08-22-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-019565-000-6 Line Item Date Line Item Description Line Item Account 07/29/2022 June NorthPointe Gardens Estates 801-000-2348-102 1,159.50 Inv R-019565-000-6 Total 1,159.50 Inv R-019862-000-5 Line Item Date Line Item Description Line Item Account 07/29/2022 June 2022 Lino Lakes Parking Lot Improvements 202-451-4304-301 3,207.25 Inv R-019862-000-5 Total 3,207.25 Inv R-020018-000-3 Line Item Date Line Item Description Line Item Account 07/29/2022 June Amelia Lake Feasibility Study 422-499-4304-000 3,072.00 Inv R-020018-000-3 Total 3,072.00 Inv R-020265-000-3 Line Item Date Line Item Description Line Item Account 07/29/2022 June Robinson Sod Farm EAW Review 801-000-2300-000 1,151.00 Inv R-020265-000-3 Total 1,151.00 Inv R-020300-000-3 Line Item Date Line Item Description Line Item Account 07/29/2022 June Otter Lake Animal Care Center 801-000-2300-000 986.00 Inv R-020300-000-3 Total 986.00 Inv R-020301-000-3 Line Item Date Line Item Description Line Item Account 07/29/2022 June Otter Crossing 2ndAddition 801-000-2300-000 1,572.50 Inv R-020301-000-3 Total 1,572.50 Inv R-020302-000-3 Line Item Date Line Item Description Line Item Account 07/29/2022 June Tidal Wave Auto Spa 801-000-2300-000 1,232.50 Inv R-020302-000-3 Total 1,232.50 Inv R-020477-000-2 Line Item Date Line Item Description Line Item Account 07/29/2022 June NE Stormwater Project 422-499-4304-145 432.00 Inv R-020477-000-2 Total 432.00 Inv R-020479-000-2 Line Item Date Line Item Description Line Item Account 07/29/2022 June Lakeview Drainage Study 422-499-4304-000 1,242.00 AP -Check Detail (8/17/2022 - 2:34 PM) Page 43