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AP Checks by Account Number <br />08/12/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />602-495 Total 13,114.91 <br />Kennedy & Graven Chartered 801-000 801-000-2300-000 3,403.00 110759 June Legal Lyngblomsten Senior Housing TIF <br />KLM Engineering Inc. 801-000 801-000-2300-000 1,500.00 110761 Antenna Drawing Review Sprint Antenna Tower #1 <br />Press Publications Inc. 801-000 801-000-2300-000 61.55 110788 Ord. No. 08-19 Saddle Club 4th Addition <br />Eternity Homes LLC 801-000 801-000-2318-000 2,425.00 110744 Escrow Release 6575 Enid Trail <br />Eternity Homes LLC 801-000 801-000-2318-000 2,425.00 110744 Escrow Release 6527 Enid Trail <br />Eternity Homes LLC 801-000 801-000-2318-000 2,425.00 110744 Escrow Release 6641 Enid Trail <br />Lang Builders Inc. 801-000 801-000-2318-000 5,425.00 110762 Escrow Refund 953 Pheasant Run South <br />Manning Chris 801-000 801-000-2318-000 2,425.00 110770 Escrow Release 7985 20th Avenue <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 3,400.00 110785 2068 Red Oak Lane <br />801-000 Total 23,489.55 <br />Grand Total 723,662.01 <br />Page 6