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,,) P'-ClO-02 ENDOR NO VENDOF~ NAME CHECK NUMBER CHECK DATE MOUNDS VIEW I NVOI CE INVOICE NMBR DATE INVOICE Al"IDUNT DISCOUNT AMOUNT CHECK AI'IDUNt ACCOUNT NUMBER- 250 --4352 _. 0201 :30 AMT- 32.B/:... DESC...GROSS FOR 04/11/'ib ACCOUNT NUMBER- 250'- 4:352 - 020260 AMT'-' 505.04 DESC-GROSS FOR 04/11/'?6 .COUNT NUMBER .- 250-4::::~;2-020260 AMT- 216.10 [IESC-GROSS FOR 04/11/96 COUNT NUMBER- 250-'4354-020229 AMT-' 25.00 [IESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 250-4:354-020231 AMT- 17.00 DESC-GROSS FOR 04/11196 ACCOUNT NUMBER -- 250.- 4:354 - 0202:~::;: AMT-, 32.00 [lESC-GROSS FOf~ 04/11/96 ACCOUNT NUMBER- 250-4354-020237 AMT- 17.00 DESC-'GROSS FOR 04/11./96 ACCOUNT NUMBER- 250,-,4354-02023:3 AMT- 16.00 DESC-GROSS FOR 04/11/''76 ACCOUNT NUMBER- 250--4354-020239 AMT- 17.00 DESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 250-4354-020241 At-H- 18.00 DESe-GROSS FOR 04/11/96 ACCOUNT NUMBER- 250-4354-020253 AMT- 52.00 [IESC-GROSS FOR 04/11/96 ACCOUNT NUMBEF\- 250,- 4354 -- 020254 AMT- 1:3.0t) DESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 250--4354-020255 AMT- 60.00 DESC-GROSS FOR 04/11/'76 ACCOUNT NUl'1BER- 250,- 4354 - 020256 AMT-' 51.00 DESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 270-4226-010000 AMT- 2991158 [lESC-GROSS FOR 04/11/96 ACCOUNT NUI''IBER - 270-4227-010000 AMT.- 43. 16 DESC-GROSS FOR 04/11/96 50140 04/0'1/'76 04/09/96 19640.40 ACCOUNT NUMBEF~- 270,-4227 - 020000 AMT- 299.59 DESe-GROSS FOR 04/11/96 ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DEBC-GROSS FOR 04/11/96 ACCOUNT NUt1BER- 420-4122'-010000 AMT- 1256.00 DESC-GROSS FOR 04/11/96 ACCOUNT NUi"lBER - 495-45:30-010000 AMT- 2189.25 DESC-GROSS FOR 04/11/96 ACCOUNT NUt1BER- 495-45:.iO--0 1 0000 AMT-' 516.:30 DESC-GROSS FOR 04/11/'76 ACCOUNT NUMBER- 700-41.20-010000 At1T- :3199.38 DESC-GROSS FOR 04/11/'76 ACCOUNT NUMBER- 700,-4120-,011000 AMT-' 111 . 06 DESC-GROSS FOR 04/11/''16 ACCOUNT NUI'1BER - 700-412:3-010000 AMT- 1794.24 [lESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 700'-4125-010000 AMT-' 768.96 DESC-GROSS FOR 04/11/96 ACCOUNT NUi"lBER- 7:30-4120-010(100 AMT- 2:324.37 DESC-GROSS FOR 04/11/96 _aUNT NUI'1BER - 730-4120'-011000 AMT- :35.07 DESC--GROSS FOR 04/11/96 OUNT NUMBER- 7::::0-412:::::-010000 AMT- 768.96 DESC-GHOSS FOR 04/11/96 COUNT NUMBEF:-. 7:30-41. 26.-(1 1 0000 AMT- 17'74.24 DESC-GROSS FOR 04/1.1/'76 ACCOUNT NUMBER- 730-4121.:,-070000 AMT- 48.01.:. DESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 750-4600-010000 AMT- 1427.2::;: DESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 750-4600-020000 AMT- 561 .00 DESC-GROSS FOR 04/11./96 ACCOUNT NUMBER- 750--4601-020000 AMT- 241.50 DESC'-GROSS FOR 04/11/96 ACCOUNT NUMBER- 750-4602-020000 AMT- 71 . 00 DESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 770'-4121-010000 AMT- 20.00 DESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 770-4127-010000 AMT- 20.00 DESC-GROSS FOR 04/11/96 ACCOUNT NUMBER- 250'-4:354-020260 AMT- 360.57 DESC-GROSS FOR 04/11/'76 ACCOUNT NUMBER- 100--4472-011000 AMT- 853.07 DESC-GROSS FOR 04/11/96 50141 04/09/96 04/09/96 2028.78 ACCOUNT NUMBER- 100-4100-0:30000 AMT- 35 . 5';" DESC-FICA t-( 1'1C FOR 04111/96 ACCOUNT NUMBER- 100'-4100-0:31000 AMT-' 25.38 DESC - FI CA &: MC FOR 04/11/96 ACCOUNT NUMBER- 100-41 :30-0:30000 AMT- 58.69 [lESC-FICA &: MC FOR 04/11/91:.. ACCOUNT NUMBER- 100-4.130'-1):31000 AMT- 1:3.73 DESC-FICA &: MC FOR 04/11/'76 ACCOUNT NUMBER- 100-41 :;:2-(1:30000 AMT- 17.3/.:. DESC-FICij. ~( MC FOR 04/11196 ACCOUNT NUMBER- 100-41:32-0:31000 AMT- 4.06 [IESC-FICA &: MC FOR 04/11i'76 ACCOUNT NUMBER- 100-41:35-030000 AMT- 24.85 [lESC-FICA &: MC FOR 04/11/96 ACCOUNT NUMBER- 100-41 :35-{131 000 AMT- 5.81 DESC-FICA &: MC FOR 04/11196 ACCOUNT NUMBER- 100-4139-t):30000 AMT- 605'~ DEse-FICA &: t1C FOR 04/11/96 ACCOUNT NUMBER- 100--4139-0:31000 AMT- 1.54 DESC-FICA &: MC FOR 04/11196 1"7640.40 2028.78 .