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07-27-2020 Council Packet
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07-27-2020 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/27/2020
Council Meeting Type
Regular
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AP Checks by Account Number <br />07/27/2020 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Springbrook Software LLC 602-495 602-495-4410-000 314.00 112572 June UB Web Payments Trans Fee/Active Acct Fee <br />602-495 Total 126,346.61 <br />Press Publications Inc. 801-000 801-000-2300-000 49.25 112582 Public Hearing Notice - Laborer's Training Center Expansion <br />Press Publications Inc. 801-000 801-000-2300-000 98.50 112582 Notice of Public Hearing Laborer's Training Center Expansion <br />Press Publications Inc. 801-000 801-000-2300-000 265.95 112582 Ord. No 02-20 Nadeau Acres <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 22.50 112577 Stern Addition <br />WSB & Associates Inc. 801-000 801-000-2300-000 2,901.00 112561 May Nadeau Acres <br />WSB & Associates Inc. 801-000 801-000-2300-000 3,730.75 112561 May Laborer's Training Center <br />WSB & Associates Inc. 801-000 801-000-2300-000 3,930.75 112561 May Lyngblomsten Senior Housing Site Study <br />WSB & Associates Inc. 801-000 801-000-2302-102 331.50 112561 May Eastside Villas <br />Boulder Contracting LLC 801-000 801-000-2318-000 3,400.00 112627 2015 Chestnut St - Escrow Release <br />Boulder Contracting LLC 801-000 801-000-2318-000 4,400.00 112627 2081 Red Oak Ln - Escrow Release <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 4,400.00 112586 2065 21st Ave S - Escrow Release <br />WSB & Associates Inc. 801-000 801-000-2323-102 517.50 112561 May Direct Bore <br />WSB & Associates Inc. 801-000 801-000-2328-102 1,043.00 112561 May Main Street Shoppes 2nd Addition <br />WSB & Associates Inc. 801-000 801-000-2336-102 8,553.75 112561 May Watermark 1st Addition <br />WSB & Associates Inc. 801-000 801-000-2339-102 340.00 112561 May NorthPointe 5th Addition <br />WSB & Associates Inc. 801-000 801-000-2344-103 492.50 112561 May Lino Lakes Storage <br />WSB & Associates Inc. 801-000 801-000-2347-102 846.50 112561 May Saddle Club 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2348-102 786.50 112561 May NorthPointe 7th Addition <br />WSB & Associates Inc. 801-000 801-000-2349-102 135.00 112561 May All Seasons Rental <br />Press Publications Inc. 801-000 801-000-2349-103 49.25 112582 Public Hearing Notice All Seasons Rental <br />WSB & Associates Inc. 801-000 801-000-2353-102 557.50 112561 May St. Clair Estates <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 1,215.00 112577 St. Clair Estates <br />Prairie Restorations Inc. 801-000 801-000-2353-106 550.00 112583 Site Preparation - Spraying <br />WSB & Associates Inc. 801-000 801-000-2355-102 1,339.00 112561 May Watermark 3rd Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2355-103 1,102.50 112577 Watermark 3rd Addition <br />WSB & Associates Inc. 801-000 801-000-2359-102 2,831.00 112561 May Saddle Club 4th Addition <br />WSB & Associates Inc. 801-000 801-000-2388-102 1,434.00 112561 May Watermark 2nd Addition <br />801-000 Total 45,323.20 <br />Grand Total 619,450.71 <br />Page 6
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