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Check Number Check Date <br />Amount <br />117147 Total: <br />1889 - Jeff Ellis & Associates, Inc. Total: <br />1452 - KGI Wireless Line Item Account 801-000-2300-000 <br />117148 09/12/2022 <br />Inv 8/24/2022 <br />Line Item Date Line Item Description <br />08/24/2022 Antenna Escrow Closure Verizon Tower 1 <br />Inv 8/24/2022 Total <br />117148 Total: <br />1452 - KGI Wireless Total: <br />782 - L.T.G. Power Equipment Line Item Account <br />117149 09/12/2022 <br />Inv 270611 <br />Line Item Date <br />Line Item Description <br />08/18/2022 <br />Hydraulic oil, hydraulic oil & engine filter #405 <br />Inv 270611 Total <br />Inv 270884 <br />Line Item Date <br />Line Item Description <br />08/29/2022 <br />Bolts #415 <br />Inv 270884 Total <br />117149 Total: <br />782 - L.T.G. Power Equipment Total: <br />359 - Landform Line Item Account <br />117150 09/12/2022 <br />Inv 33321 <br />Line Item Date Line Item Description <br />08/08/2022 Zoning Ordinance & Map Update <br />Inv 33321 Total <br />117150 Total: <br />359 - Landform Total: <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />484-499-4300-000 <br />2,520.00 <br />2,520.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />217.61 <br />217.61 <br />8.97 <br />8.97 <br />226.58 <br />226.58 <br />5,480.00 <br />5,480.00 <br />5,480.00 <br />5,480.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 19 <br />