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Check Number Checic Date Amount <br />Inv A-460309 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/23/2012 Hazelnut Park July 2012 Restroom Rental 101-45120-43840 59.85 <br />Inv A-460309 Total 59.85 <br />Inv A-460310 <br />Line Item Date Line Item Description Line Item Account <br />06/23/2012 Perry Park July 2012 Restroom Rental 101-45120-43840 i53.90 <br />Inv A-460310 Total 153.90 <br />Inv A-460311 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/23/2012 Royal Hills Park July 2012 Restroom Rental 101-45120-43840 59.85 <br />Inv A-460311 Total 59.85 <br />Inv A-460519 <br />Line Item Date Line Item Description Line Item Account <br />06/23/2012 Cummings Park July 2012 Restroom Rental 101-45120-43840 59.85 <br />Inv A-460519 Total 59.85 <br />Inv A-461028 <br />Line Item Date Line Item Description Line Item Account <br />06/23/2012 Ingerson Park July 2012 Restroom Rental 101-45200-43840 59.85 <br />Inv A-461028 Total 59.85 <br />40453 Total: <br />7025 - On Site Sanitation Total: <br />0292 - Oxygen Service Company, Inc. Line Item Account <br />40454 07/12/2012 <br />Inv 03198478 <br />Line ltem Date Line Item Description <br />06/30/2012 PW Supplies <br />Inv 03198478 Total <br />40454 Total: <br />453.15 <br />453.15 <br />Line Item Account <br />727-49700-42210 7.70 <br />7.70 <br />7.70 <br />0292 - Oxygen Service Company, Inc. Total: �'�� <br />1110 - Pitney Bowes Line Item Account <br />40455 07/12/2012 <br />AP-Check Detail (7/27/2012 - 8:35 AM) Page I1 <br />