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Check Number Check Date <br />Amount <br />757 - Jimmy's Johnnys Line <br />Item Account 101-450-4410-000 <br />117237 09/26/2022 <br />Inv MP208546 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Toilet Rental - City Hall Park <br />101-450-4410-000 <br />65.00 <br />Inv MP208546 Total <br />65.00 <br />Inv MP208547 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Toilet Rental - Marshan Park <br />101-450-4410-000 <br />65.00 <br />Inv MP208547 Total <br />65.00 <br />Inv MP208548 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />130.00 <br />Inv MP208548 Total <br />130.00 <br />Inv MP208549 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Toilet Rental - Birch Park <br />101-450-4410-000 <br />65.00 <br />Inv MP208549 Total <br />65.00 <br />Inv MP208550 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Toilet Rental - Clearwater Creek Park <br />101-450-4410-000 <br />65.00 <br />Inv MP208550 Total <br />65.00 <br />Inv MP208551 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Toilet Rental - Lino Park <br />101-450-4410-000 <br />65.00 <br />Inv MP208551 Total <br />65.00 <br />Inv MP208552 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Toilet Rental - Behm's Park <br />101-450-4410-000 <br />65.00 <br />Inv MP208552 Total <br />65.00 <br />Inv MP208553 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Toilet Rental - Highland Meadows Park <br />101-450-4410-000 <br />65.00 <br />Inv MP208553 Total <br />65.00 <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 12 <br />