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Check Check <br />Number Date Fund Name Account Name <br />35681 <br />08/27/2009 General Fund <br />Escrow <br />35681 <br />08/27/2009 General Fund <br />Escrow <br />35681 <br />08/27/2009 General Fund <br />Escrow <br />35681 <br />08/27/2009 General Fund <br />Legal Fees <br />35681 <br />08/27/2009 General Fund <br />Escrow <br />35681 <br />08/27/2009 General Fund <br />Legal Prosecution <br />35681 <br />08/27/2009 General Fund <br />Legal Prosecution <br />35681 <br />08/27/2009 Capital Improvement <br />Fund (PLegal Fees <br />35681 <br />08/27/2009 General Fund <br />Legal Prosecution <br />35681 <br />08/27/2009 General Fund <br />Legal Prosecution <br />35682 08/27/2009 General Fund Police contract <br />AP - Checks for Approval ( 08/27/2009 - 12:35 PM ) <br />Vendor Name Description Amount <br />Peterson, Fram & Bergman <br />Arby's Escorw - PC 08-026 <br />36.00 <br />Peterson, Fram & Bergman <br />Arden Plaza - Walgreens - PC 09-011 <br />420.00 <br />Peterson, Fram & Bergman <br />Bethel College PC 09-009 <br />36.00 <br />Peterson, Fram & Bergman <br />Bethel College PC 09-009 <br />948.00 <br />Peterson, Fram & Bergman <br />Walgreens/Arden Plaza PC 09-011 <br />264.00 <br />Peterson, Fram & Bergman <br />Misc. Legal Prosecution <br />81.75 <br />Peterson, Fram & Bergman <br />Misc. Legal Prosecution <br />33.75 <br />Peterson, Fram & Bergman <br />2009 PMP <br />204.00 <br />Peterson, Fram & Bergman <br />Misc. Prosecution <br />3)818.13 <br />Peterson, Fram & Bergman <br />Misc. Prosecution <br />3,326.82 <br />Check Total: 145673.14 <br />Ramsey County Law Enforcement August 2009 75,429.90 <br />Check Total: 75,429.90 <br />Report Total: 421,707.18 <br />Page 3 <br />