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Chec[c Number Check Date <br />032fl - Health Partners <br />38551 D5/19/2011 <br />[nv 37483737 <br />38551 TotaL• <br />U320 - Health Partners'�'otal: <br />HERSM - Herschbach,lk[ara <br />38552 OS/E912011 <br />Inv 05132611 <br />38552 Total: <br />HEItSM - Herschbach, Mara Total: <br />A994 - Hirs[��ield's Paint Mfg., Inc. <br />38553 05/19l2D E 1 <br />Inv 90637 <br />38553 Total: <br />4999 - Hirsh�ield's PainE 11�fg., Inc. Total: <br />HpUSK - HoustOn, Kenneth <br />38554 0511912U11 <br />[n� 45I22011 <br />38554 Tota(: <br />HOUSK - Houston, Kenneth Total: <br />IDAI - Ideal Advertising, Inc <br />38555 05/19/2D11 <br />Inv 28601 <br />38555 TotaL <br />IDAI - Ideal Advertising, Inc Total: <br />0208 - KaYh Auto Parts <br />38556 O51l9/2011 <br />Inv 001-26�4254 <br />[nv 001-264311 <br />Inv 001-265266 <br />Inv 001-266712 <br />38556 Total: <br />G208 - Kath Autp Parts Total: <br />AP-Check Detail (5/26/2011 - 9:51 AM) <br />AmannY <br />78.12 <br />78.12 <br />IE�f►a <br />16.00 <br />16.00 <br />16.d0 <br />692.55 <br />b92.55 <br />692.55 <br />196.08 <br />196.08 <br />19G.08 <br />2,13D,OU <br />2,130.00 <br />2,13 Q.00 <br />-12.6b <br />3 l .08 <br />45.85 <br />126.95 <br />191.22 <br />191.22 <br />Page 4 <br />