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03/13/2006
BRC ACCOUNTS PAYABLE SYSTEM 03/13/2006 09:09:29 Schedule of Bills Payable 214,530.72 20,077.47 339.48 94,807.66 20,779.12 1,910,177.70 115,023.30 3,922.75 19,502.79 108,480.58 63.81 2t,547.27 113.08 2,529,365.73 DISBL~RSF~4ENTS 2,529,365.73 2,529,365.73 pRECEDING LIST OF BILLS PAy~.BLE WAS ACCOUNTING & FINANCE DEPT. GL060S-V06.71 RECAPPAGE GL540R