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Check Number Check Date Amount <br />0376 - FirstLab <br />38589 05/27/2Q11 <br />Inv 00402U26 79'90 <br />38589 Tota[: '19.90 <br />0376 - FirstLab Tatal: <br />5694 - Gopher Sport <br />38590 05/27/2011 <br />Inv 831$245 <br />3859D TotaL• <br />6694 - Gopher Sport Total: <br />0192 - Grainger, Inc <br />38591 05/27/2Q11 <br />Inv 4537554991 <br />Inv 954232$233 <br />38591 Total: <br />0192 - Grainger, Inc Total: <br />8547 - �-Iili Capitai Sirategies, Inc. <br />38592 05/27/2011 <br />Inv 11077 <br />Inv 11078 <br />Inv 11Q74 <br />38592 Total: <br />8547 - HiIS CapitaI Sirategies, Inc. Total: <br />4494 - Hirshfield's Paint Mfg., Inc. <br />38593 051271201! <br />Inv 90723 <br />38543 TotaL• <br />4999 - Hirsh£ield's Paint Mfg., Inc. Total: <br />8431 - HA Specialist <br />38594 05127l201 i <br />Inv 05.1$.20I I <br />38594 Total: <br />79.90 <br />297.54 <br />297.54 <br />297.54 <br />59.73 <br />2I8.83 <br />278.56 <br />278.56 <br />E,200.00 <br />1,2U0,00 <br />3,200,00 <br />3,600.60 <br />3,60Q.00 <br />1,385.10 <br />1,385.€0 <br />1,385.1U <br />97.00 <br />97.00 <br />8931 - HR Specialist Total: 97.U0 <br />AP-C�eck Detail (5/27120 [ 1- 9:27 AM) Page 2 <br />