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Check Number Check Date <br />Amount <br />Inv 0024762-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />05/20/2022 12' Stop Stick Kit <br />101-420-4240-000 <br />575.00 <br />Inv 0024762-IN Total <br />575.00 <br />116712 Total: <br />575.00 <br />1095 - Stop Stick, Ltd. Total: <br />575.00 <br />1104 - Walters Recycling & Refuse Line Item Account <br />116720 06/27/2022 <br />Inv 6190954 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/01/2022 Trash & Recycling - Dumpster <br />202-451-4384-000 <br />826.81 <br />Inv 6190954 Total <br />826.81 <br />Inv 6219501 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2022 Trash & Recycling <br />202-451-4384-000 <br />235.79 <br />Inv 6219501 Total <br />235.79 <br />Inv 6219587 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2022 Organic Recycling <br />101-462-4410-000 <br />70.95 <br />06/10/2022 Trash & Recycling <br />101-432-4384-501 <br />37.54 <br />06/10/2022 Trash & Recycling <br />101-450-4384-000 <br />161.53 <br />06/10/2022 Trash & Recycling <br />101-432-4384-500 <br />270.46 <br />06/10/2022 Organic Recycling <br />101-462-4410-000 <br />67.08 <br />06/10/2022 Trash & Recycling <br />101-432-4384-503 <br />373.93 <br />06/10/2022 Organic Recycling <br />101-462-4410-000 <br />105.78 <br />06/10/2022 Trash & Recycling <br />101-432-4384-502 <br />108.48 <br />06/10/2022 Organic Recycling <br />101-462-4410-000 <br />83.85 <br />Inv 6219587 Total <br />1,279.60 <br />116720 Total: <br />2,342.20 <br />1104 - Walters Recycling & Refuse Total: <br />2,342.20 <br />115 - Centennial Utilities Line Item Account <br />116660 06/27/2022 <br />Inv May 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Natural Gas <br />101-450-4383-000 <br />49.29 <br />05/31/2022 Natural Gas <br />101-432-4383-503 <br />1,361.26 <br />05/31/2022 Natural Gas <br />602-495-4383-000 <br />20.01 <br />05/31/2022 Natural Gas <br />101-450-4383-000 <br />20.01 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 2 <br />