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Check Number Check Date <br />Amount <br />06/02/2022 <br />Toilet Rental - Marshan Park <br />101-450-4410-000 <br />65.00 <br />Inv MP202740 Total <br />65.00 <br />Inv MP202741 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/02/2022 <br />Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />130.00 <br />Inv MP202741 Total <br />130.00 <br />Inv MP202742 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/02/2022 <br />Toilet Rental - Birch Park <br />101-450-4410-000 <br />65.00 <br />Inv W202742 Total <br />65.00 <br />Inv MP202743 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/02/2022 <br />Toilet Rental - Clearwater Creek Park <br />101-450-4410-000 <br />65.00 <br />Inv MP202743 Total <br />65.00 <br />Inv MP202744 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/02/2022 <br />Toilet Rental - Lino Park <br />101-450-4410-000 <br />65.00 <br />Inv MP202744 Total <br />65.00 <br />Inv MP202745 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/02/2022 <br />Toilet Rental - Behm's Park <br />101-450-4410-000 <br />65.00 <br />Inv W202745 Total <br />65.00 <br />Inv MP202746 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/02/2022 <br />Toilet Rental - Highland Meadows Park <br />101-450-4410-000 <br />65.00 <br />Inv MP202746 Total <br />65.00 <br />Inv MP202747 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/02/2022 <br />Toilet Rental - Sunset Oaks Park <br />101-450-4410-000 <br />65.00 <br />Inv MP202747 Total <br />65.00 <br />Inv MP202748 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/02/2022 <br />Toilet Rental - Tower Park <br />101-450-4410-000 <br />65.00 <br />Inv W202748 Total <br />65.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) Page 28 <br />