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CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0208815 <br />FUSTER, ALONSO <br />8/31/96 <br />8/31/96 <br />24.66 <br />87.70 <br />0208816 <br />JONES, DOCIE <br />8/31/96 <br />52.61 <br />0208817 <br />DUFFEY, JOHN <br />8/31/96 <br />44.18 <br />0208818 <br />0208819 <br />ANDERSON, SARAH <br />COMMERCIAL CONST DIV <br />8/31/96 <br />40.38 <br />0208820 <br />SAVAGE, PATRICIA J <br />8/31/96 <br />8/31/96 <br />20.15 <br />3.36 <br />0208821 <br />DOTTS, CHARLES <br />8/31/96 <br />33.05 <br />0208822 <br />0208823 <br />KACZENSKI, GARY <br />MCLAIN MASONRY INC <br />8/31/96 <br />29.49 <br />0208824 <br />HERBST, CHRISTOPHER <br />8/31/96 <br />8/31/96 <br />9.19 <br />16.23 <br />0208825 <br />ELLIOTT, RICHARD <br />8/31/96 <br />88.06 <br />0208826 <br />0208827 <br />T PROPERTIES INC <br />DI ROCCO CONSTRUCTION <br />8/31/96 <br />71.99 <br />0208828 <br />MARCHAND, GEORGE A <br />8/31/96 <br />8/31/96 <br />14.62 <br />73.62 <br />0208829 <br />0208830 <br />SHIPLEY, CHARLES M <br />COLGREN, STEPHEN B <br />8/31/96 <br />38.88 <br />0208831 <br />GABBERT, JOSEPH <br />8/31/96 <br />8/31/96 <br />25.10 <br />50.83 <br />0208832 <br />WARD, TRUDY <br />CONSTRUCTION <br />8/31/96 <br />28.30 <br />0208833 <br />0208834 <br />MGB <br />MYRICK, GEORGE <br />8/31/96 <br />29.42 <br />0208835 <br />WILLIAMS, IVEY <br />8/31/96 <br />8/31/96 <br />1.13 <br />53.25 <br />0208836 <br />EPPINGER, BEN <br />8/31/96 <br />11.23 <br />0208837 <br />0208838 <br />RAYMOND, JAMES <br />CYPRESS GREEN APARTMENTS <br />8/31/96 <br />38.05 <br />0208839 <br />TRIUMPH THE CHURCH & KINGDOM <br />8/31/96 <br />8/31/96 <br />52.69 <br />53.94 <br />0208840 <br />0208841 <br />BATTLES, CHARLES- <br />MCCULLOUGH SR, ROBERT <br />8/31/96 <br />105.40 <br />0208842 <br />MCKAY, ANNA M <br />8/31/96 <br />8/31/96 <br />52.55 <br />52.63 <br />0208843 <br />0208844 <br />KELLER, BARRY <br />DAVIS JR, L J <br />8/31/96 <br />105.62 <br />0208845 <br />WARD, THOMAS W <br />DENNIS/JEAN <br />8/31/96 <br />8/31/96 <br />40.00 <br />117.96 <br />0208846 <br />0208847 <br />HARDCASTLE, <br />SHIVERICK, THOMAS T <br />8/31/96 <br />105.12 <br />0208848 <br />BYRNE, MARGARET F <br />8/31/96 <br />8/31/96 <br />49.44 <br />52.58 <br />0208849 <br />WILCOX, WARREN <br />E <br />8/31/96 <br />439.56 <br />0208850 <br />0208851 <br />KOLLING, HELENE <br />SANTANA, LUISIN <br />8/31/96 <br />106.84 <br />41.76 <br />0208852 <br />FULLER, ROBERT <br />8/31/96 <br />8/31/96 <br />105.20 <br />0208853 <br />REAVES, SUSAN E <br />8/31/96 <br />52.54 <br />0208854 <br />0208855 <br />KUHN, RUSSELL C <br />GEBHART, SANDRA K. <br />8/31/96 <br />64.62 <br />26.50 <br />0208856 <br />REID, JAMES <br />8/31/96 <br />1,544,602.28 <br />9 <br />SON 99 ipxu 429 <br />September 10, 1996 <br />