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Check Number Check Date <br />Amount <br />469 - MRPA Line Item Account <br />117712 12/12/2022 <br />Inv 10437 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/29/2022 Membership - R. DeGardner, L. Lamey & B. Natzke <br />202-451-4452-000 <br />1,009.00 <br />Inv 10437 Total <br />1,009.00 <br />117712 Total: <br />1,009.00 <br />469 - MRPA Total: <br />1,009.00 <br />1956 - Natzke, Ben Line Item Account <br />117713 12/12/2022 <br />Inv 11/14/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/14/2022 Coffee supplies <br />202-451-4200-000 <br />14.79 <br />Inv 11/14/2022 Total <br />14.79 <br />117713 Total: <br />14.79 <br />1956 - Natzke, Ben Total: <br />14.79 <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br />117668 11/25/2022 <br />Inv November 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/25/2022 November 2022 Life Insurance Premiums <br />101-000-2040-000 <br />272.00 <br />Inv November 2022 Total <br />272.00 <br />117668 Total: <br />272.00 <br />480 - NCPERS Group Life Insurance Total: <br />272.00 <br />500 - Nystrom Publishing Company Line Item Account <br />117714 12/12/2022 <br />Inv 46120 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/29/2022 Winter 2023 Newsletter <br />101-401-4343-000 <br />7,522.68 <br />Inv 46120 Total <br />7,522.68 <br />117714 Total: <br />7,522.68 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 17 <br />