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'GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />'-C10-02 MOUNDS VIEW <br />.NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br />'203 IN, JANET 37692 07/15/92 07/15/92 500.00 500.0 <br /> OUNT NUMBER- 250-4353-020213 AMT- 500.00 DESC-CHOREOGRAPHER <br /> VENDOR TOTAL 500.00 500.0 <br />,211 MCINTYRE, ROBIN 37693 07/15/92 07/15/92 1000.00 1000.0 <br /> ACCOUNT NUMBER- 250-4353-02021:3 AMT- 1000.00 DESC-SET DESIGN/CONSTRUCTION/LIGHTS <br /> VENDOR TOTAL 1000.00 1000.0 <br />'202 K:ARSTAD, REBECCA 37694 07/15/92 07/15/92 500.00 500.0 <br /> ACCOUNT NUMBER- 250-4353-020213 AMT- 500.00 DESC-COSTUMER <br /> VENDOR TOTAL 500.00 500.0 <br /> 225 TOMCZYK, CURT 37695 07/15/92 07/15/92 250.00 250.0 <br /> ACCOUNT NUMBER- 250-4353-020.213 AMT- 250,00 DFSC-STAGF MANAGER <br /> VENDOR TOTAL 250.00 250.0 <br /> 201 LANE, MICHAEL 37696 07/15/92 07/15/92 1000.00 1000.0 <br /> ACCOUNT NUMBER- 250-4353-020213 AMT- 1000.00 DESC-ARTISTIC DIRECTOR <br /> VENDOR TOTAL 1000.00 1000.0 <br /> 750 ULRICH, MICHAEL 37698 07/16/92 07/14/92 100.00 100.0 <br /> ACCOUNT NUMBER- 730-4121-363000 AMT- 100.00 DESC-EXPENSE ADVANCE <br /> VENDOR TOTAL 100.00 100.0 <br /> 135 MERMAID BOWLING LANES 37699 07/17/92 07/17/92 182.50 <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 182.50 DESC-73 CHILDREN BOWLING-7/17 <br /> . VENDOR TOTAL 182.50 182.E <br /> 040 CRUIKSHANK, TIMOTHY 37700 07/17/92 07/17/92 35.40 35.4 <br /> ACCOUNT NUMBER- 100-4120-343000 AMT- 20.00 DESC-MAUMA MEETING <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 15.40 DESC-MILEAGE <br /> VENDOR TOTAL 35.40 35.4 <br /> 500 MINETOR, RIC 37701 07/17/92 07/17/92 19.12 19.1 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 19.12 DESC-COMPUTER CABLE <br /> VENDOR TOTAL 17.12 19.1 <br /> 200 MINNESOTA DEPT OF REV* 37702 07/17/92 07/17/92 865.31 865.:= <br /> ACCOUNT-NUMBER- 700=3821-000000 AMT- 744.17 DESC=2ND UTR-SALES-TAX <br /> ACCOUNT NUMBER- 100-3821-000000 AMT- _20 DFSC-2ND QTR SALFS TAX <br /> ACCOUNT NUMBER- 100-3371-000000 AMT- 10.44 DESC-2ND QTR USE TAX <br /> ACCOUNT NUMBER- 100-4190-112000 AMT 35.48 DESC-2ND QTR USE TAX <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 2.27 DESC-2ND QTR USE TAX <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 12.04 DESC-2ND QTR USE TAX <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 3.09 DESC-2ND QTR USE TAX <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 8.32 DESC-2ND QTR USE TAX <br /> ACCOUNT NUMBER- 100-4350-703000 AMT- 34.03 DESC-2ND QTR USE TAX <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 5.85 DESC-2ND QTR USE TAX <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- .79 DESC-2ND QTR USE TAX <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 4.51 DESC-2ND QTR USE TAX <br /> S <br />