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Check Number Checic Date Amount <br />08i1 - Ramsey County Line Item Account <br />38339 03/25/20ll <br />lnv PHEH-030778 <br />Line Item Date T.ine Ite�re Descrintion Line Item Account <br />03/16120ll Hazazdous Waster Generator License May 2011-April 20i2 602-44490-44330 133.23 <br />Inv PHEH-03Q778 Total 133.23 <br />Inv SHAFL-001038 <br />Line Item Date Line Tterr� Descrintion Line Item Account <br />03/07/2011 2Q10 Credits 301-421Q0-43320 -9,827.00 <br />0310712U11 2010 Credits ]01-421Q0-33416 -41,777.00 <br />03/07/2011 2Q10 Cred'ets 101-421Q0-36280 -5,985.00 <br />03/07/2011 RC Sheriff March 2011 101-421Q0-43120 77,8$7.95 <br />Inv SHItFL-OOlU38 Total 20,298.95 <br />38339 Total <br />OSll - Ramsey Caunty Total: <br />1143 - SelectAccount Line ltem Account <br />38340 03/2512D E 1 <br />Inv 006103-3 <br />Line 3tem Date Line Item Description <br />03/12/2411 March 2011 Participant Fee <br />Inv OOb103-3 Tota] <br />38340 Total: <br />1i93 - SeiectAccount Total: <br />BULLC - SGC Horizon LLC Line Item Account <br />383�F1 03/2512p11 <br />Tnv 52441 <br />Line Item Date Line Item Descriotion <br />03/07/2011 2011 San. 5ewer Advertise;nent fur Bids <br />In� 52441 Total <br />38341 Total: <br />Line Item Account <br />101-�} E 300-44371 <br />Line Item Account <br />602-48504-43520 <br />20,a32.18 <br />20,432.18 <br />29.28 <br />29.28 <br />29.28 <br />29.28 <br />138.25 <br />138.25 <br />138.25 <br />BULLC - SGC Horizon LLC TotaL• 138.25 <br />1001 - 5prinflNextel IntCrd Line Item Account <br />38342 03/25/2011 <br />AP-Check Detail (3125/201 E- 1:33 Plvi} Page 10 <br />