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AP Checks by Account Number <br />06/10/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Sycom Inc. 602-495 602-495-4300-000 8,010.00 110386 Upgrade Spirit Hills Lift Panel <br />602-495 Total 17,860.14 <br />Chicilo Homes 801-000 801-000-2318-000 500.00 110348 Building Escrow Release 362 Sioux Lookout <br />Lang Builders Inc. 801-000 801-000-2318-000 500.00 110359 Building Escrow Release 1470 Sherman Lake <br />Meadow View 801-000 801-000-2318-000 500.00 110367 Building Escrow Release 1072 Cripple Creek <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 652.50 110384 March Legal Lyngblomsten Senior Development <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2328-103 742.50 110384 March Legal Main Street Shoppes 2nd Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 990.00 110384 March Legal Eastside Villas <br />Chicilo Homes 801-000 801-000-2318-000 1,450.28 110348 Building Escrow Release 6441 Royal Pines Place <br />Chicilo Homes 801-000 801-000-2318-000 1,500.00 110348 Building Escrow Release 6410 Royal Pines Place <br />Chicilo Homes 801-000 801-000-2318-000 1,500.00 110348 Building Escrow Release 370 Sioux Court <br />Meadow View 801-000 801-000-2318-000 1,500.00 110367 Building Escrow Release 1054 Cripple Creek <br />Procraft 801-000 801-000-2318-000 1,500.00 110381 Building Escrow Release 6330 Langer Lane <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2336-103 1,507.50 110384 March Legal Watermark <br />Price Custom Homes 801-000 801-000-2318-000 2,425.00 110380 Building Escrow Release 254 Linda Avenue <br />Modern Construction of MN 801-000 801-000-2318-000 2,450.00 110373 6767 21st Avenue South <br />Keyland Homes 801-000 801-000-2318-000 3,000.00 110358 Building Escrow Release 7908 Joseph Court <br />Chapman Homes Inc. 801-000 801-000-2318-000 3,425.00 110347 Building Escrow Release 560 Marshan Lane <br />LDK Builders Inc. 801-000 801-000-2318-000 3,425.00 110360 Building Escrow Release 550 62nd Street <br />Guidance Homes Inc. 801-000 801-000-2318-000 3,450.00 110355 Building Escrow Release 6463 Ojibway Path <br />Chicilo Homes 801-000 801-000-2318-000 3,500.00 110348 Building Escrow Release 6482 Pheasant Hills Drive <br />Capstone Homes Inc. 801-000 801-000-2318-000 5,425.00 110343 Building Escrow Release 46 Robinson Drive <br />Capstone Homes Inc. 801-000 801-000-2318-000 5,425.00 110343 Building Escrow Release 111 Robinson Drive <br />801-000 Total 45,367.78 <br />Grand Total 245,954.04 <br />Page 4