Laserfiche WebLink
Check Number Check Date Amount <br />7025 - On Site Sanitation Line Item Account <br />40183 OS/10/2012 <br />Inv A-452011 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/26/2012 Floral Park Restroom Rental Apri12012 101-45120-43840 47.03 <br />lnv A-452011 Total 47.03 <br />Inv A-452012 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/27/2012 Hazelnut Park Restroom Rental Apri12012 101-45120-43840 51.30 <br />Inv A-452012 Total 51.30 <br />Inv A-452013 <br />Line Item Date Line Item Description Line Item Account <br />04/27/2012 Perry Park Restroom Rental Apri12012 101-45120-43840 142.91 <br />Inv A-452013 Total 142.91 <br />Inv A-452014 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/27/2012 Royal Hills Park Restroom Rental April 2012 101-45120-43840 47.03 <br />Inv A-452014 Total 47.03 <br />Inv A-452218 <br />Line Item Date Line Item Description Line Item Account <br />04/27/2012 Cutxunings Park Restrooin Rental Apri12012 101-45120-43840 55.58 <br />Inv A-452218 Total 55.58 <br />Inv A-452608 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/27/2012 Ingerson Park Restroom Rental April 2012 ] 01-45200-43840 10.69 <br />Inv A-452608 Total 10.69 <br />Inv A-453676 <br />Line Item Date Line Item Descrintion Line ItemAccount <br />04/26/2012 Floral Park Restroom Rental May 2012 101-45120-43840 59.85 <br />Inv A-453676 Total 59.85 <br />Inv A-453677 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/28/2012 Hazelnut Park Restroom Rental May 2012 101-45120-43840 59.85 <br />Inv A-453677 Total 59.85 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 8 <br />