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Check Number Check Date Amount <br />03/31/2012 March 2012 Legal Fees-Inspections Legal 101-42400-43040 36.00 <br />03/31/2012 March 2012 Legal Fees-P&Z Legal 101-41910-43040 180.00 <br />03/31/2012 March 2012 Legal Fees-Admin O'Meara Legal 101-41300-43040 382.00 <br />03/31/2012 March 2012 Legal Fees-PC I1-016 Escrow 101-00000-22000 36.00 <br />03/31/2012 March 2012 Legal Fees-PC 11-016 Escrow 101-00000-22000 72.00 <br />03/31/2012 March 2012 Legal Fees-P&Z Legal 101-41910-43040 60.00 <br />03/31/2012 March 2012 Legal Fees-PC 12-002?'7????? 101-00000-22000 396.00 <br />03/31/2012 March 2012 Legal Fees-Prosecution 101-41300-43045 2,552.53 <br />Inv 10450-032012 Total 5,370.82 <br />40150 Total: <br />0509 - Peterson, Fram & Bergman TotaL• <br />1110 - Pitney Bowes Line Item Account <br />40151 OS/03/2012 <br />Inv 04232012 <br />Line Item Date Line Item Description <br />04/23/2012 Apri12012 Postage <br />04/23/2012 Apri12012 Postage <br />Inv 04232012 Total <br />40151 Total: <br />1110 - Pitney Bowes Total: <br />1074 - Precision Landscape & Tree Line Item Account <br />40152 OS/03/2012 <br />Inv 21594 <br />Line Item Date Line Item Description <br />04/27/2012 Storm Siren Tree Removal-Old Highway 10 <br />Inv 21594 Total <br />40152 Total: <br />1074 - Precision Landscape & Tree Total: <br />0811 - Ramsey County Line Item Account <br />40153 OS/03/2012 <br />Inv EMCOM-001822 <br />Line Item Date Line Item Descriution <br />04/24/2012 Apri12012 Fleet Support Fee <br />Inv EMCOM-001822 Total <br />Line Item Account <br />101-41100-43220 <br />101-41500-43220 <br />Line Item Account <br />101-42300-44050 <br />Line Item Account <br />] O 1-42300-44330 <br />5,370.82 <br />5,370.82 <br />524.52 <br />19.99 <br />544.51 <br />544.51 <br />544.51 <br />586.73 <br />586.73 <br />586.73 <br />586.73 <br />24.96 <br />24.96 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 6 <br />