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Check Number Check Date <br />Amount <br />Inv MP254674 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2024 Toilet Rental - Clearwater Creek Park <br />101-450-4410-000 <br />65.00 <br />Inv MP254674 Total <br />65.00 <br />Inv MP254675 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2024 Toilet Rental - Lino Park <br />101-450-4410-000 <br />65.00 <br />Inv MP254675 Total <br />65.00 <br />Inv MP254676 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2024 Toilet Rental - Highland Meadows Park <br />101-450-4410-000 <br />65.00 <br />Inv MP254676 Total <br />65.00 <br />Inv MP254677 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2024 Toilet Rental - Tower Park <br />101-450-4410-000 <br />65.00 <br />Inv MP254677 Total <br />65.00 <br />Inv MP254678 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2024 Toilet Rental - Watermark Park <br />101-450-4410-000 <br />55.71 <br />Inv MP254678 Total <br />55.71 <br />121204 Total: <br />705.71 <br />757 - LRS Total: <br />705.71 <br />2044 - M/I Homes Line Item Account <br />121205 08/12/2024 <br />Inv 2023-00175 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/23/2024 Escrow Release - 8054 Hazelwood Ct <br />801-000-2318-000 <br />900.00 <br />Inv 2023-00175 Total <br />900.00 <br />Inv 2023-00319 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/23/2024 Escrow Release - 8058 Glenwood Dr <br />801-000-2318-000 <br />3,400.00 <br />Inv 2023-00319 Total <br />3,400.00 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 22 <br />