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Check Number Check Date Check Description Amount <br />109475 12/26/2018 <br />Inv Q4 2018 4th Quarter Environmental Board Stipend <br />109475 Total: <br />903 - Kaufenherg, Elizabeth P. Total: <br />338 - Kennedy & Graven, Chartered <br />109564 01/14/2019 <br />Inv 12/19/2018 Legal Services for Issuance &Sale of GO <br />Inv 146328 November Legal <br />109564 Total: <br />75.00 <br />75.00 <br />75.00 <br />16,000.00 <br />146.25 <br />16,146.25 <br />338 - Kennedy & Graven, Chartered Total: 16,146.25 <br />1452- KGI Wireless 801-000-2300-000 <br />109476 12/26/2018 <br />Inv 12/17/2018 Antenna Escrow Closure Verizon Wireless <br />1,066.52 <br />109476 Total: 1,066.52 <br />1452 - KGI Wireless Total: <br />343 - Klebba, Nancie L. 101-461-4331-000 <br />109477 12/26/2018 <br />Inv Q4 2018 4th Quarter Environmental Board Stipend <br />109477 Total: <br />343 - Klebba, Nancie L. Total: <br />356- Laden, Perry 101-416-4331-000 <br />109478 12/26/2018 <br />Inv Q4 2018 4th Quarter Planning & ZoningBoard Stip <br />109478 Total: <br />356 - Laden, Perry Total: <br />359 - Landform <br />109479 12/26/2018 <br />Inv 28439 November 2040 Comp Plan <br />Inv 28440 November 35E Tech Corridor CPA <br />Inv 28441 November Lyngblomsten <br />109479 Total: <br />359 - Landform Total: <br />1,066.52 <br />75.00 <br />75.00 <br />75.00 <br />225.00 <br />225.00 <br />225.00 <br />258.00 <br />258.00 <br />406.75 <br />922.75 <br />922.75 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 15 <br />