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AP Checks by Account Number <br />4/26/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Tony Emmerich Construction Inc. 801-000 801-000-2333-102 955.00 114264 NorthPointe 2nd Addition Escrow Release <br />Tony Emmerich Construction Inc. 801-000 801-000-2333-103 29,625.20 114264 NorthPointe 2nd Addition Escrow Release <br />Tony Emmerich Construction Inc. 801-000 801-000-2333-106 917.50 114264 NorthPointe 2nd Addition Escrow Release <br />Tony Emmerich Construction Inc. 801-000 801-000-2339-101 -3,157.97 114264 NorthPointe 5th Addition Escrow Release <br />Tony Emmerich Construction Inc. 801-000 801-000-2339-102 -2,205.18 114264 NorthPointe 5th Addition Escrow Release <br />Tony Emmerich Construction Inc. 801-000 801-000-2339-103 23,078.00 114264 NorthPointe 5th Addition Escrow Release <br />Tony Emmerich Construction Inc. 801-000 801-000-2339-106 2,500.00 114264 NorthPointe 5th Addition Escrow Release <br />Royal Oaks Realty Inc. 801-000 801-000-2347-101 -3,857.74 114254 Saddle Club 3rd Addition Escrow Release <br />Royal Oaks Realty Inc. 801-000 801-000-2347-102 508.75 114254 Saddle Club 3rd Addition Escrow Release <br />Royal Oaks Realty Inc. 801-000 801-000-2347-103 5,362.01 114254 Saddle Club 3rd Addition Escrow Release <br />Royal Oaks Realty Inc. 801-000 801-000-2347-106 61,928.00 114254 Saddle Club 3rd Addition Escrow Release <br />Royal Oaks Realty Inc. 801-000 801-000-2376-105 822.00 114254 Saddle Club 3rd Addition Escrow Release <br />801-000 Total 209,550.92 <br />Grand Total 764,013.10 <br />Page 6