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Check Number Check Date Check Description Amount <br />698 - Valley -Rich Co., Inc. Total: <br />700 - Verizon Wireless <br />113848 02/08/2021 <br />Inv 20238243 Target <br />113848 Total: <br />700 - Verizon Wireless Total: <br />733 - WSB & Associates, Inc. <br />113849 02/08/2021 <br />Inv 0-002029-633-18 <br />Inv 0-002988-560-29 <br />Inv R-010701-000-18 <br />Inv R-011406-000-15 <br />Inv R-011560-000-14 <br />Inv R-012065-000-22 <br />Inv R-012365-000-24 <br />Inv R-012443-000-27 <br />Inv R-012468-000-24 <br />Inv R-012469-000-26 <br />Inv R-013091-000-25 <br />Inv R-013577-000-21 <br />Inv R-013912-000-16 <br />November <br />November <br />November <br />November <br />November <br />November <br />November <br />November <br />November <br />November <br />November <br />November <br />November <br />Inv R-014546-000-8 November - <br />Inv R-014757-000-15 November <br />Inv R-014846-000-7 November - <br />Inv R-015220-000-11 November <br />Inv R-015221-444-11 November <br />Inv R-015306-000-12 November <br />Inv R-015601-000-7 November - <br />Inv R-015628-000-10 November <br />Inv R-0157757-000-8 November <br />Inv R-015935-000-8 November - <br />Inv R-015965-000-6 November - <br />Inv R-016591-000-5 November - <br />Inv R-016665-000-4 November - <br />Inv R-016848-000-3 November - <br />Inv R-016936-000-2 November - <br />Inv R-017006-000-2 November - <br />113849 Total: <br />733 - WSB & Associates, Inc. Total: <br />- Saddle Club 2nd Additon <br />- Saddle Club 4th Additon <br />- Century Farms North 7th Addit <br />- Natures Refuge <br />- Main Street Shoppes 2nd Addit <br />- 49 & J Lift Station <br />- Lyngblomsten Senior Housing <br />- Watermark 1st Addition <br />- Lino Lakes Storage <br />- Eastside Villas <br />- Water Tower No 3 <br />- GPS/GIS Miscellaneous Assista <br />- Well House No. 1 Rehabilitati <br />Poehling Addition <br />- Watermark 2nd Addition <br />Stern Addition <br />- 2020 Private Utility Permits <br />- 2020 General Engingeering Ser <br />- Nadeau Acres <br />2020 MS4 Services <br />- Watermark 3rd Addition <br />- 2020 Trail Project <br />2020 Surface WaterMaintenanc <br />Lift Station No. 5Forcemain <br />2021 Birch Street Watermain I <br />Lift Station Standard Specifi <br />7685 Lake Dr Building Demolit <br />2063 Palm Street D&U Vacate <br />2021 Street Improvement Proje <br />734 - Xcel Energy <br />113850 02/08/2021 110 <br />Inv Jan 2021-1 110 Electric -Street Lights <br />Inv Jan 2021-2 125 Electric -Parks <br />113850 Total: <br />4,310.06 <br />50.00 <br />50.00 <br />50.00 <br />81.00 <br />166.50 <br />612.00 <br />219.50 <br />81.00 <br />273.00 <br />115.00 <br />147.00 <br />145.50 <br />229.50 <br />6,924.00 <br />143.00 <br />1,797.50 <br />34.00 <br />4,433.00 <br />115.00 <br />891.00 <br />7,400.00 <br />5,683.00 <br />294.00 <br />12,361.00 <br />402.50 <br />3,633.50 <br />1,027.25 <br />169.75 <br />1,110.00 <br />324.00 <br />230.00 <br />21,257.00 <br />70,299.50 <br />70,299.50 <br />4,167.19 <br />12,234.79 <br />16,401.98 <br />AP -Check Detail (2/1/2021 - 10:58 AM) <br />Page 12 <br />