03-14-2022 Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-017006-000-16 Line Item Date Line Item Description Line Item Account 02/23/2022 January 2021 Street Improvement Projects 421-499-4304-137 2,621.50 Inv R-017006-000-16 Total 2,621.50 Inv R-017210-000-12 Line Item Date Line Item Description Line Item Account 02/23/2022 January Market Place Dr Realignment 420-499-4304-141 4,643.00 Inv R-017210-000-12 Total 4,643.00 Inv R-017363-000-14 Line Item Date Line Item Description Line Item Account 02/23/2022 January Watermark 4th Addition 801-000-2327-102 4,965.50 Inv R-017363-000-14 Total 4,965.50 Inv R-017458-000-13 Line Item Date Line Item Description Line Item Account 02/23/2022 January 2021 Tower Park Site Improvements 101-450-5000-000 215.75 Inv R-017458-000-13 Total 215.75 Inv R-017505-000-11 Line Item Date Line Item Description Line Item Account 02/23/2022 January 2021 Surface Water Maintenance Project 424-499-4304-000 992.25 Inv R-017505-000-11 Total 992.25 Inv R-017705-000-5 Line Item Date Line Item Description Line Item Account 02/23/2022 January 2021 East Shadow Lake Dr I&I Project 602-495-4304-146 7,505.75 Inv R-017705-000-5 Total 7,505.75 Inv R-018131-000-9 Line Item Date Line Item Description Line Item Account 02/23/2022 January Nadeau Acres 2nd Addition 801-000-2315-102 150.00 Inv R-018131-000-9 Total 150.00 Inv R-018272-000-8 Line Item Date Line Item Description Line Item Account 02/23/2022 January East Region Plan - NE Drainage Area 422-499-4304-000 8,217.50 Inv R-018272-000-8 Total 8,217.50 Inv R-018524-000-8 Line Item Date Line Item Description Line Item Account 02/23/2022 January Winters Wetland Bank 422-499-4304-000 2,503.50 AP -Check Detail (3/9/2022 - 9:18 AM) Page 31