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<br />reNDOR
<br />
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<br />
<br />CHECK
<br />r',,!Ui"'!)3El~:
<br />
<br />12135 MERMAID BOWLING LANES
<br />
<br />~5i272
<br />
<br />ACCOUNT NUMBER- 75{)-4601-160000
<br />
<br />_3580 LINKE, SHARON
<br />P;Ci::-;OUi\.!T NUI"'IBEF:-
<br />
<br />CHE[:f:::
<br />Di2jTE
<br />
<br />10/11/96
<br />ArtY'--
<br />
<br />,......:.-.-..-. . ~ ..._. ..-.
<br />::i 1 ..::: .I ..:; 1 U ./ 1 ~I / '/ '::=
<br />
<br />25()-4351-16()002 AMT'-
<br />
<br />;4680 AMERICABLE
<br />
<br />;::; i "~:7 Li.
<br />
<br />ACCOUN"Y NUMBEP- 100-4139-7()~:OOO AM"f-.
<br />
<br />10/1 (:: .../ii/t~:
<br />
<br />32130 GERTENS GRRENHOUSE 51275
<br />ACCOUNT NUMBER- 7~0-4600-121000
<br />
<br />:5400 LEE COLLI~IS L!MI"TED
<br />
<br />10/16/9/:.,
<br />
<br />i4f"iT -.
<br />
<br />~:i:l276 :lO/1(:,/9(:.
<br />
<br />ACCOUNT NIJMBEI~- 100-4190-160000 AM'f-
<br />
<br />i4200 NORTHERN STATES
<br />ACCOUI'."iT j\j\fD3EY-
<br />
<br />
<br />35:.00DHUE COUi\llY
<br />ACCOUNT NU\'1BER,-
<br />
<br />PDliJEP.:;!"
<br />
<br />;:! 1 :277
<br />
<br />700,-4123-,32:20::)0
<br />
<br />NA T I DI.'.,!~,
<br />
<br />~~5 i 27;::
<br />
<br />1. C!O.- 41 :~:9.- 401 ()OO
<br />
<br />10/16/96
<br />A!'n,-
<br />
<br />:l 0 .:/ :t t:: ,/1:;1 I:,
<br />
<br />;if:1T .~
<br />
<br />ACCOUNTS PAYABLE PRE-PAID
<br />;'iCUI\iIJS V I E\..j
<br />I NVC: I CE
<br />INVOICE NMBR DATE
<br />
<br />CHEC;K HEGISTEF~
<br />
<br />I N\../iJ I CE
<br />
<br />DISCOUNT
<br />
<br />A!':li{]Ui\~T
<br />
<br />Ai"iDU!'.fT
<br />
<br />\)ENDDF\ TDT~iL
<br />
<br />125.77
<br />
<br />10./11/96
<br />
<br />.- - '"'' -.-
<br />: ,: : ,,-.
<br />;."0:" a::'.'::
<br />
<br />9/:.7 II 9:::;
<br />
<br />DESC-LEAGUE BANQUET
<br />
<br />\/El\!DOP TDTAL..
<br />
<br />... . .-. .~.~
<br />'::..'6/ u';):3
<br />
<br />10/15/96 6Y.6~
<br />DESC-REIMBURSEMENl FDR SUPPLIES
<br />
<br />\./E::NDDF~ TOTAL
<br />
<br />69. /:'I;:~
<br />
<br />:=-il~:::::9..Q./-: - ()n"!
<br />.- .~ "..' ... ~ - .-
<br />
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<br />I () /U~:: /';J/:.,
<br />
<br />;:~() II 95
<br />
<br />~U.Y~ DESC-NETWORK CABLE FOR ETHERNET
<br />
<br />VENDDF\ TOT {-';L
<br />
<br />!:~(~ &::..'~
<br />
<br />iO/lf::../;:;'6
<br />
<br />i Q'j /"';=:
<br />.a. ." ... :I "_"'_"
<br />
<br />191.68 DESC-FLDWER BULBS
<br />'...jENDOF~ TOTi2jL
<br />
<br />191 a 6::;
<br />
<br />i 0 l16/';-;(::
<br />
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<br />.L--r.." "'_.'.:
<br />
<br />149.37 DESC-BLK/WHT TAPE
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<br />;:! 1 :li::.,()
<br />
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<br />
<br />DESC-2450 BRONSON DR
<br />
<br />VENDDR TDTt~~L
<br />
<br />5i ..60
<br />
<br />10/16/96 244u84
<br />244.84 DESC-LEASE READER/PRINTER
<br />VE~mOR TOTAL 244.84
<br />
<br />S0205 DIAMOND T-RANCH 51279 10/16/96 10/16/96 273.00
<br />ACCOUNT NUMBER- 250-4351-160021 AMT- 273.00 DESC-OCT 18 OUTING-HORSEBACK RIDI~~
<br />VEN[OR TOTAL 273.00
<br />
<br />~1111 CIRCUS PIZZA 51280 10/16/96 10/16/96 110~25
<br />ACCOUNT NUMBER- 250-4351-160021 AMT- 110.25 DESC-OCT 18 OUTING
<br />VE~mOR TOTAL 110.25
<br />
<br />50351 PINE l'I~EE APPL.E ORCHA'~' 51281 10/16/96 10/16/96 105~OO
<br />ACCOUNT NUMBER- 250-4?51-160021 A~r- 105.00 DESC-OCT 18 OUTING
<br />VENDOR T01'AL 105cOO
<br />
<br />33215 SHOREVIEW, CITY n.' 51282
<br />ACCOUNT NUMBER- 250-4351-160021
<br />
<br />39010 BURGER KING
<br />
<br />c:: 1 ..::,:,.:=
<br />"_, J. L'w,"_'
<br />
<br />ACCOUNT NUMBER- 250-4351-160021
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<br />10/1t,/96 80~OO
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<br />DEse-OCT 17 -UNDERWATER WRLD/SWM
<br />
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<br />:244.3
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<br />:273.0
<br />
<br />273110
<br />
<br />1101.2
<br />
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<br />10:..0
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<br />80110
<br />
<br />80,,0
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