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Check Number Check Date Check Description <br />Amount <br />312 - International Union Total: <br />560.00 <br />1697 - Isaac Sports Group, LLC <br />115687 01/10/2022 <br />Inv 1035 Consulting services - 3rd Payment 80% co <br />2,800.00 <br />115687 Total: <br />2,800.00 <br />1697 - Isaac Sports Group, LLC Total: <br />2,800.00 <br />1004 - Ivy Ridge Home Builders, Inc. <br />115688 01/10/2022 <br />Inv 2020-01381 Escrow Release - 2166 DogwoodSt <br />3,400.00 <br />115688 Total: <br />3,400.00 <br />1004 - Ivy Ridge Home Builders, Inc. Total: <br />3,400.00 <br />1224 - Lano Equipment <br />115689 01/10/2022 <br />Inv 02-883431 Glass door, mirror, oil and fluids #414 <br />689.92 <br />115689 Total: <br />689.92 <br />1224 - Lano Equipment Total: <br />689.92 <br />365 - Law Enforcement Labor Services 101-000-2040-000 <br />115661 01/07/2022 PR Batch 00002.01.2022 Union Dues I <br />Inv PR Batch 00002.01.2022 Union Dues LELS PR Batch 00002.01.2022 Union Dues LELS <br />1,430.00 <br />115661 Total: <br />1,430.00 <br />365 - Law Enforcement Labor Services Total: <br />1,430.00 <br />1570 - Lyden, Christopher <br />115690 01/10/2022 <br />Inv 1/l/2022 2022 Council Technology Stipend <br />500.00 <br />115690 Total: <br />500.00 <br />1570 - Lyden, Christopher Total: <br />500.00 <br />394 - Macqueen Equipment, Inc. <br />115691 01/10/2022 <br />Inv P01373 Tumout Gear <br />20,817.21 <br />115691 Total: <br />20,817.21 <br />394 - Macqueen Equipment, Inc. Total: <br />20,817.21 <br />AP -Check Detail (1/7/2022 - 2:09 PM) <br />Page 6 <br />