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Check Number Check Date <br />Amount <br />Inv 7186022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/09/2021 <br />General Pest Control <br />101-432-4410-500 <br />169.20 <br />Inv 7186022 Total <br />169.20 <br />Inv 7219621 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/30/2021 <br />Exclusion <br />101-432-4410-503 <br />550.00 <br />Inv 7219621 Total <br />550.00 <br />Inv 7301137 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/28/2021 <br />Treatment for snakes - exterior <br />101-432-4410-503 <br />465.00 <br />Inv 7301137 Total <br />465.00 <br />Inv 7328102 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/19/2021 <br />General Pest Control <br />101-432-4410-500 <br />169.20 <br />Inv 7328102 Total <br />169.20 <br />Inv 7337769 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/22/2021 <br />General Pest Control <br />101-432-4410-503 <br />97.54 <br />Inv 7337769 Total <br />97.54 <br />Inv 7399758 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />02/01/2022 <br />Annual Pest Control <br />202-451-4410-000 <br />627.00 <br />Inv 7399758 Total <br />627.00 <br />Inv 7405322 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />01/26/2022 <br />General Pest Control <br />101-432-4410-503 <br />97.54 <br />Inv 7405322 Total <br />97.54 <br />Inv 7405880 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />01/26/2022 <br />Treatment for ants <br />101-432-4410-502 <br />150.00 <br />01/26/2022 <br />Treatment for ants <br />101-432-4410-501 <br />150.00 <br />Inv 7405880 Total <br />300.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) Page 25 <br />