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Check Number Check Date Amount <br />0766 - GreatIand Carporation <br />38[D1 02/02/2011 <br />Inv 35112$3 RI <br />Line Item Date Line Item Descri�t'�on <br />61/10/2011 1094's and W-2 Forms 234.59 <br />Inv 3511283 RI Total 234.59 <br />38101 Total: <br />0766 - GreaHand Corporation TotaL• <br />0320 - Health Partners <br />38i02 02/02/2411 <br />;ny 36608333 <br />�.ine Item Date Line Item Description <br />0 110 712 0 1 1 Jan 2011 Tnsurance Premiums <br />Inv 36508333 Total <br />38IO2 TotaL• <br />0320 - Health Partners Total: <br />hepc - Hewlett Packard Company <br />38?03 02/D2/2011 <br />Inv 48828207 <br />Line Item Date Line Item Descrintion <br />01/1212U11 PW ComputcrMonitor <br />01/12/2011 PW Computer ll�onitor <br />01/12/2011 PW Computer Monitar <br />01/12/2011 PW Computer Monitor <br />01/12/2011 PW Computer 1VlonitOr <br />Inv 48828207 Total <br />38103 Total: <br />hepc - He�vlett Packard Company Total: <br />0382 -1CMA 12etire�eent Trust - T06444 101-00004-21740 <br />38iO4 02/02/2011 <br />inv 01272011-4 <br />Line Item Date Line [tem Descrintion <br />61/19/2011 Jan 2611 401K Pmt. PR#2 <br />[nv 012720I i -4 Total <br />234.59 <br />234.59 <br />�ia.as <br />714.0& <br />�i�.as <br />714.08 <br />45.80 <br />45.80 <br />45.80 <br />�45.80 <br />20.34 <br />203.54 <br />263.54 <br />2D3.54 <br />535.69 <br />535.69 <br />AP-Check Detail {211 I12011 - 8:44 AM} Page 4 <br />