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Vendor <br />Hokanson Construction & Development Co <br />Hokanson Construction & Development Co <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 />WSB & Associates Inc. <br />Ecological Strategies LLC <br />AP Checks by Account Number <br />02/28/2021 City Council Meeting <br />Fund/Dept Account Amount <br />801-000 801-000-2312-105 3,739.00 <br />801-000 801-000-2312-106 1,580.00 <br />801-000 801-000-2316-102 81.00 <br />801-000 801-000-2328-102 81.00 <br />801-000 801-000-2336-102 147.00 <br />801-000 801-000-2338-102 5,683.00 <br />801-000 801-000-2344-103 145.50 <br />801-000 801-000-2355-102 12,361.00 <br />801-000 801-000-2359-102 166.50 <br />801-000 801-000-2388-102 4,433.00 <br />801-000 Total 44,169.57 <br />810-499 810-499-4410-000 4,950.00 <br />810-499 Total 4,950.00 <br />Grand Total 318,033.71 <br />Check # Description <br />113817 Turnberry Crossing Escrow Closure <br />113817 Turnberry Crossing Escrow Closure <br />113849 November - Saddle Club 2nd Additon <br />113849 November - Main Street Shoppes 2nd Addition <br />113849 November - Watermark 1st Addition <br />113849 November - Nadeau Acres <br />113849 November - Lino Lakes Storage <br />113849 November - Watermark 3rd Addition <br />113849 November - Saddle Club 4th Additon <br />113849 November - Watermark 2nd Addition <br />113809 Management Planning and Oversight for Conservation Outlots <br />Page 5 <br />