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Check Number Check Date <br />Amount <br />500 - Nystrom Publishing Company Line Item Account <br />117336 10/10/2022 <br />Inv 45877 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/12/2022 Rookery Grand Opening Postcard <br />202-451-4900-000 <br />4,084.80 <br />Inv 45877 Total <br />4,084.80 <br />117336 Total: <br />4,084.80 <br />500 - Nystrom Publishing Company Total: <br />4,084.80 <br />1450 - Occupational Health Centers of NIN, P.C. Line Item Account <br />117337 10/10/2022 <br />Inv 103625808 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/17/2022 New Hire Testing <br />101-402-4300-000 <br />310.00 <br />Inv 103625808 Total <br />310.00 <br />Inv 103638656 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 New Hire Testing <br />101-402-4300-000 <br />31.50 <br />Inv 103638656 Total <br />31.50 <br />Inv 103642297 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/14/2022 New Hire Testing <br />101-402-4300-000 <br />31.50 <br />Inv 103642297 Total <br />31.50 <br />117337 Total: <br />373.00 <br />1450 - Occupational Health Centers of NIN, P.C. Total: <br />373.00 <br />509 - O'Reilly Automotive Stores Line Item Account <br />117338 10/10/2022 <br />Inv 5914-215971 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/06/2022 Trailer battery#706 <br />101-431-4221-000 <br />39.93 <br />Inv 5914-215971 Total <br />39.93 <br />Inv 5914-216217 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/08/2022 Stock filters <br />101-431-4221-000 <br />63.06 <br />Inv 5914-216217 Total <br />63.06 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 26 <br />