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Check Number Check Date <br />Amount <br />Inv 269039 Total <br />116779 Total: <br />782 - L.T.G. Power Equipment Total: <br />356 - Laden, Perry Line Item Account 101-416-4331-000 <br />116778 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description Line Item Account <br />07/01/2022 2nd Qtr 2022 Stipend 101-416-4331-000 <br />Inv Q22022 Total <br />116778 Total: <br />356 - Laden, Perry Total: <br />359 - Landform Line Item Account <br />116777 07/11/2022 <br />Inv 33067 <br />Line Item Date Line Item Description Line Item Account <br />06/14/2022 Zoning Ordinance & Map Update 484-499-4300-000 <br />Inv 33067 Total <br />116777 Total: <br />359 - Landform Total: <br />1224 - Lano Equipment Line Item Account <br />116776 07/11/2022 <br />Inv 02-916125 <br />Line Item Date Line Item Description Line Item Account <br />06/03/2022 2021 Bobcat Toolcat #419 - Trade in #404 402-431-5000-000 <br />Inv 02-916125 Total <br />116776 Total: <br />1224 - Lano Equipment Total: <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />116729 07/08/2022 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />45.14 <br />285.04 <br />295.04 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />1,143.00 <br />1,143.00 <br />1,143.00 <br />1,143.00 <br />32,705.00 <br />32,705.00 <br />32,705.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 20 <br />