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Check Number Check Date Check Description <br />Amount <br />Inv R-012291-5 November Watermark Grading <br />Inv R-012365-5 November Lyngblomsten Senior Housing Sit <br />Inv R-012443-6 November Watermark 1 st Addition <br />Inv R-012468-5 November Lino Lakes Storage <br />Inv R-012469-4 November Eastside Villas <br />Inv R-012491-5 November Northeast Drainage Right of Way <br />Inv R-012851-3 November 2019 & 2020 Street Improvement <br />Inv R-012972-1 November 2019 Road Improvement Project <br />Inv R-013049-2 November 12th Street Trail Project <br />Inv R-013070- 1 November 7685 Lake Drive Acquisition Ser <br />Inv R-013084-2 November Northeast Lino LakesDrainage I <br />Inv R-013091-1 November Water Tower #3 <br />Inv R-013170-2 November West Shadow Lake Drive Construc <br />Inv R-013174-1 November Watermark Park Land Valuation <br />109687 Total: <br />733 - WSB & Associates, Inc. Total: <br />734 - Xcel Energy <br />109688 01/28/2019 110 <br />Inv Jan 2019-1 120 Electric -Water <br />109688 Total: <br />734 - Xcel Energy Total: <br />743 - Ziegler, Inc. <br />109689 01/28/2019 <br />Inv PC200203934 #526 Radiator, Hoses, Clamp <br />109689 Total: <br />743 - Ziegler, Inc. Total: <br />Total: <br />17,022.73 <br />1,211.00 <br />3,667.50 <br />699.50 <br />849.00 <br />936.00 <br />234.00 <br />2,532.00 <br />3,237.50 <br />848.50 <br />30,394.50 <br />9,624.50 <br />40,235.25 <br />1,602.25 <br />147,018.39 <br />147,018.39 <br />6,064.09 <br />6,064.09 <br />6,064.09 <br />1,763.93 <br />1,763.93 <br />1,763.93 <br />543,143.31 <br />AP -Check Detail (1/23/2019 - 9:18 AM) <br />Page 15 <br />