04-11-2022 City Council Packet - Laserfiche WebLink

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Check Number Check Date Amount 03/28/2022 Refund Check 011848-000, 6687 BLACK DUCK DR 601-000-2020-000 30.63 03/28/2022 Refund Check 011848-000, 6687 BLACK DUCK DR 601-000-2020-000 76.27 03/28/2022 Refund Check 011848-000, 6687 BLACK DUCK DR 602-000-2020-000 6.68 Inv Total 318.57 116222 Total: 318.57 UB*00115 - LANE, DAVID Total: 318.57 365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 116184 04/01/2022 Inv Line Item Date Line Item Description Line Item Account 03/29/2022 PR Batch 00002.04.2022 Union Dues LELS 101-000-2040-000 1,560.00 Inv Total 1,560.00 116184 Total: 1,560.00 365 - Law Enforcement Labor Services Total: 1,560.00 UB*00114 - LUCEY, DAVID & RHODA Line Item Account 116223 04/11/2022 Inv Line Item Date Line Item Description Line Item Account 03/28/2022 Refund Check 018793-000, 7295 SAVANNA CT 601-000-2020-000 0.30 03/28/2022 Refund Check 018793-000, 7295 SAVANNA CT 601-000-2020-000 1.22 03/28/2022 Refund Check 018793-000, 7295 SAVANNA CT 602-000-2020-000 6.98 03/28/2022 Refund Check 018793-000, 7295 SAVANNA CT 602-000-2020-000 0.81 03/28/2022 Refund Check 018793-000, 7295 SAVANNA CT 601-000-2020-000 5.82 03/28/2022 Refund Check 018793-000, 7295 SAVANNA CT 603-000-2020-000 1.47 Inv Total 16.60 116223 Total: 16.60 UB*00114 - LUCEY, DAVID & RHODA Total: 16.60 394 - Macqueen Equipment, Inc. Line Item Account 116224 04/11/2022 Inv W09797 Line Item Date Line Item Description Line Item Account 03/10/2022 Full inspection & repairs for street sweeper #252 101-431-4300-000 21,749.14 Inv W09797 Total 21,749.14 116224 Total: 21,749.14 AP -Check Detail (4/5/2022 - 3:38 PM) Page 14