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Check Number Check Date Amount <br />1104 - Walters Recycling & Refuse Line Item Account <br />121321 08/26/2024 <br />Inv 8081604 <br />Line Item Date Line Item Description Line Item Account <br />08/10/2024 Trash & Recycling 202-451-4384-000 291.29 <br />Inv 8081604 Total 291.29 <br />Inv 8081672 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/10/2024 <br />Trash & Recycling <br />101-432-4384-502 <br />141.48 <br />08/10/2024 <br />Organic Recycling <br />101-462-4410-000 <br />100.11 <br />08/10/2024 <br />Trash & Recycling <br />101-432-4384-501 <br />49.10 <br />08/10/2024 <br />Organic Recycling <br />101-462-4410-000 <br />80.08 <br />08/10/2024 <br />Trash & Recycling <br />101-432-4384-503 <br />441.57 <br />08/10/2024 <br />Organic Recycling <br />101-462-4410-000 <br />187.49 <br />08/10/2024 <br />Organic Recycling <br />101-462-4410-000 <br />84.70 <br />08/10/2024 <br />Trash & Recycling <br />101-432-4384-500 <br />353.53 <br />08/10/2024 <br />Trash & Recycling <br />101-450-4384-000 <br />202.61 <br />Inv 8081672 Total 1,640.67 <br />121321 Total: <br />1,931.96 <br />1104 - Walters Recycling & Refuse Total: <br />1,931.96 <br />733 - WSB & Associates, Inc. Line Item Account <br />121322 08/26/2024 <br />Inv R-011406-000-50 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June Natures Refuge <br />801-000-2314-102 <br />1,878.00 <br />Inv R-011406-000-50 Total <br />1,878.00 <br />Inv R-012469-000-63 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June Eastside Villas <br />801-000-2302-103 <br />170.00 <br />Inv R-012469-000-63 Total <br />170.00 <br />Inv R-014757-000-53 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June Watermark 2ndAddition <br />801-000-2388-102 <br />340.00 <br />Inv R-014757-000-53 Total <br />340.00 <br />Inv R-015628-000-48 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 June Watermark 3rd Addition <br />801-000-2355-102 <br />365.00 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 28 <br />