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08-08-2022 City Council Packet
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08-08-2022 City Council Packet
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12/13/2022 8:43:38 AM
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8/9/2022 7:39:31 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/08/2022
Council Meeting Type
Regular
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Check Number <br />Check Date Check Description <br />Amount <br />365 - Law Enforcement Labor Services Total: <br />1,495.00 <br />1615 - Lennar MN Division <br />116952 <br />08/08/2022 <br />Inv 2021-00082 <br />Escrow Release - 2000 Diamondl-n <br />4,400.00 <br />Inv 2021-00111 <br />Escrow Release - 7392 Emily Circle <br />3,400.00 <br />Inv 2021-00373 <br />Escrow Release - 7334 Eden Circle <br />2,400.00 <br />Inv 2021-00395 <br />Escrow Release - 7338 Eden Circle <br />3,300.00 <br />Inv 2021-00421 <br />Escrow Release - 7350 Eden Circle <br />2,400.00 <br />Inv 2021-00468 <br />Escrow Release - 7217 Crane Drive <br />3,400.00 <br />Inv 2021-00469 <br />Escrow Release - 7332 Crane Drive <br />3,800.00 <br />Inv 2021-00471 <br />Escrow Release - 2041 Forest Lane <br />3,900.00 <br />Inv 2021-00492 <br />Escrow Release - 2037 Forest Lane <br />3,900.00 <br />Inv 2021-00493 <br />Escrow Release - 7393 Emily Circle <br />4,900.00 <br />Inv 2021-00563 <br />Escrow Release - 7345 Eden Circle <br />3,400.00 <br />Inv 2021-00671 <br />Escrow Release - 2129 Itasca Circle <br />5,900.00 <br />Inv 2021-00721 <br />Escrow Release - 7341 Eden Circle <br />2,400.00 <br />Inv 2021-00814 <br />Escrow Release - 2109 Itasca Circle <br />5,900.00 <br />Inv 2021-00834 <br />Escrow Release - 2105 Itasca Circle <br />5,800.00 <br />Inv 2021-00969 <br />Escrow Release - 2114 Itasca Circle <br />5,400.00 <br />Inv 2021-01009 <br />Escrow Release - 7228 Crane Drive <br />4,400.00 <br />Inv 2021-01098 <br />Escrow Release - 7349 Eden Circle <br />2,400.00 <br />Inv 2021-01317 <br />Escrow Release - 7413 Emily Circle <br />3,900.00 <br />Inv 2021-01331 <br />Escrow Release - 7401 Emily Circle <br />5,900.00 <br />116952 Total: 81,200.00 <br />1615 - Lennar MN Division Total: 81,200.00 <br />UB*00120 - LOUDE, LEANNE <br />116953 08/08/2022 <br />Inv Refund Check 018988-000, 379ARROWIIEAD 95.96 <br />116953 Total: 95.96 <br />UB*00120 - LOUDE, LEANNE Total: 95.96 <br />394 - Macqueen Equipment, Inc. <br />116954 08/08/2022 <br />Inv P02873 Pole guide mount & brackets 109.86 <br />Inv P02947 Gear repair 91.25 <br />116954 Total: 201.11 <br />394 - Macqueen Equipment, Inc. Total: 201.11 <br />399 - Mansfield Oil Company 101-431-4212-000 <br />116955 08/08/2022 <br />Inv 23453057 Gasoline - 1,300 gallons 4,440.32 <br />Inv 23453105 Diesel - 1,299 gallons 5,978.29 <br />AP -Check Detail (8/5/2022 - 9:11 AM) Page 9 <br />
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