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Cheek Number Check DaYe Amount <br />inv 228.I2.31.2Q10 <br />Line Item Date Line Item Descrindon <br />12/31/201Q Admin Legal Rees �}9&.UO <br />12/31/201U Adcain Legal Fees 120.OD <br />Inv 228.12.31.2010 TotaE 618.OQ <br />Inv 244.12.31,2010 <br />Line Item Date Line Item Descrintioii <br />I2/3112D 10 Admin Lega[ Fees <br />Inv 244. [ 2.31.2014 Total <br />Inv 3.12.31.2010 <br />I.ine Item Date Line Iteni ]7escription <br />12/31/2010 Trinity Luthern Prkg Lot Agrmt <br />Inv 3.12.3 l .201 � 'Fotal <br />Inv 33.12.31.2010 <br />Line Item Date Line [tem Descriution <br />12/31/2010 Stenberg Abatement <br />inv 33.12.31.2010 Total <br />Inv 4. T 2.31.201 Q <br />Line Item Date Line item Descrintion <br />12/31/2010 2Dl0 PMP <br />Inv 4.12.31.2U lU Tota[ <br />Inv 5.12.31.2010 <br />Line [tem Date Line Item Description <br />12/31/2010 Lexington Trail Le�al Fees <br />Inv 5.1231.2010 Total <br />38177 Takal: <br />0509 - Peterson, Fram & Ber�man'Total: <br />1299 - Swanson, Christopher <br />38178 02/25/2611 <br />��v AH-1210-0[ <br />i.ine Item Aate I,ine Item Descrintion <br />12/31/2610 2010 Municast Financeal Modeling Services <br />12/31/2610 2010 Municast FinanciaE Modeling Services <br />1213I/2016 2010 Municast Financia[ Modeling Services <br />1213I/2014 2010 Municast Financial Modaling Services <br />12131/2DIfl 2D10 Manicast Pinancial Modeling Services <br />AP-Check Datail (212512011 - 2:15 PM) <br />3,053.07 <br />3,053.07 <br />a � �.ao <br />317.00 <br />126.00 <br />126.OQ <br />644.00 <br />644.OU <br />132,00 <br />I32.00 <br />5,368.U7 <br />5,368.07 <br />600.00 <br />600.OQ <br />6fl0.00 <br />600.OQ <br />640.OQ <br />Page 4 <br />