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IMi CITY OF OiONO <br />CHICK NO. DATE <br />i4iaii <br />lAtsts <br />14IStf <br />“•*u <br />141437141437 <br />\iXSfill 14I4S1 <br />141410 <br />141412 <br />141417 <br />mMP <br />OS/21/11 <br />OS/21/11 <br />OS/21/11 <br />CHECK REGISTERAMOUNT <br />141.20 * <br />VENDOR ITEM DESCRIPTION <br />270.00 <br />270.00 • <br />KEYS WELL DRILLING WELL #3 REPAIR <br />12.0015.25 <br />17.25 • <br />KOEHNENS STANDARD <br />KOEHNENS STANDARD OILAUTO REPAIR <br />ACCOUNT NO INV <br />72-4531-437-85 <br />01-4220-129-31 <br />01-4341-129-31 <br />OS/21/11 41.49 LOQIS - SUITE 300 LABEL RECYCLING 01-4210-295-65 <br />OS/21/11 23.11 LOGIS • SUITE 300 DATA PRO-APR 01-4352-039-12OS/21/11 791.11 LOQIS - SUITE 300 LOQIS APPL SUPP APR 01-4352-069-15S3/21/11 451.10 LOQIS - SUITE 300 LOGIS APPL SUPP APR 01-4352-129-31240.77 LOQIS - SUITE 300 LOQIS APPL SUPP APR 01-4352-174-33 <br />480.11 LOQIS • SUITE 300 DATA PROC-APR 01-4355-019-15 <br />OS/21/11 717.43 LOQIS - SUITE 300 DATA PROC-APR 01-4355-129-31W/21/11 327.71 LOQIS - SUITE 300 DATA PROC-APR 01-4355-174-33 <br />144.41 LOQIS - SUITE 300 LOGIS APPL SUPP APR 72-4352-549-91100.SI LCQIS - SUITE 300 DATA PROC-APR 72-4395-541-91337.07 LOQIS - SUITE 300 LOQIS APPL SUPP APR 73-4352-519-92271.42 <br />3.11S.19 • <br />LOQIS - SUITE 300 DATA PROC-APR 73-4355-569-92 <br />OS/21/11 13.31 CITY OF LONG LAKE FLASHER 01-4325-249-42OS/21/11 68.13 <br />13.01 •CITY OF LONG LAKE LIFT ST 73-4344-569-92 <br />OS/21/11 1.21 MABUSTH-JEANNE TELEPHONE 01-4320-174-33OS/21/11 211.71 MABUSTH-JEANNE SEMINAR 01-4356-174-33OS/21/11 91.10 <br />323.77 •MABUSTH-JEANNE MILEAE 01-4361-174-33 <br />OS/21/11 110.50 <br />110.50 • <br />MARK VII DIST BEER 74-4815-591-94 <br />OS/21/11 1.314.21 <br />1.314.21 •MARTINS NAVARRE 66 AUTO REPAIR 01-4341-129-31 <br />OS/21/11 120.00 MED CTR HEALTH CARE JUNE INS 01-4151-039-12 <br />05-28-91 PAGE 3 <br />• P O f MESSAGE <br />•**-CKS <br />•••-CKS <br />•••-CKS <br />•••-CKS <br />•••-CKS <br />A M A -CKS <br />•••-CKS <br />•••-CKS