11-14-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv R-021123-000-2 Line Item Date Line Item Description Line Item Account 10/27/2022 September 601 Apollo Drive Retail 801-000-2379-102 2,012.00 Inv R-021123-000-2 Total 2,012.00 Inv R-021125-000-2 Line Item Date Line Item Description Line Item Account 10/27/2022 September 2022 Trail Fog Seal Project 101-450-4300-000 1,120.75 Inv R-021125-000-2 Total 1,120.75 Inv R-021227-000-1 Line Item Date Line Item Description Line Item Account 10/27/2022 September 2022 Source Water Protection Plan Implementation Gran 406-499-4304-000 2,733.00 Inv R-021227-000-1 Total 2,733.00 Inv R-021287-000-1 Line Item Date Line Item Description Line Item Account 10/27/2022 September Trail Management Plan 2022 101-417-4300-000 6,075.50 Inv R-021287-000-1 Total 6,075.50 Inv R-021336-000-1 Line Item Date Line Item Description Line Item Account 10/27/2022 September Water Treatment Plant 406-499-4304-147 11,962.50 Inv R-021336-000-1 Total 11,962.50 Inv R-021337-000-2 Line Item Date Line Item Description Line Item Account 10/27/2022 September 2022 Pond Surveys 603-496-4304-000 4,642.00 Inv R-021337-000-2 Total 4,642.00 Inv R-021397-000-1 Line Item Date Line Item Description Line Item Account 10/27/2022 September 2022 Gateway Planning 301-499-4300-000 250.00 Inv R-021397-000-1 Total 250.00 Inv R-021411-000-1 Line Item Date Line Item Description Line Item Account 10/27/2022 September Watermark PUD Amendment #4 801-000-2300-000 128.00 Inv R-02141 1 -000-1 Total 128.00 Inv R-021412-000-1 Line Item Date Line Item Description Line Item Account 10/27/2022 September Pheasant Run Reconstruction Project 421-499-4304-149 987.00 AP -Check Detail (11/9/2022 - 9:34 AM) Page 48