19 Staff Report - Ratify Accounts Payable for May 2005w
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ACCOUNTS PA`l'.",1.RT.F, CHYC.,KS ISSUE
CfIFC1(-VEN'-T)OJ ~ srzr a - ~TCx tir~~
C II CIS ISSULD 05113/0a
93772 BICI F'`T( 11ti vIvF S T( EET FI'` ill? G{ 3!920.ON
83829 'PE F TY f AS'lf- NTANAGERS OFFTCt iRv I ?Cii~~`~ILt[1fL {1`IVti.rS~ TS :
538, 50 SILICON \'At,1 F,Y C0lvlN fJl,4TI'
TOT,,l,L RI)A CHECKS I,SS[_^D FOR. 5!13,105 CHECKS ISSUED (}_5/27/0-3
83948 GARY A. LORETZ DBA ACC EN kW j("~1~1~I''PI 1~ ~1 ~ 21'.3i~t
TOTAL DA (AlECKS ISStTT) O 5?27/45 423'.x;&
ANN
M IOTRDA, C FC'KS TSS IED1 FOR W'I AY 2005 Nf 735:7 Z
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