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PAGE /:.. . AP-ClO-02 VENDOR NO VENDOR NAME 4111rCOUNT NUMBER- U2750 ULR I CH, 1'1 I CH{~EL ACCOUNT NUI'1BER- ACCOUNT NUt'lBER- ACCOUNTS PAYABLE PRE --PA I D CHECK REG I STER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUI'1BER DATE INVOICE NI'1BR DATE AMOUNT AI'1DUNT 100-3B21-000000 AMT- 18.7/:.. DESC-DEC SALES AND USED TAX VENDOR TOTAL 97.00 50005 01/19/'% 700-4123-1/::..0000 AMT- 700-4123-1/:..0000 AMT- 01/19/9/:.. 91.53 19.12 DESC-FRANKLIN REFILL & MOUSE 72.41 DESC-FRANKLIN REFILL & MOUSE VENDOR TOTAL 91.53 P59/:..0 POSTAGE BY PHONE SYST* 5000/:.. 01/19/9/:.. 01/19/9/:.. 2000.00 ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC-POSTAGE FOR POSTAGE MACHINE VENDOR TOTAL 2000.00 PB407 PUBLICORP, INC. ACCOUNT NUMBER- ACCOUNT NUMBER- 01/19/96 150.00 DESC-CONFERENCE 150.00 DESC-CONFERENCE VENDOR TOTAL 50007 01/19/96 100-4130-3/:..3000 AMT- 495'-4530-363000 AMT'- :300. 00 300.00 08200 MORGAN, LYNNETTE 50008 01/19/96 01/19/96 10:3.70 ACCOUNT NUMBER- 100-41:;:0-363000 AMT- 103.70 DESC-EDUCATION ASSISTANCE VENDOR TOTAL 10:3.70 N2100 NETWORK MANAGEMENT SE* 50009 01/19!9/:" 01/19/9/:.. 11124.80 ACCOUNT NUMBER- 750-4600-040000 AMT- :336.22- DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 270-422/:..-040000 AMT- 62.:::7- DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 270-4227-040000 AMT- 62.87- DESC-HEALTH INS FOR FEBRUARY 1996 ~OUNT NUMBER- 100-4130-040000 AMT- 62.B7 DESC-HEALTH INS FOR FEBRUARY 1996 rOUNT NUMBER- 100-4190--040000 AMT- 129.27 DESC-HEALTH INS FOR FEBRUARY 1996 . 'COUNT NUMBER- 100-41:32-040000 AMT- 15.72 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4135'-040000 AMT- 65.29 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-413';1-040000 AMT- /:...:.:::::: DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100'-4100-040000 AMT'- 1B.B7 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 1 00-45:~:0-040000 AMT- 283.50 DESC-HEALTH INS FOR FEBRUARY 1996 I~CCOUNT NUMBER- 100'-4550-040000 AMT- 97 . E.4 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4140-040000 AMT- 12'.5B DESC-HEALTH INS FOR FEBF:UARY 1996 ACCOUNT NUMBER- 100-4150-040000 AMT- 147.47 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4152-040000 AMT- 65.54 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4155-040000 AMT- 229.37 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4157-040000 AMT- 49.16 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 290-4121-040000 AMT.- 62.87 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4180-040000 AMT- 171.95 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4185-040000 AMT- 193.05 [IESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4187-040000 AMT- /:..94.45 DESC-HEALTH INS FOR FEBRUARY 199/:.. ACCOUNT NUMBER- 100,-41 :::0;;'-040000 AMT-' 153.51 [IESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4200-040000 AMT- 442.28 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4240-040000 AMT- 118. 7:::: DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4202-040000 AMT- 50 II 21;"1 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4205-'040000 'AMT-- 3057.85 DESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4207-040000 AMT- 819.1:3 [IESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4230-040000 AMT- 81 . 9:3 [IESC-HEALTH INS FOR FEBRUARY 1996 ACCOUNT NUMBER- 100-4350-040000 AMT- ';;B . :32 [lESC-HEALTH INS FOR FEBRUARY 1996 .