EFTA01090041.pdf

4:11 PM 02/16/12 Account QuickReport Accrual Basis As of July 7, 2011 Type Date Name Memo Split Amount • Credit Card Payable EIM Visa VI Credit Clarcirarge 6=011 Sherwin-Williams paint 60155c • Painting 58.11 Credit Card Charge 6=011 Gasworks Fuel - 2005 Ford Ranger 60311p • 2005 Ford Ranger 60.00 Credit Card Charge 6/22/2011 Home Depot Household supplies 60155i Household 475.09 Credit Card Charge 6/22/2011 Office Max printer ink 50060 • Office expense 65.98 Credit Card Charge 6/27/2011 Tire Kingdom tires - skid steer 60170d • Earthmoving Equipment 699.98 Credit Card Charge 6/27/2011 Home Depot Household supplies 601551 • Household 221.71 Credit Card Charge 6f29/2011 Home Depot Household supplies 60155i • Household 358.37 Credit Card Charge 6/30/2011 Jaytron GPS PRD 60252k PRD 1,799.18 Credit Card Charge 6/30/2011 Star Marine Depot.com stereo - PRD 60252k • PRD 258.82 Credit Card Charge 7/5/2011 Norma H Shipping shipping charges for cargo from PR 60180a Shipping 55.25 Credit Card Charge 7/512011 Home Depot Household supplies 60155i • Household 455.00 Credit Card Charge 7/6/2011 Home Depot Household supplies 60155i • Household 1,265.67 Credit Card Charge 7/612011 Poly Caribe plumbing fittings 60155a Plumbing 327.75 Credit Card Charge 7/7/2011 L&G Auto belts - earthmoving equipment 60170d Earthmoving Equipment 118.13 Credit Card Charge 7/7/2011 Home Depot Household supplies 60155i Household 34.94 Credit Card Charge 7/7/2011 Sea Chest welding supplies - engineering 601551. Engineering . 219.55 _ _. Total 25138 . VISA 6,473.53 Total 25100 Visa 6,473.53 Total 25000 Credit Card Payable 6,473.53 TOTAL 6,473.63 Page 1 EFTA01090041