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Check Number Check Date <br />Amount <br />Inv 979781`22 <br />Line Item Date <br />Line Item Description <br />10/09/2024 <br />PCV Hose #319 <br />Inv 979781`22 Total <br />Inv 98178P22 <br />Line Item Date <br />Line Item Description <br />10/16/2024 <br />Fuel Cap (2) #214 <br />Inv 98178P22 Total <br />121671 Total: <br />545 - Walser Polar Chevrolet Total: <br />1104 - Walters Recycling & Refuse Line Item Account <br />121672 10/28/2024 <br />Inv 8263466 <br />Line Item Date Line Item Description <br />10/10/2024 Trash & Recycling <br />Inv 8263466 Total <br />Inv 8263532 <br />Line Item Date <br />Line Item Description <br />10/10/2024 <br />Trash & Recycling <br />10/10/2024 <br />Trash & Recycling <br />10/10/2024 <br />Trash & Recycling <br />10/10/2024 <br />Trash & Recycling <br />10/10/2024 <br />Trash & Recycling <br />10/10/2024 <br />Organic Recycling <br />10/10/2024 <br />Organic Recycling <br />10/10/2024 <br />Organic Recycling <br />10/10/2024 <br />Organic Recycling <br />Inv 8263532 Total <br />121672 Total: <br />1104 - Walters Recycling & Refuse Total: <br />1447 - Wheeler Hardware Company Line Item Account <br />121673 10/28/2024 <br />Inv SPI153897 <br />Line Item Date Line Item Description <br />10/10/2024 Sliding Entry Motor Replacement <br />Inv SPI153897 Total <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />202-451-4384-000 <br />Line Item Account <br />101-432-4384-500 <br />101-432-4384-501 <br />101-432-4384-502 <br />101-432-4384-503 <br />101-450-4384-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />Line Item Account <br />101-432-4300-503 <br />68.84 <br />68.84 <br />79.94 <br />79.94 <br />291.29 <br />291.29 <br />353.53 <br />49.10 <br />141.48 <br />441.57 <br />202.61 <br />80.08 <br />84.70 <br />100.11 <br />187.49 <br />1,640.67 <br />1,931.96 <br />1,931.96 <br />2,246.00 <br />2,246.00 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 33 <br />