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Check Number Check Date <br />Amount <br />338 - Kennedy & Graven, Chartered Total: <br />1899 - KLMB Transportation, Inc. Line Item Account <br />116871 07/25/2022 <br />Inv 7/19/2022 <br />Line Item Date Line Item Description <br />07/19/2022 Short Term Escrow Closure - KLMB Transportation Warehouse <br />Inv 7/19/2022 Total <br />116871 Total: <br />1899 - KLMB Transportation, Inc. Total: <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />116872 07/25/2022 <br />Inv 1068 <br />Line Item Date Line Item Description <br />07/11/2022 Counseling Services <br />Inv 1068 Total <br />116872 Total: <br />1762 - LEAST Services/Counseling, LLC Total: <br />1615 - Lennar MN Division Line Item Account <br />116873 07/25/2022 <br />Inv 2021-00476 <br />Line Item Date <br />Line Item Description <br />07/11/2022 <br />Escrow Release - 2094 Balsam Way <br />Inv 2021-00476 Total <br />Inv 2021-00561 <br />Line Item Date <br />Line Item Description <br />07/11/2022 <br />Escrow Release - 2117 Itasca Circle <br />Inv 2021-00561 Total <br />Inv 2021-00621 <br />Line Item Date <br />Line Item Description <br />07/11/2022 <br />Escrow Release - 7283 Crane Drive <br />Inv 2021-00621 Total <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />101-421-4300-000 <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 />645.75 <br />7,373.50 <br />7,373.50 <br />7,373.50 <br />7,373.50 <br />280.00 <br />280.00 <br />280.00 <br />280.00 <br />2,900.00 <br />2,900.00 <br />5,700.00 <br />5.700.00 <br />4,400.00 <br />4,400.00 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 14 <br />