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Check Number <br />Check Date <br />Amount <br />11/19/2024 <br />September Legal Watermark Subdivision 8th <br />801-000-2328-103 <br />240.00 <br />11/19/2024 <br />September Legal Miscellaneous <br />101-414-4301-000 <br />4,682.67 <br />11/19/2024 <br />September Legal Winter Property <br />422-499-4301-000 <br />245.00 <br />11/19/2024 <br />September Legal DNR Water Appropriation Permit Contested <br />601-494-4301-000 <br />5,783.50 <br />11/19/2024 <br />September Legal Water Treatment Plant <br />406-499-4301-147 <br />52.50 <br />11/19/2024 <br />September Legal Lino Retail 2.0 <br />801-000-2300-000 <br />35.00 <br />11/19/2024 <br />September Legal Planning <br />101-416-4300-000 <br />245.00 <br />Inv 00390 Total 11,283.67 <br />121826 Total: <br />11,283.67 <br />1410 - Squires, Waldspurger & Mace P.A. Total: <br />11,283.67 <br />1439 - Geislinger and Sons, Inc. Line Item Account <br />121780 11/25/2024 <br />Inv 021892-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/13/2024 2023 Lake Drive Trunk Water Main Improvements <br />406-499-4400-150 <br />11,511.78 <br />Inv 021892-000-2 Total <br />11,511.78 <br />121780 Total: <br />11,511.78 <br />1439 - Geislinger and Sons, Inc. Total: <br />11,511.78 <br />1463 - Menards - Blaine Line Item Account <br />121805 11/25/2024 <br />Inv 75110 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/17/2024 FIP Brass Tee <br />202-451-4211-000 <br />5.99 <br />Inv 75110 Total <br />5.99 <br />121805 Total: <br />5.99 <br />1463 - Menards - Blaine Total: <br />5.99 <br />1593 - Shred -it, c/o Stericycle, Inc. Line Item Account <br />121825 11/25/2024 <br />Inv 8008898781 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/03/2024 Document Destruction <br />101-402-4410-000 <br />82.99 <br />11/03/2024 Document Destruction <br />101-420-4410-000 <br />165.98 <br />Inv 8008898781 Total <br />248.97 <br />121825 Total: <br />248.97 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 6 <br />