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AP Checks by Account Number <br />7/26/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 801-000 801-000-2309-102 82.00 114780 May Stern Addition <br />WSB & Associates Inc. 801-000 801-000-2315-102 1,768.50 114780 May Nadeau Acres 2nd Addition <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 114736 Escrow Closure - 2087 Balsam Way <br />Newco Homes LLC 801-000 801-000-2318-000 900.00 114751 Escrow Release - 969 Pheasant Run S <br />WSB & Associates Inc. 801-000 801-000-2327-102 5,113.50 114780 May Watermark 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2328-102 82.00 114780 May Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2328-102 175.50 114780 May Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2337-103 2,891.00 114780 May Otter Crossing Lino B <br />WSB & Associates Inc. 801-000 801-000-2338-102 3,855.50 114780 May Nadeau Acres <br />Land Title Inc. 801-000 801-000-2342-101 1,045.04 114733 Escrow Closure <br />Land Title Inc. 801-000 801-000-2342-103 672.17 114733 Escrow Closure <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2344-103 128.00 114763 Legal Services <br />WSB & Associates Inc. 801-000 801-000-2348-102 117.00 114780 May Northpointe 7th Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 16.00 114763 Legal Services <br />WSB & Associates Inc. 801-000 801-000-2355-102 12,696.75 114780 May Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 1,145.00 114780 May Saddle Club 4th <br />801-000 Total 44,407.26 <br />Grand Total 646,575.65 <br />Page 6