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VISION WORLD, INC. <br />2277 WEST HWY 36 <br />ROSEVILLE, MN 55113 <br /> <br /> MERRILL LYNCH <br />BANK ONE, COLUMBUS, N.A. <br /> COLUMBUS, OHIO 43271 <br /> 25-80-440 <br /> <br />PAY <br /> <br />FIVE <br /> <br />HUNDRED <br /> <br />AND 00/100 DOLLARS <br /> <br /> DATE CHECK NO. <br /> <br />02/14/199G 0072438 <br /> <br /> CHECK AMOUNT <br /> <br />***********$500.00 <br /> <br /> TO <br /> THE <br />ORDER <br /> OF <br /> <br />D. A. R. E. -ELK RIVER POLICE DEPT VOID AFTER 90 DAYS <br />C/O CHIEF TOM ZERWAS · <br />P.O. BOX 723 <br />ELK RIVER, MN 55330 <br /> <br /> "'O?~h:~B"' ':O~,t, O00~O[,,-' OhO~OISB?500,' <br /> <br />VISION WORLD. INC. <br /> <br />VENDOR NO. VENDOR NAME <br /> <br />72438 <br /> <br /> +00338 D.A.R.E.-ELK RIVER POLICE DEPT <br />TRANSACTION DATE REFERENCE GROSS AMOUNT DEDUCTION NET AMOUNT <br /> <br />02/05/199G 020596 500.00 .00 500.00 <br /> <br />CHECK DATE CHECK NO. TOTAL GROSS TOTAL DEDUCTION CHECK AMOUNT <br /> <br />02, /1996 0072438 500. O0 .00 500.00 <br /> <br /> <br />