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Check Number Check nate Amount <br />38042 Total: <br />U382 -1CMA. Refirement Trast - i06944 Total: <br />6387 - ICMA Retirement Trast- #302482 101-UOU00-21742 <br />38U43 D1/l3120fi <br />Inv 1-12-20E1 <br />Line Item Date Line Item Descrintion <br />01/05/2D 11 1 st lan. PR 2011 <br />Inv I-[2-20ll Total <br />3$043 TotaL• <br />0387 - ICMA Retiremeni Trust- #i302482 TotaL• <br />7fl70 - International Code Council, Inc. <br />38044 Q111312U11 <br />In� 28179IG <br />Line Item Aate Line Item Description <br />01/11/2011 Membership Dues <br />Inv 2$17916 Total <br />38044 TotaL <br />7U70 - International Code Gouncil, Inc. Total: <br />johc - Johrtson Controls <br />38045 �1/13/2011 <br />inr+ 12148191686 <br />Line Item Date Line item Descriptiaa <br />O 1/02/2011 Annual 5ervice Agreeinent 1/1 - 12/31/2011 <br />Inv 12148191b86 Total <br />35045 Total: <br />544.34 <br />544.34 <br />1,9b3,50 <br />1,963.SD <br />1,963.50 <br />1,963,50 <br />i oa.ao <br />I OQ.OD <br />i00.00 <br />� oo.aa <br />4,1p9.Op <br />4,1U9.00 <br />4,109.OQ <br />johc - Johnson Conkrols Total: 4,109.OQ <br />U916 - Lakes Country Service Coop <br />38046 U1/131201[ <br />Inv 1-7-2010 <br />Line Item Date Line Ttem Descriotion <br />11l3fl/2010 2011 Membership Dues tf7.00 <br />AP-Check Detail (1/27/2011 - 3:45 PM) Page 5 <br />