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<br />Centerville Lions Club Fete De Lacs Account 2007 <br /> <br />$20.74 <br /> <br />Deposits <br /> <br />$18.394.00 <br />$18,394.00 <br /> <br />Expenses <br /> <br />$1150.00 <br />$6800.00 <br />$1200.00 <br />$ 22.10 <br /> <br />$1406.00 <br />$3600.00 <br />$ 500.00 <br />$ 120.00 <br />$ 850.00 <br />$ 140.00 <br />$ 425.00 <br />$ 300.00 <br />$ 600.00 <br />$ 300.00 <br />$ 150.00 <br />$ 387.42 <br />$ 6.49 <br />$ 53.23 <br />$ 220.13 <br />$ 3.38 <br />$18,233.75 <br /> <br />$20.74 <br />+ $18, 394.00 <br />- $18,233.75 <br /> <br />$180.99 <br /> <br />Starting Balance <br /> <br />Donation - City of Centerville <br />Total - Deposits <br /> <br />#3001 "oid <br />#3002 Midway Party Rental- Tent deposit <br />#3003 Hollywood Pyro - Deposit, fireworks <br />#3004 Hollywood Pyro - balance due fireworks <br />debit Fete de lacs checks <br />#3005 "oid <br />#3006 Midway Party Rental - tents, tables, chairs <br />#3007 Start up cash <br />#3008 Dance security <br />#3009 Henry Lubrant - umpire <br />#3010 Joe Glowacki - Polka band <br />#3011 Marty Hanft - umpire <br />#3012 Mike Kloos - umpire <br />#3013 Jim Fischer - umpire <br />#3014 Mike To1uay - 1st place <br />#3015 Paul Luxem - 2nd place <br />#3016 Bud Lite Softball - 3rd place <br />#3017 Bill Bisek - food <br />#3018 Jim Snyder-food <br />#3019 Capras - fishing contest <br />#3020 "iking Trophy - fishing contest <br />#3021 Todd Wolnor - fishing contest <br />Total Expenses <br /> <br />Starting Balance <br />Total Deposits <br />Total Expenses <br /> <br />Ending Balance <br /> <br />;CP <br />