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PAGE 3 <br />ACCOIMITS <br />PAYAELE PREPAID <br />CTEG: REGISIER <br />AP-CIO.02 <br />MUDS VIEW <br />VENDOR DECK <br />CHECK <br />INVOICE <br />INVOICE OISCOIFIT <br />IA VENDOR NIVE JUMIBER <br />DATE <br />INVOICE <br />NMOR DATE <br />AM NI AMO91T <br />ACCDIMIT OPER-100-4190-04D000 <br />AMT- <br />80.25 <br />DESC-11 MICE <br />ACCOUNT NM1BER-100-4200-04M <br />AMT- <br />1716.30 <br />DESC-INS1MiAICE <br />ACCOUIT OBER-100-4180-040NO <br />AMT- <br />342.15 <br />DESC-INSURANCE <br />ACCOM IMMXR-100-4270-04M <br />AMT- <br />162.10 <br />DESC-IN9iM U <br />ACCOINY IMM-100-4230.040000 <br />AMT- <br />87.30 <br />DF.SC-IIEI.IWTCE <br />ACCOIMT IIUTIBER-100-4350-WOOD <br />ANT- <br />349.20 <br />DESC-INSLRANCE <br />ACCOUNT IU R-100-4360-040000 <br />AMT- <br />162.10 <br />DESC-IN9M Uf <br />ACCO MJT MM®ER-700-4120-04M <br />AMT- <br />127.42 <br />DESC-IN91WEE <br />ACCONNT R MPER-700-4121-040000 <br />ANT- <br />324.20 <br />DESC-IWARAtCE <br />ACCOLM ILM-730-4120-04000D <br />AMT- <br />127.43 <br />DESC-1NMCE <br />ACCOIMIT ILMBER-730-4121-040000 <br />AMT- <br />242.35 <br />DESC-IISLRANC.F. <br />VENDOR TOTAL <br />4406.70 <br />74262 POLAR CIEMET & MA2# 16019 04/13/87 207101 04/13/87 11655.00 <br />ACCOUNT NOMBER-100-4200-704000 AMT- 11655.00 DESC-CAPITOL <br />OUTLAY <br />TOTAL V1655.00 <br />F3425 FIDELITY & GUARANTY L+ 13020 04/10/87 <br />ACCOUNT Nd18FR-100-4120-040000 <br />N1T- <br />ACCOJNT ILMBER-100-4150-040000 <br />AMT- <br />ACCOIMT IMMBER-100-4260-040000 <br />AMT- <br />ACCOMIT IMAIBER-100-4190-04M <br />AMT- <br />ACCOINT OBER-100-4200-040000 <br />AMT- <br />ACCOMN IMM KR-100-4190-04M <br />ANT - <br />ACCOUNT IMMIBER-100-4270.04M <br />MT - <br />ACCOUNT WIDER-100-4230-040000 <br />AMT- <br />ACLTUUN ITJMBER-100-4350.040000 <br />AMT- <br />ACCOIM 11JMBER-100-4360-040000 <br />AMT- <br />ACCOMN 1MMPER-700-4120.040000 <br />AMT- <br />ACCOUN OMPER-700-4121-040000 <br />AMT- <br />ACCONT UMMBER-730-4120-040000 <br />AMT- <br />ACCOUNT IMMM-730-4121-04M <br />AMT- <br />04/10/87 <br />1.45 <br />IESC-1NSMACE <br />7.26 <br />DESC-INSURIACE <br />2.90 <br />DESC-INSIMEE <br />2.90 <br />DESC-1NSIIRI6ICE <br />34.80 <br />DESC-INM%CE <br />7.26 <br />DESC-INSIVFCE <br />2.90 <br />DESC-ITI IRRACE <br />1.45 <br />DESC-UNSLRNACE <br />5.80 <br />DESC-INSIMNACE <br />2.90 <br />DESC-INSIBLACE <br />2.89 <br />DESC-114SU ME <br />5.80 <br />DESC-IMMIACE <br />2.89 <br />DESC-INsROACE <br />5.80 <br />EESC-INOWICE <br />VENDOR TOTAL <br />87.00 <br />87.00 <br />74261 DEEP SKATE 18021 04/14/87 04/14/87 54.00 <br />ACCOUNT TMMIBER-250-4351-391021 ANT- 54.00 DESC-YOUTH OUTING <br />VENOM TOTAL 54.00 <br />M2075 MINDS 18022 04/14/87 378047 04/14/87 145.80 <br />AMW 1MMEER-100-4360-703000 AMT- 145.80 ��CAPTTOTO- MRT'145.60 <br />74260 CIMICK E DEESE 18023 04/15/87 04/15/87 74.25 <br />AC XMMT IMPER-250-4351-371021 ANT- 74.25 DESM OTHH OUTING 74.25 <br />PO680 DONALD PAULEY 18024 04/15/07 04/15/87 I50.00 <br />ACCOUNT JIUMBER-100-4120-38M NIT- I50.00 DESC-MILEAGE <br />VENDOR TOTAL 150.00 <br />PROCESS DATE <br />CHECK PAT <br />AMMT TYPE INVOICE DESCRIPTION <br />4406.70 <br />11655.00 M <br />11655.00 <br />87.00 M <br />87.00 <br />54.00 Y <br />54.00 <br />145.00 I <br />145.80 <br />74.15 1 <br />74.25 <br />150.00 1 <br />150.00 <br />