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<br />PAGE ~) <br />AP-C10'-02 <br />VENDOH <br />. VENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />P0400 PADELFORD PACKET BOAT* 38539 07/16/93 <br />ACCOUNT NUM8ER- 250-4352-160130 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />1'1OUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />Cl.-!ECK F:EG I sn <br /> <br />INVOICE D: <br />AMOUNT <br /> <br />07/16/9:3 <br />2:;:1.00 DESC-CRUISE DATE <br />VENDOR TOTAL <br /> <br />2:::], . 00 <br />7 /27 19~3 <br />231.00 <br /> <br />83180 SHAKGPEE, CITY OF 38540 07/16/93 07/16/93 17:?-.00 <br />(.\CCOUf\.IT NUI"lBER- 2:50-4.:351-16002:3 AMT- 17::::.00 DESC-SWIt1MING POOL ~< WATERSL <br />VENDOR TOTAL 178.00 <br /> <br />B6755 BRAGER 7 DONALD 38541 07/16/93 07/16/93 140.00 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- 140.00 DESC-MILEAGE ADVANCE (500 @.: <br />VENDOR TOTAL 11~.O. 00 <br /> <br />M4200 MINNESOTA DEPT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />?iCCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEn- <br /> <br />:;:7212 i-')NCHORAGE <br />. ACCOUNT NUMBER-- <br /> <br />OF HE'Jolt- :::::::!542 <br />100... :;:::::::21- 000000 <br />700-3821"'000000 <br />100-4190-:1.12000 <br />1 OO-!')'l ';:)0-,703000 <br />1 ()()-.-.41':)()-70~:O(;O <br />1. 00 - 41 ;;/0 - 70:3000 <br />100-4:350-7030(1) <br /> <br />07/1';:;'/00 <br />AMT- <br />At"1T- <br />AI"IT- <br />AMT- <br />AMT-' <br />f.\1'1T - <br />AMT... <br /> <br />07/19/93 543.31 <br />.71 DESe-JUNE SALES TAl( <br />63D86 DESC-JUNE SALES TAX <br />37.25 DESe-JUNE USE TAX - COPY BALI <br />64.68 DESC-JUNE USE TAX - BOOK purn <br />100.10 DESe-JUNE USE TAX - D-C DRIVI <br />62.86 DESC-JUNE USE TAX - HENRY Am <br />21:3.85 DESC-,jUNE LISE TAX - SIERRFi D <br />VENDOR TOTAL 543.31 <br /> <br />38543 07/19/93 07/19/93 100.00 <br />100-4100-303000 AMT- 100.00 DESC-LUNCH-NEU7LINKE,ORDUNO,1 <br />VENDOR TOTAL 100.00 <br /> <br />U3995 UNITED PARCEL SERVICE 38546 <br />ACCOUNT NUMBER- 730-4121-363000 <br /> <br />07/:;20/93 <br />{:~MT- <br /> <br />37243 GARDEN INN 38547 07/21/93 <br />ACCOUNT NUMBER- 100-4260-363000 AMT- <br /> <br />37214 DINSMORE, ,JEFF 38544 07/19/93 07/19/93 650.00 <br />ACCOUNT NUMBER- 250-4353-160203 AMT- 650.00 DEse-FESTIVAL IN THE PARK - ] <br />VENDOR TOTAL 650.00 <br /> <br />37245 KOCH7 SANDRA <br />ACCOUNT NUt"lBER- <br /> <br />. <br /> <br />S8100 SUBWAY 38545 07/19/93 07/19/93 32.04 <br />ACCOUNT NUt1BER- 100-4100'-::':0:3000 AMT-' :;':2.04 [If::::SC-BUDGET Wl1F:i< SESSION <br />VENDOR TOTAL 32.04 <br /> <br />07/20/93 9.25 <br /> <br />DESC-RETURN SAFETY TAPES <br />VENDOR TOTAL 9.25 <br /> <br />.~! .a :2:!:, <br /> <br />07/21/93 82.13 <br />82.13 DESC-MANKATO CARB SEMINAR-PI' <br />VENDOR TOTAL 82.13 <br /> <br />37244 SIMMONS, DAVID 38548 07/21/93 07/21/93 1200.00 <br />ACCOUNT NUMBER- 250-4353-0:20213 AMT- 1200.00 DESC-DIRECTOR/MUSIC DIRECTOR <br />VENDOR TO'fAL 1200.00 <br /> <br />::::00.00 <br /> <br />38549 07/21/93 07/21/93 <br />250-4353-020213 AMT- 300.00 DESC-PIANIST <br />VENDOR TOTAL <br /> <br />:;::(>0 . 00 <br />