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Check Number Check Date Amount <br />165.00 <br />39313 Total: <br />8135 - Society for Human Resource Mngt Total: <br />1001 - SprinUNextel IntCrd Line Item Account <br />39314 10/28/2a 11 <br />]nv 525888811-047 <br />Line Item Date Line Item Descrintion <br />10/18l2011 September 2011 Wireless Cards <br />Inv 525888811-047 Total <br />39314 Total: <br />1001- Sprint/Nextel IntCrd Total: <br />1387 - Standard Insurance Company Line Item Account <br />39315 10/28/2011 <br />Inv 147490001-1111 <br />Line Item Date Line Item Descrintion <br />10/17/2011 November 2011 LifeISTD/LTD Insurance <br />Inv 147490001-1111 Total` <br />39315 TotaL• <br />1387 - Standard Insurance Company Total: <br />1175 - TNT Cleaning and Consulting, INC Line Item Account <br />34316 10/28/2011 <br />Inv 258797 <br />Line [tem Date Line Item Descri�tion <br />l0/10/2011 October 2011 Cleaning <br />Inv 258797 Total <br />39316 Total: <br />Line Item Account <br />101-41100-43210 <br />Line Item Account <br />101-00000-21733 <br />Line Item Account <br />101-41940-4384D <br />165.00 <br />104.00 <br />104.00 <br />104.00 <br />104.00 <br />1,313.01 <br />1,313.01 <br />1,313.01 <br />1,313.01 <br />903.09 <br />903.09 <br />903.09 <br />1175 - TNT Cleaning and Consulting, INC Total: 903.09 <br />UofM - University of Minnesota Line Item Account <br />39317 10/28/2011 <br />Inv 10262011-DS <br />Line Item Date Line Item Descriotion Line Item Account <br />10/26/2011 MBPTATraining-Eisenbraun ]01-42400-44325 100.00 <br />AP-Check Detail (11/10/2011 - 1122 AM) Page 8 <br />