06-13-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount 05/25/2022 April 2021 East Shadow Lake Drive I&I Project 602-495-4304-146 3,215.75 Inv R-017705-000-8 Total 3,215.75 Inv R-018272-000-11 Line Item Date Line Item Description Line Item Account 05/25/2022 April East Region Plan - Northeast Drainage Area 422-499-4304-000 2,816.50 Inv R-018272-000-11 Total 2,816.50 Inv R-018524-000-11 Line Item Date Line Item Description Line Item Account 05/25/2022 April Winters Wetland Bank 422-499-4304-000 107.75 Inv R-018524-000-11 Total 107.75 Inv R-018601-000-9 Line Item Date Line Item Description Line Item Account 05/25/2022 April Water Treatment Plant Pilot Study 406-499-4304-000 548.00 Inv R-018601-000-9 Total 548.00 Inv R-018901-000-4 Line Item Date Line Item Description Line Item Account 05/25/2022 April Shenandoah Park Wetland BMP 422-499-4304-000 80.00 Inv R-018901-000-4 Total 80.00 Inv R-018966-000-8 Line Item Date Line Item Description Line Item Account 05/25/2022 April Belland Farms 801-000-2354-102 344.00 Inv R-018966-000-8 Total 344.00 Inv R-019135-000-7 Line Item Date Line Item Description Line Item Account 05/25/2022 April 2022 Street Rehabilitation Project 421-499-4304-142 8,200.00 Inv R-019135-000-7 Total 8,200.00 Inv R-019206-000-4 Line Item Date Line Item Description Line Item Account 05/25/2022 April Otter Lake Road Industrial 420-499-4304-000 5,530.25 Inv R-019206-000-4 Total 5,530.25 Inv R-019286-000-6 Line Item Date Line Item Description Line Item Account 05/25/2022 April Woods of Baldwin Lake Final Design 405-499-5000-144 6,276.00 Inv R-019286-000-6 Total 6,276.00 AP -Check Detail (6/8/2022 - 1:39 PM) Page 49