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CITY' - 0 F <br />LINO! KES <br />Vendor <br />T-Mobile <br />T-Mobile <br />WSB & Associates Inc. <br />WS8 & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Central Landscaping Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Capstone Homes Inc. <br />Capstone Homes Inc. <br />Eternity Homes LLC <br />Master Piece Homes Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />Rupp Anderson Squires & Waldspurger P.A. <br />American Legion Post 4566 <br />American Legion Post d566 <br />American Legion Post 4566 <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />Fund/Dept Account <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000-2300-000 <br />801-000-2300-000 <br />801-000-2300-000 <br />801-000-2300-000 <br />801-000-2300-000 <br />801-000-2300-000 <br />801-000-2300-000 <br />801-000-2301-000 <br />801-000-2308-102 <br />801-000-2310-102 <br />801-000-2311-102 <br />801-000-2312-102 <br />801-000-2315-102 <br />801-000-2318-000 <br />801-000-2318-000 <br />801-000-2318-000 <br />801-000-2318-000 <br />801-000-2329-102 <br />801-000-2332-102 <br />801-000-2336-102 <br />801-000-2336-103 <br />801-000-2338-101 <br />801-000 801-000-2338-102 <br />801-000 801-000-2338-103 <br />801-000 801-000-2339-102 <br />801-000 801-000-2342-103 <br />801-000 801-000-2347-102 <br />801-000 801-000-2348-102 <br />801-000 801-000-2352-102 <br />801-000 801-000-2353-102 <br />801-000 801-000-2359-102 <br />801-000 Total <br />Grand Total <br />Amount Check d Description <br />5,200.00 109516 Antenna Escrow Closure T-Mobile Re -Installation at 1189 Main <br />4,408.43 109517 Antenna Escrow Closure T-Mobile Site ID A1N0512A 4th Ave&Apollo <br />800.00 109528 October Eastside Villas <br />1,168.00 109528 October Lyngblomsten Senior Housing Site Study <br />454.50 109528 October All Seasons Rental <br />740.50 109528 October Lino Lakes Storage <br />6,080.50 109528 October Watermark 1st Addition <br />400.00 109443 Hydrant Meter Refund <br />1,162.50 109528 October Century Farm North 7th Addition <br />24.50 109528 October Woods Edge <br />147.00 109528 October Woods Edge 2nd Addition <br />49.00 109528 October Turnberry Crossing <br />234.00 109528 October Century Farm North 6th Addition <br />5,425.00 109438 Escrow Release 30 Robinson Drive <br />5,425.00 109438 Escrow Release 47 Robinson Drive <br />4,425.00 109553 Escrow Release 6538 Enid Trail <br />3,425.00 109570 Escrow Release 6325 Rolling Hills Drive <br />49.00 109528 October NorthPointe <br />343.00 109528 October Saddle Club <br />2,622.50 109528 October Watermark Grading <br />6,255.00 109590 October Legal -Watermark <br />2,779.39 109429 Replace Check 4109152 Escrow Closure American Legion Parking Lot <br />-1,373.00 109429 Replace Check N109152 Escrow Closure American Legion Parking Lot <br />21.61 109429 Replace Check 4109152 Escrow Closure American Legion Parking Lot <br />4,598.50 109528 October NorthPointe 5th Addition <br />1,186.50 109528 October Love to Grow On <br />130.00 109528 October Saddle Club 3rd Addition <br />881.00 109528 October NorthPointe 7th Addition <br />49.00 109528 October Chavez Preserve <br />1,463.00 109528 October St. Clair Estates <br />1,065.00 109528 October Saddle Club 4th Addition <br />61,204.70 <br />1,741,099.46 <br />Page 10 <br />