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Check Number Check Date <br />Amount <br />121532 Total: <br />1177 - Innovative Office Solutions LLC Total: <br />311 - Instrumental Research, Inc. Line Item Account <br />121533 10/14/2024 <br />Inv 5848 <br />Line Item Date Line Item Description <br />09/10/2024 August Water Testing <br />Inv 5848 Total <br />121533 Total: <br />311 - Instrumental Research, Inc. Total: <br />338 - Kennedy & Graven, Chartered Line Item Account <br />121534 10/14/2024 <br />Inv 183748 <br />Line Item Date Line Item Description <br />09/27/2024 July Legal Lyngblomsten Senior Housing TIF <br />Inv 183748 Total <br />121534 Total: <br />338 - Kennedy & Graven, Chartered Total: <br />UB*00139 - KIM, RUDY <br />Line Item Account <br />121483 <br />10/02/2024 <br />Inv <br />Line Item Date <br />Line Item Description <br />09/24/2024 <br />Refund Check 023459-000, 6682 21 ST AVE S <br />09/24/2024 <br />Refund Check 023459-000, 6682 21 ST AVE S <br />09/24/2024 <br />Refund Check 023459-000, 6682 21 ST AVE S <br />09/24/2024 <br />Refund Check 023459-000, 6682 21 ST AVE S <br />09/24/2024 <br />Refund Check 023459-000, 6682 21 ST AVE S <br />Inv Total <br />121483 Total: <br />UB*00139 - KIM, RUDY Total: <br />782 - L.T.G. Power Equipment Line Item Account <br />121535 10/14/2024 <br />Line Item Account <br />601-494-4410-000 <br />Line Item Account <br />430-499-4301-000 <br />Line Item Account <br />601-000-2020-000 <br />603-000-2020-000 <br />601-000-2020-000 <br />601-000-2020-000 <br />602-000-2020-000 <br />228.16 <br />228.16 <br />312.00 <br />312.00 <br />312.00 <br />312.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />39.90 <br />12.00 <br />20.00 <br />2.43 <br />59.98 <br />11911911 <br />134.31 <br />134.31 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 19 <br />