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Check Number Check Date <br />Inv 107487 Total <br />115999 Total: <br />704 - W.W. Goetsch Associates, Inc. Total: <br />1104 - Walters Recycling & Refuse Line Item Account <br />116000 02/28/2022 <br />Inv 0005919483 <br />Line Item Date <br />Line Item Description <br />02/01/2022 <br />Trash & Recycling - Dumpster <br />Inv 0005918483 Total <br />Inv 0005946688 <br />Line Item Date <br />Line Item Description <br />02/10/2022 <br />Trash & Recycling <br />Inv 0005946688 Total <br />Inv 0005946776 <br />Line Item Date <br />Line Item Description <br />02/10/2022 <br />Organic Recycling <br />02/10/2022 <br />Organic Recycling <br />02/10/2022 <br />Trash & Recycling <br />02/10/2022 <br />Trash & Recycling <br />02/10/2022 <br />Organic Recycling <br />02/10/2022 <br />Trash & Recycling <br />02/10/2022 <br />Trash & Recycling <br />02/10/2022 <br />Organic Recycling <br />02/10/2022 <br />Trash & Recycling <br />Inv 0005946776 Total <br />116000 Total: <br />1104 - Walters Recycling & Refuse Total: <br />716 - Water Conservation Service Inc Line Item Account <br />116001 02/28/2022 <br />Inv 12039 <br />Line Item Date Line Item Description <br />02/04/2022 Leak Locate <br />Inv 12039 Total <br />116001 Total: <br />Line Item Account <br />202-451-4410-000 <br />Line Item Account <br />202-451-4410-000 <br />Line Item Account <br />101-462-4410-000 <br />101-462-4410-000 <br />101-432-4384-503 <br />101-432-4384-501 <br />101-462-4410-000 <br />101-432-4384-502 <br />101-432-4384-500 <br />101-462-4410-000 <br />101-450-4384-000 <br />Line Item Account <br />601-494-4300-000 <br />Amount <br />820.00 <br />820.00 <br />820.00 <br />471.49 <br />471.49 <br />138.22 <br />138.22 <br />76.70 <br />91.75 <br />343.12 <br />34.51 <br />61.36 <br />99.40 <br />248.47 <br />64.90 <br />0.00 <br />1,020.21 <br />1,629.92 <br />1,629.92 <br />338.96 <br />338.96 <br />338.96 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 32 <br />