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<br />Q3/Cl/C2 <br />ap21S-1s <br /> <br />:6:~0:04 BATCH: 10252 <br />PER:OD:03/05/02 <br /> <br />Ir..v No. <br /> <br />FOR B~~ ACCO~7: <br />Desc=~pt:J.on <br /> <br />.0575 MARGARE7 M. NOVAK <br />305 CR~~7ION BURIAL/P& <br />306 ~~ BURI~/P&R <br />307 ~v~~ BURI~ & Ov~R71 <br /> <br />1947 MARTIN R. STAAB <br />FEB2002 PROSECU70R\COu~TS,PD <br /> <br />6939 <br /> <br />3230 <br /> <br />10297 <br /> <br />11127 <br /> <br />10727 <br /> <br />McCAN!:LESS <br />AI65841 <br />AI66228 <br />AI66322 <br /> <br />IN':"L TRUCK <br />CONTROL 280 #3227/ST <br />GOVERNOR 276 #3214/S <br />LIGHT,CABLE #3228/ST <br /> <br />MCLEMORE PUMP INC. <br />W07835 INSTAL~ MECHINISM IN <br /> <br />3265 <br /> <br />ME7RO SPORTS SERVICE INC <br />2034 2/2,2/9 BSKTBALL OFF <br /> <br />MGPEC c/o PAMELA WEIMER <br />2002DUES MEMBERSHIP DUES/ENG <br /> <br />8705 <br /> <br />MIDWEST AUGER-AERATOR <br />9309 AUGER SUPPORT ARM,SE <br /> <br />9891 <br /> <br />MONTGOMERY, SHERI RENEE <br />8289 F~E PLANT MA!NT/REC <br /> <br />MOUNTAIN STATES HIS70RlCAL <br />FEB2002 CU~7URAL n;v-CALLAHA <br /> <br />ML~PUPPIES STUDIO <br />176 FEB POTTERY CLASS IN <br /> <br />3700 <br /> <br />PATIO POOLS INC <br />117194 HOT TJB REPAIR/RC <br />117199 HOT TUB REPAIR/RC <br /> <br />2556 <br /> <br />PATRICIA ROBERTS <br />47059 FILE BOXES/BLOG <br /> <br />10978 <br /> <br />PEOPLE'S CHOICE TRANSPORTATION <br />096370 SR DAY TRIP/REC <br /> <br />3725 <br /> <br />PEPPER, WILLIAM u' <br />238298 PRE:'REATMENT ELEC RE <br />238299 ELEC,CONDUIT WORK/WT <br />238300 WORK ON TRAC VAC PRO <br />5~002 CONDUIT FOR NEW SLUD <br />54003 ELEC WORK-N PLANT/WT <br />54005 INSTALL 2"CONDUIT-TR <br /> <br />11071 PROCONNEC':' <br />B0421716 <br />B0421762 <br /> <br />SETUP PHONELlNES/STX <br />DATALINE CONNECT ISS <br /> <br />c~~v c: LOUlsv~l:e <br />C~R n:SEURSEMEN7S __~_ <br /> <br />In..... """... <br /> <br />WE~S FARGO 0188735104 <br />Due D~ D~sc D~ <br /> <br />02/15/02 02/25/02 <br />02/:8/0: 02!23/0: <br />02/26/02 03/08/02 <br /> <br />02/15/02 <br />:2/19/C: <br /> <br />:2,'26/;)2 <br /> <br />02/27/02 03/09/02 02/27/02 <br /> <br />01/31/02 <br />02/04/02 <br />02/07/02 <br /> <br />02/22/02 <br /> <br />02/n/02 <br /> <br />01/01/02 <br /> <br />02/15/02 <br /> <br />02/10/02 <br /> <br />02/01/02 <br /> <br />02/15/02 <br /> <br />02/04/02 <br />02/15/02 <br /> <br />02/27/02 <br /> <br />02/06/02 <br /> <br />02/13/ O,~ <br />02/15/02 <br />02/20/02 <br />02/21/02 <br />02/22/02 <br />02/27/02 <br /> <br />01/08/02 <br />01/24/02 <br /> <br />02/10/02 <br />02/14/02 <br />02/17/02 <br /> <br />03/04/02 <br /> <br />02/21/02 <br /> <br />01/n/02 <br /> <br />02/25/02 <br /> <br />02/20/02 <br /> <br />02/11/02 <br /> <br />02/25/02 <br /> <br />02/14/02 <br />02/25/02 <br /> <br />03/09/02 <br /> <br />02/16/02 <br /> <br />02/23/02 <br />02/25/02 <br />03/02/02 <br />03/03/02 <br />03/04/02 <br />03/09/02 <br /> <br />01/18/02 <br />02/03/02 <br /> <br />01/31/02 <br />02/04/02 <br />02/07/02 <br /> <br />02/22/02 <br /> <br />02/11/02 <br /> <br />01/01/02 <br /> <br />02/15/02 <br /> <br />02/10/02 <br /> <br />02/01/02 <br /> <br />02/15/02 <br /> <br />02/04/02 <br />02/15/02 <br /> <br />02/27/02 <br /> <br />02/06/02 <br /> <br />02/13/02 <br />02/15/02 <br />02/20/02 <br />02/21/02 <br />02/22/02 <br />02/27/02 <br /> <br />01/08/02 <br />01/24/02 <br /> <br />!!IV An".':' <br /> <br />225.00 <br /> <br />7':;:.OC <br /> <br />8:5.00 <br /> <br />l,251.0C <br /> <br />57.86 <br />::.04 <br />56.90 <br /> <br />340.00 <br /> <br />1,264.80 <br /> <br />50.00 <br /> <br />330.64 <br /> <br />130.00 <br /> <br />1.440.00 <br /> <br />396.00 <br /> <br />225.00 <br />600.00 <br /> <br />23.98 <br /> <br />267.30 <br /> <br />783.74 <br />541 . 05 <br />983.65 <br />562.25 <br />546.00 <br />288.50 <br /> <br />268.50 <br />105.88 <br /> <br />DlSC <br /> <br />A:r.~ <br /> <br />Ge:-..e:r-3.: A:-::.::...;.:-.: <br /> <br />?ay rl...__ <br /> <br />.0: <br /> <br />.00 <br /> <br />" <br />.cc <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />E"" DC <br /> <br />:. ,==:. .. '- <br /> <br />~"'.S6 <br /> <br />:::.0'; <br /> <br />56.90 <br /> <br />340.00 <br /> <br />1,26.;' 80 <br /> <br />50.00 <br /> <br />330.64 <br /> <br />13 0 . 00 <br /> <br />1.440.00 <br /> <br />396 . 00 <br /> <br />225.00 <br />600.00 <br /> <br />23.98 <br /> <br />267.30 <br /> <br />783.74 <br />541.05 <br />983.65 <br />562.25 <br />546.00 <br />288.50 <br /> <br />268.50 <br />105.a8 <br /> <br />:. _' c.' s_ <br /> <br />: . :: ~.; '- '- <br /> <br />5 Ct. ,,"\, <br /> <br />330.64 <br /> <br />130 00 <br /> <br />1.440.00 <br /> <br />396.00 <br /> <br />825.00 <br /> <br />23.98 <br /> <br />267.30 <br /> <br />3.705.19 <br />