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last name <br />acct 1 base amount check number description <br />U.S. Bank 602-495-4211-000 24.95 103093 Target/DC Chargers <br />U.S. Bank 602-495-4240-000 42.42 103093 Home Depot/Driver Kits, Screws <br />U.S. Bank 602-495-4240-000 42.91 103093 Home Depot/Bit Kits <br />WSB & Associates, Inc. 602-495-4304-000 944.17 103097 Nov General Engineering <br />U.S. Bank 602-495-4321-000 159.49 103093 Verizon Wireless <br />U.S. Bank 602-495-4321-000 159.49 103093 Verizon Wireless <br />U.S. Bank 602-495-4321-000 159.49 103093 Verizon Wireless <br />Circle Pines Post Office 602-495-4322-000 335.82 103010 Utility Billing Postage <br />Connexus Energy 602-495-4381-000 489.38 103037 Electric <br />City of Shoreview 602-495-4382-000 1,355.35 103033 4th Qtr Sewer/Water <br />CenterPoint Energy 602-495-4383-000 18.61 103032 Natural Gas -6300 Laurene Ave <br />CenterPoint Energy 602-495-4383-000 19.15 103032 Natural Gas -2200 E. Cedar St. <br />Centennial Utilities 602-495-4383-000 19.96 103031 Natural Gas -Sunrise <br />CenterPoint Energy 602-495-4383-000 20.26 103032 Natural Gas -6666 Black Duck Dr <br />CenterPoint Energy 602-495-4383-000 18.61 103032 Natural Gas -1473 Snow Goose Tr <br />Metropolitan Council 602-495-4405-000 73,130.43 103066 February Waste Water Services <br />WSB & Associates, Inc. 801-000-2300-000 692.50 103097 Nov Watermark by Mattamy <br />WSB & Associates, Inc. 801-000-2303-102 117.00 103097 Nov Talan Ridge <br />WSB & Associates, Inc. 801-000-2304-102 331.50 103097 Nov Isabell Estates <br />WSB & Associates, Inc. 801-000-2306-102 6,032.00 103097 Nov NorthPointe 3rd Addition <br />WSB & Associates, Inc. 801-000-2312-102 292.50 103097 Nov Tumberry Crossing 2nd Addition <br />WSB & Associates, Inc. 801-000-2329-102 663.00 103097 Nov NorthPointe <br />WSB & Associates, Inc. 801-000-2329-102 143.00 103097 Nov NorthPointe Phase 1 <br />WSB & Associates, Inc. 801-000-2330-102 292.50 103097 Nov Robinson Drive Construction <br />WSB & Associates, Inc. 801-000-2332-102 377.00 103097 Nov Saddle Club <br />WSB & Associates, Inc. 801-000-2332-102 214.50 103097 Nov Saddle Club <br />870,973.22 <br />AP - AP Checks by Account Number (1/14/2016) Page 8 of 8 <br />