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Check Number Check Date <br />Amount <br />UB-00123 - LONG, MATT & JESSICA Line Item Account <br />117702 12/12/2022 <br />Inv <br />Line Item Date Line Item Description <br />Line Item Account <br />12/02/2022 Refund Check 005381-000, 997 KELLY ST <br />601-000-2020-000 <br />22.37 <br />Inv Total <br />22.37 <br />117702 Total: <br />22.37 <br />UB*00123 - LONG, MATT & JESSICA Total: <br />22.37 <br />394 - Macqueen Equipment, Inc. Line Item Account <br />117703 12/12/2022 <br />Inv P08459 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/17/2022 Pike pole <br />101-421-4240-000 <br />126.55 <br />Inv P08459 Total <br />126.55 <br />Inv P08605 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/22/2022 Turnout gear <br />101-421-4370-000 <br />12,930.94 <br />Inv P08605 Total <br />12,930.94 <br />Inv W 11078 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2022 Street sweeper repair #252 <br />101-431-4300-000 <br />968.70 <br />Inv W 11078 Total <br />968.70 <br />117703 Total: <br />14,026.19 <br />394 - Macqueen Equipment, Inc. Total: <br />14,026.19 <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />117704 12/12/2022 <br />Inv 23787882 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/22/2022 Gasoline - 1,600 gallons <br />101-431-4212-000 <br />4,097.49 <br />Inv 23787882 Total <br />4,097.49 <br />Inv 23787970 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/22/2022 Diesel - 1,200 gallons <br />101-431-4212-000 <br />5,323.44 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 13 <br />