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Check Number Check Date Amount <br />Inv MP206542 Total 65.00 <br />Inv MP206543 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - Lino Park <br />101-450-4410-000 <br />65.00 <br />Inv W206543 Total <br />65.00 <br />Inv MP206544 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - Behm's Park <br />101-450-4410-000 <br />65.00 <br />Inv W206544 Total <br />65.00 <br />Inv MP206545 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - Highland Meadows Park <br />101-450-4410-000 <br />65.00 <br />Inv MP206545 Total <br />65.00 <br />Inv MP206546 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - Sunset Oaks Park <br />101-450-4410-000 <br />65.00 <br />Inv W206546 Total <br />65.00 <br />Inv MP206547 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Toilet Rental - Tower Park <br />101-450-4410-000 <br />65.00 <br />Inv W206547 Total <br />65.00 <br />117043 Total: <br />715.00 <br />757 - Jimmy's Johnnys Total: <br />715.00 <br />1910 - Kevin's Cousin Line Item Account <br />117044 08/22/2022 <br />Inv 7/22/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/22/2022 BHD Band <br />205-497-4300-000 <br />1,275.00 <br />Inv 7/22/2022 Total <br />1,275.00 <br />117044 Total: <br />1,275.00 <br />1910 - Kevin's Cousin Total: <br />1,275.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 19 <br />