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'AGE 4 <br />AP-CIO-01 <br />VENDUR U ILLK I11LCK <br />NO VENDOR NAME NUMBLIT DAIL <br />77�ITUN NAGY 23200 071211107 <br />ACCOUNT NUMBER-250-BOO-352129 APIf- <br />ACI'(nlPlf:; PAYA19.1: CI11.:UK RCGIsrLR <br />11UIJ,NUS V1LU <br />INVOICE <br />INVIJICL DI%UUNI <br />1NVUICL NMIVT DAIF, <br />AMOUNT AMOUNI <br />VI:Pam IOTA[. <br />502.:313 <br />07/26107 <br />50.00 <br />.00 DCSF-RON NAGY/REFUND <br />VENDOR IUTAI- <br />W.00 <br />77223 NATIONAL BUSINESS I'UR• 23209 0//20/0/ A52750-JAX 0//10/07 <br />557.95 <br />ACCOUNT NUMBER-100-4120-703000 AMI -- <br />557.95 <br />DFS(:-NAI'L IIII; <br />FIIRNIHIRL/11141 CA(1NI <br />Vf.NDUIT WEAL <br />5W.145 <br />77224 HERSCHEL PEPIN 23"[10 07/20/07 <br />W/20/07 <br />40.00 <br />ACCOUNT NUPi3CR-/00.4121-901000 AMf- <br />40.00 <br />X%-HER;iI;IIEL <br />PI:PIN/REFUND <br />VENDOR IUTAL <br />40.00 <br />77226 G. <br />L. SALf_Y 23211 (1//28/0/ <br />07/213/13/ <br />40.00 <br />ACCOUNT <br />NUMBER-700-4121-901000 AM]- <br />40.00 <br />UL5C•G L SALAY/REFUND <br />VENDUR TOTAL <br />40.00 <br />77227 51ANI-EY SIFTOFIGRLN 73212 07/2'11/07 <br />01/20/07 <br />30.00 <br />ACCOUNT NUMBER-/00-4121-901000 AMI- <br />30.00 <br />DESC :iTANI.[ Y 51RUIIGREN/RF.1'l1N!1 <br />VENDUR IOIA1 <br />30.00 <br />17220 TECHNICAL VIUL'O INC 23213 07128181 <br />01/211/0/ <br />231.SO <br />ACCOUNT NUMBLIT TOO 4190-114000 AMI- <br />231.50 <br />ULS(: 1LCHNWAL <br />VIOLU/SUPPLIE5 <br />VI:ND(11T 10I'A1. <br />231.50 <br />77229 UAL7LR UAIII. 23214 01128/07 <br />T <br />07/211W <br />40.00 <br />ACCOUNT NUMBL'R-/00-4121-901000 AMI- <br />40.00 <br />DE"Z-0.1I.1i UAIL/REFUND <br />' <br />VENDUR' 1U1AL <br />40.OU <br />777.30 RUSELYN UAIIIEL 23215 0//70/L77 <br />U//20/O/ <br />'1.0.(10 <br />ACCOUNT NUMBLR-250-3SOU-352107 AMI- <br />70.00 <br />UBL-RUSELYN UAI(IFL/REFUND <br />VENDUR 1111AI. <br />20.00 <br />77231 FIRST TRUST CENTER 23216 07/-L0107 <br />06/2Z/117 <br />1t103.OU <br />ACCOUNT NUMULR-/50-41.1.U-OOZOUO AMI` 11300.00 <br />0I-.:ic-I iini IRU'.;T/INTFRI'51 <br />ACCOUNI NUMBER-750-4120-003000 AMI- <br />3.00 <br />DESC-FIRST 1RUS1/IIF <br />VENDUR TOTAL <br />11303.(31) <br />77232 HOME SAfL1Y EOUIPMLNI• L3217 07/ZO/07 <br />240419 <br />07102107 <br />144.90 <br />ACCOUNT NUMBER-100-4200-160090 AMT- <br />144.90 <br />UESC-11011E 5AfCIY <br />I'lMIP/5UPP1.1ES <br />VENDUR 1f1TAl <br />144.90 <br />77233 R L PULK it W. PUBLIS• 23216 W/26/0/ 609:;49K U//1.3187 95.00 <br />ACCOUNT NUMBER -TOO 4190-II4000 AMI- 95.nn DESC-R L PUCK S CO/SUPPLILS <br />VFNDLIR IUTAL 95.00 <br />A029O A 1 S 1 23219 07/28/87 509657959E 07/02/07 3.96 <br />ACCOUNT NUMBER-100-4190-310000 AMf- .3.96 OLSC-A I E 1/I:OMMUNICATTUN5 <br />VENDUR TOTAL 3.96 <br />502, <br />50. <br />50. <br />557. <br />S51. <br />40. <br />40. <br />40. <br />30, <br />231. <br />231. <br />?..0.0( <br />70.0( <br />1803.0( <br />11303.00 <br />144.9C <br />144.9C <br />95.00 <br />95.00 <br />3.96 <br />3.96 <br />