01-24-2022 City Council Packet - Laserfiche WebLink

Home Search

Check Number Check Date Check Description Amount Inv R-017505-000-9 November 2021 Surface Water Maintenance 1,146.50 Inv R-017517-000-10 November Risk Assessment and Emergency R 5,468.00 Inv R-017705-000-3 November 2021 East Shadow Lake Dr I&I Pr 326.00 Inv R-018131-000-8 November Nadeau Acres 2nd Addition 927.50 Inv R-018272-000-6 November East Region Plan - NE Drainage 6,211.50 Inv R-018390-000-4 November Bald Eage Addition 222.50 Inv R-018524-000-6 November Winters Wetland Bank 115.50 Inv R-018601-000-4 November Water Treatment Plant Pilot Stu 3,597.00 Inv R-018678-000-5 November 2021 Water Service Condition Re 1,303.00 Inv R-018762-000-4 November East Region NE Drainage Area We 4,264.75 Inv R-018854-000-2 November Pavement Coring 1,039.50 Inv R-018901-000-3 November Shenandoah Park Wetland BMP 170.00 Inv R-018966-000-3 November Belland Farms 2,690.00 Inv R-019038-000-3 November Associated Eye Care Partners 1,126.00 Inv R-019135-000-2 November 2022 Street Rehabilitation Proj 10,863.25 Inv R-019261-000-2 November Stormwater OrdinanceUpdate 3,373.00 Inv R-019262-000-1 November 2022 Standard Specification Upd 1,586.00 Inv R-019406-000-1 November MTO Properties - Thrivent Finan 1,474.00 Inv R-019407-000-1 November Precision Tune 1,509.00 Inv R-019497-000-1 November Stormwater Management Utility C 497.00 Inv R-019566-000-1 November Robinson Property Concept Plan 244.00 115810 Total: 111,470.25 733 - WSB & Associates, Inc. Total: 111,470.25 743 - Ziegler, Inc. 115811 01/24/2022 Inv IN000374131 Annual Trade-in 2021 #408 4,680.00 115811 Total: 4,680.00 743 - Ziegler, Inc. Total: 4,680.00 1747 - Zilka, James 115812 01/24/2022 Inv Q42021 4th Qtr 2021 Stipend 75.00 115812 Total: 75.00 1747 - Zilka, James Total: 75.00 Total: 619,666.06 AP -Check Detail (1/19/2022 - 2:13 PM) Page 17