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Accounts Payable <br />Check Detail <br />User: kyle.howaxd <br />Printed: 01/27/2011 - 3:46PM <br />ii�.�.. —� <br />��,. �� .�� .�..L1�1�� <br />Check Number Check I3ate Amount <br />$044 - Minnesota State A�tditor <br />38458 O1/1312011 <br />Inv 1-E3-2U11 <br />Line IteEre Date Line Item Descr�� <br />01/13/20 f 1 Training for Sue and Ky[e at State Audtor Conference 250.b0 <br />Tnv 1-13-20i1 Total 250.00 <br />38058 Total: <br />8044 -1V[innesota $fate Auditor Tatal: <br />MRPA - MRPA <br />38054 01/13/2011 <br />Cnv 01132011 <br />Line Item Date �.ina Item Description <br />O1113/2011 Sara Membership Dues <br />0[ 113/201 i Michelle Ivlembership Dues <br />Inv Ol 13201I ToCal <br />38059 Total: <br />MTtPA - MRPA Tatal: <br />Total; <br />250.00 <br />250.00 <br />222.OD <br />249.00 <br />A71.U0 <br />47I.OU <br />471.00 <br />721.OQ <br />AP-Check petail (1/27/2011 - 3:46 PIVI) Page I <br />