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Check Number Check Date <br />Amount <br />121757 Total: <br />1093 - Centennial School District 12 Total: <br />1104 - Walters Recycling & Refuse Line Item Account <br />121838 11/25/2024 <br />Inv 8337510 <br />Line Item Date Line Item Description <br />11/10/2024 Trash & Recycling <br />Inv 8337510 Total <br />Inv 8337576 <br />Line Item Date <br />Line Item Description <br />11/10/2024 <br />Trash & Recycling <br />11/10/2024 <br />Organic Recycling <br />11/10/2024 <br />Organic Recycling <br />11/10/2024 <br />Organic Recycling <br />11/10/2024 <br />Organic Recycling <br />11/10/2024 <br />Trash & Recycling <br />11/10/2024 <br />Trash & Recycling <br />11/10/2024 <br />Trash & Recycling <br />11/10/2024 <br />Trash & Recycling <br />Inv 8337576 Total <br />121838 Total: <br />1104 - Walters Recycling & Refuse Total: <br />115 - Centennial Utilities Line Item Account <br />121758 11/25/2024 <br />Inv October 2024 <br />Line Item Date Line Item Description <br />10/31/2024 Natural Gas <br />10/31/2024 Natural Gas <br />10/31/2024 Natural Gas <br />10/31/2024 Natural Gas <br />10/31/2024 Natural Gas <br />10/31/2024 Natural Gas <br />Inv October 2024 Total <br />121758 Total: <br />115 - Centennial Utilities Total: <br />1163 - Cargill, Inc. Line Item Account <br />121755 11/25/2024 <br />Line Item Account <br />202-451-4384-000 <br />Line Item Account <br />101-432-4384-503 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-462-4410-000 <br />101-432-4384-501 <br />101-432-4384-502 <br />101-432-4384-500 <br />101-450-4384-000 <br />Line Item Account <br />202-451-4383-000 <br />602-495-4383-000 <br />101-450-4383-000 <br />101-432-4383-503 <br />602-495-4383-000 <br />101-450-4383-000 <br />47,262.83 <br />47,262.83 <br />291.29 <br />291.29 <br />441.57 <br />80.08 <br />187.49 <br />100.11 <br />84.70 <br />49.10 <br />141.48 <br />353.53 <br />50.65 <br />1,488.71 <br />1,780.00 <br />1,780.00 <br />2,289.59 <br />23.72 <br />26.64 <br />1,081.08 <br />20.80 <br />26.06 <br />3,467.89 <br />3,467.89 <br />3,467.89 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 2 <br />