05-09-2022 Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-018966-000-7 Line Item Date Line Item Description Line Item Account 04/19/2022 March Belland Farms 801-000-2354-102 2,258.00 Inv R-018966-000-7 Total 2,258.00 Inv R-019038-000-7 Line Item Date Line Item Description Line Item Account 04/19/2022 March DRF Lino 801-000-2325-102 1,008.00 Inv R-019038-000-7 Total 1,008.00 Inv R-019135-000-6 Line Item Date Line Item Description Line Item Account 04/19/2022 March 2021 Street Rehabilitation Project 421-499-4304-142 1,484.75 Inv R-019135-000-6 Total 1,484.75 Inv R-019206-000-3 Line Item Date Line Item Description Line Item Account 04/19/2022 March Otter Lake Road Industrial 420-499-4304-000 5,221.00 Inv R-019206-000-3 Total 5,221.00 Inv R-019286-000-5 Line Item Date Line Item Description Line Item Account 04/19/2022 March Woods of Baldwin Lake Final Design 405-499-5000-144 2,415.50 Inv R-019286-000-5 Total 2,415.50 Inv R-019406-000-5 Line Item Date Line Item Description Line Item Account 04/19/2022 March MTO Properties - Thrivent Financial 801-000-2300-000 772.00 Inv R-019406-000-5 Total 772.00 Inv R-019407-000-5 Line Item Date Line Item Description Line Item Account 04/19/2022 March Precision Tune 801-000-2320-103 664.00 Inv R-019407-000-5 Total 664.00 Inv R-019414-000-5 Line Item Date Line Item Description Line Item Account 04/19/2022 March Water Tower #2 Rehabilitation 601-494-5000-000 158.75 Inv R-019414-000-5 Total 158.75 Inv R-019485-000-4 Line Item Date Line Item Description Line Item Account 04/19/2022 March 2022 I35E Pipe Crossing Project 422-499-4304-145 4,560.50 AP -Check Detail (5/4/2022 - 1:21 PM) Page 30