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Check Number Check Date <br />Amount <br />116359 Total: <br />1718 - Wipperfurth, Isaac Total: <br />1863 - WorkStrategies Line Item Account <br />116360 04/25/2022 <br />Inv 945420056 <br />Line Item Date Line Item Description <br />03/09/2022 Employment Testing <br />Inv 845420056 Total <br />Inv 845450350 <br />Line Item Date Line Item Descrintion <br />04/11/2022 Post Offer Employment Testing <br />Inv 845450350 Total <br />116360 Total: <br />1863 - WorkStrategies Total: <br />734 - Xcel Energy Line Item Account <br />116361 04/25/2022 <br />Inv April2022-1 <br />Line Item Date Line Item Description <br />04/15/2022 Electric <br />Inv April2022-1 Total <br />116361 Total: <br />734 - Xcel Energy Total: <br />1234 - Z Systems Line Item Account <br />116362 04/25/2022 <br />Inv 82826 <br />Line Item Date Line Item Description <br />04/06/2022 TV & PressIT system <br />Inv 82826 Total <br />116362 Total: <br />1234 - Z Systems Total: <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-430-4385-000 <br />Line Item Account <br />202-451-4240-301 <br />225.00 <br />225.00 <br />185.00 <br />185.00 <br />185.00 <br />185.00 <br />370.00 <br />370.00 <br />4,757.97 <br />4,757.97 <br />4,757.97 <br />4,757.97 <br />1,151.65 <br />1,151.65 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 43 <br />