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Check Number Check Date Check Description Amount <br />Inv R-012289-5 October NorthPointe 7th Addition <br />Inv R-012291-4 October Watermark Grading <br />Inv R-012365-4 October Lyngblomsten Senior Housing Site <br />Inv R-012396-4 October Arena Acres Master Plan <br />Inv R-012443-5 October Watermark 1st Addition <br />Inv R-012444-5 October 2018 Trail Maintenance Project <br />Inv R-012468-4 October Lino Lakes Storage <br />Inv R-012469-3 October Eastside Villas <br />Inv R-012491-4 October Northeast Drainage Right of Way <br />Inv R-012850-2 October 2018 Lino Lakes Pavement Managem <br />Inv R-012851-2 October 2019 & 2020 Street Improvements <br />Inv R-012854-2 October Recreation Complex Master Plan U <br />Inv R-012995-1 October Data Link Maintenance <br />Inv R-013049-1 October 12th Street Trail Project <br />Inv R-013084-1 October NE Lino Lakes Drainage Improveme <br />Inv R-013170-1 October West Shadow Lake Drive Construct <br />109528 Total: <br />109603 01/14/2019 <br />Inv R-012635-3 November 35E Tech Corridor <br />109603 Total: <br />733 - WSB & Associates, Inc. Total: <br />734 - Xcel Energy <br />109529 12/26/2018 130 <br />Inv Dec 2018-1 120 Electric -Water <br />109529 Total: <br />109604 01/14/2019 110 <br />Inv Dec 2018-2 125 Electric -Parks <br />109604 Total: <br />734 - Xcel Energy Total: <br />1456- Yohannan, Sarah <br />109605 01/14/2019 <br />Inv 3001164.001 Refund Parents Night Out A. Douville <br />Inv 3001165.001 Refund Parents Night Out C. Douville <br />109605 Total: <br />1456 - Yohannan, Sarah Total: <br />1234 - Z Systems <br />109606 <br />01/14/2019 <br />Inv 45424 Install BenQ InstaShowPlug & Play Wirele <br />Inv 45425 Install BenQ InstaShowPlug & Play Wirele <br />881.00 <br />2,622.50 <br />1,168.00 <br />2,174.50 <br />6,080.50 <br />874.00 <br />740.50 <br />800.00 <br />7,929.00 <br />8,647.00 <br />273.00 <br />8,339.00 <br />3,600.00 <br />824.50 <br />6,630.00 <br />48,028.25 <br />179,025.66 <br />549.75 <br />549.75 <br />179,575.41 <br />5,596.93 <br />5,596.93 <br />12,282.52 <br />12,282.52 <br />17,879.45 <br />25.00 <br />25.00 <br />50.00 <br />50.00 <br />2,469.60 <br />1,234.80 <br />AP -Check Detail (1/4/2019 - 10:46 AM) <br />Page 31 <br />