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last name acct 1 <br />base amount check number description <br />Gopher State One -Call <br />U.S. Bank <br />U.S. Bank <br />Anoka Co. Property Records Tax <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 />602-495-4410-000 <br />801-000-2048-000 <br />801-000-2048-000 <br />801-000-2300-000 <br />801-000-2303-102 <br />801-000-2304-102 <br />801-000-2306-102 <br />801-000-2312-102 <br />801-000-2329-102 <br />801-000-2330-102 <br />801-000-2330-102 <br />801-000-2332-102 <br />801-000-2332-102 <br />801-000-2333-102 <br />70.32 103223 January Tickets <br />17.62 103257 Cub/Souper Bowl Supplies <br />16.28 103257 Target/Souper Bowl Supplies <br />46.00 103194 Ord. No. 11-15 NorthPointe Easement <br />143.00 103261 Dec Talan Ridge <br />117.00 103261 Dec Isabell Estates <br />500.50 103261 Dec NorthPointe 3rd Construction <br />71.50 103261 Dec Turnberry Crossing 2nd Addition <br />608.50 103261 Dec NorthPointe <br />234.00 103261 Dec Century Farm North 6th <br />351.00 103261 Dec Robinson Drive Construction <br />143.00 103261 Dec Saddle Club Construction <br />178.50 103261 Dec Saddle Club <br />448.50 103261 Dec NorthPointe 2nd Addition <br />568,766.04 <br />AP - AP Checks by Account Number (2/17/2016) Page 8 of 8 <br />