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<br />NO VENDOR NAME
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<br />7:30-41:2~~-i230()O AM'Y'-
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<br />l~.4719 O/~. ./2~5 /';':5
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<br />i~:!CCDU!\IT !\JUI"1F~:~:F~-'
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<br />"7 :::; 0 .'- 41 2::';.- 1.';:~:::::OOO
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<br />82050 BES1' BUY ee};, INC~
<br />
<br />44722
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<br />ACCOUNT NlJMBER- 100-4.190-703000 AMT-
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<br />82075 DON BE"fZEN GOL.F LU
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<br />ACCOUNT N!JMBER-' 75~)"-4601'-121000 AM"f--
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<br />ACCOUNTS PAYABLE CHECK REGISTER
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<br />INVOICE NMBR DATE
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<br />112B
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<br />(:.4. /0:5 /95
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<br />VENDOF' TUTAL
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<br />42.58 DESC-CLR CART.DW & CABLE
<br />
<br />42,.58
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<br />
<br />04/02/95
<br />
<br />~1:J~58 DESC--ASSORTED TEES & WHI'fE TEES
<br />
<br />115:i I: r'~/6
<br />
<br />115:5 = 17'
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<br />44723 04/25/95 /I~~.~
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<br />\'}E~NJJOP
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<br />DESC-24 - RENTAL CARTS
<br />
<br />1. 469" :::;4
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<br />14.6';~I" ~:;
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<br />B32:)O BOB/S PER~30NAL
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<br />":f.::~724
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<br />86805 BREDEMUS HARDWARE CO.*
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<br />8687:5 BF~ I C!<
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<br />4i~72()
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<br />ACCO~_JNT NUMBER-- 100-4230-363000
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<br />B7100 PP Y rif'..l 1:;~OC:!<
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<br />ACCOUNT N~JMBER- iOO-43b5-160~)OO AMT-
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<br />C0635 CARLS[}N l'RACTOR & EQLj~~
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<br />4472e
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<br />ACC()UNT NUMBER- 100-.4460-513000 AM"f-
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<br />ACCOUNT NlJMBER- 100-4460-'123000 AMT-
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<br />4472i:;
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<br />ACC(JUNT NlJMB~~R- 100'-4460-123000
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<br />C3800 CLASSIC PRO INC,:
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<br />ACCOUNT NUMBER-' 750-4~,Ol-121000 AM1.-
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<br />
<br />7;"\ ':.:"7
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<br />._: :W,. ~_I
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<br />70:r97
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<br />. .'1_1 . .".'
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<br />'~':'~'I ,-,
<br />.,:'.I_I;oL
<br />
<br />16.:::,1....
<br />
<br />J.r~':r5
<br />
<br />TOCi...
<br />
<br />1, '71
<br />.L .I. .~ ,: .1.
<br />
<br />;; 7
<br />J...i.:: I
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<br />i~.",,: I Ii i Dr.:~E:C -- "T'P{\ I r\~ L N[3 T t-.) CF:j::sl\lD n~~F:~ DS
<br />
<br />{.:,':.lll l)
<br />
<br />'.,/El"'~DOF';~ TOTAL
<br />
<br />i i ~. ..' 1
<br />
<br />Ot.~ /.\ .:::: /.(::::=:;
<br />- .. - -.. . -
<br />
<br />!!q~82 DESe-RED BALL DIAMOND. AGO
<br />
<br />-_.~- - -.-.
<br />./ ./ Lj. .~ d~:~
<br />
<br />774 1I ::~
<br />
<br />\iENDDF\ TOTI~L
<br />
<br />iTS:::::::::::
<br />
<br />04 /07 /~:;'::S
<br />
<br />311=00 DESC--!~EPAIR AIR CONDITIONING
<br />
<br />'-. IoN.'.I_
<br />'_' II '_'",:..
<br />
<br />1::' ;::
<br />'_= = ._t
<br />
<br />'j 7ll;.::;r::;~:;
<br />.10: ,'_"_"_'
<br />
<br />(~.-::' .I i /:'. /'::..ri:::;
<br />'-',:-, ~ ... '-.': .' '-.'
<br />
<br />7' 7 4 ~I =::: ~~:
<br />
<br />77:.'+ ;0:::;
<br />
<br />31.i=OO
<br />
<br />:311" U
<br />
<br />1 '7:3'?~!.3
<br />
<br />12/1.6./94
<br />
<br />5~52- DESC-RETURN REFLEC'rOR
<br />
<br />],13.76
<br />
<br />. .' .-. -\.
<br />Ij,'='..f
<br />
<br />1131176 DESC-ERSKINE CUTTING EDGE
<br />
<br />1. 75e:; 1.
<br />
<br />():~::~ //:3:t /9::;
<br />
<br />95c78-. DESC'-RE'rURN ERSKINE CU1'1'ING FnnF
<br />
<br />323...46
<br />
<br />:323 .: L~
<br />
<br />tiE!\IDce TOTAL
<br />
<br />'~"""I!='-:"
<br />
<br />G4/06/9~"5
<br />
<br />614~OO DESC-RENTAL GOLF BAGS - 24
<br />VENDOR l'OTAL 614~OO
<br />
<br />l "'.:; ......
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<br />SAI_E~~ "}
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<br />T r'.ii-'.
<br />.:.i'-;~'II
<br />
<br />44730 04/25/95 01144A
<br />
<br />04/1 i I';/':S
<br />
<br />.
<br />
<br />,.}~.. 7;=;-.
<br />
<br />9~~= 7
<br />
<br />61 i1. . GO
<br />
<br />,~')~. ,;"~. I! 0
<br />
<br />42 = ;:~'S
<br />
<br />:".: .'MI '_I
<br />'"7"'::' 111=:
<br />
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