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Check Number Check Date <br />Amount <br />Inv 237763 Total <br />253.15 <br />Inv 238606 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Rookery landscaping <br />202-451-4300-000 <br />2,672.91 <br />Inv 238606 Total <br />2,672.91 <br />117168 Total: <br />2,926.06 <br />497 - Northway Irrigation/Landscape Total: <br />2,926.06 <br />1450 - Occupational Health Centers of NIN, P.C. Line Item Account <br />117169 09/12/2022 <br />Inv 103602587 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/11/2022 New Hire Testing <br />101-402-4300-000 <br />63.00 <br />Inv 103602587 Total <br />63.00 <br />Inv 103610623 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/21/2022 New Hire Testing <br />101-402-4300-000 <br />338.00 <br />Inv 103610623 Total <br />338.00 <br />Inv 103614162 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 New Hire Testing <br />101-402-4300-000 <br />63.00 <br />Inv 103614162 Total <br />63.00 <br />Inv 103622617 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/10/2022 New Hire Testing <br />101-402-4300-000 <br />63.00 <br />Inv 103622617 Total <br />63.00 <br />117169 Total: <br />527.00 <br />1450 - Occupational Health Centers of NIN, P.C. Total: <br />527.00 <br />1040 - Office of the Secretary of State Line Item Account <br />117099 09/02/2022 <br />Inv 9/2/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/02/2022 Notary Application - J. Whitney <br />101-418-4330-000 <br />120.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 28 <br />