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PAGE oj ACCOUNTS PAYABLE PRE-PAID CHECK REG! STER '-' AP-C10-02 MOUNDS VIEW VENDOR CHECK CHECK I NVOI CE I NVOI CE DISCOUNT CHECf~ NO VENDOR NAME NUMBER DATE I NVOI CE NI'1BR DATE AMOUNT AMOUNT AMOUN tlaUNT NUMBER- 100-4132-0:31000 AMT- 2:3 . 5:3 DESC-MEDICARE 4/27 CCOUNT NUMBER- 100-4139-0:3 i 000 AMT- 16.:33 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 100-4140-0:31000 AMT- 1 .::: 1 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 100-4150-'1):31000 AMT- 15 . 81::' DESC-MEDICARE 4/27 ACCOUNT NUMBER- 100-4152-0:31000 At1T - 16.g6 DESC-MEDICARE 4127 ACCOUNT NUMBER- 100-4155-'031000 AMT- 12.41 DESC-MEDICARE 4/27 ACCOUNT NUMBER .- 100-4157 -0:31000 AMT- 11 .06 DESC-~lEDICARE 4127 ACCOUNT NUMBEr;: - 100-41 gO-I):31000 AMT- 21 . 35 DESC-MEDICARE 4/27 ACCOUNT. NUMBER- 100-4185-031000 AMT- 19.86 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 100-41 :::7 -031 000 AMT- 31 . 65 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 100-4189-031000 AMT- 1 :3 . 95 DESC-MEDICARE 4127 ACCOUNT NUMBER- 100-4.190-0:31000 AMT- 15.tA DESC-MEDICARE 4/27 ACCOUNT NUMBER- 100-4200-0:31000 AMT- .-Ie- o.? DESC-MEDICARE 4127 L__I III v...} ACCOUNT NUMBER- 100-4202-(131000 AMT- 7.50 DESC-MEDICARE 4/27 ACCOUNT NUf1BER - 100-4205-0:31000 AMT- t.2.55 DESC-MEDICARE 4127 ACCOUNT NUMBER- 100-4240-0:31000 AMT- 4.25 DESC-MEDICAF~E 4/27 ACCOUNT NUMBER- 100-4360-0:31000 AMT- 29.28 DESC - t1ED I CARE 4/27 ACCOUNT NU~lBER- 100- 4362 - 0:31000 At-lT- :36 . 26 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 100 - 4365 - 0:::: 1000 AMT- :3.01 DESC-MEDICARE 4127 ACCOUNT NUMBER- 100-4367-031000 AMT- .21 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 100-4460-0:31000 AMT- 2.00 DESC-MEDICARE 4/27 ACCOUNT NUt'jEER - 100-4462-031000 AMT- 11. 92 DESC-MEDICARE 4/27 ACCOUNT NUt-mER - 100-4465-031000 AMT- 5.95 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 100-4470-0:31000 At-lT- 23.51 DESC-MEDICARE 4/27 _aUNT NUMBER- 100-4472-0:31000 AMT- 1:3.8:3 DESC-MEDICARE 4127 OUNT NUMBER- 100-4475-031000 AMT- 6.95 DEse-MEDICARE 4/27 COUNT NUMBER- 100-45:30-031000 f~MT - 13.74 DESC-MEDICARE 4127 ACCOUNT NUMBER- 100-4550-031000 AMT- 22.7B DESC-MEDICARE 4/27 ACCOUNT NUMBER- 250-4351-031000 AMT- 7.44 DESC - t'lED I CARE 4127 ACCOUNT NUMBER- 250,- 4352 - 0:31000 AMT- .-. c---.. DESC - MED I CAr;:E 4/27 Ca. "_I..:., ACCOUNT NUMBER- 250 - 4:353 -0:;: 1000 AMT- 20.47 DESC-MEDICARE 4127 ACCOUNT NUMBER- 250-4::::54-031000 AMT- 27.52 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 270--4226-031000 AMT- :3.16 DESC-MEDICARE 4127 ACCOUNT NUt1BER - 270-4227-031000 AMT- 3.15 [IESC-MEDICARE 4127 ACCOUNT NUMBER- 290-4121-0:::: 1000 AMT- :3.71 DESC-MEDICARE 4127 ACCOUNT NUMBER- 420-4122-0:31000 AMT- 3.19 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 420-4124-031000 AMT- :3.18 DESC-MEDICARE 4127 ACCOUNT NUMBER- 700-4120-1Y31000 AMT- 26 a ';>5 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 700-412:;:-031000 AMT- 24.90 DESC-MEDICARE 4127 ACCOUNT NUMBEr;: - 700-4125'-(1:31000 AMT- 15.46 DESC-MEDICARE 4/27 ACCOUNT NUMBER- 7:30-412(H):31000 AMT- 26a~I:::: DESC-MEDICARE 4/27 ACCOUNT NUMBER- 7:30-4123-031000 AMT- 15.54 DESC-t1EDICARE 4/27 ACCOUNT NUMBER- 7:;:0-4126-0::::1000 At'lT- 25 a 18 DESC-MEDICARE 4/27 ACCOUNT NU~1BER- 750-4600-031000 AMT- 49.00 DESC - MED I CAr;:E 4/27 4681?S'J 04.127195 04127/':/5 59105. :32 59105. 3'~ ACCOUNT NUMBER- 100-4100-020000 AMT- 22.00 DESC-GROSS - 4127 ACCOUNT NUMBER- 100-4130-010000 AI'1T- 1984.94 DESC-GHOSS -. 4127 ACCOUNT NUMBER- 100-4130-020000 AMT- 109.9:3 DESC-GROSS - 4127 ACCOUNT NUMBER- 100-41 ::::2-0 1 0000 AMT- 1535 . ~:o DESC-GROSS - 4127 ACCOUNT NUMBEH- 100-41 :32-020000 AMT- 87 It 91;J DESC-GROSS - 4/27 .