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Check Nnmber Check Date Amoun# <br />09/2112D1I SAAdmin Fees 2011 602-49440-44370 196.88 <br />09/2112U1I SAAdmin Fees 2011 604-49550-44376 196.87 <br />Q9121/2U1 E SA Admin Fees 2011 411-Op000-44370 196.&7 <br />Inv PRRLG-OOU92l Tocal 787.SQ <br />Inv PRRLG-000941 <br />Line Item Date Line Item Descrintion Line [tem Account <br />14/0712D[1 201i RecyctingFee 603-4952p-4A371 1,259.50 <br />Inv PRRLG-00094I Total 1,259.50 <br />392b2 Total: <br />08Ii - Ramsey County Total: <br />1193 - 5electAcco�cnt Line Item Account <br />392b3 16/14/2611 <br />Inv 0�6103-102011 <br />Line IYem Bate I,ine Item Description <br />10/01/2011 October 20l [ Pazticipant Fee <br />Inv 0061�3-102011 Total <br />39263 Total: <br />1193 - SelectAccounY Total: <br />b085 - Stork 71vin City Testing Corporation Line Item Account <br />39264 E011412DE3 <br />Inv TCT0032798FN <br />Line [tem Date Line Iteett Descrintion <br />09/29/2011 2411 P�vIP Engineering Faes <br />Tnv TCT0032798IN Total <br />Inv TCT0032800IN <br />Line Item Date Line Item T�escrivtion <br />09129/2U I 1 201I PMP Engineering Pees <br />Inv TCT003280DIN Total <br />Tnv TCT00334041N <br />Line Item Date Line Itenn Aescrintion <br />10/06/2011 Lift Station I 3 Prof Srvcs <br />In� TCT0033404IN Total <br />Line Item Acaount <br />i0i-4t300-44374 <br />Line Ftem Account <br />411-48510-43030 <br />Line Ttem Account <br />411-48510-43030 <br />Line Item Account <br />b02-48401-43030 <br />2,047.OU <br />2,047.OQ <br />29.28 <br />29.28 <br />29.28 <br />24.28 <br />3,205.29 <br />3,205.29 <br />2,470.56 <br />2,470.56 <br />2,250.OU <br />2,250.00 <br />AP-Check ]7etail(1012ll2011 - 9:14 AM) Page 7 <br />