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Check Number Check Date <br />Amount <br />1861 - Recreonics, Inc Total: <br />582 - Root, Michael Line Item Account 101-416-4331-000 <br />117556 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />11/01/2022 3rd Qtr 2022 Stipend <br />Inv Q32022 Total <br />117556 Total: <br />582 - Root, Michael Total: <br />1949 - Rowe, Mike Line Item Account <br />117557 11/14/2022 <br />Inv 10/20/2022 <br />Line Item Date Line Item Description <br />10/20/2022 Mileage Reimbursement <br />Inv 10/20/2022 Total <br />117557 Total: <br />1949 - Rowe, Mike Total: <br />750 - Schwartz, Alexander P. Line Item Account 101-461-4331-000 <br />117558 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />11/01/2022 3rd Qtr 2022 Stipend <br />Inv Q32022 Total <br />117558 Total: <br />750 - Schwartz, Alexander P. Total: <br />1593 - Shred -it, c/o Stericycle, Inc. Line Item Account <br />117559 11/14/2022 <br />Inv 8002527921 <br />Line Item Date Line Item Description <br />10/03/2022 Document destruction <br />10/03/2022 Document destruction <br />Inv 8002527921 Total <br />Line Item Account <br />101-416-4331-000 <br />Line Item Account <br />202-451-4330-000 <br />Line Item Account <br />101-461-4331-000 <br />Line Item Account <br />101-402-4410-000 <br />101-420-4410-000 <br />5,139.24 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />94.69 <br />94.69 <br />84.69 <br />84.69 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />270.08 <br />540.18 <br />810.26 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 34 <br />