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Check Number Check Date <br />Amount <br />1104 - Walters Recycling & Refuse Line Item Account <br />116357 04/25/2022 <br />Inv 6056437 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/01/2022 Trash & Recycling - Dumpster <br />202-451-4384-000 <br />313.31 <br />Inv 6056437 Total <br />313.31 <br />Inv 6084820 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/10/2022 Trash & Recycling <br />202-451-4384-000 <br />148.31 <br />Inv 6084820 Total <br />148.31 <br />Inv 6084905 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/10/2022 Trash & Recycling <br />101-432-4384-502 <br />106.83 <br />04/10/2022 Trash & Recycling <br />101-432-4384-500 <br />266.46 <br />04/10/2022 Organic Recycling <br />101-462-4410-000 <br />66.04 <br />04/10/2022 Trash & Recycling <br />101-432-4384-501 <br />36.99 <br />04/10/2022 Trash & Recycling <br />101-432-4384-503 <br />368.33 <br />04/10/2022 Organic Recycling <br />101-462-4410-000 <br />104.14 <br />04/10/2022 Organic Recycling <br />101-462-4410-000 <br />82.55 <br />04/10/2022 Organic Recycling <br />101-462-4410-000 <br />69.85 <br />Inv 6084905 Total <br />1,101.19 <br />116357 Total: <br />1,562.81 <br />1104 - Walters Recycling & Refuse Total: <br />1,562.81 <br />731- Wipers & Wipes, Inc. Line Item Account <br />116358 04/25/2022 <br />Inv OE-593975-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Toilet tissue & paper towels <br />101-432-4211-500 <br />382.00 <br />Inv OE-593975-1 Total <br />382.00 <br />116358 Total: <br />382.00 <br />731- Wipers & Wipes, Inc. Total: <br />382.00 <br />1718 - Wipperfurth, Isaac Line Item Account <br />116359 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 1st Qtr 2022 Stipend <br />101-416-4331-000 <br />225.00 <br />Inv Q12022 Total <br />225.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 42 <br />