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GE 6 <br />'-C10-02 <br />.ND CHECK CHECK <br />N ENDOR NAME NUMBER DATE <br />)400 PADELFORD PACKET BOAT* 38539 07/16/93 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br />;180 SHAKOPEE, CITY OF 38540 07/16/93 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br />.755 ; BRAGER , DONALD 38541 07/16/93 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- <br />''200 MINNESOTA DEPT OF REV* 38542 <br />ACCOUNT NUMBER- 100-3821-000000 <br />ACCOUNT NUMBER- 700-3821-000000 <br />ACCOUNT NUMBER- 100-4190-112000 <br />ACCOUNT NUMBER 100-4190-703000 <br />ACCOUNT NUMBER- 100-4190-703000 <br />ACCOUNT NUMBER- 100-4190-703000 <br />ACCOUNT NUMBER- 100-4:350-703000 <br />'2•ANCHORAGE <br />CCOUNT NUMBER- <br />'214 DINSMORE, JEFF <br />ACCOUNT NUMBER- <br />100 SUBWAY <br />ACCOUNT NUMBER- <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTE <br />MOUNDS VIEW <br />INVOICE INVOICE DI <br />INVOICE NMBR DATE AMOUNT <br />07/19/00 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />38543 07/19/93 <br />100-4100-303000 AMT- <br />36544 O7/19/93 <br />250-4 _,5 3-1 60.: 03 AMT- <br />38545 07/19/93 <br />100-4100-303000 AMT- <br />995 UNITED PARCEL SERVICE 38546 07/20/93 <br />ACCOUNT NUMBER- 730-4121-363000 AMT- <br />': 43 GARDEN INN <br />ACCOUNT NUMBER- <br />7244 SIMMONS, DAVID <br />ACCOUNT NUMBER- <br />"245 1 OCH , SANDRA <br />�CCOUNT <br />- NUMBER- <br />38547 07/21/93 <br />100-4260-36.3000 AMT- <br />38548 O7/21/93 <br />250-4353-020213 AMT- <br />388549 07/21/93 <br />250-4353-02021 _, AMT- <br />07/16/93 231.00 <br />231.00 DESC-CRUISE DATE 7/27/93 <br />VENDOR TOTAL 231.00 <br />07/16/93 178.00 <br />178.00 DESC-SWIMMING POOL & WATERSLI <br />VENDOR TOTAL 178.00 <br />07/16/93 140.00 <br />140.00 DESC-MILEAGE ADVANCE (500 @ . 2 <br />VENDOR TOTAL 140.00 <br />07/19/93 543.31 <br />.71 DESC-JUNE SALES TAX <br />63.86 DESC-JUNE SALES TAX <br />37.25 DESC-JUNE USE TAX - COPY SALE <br />/-.4.63 DESC-JUNE USE TAX - BOOK PUBL <br />100.10 DESC-JUNE USE TAX - D-C DRIVE <br />62.86 DESC-JUNE USE TAX - HENRY AD' <br />213.85 DESC-JUNE USE TAX - SIERRA DI <br />VENDOR TOTAL 543.31 <br />07/19/93 100.00 <br />100.00 DESC-LUNCH-NEU,LIN!-E,ORDUNO,C <br />VENDOR TOTAL 100.00 <br />07/19/93 650.00 <br />650.00 DESC-FESTIVAL IN THE PARK - B <br />VENDOR TOTAL 650.00 <br />07/19/93 32.04 <br />32.04 DESC-BUDGET WORE: SESSION <br />VENDOR TOTAL 7:2.04 <br />07/20/93 9.25 <br />9.25 DESC-RETURN SAFETY TAPES <br />VENDOR TOTAL 9.25 <br />07/21/93 <br />82.13 DESC-MANKATO GARB <br />VENDOR TOTAL <br />82.13 <br />SEMINAR -PIT <br />8,_ <br />.13 <br />07/21/93 1200.00 <br />1200.00 DESC-DIRECTOR/MUSIC DIRECTOR <br />VENDOR TOTAL 12O0.O0 <br />07/21/93 300.00 <br />300.00 DESC-PIANIST <br />VENDOR TOTAL 300.O0 <br />