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Check Number Check Date Amount <br />38625 06/0312DII <br />Inv 10$78U 500.00 <br />3$625 Tatal: 500.00 <br />8304 - Instikute for Environmental Assessment, lnc. Tatal: <br />195f - Kirby BuElt <br />3862G 06103/2Q11 <br />Inv 313236 <br />38626 Totai: <br />1951 - Kirby Built Total: <br />0916 - Lakes CaunEry Service Coop <br />38527 06/03/2011 <br />Inv C1073-HA 9-7 <br />Inv CI073-HB 7-7 <br />Inv CId73-WO 0-7 <br />38G27 Totai: <br />0916 - Lakes Country Service Coop Tatal: <br />MAGS - Magie Bounce, Inc. <br />38628 06/03/2011 <br />Inv Q5272011 <br />38628 Tocal: <br />MAGB - Magic Bounce, Inc. Total: <br />0798 - MC�'dA <br />38629 06/0312a1I <br />Tnv 06.01.20ll <br />Inv 060120I 1 <br />38529 TotaL• <br />0778 - MCFOA Total: <br />5443 - i1�Ietro Products, Inc. <br />38630 06l0312011 <br />Inv 78190 <br />38630 Total: <br />500.00 <br />4,535.66 <br />4,535.66 <br />4,535.66 <br />4,758.00 <br />85I.d0 <br />1,368.DU <br />6,977.00 <br />6,977.00 <br />[,3b5.85 <br />E,3b5.85 <br />I,3G5.&5 <br />35.00 <br />35.Q0 <br />70.Q0 <br />70.00 <br />286.70 <br />286.70 <br />5443 - Metro Praducts, Inc. Tofal: 286.70 <br />AP-Check Dekail (611 �/2011 - 8:24 AM) Page 4 <br />