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Check Number Check Date <br />Amount <br />11/08/2024 2024 PFA Note Bond Counsel <br />406-470-6040-147 <br />5,000.00 <br />Inv 11/8/2024 Total <br />5,000.00 <br />Inv 184615 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/13/2024 September Legal Legacy at Woods Edge TIF <br />418-499-4301-000 <br />561.50 <br />Inv 184615 Total <br />561.50 <br />121793 Total: <br />5,561.50 <br />338 - Kennedy & Graven, Chartered Total: <br />5,561.50 <br />344 - KLM Engineering, Inc. Line Item Account <br />121794 11/25/2024 <br />Inv 10527 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/30/2024 Tower No. 2 Antenna Inspection Services <br />801-000-2300-000 <br />3,900.00 <br />Inv 10527 Total <br />3,900.00 <br />Inv 10528 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/30/2024 Tower No. 2 Antenna Reinstallation Inspection Services <br />801-000-2300-000 <br />5,000.00 <br />Inv 10528 Total <br />5,000.00 <br />121794 Total: <br />8,900.00 <br />344 - KLM Engineering, Inc. Total: <br />8,900.00 <br />359 - Landform Line Item Account <br />121795 11/25/2024 <br />Inv 36167 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/11/2024 Lino Lakes Planning Services <br />488-499-4300-000 <br />1,031.25 <br />Inv 36167 Total <br />1,031.25 <br />121795 Total: 1,031.25 <br />359 - Landform Total: 1,031.25 <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />121742 11/08/2024 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 25 <br />