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HYVEE <br />As of 4/30/19 <br />ZONING COMPLIANCE <br />Date Reciept # <br />Invoice.# Vescrlption <br />Amount <br />Balance <br />615/2018: 363649 <br />fke w•Payment <br />1,500.00 <br />1,500.00 <br />5/31/2018 <br />45181, Kelly & Lernmons <br />(714.00) <br />706.00 <br />S/31/20.18 <br />349370`S.E.H. <br />(1,.222.71) <br />(436.71). <br />5/31/418. <br />2018043b1583, Planner Time <br />(130.50) <br />(567.21). <br />6/30/2018 <br />49357 Kelly & Lemmons <br />(204.0) <br />(861,21) <br />7/31/2018 <br />49519 Kelly.& Lemmons <br />(598.00) <br />(1,459.21) <br />7/10/20i8 <br />201807051639 .Planner Time <br />(304.50). <br />(.1,763.71) <br />7/10/2019• <br />201807051638 Pera-Legal <br />(62s00) <br />(1,825.71) Billed out8/7%18 <br />10/5/2018 <br />482459 <br />1,825.71 <br />(0.00) <br />(0.00.) <br />(0.00) <br />(O.00) <br />(0:00) <br />(0.00) <br />DLW Properties (Donald Waldoch) <br />As of 2128/19 <br />ANNEXATION tOSTS <br />Date Reclept # Invoice # Oescrlpfion <br />Amount <br />Bplleneff <br />8/14/2018 482452 <br />Escrow Payment <br />1,600.00 <br />-1,000:00 <br />8/14/2018 <br />10577 City of.Vadnais Heights <br />(1,060.00) <br />0.00 <br />5/31/2018 <br />49162 Kelly & Lemmo.ns <br />(196.00) <br />(196..00) <br />6/30/2018 <br />49357 Kelly & Lemmons <br />(378.06) <br />(574:00). <br />7/31/2018 <br />49579 Kelly & Lemmons. <br />(1,134,00) <br />(1,708.00) Billed out8%7/18 <br />(1,709.00) <br />(1,708.00) <br />(1, 708.00j <br />(1,708.00) <br />(1,708.00) <br />(1,708.00) <br />(1,708.00) <br />(1,708.0.0). <br />