05-09-2022 Council Packet - Laserfiche WebLink

Home Search

Check Number Check Date Amount Inv R-019710-000-3 Line Item Date Line Item Description Line Item Account 04/19/2022 March Rehbein Black Dirt 801-000-2322-103 1,924.00 Inv R-019710-000-3 Total 1,924.00 Inv R-019724-000-3 Line Item Date Line Item Description Line Item Account 04/19/2022 March 2022 Surface Water Management Project 424-499-4304-000 2,688.00 Inv R-019724-000-3 Total 2,688.00 Inv R-019862-000-2 Line Item Date Line Item Description Line Item Account 04/19/2022 March 2022 Lino Lakes Parking Lot Improvements 202-451-4304-301 5,061.00 Inv R-019862-000-2 Total 5,061.00 Inv R-020004-000-1 Line Item Date Line Item Description Line Item Account 04/19/2022 March Sanitary Structure Condition Assessment 602-495-4300-000 12,109.50 Inv R-020004-000-1 Total 12,109.50 Inv R-020018-000-1 Line Item Date Line Item Description Line Item Account 04/19/2022 March Amelia Lake Feasibility Study 422-499-4304-000 1,980.00 Inv R-020018-000-1 Total 1,980.00 Inv R-020040-000-1 Line Item Date Line Item Description Line Item Account 04/19/2022 March SWPPP Revisions 422-499-4304-000 498.75 Inv R-020040-000-1 Total 498.75 116439 Total: 106,709.00 733 - WSB & Associates, Inc. Total: 106,709.00 734 - Xcel Energy Line Item Account 116440 05/09/2022 Inv April 2022-2 Line Item Date Line Item Description Line Item Account 04/20/2022 Electric 101-450-4381-000 145.19 04/20/2022 Electric 602-495-4381-000 2,105.53 04/20/2022 Electric 101-432-4381-502 1,098.39 04/20/2022 Electric 101-420-4381-000 4.13 04/20/2022 Electric 101-432-4381-000 6.62 AP -Check Detail (5/4/2022 - 1:21 PM) Page 32