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06-28-2021 Council Packet
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06-28-2021 Council Packet
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11/4/2021 10:53:20 AM
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City Council
Council Document Type
Council Packet
Meeting Date
06/28/2021
Council Meeting Type
Regular
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AP Checks by Account Number <br />6/28/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2327-103 1,440.00 114574 Watermark 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2328-102 496.00 114591 April Main Street Shoppes 2nd Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2331-103 135.00 114574 Bald Eagle Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 300.00 114591 April Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2338-102 847.00 114591 April Nadeau Acres AB & Storm Sewer <br />WSB & Associates Inc. 801-000 801-000-2338-102 342.00 114591 April Nadeau Acres <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2344-103 96.00 114574 Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2344-103 309.75 114591 April Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2351-103 725.50 114591 April Laborer's Training Center <br />Prairie Restorations Inc. 801-000 801-000-2353-103 632.51 114566 Site Spray - Final Spray <br />WSB & Associates Inc. 801-000 801-000-2355-102 121.00 114591 April Watermark 3rd Utilities <br />WSB & Associates Inc. 801-000 801-000-2359-102 270.25 114591 April Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2383-102 2,630.00 114591 April Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 1,100.50 114591 April Watermark 2nd Addition <br />801-000 Total 24,973.13 <br />Landbridge Ecological 811-499 811-499-4410-000 11,200.00 114550 Preserve Conservation Area Work <br />811-499 Total 11,200.00 <br />Grand Total 488,881.61 <br />Page 6
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