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AP Checks by Account Number <br />04/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 801-000 801-000-2300-000 162.00 112184 February Houle Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,638.50 112184 February Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2300-000 4,183.00 112184 February Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2310-102 243.00 112184 February Woods Edge <br />Capstone Homes Inc. 801-000 801-000-2318-000 5,425.00 112110 Escrow Release - 42 Robinson Drive <br />Capstone Homes Inc. 801-000 801-000-2318-000 5,425.00 112110 Escrow Release - 34 Robinson Drive <br />Waldoch Farms Inc. 801-000 801-000-2320-101 2,560.64 112181 Long Term Escrow Closure - Waldoch Farm (Parking Lot Expansion) <br />Waldoch Farms Inc. 801-000 801-000-2320-103 1,966.50 112181 Long Term Escrow Closure - Waldoch Farm (Parking Lot Expansion) <br />WSB & Associates Inc. 801-000 801-000-2322-102 268.00 112184 February Lino Lakes Elementary Renovation <br />Earl F. Andersen 801-000 801-000-2336-106 2,731.25 112124 Watermark Street Name Signs <br />WSB & Associates Inc. 801-000 801-000-2342-103 162.00 112184 February Love to Grow On <br />WSB & Associates Inc. 801-000 801-000-2344-103 429.00 112184 February Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2353-103 162.00 112184 February St. Clair Estates <br />WSB & Associates Inc. 801-000 801-000-2388-102 1,868.50 112184 February Watermark 2nd Addition <br />801-000 Total 28,319.64 <br />Grand Total 637,430.90 <br />Page 7