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Check Number Check Date Amount <br /> 2151-Ramsey Conservation District Line Item Account <br /> 40679 08/29/2012 <br /> Inv 71112AE <br /> Line Item Date Line Item Description Line Item Account <br /> 07/11/2012 Q2 2012 Erosion Inspections-PC 11-009 101-00000-22000 999.85 <br /> 07/11/2012 Q2 2012 Erosion Inspections-4046 Valentine Ct 101-00000-22000 142.84 <br /> 07/11/2012 Q2 2012 Erosion Inspections-GE Permit 2011-01294 101-00000-22000 571.35 <br /> 07/11/2012 Q2 2012 Erosion Inspections-PC 11-016 101-00000-22000 624.91 <br /> 07/11/2012 Q2 2012 Erosion Inspections-1145 Amble 101-41910-43101 35.71 <br /> 07/11/2012 Q2 2012 Erosion Inspections-GE Permit 2012-00870 101-00000-22000 53.56 <br /> 07/11/2012 Q2 2012 Erosion Inspections-Valentine Park 227-48315-43101 142.84 <br /> Inv 71112AE Total 2,571.06 <br /> 40679 Total: 2,571.06 <br /> 2151-Ramsey Conservation District Total: 2,571.06 <br /> 1387-Standard Insurance Company Line Item Account <br /> 40680 08/29/2012 <br /> Inv 147490-092012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/17/2012 September 2012 STD/LTD/Life Insurance 101-00000-21733 1,507.64 <br /> Inv 147490-092012 Total 1,507.64 <br /> 40680 Total: 1,507.64 <br /> 1387-Standard Insurance Company Total: 1,507.64 <br /> Total: 318,896.74 <br /> AP-Check Detail(9/7/2012-11:43 AM) Page 7 <br />