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Check Number Check Date Amaunt <br />38326 Total: 65.32 <br />$521 - Hallgren, Kurt Tatal: <br />U320 - Health Partoers L'eRe Item Account <br />38327 03125/20I1 <br />��� 37Q80944 <br />Line Item bate Line Ttem Description <br />03/a912D11 Dental Tnsurance Apri[ 2D 11 <br />Inv 37080944 Tatal <br />38327 Total: <br />U32Q - Health Partners Total; <br />8547 - HiII CapitaT Strategies, Inc. Lioe item Account <br />38328 03/2512fl11 <br />Inv 11054 <br />Line Item Date Line Item Descri tion <br />03/18/2411 Gov. Affairs, Week Ending 3.19,1 I <br />Inv 1 i U54 Total <br />38328 Total: <br />$547 - Hill Capital Strategies, Inc. ToYal: <br />8931- HR Specialist Line Item Account <br />38329 03/2512D11 <br />Tnv CNV1Rfl1 <br />Line [tem Aate Line Item Descriotion <br />03123/2Dl l 2011 Su6scription <br />Inv CNV ] RO 1 Total <br />38329 Total: <br />Line Item Account <br />10I-U0000-2173& <br />�.ine ItemAccount <br />229-41600-4310D <br />'ne Item Account <br />101-a F SQO-44330 <br />65.12 <br />1,043.44 <br />1,Q43.44 <br />1,043.44 <br />1,043.44 <br />1,200.OD <br />1,200.00 <br />1,200.00 <br />E,200.Qp <br />191.00 <br />191.OU <br />191.00 <br />8931- HR 5pecialist TotaL• 191.00 <br />8059 - Iverson, Sue Line Item Account <br />0 03/25/2U 11 <br />Inv 03.25.2D1 L <br />Line Item Date T.ine Item Descrintion Line Item Account <br />03/25/2011 Jan/Feb 20i1 Mileage Reimbursemant I61-41500-43310 114.15 <br />AP-Chec[c Detail (3/25/20! 1- 1:33 PIvI) Page 4 <br />