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Check Number Check Date <br />Amount <br />Inv 8/26/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/26/2022 Facebook boost for Rookery Job Fair <br />101-402-4340-000 <br />75.00 <br />Inv 8/26/2022 Total <br />75.00 <br />117184 Total: <br />75.00 <br />1784 - Sawyer, Meg Total: <br />75.00 <br />609 - SHI International Corp Line Item Account <br />117185 09/12/2022 <br />Inv B15760619 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 Adobe License - B. Freeman <br />403-422-4300-000 <br />7.00 <br />Inv B15760619 Total <br />7.00 <br />117185 Total: <br />7.00 <br />609 - SHI International Corp Total: <br />7.00 <br />1103 - Sir Lines -A -Lot Line Item Account <br />117186 09/12/2022 <br />Inv H22-0879-002 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/31/2022 Crosswalk markings <br />101-430-4410-000 <br />297.00 <br />Inv H22-0879-002 Total <br />297.00 <br />117186 Total: <br />297.00 <br />1103 - Sir Lines -A -Lot Total: <br />297.00 <br />1840 - Standard Insurance Company Line Item Account <br />117187 09/12/2022 <br />Inv September 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/17/2022 Life Insurance Premiums <br />101-402-4133-000 <br />6.25 <br />08/17/2022 Life Insurance Premiums <br />202-451-4133-000 <br />6.88 <br />08/17/2022 Disability Insurance Premiums <br />101-418-4133-000 <br />25.87 <br />08/17/2022 Disability Insurance Premiums <br />101-430-4133-000 <br />87.24 <br />08/17/2022 Life Insurance Premiums <br />101-450-4133-000 <br />5.19 <br />08/17/2022 Disability Insurance Premiums <br />101-463-4133-000 <br />4.19 <br />08/17/2022 Life Insurance Premiums <br />101-416-4133-000 <br />1.25 <br />08/17/2022 Disability Insurance Premiums <br />101-421-4133-000 <br />45.91 <br />08/17/2022 Disability Insurance Premiums <br />101-407-4133-000 <br />44.66 <br />08/17/2022 Disability Insurance Premiums <br />202-451-4133-000 <br />85.93 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 35 <br />