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I I Y.. P-CI0-02 MOUNDS VIE\l-J ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NA!'1E NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4140-0:30000 At1T - ~:: . 2:3 DESC-FICA ~~ MC FOR 04/11/9f:.. tiCOUNT NUMBER- 100-4140-031000 Ai"!T - 1.92 DEse-FICA &: MC FOR 04/11/96 COUNT NUMBER- 100-4150-030000 AMT- 45.64 DESC-FICA 0 Me FOR 04/11/96 ,;;: COUNT NUMBER- 100-4150-031000 AMT- 10.68 DESC-FICA ~r: i"iC FOR 04/11196 ACCOUNT NUMBER- 100--4152-030000 AMT- 27c66 DESC-FICA ~i MC FOR 04/11/96 ACCOUNT NUMBER- 100-4152-031000 AMT- 6.47 DESC-FICA &: MC FOR 04/11196 ACCOUNT NUt1BER- 100-41~55-030000 At'1T- 58.10 DESC-FICA ~;; MC FOR 04/11/96 ACCOUNT NUMBER- 100'-4155-03 i 000 AMT- 13. 51~1 DESC-FICA &: MC FOR 04/11/96 ACCOUNT NUMBER- 100..4157 - O~:OOOO AMT- 19.60 DESC-FICA ~~ MC FOR 04/11/96 ACCOUNT NUMBEF:- 100-4157-031000 AMT- 4.57 DESC-FICA t'l. MC FOR 04/11/96 ACCOUNT NUMBER- 100 - 41 ::;:0- O~:OOOO AMT- :30(:. . E:B DESC-FICA g,( MC FOR 04/11/96 ACCOUNT NUMBER- 100'-4180-0:31000 AMT- 71. 7f:.. DESC-FICA g{ MC FOR 04/11196 ACCOUNT NUMBER- 100-4190-(130000 AMT- 96 .. :30 DESC-FICA &: MC FOR 04/11/96 ACCOUNT NUMBER- 100'-4190-0::::1000 AMT- 22.64. DEse-FICA & MC FOR 04/11196 ACCOUNT NUMBER- 100-4200-030000 AMT- :31 .179 DESC-FICA to{ MC FOR 04/11 /96 ACCOUNT NUMBER- 100-4200-031000 AMT- 7.49 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 100-4202-030000 r~MT - 3.8:3 DESC-FICA ~i. MC FOR 04/11 lit:.. ACCOUNT NUMBER- 100--4202-031000 AMT.. 'i.24 DESC-FICA g{ MC FOR 04/11/96 ACCOUNT NUMBER- 100-4205-0:30000 AMT- 114.70 DESC-FICA &: MC FOR 04/11196 ACCOUNT NUMBER-- 100-4205-0:31000 AMT- 87.47 DESC-FICA &: MC FOR 04/11/9/:.. ACCOUNT NUMBER- 100-4207--((WOOO AMT- :3';1 . 6::: DESC-FICA ~( MC FOR 04/11/96 ACCOUNT NUI"IBER - 100-4207'-0:31000 AMT'-' 9.27 DESC-FICA &: MC FOR 04/11/W:.. ACCOUNT NUI"lBER - 100-4240-'030000 AMT- 2::::.7:3 DESC.-FICA & MC FOR 04111/96 ACCOUNT NUMBER- 100-4240-0:31000 AMT-. 5 II ~j5 DESC-FICA &: MC FOR 04/11 /9/:., ACCOUNT NUMBER- 1 00-4:;:~;0.-'0:30000 AMT- 114.96 DESC-FICA ~( 11C FOR 04/11/96 ACCOUNT NUI'1BER - 100-4:350-0:31000 A/''lT - 26. E:7 DESC-FICA &: MC FOR 04/11/96 ACCOUNT NUMBER- 100-4:3!55-'0:30000 AMT- 43.61 DESC-FICA & MC FOR 04/1 in6 _COUNT NUMBER- 100-43~i5'.0:31 000 AMT- 10.21 DESC-FICA to{ MC FOR 04/11196 COUNT NUMBER- 100 - 4:35t, -- 0:30000 AMT- 17 . 7:3 DESC-FICA & MC FOR 04/11/';/6 COUNT NUMBER- 100-4:356'-0:31000 AMT- 4.15 DESC-FICA &: Me FOR 04/11/'% ACCOUNT NUMBER- 100-4:360-0:30000 AMT- 11.59 DESC-FICA 0 MC FOR 04/11/% 1:'-< ACCOUNT NUMBER- 100'-4:360-0:31000 AMT-. 2.70 [lESe-FICA &: MC FOR 04/11/'i6 ACCOUNT NUMBER- 100 - 4:3e,2 - 030000 AMT- 45.79 [lESC-FICA g{ MC FOR 04/11 /9f:.. PICCOUNT NUMBER- 100 - 4::::/:..2 - 031000 AMT- 10.70 DESC-FICA &: MC FOR 04./11/96 ACCOUNT NUMBER- 100-4:365-'030000 AMT- 1 2:3 . 1:3 DESC-FICA t"l. MC FOR 04/11/96 ACCOUNT NUMBER -- 100,-4.:365,-,0:::: 1 000 At"1T- 29.98 DESe-FICA &: t1C FOR 04/11/96 ACCOUNT NUMBER- 100-4:367 -030000 At1T- 9.16 DESC-FICA to{ MC FOR 04/11/96 ACCOUNT NUMBER- 100'--4367-031000 AMT- 2.14 DESC-FICA ~o{ MC FOR 04/11/96 ACCOUNT NUMBER- 100-4:3:::0-030000 AMT- 2.60 DESC-FICA &: MC FOR 04/11/'i6 ~iCCOUNT NUI"IBER - 1 00-4:380-'0:::: 1000 AMT.. .63 DESC-FICA t~ MC FOR 04/11196 ACCOUNT NUMBER- 100-4462-0:30000 AMT- 78 . 10 DESC-FICA ~1. MC FOR 04/11/96 ACCOUNT NUi"IBEF<- 100-4462-0:31000 AMT-' 18.27 DESC-FICA & MC FOR 04/11/96 ACCOUNT NUMBER- 100-4470-030000 AMT- 10'i.86 [lESC-FICA ~{ MC FOR 04/11/';'16 ACCOUNT NUMBER- 100--4470'-0:31000 AMT-' 25.70 DESe-FICA &: MC FOR 04/11196 ACCOUNT NUMBER- 100-4472-030000 AMT- 114.76 DESC-FICA & MC FOR 04/11/96 50141 04/09/91:.. 04109/96 1560.77 15(:,0.77 ACCOUNT NUMBER- 100-4472-031000 AMT- 26.85 DESe-FICA &: MC FOR 04/11/96 ACCOUNT NUMBER-' 100-4475-0:30000 AMT- :32.47 DESe-FICA &: MC FOR 04/11/96 ACCOUNT NUI"lBER- 100-4475-031000 AMT- 7.59 DESC-FICA ~o{ MC FOR 04/11/96 ACCOUNT NUMBER- 250-4351-0:30000 AMT- 46.23 [lESe-FICA ~{ MC FOR 04/1119t, .