUIf IANPEP-100.4200-030000 <br />Atlf- <br />69.93 <br />DES: -PENSIONS <br />ACCOLIII WIPER-IOD-4180-030000 <br />AIIT- <br />193.22 <br />DESC-PENSIONS <br />AE'CO.111 1911BEI1-100-427C-030(M <br />Allf- <br />67.21 <br />IIESC PENSIONS <br />ACCO4IT WIMP- 1004350.030(V30 <br />Allt- <br />150.01 <br />VESC-1VSIONS <br />ACPOIII N11BER 250-4352-030M0 <br />MIT- <br />16.50 <br />DESC IElS1OS <br />ACCOIII IMBER• 100-430-(130V00 <br />AIN- <br />67.21 <br />OESC-PEISIOS <br />ACC011I WIDER 70D-41-1-1130000 <br />Allf- <br />134.42 <br />DESC-FENSIONS <br />ACCONI IAIBER 130-4121-113(VKn <br />AIIT- <br />136.16 <br />DES( -PENSIONS <br />ACCOLRII IA NMI? 700-412)-VPVX) <br />Allf- <br />11.05 <br />DESC-MM31015 <br />ACCOIIT 1NJIPEP /30-4120.O3OJ00 <br />AIIT- <br />11.05 <br />DESC-11MIM <br />t! <br />