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<br />;5495 ANDF~ES JEAI~ &
<br />piCCDUr,.!T NUr-~BE~:.-
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<br />31886 BECKEY7 PENNY &
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<br />CHECK
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<br />.L!.9~:::1:;17
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<br />ACCOUN'Y NUMBEP'- 250-'4353-1t,0201
<br />
<br />Cf..iETf:::
<br />DATE
<br />
<br />. - -. .-. . ... .
<br />1 :';:/'1./ /':://::'1
<br />
<br />(;j'1T._.
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<br />12./17/9..::'
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<br />12_/17/':;'6
<br />{~!.~'jT ....
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<br />~2302 BERNHAGEN, DEREK & MA* il'~q~n 12/17/96
<br />ACCOLJNT NU~!BER-" 250-4353-160201 AMT-
<br />
<br />;24.09 SKARDA, MARl_E!~E
<br />PiCCDUt".~T !\IUI\..~BFF-
<br />
<br />~240i~ BUSBY_ RIel; & LINDA
<br />
<br />{\CC:Dur,.,jT Nur~1BEi~.~ ....
<br />
<br />(5~395 KRIZl MELVIN
<br />
<br />.~:OUi\\T \n..H"ibET ,..,
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<br />:::I~) .-' ::) i:;
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<br />0::'.',7",';:' 12/17/')!:;,
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<br />nt':T....
<br />
<br />:250,-, ,{~::~:~~~;:::: .., :t 6(:':?0 i
<br />
<br />:::; ()] (-,(} 12/17/96
<br />
<br />Flr~'; ! ..-
<br />
<br />~~~Ol ANDEj~SO~~, M.Lt~.t M' ~UAN~'
<br />
<br />ACCOUN1- NU~~BER'- 250-435,3--16()201
<br />
<br />'507,~,1 1:2/ l 7 /)(:'
<br />
<br />f~'!r.;T ,-
<br />
<br />57307 ZAKSESKI, BRUCE
<br />
<br />;:;O':7IS2 12./i::f/9iS
<br />
<br />ACCOU~ITS PAYABLE PRE-PAID CHECK REGIS-fER
<br />
<br />j';iDU!\iG~3 t) I EvJ
<br />INVDICE
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<br />I Nl../D I CE
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<br />D I SC;OUNT
<br />Ai'{iDUi\IT
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<br />I j\I\J[i I C::E
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<br />I\ji%[;:
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<br />"f'i/\TC
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<br />Af"'ICJUNT
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<br />1~: .' 1. 7/':1,_,
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<br />.-.-""1.-. .-."
<br />..::: / '::i .: ..:; I::~
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<br />:2'7,~M,' .. 3(:~
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<br />DESC:'-PPDP T~:iX
<br />
<br />-4943 DLD
<br />
<br />H I (3Ht'U~ Y ,..
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<br />\/ENDCJP TDTAL
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<br />- .-..- -.
<br />. ~ ..:, . I ..
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<br />12/17/9t, 10uOO
<br />
<br />-, ,', iHl r.i!::E.;C,..SEASCJj'.,i DF LE1HTE; C;Di'..lTF'::iT
<br />VENDOR TOTAL 10.00
<br />
<br />-1.-, i.;, --'" ...,.-.;
<br />.1...'::./ .1..... .... ::'0
<br />
<br />Ie: I: Of)
<br />
<br />10~OO DESC'-SEASON OF LIGH'rs CON'TEST
<br />VENDOR TOTAL 10.(~
<br />
<br />12/17/96 10~OO
<br />
<br />10~OO DESC-SEASON OF LIGH1'S CONTEST
<br />
<br />'v'EI\IDDF: TeT r~\L.
<br />
<br />:l() 1I 00
<br />
<br />1.-::' .... i 7 /....~./;..
<br />... 01-.' ... 1 ... ." -_'
<br />
<br />:::~o" 00
<br />
<br />30nOO DESC-SEASON OF LIGH'TS CO~'fEST
<br />
<br />t.')EN[!DP TDT ~1L.
<br />
<br />.-~f -i i H'!
<br />
<br />... .. ...M .'~ .
<br />'; './ ......j / ./ ";/{-I
<br />-....... -. . . -
<br />
<br />'M'I-. r ':;'1
<br />
<br />35=00 DESC-SEASON OF LIGH1'S CONTEST
<br />
<br />i.../EI\~DDi:;: TDT AL
<br />
<br />.:;.1::;, r',i-'
<br />. ,. 'M''''''
<br />
<br />1:::./ i 7 ../'::;:~:
<br />
<br />:i.() " U()
<br />
<br />fl(\ (\n DESC-SEASON OF LIGH'YS
<br />
<br />VENDOR l'OTAL 40~OO
<br />
<br />12/i]/'::l!.:,
<br />
<br />45=00
<br />
<br />4~IIUU DESC"SEASON ut- LIGHTS CONTEST
<br />
<br />i../Ej\i[!f]F T!JTI~~i__
<br />
<br />;~5"OO
<br />
<br />12/17,/9iS
<br />
<br />::iO~OO
<br />
<br />ACCOUN'Y ~!UMBE~R'- 250'.'4353-16!)201 AM~- ~()nU() DE5C-SEASON OF LIGH'rS CON'fES'r
<br />VENDOR TOTAL ~u.uu
<br />
<br />~1919 WESTERN BA~i~~ 50763 12/18/96 12/18/96 6211t,=34
<br />ACCOUNT NUMBER- 100-4130-010000 AMT- 218'5.20 DESC-GROSS DEe 19
<br />ACCOUN'r ~J1JMBER'- 100-41~:5'-Ol()OOO AMT- 19iD25 DESC-GROSS DEt: 19
<br />ACCOUNT NUMBER- 100-41~8-010000 AMT- 255.00 DESC-GROSS DEe 10
<br />ACCOUNT NUMBER- 100-4150-010000 AMT- 11)3.29 DESe-GROSS DEe 19
<br />
<br />ACCOUNT NU~!BE.R- 1()O-41S;~-010000 AMT-
<br />
<br />ACCOUNT NUI1BER- 100,-4155...010000 Al~'r-
<br />ACCOUNT NUMBER- 100-4157-010000 AMT-
<br />
<br />ACCDUNT r..iU\;.1BEF:-
<br />ACCDUi\T NUt'lBER''''
<br />ACCDUt...!T t'..Ii..J!'''!BE:F~ n_
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<br />ACCOUNT NLH"1PEF ....
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<br />
<br />i oe)... 41 ::~~)...O:1. OOO()
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<br />100.- 41 ;:~;: - C 1 ()OOO
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<br />
<br />100-41 '7'0,,,0 1 0000
<br />
<br />1 OO'-4117'(!'~.020000
<br />
<br />iOO-4:200-010000
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<br />!~~ ~''''i T -.
<br />
<br />Af'lT-
<br />
<br />1102n47 DESC-GROSS DEe l~
<br />947=19 DESC'-GROSS DEe 19
<br />
<br />727n55 DESC-GROSS DEe 19
<br />
<br />477:2. 99 DEE;C-"'GRU~..:"~i DEL 1''''
<br />12361182 DESC-GROSS DEe 19
<br />104~3b DESI:-GROSS DEe 19
<br />931~20 DESC-GROSS DEe 1~
<br />29~5tt80 DESC-GROSS DEe 19
<br />4639.17 DESC-GROS5 DEe 1)
<br />
<br />i-:~MiFr:
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<br />10,0
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<br />),0.0
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<br />1 ()" 0
<br />
<br />30.0
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<br />3~5,; 0
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<br />40::0
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<br />,4~5 = 0
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<br />(:,2116 :I :::~
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