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12-14-2015 Council Packet
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12-14-2015 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/14/2015
Council Meeting Type
Regular
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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />10-15-02029-651 <br />10-15-02029-652 <br />10-15-02029-690 <br />10-15-02029-730 <br />10-15-02029-750 <br />10-15-02029-760 <br />10-15-02029-781 <br />10-15-02029-790 <br />10-15-02029-820 <br />10-15-02029-830 <br />10-15-02029-850 <br />10-15-02029-870 <br />10-15-02029-880 <br />10-15-02029-890 <br />10-15-02029-900 <br />10-15-02029-921 <br />10-15-02029-960 <br />10-15-02029-990 <br />10-15-02988-010 <br />10-15-02988-020 <br />10-15-02988-021 <br />10-15-02988-030 <br />10-15-02988-070 <br />10-15-02988-080 <br />10-15-02988-090 <br />10-15-02988-100 <br />9-15-02029-003 <br />9-15-02029-003 <br />9-15-02029-003 <br />9-15-02029-210 <br />9-15-02029-350 <br />9-15-02029-630 <br />9-15-02029-631 <br />9-15-02029-632 <br />9-15-02029-652 <br />9-15-02029-730 <br />9-15-02029-781 <br />9-15-02029-790 <br />9-15-02029-820 <br />9-15-02029-830 <br />9-15-02029-850 <br />9-15-02029-860 <br />9-15-02029-880 <br />9-15-02029-890 <br />9-15-02029-900 <br />9-15-02029-950 <br />9-15-02029-960 <br />9-15-02029-990 <br />9-15-02988-010 <br />9-15-02988-020 <br />9-15-02988-020 <br />9-15-02988-030 <br />9-15-02988-050 <br />9-15-02988-060 <br />9-15-02988-070 <br />Oct NorthPointe 2nd Addition <br />Oct NorthPointe Phase 1 Construction <br />Oct Talan Ridge <br />Oct 2014 Mill & Overlay Project <br />Oct Isabell Estates <br />Oct Well House No. 6 <br />Oct NorthPointe Street & Utility Improvements <br />Oct Work Plan to Develop Expanded Water Resc <br />Oct Watermark by Mattamy <br />Oct White Pine Senior Living <br />Oct 2015 Reconstruction Project Shenandoah Ar <br />Oct Cedar Street Reconstruction Project <br />Oct Trunk Watermain Aqua Lane to Black Duck <br />Oct Robinson Drive Construction <br />Oct 2015 Surface Water Mgmt Project <br />Oct Culvert Replacements <br />Oct ALino Addition <br />Oct Turnberry Crossing 2nd Addition <br />Oct Watermark Water Reuse <br />Oct NorthPointe 3rd Addition <br />Oct NorthPointe 3rd Addition Construction <br />Oct Fire Station Construction <br />Oct Hawkins-Donlin Minor Subdivision Flood P <br />Oct North Oaks PUD <br />Oct NorthPointe Master Plan <br />Oct Stormwater CIP <br />Sept General Engineering <br />Sept General Engineering <br />Sept General Engineering <br />Sept Misc. Escrow Account Review <br />Sept Surface Water Mgmt Plan Review <br />Sept Saddle Club <br />Sept Saddle Club Construction <br />Sept Saddle Club By -Pass Lane Construction <br />Sept NorthPointe Phase 1 Construction <br />Sept 2014 Mill & Overlay Project <br />Sept NorthPointe Street & Utility Improvements <br />Sept NE Area Drainage Study <br />Sept Watermark by Mattamy <br />Sept White Pine Senior Living <br />Sept2015 Reconstruction Project Shenandoah Ar <br />Sept Birch Street Sanitary Sewer Ext and Turn L <br />Sept Trunk Watermain Aqua Lane to Black Duck <br />Sept Robinson Drive Construction <br />Sept 2015 Surface Water Mgmt Project <br />Sept I -35E Corridor AUAR Update <br />Sept ALino Addition <br />Sept Turnberry Crossing 2nd Addition <br />Sept Watermark Water Reuse <br />Sept NorthPointe 3rd Addition <br />Sept NorthPointe 3rd Addition <br />Sept Fire Station Construction <br />Sept Morell Borrow Pit <br />Sept Nadeau Minor Subdivision <br />Sept Hawkins-Donlin Minor Subdivision <br />Total for Check Number 102831: <br />Total for Vendor 733 (WSB & Associates, Inc.): <br />0.00 <br />0.00 <br />234.00 <br />1,178.00 <br />429.00 <br />73.00 <br />117.00 <br />1,840.50 <br />1,503.00 <br />25,619.50 <br />1,028.50 <br />390.00 <br />10,736.30 <br />537.00 <br />2,804.00 <br />4,301.50 <br />1,133.00 <br />1,551.00 <br />117.00 <br />71.50 <br />948.50 <br />357.50 <br />10,720.00 <br />1,162.00 <br />61.50 <br />480.50 <br />1,292.50 <br />474.25 <br />944.16 <br />944.17 <br />4,755.17 <br />2,398.50 <br />676.50 <br />1,251.00 <br />1,470.00 <br />1,170.00 <br />130.50 <br />73.00 <br />7,927.75 <br />11,773.00 <br />61.50 <br />968.50 <br />26,545.00 <br />815.50 <br />6,516.00 <br />3,910.00 <br />3,547.00 <br />738.00 <br />143.00 <br />1,225.50 <br />1,091.50 <br />3,315.50 <br />380.00 <br />5,339.00 <br />1,215.50 <br />357.50 <br />71.50 <br />174,632.55 <br />174,632.55 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 18 <br />
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