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CHECK NUMBER CHECK DATE ACCOUNTS PAYABLE PRE-PAID MOUNDS VIEW INVOICE INVOICE NMBR DAlE; P?1GFJ "1 AP-C1 0~'02/ VEN[IOR NO VENDOR NAME ACCOUNT NUMBER.- 100--41 :::7 -(1::::1 000 AMT- 77.::::7 DESC-FICA/MC FOR _COUNT NUMBER- 100-4190'-0:30000 AMT-- 1 :;::4 . :::6 DESC-FICA,IMC FOR COUNT NUt'lBEF,- 100-4190-0:31000 I~MT'- :31 . 55 DESC'- FI CA IMC FOR CCOUNT NU~lBEF: .- 100-'.4200-0::::0000 AMT- :.:::.:: II '-;,,::: DESC,-F I CA/t-1C FOR ACCOUNT NUMBER- 100-4200.-0:31000 AMT- 7.72 LiESC-FICA/MC FOR ACCOUNT NUt-1BER .. 100-4202--0:30000 AMT.. 3.::::3 DESC-FICA/I'1C FOR ACCOUNT NUMBER- 100'-4202--0:::: 1 000 AMT- 9.24- DESC-FICA/MC FOFi ACCOUNT NUMBER- 100-4205-0:30000 At1T ., 44 . ~i9 DESC - F I CiVI"lC FOR ACCOUNT NUMBER- 100-4205--031000 AMT- 106.:32 DESC-FICA/MC FOR ACCOUNT NUt-IBER - 100-4207-(130000 AMT- 45. 1 4 DESC-FICA/l"IC FOR ACCOUNT NUMBER- 100-4207 -():31 000 AMT- 10.55 DESC-FICA/MC FOF: ACCOUNT NUt1BEF: - 100-4240-030000 AMT- 231186 DESC-FICA/MC'FOR ACCOUNT NUMBER- 100-4240-031000 AMT- e:- t:',-. [IESC-FICA/MC FOR .....1 II ,_II;:' ACCOUNT NUt-1BER- 100-4355-030000 AMT- 44 . :::1) DESC-FICIVMC FOR ACCOUNT NUMBER- 100-4:355-0:31000 AMT- 10.48 [IESC-FICA/MC FOR ACCOUNT NUt-IBER - 100-4356-0:30000 AI'1T- 8n96 DESC-FICA/MC FOR ACCOUNT NUMBER- 100-4356-031000 AMT- 2.10 [IESC-FICA/MC FOR ACCOUNT NUt-1BER.- 100-- 4360 - 0:30000 AI'1T- 81196 DESC-FICA/MC FOR ACCOUNT NUMBER- 100-4360-0:31000 AI1T- 2.10 DESC-FICA/MC FOR ACCOUNT NUI'IBER - 100-4362-030000 AMT- 40 . 2::: DESC-FICA/MC FOR ACCOUNT NUt1BER- 100-4:362-031000 AMT- ';1.42 DEse-FICA/MC FOR ACCOUNT NUt''lBER - 1 00 .,- 4365- 030000 At1T". 228.20 DESC-FICA/MC FOH ACCOUNT NUf'"IBER- 100-4:365-0:31000 (4MT- 53.:37 DESC-F I CA/11C FOF: ACCOUNT NUMBEF~ - 100-4367-030000 AI"1T- 8.20 DESC-FICA/MC FOR ACCOUNT NUMBEF:- 100-4367-0:31000 AMT- 1 .',.-, DESC-FICA/MCFOR .L 1I::.a::. ACCOUNT NUt1BER-- 100-4460'-030000 AI'lT - 79.59 DEse-FICA/MC FOR _COUNT NUr1BER.. 100--441':.0-(1:;: 1000 ~lMT - H::. 62 DESC--F I CA/MC FOF: COUNT NUt1BER- 100-4470-0:30000 AMT- 11:3 II :32 DESC-FICA/Me FOR CCOUNT NUt1BER- 100--4470-(1:31000 AMT-- 27.66 [IESC-FICA/MC FOR ACCOUNT NUMBER- 100-4472-030000 AI'1T- 6:3.77 DESC-'F I CA/t1C FOR ACCOUNT NUt1BER- 100-4472-031000 ?'lt1T - 16.10 DESC'-FICA/MC. FOR ACCOUNT NUt1BER - 100-4475-030000 AMT- 34.40 DESC-FICA/MC FOR ACCOUNT NUMBER- 100-4475-0:31000 ?~MT - 8.04 [IESC-FICA/MC FOF: ACCOUNT NUMBER- 250-4351-0:30000 AMT- 360.55 DESC-FICA/MC FOR ACCOUNT NUt1BER- 250--4351-031000 AMT- 84.3:3 DESC-FICA/MC FOR ACCOUNT NUMBER- 250-4~:52-0:30000 AMT- 298.64 DESC-FICA/MC FOF: ACCOUNT NUMBER- 250-4352-031000 AMT- 61:".:::5 [IESe-FICA/MC FOF: ACCOUNT NUt'IBER-. 250-4:353-030000 AMT- 4.47 DESC-FICA/MC FOR 48138 06/06/96 06/06/96 ACCOUNT NU~1BEF: - 250-4:353-031000 AMT- 1.02 DESC-FICA/MC FOR ACCOUNT NUMBER- 250 - 4:354 - 030000 AMT- 3';!.11 DESC-FICA/MC FOR ACCOUNT NUi"IBER- 250-4~:54-031000 AMT- 9.1t, DESC-FICA/MC FOR ACCOUNT NUMBER- 255-4121-1):30000 AMT- 13.73 [IESC-FICA/MC FOR ACCOUNT NUMBEF:- 255.-4121-1):31000 At-H-- 3.21 DESC-FICA/MC FOR ACCOUNT NUf1BEI:-':-- 270-422(;..-030000 AI1T'- 7.12 DESC-FICA/MC FOR ACCOUNT NUt'lBER.. 270-' 4:22'::,-031000 AMT-. 1.66 DESC-FICA/I'1C FOR ACCOUNT NUt1BER-- 270-4227-030000 At1T .- 7.12 [IESC-FICA/Me FOR ACCOUNT NUI"IBER- 270--4227-031000 AI'1T - 1.66 DESC-FICIVMC FOR ACCOUNT NUMBER-- 2'"iJ0'-4121-0::::0000 AMT'- 29.7/:.. DESC-FICA/MC FOF: ACCOUNT NUf'"lBEF:- 2';/0-4121-031000 AMT'- 6.96 DESC-FICA/MC FOR . CHECK REGISTER I NVOI CE At10UNT 06106196 06/06/96 06/06/96 06/06/91::.. 06/06/96 06/06/96 06/06/96 06106196 06/06/91::., 06/06/";"6 06/06/96 06/06/'% 06/06/91:., 06/06/':.'6 06/06/96 06/06/9l;, 06/06/91:., 06/06/96 06/06/96 06/06/96 06/06/96 06/06/,~"'l6 06/06/96 06/06/96 06/06/96 06/06/96 06/06/96 06/0/:"./96 06/0/:,./96 06/0'::./96 06/0(;,/91:., 06/06/96 06/0/:../9t, 01:.,/06/96 Ol:.,/06/96 0/:',/06/91::.. 06/06/96 06/06/96 18:38.0:3 06/0/:../96 0l.:./O6/96 06/06/96 06/O6/'?6 06/06/96 06/06/96 06/06/96 06/01:.,/96 06/0/::../',% 06/06/96 06/06/96 DISCOUNT A~lOUNT CHEC~~ .. AMOUNl 1::::3:::.0::::