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Check Number Check Date <br />Amount <br />117520 11/14/2022 <br />Inv MP212570 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/20/2022 <br />Toilet Rental - City Hall Park <br />101-450-4410-000 <br />65.00 <br />Inv MP212570 Total <br />65.00 <br />Inv MP212571 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/20/2022 <br />Toilet Rental - Marshan Park <br />101-450-4410-000 <br />16.25 <br />Inv MP212571 Total <br />16.25 <br />Inv MP212572 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/20/2022 <br />Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />65.00 <br />Inv MP212572 Total <br />65.00 <br />Inv MP212573 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/20/2022 <br />Toilet Rental - Birch Park <br />101-450-4410-000 <br />65.00 <br />Inv MP212573 Total <br />65.00 <br />Inv MP212574 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/20/2022 <br />Toilet Rental - Clearwater Creek Park <br />101-450-4410-000 <br />18.57 <br />Inv MP212574 Total <br />18.57 <br />Inv MP212575 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/20/2022 <br />Toilet Rental - Lino Park <br />101-450-4410-000 <br />65.00 <br />Inv MP212575 Total <br />65.00 <br />Inv MP212576 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/20/2022 <br />Toilet Rental - Behm's Park <br />101-450-4410-000 <br />16.25 <br />Inv MP212576 Total <br />16.25 <br />Inv MP212577 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/20/2022 <br />Toilet Rental - Highland Meadows Park <br />101-450-4410-000 <br />18.57 <br />Inv MP212577 Total <br />18.57 <br />Inv MP212578 <br />Line Item Date <br />Line Item Descrintion <br />Line Item Account <br />AP -Check Detail (11/9/2022 - 9:34 AM) Page 21 <br />