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Check Number Check Date Amo�nt <br />Inv 1-7-20I0 Total � »�00 <br />38046 TotaL• <br />6916 - Lakes CounEry Service Caop TotaL• <br />0454 - Leagae of N€N Human Rights Comm. <br />38047 fl 11I312D E 3 <br />Inv 1-7-2611 <br />Line Item Date Line Item Description <br />12/1D12010 MembersE�ip Dues 1/1 - 12/31/2011 <br />Inv 1-7-2013 Total <br />38047 Total: <br />D454 - League of MN Human Rights Comm. Total: <br />PL(IM - Manager Plus <br />38048 61I1312011 <br />I�� 1-10-2Q1I <br />Line Item ]aata Line Item Descrintion <br />O1I04/2011 3oftware Support Fee �raugh [/7/2012 <br />01/04/2D11 Software Support Fee thraugh !/7/2012 <br />O ll04/2U 11 Software Support Fee thraugh 1/7/2012 <br />O 1I04/2D 11 Software Support Fee thraugh 1/7/2012 <br />01/0412D11 Software Support Fee through i1712012 <br />Tnv 1-10-2011 Total <br />38048 TotaL• <br />PGLJM - Nianager Plus Total: <br />bb00 - Minnesota NCPERS Life lnsurance 101-ODUUO-21734 <br />38049 01/13/20ll <br />In� 3158111 <br />Line Item Date Line Item �escri tion <br />1 2/2 112 0 1 0 Life Insurance Premiucn Jan. 2411 <br />In� 315811! Tvtal <br />38049 TotaE: <br />f ��II17 <br />117.Q0 <br />55.00 <br />55.00 <br />55.00 <br />ss.ao <br />87.53 <br />87.53 <br />87.53 <br />87.53 <br />38.88 <br />389.00 <br />389.00 <br />389.00 <br />64.00 <br />64,00 <br />64.Q0 <br />D6Q0 - Minnesota NCPERS Life Insurance TotaL• 64.00 <br />AP-Check ]]etaif (112712a[! - 3:45 PM} Page 6 <br />