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Check Number Check Date Amount <br />Inv 122020ll-PK <br />Line Item Date Line item Descrintion Line Item Account <br />12/20/2011 ICMA PR #26 101-00000-21740 581.36 <br />Inv 12202011-PK Total 581.36 <br />39547 TotaL• <br />0382 - ICMA Retirement'IYust -106944 Total: <br />0387 - ICMA Retirement Trust- #302482 Line Item Account 101-00000-21742 <br />39548 12/22/2011 <br />Inv 12202011 <br />Line Item Date Line Item Descrintion <br />12/20/2011 ICMA PR #26 <br />Inv 12202011 Total <br />39548 Total: <br />0387 - ICMA Retirement Trust- #302482 Total: <br />0916 - Lakes Country Service Coop Line Item Account <br />39549 12/22/2011 <br />Inv CI073-HA912012 <br />Line Item Date Line Item Description <br />12/17/2011 January 2012 Health Insurance <br />Inv CI073-HA912012 Total <br />Inv CI073-HB712012 <br />Line Item Date Line Item Description <br />12/17/2011 January 2012 Health Insurance <br />Inv CI073-HB712012 Total <br />Inv CI073-W0012012 <br />Line Item Date Line Item Descrintion <br />12/17/2011 January 2012 Health Insurance <br />Inv CI073-W0012012 Total <br />39549 Total: <br />Line Item Account <br />101-00000-21742 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-00000-21730 <br />581.36 <br />581.36 <br />1,878.04 <br />1,878.04 <br />1,878.04 <br />1,878.04 <br />4,932.00 <br />4,932.00 <br />881.50 <br />881,50 <br />1,417.50 <br />1,417.50 <br />7,231.00 <br />0916 - Lakes Country Service Coop TotaL• 7,231.00 <br />0454 - League of MN Human Rights Comm. Line Item Account <br />AP-Check Detail (1/6/2012 - 9:55 AM) Page 2 <br />