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Check Number Check Date Amoant <br />37862 Total: <br />sHi - Strategic Insights, Inc Total: <br />6576 - TimeSaver Off Site Secretarial <br />37863 12/D312010 <br />lnv M18049 <br />37863 "�'otal: <br />0576 - TimeSaver Off Site Secretarial TotaL• <br />0478 - Truck Utilities Mfg. Company <br />378fi4 12/p3/2010 <br />Inv 0217629 <br />378G4 ToEal: <br />0478 - Trucic Utiiities 11�fg. Company Total; <br />0285 - Xcel Energy <br />37865 12/03/2010 <br />Inv 262257109 <br />37865 Tatal: <br />0285 - Xcei Energy Total: <br />Total: <br />1,082.11 <br />1,082.11 <br />242.40 <br />2�F2.40 <br />242.4D <br />31.45 <br />3 F.45 <br />3I.45 <br />4,928,75 <br />�4,928.75 <br />4,928.75 <br />70,891,15 <br />AP-Check petail (I2/1012Q10 - 8:34 AM) Page 8 <br />