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<br />:'AGE 4 <br />~P-C 1 (>-02 <br />lENa. <br />N_ENDOR <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />NAME <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />23.30 DESC-DECORATIONS <br />VENDOR TOTAL 23.30 <br /> <br />.6215 TRUEHART, DEE ~< L.EWIE 400::::1 12/15/';/2 12/15/,;>2 50.00 <br />ACCOUNT NUI"lBER- 250-4353-160201 AMT- 50.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 50.00 <br /> <br />,2354 FITCH, DON 40032 12/15/92 12/15/92 45.00 <br />ACCOUNT NUMBEF: - 250- 4353 -160201 AMT - 45 . 00 DESC - "HOLI DA Y LI GHTS II WINNER <br />VENDOR TOTAL 45.00 <br /> <br />~2222 KOLL, GENE 40033 12/15/92 12/15/92 40.00 <br />ACCOUNT NUMBER- 250-435::::-160201 AMT- 40.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 40.00 <br /> <br />~2223 FUNK, JOHN 40034 12/15/92 12/15/92 35.00 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- 35.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 35.00 <br /> <br />~2224 ANDERSON, MIKE & JOAN* 40035 12/15/92 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br /> <br />:22.- URPHY, JIM & CAROL 40036 12/15/92 <br />COUNT NUMBER- 250-4353-160201 AMT- <br /> <br />:2226 GRUBA, RAY 40037 12/15/92 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br /> <br />:2227 LEHMAN, JOE & GERRY 40038 12/15/92 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br /> <br />2228 MURASKI, STAN 400:;::9 12/15/92 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br /> <br />2229 ZAKSESKI, BRUCE 40040 12/15/92 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br /> <br />2230 THOMALLA, TOM 40041 12/15/92 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br /> <br />2231 GREGERSON, ALAN 40042 12/16/92 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br />~ <br /> <br />12/15/92 30.00 <br />::::0.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 30.00 <br /> <br />12/15/92 10.00 <br />10.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 10.00 <br /> <br />12/15/92 10.00 <br />10.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 10.00 <br /> <br />12/15/92 10.00 <br />10.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 10.00 <br /> <br />12/15/92 10.00 <br />10.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 10.00 <br /> <br />12/15/92 10.00 <br />10.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 10.00 <br /> <br />12/15/92 10.00 <br />10.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 10.00 <br /> <br />12/16/92 10.00 <br />10.00 DESC-"HOLIDAY LIGHTS" WINNER <br />VENDOR TOTAL 10.00 <br /> <br />CHECI <br />AMOUN' <br /> <br />2:3.3( <br /> <br />50.0! <br /> <br />50.0( <br /> <br />45.0( <br /> <br />45.0( <br /> <br />40 . O( <br /> <br />40 . O( <br /> <br />35.0( <br /> <br />35 . O( <br /> <br />30 . O( <br /> <br />30 . O( <br /> <br />10.0( <br /> <br />10.0e <br /> <br />1 0 . O( <br /> <br />1 0 . oe <br /> <br />10.0( <br /> <br />10.0C <br /> <br />10.0C <br /> <br />10.0C <br /> <br />1 0 . OC <br /> <br />10.0C <br /> <br />10 . OC <br /> <br />10.0C <br /> <br />10.0C <br /> <br />10.0C <br />