Waterford

Updated on: October 14, 2020 at 11:30 am

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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

Click here for a list of Revenues and Expenditures

Expediture Effective Date Revenue Expense Transaction Description Document Description

WATERFORD STREETS 2/22/2018 163,733.81 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1

WATERFORD STREETS 3/12/2018 22,680.23 MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2 MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD STREETS 4/24/2018 28,323.71 MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3 MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS

WATERFORD STREETS 5/29/2018 14,370.00 Waterford Expenses to 5-29-2018 Summers Street Reconstruction Engineering

WATERFORD STREETS 5/29/2018 16,354.66 MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4 MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS

WATERFORD STREETS 6/25/2018 27,352.42 MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5 FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD STREETS 6/30/2018 3,745.00 Waterford Expenses 5-30 to 6-30-2018 Summer Street

WATERFORD STREETS 7/24/2018 20,173.91 MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1 FY18-19 MEAURE L JUNE 2018, PAYMENT #1

WATERFORD STREETS 8/21/2018 21,925.95 MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1 FY18-19 MEAURE L JULY 2018, PAYMENT #1

WATERFORD STREETS 8/31/2018 185,214.48 Waterford August 2018 Expenditures - Summer Street Reconst.

WATERFORD STREETS 9/18/2018 19,735.65 MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2 FY18-19 MEAURE L AUGUST 2018, PAYMENT #2

WATERFORD STREETS 10/24/2018 22,461.32 MEASURE L SEPTEMBER 2018 PAYMENT MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3

WATERFORD STREETS 10/30/2018 30,587.33 Waterford September 2018 Expenses Summer Street Reconstruction

WATERFORD STREETS 11/19/2018 29,792.37 MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4 MEASURE L OCTOBER 2018 PAYMENT

WATERFORD STREETS 11/30/2018 4,165.00 Waterford November 2018 Expenses Summer Street Project

WATERFORD STREETS 12/4/2018 96,423.19 Waterford October 2018 Expenses Summer Street Project

WATERFORD STREETS 12/19/2018 24,168.36 MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5 MEASURE L NOVEMBER 2018 PAYMENT

WATERFORD STREETS 1/24/2019 24,181.05 MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6 MEASURE L DECEMBER 2018 PAYMENT

WATERFORD STREETS 1/31/2019 62,760.13 Waterford Jan 2019 Expenditures Summer Street

WATERFORD STREETS 2/27/2019 24,257.96 MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7 MEASURE L JANUARY 2019 PAYMENT

WATERFORD STREETS 2/28/2019 22,228.78 Waterford Feb 2019 Expenditures Summer Street Construction

WATERFORD STREETS 3/19/2019 25,015.52 MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8 MEASURE L FEBRUARY 2019 PAYMENT

WATERFORD STREETS 3/31/2019 705.00 Waterford March 2019 Expenditures Summer Street Engineering

WATERFORD STREETS 4/17/2019 23,223.61 MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9 MEASURE L MARCH 2019 PAYMENT

WATERFORD STREETS 5/24/2019 23,957.80 MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10 MEASURE L APRIL 2019 PAYMENT

WATERFORD STREETS 6/20/2019 19,257.16 MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11 MEASURE L MAY 2019 PAYMENT

WATERFORD STREETS 6/30/2019 123,538.89 Waterford June 2019 Expenditures - Church Street Reconstruct

WATERFORD STREETS 6/30/2019 4,717.50 Waterford June 2019 Expenditures - Main Street G, H, & I

WATERFORD STREETS 6/30/2019 6,095.00 Correct June Posting

WATERFORD STREETS 7/23/2019 22,907.84 MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12 FY18/19 MEASURE L PAYMENT; JUNE 2019

WATERFORD STREETS 8/28/2019 26,542.34 MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1 STANCOG MEASURE L PAYMENT; JUNE 2019

WATERFORD STREETS 9/25/2019 23,008.17 MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2 STANCOG MEASURE L PAYMENT; AUGUST 2019

WATERFORD STREETS 11/4/2019 23,565.44 MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3 STANCOG MEASURE L PAYMENT; SEPTEMBER 2019

WATERFORD STREETS 11/21/2019 28,246.87 MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4 STANCOG MEASURE L PAYMENT; OCTOBER 2019

WATERFORD STREETS 12/17/2019 23,389.19 MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5 STANCOG MEASURE L PAYMENT; NOVEMBER 2019

WATERFORD STREETS 12/31/2019 4,605.00 Main Street G, H, and I Main G H and I Engineering Costs

WATERFORD STREETS 1/29/2020 23,271.56 MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6 STANCOG MEASURE L PAYMENT; DECEMBER 2019

WATERFORD STREETS 2/24/2020 23,702.19 MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7 STANCOG MEASURE L PAYMENT; JANUARY 2020

WATERFORD STREETS 3/12/2020 31,539.77 MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8 STANCOG MEASURE L PAYMENT; FEBRUARY 2020

WATERFORD STREETS 4/28/2020 20,407.64 MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9 STANCOG MEASURE L PAYMENT; MARCH 2020

WATERFORD STREETS 5/28/2020 20,442.91 MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10 STANCOG MEASURE L PAYMENT; APRIL 2020

WATERFORD STREETS 6/23/2020 18,266.73 MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11 STANCOG MEASURE L PAYMENT; MAY 2020

WATERFORD STREETS 6/30/2020 6,885.00 WATERFORD EXPENSES TO JUNE 30 2020 Main G H and I Engineering Costs

WATERFORD STREETS 6/30/2020 29,575.60 MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL FY19/20 REVENUE ACCRUAL JULY REVENUE

WATERFORD STREETS 6/30/2020 19,880.81 MEASURE L WATERFORD JUNE 2020 REVENUE FY19/20 REVENUE

WATERFORD TRAFFIC 2/22/2018 32,746.76 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1

WATERFORD TRAFFIC 3/12/2018 4,536.05 MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2 MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD TRAFFIC 4/24/2018 5,664.74 MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3 MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS

WATERFORD TRAFFIC 5/29/2018 3,270.93 MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4 MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS

WATERFORD TRAFFIC 6/25/2018 5,470.48 MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5 FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD TRAFFIC 7/24/2018 4,034.78 MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1 FY18-19 MEAURE L JUNE 2018, PAYMENT #1

WATERFORD TRAFFIC 8/21/2018 4,385.19 MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1 FY18-19 MEAURE L JULY 2018, PAYMENT #1

WATERFORD TRAFFIC 9/18/2018 3,947.13 MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2 FY18-19 MEAURE L AUGUST 2018, PAYMENT #2

WATERFORD TRAFFIC 10/24/2018 4,492.26 MEASURE L SEPTEMBER 2018 PAYMENT MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3

WATERFORD TRAFFIC 11/19/2018 5,958.47 MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4 MEASURE L OCTOBER 2018 PAYMENT

WATERFORD TRAFFIC 12/19/2018 4,833.67 MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5 MEASURE L NOVEMBER 2018 PAYMENT

WATERFORD TRAFFIC 1/24/2019 4,836.21 MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6 MEASURE L DECEMBER 2018 PAYMENT

WATERFORD TRAFFIC 2/27/2019 4,851.59 MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7 MEASURE L JANUARY 2019 PAYMENT

WATERFORD TRAFFIC 3/19/2019 5,003.10 MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8 MEASURE L FEBRUARY 2019 PAYMENT

WATERFORD TRAFFIC 4/17/2019 4,644.72 MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9 MEASURE L MARCH 2019 PAYMENT

WATERFORD TRAFFIC 5/24/2019 4,791.56 MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10 MEASURE L APRIL 2019 PAYMENT

WATERFORD TRAFFIC 6/20/2019 3,851.43 MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11 MEASURE L MAY 2019 PAYMENT

WATERFORD TRAFFIC 7/23/2019 4,581.57 MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12 FY18/19 MEASURE L PAYMENT; JUNE 2019

WATERFORD TRAFFIC 8/28/2019 5,308.47 MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1 STANCOG MEASURE L PAYMENT; JUNE 2019

WATERFORD TRAFFIC 9/25/2019 4,601.63 MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2 STANCOG MEASURE L PAYMENT; AUGUST 2019

WATERFORD TRAFFIC 11/4/2019 4,713.09 MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3 STANCOG MEASURE L PAYMENT; SEPTEMBER 2019

WATERFORD TRAFFIC 11/21/2019 5,649.37 MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4 STANCOG MEASURE L PAYMENT; OCTOBER 2019

WATERFORD TRAFFIC 12/17/2019 4,677.84 MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5 STANCOG MEASURE L PAYMENT; NOVEMBER 2019

WATERFORD TRAFFIC 1/29/2020 4,654.31 MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6 STANCOG MEASURE L PAYMENT; DECEMBER 2019

WATERFORD TRAFFIC 2/24/2020 4,740.44 MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7 STANCOG MEASURE L PAYMENT; JANUARY 2020

WATERFORD TRAFFIC 3/12/2020 6,307.95 MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8 STANCOG MEASURE L PAYMENT; FEBRUARY 2020

WATERFORD TRAFFIC 4/28/2020 4,081.53 MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9 STANCOG MEASURE L PAYMENT; MARCH 2020

WATERFORD TRAFFIC 5/28/2020 4,088.58 MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10 STANCOG MEASURE L PAYMENT; APRIL 2020

WATERFORD TRAFFIC 6/23/2020 3,653.35 MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11 STANCOG MEASURE L PAYMENT; MAY 2020

WATERFORD TRAFFIC 6/30/2020 5,915.12 MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL FY19/20 REVENUE ACCRUAL JULY REVENUE

WATERFORD TRAFFIC 6/30/2020 3,976.16 MEASURE L WATERFORD JUNE 2020 REVENUE FY19/20 REVENUE

WATERFORD BIKE 2/22/2018 16,373.38 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1 WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1

WATERFORD BIKE 3/12/2018 2,268.02 MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2 MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD BIKE 4/24/2018 2,832.37 MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3 MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS

WATERFORD BIKE 5/29/2018 1,635.47 MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4 MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS

WATERFORD BIKE 6/25/2018 2,735.24 MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5 FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS

WATERFORD BIKE 7/24/2018 2,017.39 MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1 FY18-19 MEAURE L JUNE 2018, PAYMENT #1

WATERFORD BIKE 8/21/2018 2,192.59 MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1 FY18-19 MEAURE L JULY 2018, PAYMENT #1

WATERFORD BIKE 9/18/2018 1,973.56 MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2 FY18-19 MEAURE L AUGUST 2018, PAYMENT #2

WATERFORD BIKE 10/24/2018 2,246.13 MEASURE L SEPTEMBER 2018 PAYMENT MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3

WATERFORD BIKE 11/19/2018 2,979.24 MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4 MEASURE L OCTOBER 2018 PAYMENT

WATERFORD BIKE 12/19/2018 2,416.84 MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5 MEASURE L NOVEMBER 2018 PAYMENT

WATERFORD BIKE 1/24/2019 2,418.10 MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6 MEASURE L DECEMBER 2018 PAYMENT

WATERFORD BIKE 1/31/2019 57,055.75 Waterford Jan 2019 Expenditures Summer Street

WATERFORD BIKE 2/27/2019 2,425.80 MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7 MEASURE L JANUARY 2019 PAYMENT

WATERFORD BIKE 3/19/2019 2,501.55 MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8 MEASURE L FEBRUARY 2019 PAYMENT

WATERFORD BIKE 4/17/2019 2,322.36 MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9 MEASURE L MARCH 2019 PAYMENT

WATERFORD BIKE 5/24/2019 2,395.78 MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10 MEASURE L APRIL 2019 PAYMENT

WATERFORD BIKE 6/20/2019 1,925.72 MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11 MEASURE L MAY 2019 PAYMENT

WATERFORD BIKE 6/30/2019 (6,095.00) Correct June Posting

WATERFORD BIKE 7/23/2019 2,290.78 MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12 FY18/19 MEASURE L PAYMENT; JUNE 2019

WATERFORD BIKE 8/28/2019 2,654.23 MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1 STANCOG MEASURE L PAYMENT; JUNE 2019

WATERFORD BIKE 9/25/2019 2,300.82 MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2 STANCOG MEASURE L PAYMENT; AUGUST 2019

WATERFORD BIKE 11/4/2019 2,356.54 MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3 STANCOG MEASURE L PAYMENT; SEPTEMBER 2019

WATERFORD BIKE 11/21/2019 2,824.69 MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4 STANCOG MEASURE L PAYMENT; OCTOBER 2019

WATERFORD BIKE 12/17/2019 2,338.92 MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5 STANCOG MEASURE L PAYMENT; NOVEMBER 2019

WATERFORD BIKE 1/29/2020 2,327.16 MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6 STANCOG MEASURE L PAYMENT; DECEMBER 2019

WATERFORD BIKE 2/24/2020 2,370.22 MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7 STANCOG MEASURE L PAYMENT; JANUARY 2020

WATERFORD BIKE 3/12/2020 3,153.98 MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8 STANCOG MEASURE L PAYMENT; FEBRUARY 2020

WATERFORD BIKE 4/28/2020 2,040.76 MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9 STANCOG MEASURE L PAYMENT; MARCH 2020

WATERFORD BIKE 5/28/2020 2,044.29 MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10 STANCOG MEASURE L PAYMENT; APRIL 2020

WATERFORD BIKE 6/23/2020 1,826.67 MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11 STANCOG MEASURE L PAYMENT; MAY 2020

WATERFORD BIKE 6/30/2020 2,957.56 MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL FY19/20 REVENUE ACCRUAL JULY REVENUE

WATERFORD BIKE 6/30/2020 1,988.08 MEASURE L WATERFORD JUNE 2020 REVENUE FY19/20 REVENUE

Expediture	Effective Date	Revenue	Expense	Transaction Description	Document Description
WATERFORD STREETS	2/22/2018	163,733.81		WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1	WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1
WATERFORD STREETS	3/12/2018	22,680.23		MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2	MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD STREETS	4/24/2018	28,323.71		MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3	MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
WATERFORD STREETS	5/29/2018		14,370.00	Waterford Expenses to 5-29-2018	Summers Street Reconstruction Engineering
WATERFORD STREETS	5/29/2018	16,354.66		MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4	MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
WATERFORD STREETS	6/25/2018	27,352.42		MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5	FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD STREETS	6/30/2018		3,745.00	Waterford Expenses 5-30 to 6-30-2018 Summer Street
WATERFORD STREETS	7/24/2018	20,173.91		MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1	FY18-19 MEAURE L JUNE 2018, PAYMENT #1
WATERFORD STREETS	8/21/2018	21,925.95		MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1	FY18-19 MEAURE L JULY 2018, PAYMENT #1
WATERFORD STREETS	8/31/2018		185,214.48	Waterford August 2018 Expenditures - Summer Street Reconst.
WATERFORD STREETS	9/18/2018	19,735.65		MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2	FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
WATERFORD STREETS	10/24/2018	22,461.32		MEASURE L SEPTEMBER 2018 PAYMENT	MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3
WATERFORD STREETS	10/30/2018		30,587.33	Waterford September 2018 Expenses	Summer Street Reconstruction
WATERFORD STREETS	11/19/2018	29,792.37		MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4	MEASURE L OCTOBER 2018 PAYMENT
WATERFORD STREETS	11/30/2018		4,165.00	Waterford November 2018 Expenses	Summer Street Project
WATERFORD STREETS	12/4/2018		96,423.19	Waterford October 2018 Expenses	Summer Street Project
WATERFORD STREETS	12/19/2018	24,168.36		MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5	MEASURE L NOVEMBER 2018 PAYMENT
WATERFORD STREETS	1/24/2019	24,181.05		MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6	MEASURE L DECEMBER 2018 PAYMENT
WATERFORD STREETS	1/31/2019		62,760.13	Waterford Jan 2019 Expenditures	Summer Street
WATERFORD STREETS	2/27/2019	24,257.96		MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7	MEASURE L JANUARY 2019 PAYMENT
WATERFORD STREETS	2/28/2019		22,228.78	Waterford Feb 2019 Expenditures	Summer Street Construction
WATERFORD STREETS	3/19/2019	25,015.52		MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8	MEASURE L FEBRUARY 2019 PAYMENT
WATERFORD STREETS	3/31/2019		705.00	Waterford March 2019 Expenditures	Summer Street Engineering
WATERFORD STREETS	4/17/2019	23,223.61		MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9	MEASURE L MARCH 2019 PAYMENT
WATERFORD STREETS	5/24/2019	23,957.80		MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10	MEASURE L APRIL 2019 PAYMENT
WATERFORD STREETS	6/20/2019	19,257.16		MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11	MEASURE L MAY 2019 PAYMENT
WATERFORD STREETS	6/30/2019		123,538.89	Waterford June 2019 Expenditures - Church Street Reconstruct
WATERFORD STREETS	6/30/2019		4,717.50	Waterford June 2019 Expenditures - Main Street G, H, & I
WATERFORD STREETS	6/30/2019		6,095.00	Correct June Posting
WATERFORD STREETS	7/23/2019	22,907.84		MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12	FY18/19 MEASURE L PAYMENT; JUNE 2019
WATERFORD STREETS	8/28/2019	26,542.34		MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1	STANCOG MEASURE L PAYMENT; JUNE 2019
WATERFORD STREETS	9/25/2019	23,008.17		MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2	STANCOG MEASURE L PAYMENT; AUGUST 2019
WATERFORD STREETS	11/4/2019	23,565.44		MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3	STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
WATERFORD STREETS	11/21/2019	28,246.87		MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4	STANCOG MEASURE L PAYMENT; OCTOBER 2019
WATERFORD STREETS	12/17/2019	23,389.19		MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5	STANCOG MEASURE L PAYMENT; NOVEMBER 2019
WATERFORD STREETS	12/31/2019		4,605.00	Main Street G, H, and I	Main G H and I Engineering Costs
WATERFORD STREETS	1/29/2020	23,271.56		MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6	STANCOG MEASURE L PAYMENT; DECEMBER 2019
WATERFORD STREETS	2/24/2020	23,702.19		MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7	STANCOG MEASURE L PAYMENT; JANUARY 2020
WATERFORD STREETS	3/12/2020	31,539.77		MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8	STANCOG MEASURE L PAYMENT; FEBRUARY 2020
WATERFORD STREETS	4/28/2020	20,407.64		MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9	STANCOG MEASURE L PAYMENT; MARCH 2020
WATERFORD STREETS	5/28/2020	20,442.91		MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10	STANCOG MEASURE L PAYMENT; APRIL 2020
WATERFORD STREETS	6/23/2020	18,266.73		MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11	STANCOG MEASURE L PAYMENT; MAY 2020
WATERFORD STREETS	6/30/2020		6,885.00	WATERFORD EXPENSES TO JUNE 30 2020	Main G H and I Engineering Costs
WATERFORD STREETS	6/30/2020	29,575.60		MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL	FY19/20 REVENUE ACCRUAL JULY REVENUE
WATERFORD STREETS	6/30/2020	19,880.81		MEASURE L WATERFORD JUNE 2020 REVENUE	FY19/20 REVENUE
WATERFORD TRAFFIC	2/22/2018	32,746.76		WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1	WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1
WATERFORD TRAFFIC	3/12/2018	4,536.05		MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2	MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD TRAFFIC	4/24/2018	5,664.74		MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3	MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
WATERFORD TRAFFIC	5/29/2018	3,270.93		MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4	MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
WATERFORD TRAFFIC	6/25/2018	5,470.48		MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5	FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD TRAFFIC	7/24/2018	4,034.78		MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1	FY18-19 MEAURE L JUNE 2018, PAYMENT #1
WATERFORD TRAFFIC	8/21/2018	4,385.19		MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1	FY18-19 MEAURE L JULY 2018, PAYMENT #1
WATERFORD TRAFFIC	9/18/2018	3,947.13		MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2	FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
WATERFORD TRAFFIC	10/24/2018	4,492.26		MEASURE L SEPTEMBER 2018 PAYMENT	MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3
WATERFORD TRAFFIC	11/19/2018	5,958.47		MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4	MEASURE L OCTOBER 2018 PAYMENT
WATERFORD TRAFFIC	12/19/2018	4,833.67		MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5	MEASURE L NOVEMBER 2018 PAYMENT
WATERFORD TRAFFIC	1/24/2019	4,836.21		MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6	MEASURE L DECEMBER 2018 PAYMENT
WATERFORD TRAFFIC	2/27/2019	4,851.59		MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7	MEASURE L JANUARY 2019 PAYMENT
WATERFORD TRAFFIC	3/19/2019	5,003.10		MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8	MEASURE L FEBRUARY 2019 PAYMENT
WATERFORD TRAFFIC	4/17/2019	4,644.72		MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9	MEASURE L MARCH 2019 PAYMENT
WATERFORD TRAFFIC	5/24/2019	4,791.56		MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10	MEASURE L APRIL 2019 PAYMENT
WATERFORD TRAFFIC	6/20/2019	3,851.43		MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11	MEASURE L MAY 2019 PAYMENT
WATERFORD TRAFFIC	7/23/2019	4,581.57		MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12	FY18/19 MEASURE L PAYMENT; JUNE 2019
WATERFORD TRAFFIC	8/28/2019	5,308.47		MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1	STANCOG MEASURE L PAYMENT; JUNE 2019
WATERFORD TRAFFIC	9/25/2019	4,601.63		MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2	STANCOG MEASURE L PAYMENT; AUGUST 2019
WATERFORD TRAFFIC	11/4/2019	4,713.09		MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3	STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
WATERFORD TRAFFIC	11/21/2019	5,649.37		MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4	STANCOG MEASURE L PAYMENT; OCTOBER 2019
WATERFORD TRAFFIC	12/17/2019	4,677.84		MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5	STANCOG MEASURE L PAYMENT; NOVEMBER 2019
WATERFORD TRAFFIC	1/29/2020	4,654.31		MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6	STANCOG MEASURE L PAYMENT; DECEMBER 2019
WATERFORD TRAFFIC	2/24/2020	4,740.44		MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7	STANCOG MEASURE L PAYMENT; JANUARY 2020
WATERFORD TRAFFIC	3/12/2020	6,307.95		MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8	STANCOG MEASURE L PAYMENT; FEBRUARY 2020
WATERFORD TRAFFIC	4/28/2020	4,081.53		MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9	STANCOG MEASURE L PAYMENT; MARCH 2020
WATERFORD TRAFFIC	5/28/2020	4,088.58		MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10	STANCOG MEASURE L PAYMENT; APRIL 2020
WATERFORD TRAFFIC	6/23/2020	3,653.35		MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11	STANCOG MEASURE L PAYMENT; MAY 2020
WATERFORD TRAFFIC	6/30/2020	5,915.12		MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL	FY19/20 REVENUE ACCRUAL JULY REVENUE
WATERFORD TRAFFIC	6/30/2020	3,976.16		MEASURE L WATERFORD JUNE 2020 REVENUE	FY19/20 REVENUE
WATERFORD BIKE	2/22/2018	16,373.38		WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1	WATERFORD ML18-12, JUNE17-JAN2018 PAYMENT#1
WATERFORD BIKE	3/12/2018	2,268.02		MEASURE L WATERFORD ML18-21, FEBRUARY 2018 PMT #2	MEASURE L FEBRUARY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD BIKE	4/24/2018	2,832.37		MEASURE L WATERFORD ML18-31, MARCH 2018 PMT #3	MEASURE L MARCH 2018 PAYMENT ALL JURISDICTIONS
WATERFORD BIKE	5/29/2018	1,635.47		MEASURE L WATERFORD ML18-42, APRIL 2018 PMT #4	MEASURE L APRIL 2018 PAYMENT ALL JURISDICTIONS
WATERFORD BIKE	6/25/2018	2,735.24		MEASURE L WATERFORD ML18-52, MAY 2018 PAYMENT #5	FY17-18 MEASURE L MAY 2018 PAYMENT ALL JURISDICTIONS
WATERFORD BIKE	7/24/2018	2,017.39		MEASURE L WATERFORD ML19-09, JUNE 2018 PMT #1	FY18-19 MEAURE L JUNE 2018, PAYMENT #1
WATERFORD BIKE	8/21/2018	2,192.59		MEASURE L WATERFORD ML19-20, JULY 2018 PMT #1	FY18-19 MEAURE L JULY 2018, PAYMENT #1
WATERFORD BIKE	9/18/2018	1,973.56		MEASURE L WATERFORD ML19-31, AUGUST 2018 PMT #2	FY18-19 MEAURE L AUGUST 2018, PAYMENT #2
WATERFORD BIKE	10/24/2018	2,246.13		MEASURE L SEPTEMBER 2018 PAYMENT	MEASURE L WATERFORD ML19-42, SEPTEMBER 2018 PMT #3
WATERFORD BIKE	11/19/2018	2,979.24		MEASURE L WATERFORD ML19-53, OCTOBER 2018 PMT #4	MEASURE L OCTOBER 2018 PAYMENT
WATERFORD BIKE	12/19/2018	2,416.84		MEASURE L WATERFORD ML19-64, NOVEMBER 2018 PMT #5	MEASURE L NOVEMBER 2018 PAYMENT
WATERFORD BIKE	1/24/2019	2,418.10		MEASURE L WATERFORD ML19-75, DECEMBER 2018 PMT #6	MEASURE L DECEMBER 2018 PAYMENT
WATERFORD BIKE	1/31/2019		57,055.75	Waterford Jan 2019 Expenditures	Summer Street
WATERFORD BIKE	2/27/2019	2,425.80		MEASURE L WATERFORD ML19-86, JANUARY 2019 PMT #7	MEASURE L JANUARY 2019 PAYMENT
WATERFORD BIKE	3/19/2019	2,501.55		MEASURE L WATERFORD ML19-96, FEBRUARY 2019 PMT #8	MEASURE L FEBRUARY 2019 PAYMENT
WATERFORD BIKE	4/17/2019	2,322.36		MEASURE L WATERFORD ML19-106, MARCH 2019 PMT #9	MEASURE L MARCH 2019 PAYMENT
WATERFORD BIKE	5/24/2019	2,395.78		MEASURE L WATERFORD ML19-117, APRIL 2019 PMT #10	MEASURE L APRIL 2019 PAYMENT
WATERFORD BIKE	6/20/2019	1,925.72		MEASURE L WATERFORD ML19-127, MAY 2019 PMT #11	MEASURE L MAY 2019 PAYMENT
WATERFORD BIKE	6/30/2019		(6,095.00)	Correct June Posting
WATERFORD BIKE	7/23/2019	2,290.78		MEASURE L WATERFORD ML19-137, JUNE 2019 PMT #12	FY18/19 MEASURE L PAYMENT; JUNE 2019
WATERFORD BIKE	8/28/2019	2,654.23		MEASURE L FY19-20 WATERFORD ML20-09, JULY 2019 PMT #1	STANCOG MEASURE L PAYMENT; JUNE 2019
WATERFORD BIKE	9/25/2019	2,300.82		MEASURE L FY19-20 WATERFORD ML20-20, AUGUST 2019 PMT #2	STANCOG MEASURE L PAYMENT; AUGUST 2019
WATERFORD BIKE	11/4/2019	2,356.54		MEASURE L FY19-20 WATERFORD ML20-31, SEPTEMBER 2019 PMT #3	STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
WATERFORD BIKE	11/21/2019	2,824.69		MEASURE L FY19-20 WATERFORD ML20-42, OCTOBER 2019 PMT #4	STANCOG MEASURE L PAYMENT; OCTOBER 2019
WATERFORD BIKE	12/17/2019	2,338.92		MEASURE L FY19-20 WATERFORD ML20-53, NOVEMBER 2019 PMT #5	STANCOG MEASURE L PAYMENT; NOVEMBER 2019
WATERFORD BIKE	1/29/2020	2,327.16		MEASURE L FY19-20 WATERFORD ML20-64, DECEMBER 2019 PMT #6	STANCOG MEASURE L PAYMENT; DECEMBER 2019
WATERFORD BIKE	2/24/2020	2,370.22		MEASURE L FY19-20 WATERFORD ML20-75, JANUARY 2020 PMT #7	STANCOG MEASURE L PAYMENT; JANUARY 2020
WATERFORD BIKE	3/12/2020	3,153.98		MEASURE L FY19-20 WATERFORD ML20-86, FEBRUARY 2020 PMT #8	STANCOG MEASURE L PAYMENT; FEBRUARY 2020
WATERFORD BIKE	4/28/2020	2,040.76		MEASURE L FY19-20 WATERFORD ML20-97, MARCH 2020 PMT #9	STANCOG MEASURE L PAYMENT; MARCH 2020
WATERFORD BIKE	5/28/2020	2,044.29		MEASURE L FY19-20 WATERFORD ML20-108, APRIL 2020 PMT #10	STANCOG MEASURE L PAYMENT; APRIL 2020
WATERFORD BIKE	6/23/2020	1,826.67		MEASURE L FY19-20 WATERFORD ML20-119, MAY 2020 PMT #11	STANCOG MEASURE L PAYMENT; MAY 2020
WATERFORD BIKE	6/30/2020	2,957.56		MEASURE L WATERFORD JULY 2020 REVENUE ACCRUAL	FY19/20 REVENUE ACCRUAL JULY REVENUE
WATERFORD BIKE	6/30/2020	1,988.08		MEASURE L WATERFORD JUNE 2020 REVENUE	FY19/20 REVENUE

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