Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv 199020 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/10/2022 Toilet Rental - City Hall Park <br />101-450-4410-000 <br />34.82 <br />Inv 199020 Total <br />34.82 <br />Inv 199021 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/10/2022 Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />34.82 <br />Inv 199021 Total <br />34.82 <br />Inv 199022 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/10/2022 Toilet Rental - Birch Park <br />101-450-4410-000 <br />34.82 <br />Inv 199022 Total <br />34.82 <br />Inv 199023 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/10/2022 Toilet Rental - Lino Park <br />101-450-4410-000 <br />34.82 <br />Inv 199023 Total <br />34.82 <br />115961 Total: <br />877.88 <br />757 - Jimmy's Johnnys Total: <br />877.88 <br />1818 - L J Level Construction, Inc Line Item Account <br />115962 02/28/2022 <br />Inv 22.101 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/05/2022 Locker room countertops <br />202-451-4300-301 <br />5,789.85 <br />Inv 22.101 Total <br />5,789.85 <br />115962 Total: <br />5,789.85 <br />1818 - L J Level Construction, Inc Total: <br />5,789.85 <br />782 - L.T.G. Power Equipment Line Item Account <br />115963 02/28/2022 <br />Inv 265750 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/08/2022 Stihl Battery Chainsaw <br />101-450-4240-000 <br />279.99 <br />Inv 265750 Total <br />279.99 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 16 <br />