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Check,Number Check Date Amount <br /> Inv A-471060 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/04/2012 Ingerson Park Restroom Rental Credit 101-45200-43840 -29.92 <br /> Inv A-471060 Total -29.92 <br /> Inv A-471088 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/05/2012 Royal Hills Park Restroom Rental 101-45200-43840 -29.92 <br /> Inv A-471088 Total -29.92 <br /> Inv A-471670 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/15/2012 Hazelnut Park Restroom Rental 101-45120-43840 59.85 <br /> Inv A-471670 Total 59.85 <br /> Inv A-471671 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/15/2012 Perry Park Restroom Rental 101-45200-43840 153.90 <br /> Inv A-471671 Total 153.90 <br /> Inv A-471874 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/15/2012 Cummings Park Restroom Rental 101-45120-43840 59.85 <br /> Inv A-471874 Total 59.85 <br /> Inv A-473695 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/21/2012 Valentine Park Restroom Rental 101-45200-43840 59.85 <br /> Inv A-473695 Total 59.85 <br /> 40797 Total: 333.46 <br /> 7025-On Site Sanitation Total: 333.46 <br /> 1208-Premium Waters,Inc Line Item Account <br /> 40798 09/28/2012 <br /> Inv 610207-08-31 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 CH Supplies 101-41940-42010 131.58 <br /> Inv 610207-08-31 Total 131.58 <br /> Inv 613317-08-31 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page 9 <br />