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Xcel Energy 601-494 601-494-4381-000 5,309.66 115570 Electric <br />601-494 Total 76,345.85 <br />JAMES REGINALD & CARRIE 602-000 602-000-2020-000 22.51 115522 Refund Check 020025-000 194 SHETLAND LN <br />MCGINNITY PATRICK & LAUREL 602-000 602-000-2020-000 35.08 115533 Refund Check 018494-000 6700 CLEARWATER CRK DR <br />MCGINNITY PATRICK & LAUREL 602-000 602-000-2020-000 0.67 115533 Refund Check 018494-000 6700 CLEARWATER CRK DR <br />602-000 Total 58.26 <br />Medica 602-495 602-495-4131-000 1,241.34 115534 Health Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 6.21 115529 Life Insurance Premiums <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 53.81 115530 Disability Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 120.22 115505 Dental Insurance Premiums <br />WSB & Associates Inc. 602-495 602-495-4304-000 1,110.00 115569 October 2021 General Engineering Services <br />T-Mobile USA Inc 602-495 602-495-4321-000 83.07 115561 Cell Phone/Wi-Fi Service <br />Xcel Energy 602-495 602-495-4381-000 1,707.12 115570 Electric <br />Centennial Utilities 602-495 602-495-4383-000 20.01 115496 Natural Gas <br />602-495 Total 4,341.78 <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,148.00 115569 October Belland Farms <br />WSB & Associates Inc. 801-000 801-000-2300-000 1,203.00 115569 October Lake Amelia Woods <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,343.00 115569 October Belland Farms - Associated Eye Care Partners <br />WSB & Associates Inc. 801-000 801-000-2302-102 220.00 115569 October Eastside Villas <br />WSB & Associates Inc. 801-000 801-000-2304-102 82.00 115569 October Butler Addition <br />WSB & Associates Inc. 801-000 801-000-2315-102 3,095.50 115569 October Nadeau Acres 2nd Addition <br />Ivy Ridge Home Builders Inc. 801-000 801-000-2318-000 3,400.00 115521 Escrow Release - 6746 Ivywood <br />Ivy Ridge Home Builders Inc. 801-000 801-000-2318-000 3,400.00 115521 Escrow Release - 6762 Ivywood Ave <br />Ivy Ridge Home Builders Inc. 801-000 801-000-2318-000 4,400.00 115521 Escrow Release - 6778 Ivywood Ave <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115528 Escrow Release - 2122 Itasca Circle <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115528 Escrow Release - 7268 Watermark Way <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115528 Escrow Release - 2117 Harriet Lane <br />Lennar MN Division 801-000 801-000-2318-000 3,400.00 115528 Escrow Release - 7310 Geneva Court <br />Lennar MN Division 801-000 801-000-2318-000 5,400.00 115528 Escrow Release - 7298 Geneva Court <br />Lennar MN Division 801-000 801-000-2318-000 6,300.00 115528 Escrow Release - 2089 Harriet Lane <br />Lennar MN Division 801-000 801-000-2318-000 6,300.00 115528 Escrow Release - 7302 Geneva Court <br />WSB & Associates Inc. 801-000 801-000-2321-102 618.00 115569 October Lino B - Otter Crossing <br />WSB & Associates Inc. 801-000 801-000-2327-102 7,221.00 115569 October Watermark 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2328-102 726.00 115569 October Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2331-102 872.75 115569 October Bald Eagle Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 1,036.50 115569 October Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2338-102 2,721.50 115569 October Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2344-103 82.00 115569 October Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2353-102 2,870.00 115569 October 2021 Miscellaneous Escrow Account <br />WSB & Associates Inc. 801-000 801-000-2355-102 1,472.00 115569 October Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 138.00 115569 October Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2363-102 1,064.00 115569 October Lyngblomsten Senior Housing <br />801-000 Total 75,713.25 <br />Grand Total 671,437.45