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AP Checks by Account Number <br />8/9/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Delta Dental of Minnesota 602-495 602-495-4134-000 142.69 114807 Dental Insurance Premiums <br />Muellner Blacktop Inc. 602-495 602-495-4300-000 7,000.00 114840 Overlay Road to City Utilities <br />Ritter & Ritter Sewer Service Inc. 602-495 602-495-4300-000 1,457.50 114845 Lift Station cleaning <br />T-Mobile USA Inc 602-495 602-495-4321-000 83.47 114860 Cell Phone/Wi-Fi Service <br />Xcel Energy 602-495 602-495-4381-000 2,052.47 114868 Electric <br />Centennial Utilities 602-495 602-495-4382-000 245.70 114799 3rd Qtr 2021 Utilities <br />City of Blaine 602-495 602-495-4382-000 1,860.00 114803 3rd Qtr 2021 Utilities <br />602-495 Total 14,421.00 <br />Builders Lot Group LLC 801-000 801-000-2300-000 1,659.30 114798 Escrow Closure - Burque Property <br />Kennedy & Graven Chartered 801-000 801-000-2300-000 20.50 114823 Lyngblomsten TIF <br />KLM Engineering Inc. 801-000 801-000-2300-000 1,500.00 114824 T-Mobile Tower No. 1 - Antenna Drawing <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 272.00 114847 Legal 426 Pine <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 742.50 114847 Legal Lyngblomsten Senior Housing <br />Rydlund Brian A. 801-000 801-000-2300-000 37.56 114848 Escrow Closure - 842 Lois Lane - Variance <br />Schuhbauer Leslie & Benno 801-000 801-000-2300-000 174.40 114850 Escrow Closure - 7020 W Shadow Lk Dr - CUP <br />Thayer Kathleen 801-000 801-000-2300-000 644.63 114859 Escrow Closure - 7831 Lake Dr - Variance <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2315-103 180.00 114847 Legal Nadeau Acres 2nd Addition <br />Boulder Contracting LLC 801-000 801-000-2318-000 900.00 114797 Escrow Release - 1915 Red Oak Ln <br />Stone Creek Homes Inc 801-000 801-000-2318-000 4,400.00 114854 Escrow Closure - 7554 Leonard <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2321-103 16.00 114847 Legal Lino B - Otter Crossing <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2327-103 225.00 114847 Legal Watermark 4th Addition <br />801-000 Total 10,771.89 <br />Grand Total 931,935.53 <br />Page 5