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5959951941/12/201010-Jan1110630-9KEATING346.08JAN RENT, UTILITY REIMB <br />610671/1/20103110Rent293 <br />611591/1/20103712Utilities Reimbursement53.08CINDY <br />5960510121/12/201010-Jan1110630-10SHATTUCK-FAEGRE550JAN RENT <br />610601/1/20103110Rent550 <br />596768351/20/201010-Jan1110630-8WILLSON550FEB RENT <br />prepay3110Rent550 <br />4,612.94 <br />TOTAL4,612.94 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,612.94 <br />3110Rent4,452.67 <br />3202Deposit Forf-Supplies45.94 <br />3203Deposit Forf-Maint/Rprs61.25 <br />3712Utilities Reimbursement53.08 <br /> <br />