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Check Number Check Date <br />Amount <br />Inv 73037P22 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/25/2022 Transmission filter #508 <br />101-431-4221-000 <br />47.52 <br />Inv 73037P22 Total <br />47.52 <br />116246 Total: <br />47.52 <br />545 - Walser Polar Chevrolet Total: <br />47.52 <br />1104 - Walters Recycling & Refuse Line Item Account <br />116247 04/11/2022 <br />Inv 6037138 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/10/2022 Trash & Recycling <br />202-451-4384-000 <br />148.31 <br />Inv 6037138 Total <br />148.31 <br />Inv 6037225 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/10/2022 Organic Recycling <br />101-462-4410-000 <br />104.14 <br />03/10/2022 Trash & Recycling <br />101-432-4384-500 <br />266.46 <br />03/10/2022 Trash & Recycling <br />101-432-4384-501 <br />36.99 <br />03/10/2022 Trash & Recycling <br />101-432-4384-503 <br />368.33 <br />03/10/2022 Organic Recycling <br />101-462-4410-000 <br />66.04 <br />03/10/2022 Trash & Recycling <br />101-432-4384-502 <br />106.83 <br />03/10/2022 Organic Recycling <br />101-462-4410-000 <br />82.55 <br />03/10/2022 Organic Recycling <br />101-462-4410-000 <br />69.85 <br />Inv 6037225 Total <br />1,101.19 <br />116247 Total: <br />1,249.50 <br />1104 - Walters Recycling & Refuse Total: <br />1,249.50 <br />733 - WSB & Associates, Inc. Line Item Account <br />116248 04/11/2022 <br />Inv 0-002988-560-43 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Saddle Club 4th Addition <br />801-000-2359-102 <br />143.00 <br />Inv 0-002988-560-43 Total <br />143.00 <br />Inv R-011406-000-23 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Natures Refuge <br />801-000-2314-102 <br />960.25 <br />Inv R-011406-000-23 Total <br />960.25 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 22 <br />