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Check Number Check Date <br />Amount <br />312 - International Union Total: <br />560.00 <br />313 - Interstate Power Systems, Inc. Line Item Account <br />116785 07/11/2022 <br />Inv R001180745:01 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 Lift 8 Generator Vaporizor Install <br />602-495-4300-000 <br />5,965.23 <br />Inv R001180745:01 Total <br />5,965.23 <br />116785 Total: <br />5,965.23 <br />313 - Interstate Power Systems, Inc. Total: <br />5,965.23 <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />116784 07/11/2022 <br />Inv MP204550 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Toilet Rental - City Hall Park <br />101-450-4410-000 <br />65.00 <br />Inv MP204550 Total <br />65.00 <br />Inv MP204551 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Toilet Rental - Marshan Park <br />101-450-4410-000 <br />65.00 <br />Inv MP204551 Total <br />65.00 <br />Inv MP204552 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />130.00 <br />Inv MP204552 Total <br />130.00 <br />Inv MP204553 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Toilet Rental - Birch Park <br />101-450-4410-000 <br />65.00 <br />Inv MP204553 Total <br />65.00 <br />Inv MP204554 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Toilet Rental - Clearwater Creek Park <br />101-450-4410-000 <br />65.00 <br />Inv MP204554 Total <br />65.00 <br />Inv MP204555 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Toilet Rental - Lino Park <br />101-450-4410-000 <br />65.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 17 <br />