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HYVEE <br />As of 7/31/18 <br />ZONING COMPLIANCE <br />Elate <br />Reciept'# Invoice 4 Descriptlon <br />Amount <br />Balance <br />6/5/2018 <br />3.63649 Escrow Payment. <br />1,500.00 <br />1,500.00 <br />5/31J2018 <br />49181 Kelly & Lemmons <br />(714,00) <br />786.00 <br />5/31/2018. <br />349370 S.6.Fi. <br />(1,222,71) <br />(436.11) <br />5/31/2018 <br />101904301583 P€annerTime <br />(1.30.50) <br />(567,21) <br />6/30/2018 <br />49357 Kelly &.Lemmons <br />(294:00) <br />7/31/2018 <br />49519. Kelly & Lemmons <br />(598,00) <br />(1,459,22) <br />7/lo/2018> <br />201807051638 PlannerTlme <br />(304.50) <br />(1,763.71) <br />7/10/2018 <br />201807.051638 Pera-Legal <br />(62.00) <br />(1,825.71) Billed out 8/7/18 <br />(1,825,71) <br />(1,825.71] <br />{1;825.T1] <br />{2,825:71j <br />{1,825.71]. <br />(1,.825.71) <br />Mw Properties (Donald tilaldoch) <br />As of 7/31/18 <br />ANNEXATION COSTS <br />Date Reciept #i jrvoice ti Descriptlon <br />Amount <br />Balance <br />8/14/2018 482452 <br />Escrow Payment <br />1,000.00 <br />1,000.60 <br />8/14/2018 <br />10571 City of Vadnais Heights <br />{11000:00) <br />0.00 <br />5/31/2019 <br />49181 Kelly &.Lemmons <br />(196100) <br />(196m) <br />6/80/2018 <br />49357 Kelly & Lemmons <br />(378,00) <br />(574M) <br />7/31/2418 <br />49519 .Kelly & Lemmons <br />(1,134.00) <br />(1,708M) Billed out 8/7/18 <br />(1,708,00) <br />(1,708,00) <br />(1,708.00) <br />(1, 708,00) <br />(.1,708..00) <br />{1,708;00) <br />(k,708:00) <br />(1,708:00) <br />