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Check Number Check Date Amount <br /> 10/10/2012 Fox Ridge PC 11-009 101-00000-22000 431.47 <br /> 10/10/2012 4046 Valentine Ct 101-00000-22000 35.96 <br /> 10/10/2012 Pres Homes 2011-01294 101-00000-22000 467.42 <br /> 10/10/2012 Arden Plaza PC 11-016 101-00000-22000 170.79 <br /> 10/10/2012 Walgreens2012-00093 101-00000-22000 170.79 <br /> 10/10/2012 2026 Thom Drive 2012-00647 101-00000-22000 143.82 <br /> 10/10/2012 1958 Thom Drive 2012-00870 101-00000-22000 35.96 <br /> 10/10/2012 Land O Lakes 101-00000-22000 215.73 <br /> 10/10/2012 Valentine Park 227-48315-43101 395.51 <br /> Inv 101012AE Total 2,067.45 <br /> 40951 Total: 2,067.45 <br /> 2151-Ramsey Conservation District Total: 2,067.45 <br /> 0751-Short Elliott Hendrickson,Inc.Line Item Account <br /> 40952 11/02/2012 <br /> Inv 261328 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/10/2012 AT&T Cummings Park Escrow 101-00000-22000 440.95 <br /> Inv 261328 Total 440.95 <br /> 40952 Total: 440.95 <br /> 0751-Short Elliott Hendrickson,Inc.Total: 440.95 <br /> Total: 65,479.95 <br /> AP-Check Detail(11/8/2012- 4:06 PM) Page 5 <br />