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Check Nu�nber Check Date <br />38613 b6I03/2011 <br />lnv 05.3 3 .2011 <br />38613 Total: <br />CPk'1 - Central Pension Fund Total: <br />(1155 - Dept, of AdministratiDn <br />38614 06103/2dll <br />Iav W11040G$G <br />38614 TotaL• <br />0155 - Dept. of Administration TotaL• <br />1755 - EcoEnvelopes <br />386 F 5 06/03120ll <br />Inv IU90 <br />38G15 Total: <br />1785 - EcaEnvelopes Tatal: <br />EMSI - Embedded Systems, Inc <br />38616 06103/2D11 <br />inv 3276G <br />38616 Total: <br />EMSI - Embedded Systems, Inc'%tal: <br />0772 - ESS Brathers & Sons, inc. <br />38617 06/03/2U11 <br />Inv QQ1996 <br />38617 Tatal: <br />0772 - ESS Brokhers & Sons, Inc. Total: <br />0339- Terguson Waterworks <br />38618 06/03/2011 <br />Inv 5013d6246.001 <br />Inv 501306252.001 <br />38618 Total: <br />U339 - Fergusoa Waterworks Total: <br />2b54 - GoodPointe Technology <br />38619 Db103/20ll <br />AP-Check Detail (6/[0/2011 - &:24AM) <br />Amaunt <br />1,2&0.00 <br />�,2so.aa <br />1,280.Ud <br />b92.46 <br />692.46 <br />692.46 <br />535.G3 <br />535.63 <br />535.53 <br />110.69 <br />110.69 <br />110.69 <br />9G.19 <br />96.19 <br />96.19 <br />174.83 <br />25.55 <br />20D.48 <br />zoo.as <br />Page 2 <br />