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Check Number Check Da#e Amount <br />032Q - �Iealth Partners <br />382a1 02/25/2D11 <br />Inv 36840533 <br />Line IteEn Aate Line _[_tem Descrivtion <br />02/D8120 E[ i7ental Insurance March 2011 <br />Inv 35$4D533 Total <br />38201 Total: <br />032fl - Heaith Partners TokaL• <br />5584 - Haward, Kyle <br />Q 02/25/2011 <br />Inv 02.23.2Q11 <br />Line Ttem Date Line Item Descrinteon <br />02/23/2011 7an 2p11 Mileage <br />02/23/2011 7an 2011 Postage <br />Inv 02.23.2011 Total <br />0 Total <br />5584 - Howard, KyIe Totai: <br />0381- IC11�lA 12etirement'IYust - 1Q6944 iU1-00000-2Z74Q <br />382D2 02/25/2011 <br />Inv 02.16.2011 <br />Line Itam Date Line Item Descrivtion <br />62/16/2010 Payroll #4, 2011 T <br />In� 02.16.20! 3 Tptal <br />38202 Total <br />0382 - iCMA Retirement Trust - 146944 Total; <br />U387 - ICMA Reterement TYust- #302482 101-0�000-21742 <br />38203 02/25/2Ull <br />�ny 02.16.201I <br />Line Item Date Line Item Descriptian <br />02/16/2011 Payrol[ #4, 261 [ <br />Inv 42.162011 Total <br />930.97 <br />930.97 <br />930.97 <br />430.97 <br />19.60 <br />4.d2 <br />23.62 <br />23.62 <br />23.62 <br />553.18 <br />553.18 <br />553.18 <br />553.18 <br />1,844.57 <br />1,844.57 <br />382D3 Total: 1,894.57 <br />AP-Check Detail (2125/2p1I - 2;I6 PM) Fage 10 <br />