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� <br />Check Number Check Date Amount <br />38518 TotaL• 389.27 � <br />0327 - Staples Total: 389.27 <br />0576 - TimeSaver Off Site Secretarial <br />38519 OS/04/2011 <br />Inv M18360 <br />Im� M18381 <br />38519 Totai: <br />0576 - TimeSaver Off Site Secretarial Total: <br />1809 - Tri-State Bobcat, Inc. <br />38520 OS/04/2011 <br />ln�• A80735 <br />38520 Total: <br />1809 - Tri-State Bobcat, Inc. Total: <br />9131 - Widmer, Scott <br />38521 OS/04/2011 <br />Im�05022011 <br />38521 Total: <br />9131 - Widmer, Scott TotaL• <br />0285 - Xcel Energy <br />38522 OS/04/2011 <br />in�-279779634 <br />38522 Total: <br />0285 - Xcel Energy Total: <br />Tota1: <br />282.50 <br />282_50 <br />565.00 <br />565.00 <br />98.62 <br />98.62 <br />98.62 <br />64�34 � <br />6434 <br />6434 <br />7,150.62 <br />7,150.62 <br />7, I 50.62 <br />34,489.98 <br />r� <br />� <br />AP-Check Detait (5/5/2011 - 5:45 PM) Page 5 <br />