Prepaid Checks #74564 - 74568

Provided for: April 20, 2026 - Regular Meeting

Prepaid Checks #74564 - 74568
Date	Category	Check Number	Payee Name	Amount	Memo / Description
			Total	7,447.42
03/20/2026	Insurance	74564	Colonial Life	17.88	Payroll #2 for pay date 3/20/2026
03/20/2026	Insurance	74566	U.S. OMNI - For Payroll	3,303.00	Payroll #2 for pay date 3/20/2026
03/20/2026	Insurance	74565	Marshall & Sterling for FSA	402.83	Payroll #2 for pay date 3/20/2026
04/03/2026	Insurance	74567	Colonial Life	17.88	Payroll #1 for pay date 4/3/2026
04/03/2026	Insurance	74569	U.S. OMNI - For Payroll	3,303.00	Payroll #1 for pay date 4/3/2026
04/03/2026	Insurance	74568	Marshall & Sterling for FSA	402.83	Payroll #1 for pay date 4/3/2026