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Checl� Number Check Aate Amaunt <br />38733 Total: 55.00 <br />GFOA - Government Finance Offcers Association Total: <br />0320 - Health ParEners <br />38734 06/23/2011 <br />��� 37725716 <br />Line Item Date Line Item llescrivtion <br />D6/0812011 JuEy 2Q11 DentalInsurance <br />06/08/2Q1E July 2Q11 Dentallnsurance <br />Inv 3772571 b Total <br />38734 Total: <br />0324 - Health Partners TotaL• <br />5584 - Howard, Kyle <br />0 06123I2011 <br />Inv 06172011 <br />L.ine Item Date Line Item Descriution <br />0G/17/2U11 CIP Book Tabs <br />Inv 06172011 Total <br />U Total: <br />5584 - TCoward, Kyle TotaI: <br />03$2 - ICMA Retirement TYust - 706944 101-U00U0-2174D <br />38735 d6/2312041 <br />Inv 062220I1-PI{ <br />I.ine Item Date Line Item Descriniion <br />0G12212D14 PR #13 2011 <br />Inv 06222011-PK Tota3 <br />38735 Total: <br />55.00 <br />-142.00 <br />820.07 <br />678.07 <br />678.07 <br />678.67 <br />43.78 <br />43.78 <br />43.78 <br />43.75 <br />558.65 <br />558.G8 <br />55$.68 <br />0382 - ICMA ReHremenf'IYusf -1Q6944 Total: 558.68 <br />6387 - ICMA Retirement'IY-ust- #302482 101-00004-21742 <br />3873G U6/2312011 <br />Inv OG2220ll-CH <br />Line Item Date Line ltem Descriotion <br />Ob12212011 PR #13 2011 2,004.00 <br />AP-Check Detail {6123/2011 - 3:49 PM) Page 4 <br />