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<br />P?"iGE 11 <br />t:\P-Cl0-02 <br />VENDDF: <br />NO lJENDOf-\~ <br /> <br />_.OUNT <br />HCCOUNT <br />f~CCOUNT <br />?'!CCOUNT <br />f:\CCOUNT <br />f\CCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />f::)CCOUNT <br /> <br />j:\CCOUhiT <br />{:!CCOUNT <br />l~lCCOUNT <br />ACCOUNT <br /> <br />?~C:CDUNT <br /> <br />NAt1E <br /> <br />NU~iBEF~- <br />NUi'IBE!~.- <br />i'.RJi'1BEF~ .- <br />NU!'1BEF{ - <br />NUMBER .- <br />NUi"!BEF\- <br />NUr'iBER- <br />NlW!BER-. <br />NUMBER .- <br />NUt'i:EiER -- <br />NW'iBEF:- <br />NUr'IBEF:- <br />NUt1BER- <br />NUt'lBEF-:- <br /> <br />CHECK <br />t-.!UI'l:t:EF: <br /> <br />4:;09~::: <br /> <br />1 (H)-4 1 00-0:31000 <br />100-4130-031000 <br /> <br />1 OO-.(+i 3~i-O::::l00() <br /> <br />100.- 4150.- 031000 <br /> <br />100-4152-0:3iOOO <br />1 00-.41 ~?5'-O:;: 1 000 <br /> <br />100-4157-.031000 <br /> <br />i 00-,4 i ;::0 -O:~:: 1 000 <br /> <br />1 OO'~'4 i ::~~5-03 i 000 <br /> <br />1 OO-~11 =:;'O.-03t 000 <br /> <br />100-.4200-0:::: 1000 <br /> <br />1 00- 4202~. 031 000 <br />iOO-4205-0:~: lOCH) <br /> <br />1 00-4240'-O:~: 1 000 <br /> <br />ACCOUNT NUMBER- 100-4355-031000 <br />ACCOUNT NUMBER- 100-4362-031000 <br />ACCOUNT NUMBER- 100-4365-031000 <br />ACCOUNT NUMBER- 100-4367-031000 <br />ACCOUNT NUMBER- 100-4460-031000 <br /> <br />ACCiJU!\!T <br /> <br />ACCOUNT <br /> <br />PiCCOU!\!T <br />ACCOUNT <br /> <br />i~CCOUNT <br /> <br />.-:COUNT <br />OU~'..IT <br />. .,-:CDUNT <br />I~\CCOUNT <br />ACCOut~T <br />(~CCO!jNT <br />ACCOUNT <br />f~CCDUNT <br />ACCOUNT <br />?iCCDUrH <br />ACCOUNT <br />?lCCOUNT <br />{iCCOUNT <br /> <br />ACCDur"\JT" <br /> <br />NUI''''iBEr.;~.- <br /> <br />NUi"iBEF-: - <br /> <br />NU{"T"IBEH - <br /> <br />NUiT1BEH.- <br /> <br />NUj'IBER .... <br />NUI'1BEP- <br />NLWiBEF;- <br /> <br />f".!U~1BEP- <br /> <br />NUi'IBE:R - <br />NUMBEF-:- <br /> <br />Nur'lBEP'- <br /> <br />NLWiBER-. <br />NUr'iBEF: .- <br />NU!'1BEP - <br />NU!'HiEp.- <br />NUr'lBEFi - <br />NUr'iBEF: .- <br /> <br />NU!'1BEF~ - <br /> <br />NUi'iBEF .- <br /> <br />1 OO-~44;~l~2"-O:::; 1 ::)00 <br />1. 00- .4..!~i,:,~5-0:::: i ()OO <br /> <br />i 00-4[~ 70-0::~l OCC <br /> <br />i.OO-4472-U:~;1000 <br /> <br />100,- 44 7::5 -,0::: 1 000 <br /> <br />100-45::::0-031000 <br /> <br />250 ~- 4351 - 031 (:00 <br />2:=50-4::.:~;2'-O:~:1 000 <br /> <br />2~50 - 43~i3 -. 0:::: 1 {)CC <br /> <br />:250,-4::::54-0:::;:1 COO <br /> <br />2~5~5'~'4 t 21-.031 000 <br /> <br />270-. tl227 ~-031 000 <br /> <br />29Ci"-4i21- OJ1.000 <br />700.."L~ 120"~ 0:3:t 000 <br /> <br />700--.i.} i :23.-0J:l 000 <br /> <br />700-4125--'():31000 <br /> <br />7:~;O-.il.l:20"-O::::~~ 000 <br /> <br />)"30-'4123-'03iCiOO <br /> <br />730-4126'-0:310i)0 <br /> <br />ACCOUNT NUMBER- 750-4600-031000 <br />ACCOUNT NUMBER- 750-4601-031000 <br />ACCOUNT NUMBER- 750-4602-031000 <br /> <br />CHECK <br />Ii!~iTE <br /> <br />07 /06/'~)5 <br /> <br />~~m-. <br />f."i!.1T - <br />(:if'fr - <br /> <br />AtT1T.- <br /> <br />Ar'IT- <br />AI'l T - <br />{:;m.- <br />A!"IT.- <br />?'iI'iT _. <br />AI.'iT-- <br />(:\I.'IT -. <br />AliT .- <br />AI'H.- <br />AI.'1T- <br /> <br />ANT-- <br />AI'H._. <br /> <br />{~r~1T ~~ <br /> <br />~ir4T'M' <br /> <br />L)!vfT -. <br /> <br />AilT - <br />N'1T- <br /> <br />A~1T-" <br /> <br />{W!T-- <br />Ar~1T .- <br />~11'1T - <br /> <br />(~I'~iT - <br />AI'iT .- <br /> <br />(;i"lT'- <br /> <br />{jf'1T- <br />fiMT... <br />Aly!T... <br />Ai.'!T-. <br /> <br />At~1T - <br /> <br />A~1T- <br /> <br />AlvtT'- <br />At'1T- <br />(:Hr-. <br />~ji"1T -- <br /> <br />r~r.n', <br />("-in 1- <br /> <br />?"'1i"1T -. <br /> <br />(::;11T.... <br /> <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />r'iOUND:3 I..j I Et~ <br />I~NDICE <br />INVOICE NMBR DATE <br /> <br />INVDICE <br /> <br />CHEC~< EEG I STE)~~ <br /> <br />22.4::: <br />61.12 <br />1 ';.' . 7::i <br /> <br />1611,~:4 <br /> <br />17=12 <br /> <br />of '-1 il I <br />! .:'1 I:: .=or:::- <br />11"24 <br /> <br />14.11 <br /> <br />7~:; s= 79 <br /> <br />1~5 II :36 <br /> <br />29.4.;:; <br /> <br />:::.:34 <br /> <br />60:<65 <br /> <br />.q.. :3:;: <br /> <br />0"7/ (:it:,) /95 <br /> <br />DESC-t1EDIC?';F~E <br />DESC>-.~lED I C{.iRE <br />DESC."!'lED I GiRE <br />DESC-~lEDICr1RE <br /> <br />DEse - l'=lED I CAnE <br /> <br />DEse "- MED I CAF~E <br />DE~~C -- ~"IED I Cf7iPE <br /> <br />DESC-i'lEDICARE <br />LiESC'- MED I Cf~F:E <br />DEse-i'lED I CAF:E <br /> <br />DESC -- if-lED I C?1t=~E <br /> <br />~~f':1DUNT <br /> <br />1024", '716 <br /> <br />'7/06/'7'5 <br />7/06/95 <br />'7 /06/1:;"~; <br /> <br />7/06/95 <br />7 /06/9~:j <br /> <br />7/06/95 <br /> <br />"7/06/'"7''::.; <br /> <br />7 /Ot.:./95 <br />7/0/:.,/95 <br />7../06/'';::!S <br />7/0f.::/9~i <br /> <br />DESC-MEDICARE 7/06/95 <br />DESC-MEDICARE 7/06/95 <br /> <br />DESC-MEDICARE 7/06/95 <br /> <br />57~60 DESC-MEDICARE 7/06/95 <br /> <br />24=17 DESC'-MEDICARE 7/06/95 <br />76,,91 DESC-MEDICARE 7/06/95 <br />I~~O DESC-MEDICARE 7/06/95 <br />Rl~ I~ESC-!1EDICARE 7/06/95 <br /> <br />1(:,=64 <br /> <br />27~37 <br /> <br />i!- .:;..~. <br />J. '_I :r. '_'~:'. <br /> <br />;73:r.4U <br /> <br />:::;~5:s 2il <br /> <br />1.4.64 <br /> <br />:::~:~ a 78 <br /> <br />..::. . Co.:' <br /> <br />19..2';i <br /> <br />i rl LI':: <br />........ II 1'_' <br /> <br />.::.. II :.' i <br /> <br />4..::<:; <br />.~..:, .-:Oi <br />..:.... a.L.J. <br /> <br />4i~ r; 09 <br /> <br />1. 1 . ::;:;3 <br /> <br />...._ ..- 11"':'.'_= <br /> <br />::::4 , (j 4 <br /> <br />::; ::~ M 4- ;=: <br /> <br />" / ..:i <br /> <br />DESC-'~lEDICAF:E <br /> <br />7 !l~'...:. I::.':::;' <br />l i '.~:I_: l ..' '_' <br /> <br />7/06/95 <br /> <br />7/06/:';:'5 <br />7/0/;::/'::I!:i <br /> <br />7/06/:";)5 <br /> <br />7 /C6/;~}!:; <br /> <br />"7/06/';'5 <br /> <br />7 /O!.:~/95 <br /> <br />7/06/9::i <br />"7 /06/':::1~5 <br /> <br />7 / 0 1:../'7'~5 <br /> <br />7 /O,'~~/9::i <br /> <br />7/0L/95 <br /> <br />7 /OI;./9~i <br /> <br />7/0/;,/95 <br /> <br />_... ".R.. :.-.1"'"' <br />./ i I.) I:.. i';.:"::1 <br />7/ Of:': /=:;l~~ <br />7/06/9~; <br />7/0;~./95 <br /> <br />45r;00 DESC-MEDICARE 7/06/95 <br />47;19 DESC-MEDICARE 7/06/95 <br /> <br />DEse -~ !:!E:D I CAr':;:E <br /> <br />DESC -171E~~l I C.:APE <br /> <br />DESC-t'1ED I C{-lEE <br />DESC-!"i!:::DrCAFE <br /> <br />DESC - ~'~lED I CAF~E <br /> <br />DEE:;C _. t.~1ED I [:(:~F:E <br />I::EEC - !"trlED I Ct:~F:E <br /> <br />DEsc-r'lED I Cf.ll~:E <br /> <br />DESC - i~IED I CAHE <br /> <br />DE~~C - t....1ED I CAFE: <br /> <br />DEse.... MED I C{iF~E <br />DESC -171ED I CAF.~E <br /> <br />DESC '-i'lED I Cr-W;:E <br />[E~C-~lE:D IC!~F:E <br />DESC-.(IED I CAFE <br /> <br />DEE;C - t,tIED I CARE <br /> <br />DESC M_ j":1E[: I C!-~~-:;~E <br /> <br />DESC-!'1EDICAi~:E <br /> <br />ACCOUNT HUr'1BEF~._. 100.-1+ 10G-'0 1 (\)00 <br />ACCOUNT NUMBER- 100-4130-01(0)0 <br /> <br />..:1.:=;(:1;:::;' 07 /OlS/"~::~=5 <br /> <br />11.31 DESe-MEDICARE 7/06/95 <br /> <br />~,':.i 144.0::: <br /> <br />ACCOUNT NUMBER- 100-4130-020000 <br />ACCOUNT NUMBER- 100-4135'-010000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4150-011000 <br /> <br />ACCOUNT NUMBER... iOO-4152-0100(~O <br /> <br />. <br /> <br />i~/!T- <br />Ai'n-- <br /> <br />f~'if~1 T - <br /> <br />r1~'iT- <br /> <br />?~lv!T - <br /> <br />At'tr1T- <br /> <br />i~MT- <br /> <br />R_' .... "M'_ <br />0/ !t)6!:-:l~i <br /> <br />1925~OO DESC-GROSS - 7/06/95 <br /> <br />3331~45 DESS-GROSS - 7/06/95 <br /> <br />884aOO DESC-GROSS - 7/06/95 <br /> <br />1396.82 DESC-GROSS - 7/06/95 <br />1183~07 DESC-GROSS -. 7/06/95 <br /> <br />~!r;~4 DESC-GROSS 7/06/95 <br /> <br />1206~48 DESC-GROSS - 7/06/95 <br /> <br />D I SCOUN'T' <br />~l!t::JUNT <br />