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WPaid in 2002 <br />Amount <br />Total <br />$ 18,661.52 <br />Fredrikson & Byron <br />Invoice <br />Payment <br />Invoice <br />Payment <br />Amount <br />Project <br />Date <br />Date <br />Paid <br />Main St. Village <br />12/11/2001 <br />1/3/2002 <br />$ 59.00 <br />MacGillis & Gibbs <br />1/14/2002 <br />2/5/2002 <br />$1,434.40 <br />MacGillis & Gibbs <br />2/5/2002 <br />3/4/2002 <br />$1,459.50 <br />MacGillis & Gibbs <br />3/11/2002 <br />4/2/2002 <br />$ 772.00 <br />MacGillis & Gibbs <br />4/15/2002 <br />5/8/2002 <br />$1,013.70 <br />MacGillis & Gibbs <br />6/11/2002 <br />7/17/2002 <br />$ 149.65 <br />MacGillis & Gibbs <br />8/7/2002 <br />8/20/2002 <br />$1,075.17 <br />MacGillis & Gibbs <br />10/7/2002 <br />10/14/2002 <br />$ 220.00 <br />MacGillis & Gibbs <br />11/12/2002 <br />11/18/2002 <br />$ 66.00 <br />MacGillis & Gibbs <br />Kemper & Associates <br />Invoice Payment Amount Project <br />Date Date Paid <br />2/20/2002 4/17/2002 $ 2,720.00 BCP V <br />Krass Monroe <br />Amount <br />Project <br />Date <br />Paid <br />Invoice <br />Payment <br />$ 18.30 <br />Amount <br />Project <br />Date <br />Date <br />11/14/2002 <br />Paid <br />Main St. Village <br />2/8/2002 <br />3/4/2002 <br />$ <br />232.50 <br />Donatelle <br />3/11/2002 <br />5/21/2002 <br />$ <br />120.00 <br />Donatelle <br />4/18/2002 <br />5/8/2002 <br />$ <br />332.50 <br />Donatelle <br />4/18/2002 <br />5/8/2002 <br />$ <br />485.00 <br />Dalco/Ryan <br />4/18/2002 <br />5/8/2002 <br />$ <br />65.00 <br />Main St. Village <br />5/6/2002 <br />6/6/2002 <br />$ <br />227.50 <br />Donatelle <br />6/7/2002 <br />6/28/2002 <br />$ <br />68.30 <br />Dalco/Ryan <br />8/16/2002 <br />9/17/2002 <br />$ <br />40.00 <br />Main St. Village <br />Kennedv & Graven <br />Payment <br />Amount <br />Project <br />Date <br />Paid <br />9/12/2002 <br />$ 18.30 <br />Main St. Village <br />10/24/2002 <br />$ 36.60 <br />Main St. Village <br />11/14/2002 <br />$1,259.95 <br />Main St. Village <br />12/12/2002 <br />$ 494.42 <br />Main St. Village <br />Ramsey Coun <br />Description <br />Closing issues, review easement and covenants <br />Partnering session, pipeline easement <br />Closing documents, survey <br />Donatelle closing, survey issue <br />Sewer outfall issue, survey issue, closing docs <br />Various <br />Post -closing, covenants, construction easement <br />Draft correspondence re Soo Line strip <br />Review O&M Plan for Dalco Site <br />Description <br />ALTA Survey <br />Description <br />Correspondence, updates <br />Memo, update <br />Review Business Cubsidy reporting <br />Business Subsidy reporting <br />Housing development agreement <br />Assessment agreement <br />Assessment agreement <br />Stormwater issues <br />Payment <br />Amount <br />Project <br />Date <br />Paid <br />5/8/2002 <br />$ 47.52 <br />Soo Line strip <br />5/8/2002 <br />$3,187.25 <br />BCP V L1 B1 -1st half <br />10/11/2002 <br />$ 3,187.25 <br />BCP V L1 B1 - 2nd half <br />11/30/2002 <br />$ (109.99) <br />Refund <br />Paid In 2003 <br />Total <br />$ 5,549.63 <br />Fredrikson & Byron <br />Invoice Payment <br />Amount <br />Project Description <br />Date Date <br />Paid <br />