JOURNAL OF SHIP RESEARCH.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $119.47 8740 43(01/00)-44(12/00)

TOTAL 02-01-99 to 02-17-2000 $119.47 ($119.47/copy)

FUND = ocep.

MARINE LOG.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $36.68 8740 105(02/00)-105(01/01)

TOTAL 02-01-99 to 02-17-2000 $36.68 ($36.68/copy)

FUND = ocep.

MARINE LOG.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-10-99 04-30-99 8352217 $113.98 7794 v.104 1/99-12/99

TOTAL 02-01-99 to 02-17-2000 $113.98 ($113.98/copy)

FUND = ocep.

OCEAN ENGINEERING-(PERGAMON)

#@

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452703 $1,765.88 8726 26(01/00)-27(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,765.88 ($1,765.88/copy)

FUND = ocep.

TRANSACTIONS - THE SOCIETY OF NAVAL ARCHITECTS AND MARINE ENGINEERS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $63.93 8727 107(01/00)-107(12/00)