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Check Number Check Date <br />Amount <br />05/10/2022 <br />Trash & Recycling <br />202-451-4384-000 <br />210.23 <br />Inv 6152061 Total <br />210.23 <br />Inv 6152146 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/10/2022 <br />Trash & Recycling <br />101-450-4384-000 <br />121.16 <br />05/10/2022 <br />Organic Recycling <br />101-462-4410-000 <br />105.78 <br />05/10/2022 <br />Organic Recycling <br />101-462-4410-000 <br />83.85 <br />05/10/2022 <br />Trash & Recycling <br />101-432-4384-500 <br />270.46 <br />05/10/2022 <br />Trash & Recycling <br />101-432-4384-502 <br />108.48 <br />05/10/2022 <br />Organic Recycling <br />101-462-4410-000 <br />70.95 <br />05/10/2022 <br />Trash & Recycling <br />101-432-4384-501 <br />37.54 <br />05/10/2022 <br />Trash & Recycling <br />101-432-4384-503 <br />373.93 <br />05/10/2022 <br />Organic Recycling <br />101-462-4410-000 <br />67.08 <br />Inv 6152146 Total 1,239.23 <br />116515 Total: <br />1,449.46 <br />1104 - Walters Recycling & Refuse Total: <br />1,449.46 <br />115 - Centennial Utilities Line Item Account <br />116454 05/23/2022 <br />Inv April2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/30/2022 Natural Gas <br />602-495-4383-000 <br />20.01 <br />04/30/2022 Natural Gas <br />101-450-4383-000 <br />145.08 <br />04/30/2022 Natural Gas <br />101-432-4383-503 <br />2,269.44 <br />04/30/2022 Natural Gas <br />101-450-4383-000 <br />149.42 <br />04/30/2022 Natural Gas <br />202-451-4383-000 <br />4,259.57 <br />04/30/2022 Natural Gas <br />101-450-4383-000 <br />20.01 <br />Inv April2022 Total <br />6,863.53 <br />116454 Total: <br />6,863.53 <br />115 - Centennial Utilities Total: <br />6,863.53 <br />1169 - Meridian Energy Products Line Item Account <br />116483 05/23/2022 <br />Inv 2204271 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Replace street light at TCP & Rookery entrance <br />101-430-4385-000 <br />412.00 <br />Inv 2204271 Total <br />412.00 <br />116483 Total: <br />412.00 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 2 <br />