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AP Checks by Account Number <br />8/23/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 114906 Escrow Release - 7288 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 6,400.00 114906 Escrow Release - 7260 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 114906 Escrow Release - 7317 Crane Dr <br />Lennar MN Division 801-000 801-000-2318-000 6,800.00 114906 Escrow Release - 2075 Balsam Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 114906 Escrow Release - 7294 Geneva Ct <br />Lennar MN Division 801-000 801-000-2318-000 4,400.00 114906 Escrow Release - 2079 Balsam Way <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 114906 Escrow Release - 7272 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 114906 Escrow Release - 2044 Diamond Ln <br />Lennar MN Division 801-000 801-000-2318-000 5,300.00 114906 Escrow Release - 2071 Balsam Way <br />Lennar MN Division 801-000 801-000-2318-000 4,400.00 114906 Escrow Release - 7286 Geneva Ct <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 4,400.00 114926 Escrow Release - 2101 21st Ave S <br />WSB & Associates Inc. 801-000 801-000-2327-102 1,686.00 114945 June Watermark 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 440.00 114945 June Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2337-103 2,355.00 114945 June Otter Crossing - Lino B <br />WSB & Associates Inc. 801-000 801-000-2338-102 6,013.50 114945 June Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2355-102 1,786.75 114945 June Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 69.00 114945 June Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 421.75 114945 June Watermark 2nd Addition <br />801-000 Total 116,540.50 <br />Grand Total 1,121,918.75 <br />Page 6