07-11-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-019497-000-6 Line Item Date Line Item Description Line Item Account 06/27/2022 May Stormwater Management Utility Credits 422-499-4304-000 2,470.50 Inv R-019497-000-6 Total 2,470.50 Inv R-019523-000-6 Line Item Date Line Item Description Line Item Account 06/27/2022 May RAC 202-451-4300-301 486.00 Inv R-019523-000-6 Total 486.00 Inv R-019540-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 General Engineering Services 101-417-4410-000 4,113.75 06/27/2022 May 2022 General Engineering Services 601-494-4304-000 1,122.08 06/27/2022 May 2022 General Engineering Services 603-496-4304-000 1,122.09 06/27/2022 May 2022 General Engineering Services 602-495-4304-000 1,122.08 Inv R-019540-000-5 Total 7,480.00 Inv R-019541-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 Miscellaneous Escrow Account 101-450-4300-000 828.00 Inv R-019541-000-5 Total 828.00 Inv R-019543-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 Private Utility Permits 101-417-4300-000 774.00 Inv R-019543-000-5 Total 774.00 Inv R-019710-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May Rehbein Black Dirt 801-000-2322-103 353.75 Inv R-019710-000-5 Total 353.75 Inv R-019724-000-4 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 Surface Water Management Project 424-499-4304-000 384.00 Inv R-019724-000-4 Total 384.00 Inv R-019862-000-4 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 Lino Lakes Parking Lot Improvements 202-451-4304-301 4,218.00 Inv R-019862-000-4 Total 4,218.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 42