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Check Number Check Date Amount <br />06130l2011 June 2011 Legal Fees-Land Legal 408-48201-45100 87.50 <br />06/30/2011 Juna 20ll Legal Fees-2010 PMP Lega1 411-48508-43040 2b6.00 <br />06130120i 1 June 2011 Legal Fees-P&Z I,egaE 101-41910-43040 156.00 <br />06/3012d [ 1 Junc 2011 Legal Fees-Drainage Lega[ 604-4851$-43�40 144.00 <br />06/30/201 [ lune 2011 Legal Fees-TCAAP C,egal 229-41600-43Q41 428.00 <br />06130/2�l I 3une 2011 Legal Fees-P&Z Legal 101-4191U-4304D 24$.00 <br />0513Q/2011 7une 2031 Legal Fees-Admin Legal ]01-413a0-43Q40 81$.78 <br />05/3U12011 June 2DE I Lcgal Fees-Escrow Legal PC 11-416 101-0OOQO-22000 48.OD <br />Ub/3612011 June 20[ E Legal Fees-Escrow Legal PC 11-011 101-ODOa0-22a00 540.OD <br />Qfi13Q12011 June 2QIf Legal Fees-Prosecution 101-413Q0-43045 1,837.07 <br />Inv I6450-52011 Total A,57335 <br />38976 Totat: <br />0509 - Peterson, Fram & Bergman Total: <br />I07a - Precision Landscape &'lYee Line Item AccaunY <br />38977 08111/2d11 <br />Inv 2 f 242 <br />Line Item Date Lina Ftetn Description <br />OS/�4/2011 Tree Removal: 1971 Thom Dr <br />�nv 21242 Total <br />Inv 2125[ <br />Line Item Date Line Item Descrintion <br />08/08/201I 2011 D�.D Removals <br />Inv 21251 Tatal <br />38977 3'ota[: <br />1074 - PretisioA Landscape & Tree Totai: <br />215i - Ramsey Conservation District Line Itein Account <br />38978 OS/1I12011 <br />In� 42211AE <br />Line Item Date Lina Item Descriotion <br />0412 212 0 1 1 Erosion & Sediment Control Inspectian Jan-Mar 20l l <br />04/22/20 [ l Erosion & Sediment Control Inspection Jan-Mar 201 l <br />Inv 42211 AE Tota[ <br />Inv 7131 [ AH <br />Line Item Date Line Item Descrintion <br />07/13/2011 Erosion & Sed'emeni Canirol Inspection Apr-June ZOl l <br />Inv 713 I lAT-T Tocal <br />Line Etem Accaunt <br />101-45200-44050 <br />Line Itern Accaunt <br />[O]-45200-4405U <br />Line Item Account <br />[03-419l0-43031 <br />IDE-419[0-43101 <br />Line Item Account <br />101-4191U-43101 <br />4,573.3 S <br />4,573.35 <br />2,992.50 <br />2,942.50 <br />1,979.86 <br />[,974.86 <br />4,972.36 <br />4,972.3b <br />780.00 <br />�467.75 <br />1,247.75 <br />1,003.05 <br />E,003.05 <br />AA-Check Detail (8126/2011 - 8:44 AM) Page 8 <br />