Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv MP210575 <br />Line Item Date <br />Line Item Description <br />09/22/2022 <br />Toilet Rental - Birch Park <br />Inv MP210575 Total <br />Inv MP210576 <br />Line Item Date <br />Line Item Description <br />09/22/2022 <br />Toilet Rental - Clearwater Creek Park <br />Inv MP210576 Total <br />Inv MP210577 <br />Line Item Date <br />Line Item Description <br />09/22/2022 <br />Toilet Rental - Lino Park <br />Inv MP210577 Total <br />Inv MP210578 <br />Line Item Date <br />Line Item Description <br />09/22/2022 <br />Toilet Rental - Behm's Park <br />Inv MP210578 Total <br />Inv MP210579 <br />Line Item Date <br />Line Item Description <br />09/22/2022 <br />Toilet Rental - Highland Meadows Park <br />Inv MP210579 Total <br />Inv MP210580 <br />Line Item Date <br />Line Item Description <br />09/22/2022 <br />Toilet Rental - Sunset Oaks Park <br />Inv MP210580 Total <br />Inv MP210581 <br />Line Item Date <br />Line Item Description <br />09/22/2022 <br />Toilet Rental - Tower Park <br />Inv MP210581 Total <br />117318 Total: <br />757 - Jimmy's Johnnys Total: <br />782 - L.T.G. Power Equipment Line Item Account <br />117319 10/10/2022 <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 />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <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 />65.00 <br />32.50 <br />32.50 <br />65.00 <br />65.00 <br />650.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) Page 19 <br />