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CHECK NBR CK DATE VENDOR AMOUNT <br /> 300307 7/3/2013 BART HEFFERNAN 1,102.80 <br /> 300308 7/3/2013 KURT WARD BRESSNER 229.25 <br /> 300309 7/3/2013 BLANCA E ZAMARRIPA 229.33 <br /> 300310 7/3/2013 JENNIFER CHESTER 140.00 <br /> 300311 7/3/2013 TERI GAMBLE 50.00 <br /> 300312 7/3/2013 AMANDA PRIMAVERA 70.00 <br /> 300313 7/3/2013 CRYSTAL OTTO 70.00 <br /> 300314 7/3/2013 PETER GHERMAN 1,102.80 <br /> 300315 7/3/2013 REGINA JACKSON 400.00 <br /> 300316 7/3/2013 RICHARD GIESSERT 500.00 <br /> 300317 7/3/2013 ALAIN TESSIER 229.19 <br /> 300318 7/3/2013 UT REFUNDS 42.88 <br /> Grand Total: 1,740,448.27 <br /> 5 8 <br />