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AP Checks by Account Number <br />3/22/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Lions Share Maintenance LLC 801-000 801-000-2301-000 600.00 114052 Hydrant Meter Deposit <br />WSB & Associates Inc. 801-000 801-000-2308-102 82.00 114085 January - Century Farms North 7th Addition <br />Lennar MN Division 801-000 801-000-2318-000 6,400.00 114051 Escrow Release - 7264 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 4,400.00 114051 Escrow Release - 7295 Geneva Ct <br />WSB & Associates Inc. 801-000 801-000-2336-102 4,163.50 114085 January - Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2338-102 2,656.50 114085 January - Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2351-103 82.00 114085 January - Laborer's Training Center <br />WSB & Associates Inc. 801-000 801-000-2355-102 11,127.50 114085 January - Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 127.50 114085 January - Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 440.00 114085 January - Watermark 2nd Addition <br />801-000 Total 44,230.75 <br />Grand Total 618,647.46 <br />Page 6