V O L U M E 3 2 I S S U E 3 P A G E 7
Show Name , Date & Time , Location Information
• Nordlager Show , Cloquet , MN Sat July 10 , 2010 Northeastern Saloon Dave Wendl # 6243
• Schell ' s Border Batch Chapter meeting August 7 , 2010 Meeting at 1:00 p . m . Mike Anderson Residence , , MN
• Leinenkugels Show August 14 , 2010 10 a . m . till 2 p . m . Leinenkugels Brg . Co . parking lot , Chippewa Falls , WI Dave Wendl # 6243 651-731-9573
• CANvention 40 Sep 9 — 12 Valley Forge , PA
• Stubiefest IV — September 11 & 12 , 2010 Camping starts on Friday afternoon , Billy Can Shoot 9 a . m . Show @ 10 a . m . - 2 p . m . Hayride in afternoon and Karaoke in the evening Dan Stueber acreage & building 18154 US Hwy 14 , New Ulm , MN Tom Terwilliger # 28855 ( 515 ) 295 7819 or Mark Stueber ( 507 ) 276-6259
• Hamm ’ s Brewery Show : September 19 , 2010 , 9am – 3pm . Hamm ’ s Brewery NW Parking Lot , 3 blocks east of Payne Ave . on Minnehaha , St . Paul , MN Hamm ’ s , Cans & General Breweriana . Call us at 763-252-0114 or toll free at 1-800-553- 2092 for more show or dealer info or visit us at www . hammsclub . com
• Guzzle N Twirl Oct 8 & 9 , 2010 Aldrich Arena , St . Paul MN Dave Wendl # 6243 651-731-9573
• Border Batch 7th Annual Christmas Party & Antique Beer Tasting Event Dec 11 , 2010 @ 10:00 a . m . till ? Party @ Mark Stueber Residence 1525 S . Minnesota St . / Antique Beer Tasting @ B & L Bar , New Ulm , MN Tom Terwilliger # 28855 ( 515 ) 295 7819 or Mark Stueber ( 507 ) 276-6259
Ending Cash Balance as of
Treasurer ' s Report
March 31 , 2010 $ 4,116.11
Credits : |
Dues ….. |
$ |
140.00 |
Raffle ( Show ) ….. |
$ |
228.00 |
Raffle ( Holiday ) ….. |
$ |
17.00 |
Chapter Sales ….. |
$ |
75.00 |
Food Sales ….. |
$ |
160.00 |
Schell ' s Deliveries ….. |
$ |
378.00 |
….. ….. |
|
|
Total Cash $ 5,114.11
Disbursements : Supplies ….. |
$ |
19.96 |
Postage ….. |
$ |
23.18 |
Mark Stueber ( Food ) ….. |
$ |
141.00 |
Newsletter ….. |
$
119.84
|
T-shirt Printing ….. |
$ |
177.62 |
Mark Stueber ( Trans .) ….. |
$ |
60.00 |
….. |
$ |
- |
Total Disbursements : $ 541.60
Ending Cash Balance as of June 1 , 2010 $ 4,572.51