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Check Number Check Date <br />Amount <br />1877 - iSpace Environments Total: <br />1717 - Jacon, LLC Line Item Account <br />116868 07/25/2022 <br />Inv 013084-000-9 <br />Line Item Date Line Item Description <br />07/19/2022 2022 Northeast Drainage Area Improvements - Final <br />Inv 013084-000-9 Total <br />116868 Total: <br />1717 - Jacon, LLC Total: <br />1889 - Jeff Ellis & Associates, Inc. Line Item Account <br />116869 07/25/2022 <br />Inv 20107354 <br />Line Item Date <br />Line Item Description <br />04/21/2022 <br />ILTP Training Center Provider Fees <br />Inv 20107354 Total <br />Inv 20107866 <br />Line Item Date <br />Line Item Description <br />05/21/2022 <br />LGI Class Registration <br />Inv 20107866 Total <br />Inv 20108063 <br />Line Item Date <br />Line Item Description <br />05/27/2022 <br />Pool Certificate <br />Inv 20108063 Total <br />116869 Total: <br />1889 - Jeff Ellis & Associates, Inc. Total: <br />338 - Kennedy & Graven, Chartered Line Item Account <br />116870 07/25/2022 <br />Inv 168491 <br />Line Item Date Line Item Description <br />07/11/2022 2022 Legacy Woods Development <br />Inv 168491 Total <br />116870 Total: <br />Line Item Account <br />422-499-4400-125 <br />Line Item Account <br />202-451-4330-000 <br />Line Item Account <br />202-451-4330-000 <br />Line Item Account <br />202-451-4330-000 <br />Line Item Account <br />101-415-4300-000 <br />179.55 <br />25,683.54 <br />25,683.54 <br />25,683.54 <br />25,683.54 <br />900.00 <br />900.00 <br />425.00 <br />425.00 <br />550.00 <br />550.00 <br />1,875.00 <br />1,875.00 <br />645.75 <br />645.75 <br />645.75 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 13 <br />