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Check Number Check Date Amount <br />39704 O1/26/2012 <br />Inv 1580 <br />Line Item Date Line Item Description Line Item Account <br />12/30/2011 Valentine Pazk Inspection Fees December 2011 604-48315-43030 1,600.00 <br />Inv 1580 Total 1,600.00 <br />Inv 1581 <br />Line Item Date <br />12/30/2011 <br />Inv 1581 Total <br />Line Item Description <br />Mounds View School Trail Analysis December 2011 <br />Line Item Account <br />604-48315-43030 <br />277.50 <br />277.50 <br />39704 Total: <br />2129 - Elfering & Associates TotaL• <br />0298 - Pitney Bowes-Meter Service Line Item Account <br />39705 O1/26/2012 <br />Inv 7349674-JA12-2 <br />Line Item Date Line Item Descrintion <br />O1/13/2012 November-December 2011 Postage Rental <br />Inv 7349674-JA12-2 Total <br />39705 Total: <br />0298 - Pitney Bowes-Meter Service Total: <br />2151 - Ramsey Conservarion District Line Item Account <br />39706 O1/26/2012 <br />Inv 1412AH <br />Line Item Date Line Item. Descrintion <br />O1/04/2012 Inspection Fees, Q4 2011 <br />Inv 1412AH Total <br />39706 Total: <br />1,877.50 <br />1,877.50 <br />Line Item Account <br />101-41500-44150 <br />1,017.20 <br />1,017.20 <br />1,017.20 <br />Line Item Account <br />101-41910-43101 <br />1,017.20 <br />914.72 <br />914.72 <br />914.72 <br />2151- Ramsey ConservaHon District Total: 914.72 <br />TOII - Tokle Inspections, Inc Line Item Account <br />39707 O1/26/2012 <br />Inv 01012012 <br />Line Item Date Line Item Descriution Line Item Account <br />O1/Ol/2012 December 2011 Inspections 101-42400-43102 5,008.40 <br />Inv 01012012 Total 5,008.40 <br />AP-Check Detail (1/26/2012 - 3:57 PM) Page 2 <br />