06-13-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-019541-000-4 Line Item Date Line Item Description Line Item Account 05/25/2022 April 2022 Miscellaneous Escrow Account 101-417-4300-000 412.00 05/25/2022 April 2022 Miscellaneous Escrow Account 601-494-4304-000 217.50 Inv R-019541-000-4 Total 629.50 Inv R-019542-000-4 Line Item Date Line Item Description Line Item Account 05/25/2022 April 2022 GPS/GIS Miscellaneous Assistance 101-417-4300-000 875.00 Inv R-019542-000-4 Total 875.00 Inv R-019543-000-4 Line Item Date Line Item Description Line Item Account 05/25/2022 April 2022 Private Utility Permits 101-417-4300-000 1,978.00 Inv R-019543-000-4 Total 1,978.00 Inv R-019565-000-5 Line Item Date Line Item Description Line Item Account 05/25/2022 April NorthPointe Gardens Estates 801-000-2300-000 1,240.00 Inv R-019565-000-5 Total 1,240.00 Inv R-019710-000-4 Line Item Date Line Item Description Line Item Account 05/25/2022 April Rehbein Black Dirt 801-000-2300-000 576.00 Inv R-019710-000-4 Total 576.00 Inv R-019862-000-3 Line Item Date Line Item Description Line Item Account 05/25/2022 April 2022 Lino Lakes Parking Lot Improvements 202-451-4304-301 2,492.50 Inv R-019862-000-3 Total 2,492.50 Inv R-020004-000-2 Line Item Date Line Item Description Line Item Account 05/25/2022 April Sanitary Structure Condition Assessment 602-495-4304-000 324.00 Inv R-020004-000-2 Total 324.00 Inv R-020265-000-1 Line Item Date Line Item Description Line Item Account 05/25/2022 April Robinson Sod Farm EAW Review 801-000-2300-000 3,820.25 Inv R-020265-000-1 Total 3,820.25 Inv R-020300-000-1 Line Item Date Line Item Description Line Item Account AP -Check Detail (6/8/2022 - 1:39 PM) Page 51