************************************
`
`THIS DOCUMENT WAS PROVIDED IN
`
`NATIVE FORMAT UPON REQUEST.
`
`************************************
`
`Confidential - Attorneys' Eyes Only
`
`Page 1
`
`VSIMDTOOO40889
`
`Teleflex Ex. 2256
`Medtronic v. Teleflex
`
`
`Page 1
`
`Teleflex Ex. 2256
`Medtronic v. Teleflex
`
`
`
`THIS DOCUMENT WAS PROVIDED IN
`
`NATIVE FORMAT UPON REQUEST.
`
`************************************
`
`Confidential - Attorneys' Eyes Only
`
`Page 1
`
`VSIMDTOOO40889
`
`Teleflex Ex. 2256
`Medtronic v. Teleflex
`
`
`Page 1
`
`Teleflex Ex. 2256
`Medtronic v. Teleflex
`
`
`
`Description
`Account #
`Date
`2/11/2005 500-8500-008 MAX Batch [MXGL4304]
`2/24/2005 500-8500-008 718394 MXAP4348
`2/28/2005 500-8500-008 Open AP accrual
`3/1/2005 500-8500-008 Open AP accrual
`3/1/2005 500-8500-008 MAX Batch [MXGL4369]
`3/3/2005 500-8500-008 Payables Trx Entry
`3/4/2005 500-8500-008 MAX Batch [MXGL4387]
`3/7/2005 500-8500-008 MAX Batch [MXGL4389]
`3/7/2005 500-8500-008 MAX Batch [MXGL4389]
`3/9/2005 500-8500-008 MAX Batch [MXGL4396]
`3/9/2005 500-8500-008 718445 MXAP4395
`3/16/2005 500-8500-008 718567 MXAP4422
`3/16/2005 500-8500-008 MAX Batch [MXGL4423]
`3/18/2005 500-8500-008 718503 MXAP4435
`3/23/2005 500-8500-008 718504 MXAP4446
`3/23/2005 500-8500-008 MAX Batch [MXGL4449]
`3/23/2005 500-8500-008 MAX Batch [MXGL4449]
`3/24/2005 500-8500-008 718566 MXAP4453
`3/28/2005 500-8500-008 718685 MXAP4463
`3/29/2005 500-8500-008 MAX Batch [MXGL4472]
`3/29/2005 500-8500-008 MAX Batch [MXGL4472]
`3/31/2005 500-8500-008 MAX Batch [MXGL4486]
`4/5/2005 500-8500-008 MAX Batch [MXGL4502]
`4/5/2005 500-8500-008 MAX Batch [MXGL4502]
`4/5/2005 500-8500-008 MAX Batch [MXGL4502]
`4/6/2005 500-8500-008 MAX Batch [MXGL4505]
`4/11/2005 500-8500-008 MAX Batch [MXGL4516]
`4/11/2005 500-8500-008 718467 MXAP4515
`4/11/2005 500-8500-008 718467 MXAP4515
`4/13/2005 500-8500-008 Payables Trx Entry
`4/13/2005 500-8500-008 718686 MXAP4527
`4/18/2005 500-8500-008 MAX Batch [MXGL4548]
`4/21/2005 500-8500-008 MAX Batch [MXGL4567]
`4/21/2005 500-8500-008 MAX Batch [MXGL4567]
`4/21/2005 500-8500-008 MAX Batch [MXGL4567]
`4/29/2005 500-8500-008 718801 MXAP4597
`5/10/2005 500-8500-038 MAX Batch [MXGL4627]
`5/11/2005 500-8500-038 MAX Batch [MXGL4631]
`5/13/2005 500-8500-038 MAX Batch [MXGL4645]
`5/16/2005 500-8500-038 MAX Batch [MXGL4649]
`5/16/2005 500-8500-038 MAX Batch [MXGL4649]
`5/20/2005 500-8500-038 718927 MXAP4668
`5/20/2005 500-8500-038 718927 MXAP4668
`5/20/2005 500-8500-038 719059 MXAP4668
`5/23/2005 500-8500-038 MAX Batch [MXGL4675]
`5/23/2005 500-8500-038 MAX Batch [MXGL4675]
`5/23/2005 500-8500-038 MAX Batch [MXGL4675]
`5/23/2005 500-8500-038 MAX Batch [MXGL4675]
`5/24/2005 500-8500-038 MAX Batch [MXGL4680]
`5/25/2005 500-8500-038 719045 MXAP4683
`5/27/2005 500-8500-038 MAX Batch [MXGL4702]
`5/27/2005 500-8500-038 MAX Batch [MXGL4702]
`5/31/2005 500-8500-038 MAX Batch [MXGL4706]
`6/9/2005 500-8500-038 MAX Batch [MXGL4739]
`6/15/2005 500-8500-038 MAX Batch [MXGL4755]
`6/16/2005 500-8500-008 MAX Batch [MXGL4761]
`6/20/2005 500-8500-038 Payables Trx Entry
`6/21/2005 500-8500-038 MAX Batch [MXGL4775]
`6/21/2005 500-8500-038 719271 MXAP4774
`6/23/2005 500-8500-038 719312 MXAP4784
`6/27/2005 500-8500-038 MAX Batch [MXGL4799]
`6/27/2005 500-8500-038 MAX Batch [MXGL4799]
`6/27/2005 500-8500-038 MAX Batch [MXGL4799]
`6/30/2005 500-8500-038 Outstanding AP
`6/30/2005 500-8500-038 Outstanding AP
`6/30/2005 500-8500-038 MAX Batch [MXGL4817]
`6/30/2005 500-8500-038 719268 MXAP4812
`7/1/2005 500-8500-038 Outstanding AP
`7/1/2005 500-8500-038 Outstanding AP
`7/5/2005 500-8500-038 MAX Batch [MXGL4824]
`7/6/2005 500-8500-008 MAX Batch [MXGL4831]
`7/13/2005 500-8500-008 718855 MXAP4851
`7/13/2005 500-8500-038 MAX Batch [MXGL4852]
`7/13/2005 500-8500-038 MAX Batch [MXGL4852]
`7/13/2005 500-8500-038 MAX Batch [MXGL4852]
`7/19/2005 500-8500-038 MAX Batch [MXGL4863]
`7/19/2005 500-8500-038 MAX Batch [MXGL4863]
`7/19/2005 500-8500-038 MAX Batch [MXGL4863]
`7/20/2005 500-8500-038 MAX Batch [MXGL4869]
`7/20/2005 500-8500-038 MAX Batch [MXGL4869]
`7/20/2005 500-8500-038 MAX Batch [MXGL4869]
`7/21/2005 500-8500-038 719389 MXAP4870
`7/25/2005 500-8500-008 MAX Batch [MXGL4881]
`7/25/2005 500-8500-008 MAX Batch [MXGL4881]
`7/25/2005 500-8500-038 MAX Batch [MXGL4881]
`7/25/2005 500-8500-038 MAX Batch [MXGL4881]
`7/27/2005 500-8500-038 MAX Batch [MXGL4892]
`7/28/2005 500-8500-008 A/P Clean Up - 7/28/05
`7/28/2005 500-8500-038 MAX Batch [MXGL4899]
`7/28/2005 500-8500-038 719523 MXAP4898
`7/29/2005 500-8500-038 MAX Batch [MXGL4903]
`7/29/2005 500-8500-038 MAX Batch [MXGL4903]
`7/31/2005 500-8500-008 Outstanding AP
`7/31/2005 500-8500-038 Outstanding AP
`7/31/2005 500-8500-038 Outstanding AP
`7/31/2005 500-8500-038 Outstanding AP
`8/1/2005 500-8500-008 Outstanding AP
`
`Total
`
`312.00$
`
`10.71$
`
`1,518.00$
`
`(1,518.00)$
`
`1,500.00$
`
`372.60$
`
`350.00$
`
`112.50$
`
`112.50$
`
`624.00$
`
`18.00$
`
`20.00$
`
`630.00$
`
`17.38$
`
`17.85$
`
`1,041.00$
`
`1,750.00$
`
`5.52$
`
`5.52$
`
`35.00$
`
`35.00$
`
`250.00$
`
`3,520.00$
`
`325.00$
`
`374.00$
`
`561.00$
`
`(320.10)$
`
`0.10$
`
`10.00$
`
`753.23$
`
`15.76$
`
`200.00$
`
`138.00$
`
`138.00$
`
`138.00$
`
`10.52$
`
`138.00$
`
`845.00$
`
`985.00$
`
`885.00$
`
`995.00$
`
`26.00$
`
`26.00$
`
`26.00$
`
`630.00$
`
`625.00$
`
`625.00$
`
`2,850.00$
`
`470.00$
`
`25.00$
`
`570.00$
`
`570.00$
`
`173.25$
`
`200.00$
`
`200.00$
`
`3,500.00$
`
`3.86$
`
`600.00$
`
`10.00$
`
`10.00$
`
`30.00$
`
`51.88$
`
`51.88$
`
`275.00$
`
`2,800.00$
`
`5.15$
`
`7.46$
`
`(2,800.00)$
`
`(275.00)$
`
`2,800.00$
`
`450.00$
`
`11.44$
`
`35.00$
`
`35.00$
`
`35.00$
`
`144.00$
`
`144.00$
`
`250.00$
`
`79.20$
`
`82.20$
`
`83.60$
`
`25.00$
`
`56.99$
`
`128.19$
`
`77.25$
`
`60.00$
`
`102.00$
`
`(200.00)$
`
`630.00$
`
`10.52$
`
`2,800.00$
`
`2,800.00$
`
`1,008.00$
`
`204.00$
`
`210.00$
`
`1,175.00$
`
`(1,008.00)$
`
`PO #
`718394
`718394
`AP Accrual
`AP Accrual
`718445
`
`718503
`718567
`718567
`718566
`718445
`718567
`718504
`718503
`718504
`718685
`718704
`718566
`718685
`718709
`718709
`718704
`718467
`718686
`718686
`718686
`718467
`718467
`718467
`
`718686
`718822
`718801
`718801
`718801
`718801
`718995
`718927
`719059
`718927
`718927
`718927
`718927
`719059
`719128
`718927
`718927
`719042
`719045
`719045
`719064
`719173
`719170
`719271
`719312
`718855
`
`719216
`719271
`719312
`719268
`719268
`719268
`Outstanding AP
`Outstanding AP
`719383
`719268
`Outstanding AP
`Outstanding AP
`719185
`718855
`718855
`719496
`719496
`719496
`719497
`719497
`719389
`719523
`719523
`719523
`719389
`719551
`719551
`719383
`719585
`719522
`
`719536
`719523
`719155
`719155
`AP Accrual
`Outstanding AP
`Outstanding AP
`Outstanding AP
`AP Accrual
`
`Vendor Name
`MICROGROUP
`MICROGROUP
`AP Accrual
`AP Accrual
`MP&E, INC.
`American Express
`JOHNSON MATTHEY INC.
`EXCELL MODELS
`EXCELL MODELS
`MICROGROUP
`MP&E, INC.
`EXCELL MODELS
`FARLOW'S SCIENTIFIC GLASSBLOW.
`JOHNSON MATTHEY INC.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`MICROGROUP
`MOUNTAIN MACHINE
`MICROGROUP
`MICROGROUP
`TOOL GRINDING INC.
`TOOL GRINDING INC.
`MOUNTAIN MACHINE
`MEDICAL ENGINEERING & DESIGN
`SPECTRALYTICS
`SPECTRALYTICS
`SPECTRALYTICS
`MEDICAL ENGINEERING & DESIGN
`MEDICAL ENGINEERING & DESIGN
`MEDICAL ENGINEERING & DESIGN
`American Express
`SPECTRALYTICS
`EXCELL MODELS
`Automation & Metrology, Inc.
`Automation & Metrology, Inc.
`Automation & Metrology, Inc.
`Automation & Metrology, Inc.
`Automation & Metrology, Inc.
`MP&E, INC.
`MP&E, INC.
`MP&E, INC.
`MP&E, INC.
`MP&E, Inc.
`MP&E, Inc.
`MP&E, Inc.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`MP&E, INC.
`MP&E, INC.
`MP&E, INC.
`DURECT CORPORATION
`Durect Corporation
`FARLOW'S SCIENTIFIC GLASSBLOW.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`QOSINA
`VISTA TECHNOLOGIES
`VISTA TECHNOLOGIES
`MEDICAL ENGINEERING & DESIGN
`Fedex
`VARIETY MACHINE
`Vista Technologies
`Vista Technologies
`PRINTEX
`PRINTEX
`PRINTEX
`AP Accrual
`AP Accrual
`MERIT MEDICAL SYSTEMS, INC.
`Printex
`AP Accrual
`AP Accrual
`MP&E, INC.
`MEDICAL ENGINEERING & DESIGN
`MEDICAL ENGINEERING & DESIGN
`MERIT MEDICAL SYSTEMS, INC.
`MERIT MEDICAL SYSTEMS, INC.
`MERIT MEDICAL SYSTEMS, INC.
`Automation & Metrology, Inc.
`Automation & Metrology, Inc.
`EXCELL MODELS
`MICROGROUP
`MICROGROUP
`MICROGROUP
`Excell Models
`HENRY SCHEIN
`HENRY SCHEIN
`MERIT MEDICAL SYSTEMS, INC.
`VARIETY MACHINE
`FARLOW'S SCIENTIFIC GLASSBLOW.
`EXCELL MODELS
`FARLOW'S SCIENTIFIC GLASSBLOW.
`Microgroup
`MP&E, INC.
`MP&E, INC.
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`
`Project#
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`008
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`008
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`008
`008
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`008
`008
`038
`038
`038
`008
`038
`038
`038
`038
`008
`038
`038
`038
`008
`
`Category
`Year
`Product Line
`Supplies
`2005
`New Modalities
`Supplies
`2005
`New Modalities
`Supplies
`2005
`New Modalities
`Supplies
`2005
`New Modalities
`Supplies
`2005
`New Modalities
`Supplies
`2005
`New Modalities
`Supplies
`2005
`New Modalities
`2005 Development Services
`New Modalities
`2005 Development Services
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005 Development Services
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005 Development Services
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005 Development Services
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005 Development Services
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`New Modalities
`2005
`Supplies
`Guideliner Project 2005
`Supplies
`Supplies
`Guideliner Project 2005
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005 Development Services
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005 Development Services
`New Modalities
`2005
`Supplies
`New Modalities
`2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`New Modalities
`2005 Development Services
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`New Modalities
`2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`Guideliner Project 2005
`Supplies
`New Modalities
`2005
`Supplies
`
`Qualifying?
`Y
`Y
`N
`N
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`N
`N
`Y
`Y
`N
`N
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`N
`N
`N
`N
`N
`
`
`Page 2
`
`Teleflex Ex. 2256
`Medtronic v. Teleflex
`
`
`
`8/1/2005 500-8500-038 Outstanding AP
`8/1/2005 500-8500-038 Outstanding AP
`8/1/2005 500-8500-038 Outstanding AP
`8/10/2005 500-8500-038 719185 MXAP4931
`8/12/2005 500-8500-038 719497 MXAP4942
`8/12/2005 500-8500-038 MAX Batch [MXGL4944]
`8/12/2005 500-8500-038 MAX Batch [MXGL4944]
`8/15/2005 500-8500-038 MAX Batch [MXGL4948]
`8/16/2005 500-8500-038 MAX Batch [MXGL4954]
`8/16/2005 500-8500-038 MAX Batch [MXGL4954]
`8/16/2005 500-8500-038 MAX Batch [MXGL4954]
`8/17/2005 500-8500-038 Payables Trx Entry
`8/22/2005 500-8500-008 MAX Batch [MXGL4976]
`8/22/2005 500-8500-038 MAX Batch [MXGL4976]
`8/25/2005 500-8500-038 719529 MXAP4992
`8/25/2005 500-8500-038 719539 MXAP4987
`8/29/2005 500-8500-038 MAX Batch [MXGL5009]
`8/29/2005 500-8500-038 MAX Batch [MXGL5009]
`8/31/2005 500-8500-038 Open invoices
`8/31/2005 500-8500-038 MAX Batch [MXGL5031]
`8/31/2005 500-8500-038 MAX Batch [MXGL5031]
`9/1/2005 500-8500-038 Open invoices
`9/7/2005 500-8500-008 718852 MXAP5046
`9/13/2005 500-8500-038 MAX Batch [MXGL5072]
`9/13/2005 500-8500-038 MAX Batch [MXGL5072]
`9/15/2005 500-8500-038 MAX Batch [MXGL5086]
`9/15/2005 500-8500-038 MAX Batch [MXGL5086]
`9/15/2005 500-8500-038 MAX Batch [MXGL5086]
`9/15/2005 500-8500-038 MAX Batch [MXGL5086]
`9/15/2005 500-8500-038 MAX Batch [MXGL5086]
`9/15/2005 500-8500-038 MAX Batch [MXGL5086]
`9/23/2005 500-8500-038 MAX Batch [MXGL5116]
`9/30/2005 500-8500-038 AP Accrual
`9/30/2005 500-8500-038 AP Accrual
`10/1/2005 500-8500-038 AP Accrual
`10/1/2005 500-8500-038 AP Accrual
`10/3/2005 500-8500-038 MAX Batch [MXGL5160]
`10/10/2005 500-8500-038 MAX Batch [MXGL5183]
`10/10/2005 500-8500-038 MAX Batch [MXGL5183]
`10/12/2005 500-8500-038 MAX Batch [MXGL5190]
`10/13/2005 500-8500-038 MAX Batch [MXGL5197]
`10/13/2005 500-8500-038 MAX Batch [MXGL5197]
`10/13/2005 500-8500-038 MAX Batch [MXGL5197]
`10/13/2005 500-8500-038 MAX Batch [MXGL5197]
`10/14/2005 500-8500-038 MAX Batch [MXGL5204]
`10/17/2005 500-8500-038 MAX Batch [MXGL5208]
`10/18/2005 500-8500-038 MAX Batch [MXGL5211]
`10/20/2005 500-8500-038 MAX Batch [MXGL5220]
`10/20/2005 500-8500-038 MAX Batch [MXGL5220]
`10/21/2005 500-8500-038 720199 MXAP5224
`10/24/2005 500-8500-038 720088 MXAP5227
`10/24/2005 500-8500-038 720203 MXAP5227
`10/24/2005 500-8500-038 MAX Batch [MXGL5229]
`10/24/2005 500-8500-038 MAX Batch [MXGL5229]
`10/24/2005 500-8500-038 MAX Batch [MXGL5229]
`10/31/2005 500-8500-038 Outstanding AP
`10/31/2005 500-8500-038 Outstanding AP
`10/31/2005 500-8500-038 Outstanding AP
`10/31/2005 500-8500-038 Outstanding AP
`10/31/2005 500-8500-038 MAX Batch [MXGL5255]
`11/1/2005 500-8500-038 Outstanding AP
`11/1/2005 500-8500-038 Outstanding AP
`11/1/2005 500-8500-038 Outstanding AP
`11/1/2005 500-8500-038 Outstanding AP
`11/1/2005 500-8500-038 MAX Batch [MXGL5260]
`11/1/2005 500-8500-038 MAX Batch [MXGL5260]
`11/3/2005 500-8500-038 MAX Batch [MXGL5268]
`11/4/2005 500-8500-038 MAX Batch [MXGL5273]
`11/4/2005 500-8500-038 MAX Batch [MXGL5273]
`11/10/2005 500-8500-038 MAX Batch [MXGL5292]
`11/10/2005 500-8500-038 MAX Batch [MXGL5292]
`11/10/2005 500-8500-038 MAX Batch [MXGL5292]
`11/11/2005 500-8500-038 MAX Batch [MXGL5299]
`11/17/2005 500-8500-038 MAX Batch [MXGL5320]
`11/17/2005 500-8500-038 MAX Batch [MXGL5320]
`11/17/2005 500-8500-038 MAX Batch [MXGL5320]
`11/17/2005 500-8500-038 720227 MXAP5314
`11/17/2005 500-8500-038 720227 MXAP5314
`11/22/2005 500-8500-038 MAX Batch [MXGL5334]
`11/30/2005 500-8500-038 AP Accrual
`11/30/2005 500-8500-038 AP Accrual
`11/30/2005 500-8500-038 AP Accrual
`12/1/2005 500-8500-038 AP Accrual
`12/1/2005 500-8500-038 AP Accrual
`12/1/2005 500-8500-038 AP Accrual
`12/1/2005 500-8500-038 MAX Batch [MXGL5369]
`12/1/2005 500-8500-038 MAX Batch [MXGL5369]
`12/1/2005 500-8500-038 720400 MXAP5368
`12/1/2005 500-8500-038 MAX Batch [MXGL5369]
`12/2/2005 500-8500-038 MAX Batch [MXGL5376]
`12/2/2005 500-8500-038 MAX Batch [MXGL5376]
`12/2/2005 500-8500-038 MAX Batch [MXGL5376]
`12/2/2005 500-8500-038 MAX Batch [MXGL5376]
`12/2/2005 500-8500-038 MAX Batch [MXGL5376]
`12/5/2005 500-8500-038 MAX Batch [MXGL5378]
`12/5/2005 500-8500-038 MAX Batch [MXGL5378]
`12/5/2005 500-8500-038 MAX Batch [MXGL5378]
`12/6/2005 500-8500-038 20-0700-01,-02,-03 std update
`
`(1,175.00)$
`
`
`(210.00)$
`
`(204.00)$
`
`18.00$
`
`9.12$
`
`102.00$
`
`102.00$
`
`93.75$
`
`60.00$
`
`245.00$
`
`528.25$
`
`36.74$
`
`774.00$
`
`200.00$
`
`21.93$
`
`10.00$
`
`1,440.00$
`
`1,440.00$
`
`234.00$
`
`1,440.00$
`
`1,175.00$
`
`(234.00)$
`
`234.00$
`
`45.00$
`
`60.00$
`
`102.00$
`
`102.00$
`
`102.00$
`
`102.00$
`
`630.00$
`
`630.00$
`
`350.00$
`
`972.00$
`
`1,256.00$
`
`(1,256.00)$
`
`(972.00)$
`
`1,256.00$
`
`187.00$
`
`187.00$
`
`1,470.00$
`
`243.00$
`
`243.00$
`
`243.00$
`
`243.00$
`
`1,000.00$
`
`30.00$
`
`187.00$
`
`287.50$
`
`287.50$
`
`11.00$
`
`9.95$
`
`9.95$
`
`4.00$
`
`51.88$
`
`51.88$
`
`103.00$
`
`128.75$
`
`862.50$
`
`862.50$
`
`45.00$
`
`(862.50)$
`
`(862.50)$
`
`(128.75)$
`
`(103.00)$
`
`103.00$
`
`128.75$
`
`14.25$
`
`61.94$
`
`1,150.00$
`
`112.50$
`
`346.00$
`
`346.00$
`
`187.00$
`
`12,500.00$
`
`862.50$
`
`862.50$
`
`8.02$
`
`76.00$
`
`12,500.00$
`
`500.00$
`
`1,045.15$
`
`1,050.00$
`
`(1,050.00)$
`
`(1,045.15)$
`
`(500.00)$
`
`(1,250.00)$
`
`12.50$
`
`9.95$
`
`1,045.15$
`
`(75.04)$
`
`(65.52)$
`
`(42.00)$
`
`(42.00)$
`
`500.00$
`
`(2,420.00)$
`
`1,296.00$
`
`2,772.00$
`
`(88.76)$
`
`Outstanding AP
`Outstanding AP
`Outstanding AP
`719185
`719497
`719522
`719522
`719529
`719750
`719750
`719748
`
`718852
`719539
`719529
`719539
`719538
`719538
`AP Accrual
`719538
`719391
`AP Accrual
`718852
`719950
`719950
`719871
`719871
`719871
`719871
`719870
`719870
`719538
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`720076
`720088
`720088
`720199
`719703
`719703
`719703
`719703
`720230
`720226
`720203
`719914
`719914
`720199
`720088
`720203
`720227
`720227
`720227
`Outstanding AP
`Outstanding AP
`Outstanding AP
`Outstanding AP
`720327
`Outstanding AP
`Outstanding AP
`Outstanding AP
`Outstanding AP
`720307
`720307
`Jim K.
`Jim K.
`720260
`720376
`720376
`720376
`720400
`719908
`719914
`719914
`720227
`720227
`719908
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`
`Jim K.
`720400
`720214
`
`720159
`
`720373
`720373
`Cost UPdate
`
`AP Accrual
`AP Accrual
`AP Accrual
`MP&E, Inc.
`Automation & Metrology, Inc.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`QOSINA
`VARIETY MACHINE
`VARIETY MACHINE
`VARIETY MACHINE
`Fedex
`VITALDYNE INC
`VISTA TECHNOLOGIES
`Qosina
`Vista Technologies
`MED
`MED
`AP Accrual
`MED
`SPECTRALYTICS
`AP Accrual
`VITALDYNE INC
`VARIETY MACHINE
`VARIETY MACHINE
`FARLOW'S SCIENTIFIC GLASSBLOW.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`FARLOW'S SCIENTIFIC GLASSBLOW.
`MED
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`VARIETY MACHINE
`LONG ISLAND INDICATOR
`LONG ISLAND INDICATOR
`BOSTON SCIENTIFIC CORPORATION
`Tufts New England Medical Center
`Tufts New England Medical Center
`Tufts New England Medical Center
`Tufts New England Medical Center
`NIHON KOHDEN CORPORATION
`VARIETY MACHINE
`LONG ISLAND INDICATOR
`MEDICAL EXTRUSION TECHNOLOGIES
`MEDICAL EXTRUSION TECHNOLOGIES
`BOSTON SCIENTIFIC CORPORATION
`Long Island Indicator
`Long Island Indicator
`PRINTEX
`PRINTEX
`PRINTEX
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`VARIETY MACHINE
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`MERIT MEDICAL SYSTEMS, INC.
`MERIT MEDICAL SYSTEMS, INC.
`Items taken out of inventory
`Items taken out of inventory
`MEDICAL EXTRUSION TECHNOLOGIES
`QOSINA
`QOSINA
`QOSINA
`LONG ISLAND INDICATOR
`MEDICAL ENGINEERING & DESIGN
`MEDICAL EXTRUSION TECHNOLOGIES
`MEDICAL EXTRUSION TECHNOLOGIES
`Printex
`Printex
`MEDICAL ENGINEERING & DESIGN
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`Items taken out of inventory
`Items taken out of inventory
`Long Island Indicator
`MANGAR INDUSTRIES INC.
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`SPECTRALYTICS
`Items taken out of inventory
`OLYMPAK
`OLYMPAK
`Items taken out of inventory
`
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`008
`038
`038
`038
`038
`038
`038
`038
`038
`038
`008
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`038
`
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`New Modalities
`2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`New Modalities
`2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`Guideliner Project 2005
`
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`Supplies
`
`N
`N
`N
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`N
`Y
`Y
`N
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`N
`N
`N
`N
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`N
`N
`N
`N
`Y
`N
`N
`N
`N
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`N
`N
`N
`N
`N
`N
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`Y
`
`
`Page 3
`
`Teleflex Ex. 2256
`Medtronic v. Teleflex
`
`
`
`12/6/2005 500-8500-038 MAX Batch [MXGL5382]
`12/6/2005 500-8500-038 MAX Batch [MXGL5382]
`12/7/2005 500-8500-038 21-0404s & 21-0405s & 20-0704
`12/7/2005 500-8500-038 21-0404-01
`12/7/2005 500-8500-038 MAX Batch [MXGL5386]
`12/7/2005 500-8500-038 MAX Batch [MXGL5386]
`12/7/2005 500-8500-038 MAX Batch [MXGL5386]
`12/7/2005 500-8500-038 21-0404-01
`12/7/2005 500-8500-038 MAX Batch [MXGL5386]
`12/7/2005 500-8500-038 MAX Batch [MXGL5386]
`12/7/2005 500-8500-038 MAX Batch [MXGL5386]
`12/8/2005 500-8500-038 MAX Batch [MXGL5393]
`12/8/2005 500-8500-038 MAX Batch [MXGL5393]
`12/8/2005 500-8500-038 MAX Batch [MXGL5393]
`12/8/2005 500-8500-038 MAX Batch [MXGL5393]
`12/12/2005 500-8500-038 MAX Batch [MXGL5402]
`12/12/2005 500-8500-038 MAX Batch [MXGL5402]
`12/12/2005 500-8500-038 MAX Batch [MXGL5402]
`12/12/2005 500-8500-038 MAX Batch [MXGL5402]
`12/13/2005 500-8500-038 MAX Batch [MXGL5404]
`12/14/2005 500-8500-038 MAX Batch [MXGL5411]
`12/14/2005 500-8500-038 MAX Batch [MXGL5411]
`12/14/2005 500-8500-038 MAX Batch [MXGL5411]
`12/14/2005 500-8500-038 MAX Batch [MXGL5411]
`12/14/2005 500-8500-038 MAX Batch [MXGL5411]
`12/15/2005 500-8500-038 720376 MXAP5413
`12/15/2005 500-8500-038 720376 MXAP5413
`12/16/2005 500-8500-038 MAX Batch [MXGL5420]
`12/16/2005 500-8500-038 MAX Batch [MXGL5420]
`12/16/2005 500-8500-038 MAX Batch [MXGL5420]
`12/16/2005 500-8500-038 MAX Batch [MXGL5420]
`12/16/2005 500-8500-038 MAX Batch [MXGL5420]
`12/19/2005 500-8500-038 MAX Batch [MXGL5429]
`12/20/2005 500-8500-038 MAX Batch [MXGL5437]
`12/22/2005 500-8500-038 MAX Batch [MXGL5451]
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 719908 MXAP5480
`12/30/2005 500-8500-038 719908 MXAP5480
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 MAX Batch [MXGL5482]
`12/30/2005 500-8500-038 720585 MXAP5479
`12/31/2005 500-8500-038 AP Accrual
`1/1/2006 500-8500-038 AP Accrual
`1/4/2006 500-8500-038 MAX Batch [MXGL5492]
`1/6/2006 500-8500-038 MAX Batch [MXGL5505]
`1/6/2006 500-8500-038 MAX Batch [MXGL5505]
`1/6/2006 500-8500-038 MAX Batch [MXGL5505]
`1/6/2006 500-8500-038 MAX Batch [MXGL5505]
`1/6/2006 500-8500-038 MAX Batch [MXGL5505]
`1/6/2006 500-8500-038 MAX Batch [MXGL5505]
`1/6/2006 500-8500-038 MAX Batch [MXGL5505]
`1/6/2006 500-8500-038 MAX Batch [MXGL5505]
`1/9/2006 500-8500-038 MAX Batch [MXGL5506]
`1/9/2006 500-8500-038 MAX Batch [MXGL5506]
`1/11/2006 500-8500-038 MAX Batch [MXGL5514]
`1/12/2006 500-8500-038 20-0667-03 General Ledger Entry
`1/13/2006 500-8500-038 MAX Batch [MXGL5524]
`1/13/2006 500-8500-038 MAX Batch [MXGL5524]
`1/18/2006 500-8500-038 MAX Batch [MXGL5543]
`1/18/2006 500-8500-038 719908 MXAP5542
`1/18/2006 500-8500-038 719908 MXAP5542
`1/19/2006 500-8500-038 720866 MXAP5548
`1/24/2006 500-8500-038 MAX Batch [MXGL5568]
`1/26/2006 500-8500-038 MAX Batch [MXGL5585]
`1/26/2006 500-8500-038 720324 MXAP5581
`1/31/2006 500-8500-038 Open AP
`2/1/2006 500-8500-038 Open AP
`2/1/2006 500-8500-038 MAX Batch [MXGL5612]
`2/1/2006 500-8500-038 MAX Batch [MXGL5612]
`2/2/2006 500-8500-038 MAX Batch [MXGL5615]
`2/6/2006 500-8500-038 MAX Batch [MXGL5634]
`2/6/2006 500-8500-038 MAX Batch [MXGL5634]
`2/6/2006 500-8500-038 MAX Batch [MXGL5634]
`2/8/2006 500-8500-038 MAX Batch [MXGL5641]
`2/10/2006 500-8500-038 MAX Batch [MXGL5655]
`2/16/2006 500-8500-038 MAX Batch [MXGL5689]
`2/20/2006 500-8500-038 721074 MXAP5702
`2/20/2006 500-8500-038 721074 MXAP5702
`2/20/2006 500-8500-038 721074 MXAP5702
`2/27/2006 500-8500-038 MAX Batch [MXGL5751]
`2/28/2006 500-8500-038 Open AP
`2/28/2006 500-8500-038 Open AP
`2/28/2006 500-8500-038 Open AP
`2/28/2006 500-8500-038 Open AP
`2/28/2006 500-8500-038 Open AP
`2/28/2006 500-8500-038 Open AP
`2/28/2006 500-8500-038 Open AP
`2/28/2006 500-8500-038 MAX Batch [MXGL5763]
`3/1/2006 500-8500-038 Open AP
`3/1/2006 500-8500-038 Open AP
`3/1/2006 500-8500-038 Open AP
`
`9.12$
`
`
`200.00$
`
`(17,488.20)$
`
`(16,800.00)$
`
`537.60$
`
`1,008.00$
`
`1,008.00$
`
`8,400.00$
`
`42.00$
`
`42.00$
`
`42.00$
`
`(28.77)$
`
`(28.77)$
`
`(28.77)$
`
`1,050.00$
`
`525.00$
`
`38.00$
`
`38.00$
`
`279.50$
`
`16.80$
`
`28.77$
`
`28.77$
`
`28.77$
`
`63.00$
`
`336.00$
`
`0.50$
`
`0.50$
`
`(101.92)$
`
`56.00$
`
`56.00$
`
`56.00$
`
`12,500.00$
`
`9,300.00$
`
`1,588.00$
`
`65.00$
`
`(12,500.00)$
`
`(12,500.00)$
`
`(12,500.00)$
`
`22.54$
`
`24.50$
`
`4,687.50$
`
`5,312.50$
`
`7,312.50$
`
`8,375.00$
`
`11,375.00$
`
`262.50$
`
`1,860.00$
`
`35.00$
`
`250.00$
`
`(250.00)$
`
`(112.50)$
`
`42.00$
`
`75.04$
`
`101.92$
`
`10.50$
`
`10.99$
`
`14.00$
`
`21.00$
`
`23.66$
`
`17.70$
`
`345.00$
`
`312.00$
`
`(1,050.00)$
`
`42.00$
`
`65.52$
`
`440.00$
`
`14.75$
`
`29.50$
`
`35.80$
`
`250.00$
`
`325.00$
`
`90.00$
`
`550.00$
`
`(550.00)$
`
`3,250.00$
`
`3,550.00$
`
`6.60$
`
`192.00$
`
`286.00$
`
`316.00$
`
`1,500.00$
`
`1,850.00$
`
`250.00$
`
`23.32$
`
`25.55$
`
`27.44$
`
`450.00$
`
`250.00$
`
`295.00$
`
`450.00$
`
`495.00$
`
`495.00$
`
`500.00$
`
`550.00$
`
`(300.00)$
`
`(550.00)$
`
`(500.00)$
`
`(495.00)$
`
`Katie
`720585
`Cost Update
`Cost Update
`
`Cost Update
`720672
`720672
`720372
`
`720556
`Katie
`720665
`720665
`720665
`Katie
`Katie
`Katie
`Katie
`Katie
`Katie
`720376
`720376
`
`Items taken out of inventory
`VISTA TECHNOLOGIES
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`MASTER CRAFT LABELS
`MASTER CRAFT LABELS
`MG Incentives, Inc.
`items taken out of inventory
`items taken out of inventory
`items taken out of inventory
`QOSINA
`Items taken out of inventory
`VARIETY MACHINE
`VARIETY MACHINE
`VARIETY MACHINE
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`Items taken out of inventory
`Qosina
`Qosina
`Items taken out of inventory
`Items taken out of inventory
`Katie
`Items taken out of inventory
`Katie
`Items taken out of inventory
`Katie
`MEDICAL ENGINEERING & DESIGN
`719908
`R&D ENGINEERING & MACHINING
`720324
`PIONEER PACKAGING & PRINTING
`720419
`Items taken out of inventory
`Katie
`MEDICAL ENGINEERING & DESIGN
`719908
`MEDICAL ENGINEERING & DESIGN
`719908
`MEDICAL ENGINEERING & DESIGN
`719908
`Medical Engineering & Design
`719908
`Medical Engineering & Design
`719908
`MEDICAL ENGINEERING & DESIGN
`719908
`MEDICAL ENGINEERING & DESIGN
`719908
`MEDICAL ENGINEERING & DESIGN
`719908
`MEDICAL ENGINEERING & DESIGN
`719908
`MEDICAL ENGINEERING & DESIGN
`719908
`QOSINA
`720376
`SPECTRALYTICS
`719949
`720585
`Vista Technologies
`AP Accrual
`AP Accrual
`AP Accrual
`AP Accrual
`QOSINA
`720376
`Items taken out of inventory
`Raw Materials
`Items taken out of inventory
`Raw Materials
`Items taken out of inventory
`Raw Materials
`QOSINA
`720866
`QOSINA
`720866
`QOSINA
`720866
`QOSINA
`720866
`QOSINA
`720866
`Items taken out of inventory
`Raw Materials
`VARIETY MACHINE
`720883
`R&D ENGINEERING & MACHINING
`720324
`20-0667-03 General Ledger Entry Items taken out of inventory
`Raw Materials
`Items taken out of inventory
`Raw Materials
`Items taken out of inventory
`720882
`FARLOW'S SCIENTIFIC GLASSBLOW.
`719908
`MEDICAL ENGINEERING & DESIGN
`719908
`MEDICAL ENGINEERING & DESIGN
`720866
`QOSINA
`720768
`STERI
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