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05-09-2022 Council Packet
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05-09-2022 Council Packet
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12/12/2022 5:53:38 PM
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5/9/2022 11:34:38 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/09/2022
Council Meeting Type
Regular
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Check Number Check Date Amount <br />Inv 903763 <br />Line Item Date Line Item Description Line Item Account <br />04/27/2022 Tire #135 101-431-4221-000 799.00 <br />Inv 903763 Total 799.00 <br />116437 Total: 799.00 <br />1397 - Westside Wholesale Tire & Supply Total: 799.00 <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />116397 05/09/2022 <br />Inv 165263566 <br />Line Item Date Line Item Description Line Item Account <br />05/01/2022 May Vision Insurance 101-000-2048-000 148.11 <br />Inv 165263566 Total 148.11 <br />116397 Total: 148.11 <br />1458 - Fidelity Security Life Insurance Co. Total: 148.11 <br />149 - Connexus Energy Line Item Account <br />116386 05/09/2022 <br />Inv April2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2022 Electric <br />101-430-4385-000 <br />1,653.72 <br />04/28/2022 Electric <br />602-495-4381-000 <br />788.03 <br />04/28/2022 Electric <br />601-494-4381-000 <br />1,222.60 <br />04/28/2022 Electric <br />101-450-4381-000 <br />67.46 <br />04/28/2022 Electric <br />101-420-4381-000 <br />30.35 <br />04/28/2022 Electric <br />101-432-4381-500 <br />953.61 <br />Inv April 2022 Total 4,715.77 <br />116386 Total: <br />4,715.77 <br />149 - Connexus Energy Total: <br />4,715.77 <br />156 - Cross Nurseries, Inc. Line Item Account <br />116388 05/09/2022 <br />Inv 048311 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/26/2022 Ash Tree replacements <br />101-463-4410-000 4,931.20 <br />Inv 048311 Total <br />4,931.20 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 5 <br />
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