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last name acct 1 <br />base amount check number description <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Ratwik, Roszak & Maloney, PA <br />Press Publications, Inc. <br />Jorgenson Construction Inc. <br />The Other Side <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 />JJH Homes Corp <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 />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 />WSB & Associates, Inc. <br />801-000-2300-000 409.50 102831 <br />801-000-2300-000 71.50 102831 <br />801-000-2300-000 480.50 102831 <br />801-000-2300-000 287.50 102812 <br />801-000-2300-000 54.86 102811 <br />801-000-2301-000 400.00 102784 <br />801-000-2301-000 400.00 102821 <br />801-000-2302-102 390.00 102831 <br />801-000-2302-103 968.50 102831 <br />801-000-2303-102 429.00 102831 <br />801-000-2304-102 117.00 102831 <br />801-000-2306-102 3,315.50 102831 <br />801-000-2312-102 71.50 102831 <br />801-000-2312-102 1,225.50 102831 <br />801-000-2318-000 2,450.00 102783 <br />801-000-2321-102 117.00 102831 <br />801-000-2321-102 175.50 102831 <br />801-000-2329-102 130.50 102831 <br />801-000-2329-102 1,178.00 102831 <br />801-000-2329-102 175.50 102831 <br />801-000-2330-102 4,301.50 102831 <br />801-000-2330-102 3,910.00 102831 <br />801-000-2331-102 143.00 102831 <br />801-000-2332-102 1,111.50 102831 <br />801-000-2332-102 1,251.00 102831 <br />801-000-2332-102 1,174.50 102831 <br />801-000-2332-102 1,470.00 102831 <br />801-000-2332-102 1,130.50 102831 <br />801-000-2332-102 1,170.00 102831 <br />801-000-2333-102 234.00 102831 <br />801-000-2357-102 10,720.00 102831 <br />801-000-2357-102 357.50 102831 <br />1,121,871.15 <br />Oct Century Farm North 6th <br />Sept Hawkins-Donlin Minor Subdivision <br />Oct North Oaks PUD <br />October Legal -Hawkins Minor Subdivision <br />Ord. No. 11-15 NorthPointe <br />Hydrant Meter Deposit Refund <br />Hydrant Meter Deposit Refund <br />Oct White Pine Senior Living <br />Sept White Pine Senior Living <br />Oct Talan Ridge <br />Oct Isabell Estates <br />Sept NorthPointe 3rd Addition <br />Oct Tumberry Crossing 2nd Addition <br />Sept Tumberry Crossing 2nd Addition <br />Building Escrow Release -6369 Red Fox <br />Oct ALino Addition <br />Oct Metro Transit <br />Sept NorthPointe Phase 1 Construction <br />Oct NorthPointe Phase 1 Construction <br />Oct NorthPointe <br />Oct Robinson Drive Construction <br />Sept Robinson Drive Construction <br />Sept ALino Addition <br />Oct Birch Street By -Pass Lane Construction <br />Sept Saddle Club <br />Oct Saddle Club Construction <br />Sept Saddle Club Construction <br />Oct Saddle Club <br />Sept Saddle Club By -Pass Lane Construction <br />Oct NorthPointe 2nd Addition <br />Oct NorthPointe 3rd Addition Construction <br />Oct NorthPointe 3rd Addition <br />AP - AP Checks by Account Number (12/7/2015) Page 11 of 11 <br />