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Check N�mUer Check Date Amoun# <br />09/2712Q1D �scrowRelease1492ArdenPlace 101-00000-22000 3,OOO.DO <br />Inv 092710 Total 3,OOO.UO <br />37519 Total: <br />2251 - North Star Remodeling LLC Total: <br />5344 - Nosek, Mary Line Item Account <br />37520 10/01/2010 <br />Inv U72810 <br />Line Item Date Line ltem Des,c;iption <br />07/2812D10 July Arden Hills �Iotes <br />Inv 072810 Total <br />Cnv �90310 <br />Linc ltem Date Line Item lacscriptian <br />09/63/2010 August Arden Hills Notes <br />Inv d90310 Total <br />37520 `1'otal: <br />6349 - Nosek, Mary Total: <br />6252 - Oftice Depot Line Item Account <br />37521 10/01/2010 <br />inv 125842947L <br />Line Item Date Line Item Bescrivtion <br />04/69/2010 office supplies <br />Inv 1258429471 Total <br />Iiiv 531325968001 <br />Line Itein Date Line Item Descr�tion <br />0 813 112 0 1 0 office supplies <br />Inv 531325968041 Total <br />3752i TotaL• <br />6252 - Office Depot Total: <br />2247 - 09son, BernarrF Line Item Account <br />37522 1010I12010 <br />Line Item Account <br />101-411Qp-43540 <br />Line Item Account <br />101-411D0-43540 <br />Line Ttem Account <br />101-415�0-4201U <br />Line Item Account <br />101-41500-42U10 <br />3,000.00 <br />3,000.00 <br />i2o.ao <br />120.00 <br />1b0.OQ <br />160.00 <br />280.00 <br />280.00 <br />27 $a <br />27.84 <br />856.99 <br />856.99 <br />884.83 <br />884.83 <br />AP-Check ]7etaii (10/7/2fl10 - 9:41 A1vI) Page 13 <br />