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Check Number Check Date Amount <br />Inv 16444 Total <br />117721 Total: <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Total: <br />1593 - Shred -it, c/o Stericycle, Inc. Line Item Account <br />117722 12/12/2022 <br />Inv 8002923611 <br />Line Item Date <br />12/03/2022 <br />12/03/2022 <br />Inv 8002923611 Total <br />117722 Total: <br />Line Item Description <br />Document destruction <br />Document destruction <br />1593 - Shred -it, c/o Stericycle, Inc. Total: <br />1840 - Standard Insurance Company Line Item Account <br />117723 12/12/2022 <br />Inv December 2022 <br />745.00 <br />745.00 <br />745.00 <br />Line Item Account <br />101-420-4410-000 66.68 <br />101-402-4410-000 33.34 <br />100.02 <br />100.02 <br />100.02 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/16/2022 <br />Disability Insurance Premiums <br />101-462-4133-000 <br />3.45 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-463-4133-000 <br />4.31 <br />11/16/2022 <br />Life Insurance Premiums <br />101-430-4133-000 <br />7.68 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-421-4133-000 <br />45.91 <br />11/16/2022 <br />Disability Insurance Premiums <br />202-451-4133-000 <br />102.24 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-407-4133-000 <br />44.20 <br />11/16/2022 <br />Life Insurance Premiums <br />101-000-3730-000 <br />0.06 <br />11/16/2022 <br />Life Insurance Premiums <br />601-494-4133-000 <br />3.52 <br />11/16/2022 <br />Life Insurance Premiums <br />101-451-4133-000 <br />0.13 <br />11/16/2022 <br />Life Insurance Premiums <br />602-495-4133-000 <br />3.48 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-431-4133-000 <br />21.88 <br />11/16/2022 <br />Life Insurance Premiums <br />101-422-4133-000 <br />5.00 <br />11/16/2022 <br />Life Insurance Premiums <br />101-000-2040-000 <br />1,216.80 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-450-4133-000 <br />78.85 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-451-4133-000 <br />2.08 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-422-4133-000 <br />63.90 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-416-4133-000 <br />19.80 <br />11/16/2022 <br />Life Insurance Premiums <br />101-420-4133-000 <br />38.37 <br />11/16/2022 <br />Life Insurance Premiums <br />101-461-4133-000 <br />0.38 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-461-4133-000 <br />5.16 <br />11/16/2022 <br />Life Insurance Premiums <br />101-463-4133-000 <br />0.31 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-420-4133-000 <br />535.83 <br />11/16/2022 <br />Life Insurance Premiums <br />202-451-4133-000 <br />8.13 <br />11/16/2022 <br />Life Insurance Premiums <br />101-431-4133-000 <br />1.81 <br />11/16/2022 <br />Life Insurance Premiums <br />101-450-4133-000 <br />6.69 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-418-4133-000 <br />25.87 <br />11/16/2022 <br />Disability Insurance Premiums <br />101-402-4133-000 <br />75.57 <br />11/16/2022 <br />Disability Insurance Premiums <br />603-496-4133-000 <br />27.15 <br />11/16/2022 <br />Disability Insurance Premiums <br />601-494-4133-000 <br />39.89 <br />AP -Check Detail (12/7/2022 - 10:11 AM) Page 20 <br />