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Check Number Check Date Amount <br />Inv A-453678 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/28/2012 Perry Park Restroom Rental May 2012 101-45120-43840 153.90 <br />Inv A-453678 Total 153.90 <br />Inv A-453679 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/28/2012 Royal Hills Park Restroom Rental May 2012 101-45120-43840 59.85 <br />Inv A-453679 Total 59.85 <br />Inv A-453891 <br />Line Item Date Line Item Description Line Item Account <br />04/26/2012 Cummings Park Restroom Rental May 2012 101-45120-43840 59.85 <br />InvA-453891 Total 59.85 <br />Inv A-454292 <br />Line Item Date Line Item Description Line Item Account <br />04/27/2012 Ingerson Park Restroom Rental May 2012 101-45200-43840 59.85 <br />Inv A-454292 Total 59.85 <br />40183 Total: <br />7025 - On Site Sanitation Total: <br />0292 - Oxygen Service Company, Inc. Line Item Account <br />40184 OS/10/2012 <br />Inv 03193585 <br />Line Item Date Line Item Description <br />04/30/2012 PW Supplies <br />Inv 03193585 Total <br />40184 Total: <br />0292 - Oxygen Service Company, Inc. Total: <br />1208 - Premium Waters, Inc Line Item Account <br />40185 OS/10/2012 <br />Inv 610207-04-12 <br />Line Item Date Line Item Description <br />04/30/2012 City Hall Supplies <br />Inv 610207-04-12 Total <br />Line Item Account <br />101-45200-42150 <br />Line Item Account <br />101-41940-42010 <br />807.69 <br />807.69 <br />7.70 <br />7.70 <br />7.70 <br />7.70 <br />27.71 <br />27.71 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 9 <br />