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Check Number Check Date Amount <br />06/10/2024 202.61101-450-4384-000Trash & Recycling <br />06/10/2024 100.11101-462-4410-000Organic Recycling <br />06/10/2024 80.08101-462-4410-000Organic Recycling <br />06/10/2024 141.48101-432-4384-502Trash & Recycling <br />06/10/2024 187.49101-462-4410-000Organic Recycling <br />Inv 7967032 Total 1,640.67 <br /> 120988 Total: 1,931.96 <br /> 1,931.961104 - Walters Recycling & Refuse Total: <br />716 - Water Conservation Service Inc Line Item Account <br /> 120989 06/24/2024 <br />Inv 14080 <br />Line Item Date Line Item Description Line Item Account <br />06/12/2024 724.85601-494-4300-000Leak Locate <br />Inv 14080 Total 724.85 <br /> 120989 Total: 724.85 <br /> 724.85716 - Water Conservation Service Inc Total: <br />729 - Winnick Supply, Inc. Line Item Account <br /> 120990 06/24/2024 <br />Inv 047092 <br />Line Item Date Line Item Description Line Item Account <br />06/17/2024 56.16101-432-4211-503Toilet Seat <br />Inv 047092 Total 56.16 <br /> 120990 Total: 56.16 <br /> 56.16729 - Winnick Supply, Inc. Total: <br />1718 - Wipperfurth, Isaac Line Item Account 101-416-4331-000 <br /> 120991 06/24/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/30/2024 150.00101-416-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 150.00 <br /> 120991 Total: 150.00 <br />Page 34AP-Check Detail (6/21/2024 - 9:58 AM) <br />38 of 99