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Check Number Check Date <br />Inv 017458-000-5 Total <br />116581 Total: <br />1717 - Jacon, LLC Total: <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />116582 06/13/2022 <br />Inv MP198721 <br />Line Item Date <br />Line Item Description <br />03/10/2022 <br />Toilet Rental - Sunrise Park <br />Inv W 198721 Total <br />Inv MP199845 <br />Line Item Date <br />Line Item Description <br />04/07/2022 <br />Toilet Rental - City Hall Park <br />Inv MP199845 Total <br />Inv MP199846 <br />Line Item Date <br />Line Item Description <br />04/07/2022 <br />Toilet Rental - Sunrise Park <br />Inv MP199846 Total <br />Inv MP199847 <br />Line Item Date <br />Line Item Description <br />04/07/2022 <br />Toilet Rental - Birch Park <br />Inv W 199847 Total <br />Inv MP199848 <br />Line Item Date <br />Line Item Description <br />04/07/2022 <br />Toilet Rental - Lino Park <br />Inv MP199848 Total <br />Inv MP201181 <br />Line Item Date <br />Line Item Description <br />05/05/2022 <br />Toilet Rental - City Hall Park <br />Inv MP201181 Total <br />Inv MP201182 <br />Line Item Date <br />Line Item Description <br />05/05/2022 <br />Toilet Rental - Marshan Park <br />Inv MP201182 Total <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Amount <br />15,322.64 <br />15,322.64 <br />15,322.64 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />6.96 <br />6.96 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 21 <br />