02-14-2022 Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-019261-000-3 Line Item Date Line Item Description Line Item Account O1/25/2022 December Stormwater Ordinance Update 422-499-4304-000 2,906.00 Inv R-019261-000-3 Total 2,906.00 Inv R-019262-000-2 Line Item Date Line Item Description Line Item Account O1/25/2022 December 2022 Standard Specification Update 101-417-4300-000 2,051.00 Inv R-019262-000-2 Total 2,051.00 Inv R-019286-000-2 Line Item Date Line Item Description Line Item Account O1/25/2022 December Woods of Baldwin Lake Final Design 405-499-5000-144 9,474.50 Inv R-019286-000-2 Total 9,474.50 Inv R-019406-000-2 Line Item Date Line Item Description Line Item Account O1/25/2022 December MTO Properties - Thrivent Financial 801-000-2300-000 970.50 Inv R-019406-000-2 Total 970.50 Inv R-019407-000-2 Line Item Date Line Item Description Line Item Account O1/25/2022 December Precision Tune 801-000-2300-000 797.00 Inv R-019407-000-2 Total 797.00 Inv R-019414-000-2 Line Item Date Line Item Description Line Item Account O1/25/2022 December Water Tower No. 2 Rehabilitation 601-494-4304-000 8,994.50 Inv R-019414-000-2 Total 8,994.50 Inv R-019485-000-1 Line Item Date Line Item Description Line Item Account O1/25/2022 December 2022 I35E Pipe Crossing Project 422-499-4304-145 1,178.00 Inv R-019485-000-1 Total 1,178.00 Inv R-019496-000-1 Line Item Date Line Item Description Line Item Account O1/25/2022 December Watermark Park 405-499-5000-143 5,067.25 Inv R-019496-000-1 Total 5,067.25 Inv R-019497-000-2 Line Item Date Line Item Description Line Item Account O1/25/2022 December Stormwater Management Utility Credits 101-417-4300-000 3,981.00 AP -Check Detail (2/11/2022 - 10:14 AM) Page 39