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Check Number Check Date Amount <br /> Inv 122112AE <br /> Line Item Date Line Item Description Line Item Account <br /> 12/21/2012 Q4 2012 Erosion Inspections-Fox Ridge 2011-01198 101-00000-22000 234.19 <br /> 12/21/2012 Q4 2012 Erosion Inspections-Pres Homes 2012-01294 101-00000-22000 234.19 <br /> 12/21/2012 Q4 2012 Erosion Inspections-2026 Thom Dr 2012-00647 101-00000-22000 126.10 <br /> 12/21/2012 Q4 2012 Erosion Inspections-1958 Thom Dr 2012-00870 101-00000-22000 126.10 <br /> 12/21/2012 Q4 2012 Erosion Inspections-Belair/Arden Plaza 2012-00239 101-00000-22000 144.12 <br /> 12/21/2012 Q4 2012 Erosion Inspections-Land O Lakes 2012-00677 101-00000-22000 108.09 <br /> 12/21/2012 Q4 2012 Erosion Inspections-Arden Hills Park 227-48315-43101 144.12 <br /> Inv 122112AE Total 1,116.91 <br /> 41277 Total: 1,116.91 <br /> 2151-Ramsey Conservation District Total: 1,116.91 <br /> 0811-Ramsey County Line Item Account <br /> 41278 01/11/2013 <br /> Inv PRRLG-001013 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/07/2013 2012 Truth in Taxation Reimbursement 101-41500-43510 622.05 <br /> Inv PRRLG-001013 Total 622.05 <br /> Inv PRRRV-000558 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 2012 Voting System Payment 101-41410-43100 1,704.55 <br /> Inv PRRRV-000558 Total 1,704.55 <br /> 41278 Total: 2,326.60 <br /> 0811-Ramsey County Total: 2,326.60 <br /> 5561-Rick Johnson Deer and Beaver Inc.Line Item Account <br /> 41279 01/11/2013 <br /> Inv 01012013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/01/2013 Deer Removal December 2012 101-43100-44040 115.00 <br /> Inv 01012013 Total 115.00 <br /> 41279 Total: 115.00 <br /> 5561-Rick Johnson Deer and Beaver Inc.Total: 115.00 <br /> 0751-Short Elliott Hendrickson,Inc.Line Item Account <br /> 41280 01/11/2013 <br /> AP-Check Detail(1/11/2013- 9:46 AM) Page 6 <br />