lineage architect specific invoice payment

 Please provide the invoice that corresponds to Check no. 24364, dated June 30, 2025 paid to Lineage Architects. 

Please provide all receipts/payments of travel-related expenses, including but not limited to transportation, lodging, meals, incidental expenses, for the six individuals in Fire and Rescue that recently visited Wisconsin to complete a final inspection of the new heavy rescue vehicle. The estimated timeframe of is December 2025.