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<br />c:;~[~:}::: CHE':;<
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<br />t.;Ut~E:!=:;:;: L:[~ : t:.
<br />
<br />ACCOUNT r)Ul~lEEF.~-
<br />
<br />020 ERICKSCN~S NE~l1ARKET
<br />
<br />Pli'1T -
<br />
<br />C-4 ,/27 /"';?::~
<br />
<br />1 f)() - .'~.1. S;:) - ::.:C:::Ci=::O
<br />
<br />~CCOUNTS F:AY~2l_E :HE:~( REGISTER
<br />
<br />:"t;CLJr..jrs ~) I E~.lJ
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<br />I i\~t.)C ~ ~=E
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<br />T \ii. ,!r:"!" ;-.:;-
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<br />l:'~ t~ c: G r',~ .~~
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<br />'" ."-'-' -::
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<br />~.~{-i ' =-
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<br />!)~}jDCF.' TeT;:iL..
<br />
<br />1 '?'51. ~ '~j7
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<br />o:..~./! -4 ..../':;':3
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<br />.-,,-: .-,,-,
<br />"-"-' ... "";""-'
<br />
<br />.. - .-
<br />"_"_':r "':".'_;
<br />
<br />DESC-SNACKS FOR USER GROUP MEE~ING
<br />
<br />~.,)EN[!DP T!JT ;"iL
<br />
<br />.-,,-. .-,,-,
<br />"_",_, II ._,_,
<br />
<br />':)4,/ 1 /:.,,/'~/3
<br />
<br />21 ~ uo
<br />
<br />i~~C;CDUNT r-..jU!1EE]::;~-
<br />
<br />[:)75 EVERGREEN ~_A~,~D SERVIC*
<br />
<br />Aj....!T.-
<br />
<br />.-;;-;i.i.-';.-; 04/27J/=~l3 ::::574
<br />
<br />1 L~::: . CO
<br />
<br />i~CCCi...lI'jT
<br />
<br />~.iUrtlEEF\ -
<br />
<br />;4-99 -'-4121-30:::;:~;GC
<br />
<br />':'C'r~,;'::":,
<br />._".w"...._.._;
<br />
<br />04/27./93
<br />
<br />.(1..::~'.)-41:21-30:~~O(::O
<br />
<br />~:.lT-
<br />
<br />2:~S FRrE~IDLY C~~EVROLET GE*
<br />
<br />:~;::;O:~~4 04 ,./27 /';'~:~
<br />
<br />ACCOUNT NUMBER- 100-4~:60-122000
<br />
<br />{:ilh,rr -
<br />
<br />3;:;O::::,~ 04/:27./93
<br />ACCOUNT NUMBER- 100-4360-1220()O AMT-
<br />
<br />().(L(j
<br />
<br />G E CAPI'TAL CORPORATI*
<br />
<br />i.;r1T.-
<br />
<br />38035 04/27/93 12396415
<br />
<br />04/04/9::::
<br />
<br />114. :::.~.
<br />
<br />o jl_.'; .,.~,.....
<br />
<br />04/27/9::::
<br />
<br />ACCOUNT NUMBEP- 100'-42(jO'-401000
<br />
<br />At:COUN'T NUMBER- 730-412:l-4010()O AMT-
<br />
<br />'-::'1 ,i!:
<br />..... - = '_' o~.
<br />
<br />DESC-CO~iSLLTANT~S
<br />
<br />::::54r:,
<br />
<br />C4/01/9:::~
<br />
<br />. ~ - ....
<br />14::; II UCi
<br />
<br />DE:3C - CGi".~E:uL T P~r-'.{T'
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<br />.-. ,-,--
<br />.~ ! :-1-
<br />
<br />\)EI"'.lDOF~ TC;T AL
<br />
<br />lS9.::)(:;
<br />
<br />.! ,-, " .; '-:l:'-
<br />. -'.-, . .
<br />..i.. ..' '_'.i. ... '_'
<br />
<br />O~t ...ie: 1 /17':::~
<br />
<br />":;"_'. ':'c,
<br />
<br />~J~l~O DESC-SENSOR
<br />
<br />.. ,-w,:" .'w.'-r.-.
<br />: -r .'-. ". ~ .'
<br />... .- .-..-., .....
<br />
<br />(I.q../ 1 /:'1 /'):3
<br />
<br />7:::;" ;:~9
<br />
<br />73~89 DESC-CONTROL
<br />
<br />i'../El'=lI:iDE TDT;;L
<br />
<br />,-,,-, "-?=
<br />::' ::" . ,.. ._i
<br />
<br />12409:::2;:;
<br />
<br />04/04/':'-<:
<br />
<br />::1\).. 4:::
<br />
<br />50~48 DESC-PAYMENT ON ~1!TA COPI~R
<br />
<br />03/2::: /""13
<br />
<br />=-l~-'. '"'"'!i::"
<br />::,~~1" / ._i
<br />
<br />80.75 DESC-MITA FAX MACHINE PAYMENT
<br />
<br />Al:COUNor NUMBE?- 7{)O-4121-401i)CO AMT-
<br />
<br />. " :'.:. ,., 04/27/9:::: 1241. 1667
<br />
<br />\.JEr....IDDP TDT AL
<br />
<br />24/:., 11 09
<br />
<br />f:eo.~( to:: SEF:'):: CES
<br />ACCDUNT r.-jUi'1!3EP-
<br />r:;CCiJUi\IT r.HJ!':1BEF~~-
<br />f~lCC!]!jNT NU1"iBEF~-
<br />
<br />{~':.CC.;JU!\!T NUt'''1:8EP-
<br />
<br />{:ICCDUNT NUi'1BEF:-
<br />ACCOL!I\IT NU\1BEE-
<br />
<br />114n86 DEBC-MITA CCPIER/ADF/Sl-AND PAYMENT
<br />
<br />04./ 1..~ /9:;:
<br />
<br />1:::::::: .22
<br />
<br />::::::~O::::6 04 /27 /"?:::~
<br />100-4260-3550~) AMT- 10.28
<br />
<br />DESC-RAGS & TOWELS
<br />
<br />DESC-RAGS & TOWELS
<br />
<br />10()-4260-240000 AMT- 19,,61
<br />
<br />100-4270-24C~OOO AMT- 32.12
<br />100-4360-240000 AMT- 24.02
<br />700-4121-240000 AMT- 23.17
<br />730-4121-240000 AMT- 24.02
<br />
<br />LESC-RAGS & TOWELS
<br />DESe-RAGS & TOWELS
<br />DESC-RAGS & TOWELS
<br />DESC-RAGS & TOWELS
<br />04/07/93 91240
<br />
<br />AC:OUN-r NUI1BER- 100-4260-355000
<br />
<br />Ai-"fT-
<br />
<br />38036 04/27/93 698503
<br />
<br />11.47 DESC-TOWELS & RAGS
<br />
<br />ACCOUNT NUMBER- 1~)-4260-240000 AMT-
<br />ACCCUN'r NUMBER- 1()O-4270-24000Q. AMT-
<br />
<br />ACCOUNT NUM3ER- 100-43t:O-2400C)O AMT-
<br />
<br />ACCOLiN'r NUMBER- 700-4121-240~)OO
<br />
<br />Ai1T-
<br />
<br />ACCOUNT NUMBER- 730-4121-240000 AMT-
<br />
<br />9~16 DESC-TDWELS & RAGS
<br />
<br />23~98 DESC-TDWELS & RAGS
<br />
<br />15c88 DESC-TDWELS & RAGS
<br />
<br />15,,03 DESC-TDWELS & RAGS
<br />
<br />1~.~~ DEse-TOWELS & RAGS
<br />
<br />\./Ej\.,DfJP TOTAL
<br />
<br />224:1 :"~,2
<br />
<br />280 GOPHER STATE ONE-CAlL* 38038 04/27/93 3030418 03/31/93 65800
<br />ACCOUNT NUM3EP'- 700-4121-303000 AMT- 65800 DESC-MARCH SERVICE
<br />
<br />JOO GRAFIX SHO?PE
<br />
<br />VENDOR TOTAL
<br />
<br />=~,5.00
<br />
<br />04/14/1;':3
<br />
<br />:::~51 . 45
<br />
<br />ACCOUNT NUMBER- 100-4200-704000
<br />
<br />Ai1T -
<br />
<br />38039 04/27/93 J4U~
<br />
<br />t,/Ei\iDDF TOTAL
<br />
<br />::::51245
<br />
<br />.
<br />
<br />351.45 DESC-SQUAD CAR GRAPHIC KIT
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<br />2~24 ,,6
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<br />
<br />65..0
<br />
<br />351 'I [~
<br />
<br />:351.4
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