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xwlD:wsra: )MOM XCIL REPORT: 07-23-10 US 22 22 <br />COUNCIL <br />EM CHECKS1321M TO 132515 <br />AMI V.mo, tl.. <br />55,939.69 NATIONAL <br />ALLIANCE <br />45.00 NEW BRIGiMI ERLOYE£SCLUB <br />NUNN NORTHWEST YOUTH & LY SYC <br />22.32 MR MY OF GEORGE <br />NOW PENCE SHRED FOUNDATION <br />652.90 PEPSUCMA <br />135.75 PETERBILT NORTH <br />1, MO .00 PW BMW 7ES71NG LLC <br />25.96 SUBJECT LIFESAVER INTERNATIONAL <br />205.14 NF SOLurIMS INC <br />20,225.09 RPMSEY WJtliY <br />202.92 XP➢O PRIXritl <br />]PAIRS SAR'S CLUB <br />PAID SHRED 17 <br />EDITS SIGNATURE CONCEPTS, INC <br />m.m SL SERCO <br />III ST PAUL, CITY OF <br />394.87 STRETCHER'S <br />36.00 <br />MPERMEDIA <br />4,37232 <br />TNT CLEARING 6 CONSULTING, INC <br />39.59 <br />MR TUBE GOLF MFW INC <br />MITE <br />UNIFORMS UNLIMITED <br />51.50 UNITED MAY <br />EASIER VIKING <br />263.M NOTE ARRANGEMENT OF NI MM <br />16,993.75 MCEL ENERGY <br />,438.19 NO COMMUNICATIONS <br />4 MISS INDOOR GULF&UTILITY NO <br />1,611.95 YOM OIL SCSI INC. <br />DecvlPt3m <br />AUGUST <br />6/116'21 ZOMC11 FAMP <br />JULY <br />PENN REFUND <br />JULY <br />m BEVERAGES <br />SEPARAM <br />SM4 CYLINDER <br />REFRIGERATOR PERMITS <br />INC CURB PRODUCT <br />INE <br />2010 VOJUNE TING SYSTEM FEES <br />DISPATCH SEVEN <br />INSP WTI "BE sEGPoS <br />JUN <br />CHRGS <br />2/2EFINITE MUMLE <br />STAFF MY SPIRT <br />DISTHON n YMIT EMERY T, RPUC MEN FDA ROAR <br />KREM55FACH CLOTH <br />NAVY ANGRY <br />JULY AH SKY NO AN <br />JULY FRO CNG <br />WELL <br />PROMISE CLOTH <br />JULY <br />PSC ANNUAL FIRE INSP <br />TIMBERRR <br />RSIN <br />T <br />613LIGHTS <br />N12-2/12 EH, INC <br />7111-VID RON, PSI, PLY 1 <br />3M CART LEASE PAYMENT <br />OIL AND ANTIFREEZE <br />OIL NEW <br />TOTAL AMOOLF OF GENERALLY THEM: 29,252.8 <br />TOTAL AMOUNT OF MANUALLY PAID INVOICES' M <br />TOTAL ANJUNT OF CUDGELLED CHECKS: .00 <br />TOTAL AMOUNT OF WIRE TRANSFERS: .00 <br />BRAND TOTAL. 4A,252.26 <br />0 ALLmn,re ae,VA„wots PJAM, ENT, <br />Ppe: 4 <br />