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<br />f":iP.-Ci O.w.O 1-
<br />vENLlbp
<br />
<br />(\IO t..)ENDOf~ l'\j{~Il(!E
<br />
<br />L;.'l1::.CK CHEel<
<br />
<br />!\lU;'''~BEf'~.~ Dj.':) TE
<br />
<br />c. CtiDSS !\!Ui:;:E:;i:::R I ES , I 1\~C 4;:::257
<br />
<br />........-:~-..-., lh"'- r "._-:i,". -"", ......~-::..-........ ....,E::.~.-., oj:. .........c."-..-.
<br />, -, L' II ...1, !\, 'U,... ..,e.. 'w_~.. .., .-.. . .. ........ .. , .'., 1
<br />."i'-J :._"_'i'o; i ..1 i i.i...';_;-.. ,,~,'._"'..' ~;.._'._I..MI ...,._,......._..\../..".
<br />
<br />C8100 CUSHMAN MOWfC)R COMPANY*
<br />
<br />ACCOUN.r' NUMBEr~- 100..'4365-122000
<br />
<br />05./ 14. i~;?f~'
<br />
<br />Pilr'iT.-.
<br />
<br />0:5/1 il/96
<br />
<br />F'..lvl"r _.
<br />Iii I;
<br />
<br />r"'lDU!\IDS I.) I E~.i.J
<br />
<br />ACCOlJN1.S f)AYABLE CHECK f~EGIs.rER
<br />
<br />INViJICE
<br />
<br />INVOICE NMBr~ DA1"E
<br />
<br />'.,.)ENDDF{
<br />
<br />T. r"~ ~r' l\ 1
<br />;. w! nl-
<br />
<br />:,.:, ,
<br />~'LO:::-'
<br />
<br />04/19/';/6
<br />
<br />~:: 1.::-':~ r. :.~;b
<br />
<br />DE::3C -. Tr~~EEE
<br />
<br />\lEr-..!DDF.~ TDT~!L
<br />
<br />U7911:.,1
<br />
<br />O.(L,/'i 7./:;J{-,
<br />- .. -. . . -
<br />
<br />70.24 DE8C-SWITCH
<br />
<br />04/16/';;:l;.:
<br />
<br />PlCCOUNT NU!"'~E.~EP-
<br />
<br />100"43,::,'5,, L:::2000
<br />
<br />482es 05/14/96 079128
<br />
<br />\/Fl\!DDF~ T~}T PiL.
<br />
<br />C9700 CY~S U~IIl=ORMS
<br />
<br />Atr.!T-.
<br />
<br />;:jCCDUNT NUj.'iDEF~-
<br />
<br />. .. -. .. - .. -- ~....." - .
<br />1 (JU -l+:~;:J~1 -. :,~~l.:.::)UUU
<br />
<br />:'-r':'L._I:;l 05/:i.4,/?6
<br />
<br />Pit'1T.-
<br />
<br />
<br />D0095 D-ROCK CEN-fER & SMALL*
<br />
<br />I 1\~\iO I CE
<br />
<br />i:li'!~}:j!\iT
<br />
<br />1.2!fn07
<br />
<br />':", .:1 ':.CI
<br />'~.' J. :_"::r. '_:'_'
<br />
<br />I::,.j () .';:.::,
<br />: : , , : ~ . 11 I
<br />-. - - - - -
<br />
<br />./ '.):: L~+
<br />
<br />,.W,:_, i=,-.,
<br />...l." 11'_."_.'
<br />
<br />DESC-'LINING,BRAi<E RHilF' NUT
<br />
<br />i {..,':! ,::,.",:,
<br />.1.....:.'. ,,'..':..:..
<br />
<br />....1'-= E::'":.",
<br />.._' ..' II ..,,"~.'
<br />
<br />(:1(:;':::' n ::::.:;~::;;
<br />_ _ _.. M _ _ '_
<br />
<br />04./::::0/l';'6
<br />
<br />169~33 IJESC-BADGES t-uR 114
<br />
<br />.i .t.. 0 '-~;.-~I
<br />J. ,_, ..' II ._:'_'
<br />
<br />VEi\IDU;:~~ TCJTPiL
<br />
<br />48260 05/14/96 n~~P9~
<br />
<br />O~'+ /23/9f:.:
<br />
<br />132~65 DESC-KO~'~~_ER CARE KIlw
<br />VENDOR Mr.OTAL. 132u65
<br />
<br />ACCOU!~l'. NtJMB:~f~-- 100.-44t:5._.123t)OC) AM'f-
<br />
<br />D0500 DAk:O.TA F"ENCE
<br />
<br />04/29/'7't,
<br />
<br />~.d~61 05/14/96 nA~'7
<br />
<br />'v'ENLDF~ TOT{~iL
<br />
<br />ACCOUNT NUMBER- 750-4600.-703000 AMT- E:6931100 DESC-FENCE
<br />
<br />D0590 DARE AMEPl:CA
<br />
<br />C~Ll /17/9('-.1
<br />
<br />ACCDUNT NLWiE:r.::e-,
<br />
<br />:2/:.,(;--4.120-160000
<br />
<br />'".~:'.'I ... i.', ..' U:::i./ J. 4 /96 :~:42::;~7
<br />
<br />i../Er'~DDF~~ .rUT' AL.
<br />
<br />D J.IELr'iDF:E C!-IF< I ~3T I NE 4-:::2,~,::::
<br />
<br />- r'- f" I II "" ''')' ,- ['-" .. -" '" '''''' ,- -~" -, .. -
<br />A'-J~~W~1 i~lM~c~- ~~U-.~~UU-~~4~~~
<br />
<br />Ai'iT-
<br />
<br />O~i/ 14 /'~j/:..
<br />
<br />ACCOUN1. NUMBER- 250-350()-.35425:3 AMT-.
<br />
<br />ti!.~1T-
<br />
<br />E0315 EAST SIDE BEVERAGE 48264 05/14/96
<br />ACCOUNT NUMBER- 750-4~~1-121000 AMT-
<br />4::::2S4 05! 14 n,~,
<br />ACCOUNT NUMBER- 750-4601-121000 AMT-
<br />
<br />E4437 ELAN FINANCIAL
<br />
<br />2IER'.,/ I C'*
<br />
<br />:~ '....-r I ;::"
<br />'"tCLi":,._1
<br />
<br />ACCDUNT NU1T1DEn-.
<br />
<br />i 00..-41 :30--::::0JOOO
<br />
<br />E9020 ERICKSON~S NEWMAR~(ET
<br />
<br />05/1i+/9b
<br />Ai'!"'!'-
<br />
<br />{1CCOUNT MJ!"iBEf:-
<br />
<br />250-.4:=;~52.-1 L()130
<br />
<br />..~:=:2.~:!..:. 0:5/14/'7'6
<br />
<br />i4t1T -
<br />
<br />E ';1 G9::i EXECUTDNE
<br />ACCOUi\iT NUMBf:'"j.(-
<br />
<br />if f~2i":l 7"
<br />
<br />100,-4190.-310000
<br />
<br />.
<br />
<br />(15/14./96
<br />
<br />14\'''fT-'
<br />
<br />1/':'9.. 3::::~
<br />
<br />i 32 11 I~::::i
<br />
<br />:::i.:.';:'3.00
<br />
<br />... . ._~. --
<br />:::: () '::<' :.::~ 1I 0 ()
<br />
<br />2:::;:; ..:::~7
<br />
<br />DESC-.GRADUATION ACCESSORIES
<br />
<br />. -. ~ . -., t:' . M': W7
<br />4,.::"._1 II ..::.. i
<br />
<br />..-,...:1.::. .-,.'7
<br />L,:"_',.~ I
<br />
<br />O~i/0:2/'}6
<br />
<br />:::'.:::Al
<br />
<br />DESC-RE~;UND PARK
<br />
<br />i 1 a OC!
<br />
<br />~ F:EC
<br />
<br />5.50 DESC-REFUND PARK & REC
<br />
<br />111100
<br />
<br />')E::;"~DDR TOTAL.
<br />
<br />/_ I:' t::: ; I_I:;::
<br />'_'I_I "_, .i. ,_, '~.'
<br />
<br />04/22/::;J(:,
<br />
<br />1. ~~~~:: " :50
<br />
<br />DESC'~'BEEF\
<br />
<br />66~56::::~:
<br />
<br />04/2:3/96
<br />
<br />DESC-BEER FOR CLUB HOUSE
<br />
<br />249:: ~50
<br />
<br />121.00
<br />
<br />VENDOP TOTPiL
<br />
<br />12:::: . ~50
<br />
<br />121,,00
<br />
<br />05/03/96 401100
<br />401l0() DESC-ANNUAL MEMBERSHIP FEE
<br />VENDOR TOTAL 40.00
<br />
<br />04/ i 0 /1:1;~,
<br />
<br />i C'"'}'
<br />i':, II ._i l
<br />
<br />DESC-MISC SUPPLIES
<br />VE!\iDDF: TOT (-iL
<br />
<br />:3':;":3';14
<br />
<br />Ufj. /30 /';il:.:-
<br />[I[8C:':-25"- HSC;
<br />',!Ei"~DOF\ TlJTi-iL
<br />
<br />k.s:... II ,_",_.'
<br />
<br />/:...57
<br />
<br />/:"1I :;::i7
<br />
<br />.::....L.." ,_,._.1
<br />
<br />CHAF.: n GF?"; Y
<br />
<br />DISCOUNT
<br />
<br />i:4f'r.ioUr....IT
<br />
<br />CHEC:r::.
<br />
<br />Ai."iCUNt
<br />
<br />i24. II 07
<br />
<br />:::: 1 ::~ " :~;~:
<br />
<br />;31(:: .. :~:;:
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<br />
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<br />1 :32" {~,::
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<br />
<br />11 . 0<::
<br />
<br />i 1. OC
<br />
<br />12;::~ .. 5(,
<br />
<br />i21110C
<br />
<br />249. ,::;C
<br />
<br />40IlU(,
<br />
<br />40l:UC
<br />
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<br />
<br />6=5.1
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