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C�eck Nu►nber Check T}ate Amount <br />Inv 06222�13-CH Total 2,004.00 <br />38736 Total: <br />0381- TCMA Refirement Trust- #342482 Total: <br />2249 - Maurer, Terry <br />0 06/23/2011 <br />Inv Ob202Q1I <br />Line Item Date Line Item Descriotion <br />06/20/2011 May-June Expense Report <br />06/20/2011 Nlay-T�me Expense Repor# <br />Inv 0G202011 Total <br />Inv 06212011 <br />Line Itettt Datc Line Item Descrintion <br />0612d/2011 May-7une Bxpense Report <br />Inv 062F2011 Total <br />0 Total <br />2244 - Maurer, Terry Totai: <br />MREJ - Minnesota Real Estxte ,Iournal <br />38737 06/2312Q11 <br />Inv 06102U11 <br />I.ine Item Date Line ICem Descrintian <br />D611Q12031 Subscription Renewal <br />Inv Ob102011 Total <br />38737 Total: <br />2,Qfl4.00 <br />2,004.d0 <br />138.21 <br />2.13 <br />140, 34 <br />32.64 <br />32.64 <br />172.98 <br />172.98 <br />85.00 <br />85.00 <br />85.00 <br />MREJ - iVlinnesota Real Estate Journal Tafal: 85.00 <br />8029 - MMKR & Co, PA <br />38738 0G123/2a11 <br />Inv 29264 <br />Line Item Date Line Ttem Descrintion <br />05/3 312D1 [ Audit Thru 0531.2Q1€ 1,9Q9.00 <br />QS/33/20l l Audit Thru 0531.2011 [,904.00 <br />05/31/2041 AaditThru0531.2011 E,909.Oa <br />05/31/20S 1 Audit Thru 0531.20i 1 1,909.00 <br />05/31/2011 Audit Thru 05.31.2011 1,9U9.00 <br />AP-Check Detail {6/23/2fl ll- 3:49 PM) Page 5 <br />