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AP Checks by Account Number <br />12/23/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />WSB & Associates Inc. 801-000 801-000-2348-102 2,588.50 111520 October Northpointe 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2349-102 225.50 111520 October All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2353-102 2,672.50 111520 October St. Clair Estates <br />Generation Homes LLC 801-000 801-000-2355-101 969.64 111460 Escrow Closure - Crystal Cove <br />Generation Homes LLC 801-000 801-000-2355-102 321.54 111460 Escrow Closure - Crystal Cove <br />Generation Homes LLC 801-000 801-000-2355-103 1,178.92 111460 Escrow Closure - Crystal Cove <br />Generation Homes LLC 801-000 801-000-2355-105 320.00 111460 Escrow Closure - Crystal Cove <br />Generation Homes LLC 801-000 801-000-2355-106 250.00 111460 Escrow Closure - Crystal Cove <br />WSB & Associates Inc. 801-000 801-000-2359-102 1,694.00 111520 October Saddle Club 4th Addition <br />North Suburban Development 801-000 801-000-2377-000 19,237.45 111493 Escrow Closure - Highland Meadows East <br />801-000 Total 199,328.37 <br />Grand Total 749,206.61 <br />Page 7