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. 3/12/2003 3/31/2003 $ 69.00 MacGillis & Gibbs <br />4/7/2003 4/16/2003 $ 54.60 MacGillis & Gibbs <br />Kemper & Associates <br />None <br />Krass Monroe <br />Invoice <br />Payment <br />Date <br />Date <br />12/17/2002 <br />1/6/2003 <br />1/16/2003 <br />2/3/2003 <br />2/18/2003 <br />3/31/2003 <br />5/13/2003 <br />6/3/2003 <br />6/13/2003 <br />6/26/2003 <br />7/15/2003 <br />8/20/2003 <br />9/18/2003 <br />10/31/2003 <br />9/18/2003 <br />10/31/2003 <br />10/6/2003 <br />10/31/2003 <br />11114/2003 <br />12/1/2003 <br />Kennedy & Graven <br />Payment <br />Date <br />3/27/2003 <br />8/28/2003 <br />9/25/2003 <br />9/25/2003 <br />10/30/2003 <br />12/31/2003 <br />12/31/2003 <br />Ramsey County <br />Payment <br />Date <br />5/9/2003 <br />Amount <br />Project <br />Paid <br />$ 282.50 <br />Dalco/Ryan <br />$1,931.05 <br />Dalco/Ryan <br />$ 45.00 <br />Dalco/Ryan <br />$ 120.00 <br />Bell Pole <br />$ 887.00 <br />Dalco/Ryan <br />$ 188.40 <br />Dalco/Ryan <br />$ 75.00 <br />Dalco/Ryan <br />$ 45.00 <br />Bell Pole <br />$ 135.00 <br />Bell Pole <br />$ 345.00 <br />Bell Pole <br />Amount <br />Project <br />Paid <br />$ 156.25 <br />Main St. Village <br />$ 525.95 <br />Main St. Village <br />$ 25.00 <br />Main St. Village <br />$ 167.40 <br />Land Acquisition <br />$ 193.75 <br />Main St. Village <br />$ 118.75 <br />Main St. Village <br />$ 139.50 <br />Land Acquisition <br />Amount Project <br />Paid <br />$ 45.48 Soo Line strip <br />Paid in 2004 Total $ 3,853.41 <br />Fredrikson & Byron <br />Payment Amount Project <br />Date Paid <br />12/31/2004 $ 96.00 Land Acquisition <br />Kemper & Associates <br />None <br />Review Donatelle amendment <br />45 -day notice <br />Description <br />Assessment agreement, soil correction <br />Amendment, conference, correspondence <br />Assessment agreement <br />Conference call, resolution <br />Redevelopment agreement <br />Diagram, conference calls, draft <br />First Amendment <br />Ryan offer <br />Agreement <br />Proposals, Ryan offer, term sheet <br />Krass Monroe <br />Invoice Payment Amount Project Description <br />Date Date Paid <br />12/9/2003 1/2/2004 $ 2,955.00 Dalco/Ryan Option, term sheet, contract, covenant <br />Kennedy & Graven <br />