2004-06-03 Check $,1042.24Woodside Cedar Creek, LLC
13736 Johnson Street NE
i Ham Lake MN 55304
Vendor No. 123277 Date 06/03/04
aty of at>artwna
Check No.
10097943
~. InwiceNUmber InwiceDate Description Gross Amount Discounts/Adjustments PaymentAmount
~' 0109847 0
it 052404 Cedar Creek South 5th 1,042.24
1,042.24 1,042.24
1,042.24
Woodside Cedar Creek, LLC KEYBANK NAIICNAL ASSOCIAII IXJ
52-60;,,2608 10097943
13736 Johnson Street NE
Ham-Lake MN 55304 Date GneckAmcu~:
06/03/04 ~ *****1,042.24
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To The City of Albertville
Order 5975 Main Street
/~-~
~ P.O. Box 9
Albertville MN 55301
~I' X009794 3jl' ~:0 L ~ 200608: L90994400 L8 llj'