Waterford

Updated on: September 17, 2021 at 10:00 am

Click on the logo to visit City of Waterford’s page

Contact

Mike Pitcock
City Manager
P.O. Box 199
Waterford CA 95386
(209) 874-2328
email

Local Benefits:

Road Reconstruction/Repair Projects

Priority	Location	From	Notes
1	Summers St	F St to D St	Completed in 2018
2	Church Street	Yosemite to Kadota	Completed in 2018
3	H Street	Yosemite to Dorsey	In Design 2019 Construction 2020/21
4	I Street	Bentley to Main	In Design 2019 Construction 2020/21
5	Main Street	G to Church	In Design 2019 Construction 2020/21
6	G Street	Yosemite to Church	In Design 2019 Construction 2020/21
7	D Street	Bentley to Main
8	E Street	La Gallina to Oden
9	B Street	Bentley to Dorsey
10	Welch St	Loy, Barnes, Tohara
11	Harriett Drive	Bentley to Enid
12	Kadota Avenue	Pasadena to Western
13	Hickman Street	Baker to N.Appling

ANNUAL FINANCIAL REPORT

Click here for a list of Revenues and Expenditures

Expediture Revenue Transaction Description Document Description

WATERFORD STREETS 163733.81 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1

WATERFORD STREETS 22680.23 MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2 MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD STREETS 28323.71 MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3 MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS

WATERFORD STREETS Waterford Expenses to 5-29-2018 Summers Street Reconstruction Engineering

WATERFORD STREETS 16354.66 MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4 MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS

WATERFORD STREETS 27352.42 MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5 FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD STREETS Waterford Expenses 5-30 to 6-30-2018 Summer Street

WATERFORD STREETS 20173.91 MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1 FY18-19 MEAURE L JUNE 2018, PAYMENT #1

WATERFORD STREETS 21925.95 MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1 FY18-19 MEAURE L JULY 2018, PAYMENT #1

WATERFORD STREETS Waterford August 2018 Expenditures - Summer Street Reconst.

WATERFORD STREETS 19735.65 MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2 FY18-19 MEAURE L AUGUST 2018, PAYMENT #2

WATERFORD STREETS 22461.32 MEASURE L SEPTEMBER 2018 PAYMENT MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3

WATERFORD STREETS Waterford September 2018 Expenses Summer Street Reconstruction

WATERFORD STREETS 29792.37 MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4 MEASURE L OCTOBER 2018 PAYMENT

WATERFORD STREETS Waterford November 2018 Expenses Summer Street Project

WATERFORD STREETS Waterford October 2018 Expenses Summer Street Project

WATERFORD STREETS 24168.36 MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5 MEASURE L NOVEMBER 2018 PAYMENT

WATERFORD STREETS 24181.05 MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6 MEASURE L DECEMBER 2018 PAYMENT

WATERFORD STREETS Waterford Jan 2019 Expenditures Summer Street

WATERFORD STREETS 24257.96 MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7 MEASURE L JANUARY 2019 PAYMENT

WATERFORD STREETS Waterford Feb 2019 Expenditures Summer Street Construction

WATERFORD STREETS 25015.52 MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8 MEASURE L FEBRUARY 2019 PAYMENT

WATERFORD STREETS Waterford March 2019 Expenditures Summer Street Engineering

WATERFORD STREETS 23223.61 MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9 MEASURE L MARCH 2019 PAYMENT

WATERFORD STREETS 23957.8 MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10 MEASURE L APRIL 2019 PAYMENT

WATERFORD STREETS 19257.16 MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11 MEASURE L MAY 2019 PAYMENT

WATERFORD STREETS Waterford June 2019 Expenditures - Church Street Reconstruct

WATERFORD STREETS Waterford June 2019 Expenditures - Main Street G, H, & I

WATERFORD STREETS Correct June Posting

WATERFORD STREETS 22907.84 MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12 FY18/19 MEASURE L PAYMENT; JUNE 2019

WATERFORD STREETS 26542.34 MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1 STANCOG MEASURE L PAYMENT; JUNE 2019

WATERFORD STREETS 23008.17 MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2 STANCOG MEASURE L PAYMENT; AUGUST 2019

WATERFORD STREETS 23565.44 MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3 STANCOG MEASURE L PAYMENT; SEPTEMBER 2019

WATERFORD STREETS 28246.87 MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4 STANCOG MEASURE L PAYMENT; OCTOBER 2019

WATERFORD STREETS 23389.19 MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5 STANCOG MEASURE L PAYMENT; NOVEMBER 2019

WATERFORD STREETS Main Street G, H, and I Main G H and I Engineering Costs

WATERFORD STREETS 23271.56 MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6 STANCOG MEASURE L PAYMENT; DECEMBER 2019

WATERFORD STREETS 23702.19 MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7 STANCOG MEASURE L PAYMENT; JANUARY 2020

WATERFORD STREETS 31539.77 MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8 STANCOG MEASURE L PAYMENT; FEBRUARY 2020

WATERFORD STREETS 20407.64 MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9 STANCOG MEASURE L PAYMENT; MARCH 2020

WATERFORD STREETS 20442.91 MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10 STANCOG MEASURE L PAYMENT; APRIL 2020

WATERFORD STREETS 18266.73 MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11 STANCOG MEASURE L PAYMENT; MAY 2020

WATERFORD STREETS WATERFORD EXPENSES TO JUNE 30 2020 Main G H and I Engineering Costs

WATERFORD STREETS 29575.6 MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL FY19/20 REVENUE ACCRUAL JULY REVENUE

WATERFORD STREETS 19880.81 MEASURE L WATERFORD JUNE 2020 REVENUE FY19/20 REVENUE

WATERFORD STREETS 27012.91 MEASURE L FY20-21 WATERFORD ML21-09, AUGUST 2020 STANCOG MEASURE L PAYMENT; AUGUST 2020

WATERFORD STREETS MCR Engineering Consulting July 2020 G H and I Project

WATERFORD STREETS 25684.89 MEASURE L FY20-21 WATERFORD ML21-20, SEPTEMBER 2020 STANCOG MEASURE L PAYMENT; SEPTEMBER 2020

WATERFORD STREETS 31672.44 MEASURE L FY20-21 WATERFORD ML21-31, OCTOBER 2020 STANCOG MEASURE L PAYMENT; OCTOBER 2020

WATERFORD STREETS Waterford Expenses to November 30, 2020 2021 Surface Improvements

WATERFORD STREETS Waterford Expenses to November 30, 2020 Main G, H, and I

WATERFORD STREETS 27645.35 MEASURE L FY20-21 WATERFORD ML21-42, NOVEMBER 2020 STANCOG MEASURE L PAYMENT; NOVEMBER 2020

WATERFORD STREETS To record City of Waterford expenses for December of 2020. 2021 Surface Improvements

WATERFORD STREETS To record City of Waterford expenses for December of 2020. MAIN G, H, & I

WATERFORD STREETS 23376.41 MEASURE L FY20-21 WATERFORD ML21-53, DECEMBER 2020 STANCOG MEASURE L PAYMENT; DECEMBER 2020

WATERFORD STREETS Waterford JAN 2021 Expenses 2021 Surface Improv.

WATERFORD STREETS Waterford JAN 2021 Expenses 2021 Surface Improvements

WATERFORD STREETS 26414.9 MEASURE L FY20-21 WATERFORD ML21-64, JANUARY 2021 STANCOG MEASURE L PAYMENT; JANUARY 2021

WATERFORD STREETS Waterford Expenses February 2021 2021 Surface Improvements

WATERFORD STREETS Waterford Expenses April 2021 MCR Engineering

WATERFORD STREETS 35763.25 MEASURE L FY20-21 WATERFORD ML21-75, FEBRUARY 2021 STANCOG MEASURE L PAYMENT; FEBRUARY 2021

WATERFORD STREETS 23593.57 MEASURE L FY20-21 WATERFORD ML21-86, MARCH 2021 STANCOG MEASURE L PAYMENT; MARCH 2021

WATERFORD STREETS 27971.28 MEASURE L FY20-21 WATERFORD ML21-97, APRIL 2021 STANCOG MEASURE L PAYMENT; APRIL 2021

WATERFORD STREETS Waterford Expenses May 2021 MCR Engineering

WATERFORD STREETS 34055.2 MEASURE L FY20-21 WATERFORD ML21-108, MAY 2021 STANCOG MEASURE L PAYMENT; MAY 2021

WATERFORD STREETS 30188.82 MEASURE L WATERFORD JUNE 2021 REVENUE ACCRUAL MEASURE L JUNE 2021 REVENUE ACCRUAL

WATERFORD STREETS Waterford Expenses to June 30 2021 Main Street

WATERFORD STREETS Waterford Expenses to June 30 2021 Surface Improvements

WATERFORD TRAFFIC 32746.76 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1

WATERFORD TRAFFIC 4536.05 MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2 MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD TRAFFIC 5664.74 MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3 MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS

WATERFORD TRAFFIC 3270.93 MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4 MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS

WATERFORD TRAFFIC 5470.48 MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5 FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD TRAFFIC 4034.78 MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1 FY18-19 MEAURE L JUNE 2018, PAYMENT #1

WATERFORD TRAFFIC 4385.19 MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1 FY18-19 MEAURE L JULY 2018, PAYMENT #1

WATERFORD TRAFFIC 3947.13 MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2 FY18-19 MEAURE L AUGUST 2018, PAYMENT #2

WATERFORD TRAFFIC 4492.26 MEASURE L SEPTEMBER 2018 PAYMENT MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3

WATERFORD TRAFFIC 5958.47 MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4 MEASURE L OCTOBER 2018 PAYMENT

WATERFORD TRAFFIC 4833.67 MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5 MEASURE L NOVEMBER 2018 PAYMENT

WATERFORD TRAFFIC 4836.21 MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6 MEASURE L DECEMBER 2018 PAYMENT

WATERFORD TRAFFIC 4851.59 MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7 MEASURE L JANUARY 2019 PAYMENT

WATERFORD TRAFFIC 5003.1 MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8 MEASURE L FEBRUARY 2019 PAYMENT

WATERFORD TRAFFIC 4644.72 MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9 MEASURE L MARCH 2019 PAYMENT

WATERFORD TRAFFIC 4791.56 MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10 MEASURE L APRIL 2019 PAYMENT

WATERFORD TRAFFIC 3851.43 MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11 MEASURE L MAY 2019 PAYMENT

WATERFORD TRAFFIC 4581.57 MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12 FY18/19 MEASURE L PAYMENT; JUNE 2019

WATERFORD TRAFFIC 5308.47 MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1 STANCOG MEASURE L PAYMENT; JUNE 2019

WATERFORD TRAFFIC 4601.63 MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2 STANCOG MEASURE L PAYMENT; AUGUST 2019

WATERFORD TRAFFIC 4713.09 MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3 STANCOG MEASURE L PAYMENT; SEPTEMBER 2019

WATERFORD TRAFFIC 5649.37 MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4 STANCOG MEASURE L PAYMENT; OCTOBER 2019

WATERFORD TRAFFIC 4677.84 MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5 STANCOG MEASURE L PAYMENT; NOVEMBER 2019

WATERFORD TRAFFIC 4654.31 MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6 STANCOG MEASURE L PAYMENT; DECEMBER 2019

WATERFORD TRAFFIC 4740.44 MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7 STANCOG MEASURE L PAYMENT; JANUARY 2020

WATERFORD TRAFFIC 6307.95 MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8 STANCOG MEASURE L PAYMENT; FEBRUARY 2020

WATERFORD TRAFFIC 4081.53 MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9 STANCOG MEASURE L PAYMENT; MARCH 2020

WATERFORD TRAFFIC 4088.58 MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10 STANCOG MEASURE L PAYMENT; APRIL 2020

WATERFORD TRAFFIC 3653.35 MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11 STANCOG MEASURE L PAYMENT; MAY 2020

WATERFORD TRAFFIC 5915.12 MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL FY19/20 REVENUE ACCRUAL JULY REVENUE

WATERFORD TRAFFIC 3976.16 MEASURE L WATERFORD JUNE 2020 REVENUE FY19/20 REVENUE

WATERFORD TRAFFIC 5402.58 MEASURE L FY20-21 WATERFORD ML21-09, AUGUST 2020 STANCOG MEASURE L PAYMENT; AUGUST 2020

WATERFORD TRAFFIC 5136.98 MEASURE L FY20-21 WATERFORD ML21-20, SEPTEMBER 2020 STANCOG MEASURE L PAYMENT; SEPTEMBER 2020

WATERFORD TRAFFIC 6334.49 MEASURE L FY20-21 WATERFORD ML21-31, OCTOBER 2020 STANCOG MEASURE L PAYMENT; OCTOBER 2020

WATERFORD TRAFFIC 5529.07 MEASURE L FY20-21 WATERFORD ML21-42, NOVEMBER 2020 STANCOG MEASURE L PAYMENT; NOVEMBER 2020

WATERFORD TRAFFIC 4675.28 MEASURE L FY20-21 WATERFORD ML21-53, DECEMBER 2020 STANCOG MEASURE L PAYMENT; DECEMBER 2020

WATERFORD TRAFFIC 5282.98 MEASURE L FY20-21 WATERFORD ML21-64, JANUARY 2021 STANCOG MEASURE L PAYMENT; JANUARY 2021

WATERFORD TRAFFIC 7152.65 MEASURE L FY20-21 WATERFORD ML21-75, FEBRUARY 2021 STANCOG MEASURE L PAYMENT; FEBRUARY 2021

WATERFORD TRAFFIC 4718.71 MEASURE L FY20-21 WATERFORD ML21-86, MARCH 2021 STANCOG MEASURE L PAYMENT; MARCH 2021

WATERFORD TRAFFIC 5594.26 MEASURE L FY20-21 WATERFORD ML21-97, APRIL 2021 STANCOG MEASURE L PAYMENT; APRIL 2021

WATERFORD TRAFFIC 6811.04 MEASURE L FY20-21 WATERFORD ML21-108, MAY 2021 STANCOG MEASURE L PAYMENT; MAY 2021

WATERFORD TRAFFIC 6037.76 MEASURE L WATERFORD JUNE 2021 REVENUE ACCRUAL MEASURE L JUNE 2021 REVENUE ACCRUAL

WATERFORD TRAFFIC Waterford Expenses to June 30 2021 Main Street

WATERFORD BIKE 16373.38 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1

WATERFORD BIKE 2268.02 MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2 MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD BIKE 2832.37 MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3 MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS

WATERFORD BIKE 1635.47 MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4 MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS

WATERFORD BIKE 2735.24 MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5 FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD BIKE 2017.39 MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1 FY18-19 MEAURE L JUNE 2018, PAYMENT #1

WATERFORD BIKE 2192.59 MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1 FY18-19 MEAURE L JULY 2018, PAYMENT #1

WATERFORD BIKE 1973.56 MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2 FY18-19 MEAURE L AUGUST 2018, PAYMENT #2

WATERFORD BIKE 2246.13 MEASURE L SEPTEMBER 2018 PAYMENT MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3

WATERFORD BIKE 2979.24 MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4 MEASURE L OCTOBER 2018 PAYMENT

WATERFORD BIKE 2416.84 MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5 MEASURE L NOVEMBER 2018 PAYMENT

WATERFORD BIKE 2418.1 MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6 MEASURE L DECEMBER 2018 PAYMENT

WATERFORD BIKE Waterford Jan 2019 Expenditures Summer Street

WATERFORD BIKE 2425.8 MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7 MEASURE L JANUARY 2019 PAYMENT

WATERFORD BIKE 2501.55 MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8 MEASURE L FEBRUARY 2019 PAYMENT

WATERFORD BIKE 2322.36 MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9 MEASURE L MARCH 2019 PAYMENT

WATERFORD BIKE 2395.78 MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10 MEASURE L APRIL 2019 PAYMENT

WATERFORD BIKE 1925.72 MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11 MEASURE L MAY 2019 PAYMENT

WATERFORD BIKE Correct June Posting

WATERFORD BIKE 2290.78 MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12 FY18/19 MEASURE L PAYMENT; JUNE 2019

WATERFORD BIKE 2654.23 MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1 STANCOG MEASURE L PAYMENT; JUNE 2019

WATERFORD BIKE 2300.82 MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2 STANCOG MEASURE L PAYMENT; AUGUST 2019

WATERFORD BIKE 2356.54 MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3 STANCOG MEASURE L PAYMENT; SEPTEMBER 2019

WATERFORD BIKE 2824.69 MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4 STANCOG MEASURE L PAYMENT; OCTOBER 2019

WATERFORD BIKE 2338.92 MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5 STANCOG MEASURE L PAYMENT; NOVEMBER 2019

WATERFORD BIKE 2327.16 MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6 STANCOG MEASURE L PAYMENT; DECEMBER 2019

WATERFORD BIKE 2370.22 MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7 STANCOG MEASURE L PAYMENT; JANUARY 2020

WATERFORD BIKE 3153.98 MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8 STANCOG MEASURE L PAYMENT; FEBRUARY 2020

WATERFORD BIKE 2040.76 MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9 STANCOG MEASURE L PAYMENT; MARCH 2020

WATERFORD BIKE 2044.29 MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10 STANCOG MEASURE L PAYMENT; APRIL 2020

WATERFORD BIKE 1826.67 MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11 STANCOG MEASURE L PAYMENT; MAY 2020

WATERFORD BIKE 2957.56 MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL FY19/20 REVENUE ACCRUAL JULY REVENUE

WATERFORD BIKE 1988.08 MEASURE L WATERFORD JUNE 2020 REVENUE FY19/20 REVENUE

WATERFORD BIKE 2701.29 MEASURE L FY20-21 WATERFORD ML21-09, AUGUST 2020 STANCOG MEASURE L PAYMENT; AUGUST 2020

WATERFORD BIKE 2568.49 MEASURE L FY20-21 WATERFORD ML21-20, SEPTEMBER 2020 STANCOG MEASURE L PAYMENT; SEPTEMBER 2020

WATERFORD BIKE 3167.24 MEASURE L FY20-21 WATERFORD ML21-31, OCTOBER 2020 STANCOG MEASURE L PAYMENT; OCTOBER 2020

WATERFORD BIKE 2764.54 MEASURE L FY20-21 WATERFORD ML21-42, NOVEMBER 2020 STANCOG MEASURE L PAYMENT; NOVEMBER 2020

WATERFORD BIKE 2337.64 MEASURE L FY20-21 WATERFORD ML21-53, DECEMBER 2020 STANCOG MEASURE L PAYMENT; DECEMBER 2020

WATERFORD BIKE 2641.49 MEASURE L FY20-21 WATERFORD ML21-64, JANUARY 2021 STANCOG MEASURE L PAYMENT; JANUARY 2021

WATERFORD BIKE 3576.33 MEASURE L FY20-21 WATERFORD ML21-75, FEBRUARY 2021 STANCOG MEASURE L PAYMENT; FEBRUARY 2021

WATERFORD BIKE 2359.36 MEASURE L FY20-21 WATERFORD ML21-86, MARCH 2021 STANCOG MEASURE L PAYMENT; MARCH 2021

WATERFORD BIKE 2797.13 MEASURE L FY20-21 WATERFORD ML21-97, APRIL 2021 STANCOG MEASURE L PAYMENT; APRIL 2021

WATERFORD BIKE 3405.52 MEASURE L FY20-21 WATERFORD ML21-108, MAY 2021 STANCOG MEASURE L PAYMENT; MAY 2021

WATERFORD BIKE 3018.88 MEASURE L WATERFORD JUNE 2021 REVENUE ACCRUAL MEASURE L JUNE 2021 REVENUE ACCRUAL

WATERFORD BIKE Waterford Expenses to June 30 2021 Main Street

Expediture	Revenue	Transaction Description	Document Description
WATERFORD STREETS	163733.81	WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1	WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1
WATERFORD STREETS	22680.23	MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2	MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD STREETS	28323.71	MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3	MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
WATERFORD STREETS		Waterford Expenses to 5-29-2018	Summers Street Reconstruction Engineering
WATERFORD STREETS	16354.66	MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4	MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
WATERFORD STREETS	27352.42	MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5	FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD STREETS		Waterford Expenses 5-30 to 6-30-2018 Summer Street
WATERFORD STREETS	20173.91	MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1	FY18-19 MEAURE L JUNE 2018, PAYMENT #1
WATERFORD STREETS	21925.95	MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1	FY18-19 MEAURE L JULY 2018, PAYMENT #1
WATERFORD STREETS		Waterford August 2018 Expenditures - Summer Street Reconst.
WATERFORD STREETS	19735.65	MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2	FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
WATERFORD STREETS	22461.32	MEASURE L SEPTEMBER 2018 PAYMENT	MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3
WATERFORD STREETS		Waterford September 2018 Expenses	Summer Street Reconstruction
WATERFORD STREETS	29792.37	MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4	MEASURE L OCTOBER 2018 PAYMENT
WATERFORD STREETS		Waterford November 2018 Expenses	Summer Street Project
WATERFORD STREETS		Waterford October 2018 Expenses	Summer Street Project
WATERFORD STREETS	24168.36	MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5	MEASURE L NOVEMBER 2018 PAYMENT
WATERFORD STREETS	24181.05	MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6	MEASURE L DECEMBER 2018 PAYMENT
WATERFORD STREETS		Waterford Jan 2019 Expenditures	Summer Street
WATERFORD STREETS	24257.96	MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7	MEASURE L JANUARY 2019 PAYMENT
WATERFORD STREETS		Waterford Feb 2019 Expenditures	Summer Street Construction
WATERFORD STREETS	25015.52	MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8	MEASURE L FEBRUARY 2019 PAYMENT
WATERFORD STREETS		Waterford March 2019 Expenditures	Summer Street Engineering
WATERFORD STREETS	23223.61	MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9	MEASURE L MARCH 2019 PAYMENT
WATERFORD STREETS	23957.8	MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10	MEASURE L APRIL 2019 PAYMENT
WATERFORD STREETS	19257.16	MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11	MEASURE L MAY 2019 PAYMENT
WATERFORD STREETS		Waterford June 2019 Expenditures - Church Street Reconstruct
WATERFORD STREETS		Waterford June 2019 Expenditures - Main Street G, H, & I
WATERFORD STREETS		Correct June Posting
WATERFORD STREETS	22907.84	MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12	FY18/19 MEASURE L PAYMENT; JUNE 2019
WATERFORD STREETS	26542.34	MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1	STANCOG MEASURE L PAYMENT; JUNE 2019
WATERFORD STREETS	23008.17	MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2	STANCOG MEASURE L PAYMENT; AUGUST 2019
WATERFORD STREETS	23565.44	MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3	STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
WATERFORD STREETS	28246.87	MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4	STANCOG MEASURE L PAYMENT; OCTOBER 2019
WATERFORD STREETS	23389.19	MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5	STANCOG MEASURE L PAYMENT; NOVEMBER 2019
WATERFORD STREETS		Main Street G, H, and I	Main G H and I Engineering Costs
WATERFORD STREETS	23271.56	MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6	STANCOG MEASURE L PAYMENT; DECEMBER 2019
WATERFORD STREETS	23702.19	MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7	STANCOG MEASURE L PAYMENT; JANUARY 2020
WATERFORD STREETS	31539.77	MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8	STANCOG MEASURE L PAYMENT; FEBRUARY 2020
WATERFORD STREETS	20407.64	MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9	STANCOG MEASURE L PAYMENT; MARCH 2020
WATERFORD STREETS	20442.91	MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10	STANCOG MEASURE L PAYMENT; APRIL 2020
WATERFORD STREETS	18266.73	MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11	STANCOG MEASURE L PAYMENT; MAY 2020
WATERFORD STREETS		WATERFORD EXPENSES TO JUNE 30 2020	Main G H and I Engineering Costs
WATERFORD STREETS	29575.6	MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL	FY19/20 REVENUE ACCRUAL JULY REVENUE
WATERFORD STREETS	19880.81	MEASURE L WATERFORD JUNE 2020 REVENUE	FY19/20 REVENUE
WATERFORD STREETS	27012.91	MEASURE L FY20-21 WATERFORD ML21-09, AUGUST 2020	STANCOG MEASURE L PAYMENT; AUGUST 2020
WATERFORD STREETS		MCR Engineering Consulting July 2020 G H and I Project
WATERFORD STREETS	25684.89	MEASURE L FY20-21 WATERFORD ML21-20, SEPTEMBER 2020	STANCOG MEASURE L PAYMENT; SEPTEMBER 2020
WATERFORD STREETS	31672.44	MEASURE L FY20-21 WATERFORD ML21-31, OCTOBER 2020	STANCOG MEASURE L PAYMENT; OCTOBER 2020
WATERFORD STREETS		Waterford Expenses to November 30, 2020	2021 Surface Improvements
WATERFORD STREETS		Waterford Expenses to November 30, 2020	Main G, H, and I
WATERFORD STREETS	27645.35	MEASURE L FY20-21 WATERFORD ML21-42, NOVEMBER 2020	STANCOG MEASURE L PAYMENT; NOVEMBER 2020
WATERFORD STREETS		To record City of Waterford expenses for December of 2020.	2021 Surface Improvements
WATERFORD STREETS		To record City of Waterford expenses for December of 2020.	MAIN G, H, & I
WATERFORD STREETS	23376.41	MEASURE L FY20-21 WATERFORD ML21-53, DECEMBER 2020	STANCOG MEASURE L PAYMENT; DECEMBER 2020
WATERFORD STREETS		Waterford JAN 2021 Expenses	2021 Surface Improv.
WATERFORD STREETS		Waterford JAN 2021 Expenses	2021 Surface Improvements
WATERFORD STREETS	26414.9	MEASURE L FY20-21 WATERFORD ML21-64, JANUARY 2021	STANCOG MEASURE L PAYMENT; JANUARY 2021
WATERFORD STREETS		Waterford Expenses February 2021	2021 Surface Improvements
WATERFORD STREETS		Waterford Expenses April 2021	MCR Engineering
WATERFORD STREETS	35763.25	MEASURE L FY20-21 WATERFORD ML21-75, FEBRUARY 2021	STANCOG MEASURE L PAYMENT; FEBRUARY 2021
WATERFORD STREETS	23593.57	MEASURE L FY20-21 WATERFORD ML21-86, MARCH 2021	STANCOG MEASURE L PAYMENT; MARCH 2021
WATERFORD STREETS	27971.28	MEASURE L FY20-21 WATERFORD ML21-97, APRIL 2021	STANCOG MEASURE L PAYMENT; APRIL 2021
WATERFORD STREETS		Waterford Expenses May 2021	MCR Engineering
WATERFORD STREETS	34055.2	MEASURE L FY20-21 WATERFORD ML21-108, MAY 2021	STANCOG MEASURE L PAYMENT; MAY 2021
WATERFORD STREETS	30188.82	MEASURE L WATERFORD JUNE 2021 REVENUE ACCRUAL	MEASURE L JUNE 2021 REVENUE ACCRUAL
WATERFORD STREETS		Waterford Expenses to June 30 2021	Main Street
WATERFORD STREETS		Waterford Expenses to June 30 2021	Surface Improvements
WATERFORD TRAFFIC	32746.76	WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1	WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1
WATERFORD TRAFFIC	4536.05	MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2	MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD TRAFFIC	5664.74	MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3	MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
WATERFORD TRAFFIC	3270.93	MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4	MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
WATERFORD TRAFFIC	5470.48	MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5	FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD TRAFFIC	4034.78	MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1	FY18-19 MEAURE L JUNE 2018, PAYMENT #1
WATERFORD TRAFFIC	4385.19	MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1	FY18-19 MEAURE L JULY 2018, PAYMENT #1
WATERFORD TRAFFIC	3947.13	MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2	FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
WATERFORD TRAFFIC	4492.26	MEASURE L SEPTEMBER 2018 PAYMENT	MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3
WATERFORD TRAFFIC	5958.47	MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4	MEASURE L OCTOBER 2018 PAYMENT
WATERFORD TRAFFIC	4833.67	MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5	MEASURE L NOVEMBER 2018 PAYMENT
WATERFORD TRAFFIC	4836.21	MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6	MEASURE L DECEMBER 2018 PAYMENT
WATERFORD TRAFFIC	4851.59	MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7	MEASURE L JANUARY 2019 PAYMENT
WATERFORD TRAFFIC	5003.1	MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8	MEASURE L FEBRUARY 2019 PAYMENT
WATERFORD TRAFFIC	4644.72	MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9	MEASURE L MARCH 2019 PAYMENT
WATERFORD TRAFFIC	4791.56	MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10	MEASURE L APRIL 2019 PAYMENT
WATERFORD TRAFFIC	3851.43	MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11	MEASURE L MAY 2019 PAYMENT
WATERFORD TRAFFIC	4581.57	MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12	FY18/19 MEASURE L PAYMENT; JUNE 2019
WATERFORD TRAFFIC	5308.47	MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1	STANCOG MEASURE L PAYMENT; JUNE 2019
WATERFORD TRAFFIC	4601.63	MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2	STANCOG MEASURE L PAYMENT; AUGUST 2019
WATERFORD TRAFFIC	4713.09	MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3	STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
WATERFORD TRAFFIC	5649.37	MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4	STANCOG MEASURE L PAYMENT; OCTOBER 2019
WATERFORD TRAFFIC	4677.84	MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5	STANCOG MEASURE L PAYMENT; NOVEMBER 2019
WATERFORD TRAFFIC	4654.31	MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6	STANCOG MEASURE L PAYMENT; DECEMBER 2019
WATERFORD TRAFFIC	4740.44	MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7	STANCOG MEASURE L PAYMENT; JANUARY 2020
WATERFORD TRAFFIC	6307.95	MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8	STANCOG MEASURE L PAYMENT; FEBRUARY 2020
WATERFORD TRAFFIC	4081.53	MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9	STANCOG MEASURE L PAYMENT; MARCH 2020
WATERFORD TRAFFIC	4088.58	MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10	STANCOG MEASURE L PAYMENT; APRIL 2020
WATERFORD TRAFFIC	3653.35	MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11	STANCOG MEASURE L PAYMENT; MAY 2020
WATERFORD TRAFFIC	5915.12	MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL	FY19/20 REVENUE ACCRUAL JULY REVENUE
WATERFORD TRAFFIC	3976.16	MEASURE L WATERFORD JUNE 2020 REVENUE	FY19/20 REVENUE
WATERFORD TRAFFIC	5402.58	MEASURE L FY20-21 WATERFORD ML21-09, AUGUST 2020	STANCOG MEASURE L PAYMENT; AUGUST 2020
WATERFORD TRAFFIC	5136.98	MEASURE L FY20-21 WATERFORD ML21-20, SEPTEMBER 2020	STANCOG MEASURE L PAYMENT; SEPTEMBER 2020
WATERFORD TRAFFIC	6334.49	MEASURE L FY20-21 WATERFORD ML21-31, OCTOBER 2020	STANCOG MEASURE L PAYMENT; OCTOBER 2020
WATERFORD TRAFFIC	5529.07	MEASURE L FY20-21 WATERFORD ML21-42, NOVEMBER 2020	STANCOG MEASURE L PAYMENT; NOVEMBER 2020
WATERFORD TRAFFIC	4675.28	MEASURE L FY20-21 WATERFORD ML21-53, DECEMBER 2020	STANCOG MEASURE L PAYMENT; DECEMBER 2020
WATERFORD TRAFFIC	5282.98	MEASURE L FY20-21 WATERFORD ML21-64, JANUARY 2021	STANCOG MEASURE L PAYMENT; JANUARY 2021
WATERFORD TRAFFIC	7152.65	MEASURE L FY20-21 WATERFORD ML21-75, FEBRUARY 2021	STANCOG MEASURE L PAYMENT; FEBRUARY 2021
WATERFORD TRAFFIC	4718.71	MEASURE L FY20-21 WATERFORD ML21-86, MARCH 2021	STANCOG MEASURE L PAYMENT; MARCH 2021
WATERFORD TRAFFIC	5594.26	MEASURE L FY20-21 WATERFORD ML21-97, APRIL 2021	STANCOG MEASURE L PAYMENT; APRIL 2021
WATERFORD TRAFFIC	6811.04	MEASURE L FY20-21 WATERFORD ML21-108, MAY 2021	STANCOG MEASURE L PAYMENT; MAY 2021
WATERFORD TRAFFIC	6037.76	MEASURE L WATERFORD JUNE 2021 REVENUE ACCRUAL	MEASURE L JUNE 2021 REVENUE ACCRUAL
WATERFORD TRAFFIC		Waterford Expenses to June 30 2021	Main Street
WATERFORD BIKE	16373.38	WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1	WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1
WATERFORD BIKE	2268.02	MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2	MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD BIKE	2832.37	MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3	MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
WATERFORD BIKE	1635.47	MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4	MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
WATERFORD BIKE	2735.24	MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5	FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD BIKE	2017.39	MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1	FY18-19 MEAURE L JUNE 2018, PAYMENT #1
WATERFORD BIKE	2192.59	MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1	FY18-19 MEAURE L JULY 2018, PAYMENT #1
WATERFORD BIKE	1973.56	MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2	FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
WATERFORD BIKE	2246.13	MEASURE L SEPTEMBER 2018 PAYMENT	MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3
WATERFORD BIKE	2979.24	MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4	MEASURE L OCTOBER 2018 PAYMENT
WATERFORD BIKE	2416.84	MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5	MEASURE L NOVEMBER 2018 PAYMENT
WATERFORD BIKE	2418.1	MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6	MEASURE L DECEMBER 2018 PAYMENT
WATERFORD BIKE		Waterford Jan 2019 Expenditures	Summer Street
WATERFORD BIKE	2425.8	MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7	MEASURE L JANUARY 2019 PAYMENT
WATERFORD BIKE	2501.55	MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8	MEASURE L FEBRUARY 2019 PAYMENT
WATERFORD BIKE	2322.36	MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9	MEASURE L MARCH 2019 PAYMENT
WATERFORD BIKE	2395.78	MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10	MEASURE L APRIL 2019 PAYMENT
WATERFORD BIKE	1925.72	MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11	MEASURE L MAY 2019 PAYMENT
WATERFORD BIKE		Correct June Posting
WATERFORD BIKE	2290.78	MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12	FY18/19 MEASURE L PAYMENT; JUNE 2019
WATERFORD BIKE	2654.23	MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1	STANCOG MEASURE L PAYMENT; JUNE 2019
WATERFORD BIKE	2300.82	MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2	STANCOG MEASURE L PAYMENT; AUGUST 2019
WATERFORD BIKE	2356.54	MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3	STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
WATERFORD BIKE	2824.69	MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4	STANCOG MEASURE L PAYMENT; OCTOBER 2019
WATERFORD BIKE	2338.92	MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5	STANCOG MEASURE L PAYMENT; NOVEMBER 2019
WATERFORD BIKE	2327.16	MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6	STANCOG MEASURE L PAYMENT; DECEMBER 2019
WATERFORD BIKE	2370.22	MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7	STANCOG MEASURE L PAYMENT; JANUARY 2020
WATERFORD BIKE	3153.98	MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8	STANCOG MEASURE L PAYMENT; FEBRUARY 2020
WATERFORD BIKE	2040.76	MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9	STANCOG MEASURE L PAYMENT; MARCH 2020
WATERFORD BIKE	2044.29	MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10	STANCOG MEASURE L PAYMENT; APRIL 2020
WATERFORD BIKE	1826.67	MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11	STANCOG MEASURE L PAYMENT; MAY 2020
WATERFORD BIKE	2957.56	MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL	FY19/20 REVENUE ACCRUAL JULY REVENUE
WATERFORD BIKE	1988.08	MEASURE L WATERFORD JUNE 2020 REVENUE	FY19/20 REVENUE
WATERFORD BIKE	2701.29	MEASURE L FY20-21 WATERFORD ML21-09, AUGUST 2020	STANCOG MEASURE L PAYMENT; AUGUST 2020
WATERFORD BIKE	2568.49	MEASURE L FY20-21 WATERFORD ML21-20, SEPTEMBER 2020	STANCOG MEASURE L PAYMENT; SEPTEMBER 2020
WATERFORD BIKE	3167.24	MEASURE L FY20-21 WATERFORD ML21-31, OCTOBER 2020	STANCOG MEASURE L PAYMENT; OCTOBER 2020
WATERFORD BIKE	2764.54	MEASURE L FY20-21 WATERFORD ML21-42, NOVEMBER 2020	STANCOG MEASURE L PAYMENT; NOVEMBER 2020
WATERFORD BIKE	2337.64	MEASURE L FY20-21 WATERFORD ML21-53, DECEMBER 2020	STANCOG MEASURE L PAYMENT; DECEMBER 2020
WATERFORD BIKE	2641.49	MEASURE L FY20-21 WATERFORD ML21-64, JANUARY 2021	STANCOG MEASURE L PAYMENT; JANUARY 2021
WATERFORD BIKE	3576.33	MEASURE L FY20-21 WATERFORD ML21-75, FEBRUARY 2021	STANCOG MEASURE L PAYMENT; FEBRUARY 2021
WATERFORD BIKE	2359.36	MEASURE L FY20-21 WATERFORD ML21-86, MARCH 2021	STANCOG MEASURE L PAYMENT; MARCH 2021
WATERFORD BIKE	2797.13	MEASURE L FY20-21 WATERFORD ML21-97, APRIL 2021	STANCOG MEASURE L PAYMENT; APRIL 2021
WATERFORD BIKE	3405.52	MEASURE L FY20-21 WATERFORD ML21-108, MAY 2021	STANCOG MEASURE L PAYMENT; MAY 2021
WATERFORD BIKE	3018.88	MEASURE L WATERFORD JUNE 2021 REVENUE ACCRUAL	MEASURE L JUNE 2021 REVENUE ACCRUAL
WATERFORD BIKE		Waterford Expenses to June 30 2021	Main Street

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