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03/23/2006
BRC ACCO~/NTS PAYABLE SYSTEM 03/23/2006 15:36:52 FL~ RECAP: P~/ND DESCRIPTION Schedule of Bills Payable DISBURSEMENTS 184,866.29 3,770.70 40,327.26 13,105.67 110,923.80 37,828.3O 99,588.97 2,159.18 14,375.83 59.14 506,708.14 ACCOUNTING & FINANCE DEPT. GL0608-V96.71 RECAPPAGE GL540R SCNB ACCOL~NTS PAYABLE CHECKS T]qE PRECEDING LIST OF BILLS PAYABLE WAS DI SBI/RSEMENTS 506,705.14 506,705.14