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Check Number Check Date <br />Amount <br />1593 - Shred -it, c/o Stericycle, Inc. Total: <br />1840 - Standard Insurance Company Line Item Account <br />116165 03/28/2022 <br />Inv April2022 <br />89.08 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/01/2022 <br />Life Insurance Premiums <br />603-496-4133-000 <br />1.01 <br />04/01/2022 <br />Life Insurance Premiums <br />101-450-4133-000 <br />5.35 <br />04/01/2022 <br />Life Insurance Premiums <br />101-430-4133-000 <br />7.60 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-462-4133-000 <br />3.35 <br />04/01/2022 <br />Life Insurance Premiums <br />101-418-4133-000 <br />2.11 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-421-4133-000 <br />47.85 <br />04/01/2022 <br />Disability Insurance Premiums <br />602-495-4133-000 <br />59.53 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-450-4133-000 <br />64.71 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-461-4133-000 <br />5.04 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-463-4133-000 <br />4.19 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-451-4133-000 <br />3.61 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-407-4133-000 <br />49.60 <br />04/01/2022 <br />Disability Insurance Premiums <br />601-494-4133-000 <br />59.56 <br />04/01/2022 <br />Life Insurance Premiums <br />101-000-3730-000 <br />0.14 <br />04/01/2022 <br />Disability Insurance Premiums <br />202-451-4133-000 <br />67.39 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-402-4133-000 <br />88.07 <br />04/01/2022 <br />Life Insurance Premiums <br />101-431-4133-000 <br />3.00 <br />04/01/2022 <br />Life Insurance Premiums <br />101-461-4133-000 <br />0.38 <br />04/01/2022 <br />Life Insurance Premiums <br />202-451-4133-000 <br />4.57 <br />04/01/2022 <br />Disability Insurance Premiums <br />603-496-4133-000 <br />15.00 <br />04/01/2022 <br />Life Insurance Premiums <br />101-407-4133-000 <br />3.88 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-418-4133-000 <br />26.18 <br />04/01/2022 <br />Life Insurance Premiums <br />101-422-4133-000 <br />3.75 <br />04/01/2022 <br />Life Insurance Premiums <br />101-463-4133-000 <br />0.31 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-420-4133-000 <br />574.53 <br />04/01/2022 <br />Life Insurance Premiums <br />101-451-4133-000 <br />0.29 <br />04/01/2022 <br />Life Insurance Premiums <br />101-000-2040-000 <br />1,402.80 <br />04/01/2022 <br />Life Insurance Premiums <br />101-421-4133-000 <br />3.07 <br />04/01/2022 <br />Life Insurance Premiums <br />101-416-4133-000 <br />1.25 <br />04/01/2022 <br />Life Insurance Premiums <br />101-402-4133-000 <br />6.25 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-431-4133-000 <br />35.55 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-430-4133-000 <br />88.71 <br />04/01/2022 <br />Life Insurance Premiums <br />101-462-4133-000 <br />0.25 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-422-4133-000 <br />49.27 <br />04/01/2022 <br />Disability Insurance Premiums <br />101-416-4133-000 <br />19.80 <br />04/01/2022 <br />Life Insurance Premiums <br />601-494-4133-000 <br />5.65 <br />04/01/2022 <br />Life Insurance Premiums <br />602-495-4133-000 <br />5.60 <br />04/01/2022 <br />Life Insurance Premiums <br />101-420-4133-000 <br />40.68 <br />Inv April 2022 Total <br />2,759.88 <br />116165 Total: <br />2,759.88 <br />1840 - Standard Insurance Company Total: 2,759.88 <br />634 - Staples Business Credit Line Item Account <br />116166 03/28/2022 <br />AP -Check Detail (3/23/2022 - 10:10 AM) Page 22 <br />