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AP Checks by Account Number <br />11/23/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check #Description <br />WSB & Associates Inc. 801-000 801-000-2339-102 476.00 113448 September Northpointe 5th Addition <br />WSB & Associates Inc. 801-000 801-000-2344-103 278.00 113448 September Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2346-102 1,083.00 113448 September Northpointe 6th Addition <br />WSB & Associates Inc. 801-000 801-000-2351-103 1,476.50 113448 September Laborer's Training Center <br />WSB & Associates Inc. 801-000 801-000-2355-102 8,692.00 113448 September Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 540.00 113448 September Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 12,265.00 113448 September Watermark 2nd Addition <br />801-000 Total 44,473.19 <br />Grand Total 1,389,144.42 <br />Page 13