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1/25
CHECKS# 338009 to 338349
TOTAL TO BE PAID
November 17, 2010
MISCELLANEOUS EXPENSES
$2,072,680.42
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2/25
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3/25
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4/25
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5/25
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6/25
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7/25
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8/25
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9/25
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10/25
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11/25
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12/25
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13/25
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14/25
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15/25
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16/25
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17/25
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18/25
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19/25
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20/25
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21/25
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22/25
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23/25
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24/25
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25/25
