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Check Num6er Chectc Date <br />38574 Total: <br />SRFC - SRF Consulting Groap, Inc. Total: <br />0327 - Staples <br />38575 05/19/2011 <br />Tm ]08312645 <br />38575 Toka€: <br />0327 - Staples Total: <br />057b -'I'ime5aver Off Site Secretarial <br />3857G 05/19/20ll <br />lnv M1838G <br />Inv M18387 <br />Inv M18413 <br />3857G Total: <br />0576 - TimeSaver Off Site Secretarial Total: <br />1809 - Tri-5tate Bobaa�, Inc. <br />3&577 05/19/2011 <br />Inv A80786 <br />38577 TotaL• <br />38578 05/19/2011 <br />Inv ASQ917 <br />38578 Total: <br />3U94 - 'IYi-State Bobcat, Inc. Tatal: <br />WRATR - Wratkowski, Re6ecca <br />38579 OSII9/2011 <br />Tnv Q5132011-RW <br />38579 Total: <br />WRATR - Wratkowski, Rebecca Total: <br />9999 - WWGoetsch Associates, Inc. <br />3858D 05/1912D[1 <br />Inv 8493$ <br />38580 Totat: <br />Amonnt <br />2,729.53 <br />2,729.53 <br />577. [ 7 <br />577.17 <br />577. i 7 <br />497, L O <br />165.70 <br />190.3� <br />853.10 <br />$53.10 <br />37.66 <br />37.66 <br />15.4b <br />15.46 <br />53.12 <br />1fi.00 <br />16.00 <br />16.OQ <br />207.99 <br />2U7.99 <br />AP-Check Detaif (5/26/2031 - 9:5 [ AM) Page 8 <br />