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PAGE 4 <br />VIM Ob <br />PECK C1ECI( <br />Vr7aDOR <br />NO VENDOR µME NIHfER LATE <br />ACCRR4f Idi16ER-IDD-4120.362652 AMT- <br />® A675 MIKSOTA MUTUAL LIFE 18049 04/29/87 <br />AM1A n tdA1BFA-100.4200.04ODOO AMT- <br />ACCOUNTS PAYABLE FIE -PAID DECK, MISTER <br />NORMS VIEW <br />INVOICE <br />INVOICE DISMI <br />INVOICE MtIR DATE <br />"At AXIUNT <br />298.00 LEA:-CONFEfIM <br />VEt81C8 TOTAL <br />298.00 <br />04/29/87 <br />10.20 <br />3.40 DESC-INMNCE <br />6.80 DESC-INSIIR ME <br />VENRJR TOTAL 10.20 <br />F3425 FIDELITY 8050 04/30/87 <br />04/30/07 64.10 <br />A COIRIT NI W-100-4120-041000 <br />MIT <br />1.45 <br />DESC-IN SUFIA CE <br />ACCOUNT NUMBER-100.4150-041000 <br />ANT- <br />7.26 <br />aSC-INSWARCE <br />AMIT NUIBER-100.4180.041000 <br />AMT- <br />3.86 <br />SC-It45UACE <br />ACCOIAIT MH -100-4190-041000 <br />MT- <br />2.90 <br />OES'-MRANCE <br />32.90 <br />ACCOIRIT td!m-100.420•041000 <br />Ali- <br />DESC-IL ' <br />ACCOIM MHBER-100-4270-0410DO <br />MT- <br />2.90 <br />DESC•Ih91Ra <br />ACCO W MHBER-100 4230.041000 <br />AIT- <br />1.45 <br />DESC- GRACE <br />ACCOMT tAHIER-100 4350.041000 <br />MIT- <br />5.80 <br />CESC-INMACE <br />A=LwT tAROER•!00.4360.041000 <br />MY <br />2.90 <br />DESC IN,ULM4CF <br />ACOM NUMBER-700.4121-041000 <br />MIT, <br />5.30 <br />OEIC•1119RF:4CE <br />Aawff <br />JWa <br />pCC411NT NUMBER-730•4121-041M <br />MT- <br />5.80 <br />DESC-ItFK.XPA`CE <br />ACCRM NUIBER-730.4120-04ION <br />AiT- <br />3.14 <br />DE�1119 CEVEI84.10 <br />L0250 LMCIT HEALTH PROTECTIF 21651 04/30/87 <br />04/30/87 MID <br />AIIXRtT KHC4:R-100-4120-040000 <br />ANY- <br />61.13 <br />kSC-ItGW m <br />ACCOUNT NIM-100.4200-040000 <br />ANT- <br />61.13 <br />UESC-INRMICE <br />ACCRX'4f NUDIER-100.4200.040DOO <br />ANT- <br />157.84 <br />ITN NCE <br />280.10 <br />MM CITY OF MUA✓o5 VIEW 21652 04/30/67 <br />04/30/87 150.00 <br />ACCOUNT NLM-100-4100-160000 <br />AIT- <br />150.00 <br />FlUM <br />VD RR�T[IlA- 150.00 <br />M0470 M WIFE AGETCY INC 21653 <br />04/30/87 <br />04/30/87 158C4.00 <br />ACCUNT Nl1BER-100 4140 480000 <br />ANT- <br />3?91.M <br />[ESC [NaATAET <br />ACCRRIT MJW-IDO-4120-050000 <br />MIT- <br />114.59 <br />DESC-IA'lik CUT' IlG <br />ACMW <br />�-M. L � ITS <br />MM-100.4'60 <br />MT- <br />314.23 <br />ACMKT tAffl)EER-100-4190-05M <br />ANT- <br />17.99 <br />1rSC-1A)itK CHP INS <br />592.26 <br />ACCOUNTMM <br />N4MR 10000-4200-050M230.0'5M <br />AMf <br />DISC-M cowIN& <br />ACCOUNT MA4C4:R-100.9240.05M <br />ANT- <br />49.61 <br />TEK•WRK CRP Ih5 <br />ALS-RPIT tMER-100-4100-0500W <br />AMf- <br />609.55 <br />PESC-f1UlK CRP INS <br />ACCUI 17fMlER-100.4270-050000 <br />DhT- <br />231.72 <br />DFSC FXYOS CR9 !h5 <br />ACCRRN N11M-100.4350-05OOW <br />ANT- <br />1248.63 <br />DESC•WOWC MIP UG <br />ACCW MM-100-4360.050000 <br />MT1- <br />613.92 <br />DESC-WliSK CRP 116 <br />SC-NQR4i � INS <br />ACm NT NU R-70000.4121-05000M0 <br />I. <br />5Z5.6688 <br />O NS <br />PROCESS DALE 05/12/87 <br />DECK PAY <br />WIT IYFE INVOICE DESCRIPTION <br />298.00 <br />10.20 X <br />10.20 <br />84.10 X <br />84.10 <br />200.10 X <br />280.10 <br />150.00 X <br />1SOM <br />15904.00 X Kn C(M <br />