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Check Number Check Date <br />Amount <br />1447 - Wheeler Hardware Company Total: <br />729 - Winnick Supply, Inc. Line Item Account <br />117196 09/12/2022 <br />Inv 459813 <br />Line Item Date Line Item Description <br />08/09/2022 Steel bar <br />Inv 459813 Total <br />117196 Total: <br />729 - Winnick Supply, Inc. Total: <br />1863 - WorkStrategies Line Item Account <br />117197 09/12/2022 <br />Inv 845837890 <br />Line Item Date Line Item Description <br />08/10/2022 Employment Testing <br />Inv 845837890 Total <br />117197 Total: <br />1863 - WorkStrategies Total: <br />734 - Xcel Energy Line Item Account <br />117198 09/12/2022 <br />Inv August 2022-1 <br />Line Item Date <br />Line Item Description <br />08/15/2022 <br />Electric <br />Inv August 2022-1 Total <br />Inv August 2022-2 <br />Line Item Date <br />Line Item Description <br />08/22/2022 <br />Electric <br />08/22/2022 <br />Electric <br />08/22/2022 <br />Electric <br />08/22/2022 <br />Electric <br />08/22/2022 <br />Electric <br />08/22/2022 <br />Electric <br />08/22/2022 <br />Electric <br />08/22/2022 <br />Electric <br />08/22/2022 <br />Electric <br />08/22/2022 <br />Electric <br />Inv August 2022-2 Total <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-430-4385-000 <br />Line Item Account <br />101-420-4381-000 <br />101-450-4381-000 <br />602-495-4381-000 <br />101-432-4381-502 <br />101-430-4385-000 <br />101-432-4381-000 <br />101-432-4381-503 <br />601-494-4381-000 <br />101-432-4381-501 <br />202-451-4381-000 <br />870.00 <br />58.29 <br />58.29 <br />58.29 <br />58.29 <br />370.00 <br />370.00 <br />370.00 <br />370.00 <br />4,797.67 <br />4,797.67 <br />4.51 <br />264.52 <br />1,952.48 <br />1,202.78 <br />788.58 <br />0.00 <br />9,870.13 <br />13,081.61 <br />793.81 <br />8,715.29 <br />36,673.71 <br />AP -Check Detail (9/7/2022 - 2:31 PM) Page 39 <br />