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Date of <br />Invoice <br />Invoice <br /># <br />Department <br />Order # <br />Receipt <br /># <br />535 <br />9640 <br />61739 <br />Running <br />Balance <br />Beg Balance <br />$ - <br />$ - <br />CY01 <br />Annual Contract <br />$ 1 <br />- $ 1,200.00 <br />3/30 <br />KC0010 <br />$ 300.00 <br />$ 900.00 <br />6/30 <br />KC0011 <br />$ (300.LOI <br />$ 600.00 <br />9/30 <br />KC0012 <br />$ 300:00 <br />$ 300.00 <br />12/31 <br />KC0013 <br />$ 300.00 <br />$ - <br />CY02 <br />Annual Contract <br />$ 1,200:00 <br />$ 1,200.00 <br />3/30 <br />KC0014 <br />$ (300.201 <br />$ 900.00 <br />6/30 <br />KC0015 <br />$ 300.00 <br />$ 600.00 <br />9/30 <br />KC0016 <br />$ 300.00 <br />$ 300.00 <br />12/31 <br />KC0017 <br />$ 300.00 <br />$ - <br />CY03 <br />Annual Contract <br />$ '1,200.00 <br />$ 1,200.00 <br />3/30 <br />KC0018 <br />$ 300.00 <br />$ 900.00 <br />6/30 <br />KC0019 <br />$ 300.00 <br />$ 600.00 <br />9/30 <br />KC0020 <br />$ 300.00 <br />$ 300.00 <br />12/31 <br />KC0021 <br />$ 300.00 <br />$ - <br />CY04 j <br />Annual Contract <br />$ 1,200.00 <br />$ 1;200.00 <br />3/30 <br />KC0022 <br />$ 300.00 <br />$ 900.00 <br />6/30 <br />KC0023 <br />$ 300.00 <br />$ 600.00 <br />9/30 <br />KC0024 <br />$ (300.201 <br />$ 300.00 <br />12/31''; <br />KC0025 <br />$ 300.00 <br />$ - <br />CY05 <br />Annual Contract <br />$ 1,200.00 <br />$ 1,200.00 <br />3/30 <br />KC0026 <br />2005020204 <br />177267 <br />$ 300.00 <br />$ 900.00 <br />6/30 <br />KC0027 <br />2006000978 <br />178618 <br />$ (300.2 <br />$ 600.00 <br />9/30 <br />KC0028 <br />2006006585 <br />184591 <br />$ 300.00 <br />$ 300.00 <br />12/31'; <br />KC0029 <br />2006011702 <br />190054 <br />$ 300.00 <br />$ - <br />CY06 I <br />Annual Contract <br />$ 1,200.00 <br />$ 1,200.00 <br />3/30 <br />KC0030 <br />2006016 <br />`'', x <br />$ 300.00 <br />$ 900.00 <br />6/30 <br />KC0031 <br />otf7bU0 <br />0 'Z3 <br />$ 300.00 <br />$ 600.00 <br />9130 <br />KC0032 <br />_cx ( } <br />c-, (' <br />$ 300.00 <br />$ 300.00 <br />12/311 <br />KC0033�I:? <br />�' f.'y. `,j� (�`" <br />.. .1 `1 `, `� ^� <br />$ 300.00 <br />$ - <br />CY07 <br />Annual Contract <br />Renewal Re uired <br />$ - <br />$ - <br />3/30 <br />(� <br />$ - <br />6/30 <br />a - Zi <br />$ - <br />9/30 , <br />, <br />- <br />12/31' <br />$ - <br />Total <br />$ - <br />1998- 00433.xis <br />1 <br />4/5/2006 <br />