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PAGE 3 <br />ACCUt TS PAYABLE L}EM REGISTER <br />PROLES DATE 06/23/07 <br />AP-CIO-01 <br />MD1110S VIEW <br />ULU DATE 06/23/07 <br />an CNECK DECK <br />INVOICE IMAICE DISMffr <br />QM PAT <br />N3 VENDOR WE MMER DATE <br />INVOICE I✓fM DATE AUUTIAX] M <br />MIT TYPE INVOICE DESCRIPTION <br />r, <br />NUIBFR-259.4121-240000 WIT- <br />32.00 �RIA� DALCIIJTT34.oUFM <br />?ACMW <br />32.00 <br />/6211 1V1M EVERGREEN 2292106/23187 <br />21145 02/26/07 300.00 <br />300.00 <br />ACCOUNT WIDE -275-4451-1210DO MT- <br />300.00 DESC-HARBON EVEPOEEN/SUPPLIES <br />VDNCt TOTAL 300.00 <br />300.00 <br />76212 JAN NAIA]( 22928 06/23/87 <br />06/23/97 15.00 <br />15.00 <br />ACCOUNT NJM-250.3500-35I026 MT- <br />15.00 DESC-A NiUIREFUl <br />VE?DKIR TOTAL 15.00 <br />15.00 <br />76213 DONM HERO 22929 06/23/87 <br />06/23/87 15.00 <br />I5.00 <br />ACMW MM-250.3500-35IU NTT- <br />15.00 DESC-DW 1ENEN/REF`W <br />VEMUR TOTAL 15.00 <br />15.00 <br />76214 TERRI AM MU 22930 06/23/87 <br />06/23/87 32.00 <br />32.00 <br />ACCT11N1 IAfM-255-4121-240000 WM- <br />32.00 T AM <br />NIIFOORMSVENDOR <br />III <br />AL .00 <br />32.00 <br />76215 STiGN VIM 22931 06/23/87 <br />06/23/87 40.00 <br />40.00 <br />ACCOLTTT MER-700-4121-901000 NR- <br />40.OD PESO -SOON KNG/ABF M <br />VT]O70R TOTAL 40.00 <br />40.00 <br />76216 DAVID LACII 22932 06/23/67 <br />06/23/07 30.00 <br />30.00 <br />ACCOUNT MNBER-70O.4121-901000 AMT- <br />30.00 BAVIU'O DD LALH/RUAL <br />��AVI 00 <br />30.00 <br />76217 LITIN PAPER CO 22M 06/23/87 <br />A04335 06/11/87 18.50 <br />18.50 <br />ACCUNT MM-250-4353-160000 AKT- <br />18.50 MSC-LITIN PAPER CO/BI. ULS <br />VEDOR TOTAL 18.50 <br />10.50 <br />76218 ROMIC MXEPfIT 22934 06/23/87 <br />06/23/87 30.00 <br />30.00 <br />ACMW MM-250-3500-351626 ANT- <br />13.00 DM-ROXWE M4tPN1'/REFUID <br />ACCU4TT MNBER-250-3500-351625 WR <br />15.00 1�7 MNPNT FUBI <br />YEW I4 <br />30.00 <br />',219 IDA IEMPN 22M 06/23/87 <br />06MI87 16.50 <br />16.50 <br />ACCOUNT M M-250-3500.352107 ANT- <br />16.50 MM-104 NEVIA1/RE w <br />VENDOR TOTAL 16.50 <br />16.50 <br />762201[ MANN REPORTING NE* 22936 06/23/87 10527 06/ 7 T 77-00 GIPROF SERVICE <br />77.00 DESC <br />77.00 <br />ACCOUNT MNNFR !00 4160 303000 T <br />VENDOR TOTAL 77.00 <br />77.00 <br />76221 JIN PARON 22937 06/23/87 <br />06/23/87 10.00 <br />10.00 <br />ACCOUNT ?LW-250.3500-352130 AIT- <br />10.00 DESC-JIM PARON/RET W <br />VENDOR TOTAL 10.00 <br />10.00 <br />76222 LUIISE PARCH 22938 O6//23 87 <br />O6/23/81 10.00 <br />10.00 <br />ACMW MNE'ER-250-3500-b 0 AKT <br />10.00 DESC-L11GI PARON/RUu@ <br />