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<br />r-':HL:il::. <br /> <br />!AP'.RC10-Ol <br /> <br />\'!ENDOF <br />WENDOR NAME <br /> <br /> <br />D0590 DAFE AMERICA <br />ACCOUNT NUi'1:SEF-:.- <br /> <br />CHECf::: <br /> <br />Nur~11:;EF\ <br /> <br />I! Ii........."..: <br />.,.""t::'L.7 <br /> <br />:260-.4i 20-1,~,OOOO <br /> <br />Dl000 DAZENSKI, STEVE <br /> <br />l,l49:~;O <br /> <br />ACCOLJNT NUMBER- 100-4365-240000 AMT- <br /> <br />OS/2:3/'~::)5 <br /> <br />E9020 ERICKSON/S NEWMARKET 44931 <br />ACCOUNT NUMBER- 100-4100-160000 <br />ACCOUN-r NU~iBER-' 100-4190-114000 <br /> <br />CHECK <br /> <br />DATE <br /> <br />O~: /.:2:~~ /1"7'::; <br /> <br />i:ij.ifT-- <br /> <br />......!= i'.~l.-' ...,'-,C:' <br />'...'.... i ..:..:./ ;"_; <br />,::ir'1T- <br /> <br />!~tT1T- <br /> <br />MfJUi'mS 'v I EtA! <br />INV[)IC:E <br /> <br />ACCOlJNTS PAYA8l_E CHECk: REGISTER <br /> <br />INVOICE NMBR DATE <br /> <br />9n 1 :::;C:i <br /> <br />05./ 02 /':)~:; <br /> <br />BAGS,EXC PORTFOLIO,MISC <br /> <br />378=48 DESC_RDUFFLE <br />VEi\iDOR TOn;L <br /> <br />05/:~~3/95 <br /> <br />IN"/OICE <br />Aj'10Ur~T <br /> <br />:3 78 :: [~::~ <br /> <br />::::7:::....~::; <br /> <br />65 a (H) <br /> <br />D I SCDUI'.n <br />Ai'1DUNT <br /> <br />65..0~) DESC-SAFETY GLASSES ALLOWANCE <br /> <br />VE;.~DOJ=;~ TDTAL <br /> <br />n~ ./ ~.)~::: /'~J:=) <br />.. - I . - I ' - <br /> <br />6=3,~, <br /> <br />C::EEC - COOj-::: I ES <br /> <br />~:,5 ;: 00 <br /> <br />44 . 13 <br /> <br />44,13 <br /> <br />E9095 EXECUTONE 44932 OS/23/95 85155 05/02/95 489~OO <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 489.00 DESC-MAY-JULY MAINTENANCE AGREEMENT <br /> <br />F5:'3J50 FO\J.JNES <br /> <br />GOL.F <br /> <br />,it.!.} '~l:':::':: <br /> <br />ACCDU!'\iT <br /> <br />!'\li jf':lPr:.~-.;:.... <br />,........, ;~-._l ~ <br /> <br />750-Lll~,Ci 1- i 21 000 <br /> <br />F8950 FUEL OIL SERV:[CE COQ,* 44934 <br />~. I. .j.\.T 1,,1"r.\~ .N_. iOO..-l~.l+/:z2-i70000 <br /> <br />Gof~:' ~AP ::~:[~ORPORA Tl * 44935 <br /> <br />ACCOUNT NUMBER- 700-4123-401000 <br /> <br />05 /2:~: /9::~ <br /> <br />Ai"'"1T- <br /> <br />0:: /:2:::; /::;.:5 <br /> <br />f~i1T- <br /> <br />O~il2:3/";!::; <br /> <br />Ai'-:1T- <br /> <br />'-1'""'/ .N;'~r <br />.:'1/ :: i i <br /> <br />DEse-SUPPLIES <br /> <br />4:::';;'.00 <br /> <br />;::7:3 . 19 <br /> <br />::::73.19 <br /> <br />.;.! .. r:.lj <br /> <br />,_, I '.w'''., <br />'../i ='.M'...... <br /> <br />106 II ~50 <br /> <br />G5880 GOPHER STATE ONE-CALL* 44936 OS/23/95 5040430 04/30/95 150.50 <br />ACCOUNT NU!1BER- 700-4125-303000 AI1T- 1501150 DE:SC-,SERVICE - APRIL' <br /> <br />VENDOR TOT (-it.. <br /> <br />'-.')ENDDF~ TDTAL <br /> <br />19624 <br /> <br />04/27/95 <br />DESC-SUPP:...I i:::E <br /> <br />::::73.19 <br /> <br />VEN:OOH TOTf~iL. <br /> <br />: -: i ~: {:., { :1 1 <br /> <br />04./. i 1 /'~"5 <br /> <br />37.80 DESe-SUPPLIES <br /> <br />\/!::(iDDF~ TDTPlL <br /> <br />'_'__R_~_ <br />1 ::!~::Li,UI/UL <br /> <br />0::; /23 ,/9::; <br /> <br />106.50 DESC-INSTALLMENT COPIER!ADF.STAND <br />VENDOR T01'AL i06~50 <br /> <br />VEi\![iC}F~ TOTAL <br /> <br />G6000 GRAFIX SHOPPE 44937 OS/23/95 12189 05/08/95 <br />ACCOUN1. NUMBER- 100-4205-5130~)O AM1-- 44~97 DESC-LETTERS <br />VENDDF: TiJT~iL <br /> <br />150 :s 5(.1 <br /> <br />1111 '-:"7 <br />. ,...... <br /> <br />44-u97 <br /> <br />G6112 GLOBE TICKET AND lABE* 4~~38 05/23/95 P36723 04/27/95 135.64 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 135.64 DESC-TICKETS FOR MVCT <br /> <br />VENDDR TOTAL <br /> <br />04 /2,S 19~5 <br /> <br />H0578 HANSBERGER PRECISION * 44939 OS/23/95 28364 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 172.20 <br /> <br />1::::5..64 <br /> <br />172v20 <br /> <br />DESC-GOLDEN GIRL 5 COLOR <br /> <br />663..00 <br /> <br />0::; / 1 0/::":5 <br /> <br />44'?39 OS/23/95 29143 <br /> <br />ACCOUNT NUMBER- 750-4601-121000 AMT- <br /> <br />663.00 DEEC-SUPPLIES <br /> <br />VENDDF~ TDT~lL <br /> <br />.-"'1 i!\JT r',,! li'o'IRFf:;.. <br />.,",'J.'" <_.. .__ . <br /> <br />100'-43l:'I~;'-160000 <br /> <br />44940 OS/23/95 ~~~o <br /> <br />05/02/95 <br /> <br />33.01 DESC-2 - PUSH BROOMS <br /> <br />3::':.01 <br /> <br />H0700 JIM HATCH SALES COMPA* <br /> <br />Ai'iT-' <br /> <br />s::::::; ~ 20 <br /> <br />CHEel< <br />Ai'10UNT <br /> <br />:::':7:::..<:k: <br /> <br />:37::;.4:: <br /> <br />65.0C <br /> <br />65*,0(: <br /> <br />44.1:::' <br /> <br />44.1:::' <br /> <br />4;:;';" . oe <br /> <br />489~OC <br /> <br />::::-7:::; . 1 9 <br /> <br />::::7:3 :l 117 <br /> <br />".: ~ 1_'; <br /> <br />,-,: I-,t~' <br />._1,. .. f_:".._. <br /> <br />to/::..!:=C <br /> <br />1 Ol:: s: 5C <br /> <br />150a5C <br /> <br />i ~f() II 50 <br /> <br />44r19}' <br /> <br />44~97 <br /> <br />135.b4 <br /> <br />i :~::; . 64 <br /> <br />1 72 . 20 <br /> <br />6/;,:3 " 00 <br /> <br />:::;35.2C <br /> <br />331101 <br />