09-26-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-018272-000-13 Line Item Date Line Item Description Line Item Account 08/30/2022 July East Region Plan - Northeast Drainage Area 422-499-4304-000 361.00 Inv R-018272-000-13 Total 361.00 Inv R-018901-000-7 Line Item Date Line Item Description Line Item Account 08/30/2022 July Shenandoah Park Wetland BMP 422-499-4304-000 1,250.00 Inv R-018901-000-7 Total 1,250.00 Inv R-018966-000-11 Line Item Date Line Item Description Line Item Account 08/30/2022 July Belland Farms 801-000-2354-102 2,128.75 Inv R-018966-000-11 Total 2,128.75 Inv R-019038-000-10 Line Item Date Line Item Description Line Item Account 08/30/2022 July Associated Eye Care Partners DRF 801-000-2325-103 172.00 Inv R-019038-000-10 Total 172.00 Inv R-019135-000-10 Line Item Date Line Item Description Line Item Account 08/30/2022 July 2022 Street Rehabilitation Project 421-499-4304-142 6,519.50 Inv R-019135-000-10 Total 6,519.50 Inv R-019206-000-7 Line Item Date Line Item Description Line Item Account 08/30/2022 July Otter Lake Road Industrial 420-499-4304-000 4,333.50 Inv R-019206-000-7 Total 4,333.50 Inv R-019261-000-6 Line Item Date Line Item Description Line Item Account 08/30/2022 July Stormwater Ordinance Update 422-499-4304-000 868.25 Inv R-019261-000-6 Total 868.25 Inv R-019286-000-9 Line Item Date Line Item Description Line Item Account 08/30/2022 July Woods of Baldwin Lake Final Design 405-499-5000-144 169.50 Inv R-019286-000-9 Total 169.50 Inv R-019414-000-9 Line Item Date Line Item Description Line Item Account 08/30/2022 July Water Tower No. 2 Rehabilitation 601-494-5000-000 1,648.00 AP -Check Detail (9/21/2022 - 8:33 AM) Page 29