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agenda VINYL INSTITUTE EXECUTIVE BOARD Hotel Sofitel 425 North Sam Houston Parkway East Houston, Texas 77060 Wednesday March 18, 1992 8:00 a.m. 8a-8:05a I.

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THE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO PAY DATE ooAiao 7/17/81 3725 teHK.N0.- 1990 INVOICE DATE & NUMBER INVOICE AMOUNT 11/07/01 10192565 *i ** 30.41 30.41 DISCOUNT <^7W </ DEDUCTION BALANCE 30.41 30.41 V____________________________ DETACH BEFORE DEPOSITING THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No REMITTANqf&B.VlSE . 1990 81 THE FIRST NATIONAL BANK OF ATLANTA PAY SMITH'S TRANSFER CORF* PO BOX 1000 STAUNTON* VA* 24401 DATE 07 17 81 NUhf.lCR 01990 4 AMOUNT PAY EXACTLY .**.* 30*41 THE GENERAL TIRE & RUBBER COMPANY i i IE '<<*k #t . . &*,>-** j- y GENC 18044 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. 003725 vendor no.