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Check Number Check Date <br />Amount <br />311 - Instrumental Research, Inc. Total: <br />397.00 <br />1889 - Jeff Ellis & Associates, Inc. Line Item Account <br />117042 08/22/2022 <br />Inv 20109863 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/01/2022 CPR/AED & First Aid Certifications <br />202-451-4330-000 <br />88.00 <br />Inv 20109863 Total <br />88.00 <br />Inv 20109935 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/05/2022 Lifeguard Certifications <br />202-451-4330-000 <br />385.00 <br />Inv 20109935 Total <br />385.00 <br />117042 Total: <br />473.00 <br />1889 - Jeff Ellis & Associates, Inc. Total: <br />473.00 <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />117043 08/22/2022 <br />Inv MP206538 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - City Hall Park <br />101-450-4410-000 <br />65.00 <br />Inv MP206538 Total <br />65.00 <br />Inv MP206539 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - Marshan Park <br />101-450-4410-000 <br />65.00 <br />Inv MP206539 Total <br />65.00 <br />Inv MP206540 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />130.00 <br />Inv MP206540 Total <br />130.00 <br />Inv MP206541 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - Birch Park <br />101-450-4410-000 <br />65.00 <br />Inv MP206541 Total <br />65.00 <br />Inv MP206542 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - Clearwater Creek Park <br />101-450-4410-000 <br />65.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 18 <br />