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� 1 ACCOUNTS PAYAGLE FRE-PAID CHECK REGISTER <br /> :10-02 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHEC'� <br />] ����DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> . <br /> AN:CcEFELECTRC,siICE 3ES7r: <br /> ACCOUNT NUMBER- 100-419O-5130O0 ANT- 11 .60 DESC-REP,IR M0�ITOR <br /> TCTIL 11.61 <br /> �9 TOENSING, JAMES 38197 12/10/93 12y1O/93 45.00 45.00 <br /> ACC3jNT NjMBER- 250-4351-160017 AMT- -ERTAlNER-CHRISTMAS PARTY <br /> V�NDOR TO-AL 45.00 45.06 <br /> =ICKOK, KITTY 38898 12/10/93 12/1 :/93 56.0C <br /> ACCOUNT NUM8ER- 100-4150-362000 AMT- 56.O0 [ESC-MILLAS.E/YEAR-Ek[ WORKSHOP <br /> VENDCR TOTAL <br /> DEL-,RID 12/10/932�1 .50 241 .5(' <br /> AC�OUNT NUMGER- 250-4352-160130 AMT- 241 .5O :ESC-CATIR 42 MEALS-S'JNRISE SENIT.RS <br /> VENDOR r�r4L 241.50 241 .5. <br /> �0 RAMACHER, TIMOTHY 38901 12/13/93 12/13/93 100.00 100.0� <br /> ACCOUNT N2MBER- 100-3912-000000 AMT- 100.00 DESC-EMPLOYEE CHRISTMAS PARTY <br /> VENDOR TOTAL 10O.00 1O0.00 <br /> UL!TICH, MICHAB- 38902 12/13/93 12/13/93 82.4G 82.4� <br /> ACCOUNT NUMBER- AMT- 82.48 DESC-"FRANKLI:.-:" SUPPLIES <br /> VENDOR TOTAL 82.48 82.46 <br /> 4��� <br /> 1�m�NT, GE-RGE & 12/13/93 12/13/93 10.;0 1�.0� <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 10.0O DESC-HOLIDAY LIGHTS-HONORABLE MENTN <br /> VENDOR TCTAL 10.00 10.�C <br /> _5 MURPHY , JIM & CAROL 38904 12/13/93 12/13/93 10,00 10.00 <br /> ACCOUNT NUMBER- 250-4353-160201 ANT- 10.00 DESC-HOLIDAY LI3HTS-HO-4[,FAiLE M�NTW <br /> VENDOR TOTAL 10.00 10.0C <br /> 1 GREGERSON, ALAN & 8AR* 38905 12/13/93 12/13/93 10.D0 1O.0� <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 10.00 DESC-HOLIDAY LIGHTS-HONORABLE MNTN <br /> VENDOR TOTAL 10.00 10.0C <br /> 5 TRUEHART, DEE & LEVIE 38�06 12/13/F'3 12/13/93 <br /> ACCOUNT JrNGEF- 250-4353-160201 AMT- 30.00 DESC-HOLIDAY LIGHTS-FIFTH PLACE <br /> VENDOR TOTAL 30.00 30.0C <br /> )5 ALLEN, JIM 38907 12/13/93 12/13/93 35.00 35.0C <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 35.00 DESC-HOLIDAY LIGHT - FOURTH PLACE <br /> VENDOR TOTAL 35.00 35.01 <br /> !4 ANDERSON, MICHAEL & J* 38908 12/13/9312/13/93 40,00 40,0C <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 40.00 DESC-HOLIDAY LIGHTS-THRID PLACE <br /> VENDOR TOTAL 40.0O 40.0C <br /> 410g , JOSEPH & GERA* 32909 12/13/93 12/13/93 45.00 4 .0' <br /> UNT NUMBER- 250-4353-160201 ANT- 45,00DESC-HOLIDAY LIGHTS - SECOND PLACE <br />