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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Vendor 732 (Wright -Hennepin Co-op Electric): 990.00 <br />102196 733 WSB & Associates, Inc. 09/14/2015 <br />08/06/2015-003 June General Engineering 944.16 <br />08/06/2015-003 June General Engineering 4,755.17 <br />08/06/2015-003 June General Engineering 944.17 <br />08/06/2015-190 June Otter Lake Rd Ext 49.50 <br />08/06/2015-210 June Misc. Escrow Review 215.25 <br />08/06/2015-210 June Misc. Escrow Review 3,444.00 <br />08/06/2015-350 June Surface Water Mgmt Plan Review 369.00 <br />08/06/2015-430 June Wellhead Protection Plan Phase 1 & 2 686.50 <br />08/06/2015-450 June The Preserve at Lino Lakes 71.50 <br />08/06/2015-550 June Metro Transit 143.00 <br />08/06/2015-631 June Saddle Club 7,579.50 <br />08/06/2015-632 June Saddle Club Birch St By -Pass Lane 765.00 <br />08/06/2015-640 June 2014 Stormwater Ord. Update 2,644.50 <br />08/06/2015-651 June NorthPointe 2nd Add'n 492.00 <br />08/06/2015-652 June NorthPointe 1,789.00 <br />08/06/2015-710 June Wollan Park Wetland Bank 33.25 <br />08/06/2015-730 June 2014 Mill & Overlay Project 1,689.50 <br />08/06/2015-750 June Isabell Estates 286.00 <br />08/06/2015-770 June Saddle Club Fox Road Wetland Delineation 325.00 <br />08/06/2015-781 June NorthPointe Street & Utility Improv. Const 9,126.50 <br />08/06/2015-820 June Watermark by Mattarny 184.50 <br />08/06/2015-840 June Water CAD Model 1,997.25 <br />08/06/2015-850 June 2015 Reconstruction Project Shenandoah A 51,010.75 <br />08/06/2015-860 June Birch St Sanitary Sewer Ext & Turn Lane C 30,999.50 <br />08/06/2015-870 June Cedar St Reconstruction Project 255.00 <br />08/06/2015-880 June Trunk Watennain Aqua Lane to Black Duct 5,087.75 <br />08/06/2015-890 June Robinson Drive Construction 2,001.00 <br />08/06/2015-900 June 2015 Surface Water Mgmt Project 2,557.00 <br />08/06/2015-920 June 2015 Mill & Overlay Improv. 5,469.25 <br />08/06/2015-950 June I -35E Corridor AUAR Update 2015 1,504.75 <br />08/06/2015-960 June ALino 143.00 <br />08/06/2015-980 June 2015 General City Specification Update 109.50 <br />08/06/2015-990 June Turnberry Crossing 2nd Add'n 286.00 <br />Total for Check Number 102196: 137,957.75 <br />Total for Vendor 733 (WSB & Associates, Inc.): 137,957.75 <br />102197 734 Xcel Energy 09/14/2015 <br />08/18/2015 Electric 125 171.23 <br />08/18/2015 Electric 120 4,450.90 <br />08/18/2015 Electric 110 3.63 <br />08/18/2015 Electric 160 1,750.58 <br />08/18/2015 Electric 130 5,748.61 <br />Total for Check Number 102197: <br />Total for Vendor 734 (Xcel Energy): <br />12,124.95 <br />12,124.95 <br />102076 753 911 Safety Equipment 09/14/2015 <br />33606 911 Rental Packages -Coats, Pants,Boots,Gloves, 4,224.00 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 17 <br />