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Check Number Check Date <br />Amount <br />314 - Intoximeters, Inc. Total: <br />359 - Landform Line Item Account <br />116068 03/14/2022 <br />Inv 32601 <br />Line Item Date Line Item Description <br />02/14/2022 Zoning Ordinance & Map Update <br />Inv 32601 Total <br />116068 Total: <br />359 - Landform Total: <br />1224 - Lano Equipment Line Item Account <br />116069 03/14/2022 <br />Inv 02-894450 <br />Line Item Date Line Item Description <br />02/18/2022 Stock filter & oil <br />Inv 02-894450 Total <br />116069 Total: <br />1224 - Lano Equipment Total: <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />116009 03/04/2022 <br />Inv <br />Line Item Date Line Item Description <br />03/02/2022 PR Batch 00002.03.2022 Union Dues LELS <br />Inv Total <br />116009 Total: <br />365 - Law Enforcement Labor Services Total: <br />394 - Macqueen Equipment, Inc. Line Item Account <br />116070 03/14/2022 <br />Inv P01803 <br />Line Item Date Line Item Description <br />02/25/2022 4 sets of structural firefighting turn out gear <br />Inv P01803 Total <br />Line Item Account <br />484-499-4300-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-421-4370-000 <br />46.00 <br />9,230.00 <br />9,230.00 <br />9,230.00 <br />9,230.00 <br />195.28 <br />195.28 <br />195.28 <br />195.28 <br />1,495.00 <br />1,495.00 <br />1,495.00 <br />1,495.00 <br />13,876.89 <br />13,876.89 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 19 <br />