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Check Number Check Date <br />Amount <br />693 - Upper Cut Tree Service Total: <br />1104 - Walters Recycling & Refuse Line Item Account <br />117270 09/26/2022 <br />Inv 6426100 <br />Line Item Date <br />Line Item Description <br />09/10/2022 <br />Trash & Recycling <br />Inv 6426100 Total <br />Inv 6426184 <br />Line Item Date <br />Line Item Description <br />09/10/2022 <br />Trash & Recycling <br />09/10/2022 <br />Organic Recycling <br />09/10/2022 <br />Trash & Recycling <br />09/10/2022 <br />Trash & Recycling <br />09/10/2022 <br />Trash & Recycling <br />09/10/2022 <br />Trash & Recycling <br />09/10/2022 <br />Organic Recycling <br />09/10/2022 <br />Organic Recycling <br />09/10/2022 <br />Organic Recycling <br />Inv 6426184 Total <br />117270 Total: <br />1104 - Walters Recycling & Refuse Total: <br />1447 - Wheeler Hardware Company Line Item Account <br />117271 09/26/2022 <br />Inv SPI133158 <br />Line Item Date <br />Line Item Description <br />08/24/2022 <br />Rookery re -key <br />Inv SPI133158 Total <br />Inv SPI133465 <br />Line Item Date <br />Line Item Description <br />09/02/2022 <br />Kids stuff half doors <br />Inv SPI133465 Total <br />117271 Total: <br />1447 - Wheeler Hardware Company Total: <br />729 - Winnick Supply, Inc. Line Item Account <br />117272 09/26/2022 <br />Line Item Account <br />202-451-4384-000 <br />Line Item Account <br />101-432-4384-502 <br />101-462-4410-000 <br />101-450-4384-000 <br />101-432-4384-501 <br />101-432-4384-500 <br />101-432-4384-503 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />202-451-4300-301 <br />1,500.00 <br />247.90 <br />247.90 <br />118.64 <br />85.15 <br />161.53 <br />40.83 <br />294.51 <br />377.08 <br />68.12 <br />72.05 <br />107.42 <br />1,325.33 <br />1,573.23 <br />1,573.23 <br />7,690.00 <br />7,690.00 <br />2,208.49 <br />2,208.49 <br />9,898.49 <br />9,898.49 <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 26 <br />