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Cheek Nure�ber C�eek �ate A�ttaun# <br />ln� ORb88S1A <br />Line Itsm fl� Line ik�m Descri tion Line Ikem �ccount. <br />fl211612p12 PW Supplics 727-4570�7-4221a 1R.94 <br />InV OR68&51ATota1 i4`g� <br />39950 iata�: <br />�i176 - FR�aftalFane's Hxrdware, Inc. %tai: <br />Sa55 - Gree�x A�ill Lime ilem Accaun4 <br />39951 0312212fl I2 <br />da� 343 <br />Line [tern Date Line Item Desori�tian <br />U3113J2D12 Q3.12.12 CC Nitg <br />[iiv 3D3 TvFa! <br />39951 Tvtal: <br />5055 - Green Mili TQta9: <br />43Z�# - Health Partners Line lfem Aecaunt <br />39952 03/22/20 i 2 <br />(n� 398$G654 <br />Lane [cem date I."sne �lem 37cscri ticsn <br />031(iS�12012 Apri{ 2flY2 be�ta� Instarance <br />Inv 398&6(54 Total <br />34952 �atal; <br />Line [[cro Accaunt <br />[ Ol -41 l �4-44325 <br />I.ine Item Account <br />ltl i -[10U00-21738 <br />G9.Q5 <br />69.05 <br />97,55 <br />97.55 <br />97.55 <br />97.55 <br />&18.96 <br />SqR,9fi <br />848.96 <br />Q32U - He�1th Partners Tatal: 84$.9b <br />8547 - Hill Ca�ltai StraCegies, Ine. Line Item Aecount <br />39953 03122I2{]fl2 <br />(�� i1222 <br />Line item I3atc Line itern i}es�ription Linc Itcm Accou�at <br />�3l1(rJ2Ql2 GovemmentAfFairs 2-1 l, 2-18, 2-25 229-4160(}-431D{1 3,fi4tQ.Ua <br />Ln� I 1222 Total 3,CrOQ.[3D <br />in� i1223 <br />I:ine Itern Dat� Line [tem I?escription Line Itc:m Accnunt <br />0311612U12 GovernmentAffairs 3-2, 3-9, 3-i5 229�€IrflO-431�{� 3,640.�fl <br />AP-Check Detsi[ (312212(YI2 - 12:51 PM) Page 8 <br />