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<br />10
<br />I
<br />II
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<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
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<br />I
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<br />COMPACT-Selected Accounts
<br />
<br />( )
<br />
<br />~ Date
<br />00
<br /><..0 12116/96
<br />1"012116/96
<br />12116/96
<br />12116/96
<br />12116/96
<br />12116/96
<br />12116/96
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17/97
<br />1/17197
<br />2114/97
<br />5/16/97
<br />5/16/97
<br />5/16/97
<br />5/16/97
<br />5/16/97
<br />5/161S7
<br />5/1619'7
<br />. SriS1e7
<br />6i19JllT
<br />6/1919T
<br />6/181W
<br />
<br />Acct
<br />
<br />11/26/97
<br />
<br />Operations Sec Expenses FY 96-97
<br />7/1/96 Through 6/30/97
<br />
<br />Num
<br />
<br />Description
<br />
<br />Memo
<br />
<br />Che... 944
<br />Che... 945
<br />Che.., 946
<br />Che.., 947
<br />Che... 946
<br />Che.., 949
<br />Che... 952
<br />Che... 955
<br />Che... 956
<br />Che... 957
<br />Che.., 958
<br />Che.., 959
<br />Che... 960
<br />Che... 961
<br />Che.., 962
<br />Che... 963
<br />Che... 964
<br />Che.., 965
<br />Che... 966
<br />Che... 967
<br />Che... 975
<br />Che... 987
<br />Che.., 988
<br />Che.." 989
<br />Che... 990
<br />Che... 991
<br />Che.., 992
<br />OI1e,.. 993
<br />Chem 994 '
<br />, CI1e,.. 9117'
<br />C1ie... 998
<br />Clle... l189
<br />
<br />Commnet Cellular 2501654/57
<br />Cellular One 6593518
<br />Cellular One 8290122
<br />Cellular One 2692800
<br />Cellular One 2696663/64
<br />AT&T 3382012
<br />Commnet Cellular 221-1883
<br />Commnet Cellular 4695179
<br />Commnet Cellular 4695142
<br />Commnet Cellular 4695142
<br />Commnet Cellular 2211883
<br />Commnet Cellular 2505606
<br />Commnet Cellular 2502425
<br />Commnet Cellular 2501654/57
<br />Cellular One 2692800
<br />Cellular One 8593518
<br />Cellular One 8590122
<br />Cellular One 2696663/64
<br />Paper Work Inc ARC Report
<br />AT&T 3382012
<br />Commnet Cellular 469-5179
<br />Commnet Cellular 469-5179
<br />Commnet Cellular 469-5142
<br />Commnl't Cellular 2211883
<br />Cellular One 2696663/64
<br />Cellular One 8590122
<br />Cellular One 2592800
<br />Cellula/' One 8593518
<br />Computer Products &.., Computer Supplies
<br />ComlT1rll!t Cellular 2502425
<br />Celllillilr,6ne 8593518
<br />Steven'J. Witte Mis expense
<br />
<br />TOTPiLIJf/96 - 6/30/97
<br />
<br />TOTAkI -
<br />mmr: otrrFLb1Vs
<br />
<br />"
<br />
<br /> Page 2
<br />Category Clr Amount
<br />Operations See, R -218,32
<br />Operations See, R -50.24
<br />Operations See, R -31.94
<br />Operations See, R -e2,65
<br />Operations Sec. R -97.84
<br />Operations Sec. R -55.71
<br />Operations See, R -22.99
<br />Operations See, R -22.99
<br />Operations See, R -178,95
<br />Operations See, R -139,36
<br />Operations See, R -22,99
<br />Operations See, R -33,24
<br />Operations,Sec. R -5,00
<br />Operations See, R -237,52
<br />Operations See, R -39.01
<br />Operations See, R -34.64
<br />Operations See, R -31,94
<br />Operations See, R -151.47
<br />Operations'Sec. R -39.60
<br />Operations See, R -39.53
<br />Operations See, R -22.99
<br />Operations See, R -22.99
<br />Operations Sec. R -22.99
<br />Operations See, R -22,99
<br />Operations See, R -226.97
<br />Operations See, R -31.36
<br />Operations See, R -34.56
<br />Oper~tions See, R -46:28
<br />Operljlipns See, R -5$.85
<br />Operalipns See, R -15:8-7
<br />Operations See, R -:tf.,1l1
<br />Operations See, R -15:09
<br /> -e, too..oo
<br />
<br />0,00
<br />-e, 1 00.00
<br />
<br />NltLlOTAL
<br />
<br />-e,100.00
<br />
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