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AP Checks by Account Number <br />9/27/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Lennar MN Division 801-000 801-000-2318-000 2,400.00 115085 Escrow Release - 2047 Diamond Lane <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115085 Escrow Release - 2050 Balsam Way <br />Lennar MN Division 801-000 801-000-2318-000 6,300.00 115085 Escrow Release - 7312 Crane Drive <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115085 Escrow Release - 2082 Balsam Way <br />WSB & Associates Inc. 801-000 801-000-2321-102 793.25 115122 July Lino B - Otter Crossing <br />WSB & Associates Inc. 801-000 801-000-2327-102 3,457.50 115122 July Watermark 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2331-102 117.00 115122 July Bald Eagle Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 276.00 115122 July Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2351-103 480.00 115122 July Laborer's Training Center <br />WSB & Associates Inc. 801-000 801-000-2355-102 3,616.75 115122 July Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 138.00 115122 July Saddle Club 4th Addition <br />801-000 Total 107,874.54 <br />Ecological Strategies LLC 810-499 810-499-4410-000 2,200.00 115067 Site Survey-Management Planning Oversight Conservation Outlots <br />810-499 Total 2,200.00 <br />Grand Total 776,636.95 <br />Page 6