| Check No. | Check Date | Vendor # | Name | Payment Amt | Street 1 of Address to be printed on Check |
|---|
| PO # | Enc Date | Item Description | Charge Account Description | Account Type | Status | Seq | Acct |
| 26-04425 | 10/19/26 | 12 11/26 | Life Insurance #G000CCG7 | 221.39 | 01-7220-40373
Benefit-Life Insurance | Expenditure | Aprv | 445 | 1 |
| 26-04425 | 10/19/26 | 13 11/26 | Life Insurance #G000CCG7 | 318.34 | 01-2620-40373
Benefit-Life Insurance | Expenditure | Aprv | 446 | 1 |
| 26-04425 | 10/19/26 | 14 11/26 | Life Insurance #G000CCG7 | 227.33 | 01-2820-40373
Benefit - Life Insurance | Expenditure | Aprv | 447 | 1 |
| 26-04425 | 10/19/26 | 15 11/26 | Life Insurance #G000CCG7 | 108.15 | 01-3220-40373
Benefit-Life Insurance | Expenditure | Aprv | 448 | 1 |
| 26-04425 | 10/19/26 | 16 11/26 | Life Insurance #G000CCG7 | 175.29 | 01-2720-40373
Benefit-Life Insurance | Expenditure | Aprv | 449 | 1 |
| 26-04425 | 10/19/26 | 17 11/26 | Life Insurance #G000CCG7 | 82.20 | 01-4220-40373
Benefit-Life Insurance | Expenditure | Aprv | 450 | 1 |
| 26-04425 | 10/19/26 | 18 11/26 | Life Insurance #G000CCG7 | 3.69 | 01-4005-40373
Benefit-Life Insurance | Expenditure | Aprv | 451 | 1 |
| 26-04425 | 10/19/26 | 19 11/26 | Life Insurance #G000CCG7 | 9.80 | 01-4006-40373
Benefit-Life Insurance | Expenditure | Aprv | 452 | 1 |
| 26-04425 | 10/19/26 | 20 11/26 | Life Insurance #G000CCG7 | 6.13 | 01-4007-40373
Benefit-Life Insurance | Expenditure | Aprv | 453 | 1 |
| 26-04425 | 10/19/26 | 21 11/26 | Life Insurance #G000CCG7 | 29.42 | 01-2120-40373
Benefit-Life Insurance | Expenditure | Aprv | 454 | 1 |
| 26-04425 | 10/19/26 | 22 11/26 | Life Insurance #G000CCG7 | 62.53 | 01-6220-40373
Benefit-Life Insurance | Expenditure | Aprv | 455 | 1 |
| 26-04425 | 10/19/26 | 23 11/26 | Life Insurance #G000CCG7 | 1.23 | 01-6120-40373
Benefit-Life Insurance | Expenditure | Aprv | 456 | 1 |
| 26-04425 | 10/19/26 | 24 11/26 | Life Insurance #G000CCG7 | 24.54 | 01-9220-40373
Benefit-Life Insurance | Expenditure | Aprv | 457 | 1 |
| 26-04425 | 10/19/26 | 25 11/26 | Life Insurance #G000CCG7 | 8.59 | 01-6550-40373
Benefit-Life Insurance | Expenditure | Aprv | 458 | 1 |
| 26-04425 | 10/19/26 | 26 11/26 | Life Insurance #G000CCG7 | 4.92 | 01-7220-40373
Benefit-Life Insurance | Expenditure | Aprv | 459 | 1 |
| 26-04425 | 10/19/26 | 27 11/26 | Life Insurance #G000CCG7 | 12.30 | 01-2620-40373
Benefit-Life Insurance | Expenditure | Aprv | 460 | 1 |
| 26-04425 | 10/19/26 | 28 11/26 | Life Insurance #G000CCG7 | 1.23 | 01-2820-40373
Benefit - Life Insurance | Expenditure | Aprv | 461 | 1 |
| 26-04425 | 10/19/26 | 29 11/26 | Life Insurance #G000CCG7 | 7.36 | 01-3220-40373
Benefit-Life Insurance | Expenditure | Aprv | 462 | 1 |
| 26-04425 | 10/19/26 | 30 11/26 | Life Insurance #G000CCG7 | 7.36 | 01-2720-40373
Benefit-Life Insurance | Expenditure | Aprv | 463 | 1 |
Page No: 17
10/26/26 NATIO005 NATIONAL FUEL PO BOX 371835
26-04323 10/12/26 1 9/9-10/6/26 3100 w 17th 44.77 01-7220-44011 Utilities Gas Expenditure Aprv 271 1
26-04324 10/12/26 1 9/9-10/12/26 3102 w 17th 24.07 01-7220-44011 Utilities Gas Expenditure Aprv 272 1
26-04410 10/14/26 1 9/11-10/12/26 (E) Est Sts 171.00 01-6220-44011 Utilities Gas Expenditure Aprv 366 1
26-04429 10/19/26 1 9/16-10/16/26 Asbury 546199309 60.79 01-7220-44011 Utilities Gas Expenditure Aprv 465 1
26-04430 10/19/26 1 9/16-10/16/26 4106 Asbury 49.61 01-7220-44011 Expenditure Aprv 466 1
8,441.04
26-04224 10/05/26 1 8/28-10/1/26 (C) CH Pool 212.44 01-7220-44011 Utilities Gas Expenditure Aprv 125 1