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::;GE '-' ACCOUNTS 'J ~'-ClO-()2 J ::NDOR CHECK CHECK NO VENDOR NAME NUMBER DATE INVOICE .OUNT NUMBER- 700-4120-0:30000 AMT- 76.06 ,OUNT NUMBEF~ - 700-4120-0::::1000 AMT- 17.7:3 HLCOUNT NUMBER- 700-412:::-0:::0000 AMT- 2:31.6::: ACCOUNT NUMBER- 700-412::::-031000 AMT- 54. U? ACCOUNT NUMBER- 700-4125-030000 AMT- 88.36 ACCOUNT NUMBER- 700-4125-031000 AMT- 20.66 ACCOUNT NUMBER- 730-4120-030000 AMT- 82.0:3 ACCOUNT NUMBER- 7:30-4120-031000 AMT- 19.1'? ACCOUNT NUMBER- 730-4123-030000 AMT- 210.2::: ACCOUNT NUMBER- 7:30-41:23-0:31000 AMT- 4'?1 '?' ACCOUNT NUMBER- 730-4126-030000 AMT- 126.70 ACCOUNT NUMBER- 7:30-4126-031000 AMT- 29.63 ACCOUNT NUMBER- 750-4600-0::::0000 AMT- 188.66 ACCOUNT NUMBER- 750-4600-031000 AMT- 44 . 1:3 ACCOUNT NUMBER- 750-4601-0::::0000 AMT- 1:37.'?9 ACCOUNT NUMBER- 750-4601-031000 AMT- 43.96 ACCOUNT NUMBER- 750-4602-030000 AMT- 22::: . 77 ACCOUNT NUMBER- 750-4602-031000 AMT- 53.51 :00 NETWORk MANAGEMENT SE* ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ."-JUNT NUMBER- , UNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUt1BER- ACCOUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBEF:- ACCOUNT NUMBER- . 4:::155 100-41 :30-040000 100-4190-040000 100-41:32-040000 100-4135-040000 4 ';/5- 4530 - 040000 495-4550-040000 100-4150-040000 100-415:2-040000 100-4155-040000 100-4157-040000 2;/0-4121-040000 100-4180-040000 100-41:::5-040000 100-4187-040000 100-4189-040000 100-4:200-04:)000 100-4240-040000 100-4202-040000 100-4205-040000 100-4207-040000 100 - 42::::0 - 040000 100 - 4:::50 - 040')00 100 - 4:::55 - 040000 100-4356-040000 270-4226-040000 270-4227-040000 250-4:35:3-040000 250-4:::52-040000 250-4::::51-040000 06/20/96 AMT- 252.61 AI'1T- I.. ","=,,=. '-1 . ":-'-J AMT- 15.70 AMT- 57.i,:,l AMT- :332 . 6:3 AMT- 95.73 AMT- 144.0::: AMT- .S4 . 01 AMT- 224.05 AMT- 4:::.01 AMT- 1-'-' 1-1"-' ::'''::'.0''::' AMT- 12::::.07 AMT- 141.56 AMT- 672.16 At1T- 15:3.79 AMT- 43:::: . 51;! AI1T- 125.6:3 AMT- 50.25 AMT- ::::5';15 . 41 AMT- :30'? . 21? AMT- :::0.02 AMT- 96.0:3 AMT- '7/. !:'.::} I I_I. "_I." AI'1T- 44.57 AMT- 62.:31 AMT- :32.02 AMT- 44. ,~,9 AMT- 16.22 AMT- I/. "--:"'-:' /I.J. ......:.. PA Y ABLE PRE - F'A ID MOUNDS VIEW I NVOI CE NMBR DATE CHECK REGISTER I NVOI CE AMOUNT DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06120/'?6 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 DESC-FICA/MC FOR 06/20/96 VENDOR TOTAL 4701.07 06/20/,?6 12202.:::2 DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOF: JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DESC-HEALTH INS FOR JULY DISCOUNT AMOUNT CHEC AMOU~: 4701.0 12202 . ::;