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Check Number Check Date <br />Amount <br />Inv MP201183 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/05/2022 <br />Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />71.96 <br />Inv MP201183 Total <br />71.96 <br />Inv MP201184 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/05/2022 <br />Toilet Rental - Birch Park <br />101-450-4410-000 <br />65.00 <br />Inv MP201184 Total <br />65.00 <br />Inv MP201185 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/05/2022 <br />Toilet Rental - Clearwater Creek Park <br />101-450-4410-000 <br />6.96 <br />Inv W201185 Total <br />6.96 <br />Inv MP201186 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/05/2022 <br />Toilet Rental - Lino Park <br />101-450-4410-000 <br />65.00 <br />Inv MP201186 Total <br />65.00 <br />Inv MP201187 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/05/2022 <br />Toilet Rental - Behm's Park <br />101-450-4410-000 <br />6.96 <br />Inv MP201187 Total <br />6.96 <br />Inv MP201188 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/05/2022 <br />Toilet Rental - Highland Meadows Park <br />101-450-4410-000 <br />6.96 <br />Inv W201188 Total <br />6.96 <br />Inv MP201189 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/05/2022 <br />Toilet Rental - Sunset Oaks Park <br />101-450-4410-000 <br />6.96 <br />Inv MP201189 Total <br />6.96 <br />Inv MP201190 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/05/2022 <br />Toilet Rental - Tower Park <br />101-450-4410-000 <br />6.96 <br />Inv MP201190 Total <br />6.96 <br />116582 Total: 633.72 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 22 <br />