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Check Number Check Date <br />Amount <br />Inv 2021-00697 Total <br />Inv 2021-00753 <br />Line Item Date <br />Line Item Description <br />07/06/2022 <br />Escrow Release - 2110 Itasca Circle <br />Inv 2021-00753 Total <br />Inv 2021-00835 <br />Line Item Date <br />Line Item Description <br />06/29/2022 <br />Escrow Release - 7224 Crane Drive <br />Inv 2021-00835 Total <br />Inv 2021-00890 <br />Line Item Date <br />Line Item Description <br />07/06/2022 <br />Escrow Release - 2106 Itasca Circle <br />Inv 2021-00890 Total <br />Inv 2021-00970 <br />Line Item Date <br />Line Item Description <br />07/06/2022 <br />Escrow Release - 7315 Watermark Way <br />Inv 2021-00970 Total <br />Inv 2021-01007 <br />Line Item Date <br />Line Item Description <br />06/29/2022 <br />Escrow Release - 7244 Crane Drive <br />Inv 2021-01007 Total <br />116774 Total: <br />1615 - Lennar MN Division Total: <br />394 - Macqueen Equipment, Inc. Line Item Account <br />116773 07/11/2022 <br />Inv P02768 <br />Line Item Date <br />Line Item Description <br />06/27/2022 <br />TFT Blitzfire Nozzle for 2004 Spartan Fire Engine <br />Inv P02768 Total <br />Inv P41944 <br />Line Item Date <br />Line Item Description <br />04/29/2022 <br />Ignition switch <br />Inv P41944 Total <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />301-499-5000-000 <br />Line Item Account <br />101-431-4221-000 <br />2,900.00 <br />5,900.00 <br />5,900.00 <br />3,400.00 <br />3,400.00 <br />4,800.00 <br />4,800.00 <br />6,400.00 <br />6,400.00 <br />2,900.00 <br />2,900.00 <br />84,100.00 <br />4,524.05 <br />4,524.05 <br />53.09 <br />53.09 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 23 <br />