06-22-2020 Council Packet - Laserfiche WebLink

Home Search

AP Checks by Account Number 06/22/2020 City Council Meeting Vendor Fund/Dept Account Amount Check # Description Margolis Company 801-000 801-000-2316-105 1,422.18 112429 Spring 2020 Boulevard Tree Planting Neeck Donald 801-000 801-000-2318-000 1,900.00 112438 Escrow Release 6442 Black Berry Ct Margolis Company 801-000 801-000-2319-105 437.47 112429 Spring 2020 Boulevard Tree Planting Margolis Company 801-000 801-000-2324-105 530.02 112429 Spring 2020 Boulevard Tree Planting Margolis Company 801-000 801-000-2326-105 890.00 112429 Spring 2020 Boulevard Tree Planting Margolis Company 801-000 801-000-2329-105 401.95 112429 Spring 2020 Boulevard Tree Planting Margolis Company 801-000 801-000-2332-105 1,759.56 112429 Spring 2020 Boulevard Tree Planting Margolis Company 801-000 801-000-2333-105 1,228.44 112429 Spring 2020 Boulevard Tree Planting WSB & Associates Inc. 801-000 801-000-2336-102 890.25 112462 April Watermark 1st Addition WSB & Associates Inc. 801-000 801-000-2339-102 295.50 112462 April Northpointe 5th Addition Margolis Company 801-000 801-000-2339-105 5,457.79 112429 Spring 2020 Boulevard Tree Planting WSB & Associates Inc. 801-000 801-000-2344-103 357.50 112462 April Lino Lakes Storage Margolis Company 801-000 801-000-2346-105 880.31 112429 Spring 2020 Boulevard Tree Planting Margolis Company 801-000 801-000-2347-105 842.64 112429 Spring 2020 Boulevard Tree Planting WSB & Associates Inc. 801-000 801-000-2348-102 476.50 112462 April NorthPointe 7th Addition Margolis Company 801-000 801-000-2348-105 4,823.40 112429 Spring 2020 Boulevard Tree Planting Margolis Company 801-000 801-000-2352-105 834.04 112429 Spring 2020 Boulevard Tree Planting Margolis Company 801-000 801-000-2353-105 1,950.04 112429 Spring 2020 Boulevard Tree Planting WSB & Associates Inc. 801-000 801-000-2359-102 499.50 112462 April Saddle Club 4th Addition Margolis Company 801-000 801-000-2382-000 303.50 112429 Spring 2020 Boulevard Tree Planting WSB & Associates Inc. 801-000 801-000-2388-102 1,296.00 112462 April Watermark 2nd Addition Margolis Company 801-000 801-000-2394-105 401.95 112429 Spring 2020 Boulevard Tree Planting 801-000 Total 40,161.89 Grand Total 1,606,150.59 Page 7