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AP Checks by Account Number <br />10/11/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />Xcel Energy 602-495 602-495-4381-000 2,208.99 115225 Electric <br />Aid Electric Corporation 602-495 602-495-5000-000 28,000.00 115129 Lift Station 8 - New generator installation <br />602-495 Total 33,141.52 <br />Sadowski Derek & Sabrina 801-000 801-000-2300-000 35.09 115208 Escrow Release - 23 Century Trail <br />Ivy Ridge Home Builders Inc. 801-000 801-000-2318-000 900.00 115177 Escrow Release - 6738 Ivywood Ave <br />Ivy Ridge Home Builders Inc. 801-000 801-000-2318-000 900.00 115177 Escrow Release - 6734 Ivywood Ave <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115185 Escrow Release - 2067 Balsam Way <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115185 Escrow Release - 1992 Diamond Lane <br />Lennar MN Division 801-000 801-000-2318-000 4,400.00 115185 Escrow Release - 7290 Geneva Court <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115185 Escrow Release - 2134 Itasca Circle <br />Lennar MN Division 801-000 801-000-2318-000 900.00 115185 Escrow Release - 7329 Crane Drive <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115185 Escrow Release - 7280 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115185 Escrow Release - 2019 Diamond Lane <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115185 Escrow Release - 2094 Itasca Circle <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115185 Escrow Release - 2032 Diamond Lane <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115185 Escrow Release - 7281 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115185 Escrow Release - 2098 Itasca Circle <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115185 Escrow Release - 2102 Itasca Circle <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115185 Escrow Release - 2004 Diamond Lane <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115185 Escrow Release - 2101 Itasca Circle <br />Lennar MN Division 801-000 801-000-2318-000 4,400.00 115185 Escrow Release - 2016 Diamond Lane <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115185 Escrow Release - 7376 Emily Circle <br />Lennar MN Division 801-000 801-000-2318-000 900.00 115185 Escrow Release - 7325 Crane Drive <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115185 Escrow Release - 2028 Diamond Lane <br />Sharper Homes Inc. 801-000 801-000-2318-000 4,425.00 115210 Escrow Release - 6570 Enid Trail <br />801-000 Total 78,460.09 <br />Grand Total 569,381.71 <br />Page 5