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HYVEE <br />As of 9130/18 <br />ZONING COMPLIANCE <br />©ate <br />Reelept 9 Invoice # Description <br />Amount <br />Balance <br />6/5/2018 <br />363649 Escrow Payment <br />1,500:00 <br />1,540.00 <br />5/31/2018 <br />49181 Kelly& Lernmons <br />(714.00) <br />786.00. <br />5131/.2018 <br />349370 S.E.H. <br />(1,222.71) <br />(436.71) <br />5/31/2018 <br />201804301583 PlannerTirne <br />(130,5D) <br />(567.21) <br />5I30/2016 <br />49357 Kelly & Lemmons <br />(294.00j <br />(861.21) <br />7/k/2018 <br />49519 Kelly & Lemmons <br />(59&00) <br />(1,459.21} <br />7/10/2018 <br />-201807051638 Planner Time <br />.(304.50) <br />{1,763.71) <br />7/10J2018 <br />201807051638 Pera-Legal <br />(62.00) <br />(1,825171) B1iledout 8/7/18 <br />10/5/2018 <br />482459 <br />1,825.71 <br />(0.00) <br />(0.00) <br />(o.ow <br />(0.00). <br />(0100) <br />DEW Properties (Donald Waldmh) <br />As of 7/31/18 <br />ANNEXATION COSTS <br />t <br />©ate. Reciept# Invoice9 Description <br />Amount <br />Balance <br />8j1412018 482452 <br />Escrow Payment <br />1,000.00 <br />1,000.0a <br />8/1412018 <br />10577 City of Vadnais Heights <br />(11000.60) <br />0.00 <br />5/31/2018 <br />49191 Kelly & Lemmons <br />(196,00) <br />(196.00) <br />6I3.0/2{718 <br />493.57 Kelly & Lemtmons <br />(378.00) <br />(574.001 <br />7/31/2018 <br />49519 Kelly & Leinmons <br />(1,134.00) <br />(1,708.40) Billed out 8J7/18 <br />{ 1;708.00.j <br />{1,708.fl0) <br />(1;708.00) <br />(1,7.08:00) <br />(1,708, 00) <br />(1,708, 001 <br />