11-14-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-019543-000-9 Line Item Date Line Item Description Line Item Account 10/27/2022 September 2022 Private Utility Permits 101-417-4300-000 1,634.00 Inv R-019543-000-9 Total 1,634.00 Inv R-019565-000-8 Line Item Date Line Item Description Line Item Account 10/27/2022 September NorthPointe Gardens Estates 801-000-2361-102 1,869.00 Inv R-019565-000-8 Total 1,869.00 Inv R-019678-000-3 Line Item Date Line Item Description Line Item Account 10/27/2022 September 2022 Special Economic Development Projects 101-415-4300-000 556.50 Inv R-019678-000-3 Total 556.50 Inv R-019724-000-7 Line Item Date Line Item Description Line Item Account 10/27/2022 September 2022 Surface Water Management Project 603-496-4304-000 506.25 Inv R-019724-000-7 Total 506.25 Inv R-019862-000-8 Line Item Date Line Item Description Line Item Account 10/27/2022 September 2022 Lino Lakes Parking Lot Improvements 202-451-4304-301 128.00 Inv R-019862-000-8 Total 128.00 Inv R-020040-000-2 Line Item Date Line Item Description Line Item Account 10/27/2022 September SWPPP Revisions 422-499-4304-000 649.50 Inv R-020040-000-2 Total 649.50 Inv R-020265-000-6 Line Item Date Line Item Description Line Item Account 10/27/2022 September Robinson Sod Farm EAW Review 801-000-2300-000 1,935.00 Inv R-020265-000-6 Total 1,935.00 Inv R-020301-000-6 Line Item Date Line Item Description Line Item Account 10/27/2022 September Otter Crossing 2ndAddition 801-000-2366-102 540.50 Inv R-020301-000-6 Total 540.50 Inv R-020302-000-5 Line Item Date Line Item Descrintion Line Item Account AP -Check Detail (11/9/2022 - 9:34 AM) Page 46