Laserfiche WebLink
Check Number Check Date Amount <br />Inv 06052012 Total 120.00 <br />40327 TotaL• 120.00 <br />1143 - Office of the Secretary of State - Notary Total: <br />7025 - On Site Sanitation Line Item Account <br />40328 06/15/2012 <br />Iuv A-457047 <br />Line Item Date Line Item Descrintion <br />OS/26/2012 Floral Park Restroom Rental June 2012 <br />Inv A-457047 Total <br />Inv A-457048 <br />Line Item Date Line Item Descriptiou <br />OS/26/2012 Hazelnut Park Restroom Rental June 2012 <br />Inv A-457048 Total <br />Inv A-457049 <br />Line Item Date Line Item Description <br />OS/26/2012 Perry Park Restroom Rental June 2012 <br />Inv A-457049 Total <br />Inv A-457050 <br />Line Item Date Line Item Description <br />OS/26/2012 Royal Hills Park Restroom Rental June 2012 <br />Inv A-457050 Total <br />Inv A-457270 <br />Line Item Date L,ine Item Description <br />OS/26/2012 Cummings Park Restroom Rental June 2012 <br />Inv A-457270 Total <br />Inv A-457759 <br />Line Item Date Line Item Description <br />OS/26/2012 Ingerson Park Restroom Rental June 2012 <br />Inv A-457759 Total <br />40328 TotaL• <br />Line Item Account <br />1 01-45 120-43 840 <br />Line Item Account <br />101-45120-43840 <br />Line Item Account <br />101-45200-43840 <br />Line Item Account <br />101-45200-43840 <br />Line Item Account <br />101-45120-43840 <br />Line Item Account <br />101-45200-43840 <br />120.00 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />153.90 <br />153.90 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />453.15 <br />7025 - On Site Sanitation Total: 453.15 <br />0292 - Oxygen Service Company, Inc. Line Item Account <br />AP-Check Detail (6/21/2012 - 428 PM) Page 7 <br />