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Check Number Check Date Amount <br />Inv DH4286 Tota[ $9.00 <br />387D8 Total: <br />8349 - Office Technology Today TotaL• <br />7D25 - Qn Site Sanitation <br />38709 OGl16/2011 <br />Inv A-421039 <br />Line Item Date Line [tem Description <br />05128/2U 11 F1ora1 Park Restraom Rental <br />Inv A-421639 Total <br />Inv A-42[d40 <br />Line Item Date Line Item Description <br />0 512 8/20 1 1 �IazelNut Par[c Restroom Rental <br />Inv A-42104D Tatal <br />Inv A-421041 <br />C.ine Item Date Line Item Description <br />DS128/2011 Royal I-Iills Restroom Rental <br />invA-42[p41 Total <br />Fnv A-421042 <br />Line Item 17ate I.ine Item I}escrintion <br />05/28/2011 Royal Hills Restroom Rental <br />Tnv A-421042 Total <br />In� A-421043 <br />Line Item Date Line Item Descriptioii <br />05128/20l 1 Valentine Park Restroom Reata[ <br />Inv A-421043 Total <br />Inv A-421331 <br />Line Item Date Line Item Descrintion <br />05/28/20l [ Cummings Pafcs Rastroom Rental <br />in� A-421331 Total <br />Inv A-422083 <br />i,ine Item Date Line Item Tlescriution <br />05/28/2dl l Ingerson Park Iieskroom Rental <br />Inv A-422083 Tatal <br />89.OD <br />89.00 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />153.90 <br />353.9d <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />[ d.69 <br />l D.69 <br />AP-Check Detail (6/2312D 11 - 3:52 PIvI} Page 9 <br />