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<br />AGE <br />IP-Cl0-02 <br />'ENDOh: <br />NO \JEN[;[jF~ <br /> <br />NAt'IE <br /> <br />72(.)--' HE I N _ ...JANET <br />'.C)l'!r'.lT h.lIJlvl';::" R-- <br />....., M W"I 1'''11 f ....'L...,. <br /> <br />6211 MCINTYRE, ROBIN <br />f~lCCOUr,n NUt1BER- <br /> <br />7202 KARSTAD, REBECCA <br /> <br />CHECf::: [HEel-=:: <br />t..JU!'1BEF\ D~rfE <br /> <br />::::7:S92 07/15/92 <br /> <br />250-4353-020213 AMT- <br /> <br />T7 t,';<:: 07/15/92 <br />250-4353-'020213 AMT- <br /> <br />ACCOUNT NUMBER- 250-4353-020213 <br /> <br />:::7/-,94 07/1.5/';12 <br /> <br />A!"!T.- <br /> <br />7225 TOMCZYK, CURT <br />i~CCOUNT NU!'lBER.. <br /> <br />.-,-lll-,I::" <br />..:' I c.' ::'._1 <br /> <br />250.-43::i:3.-02021 :::: <br /> <br />07/1:5/92 <br /> <br />i~I'1T - <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />t'iOUNDS \j;: aJ <br /> <br />I N'v'O I CE i\WiBR <br /> <br />INllDICE <br />DI;TE <br /> <br />I Nl,,/[j I CE <br />AI'10UNT <br /> <br />DISCOUNT <br />At,CUNT <br /> <br />07/15/92 <br /> <br />500=00 <br /> <br />500.00 DESC-CHOREOGRAPHER <br />VENDOR TOTAL ,500~OO <br /> <br />07/15/92 1000.00 <br />1000.00 DESC-SE-r DESIGN/CONSTRUCTION/LIGHTS <br />VENDOR TOTAL 1000.00 <br /> <br />07/15/=;/2 <br /> <br />500..00 <br /> <br />500=00 DESC-COSIUMER <br />i-/ENDOF TOTAL <br /> <br />500,,00 <br /> <br />07/15/92 <br /> <br />2:::;01100 <br /> <br />2~50 = 00 <br /> <br />DESC-STAGE MANAGER <br /> <br />VENDOR TOTAL 250.G) <br /> <br />7201 LANE, MICHAEL ~7A9A 07/15/92 07/15/92 1000.00 <br />ACCOUNT NUMBER- 250-4353-()20213 AMT- 10()O~OO DESC-ART!STIC DIRECTOR <br /> <br />2750 ULR I CH, 1'-1 I C;!--I(.:iEL <br />ACCOUNT !\!tJi'lBER- <br /> <br />2135 MERMAID BOWLING <br />ACCUUNT 1.~U!\1BEF-. <br />. <br /> <br />'-' ! (~'-}'-' <br />'.-'" '-; ... ,_, <br /> <br />7::::0-4121'-:~;(:,:3000 <br /> <br />LANES <br /> <br />,~I .' ,.~: ":z ':' <br /> <br />07/ i l.:::_/'?,/:2 <br />Al'~'jT~'. <br /> <br />07.1 17 /'i"2 <br /> <br />{il'T-. <br /> <br />7040 CRUIKSHANK, TIMOTHY 37700 07/17/92 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />250-',<:~:351'-.1 /~,002~:: <br /> <br />ACCOUNT NUMBER- 100-4190-380000 <br /> <br />:3~iOO 1'1 I NETOR. F: I C <br />;..\CCOUNT i'.!LWIBEF~-- <br /> <br />A.200 MINr'iESOTA DEPT <br />ACCOUNT I\ILH'"IBE:r-::.- <br />ACCOUNT NU!'iBEF:- <br />ACCOUNT Nur~iDEr-::.- <br />ACCl]tJl'~T NUI"1BER- <br />ACCOUNT NUl"1BEFi-. <br />P;CCOUNT Nur1BER- <br />ACCOUNT NUl"1BER- <br />ACCOUNT NUl"1BER- <br />(:\CCOUt'H NUr'1BER- <br />ACCOUNT NLWiBER- <br />ACCOUNT NUI'1BER- <br />P,CCOUNT NUl"<iBER- <br /> <br />. <br /> <br />AIV!T- <br /> <br />37701 07/17/92 <br />100-4180-160000 AMT- <br /> <br />OF FE\/i~ <br /> <br />37702 <br /> <br />700-,3:::21'-,()OOOOO <br /> <br />100.- :3::<21 - 000000 <br /> <br />i 00-3:371 MMCH)OOOO <br /> <br />100--41 '10...11 :;:::000 <br /> <br />100....4 i 90-11 4000 <br /> <br />100.- 41 'iO - ::::30000 <br />100.-4200--401000 <br />100--4360--12100C <br />100-4:;:50-.703000 <br /> <br />100,-,42/::..=0,-240000 <br />700-4 i :21,-1 22000 <br /> <br />7(.iO'-4.121 -2f{.OOOO <br /> <br />07/17j';!2 <br />?it1T .- <br />Ai"1T- <br />At'H--. <br />A!"!T- <br /> <br />AI"'IT- <br /> <br />AW-- <br />AMI- <br />P!MT-- <br />Ar'iT.- <br />AMT.- <br /> <br />At"IT.- <br /> <br />AI-'lT.- <br /> <br />1000.00 <br /> <br />VH)DDE TOT f4L_ <br /> <br />07/1/:../1;)2 <br /> <br />100110(:; <br /> <br />100=00 <br /> <br />DEse-EXPENSE ADVANCE <br />VENDOR TOTAL 100.00 <br /> <br />07/17/92 <br /> <br />i S2 II :50 <br /> <br />1 :=~2 :> 50 <br /> <br />DESC-73 CHILDREN BOWLING-7/17 <br />VENDOR TOTAL 182.50 <br /> <br />07/17/92 35.40 <br />20.00 DESC-MAUMA MEETING <br /> <br />15~40 DESC-'MILEAGE <br /> <br />VEt,!DOR TOTAL <br /> <br />:3~S . 40 <br /> <br />07;17/92 19.12 <br />19.12 DESC-COMPUIER CABLE <br />VENDOR TOTAL 19.12 <br /> <br />07/17'./92 <br /> <br />I::' ,~ c: .:. "I <br />'_1,_1._::1" '_' J. <br /> <br />74-lj. " 17 <br /> <br />DESC-2I'm <br />[lESC-2ND <br />DE<:-;C-2ND <br />LiEse-2ND <br />DESC-2ND <br />DESC-2ND <br /> <br />SALES iAX <br />SALES TAX <br /> <br />II . ~~! .1 <br /> <br />G!TF~ <br />Olf;: <br />OlR <br />OIR <br /> <br />USE TAX <br /> <br />'li-.=-- <br />U;:)l:. <br /> <br />TAX <br /> <br />10 4..q. <br /> <br />3~;.4::: <br /> <br />.~'..,. <br />,~ .'",... <br /> <br />DTR USE T{:.)X <br /> <br />1~.U6 <br />.;...09 <br /> <br />DEse -. 2ND <br /> <br />DIP USE TAX <br />DTF\ USE TAX <br />G"!TF~ USE TAX <br />Q Tf.: USE Hd <br />OTR USE TAX <br />DTR USE TAX <br />OlR USE TAX <br /> <br />M. I: ._''':'' <br /> <br />DEse - 2t'-JD <br />DESC-2ND <br />DESC - 2hiD <br />[IESC-.2ND <br />DESC--2ND <br /> <br />:36 II 0:3 <br /> <br />._1", ,-,.! <br /> <br />'_Ill 51 <br /> <br />CHECf:: <br />Ar'iGUN"T <br /> <br />500::0(: <br /> <br />- - ~ ~- <br />::!{}O II OC <br /> <br />1000 1: 0(: <br /> <br />1000.00 <br /> <br />~iOO co oe <br /> <br />500=00 <br /> <br />250.:0(: <br /> <br />"- <br />250.00 <br /> <br />1000.0C <br /> <br />1000=OC <br /> <br />10U.oe <br /> <br />10()=OO <br /> <br />1 ::::2: .5(: <br /> <br />i82..5C <br /> <br />:;::~ " 4C <br /> <br />35114.(: <br /> <br />19.1:2 <br /> <br />19.1.2 <br /> <br />:::65.31 <br />