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<br /> / <br /> " . <br />I COMPACT -Selected Accounts 11/26/97 <br /> Operations See Expenses FY 96-97 <br />I :"':) 7/1/96 Through 6/30/97 <br /> Page 1 <br /> ~ <br /> 00 Date Acct Num Description Memo Cate1)ory Clr Amount <br />I <to> <br />"""'" <br /> 8/15/96 Che... 883 Cellular One 2696663/6664 Operations See, R -189,26 <br />I 8/15/96 Che... 884 Commnet Cellular 4695142 Operations Sec. R -89.38 <br />8/15/96 Che... 885 Cellular One 2692800 Operations See, R -88.85 <br />8/15/96 Che... 886 Cellular One 8590122 Operations Sec. R -56.20 <br />I 8/15/96 Che... 887 Commnet Cellular 2501654-57 Operations See, R -139.97 <br />8/15/96 Che... 888 Commnet Cellular 2502425 Operations See, R -6.42 <br />8/15/96 Chem 889 Commnet Cellular 4695142 Operations Sec. R -119,72 <br /> 8/15/96 Che... 890 Commnet Cellular 4695179 Operations See, R -24.64 <br />I 8115/96 Che... 891 Commnet Cellular 2505606 Operations Sec. R -73.33 <br />8/15/96 Che.., 892 Commnet Cellular 2211883 Operations See, R -76.78 <br />8/15/96 Che... 893 Commnet Cellular 4695179 Operations See, R -87.07 <br />I 8/15/96 Che,.. 894 Commnet Cellular 2512343/2344 Operations Sec. R -230.38 <br />8/15/96 Che,.. 895 Cellular One 2692800 Operations See, R -56,70 <br />8/15/96 Che... 896 Cellular One 2696663/6664 Operations See, R -190.22 <br /> 8/15/96 Che... 897 Cellular One 8590122 Operations See, R -46,12 <br />I 8/15/96 Che... 898 Cellular One 8593518 Operations See, R -30,71 <br />8/15/96 Che... 899 AT&T 3382012 Operations Sec. R -67,12 <br />9/17/96 Che... 905 Cellular One 26906663/4 Operations Sec. R -146,01 <br /> 9117/96 Che... 906 Cellular One 2692800 Operations See, R -50.25 <br />I 9/17196 Che,., 907 Cellular One 8593518 Operations See, R -33.90 <br />9/17/96 ' Che..: 908 Commnet 'Cellular 4695142 ' Operations See, R -144,64 <br /> 9/17196, Che... 909 CommnetCellular 4695779 Operations Sec. R -24.60 <br />I 9/17196 Che... 910 Commnet Cellular 2211883 Operations Sec. R -31,36 <br />9/17/96 Che..: 911 Commnet,Cellular 2501654-1657 Operations See, R -171.88 <br />9/17196 Che..: 912 Commnet Cellular 2512343/44 Operations See, R -57.69 <br /> 9/17/96 Che... 913 Commnet Cellular 2505606 Operations Sec. R -158.22 <br />I 9/17196 Chem 914 AT&T 3382012 Operations See, R -27,57 <br />10/15/96 Che... 915 Commnet Cellular 2501654-57 Operations Sec. R -178.72 <br /> 10/15/96 Che... 916 Commnet Cellular 2515343-2344 Operations See, R -48,52 <br />I 10/15/96 Che... 917 Commnet Cellular 2211883 Operations See, R -22,99 <br />10/15/96 Che.., 918 Commnet Cellular 2505606 Operations Sec. R -47.92 <br />1 0/15/96 Che... 919 Cellular One 8590122 Operations Sec. R -41,54 <br /> 10/15/96 Che... 920 Cellular One 8593518 Operations See, R -34.37 <br />I 10/15/96 Che... 921 Cellular One 2692800 Operations Sec. R -69.14 <br />1 0/15/96 Che... 922 Cellular One 2696663/6664 Operations See, R -90,01 <br /> 10/15/96 Che... 923 AT&T 3382012 Operations Sec. R -30.27 <br />I 10/15/96 Che.., 924 Computer Products &,.. Computer Supplies Operations Sec. R -40,90 <br />11/15/96 Che... 927 Commnet Cellular 4695179 Operations See, R -24,30 <br />1.1115/96 Che.., 928 Commnet Cellular 4695142 Operations See, R -143.91 <br /> 11/15/96 Che... 929 Commnet Cellular 2211883 Operations Sec, R -22,99 <br />I 11/15/96 Che... 930 Commnet Cellular 2505606 Operations Sec, R -39.09 <br />11/15/96 Che... 931 Commnet Cellular 2501654/57 Operations Sec. R -166.00 <br /> 11/15/96 Che,.. 932 Commnet Cellular 2512343/44 Operations See, R -26.73 <br />I 11/15/96 Che.., 933 Commnet Cellular 4695142 Operations See, R -162.39 <br />11115/96 Che.., 934 Commnet Cellular 4695179 Operations Sec. R -22,99 <br />11/1.5/96 Che... 935 Cellular One 8590122 Operations Sec. R -31.94 <br /> 11115/96 Che.., 936 Cellular One 8593518 Operations See, R -26.52 <br />I 11/15/96 Che... 937 Cellular'One'" " 2692800 Operations See, R -97.19 <br />11/15/96 Chem 938 Cellular One ' 2696663/4 Operations See: R ~88:85 <br /> 11115/96 Che... 939 AT&T, 3382012 Operations See, R -58.55 <br />I 12/16/96 Che... 941 Paper'Worklne Operations See, R -26.33 <br />12/16/96 Che.., 942 Commnet Cellular 2512343/44 Operations See, R -46.48 <br />12/16/96 Che... 943 Commnet Cellular 2505606 Operations Sec. R -29:89 <br />I <br />