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12-20-2023 Council Packet
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12-20-2023 Council Packet
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1/17/2024 10:42:50 AM
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GL CR Description Fiscal Period Fical Year <br />408-00-20-3802-0000 888.69 July 2023 LCRA 8 2023 <br />408-00-20-3802-0000 1,298.66 July 2023 LC Canadian Days 8 2023 <br />101-00-13-3802-0000 500.00 INV#20489 Royal Credit Union Royal Credit Union 9 2023 <br />408-00-20-3802-0000 4,849.41 LCRA - August 10% LCRA 9 2023 <br />408-00-20-3802-0000 3,226.02 LCFD - August 10% LC Fire Department 9 2023 <br />408-00-20-3802-0000 1,921.30 August 2023 LC Canadian Days 9 2023 <br />101-00-13-3802-0000 1,500.00 Inv#20507 park bench Brandon Deml 10 2023 <br />101-00-13-3802-0000 1,500.00 Inv#20503 memorial bench June M Frattalone Trust 10 2023 <br />101-00-13-3802-0000 3,000.00 Inv#20505 Cookies with Santa LCRA 10 2023 <br />408-00-20-3802-0000 2,025.64 Sept 2023 LC Canadian Days 10 2023 <br />101-00-13-3802-0000 1,600.00 Inv#20506 memorial bench LCRA 10 2023 <br />408-00-20-3802-0000 1,869.54 Sept 2023 LC Fire Dept 10 2023 <br />408-00-20-3802-0000 3,504.98 Sept 2023 LCRA 10 2023 <br />408-00-20-3802-0000 2,874.28 Oct 2023 LC Fire Dept 11 2023 <br />408-00-20-3802-0000 1,249.17 Oct 2023 LCRA 11 2023 <br />408-00-20-3802-0000 437.17 Oct 2023 Canadian Days 11 2023 <br />400-00-20-3802-0000 738.43 LCRA 12 2023 <br />TOTAL RECEIVED 32,983.29
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