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1 <br />ENDUR CHECK UILCK <br />NO VI'N(OR HAME IlUMOER OAfL <br />CO CflTEFS (IF P>: 2E028 02/04/89 <br />HUMBI-ii- 100-4200 61000 AI1T-- <br />HIM HCALI'1( PkUlECT6-* 22029 02/0UM8 <br />CCCOUHT NUI4BER- 100-4120-040000 APIT- <br />I{CCOUNT NUPIBCR- 100-4200-040000 APIT- <br />AC000NT WIPER- 100-4180-040000 AMl- <br />5 FIDELITY 8 GUARAW Y 1.# 22030 <br />ACCOUNT NU110ER- 100-4120-041000 <br />ACCOUNT HUMKER- 100-1150-041000 <br />ACCOUNT NUMER- 100-4180-041000 <br />ACCOU111 NUMBER- 100-4190-041000 <br />ACCOUNT HUMBER- 100-4200-041000 <br />ACCOUNT NUMBER- 100-4240-041000 <br />ACCOUNT NUMBE^- 100-4270-041000 <br />ACCUUM NUNPLk- 100-4230-04:000 <br />ACCOUNT HUNDER- IM-4350-041000 <br />ACCOUNT NUPIBE.R- 100-4360-041000 <br />ACCOUNT NUMBER- 100-4130-041000 <br />ACCOUNT HUMBER- 270-4120-041000 <br />ACCOUNT NU(4BI:R- 700-4120-0.11000 <br />ACCOUNT HLIMRER- 730-4120-041000 <br />CCOU14T NUMBER- 700-412i-041000 <br />:OUNT NUNIIER- 730-4121-041000 <br />AYCO!IN1S PAYABLE PRE-PAIII CHICK kEfiMYR <br />111MIHiB VIEW <br />1NVOT(k INVOLVE Ui!:CfllUll <br />THVOICI: 1111PR OAfE AMUUN'f AHUUIif <br />02/04/86 27.00 <br />212.00 0r.I;,;-RAH9r.Y I:0 I:HF Of I'LI:!I'IEI40iCR5FlP <br />VLHB(IR IPIAL 2.2.00 <br />460.1.0 <br />71.52 )WA. :-1 Pi(:11/1 L B HF.AL)H INSURANCE <br />214.a6 11170C--LMCIT/I7:E8 HL:ALI'H I143UR614CE <br />174.10 UFS(: L.Fif:IT/FIB HEAI-TH INSURANCE <br />WHBOR 1gfAL 460.18 <br />WOWS <br />02/08/811 D9.90 <br />AMT- <br />1.45 <br />IIESC-FIO 8 <br />I;UARAIlfY/Ff:B <br />I-IFE <br />AMT- <br />7.26 <br />PESO-FIII 8 <br />GUARANI Y/FER <br />LIFE. <br />AMT- <br />4.:35 <br />DESC--1:0 8 <br />GUARANTY/FEB <br />1-IFE <br />AM1'- <br />P...90 <br />IILS(: F1D 8 <br />BLIARANIY/FE.B <br />LIFE <br />AMT- <br />34.00 <br />OrSC-FID 3 <br />61JARANTY/FE8 <br />I.IFE <br />APIT- <br />2.90 <br />IIESC-FIII 8 <br />DNARANIY/FEB <br />LIFE. <br />AMT- <br />3.86 <br />D SG-F10 3 <br />GUARANTY/FEB <br />LIFE <br />A1,11- <br />1.45 <br />DES(:-FID 3 <br />GUARANTY/FEB <br />LIFF <br />AMT- <br />5.05 <br />DESC-FIG 8 <br />GUARANTY/FEB <br />LIFE <br />APIT- <br />2.90 <br />DESC-FIU 8 <br />GUARANTY/FEB <br />LIFF <br />AMT- <br />4.35 <br />DESC-FID 8 <br />GUARANTY/FEB <br />LIFE <br />AMT- <br />.75 <br />DESC-FI:I R <br />I+UARANIY/FFB <br />L.IEE <br />MIT- <br />3.14 <br />DESC-FID 8 <br />GUARANTY/FED <br />I.IFE <br />AM1- <br />3.14 <br />OFSC-FIO <br />GUARANTY/FEB <br />LIFE <br />Al4T- <br />5.80 <br />0ESC--F10 8 <br />GUARANTY/FEB <br />LIFE <br />AMT- <br />5.80 <br />DFSC-F11, L <br />UIIARANTY/FF8 <br />LIFE <br />VENDOR TOTAL <br />89.90 <br />KINNESOM MUTUAL LIFE 22031 02/00/88 02/01/88 1?.00 <br />ACCOUNT NUMBER- 100-4120-040000 AMf- 3.40 DEESC-11INN MUTUAL/FEB I.IFE INS <br />ACCOUNI NUMBER- 100-4480-040000 Atli - 3.40 UM-MINN MUIUAL/FFP I.IFE INS <br />ACCOUNT NUMBER- 100-4200-040000 AMT- 10.20 UESC-MINN I4UfUAL./FEB I.IFE INS <br />VENDOR TOTAL 17.00 <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />INS <br />CHELK <br />T2.00 <br />460.18.E <br />140.18^' <br />89.90_ <br />17.1 <br />17 <br />YOUNG'S ACADEMY 2ZO32 02/08/138 02/08/88 25.00 25. <br />ACCOUNT NUMFER- 250-4351-160014 AMT- 25.00 UESC-YOUNG'S ACADEMY/AIIVLRIISIMENT <br />VENDOR TIHAL 25.00 25. <br />1680 DONALD PAULEY 22033 02/09/88 02/09/80 150.00 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 150.00 DESC-OOHALD PAULEY/FEB MILEAGE <br />VENDOR IOIAL ISO.00 <br />.263 LAKELAND TRUCK CENTER 22034 02/10/00 017.19 01126;88 1000.00 <br />ACCOUNT NUPIBER- 100-4270-704000 AM1- 333.34 DESC-LAKELAND TRUCK/DAMP 1RUCK <br />ACCOUNT NUMBER- /00-4121-704000 AMT- 333.33 DESC-LAKELAND TRUCK/OUNP TRULY. <br />ACCOUNT NUMBER- 730-4121-704000 AM'1- 333.33 DESC-LAKELAND TRUCK/DLIHP TkLICK <br />VENDUR TOTAL 1000.00 <br />150.00` <br />1000.00 <br />1000.00 <br />!022 KAIHRYH LADLIUA 22035 02/11/88 07/11/88 10.00 10.00 <br />