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Check Number Check Date Check Description <br />Amount <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Total: <br />2,724.00 <br />588 - Safety-Meen Systems, Inc. <br />116972 08/08/2022 <br />Inv CN15077463 Solvent <br />50.42 <br />116972 Total: <br />50.42 <br />588 - Safety-Meen Systems, Inc. Total: <br />50.42 <br />1784 - Sawyer, Meg <br />116973 08/08/2022 <br />Inv 7/22/2022 Reimbursement of Incorrect Rookery Sales <br />6.16 <br />116973 Total: <br />6.16 <br />1784 - Sawyer, Meg Total: <br />6.16 <br />1103 - Sir Lines -A -Lot <br />116974 08/08/2022 <br />Inv H22-0879-001 Crosswalk markings <br />6,695.70 <br />116974 Total: <br />6,695.70 <br />1103 - Sir Lines -A -Lot Total: <br />6,695.70 <br />1578 - Springbrook Holding Company, LLC <br />116975 08/08/2022 <br />Inv INV-009982 2022 Annual Maintenance 9/l/2022 - 12/31 <br />33,921.73 <br />116975 Total: <br />33,921.73 <br />1578 - Springbrook Holding Company, LLC Total: <br />33,921.73 <br />1840 - Standard Insurance Company <br />116976 08/08/2022 310 <br />Inv August 2022 440 Disability Insurance Premiums <br />2,495.31 <br />116976 Total: <br />2,495.31 <br />1840 - Standard Insurance Company Total: <br />2,495.31 <br />1212 - Stepp Manufacturing Co. Inc. <br />116977 08/08/2022 <br />Inv 061357 Replacement door pins (10) #265 <br />45.79 <br />116977 Total: <br />45.79 <br />1212 - Stepp Manufacturing Co. Inc. Total: <br />45.79 <br />AP -Check Detail (8/5/2022 - 9:11 AM) <br />Page 13 <br />