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)AGE L ~P'-Cl(H)2 IENDOR NO iJENDOF: NAME 4IOUNT NUMBER- OUNT NUt'1BEF~- 'COUNT NUMBEP-' ACCOUNT NUI'IBEF:- ACCOUNT NUt1BEF:-- ACCOUi\lT NUI-1BER- ACCOUNT NUMBER.- ACCOUNT NUi.jBER- ACCOUNT NUt'1BEF!_. ACCOUNT NUI'iBEF:-. ~lCCOUNT NUl'lBER- 14CCOUtH NUI-'IBER- ACCOUNT NUMBER- ACCOUNT NUj.jBEF;- ACCOUNT NUMBEF\- ACCOUNT NUMBER- ACCOUNT NUt1BER- ACCOUNT NUI"'IBER- ACCOUNT NUMBEF:- ACCOUI\lT NUI-'IBE!=-:- ACCOUNT NUt'1BEF~- ACCOUNT NUI'IBEI=<- ACCOUNT NUI'1BER- ACCOUNT NUI~BEF;- ACCOUNT NUMBER.- _~COUNT NUI'1BEF:- OUNT NUMBEF~- ~OUNT NUt'!BEF:- ACCOUNT NUMBER- ACCOUNT NUMBEI~:- ACCOUNT NUI'1BEF<'- ACCOUNT NUt1BEF:-- 14CCOUI\lT NUI'1BER- ACCOUNT NUt'1BER- ACCOUNT NUI'1BEF:- ACCOUNT NUl'lBER- ACCOUNT NUI'1BEF:- ACCOUNT NUMBEP- ACCOUNT NUMBEF:- ACCOUtH NUNBEP- ACCOUNT NUI~BER- ACCOUNT NUMBER-' ACCOUNT NUMBER- ACCOUNT NUMBEF:-' ACCOUNT NUMBEF:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUI'1BEF~- . CHECf::: NI..)!>jBER 100-41:::5-031000 100,-41 :::7 -0:31000 100-41 ';10--03 1 000 i 00--' 4200,-0:::: 1 000 100-4202-0:31000 100--4205-0:::: 1000 100-4207'-0:31000 100--4240'-CJ:31000 100 - 4::::50- 0:::: 1 000 100-4362-C131000 1. 00-4::::65-0::: 1000 100--4:367 -0::;: i 000 i 00 - 4465 - 0:;: 1 000 100-'.4470--0:;: 1 000 100-4-47:::-:-0:::: 1. 000 100-44T5-cel000 250-4::::51-031000 250- 4::::~:i2-(J:::; 1 000 250-4353-0:::: 1 000 250--4::::54-031000 270-422<::.-03 i 000 270,-4227 -0::::1000 49~5-4530-cnl000 495'-4550-0:::: 1 000 700-4120-0:31000 700,-41 :2:;:-,0:::: i 000 700-4125-031000 730'-4120-031000 730-41:23-031000 7::::0-4126-031000 750-4600-031000 750'-4601-031000 49873 100-4100'-010000 100-4130-010000 100-4130'-380000 100-4135-010000 100---4139-010000 100-4150-010000 i 00-4 1 52,-0 1 0000 100-41 ~i5-01 0000 100-4157 '-010000 100-4 i :::5-01 0000 100-4187-010000 100-4190-010000 100--4190'-020000 100-4200-010000 100--4200--020000 100-4:202-010000 100'-4205--010000 CHECf::: DI~TE AMT- AMT- At1T- AMT- AMT- AMT- Al"1T- AMT- AMT- AMT'-- AMT-- At'IT - At'lT- At'IT- AMT- AMT-' AMT- Ai"l,!'- At1T - AMT- AMT- At'IT- Al'1T- AMT- At'1T- AMT-- AMT- AI'iT- Ai"1T- AMT- AMT- AMT'- 12/03/';1<::, AMT- AMT- 14MT- ANT- AI-'IT- ANT- AMT- AMT- AMT- ANT- Al"IT- ANT- AMT- Am- AI"!T- At"lT- AI"IT- ACCOUNTS PAYABLE PRE-PAID MOUNDS VIEW I NVDI CE INVOICE NMBR DATE 67117::: 15.4::: 21.1b 11. 4~i 1:2.27 140.51 Il)..:::.::: 5.41 5.12 7.31 ~5111 65 23.';11 i 9 II ,4~5 27.31 34.13 7.:::6 15..32 4.19 61121?- ':::".:' II .':11:1 2n 15 2.14 31.97 15.40 ';.' . '7::: 1:'/.. .:', '..1'-1 II 1:~1 I 11.15 9.4.0 44.6::: ::::Olll~19 20 . ~; 1 10.04 11;!2~5 .. 00 2:::10.69 1 :.::::: . 46 191 . :2~j 255.00 1193 . :29 1102.47 943.30 727.54 4195.:21 12:;:,f.:, . :32 1044.0::: :~:90 . ::::0 3 1 :;::9 . 1 7 160 .. {S5 719 II ~5S 21042. (Y'I DEse-MEDICARE DESC -l"IED I CAF:E DESC-MEDICAF~E DESC - t'1ED I CARE DESC-MEDICAF:E DESC-t1EDICAF:E DESC-NEDICARE DESC-MEDICARE DESC -l'lED I CARE DESC -'I"IED I CARE DESC-~lEDICAF!E DESC-MEDICARE DESC-1'1EDICARE DESC - MED I CAF:E DESC-MEDICARE DESC-MEDICARE DESC - MED I CAI=<E DESC-MEDICAF:E DESC-~lEDICAF:E DESC-l'lEDICARE DESC-MEDICAF~E DESC'- MED I CAF:E DESC -1'1ED I CAF~E DESC-MEDICAF:E DESC -l'lED I CAF:E DESC-MEDICARE DESC -MED I UlF~E DESC-t1EDICARE DESC-MED I CAF:E DESC-.MEDICAF:E DESC-l'lEDICAF~E DEse - MED I CAF:E 12/0:::/96 DESG-GFmSS DESC-GF:OSS DESC-G!iOSS DESC-GF:OSS DESC--GRO[,S DESC-GROSS DESC-GROSS DESC-GROSS DESC-GROSS DESC-GF:OSS DESC - GF:OSS DESC-GF:OSS DESC-GROSS DESC-GFmSS DESC-GROSS DESC-GF,OSS DESC-GF:OSS CHECK F:EGISTER INVOICE AI'10UNT DEG 0~5 DEC 05 DEC O~i DEe 05 DEe O~i DEC n!=; DEC O~i DEC 05 DEC 05 DEe 05 DEC O~i DEC 05 DEe O~; DEe 05 DEC 0::; DEC 05 DEC 05 DEC 05 DEe O~i DEC O!5 DEe 05 DEe 05 DEe O~i DEC 05 DEC 05 DEe 05 DEC 05 DEC 05 DEC 05 DEe 05 DEC 05 DEC ((5 <::, 7::::21 . ~i 1 DEC 05 DEC O~i DEe O::i [lEC O~, DEe 05 DEC 05 DEC 05 DEC 05 DEG 05 [IEC 05 DEe 05 DEe 05 DEe (6 DEe 05 DEC 05 DEe (6 DEC 05 DISCOUNT AMOUNT CHEC AI'iDUN 67g2i .~i