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Check Number Check Date <br />Amount <br />Inv 168261 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/20/2022 2022 Legacy Woods Development <br />101-415-4300-000 <br />430.50 <br />06/20/2022 Legacy at Woods Edge TIF <br />418-499-4301-000 <br />20.50 <br />06/20/2022 Lyngblomsten Senior Housing TIF <br />801-000-2363-103 <br />20.50 <br />Inv 168261 Total <br />471.50 <br />116781 Total: <br />471.50 <br />338 - Kennedy & Graven, Chartered Total: <br />471.50 <br />1823 - Kennedy, Kenneth Line Item Account <br />116782 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 2nd Qtr 2022 Stipend <br />101-416-4331-000 <br />225.00 <br />Inv Q22022 Total <br />225.00 <br />116782 Total: <br />225.00 <br />1823 - Kennedy, Kenneth Total: <br />225.00 <br />1744 - Kone Chicago Line Item Account <br />116780 07/11/2022 <br />Inv 1158348197 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/09/2022 Installed wireless phones in elevator <br />202-451-4300-301 <br />447.66 <br />Inv 1158348197 Total <br />447.66 <br />116780 Total: <br />447.66 <br />1744 - Kone Chicago Total: <br />447.66 <br />782 - L.T.G. Power Equipment Line Item Account <br />116779 07/11/2022 <br />Inv 268773 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/08/2022 Stock tires 4511 <br />101-431-4221-000 <br />239.90 <br />Inv 268773 Total <br />239.90 <br />Inv 269039 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/15/2022 Cable choke control #405 <br />101-431-4221-000 <br />45.14 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 19 <br />