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Check Number Check Date <br />Amount <br />Inv MP204555 Total <br />Inv MP204556 <br />Line Item Date <br />Line Item Description <br />06/30/2022 <br />Toilet Rental - Behm's Park <br />Inv W204556 Total <br />Inv MP204557 <br />Line Item Date <br />Line Item Descrintion <br />06/30/2022 <br />Toilet Rental - Highland Meadows Park <br />Inv W204557 Total <br />Inv MP204558 <br />Line Item Date <br />Line Item Description <br />06/30/2022 <br />Toilet Rental - Sunset Oaks Park <br />Inv MP204558 Total <br />Inv MP204559 <br />Line Item Date <br />Line Item Description <br />06/30/2022 <br />Toilet Rental - Tower Park <br />Inv W204559 Total <br />116784 Total: <br />757 - Jimmy's Johnnys Total: <br />UB-00118 - KANG, <br />UDEBIR Line Item Account <br />116783 <br />07/11/2022 <br />Inv <br />Line Item Date <br />Line Item Description <br />07/01/2022 <br />Refund Check 019419-000, 517 AQUA CIR <br />07/01/2022 <br />Refund Check 019419-000, 517 AQUA CIR <br />07/01/2022 <br />Refund Check 019419-000, 517 AQUA CIR <br />07/01/2022 <br />Refund Check 019419-000, 517 AQUA CIR <br />Inv Total <br />116783 Total: <br />UB-00118 - KANG, UDEBIR Total: <br />338 - Kennedy & Graven, Chartered Line Item Account <br />116781 07/11/2022 <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 />601-000-2020-000 <br />603-000-2020-000 <br />601-000-2020-000 <br />602-000-2020-000 <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 />715.00 <br />715.00 <br />10.01 <br />11.98 <br />2.42 <br />57.11 <br />OWN <br />81.52 <br />81.52 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 18 <br />