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<br />PAGE c- <br />f-~F-C i(H)2 <br />'VENDOF: <br />NO VENDOF: <br /> <br />CHECt< <br /> <br />NAi.'1E <br /> <br />NLH'1bEP <br /> <br />56:.lITE_ NEILSEN <br />I . <br />I ~CCOUNT NUMBER- <br /> <br />Ci...ECf< <br /> <br />DATE <br /> <br />4507/:'1 Ol:'l/27/';~'5 <br /> <br />250-4353-160210 AMT- <br /> <br />B9700 BUTTON MAGIC <br /> <br />t;CCnUt...iTS <br /> <br />PAYABLE PRE-PAID <br />Motii--iDS '-,i I E~~ <br /> <br />CHECK F;~EG I STEE <br /> <br />INVCICE <br /> <br />INVDICE <br /> <br />DISCDUNT <br /> <br />I N'v'O I CE <br /> <br />N1VfBF Df~~ TE <br /> <br />?WiOUNT <br /> <br />7504100 <br /> <br />06/27/95 750=00 <br />DESC-ENTERTAINMENT - JUl_Y ~ <br /> <br />VENDOE TOTAL <br /> <br />750 :: 00 <br /> <br />Ol~.' / i ';1 /9:5 <br /> <br />255aOO <br /> <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />45077 06/19/95 1058 <br /> <br />i'./ENDOf':;~ TDT FiL. <br /> <br />25:; 11 00 <br /> <br />I <br />I <br />~3020 CHANHASSEN DINNER THE* 4~n7R <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />~MT- <br /> <br />O,~)/2:=:/9~~ <br />At"otlT-' <br /> <br />:::~::i5 II 00 riJ::sc- IIrEST I\i(~L IN "rt-iE Pf;\F~Kfj BUT-rOr\IS <br /> <br />Ob/2;~;,/95 <br /> <br />1501,00 <br /> <br />1. ~50 I: 00 <br /> <br />DE8C-' Ii 42p..!D STI:~EET i; -.. ,JUNE 28 <br /> <br />VENDOR TOT~iL <br /> <br />1 ~50 II 00 <br /> <br />16820 BRENNAN, TIM 45079 06/28/95 06/28/95 106~45 <br />ACCOUNT NlJMBER- 100-.4190,-703000 AMT- 106~45 DESC-COMPUTER SOFTWARE <br /> <br />R3000 RIVERSI[~ THEATRE 45080 06/28/95 <br />ACCOUNT NUMBER-. 250-4353-160213 AMT- <br /> <br />J8000 MINNESOTA~ UNIVERSITY* <br /> <br />4:;0;:: i <br /> <br />ACCOUNT NUMBER- 700-4123-363000 <br /> <br />eliS 12::: 1?'5 <br />P,i1T.- <br /> <br />106.45 <br /> <br />\/E\DDR TOTAL <br /> <br />n/~, /.:.);:~ /::;=~ <br />_ _: ~M"": . ... <br /> <br />22~i=OO <br /> <br />_ _ .,. ,. M <br />.." ,:I... (h.', <br />.&.. .I"M .~,: 'I ........M: <br /> <br />DESC-2 DECK CHAiRS <br /> <br />i..,)ENDDF: TOTAL <br /> <br />22:i \I 00 <br /> <br />0';;, /2::;: /95 <br /> <br />40.00 <br /> <br />1:1.( II (H) <br /> <br />DESC-EMR-PRIVATIZING P/W <br /> <br />SP\i-ULFICH <br /> <br />\jE;\~DDF TDTP€L <br /> <br />40:00 <br /> <br />;Joe...:::: -. F 0 A <br />.-. ... . "r-- <br />.! I' II\! T 1__.llt",-,!:::.. '-'... <br />-._w.,~, . ,.....11:1..' ! \ <br /> <br />4~nR~ 06/29/95 06/29/95 350.00 <br /> <br />VENDOR TOTAL 350.00 <br /> <br />100-4150-303COO AM1'- 350=00 DESC-CERTIFICATE OF ACHIEVEMENT <br /> <br />~6000 MOUNDS VIEW. CITY OF 45084 06/29/95 <br />ACCOUNT NUMBER- 100-3991-000000 AMT- <br /> <br />L:::: '56 !:i L I NDEF{ ..' S LJf.V:':DEN <br />{~CCOUl\\T NUt'lBEF.- <br /> <br />CENTE ,~, <br /> <br />4!:5G:::5 <br /> <br />7 O(} -2~.:~O;:+ --OOOO(H) <br /> <br />~60~) MOUNDS VIEW. CITY OF 45086 <br />ACCOUNT NUMBER- 700-4121-901000 <br /> <br />01.::,/29 /1~J~i <br /> <br />f~!'1T- <br /> <br />COt./29/S~5 <br />Ar-1T.- <br /> <br />ACCOUNT NUM8ER- 250-3500-351028 <br /> <br />4~:;OS7 06/2':.!/'~~::::i <br /> <br />Ai~1T - <br /> <br />5630i NEECt:::, DON <br /> <br />'r::0:315 EAST SIDE BE.';,iEF\I2JGE 4::,(:::::::: (),~,!29 /';"5 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- <br /> <br />GI700 GASOLINE ALLEY <br /> <br />450;::9 O,~-../:30 /9:.:i <br /> <br />Ie <br /> <br />06/29/95 13~65 <br /> <br />13a65 DESC'-REIMBURSE CASH DRAWER <br /> <br />\/ENDDF\ TOTAL <br /> <br />1:3. ';;,;:i <br /> <br />O/':'ll29/'~)5 <br /> <br />140.00 <br /> <br />140 n ()O <br /> <br />DESC-REF-HYDRAhlT <br /> <br />~JRENCH - V;iL VE <br /> <br />\JEI\!rlOR TOTj~L <br /> <br />140.00 <br /> <br />o<:! /29l:~!~; <br /> <br />'::.'() (lfi <br />.' .M. :I "_. ._. <br /> <br />901100 <br /> <br />DESC-REFUND-7622/24 WOODLAWN DR <br /> <br />\iEl'..iDGF~ TDT(~L <br /> <br />I_ji'; {U.i <br /> <br />\)6/29/95 <br /> <br />L 1 . '._"_' <br /> <br />21.00 DESC-REFUND FOR BRANDON,ADAM.JUSTIN <br /> <br />VENDCiF~ TOTAL <br /> <br />21,,00 <br /> <br />06/29/95 155.10 <br />155.10 DESC-BEER FOR CLUB HOUSE <br /> <br />VENDOR TO'fAL 155~10 <br /> <br />0/.; I::~n />:;.'::::; <br />.. - t - ..: . - <br /> <br />6701150 <br /> <br /> <br />?~r'1DUNT <br /> <br />DEPEr <br />