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Check Number Check Date <br />Amount <br />116586 06/13/2022 <br />Inv 268274 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 Blade set <br />602-495-4211-000 <br />64.99 <br />05/25/2022 Blade set <br />601-494-4211-000 <br />64.99 <br />Inv 268274 Total <br />129.98 <br />Inv 268403 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Rear mower tires (2) #405 & (2) stock <br />101-431-4221-000 <br />636.00 <br />Inv 268403 Total <br />636.00 <br />116586 Total: <br />765.98 <br />782 - L.T.G. Power Equipment Total: <br />765.98 <br />359 - Landform Line Item Account <br />116587 06/13/2022 <br />Inv 32882 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/09/2022 Zoning Ordinance & Map Update <br />484-499-4300-000 <br />2,576.50 <br />Inv 32882 Total <br />2,576.50 <br />116587 Total: <br />2,576.50 <br />359 - Landform Total: <br />2,576.50 <br />1224 - Lano Equipment Line Item Account <br />116588 06/13/2022 <br />Inv 02-912189 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/19/2022 Auger & bit <br />101-450-4240-000 <br />3,200.00 <br />Inv 02-912189 Total <br />3,200.00 <br />Inv 02-914579 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/27/2022 Hydraulic oil #404 <br />101-431-4221-000 <br />172.83 <br />Inv 02-914579 Total <br />172.83 <br />116588 Total: 3,372.83 <br />1224 - Lano Equipment Total: 3,372.83 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 24 <br />