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Check Number Check Date <br />Amount <br />Inv R-018966-000-9 Total <br />430.00 <br />Inv R-019038-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Associated Eye Care Partners - DRF <br />801-000-2325-103 <br />430.00 <br />Inv R-019038-000-8 Total <br />430.00 <br />Inv R-019135-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May 2022 Street Rehabilitation Project <br />421-499-4304-142 <br />29,807.75 <br />Inv R-019135-000-8 Total <br />29,807.75 <br />Inv R-019206-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Otter Lake Road Industrial <br />420-499-4304-000 <br />4,502.75 <br />Inv R-019206-000-5 Total <br />4,502.75 <br />Inv R-019286-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Woods of Baldwin Lake Final Design <br />405-499-5000-144 <br />2,505.00 <br />Inv R-019286-000-7 Total <br />2,505.00 <br />Inv R-019406-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May MTO Properties - Thrivent Financial <br />801-000-2303-102 <br />589.75 <br />Inv R-019406-000-7 Total <br />589.75 <br />Inv R-019414-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Water Tower No. 2 Rehabilitation <br />601-494-5000-000 <br />1,791.00 <br />Inv R-019414-000-7 Total <br />1,791.00 <br />Inv R-019495-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May 2022 I35E Pipe Crossing Project <br />422-499-4304-145 <br />781.50 <br />Inv R-019485-000-6 Total <br />781.50 <br />Inv R-019496-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Watermark Park <br />405-499-5000-143 <br />4,833.75 <br />Inv R-019496-000-6 Total <br />4,833.75 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 41 <br />