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AP Checks by Account Number <br />09/28/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />WSB & Associates Inc. 801-000 801-000-2338-102 5,406.25 113022 July Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2339-102 81.00 113022 July Northpointe 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2339-102 162.00 113022 July Northpointe 5th Addition <br />WSB & Associates Inc. 801-000 801-000-2344-103 287.50 113022 July Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2347-102 324.00 113022 July Saddle Club 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2349-102 488.75 113022 July All Seasons Rental <br />Anoka County Property Records & Taxation 801-000 801-000-2349-103 46.00 112939 Resolution - All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2351-103 1,326.00 113022 July Laborer's Training Center <br />WSB & Associates Inc. 801-000 801-000-2353-102 81.00 113022 July St. Clair Estates <br />Prairie Restorations Inc. 801-000 801-000-2353-106 600.00 112995 2020 Vegetation Management <br />WSB & Associates Inc. 801-000 801-000-2355-102 6,596.50 113022 July Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 826.50 113022 July Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 2,586.75 113022 July Watermark 2nd Addition <br />801-000 Total 52,668.98 <br />Grand Total 963,037.01 <br />Page 6