41,495.89 04/04 Check #2295 1,950.78 39,545.11 04/04 Check #2251 862.50 38.682.61 04/04 Check # 2294 277.41 38,405.20 04/06 ADP "DUFincl Svc ADP - Tax-CCD ID 9333006057 3,103 81 35,301 39 04/06 ADP DUFincl Svc ADP - Tax CCD ID 1223006057 1,462 59 33.838 80 04/06 Check # 2293 947 50 32,891 3