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Check Number Check Date <br />Amount <br />08/23/2022 Escrow Release - 7340 Crane Drive <br />801-000-2318-000 <br />4,800.00 <br />Inv 2021-01493 Total <br />4,800.00 <br />Inv 2021-01563 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/23/2022 Escrow Release - 7336 Crane Drive <br />801-000-2318-000 <br />3,900.00 <br />Inv 2021-01563 Total <br />3,900.00 <br />Inv 2021-01564 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/23/2022 Escrow Release - 7345 Crane Drive <br />801-000-2318-000 <br />3,900.00 <br />Inv 2021-01564 Total <br />3,900.00 <br />Inv 2021-01582 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/23/2022 Escrow Release - 7344 Crane Drive <br />801-000-2318-000 <br />5,800.00 <br />Inv 2021-01582 Total <br />5,800.00 <br />Inv 2021-01609 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/23/2022 Escrow Release - 7348 Crane Drive <br />801-000-2318-000 <br />5,900.00 <br />Inv 2021-01609 Total <br />5,900.00 <br />Inv 2021-01625 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/23/2022 Escrow Release - 7352 Crane Drive <br />801-000-2318-000 <br />5,900.00 <br />Inv 2021-01625 Total <br />5,900.00 <br />117155 Total: <br />53,900.00 <br />1615 - Lennar MN Division Total: <br />53,900.00 <br />394 - Macqueen Equipment, Inc. Line Item Account <br />117156 09/12/2022 <br />Inv P03112 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/11/2022 Pole guide mount & bracket <br />101-421-4240-000 <br />34.25 <br />Inv P03112 Total <br />34.25 <br />Inv P03177 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/17/2022 Leather front fire helmet <br />101-421-4370-000 <br />65.67 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 22 <br />