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Check Number Check Date Amount <br /> Inv 9963233417 Total 68.41 <br /> 41028 Total: 68.41 <br /> 0192-Grainger,Inc Total: 68.41 <br /> 4456-Hennepin County Treasurer Line Item Account <br /> 41029 11/21/2012 <br /> Inv 11192012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/19/2012 HR Training 2012 101-41500-44325 15.00 <br /> Inv 11192012 Total 15.00 <br /> 41029 Total: 15.00 <br /> 4456-Hennepin County Treasurer Total: 15.00 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 41030 11/21/2012 <br /> Inv 11202012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 11/20/2012 PR#24 Contributions 101-00000-21740 610.31 <br /> Inv 11202012-PK Total 610.31 <br /> 41030 Total: 610.31 <br /> 0382-ICMA Retirement Trust-106944 Total: 610.31 <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 41031 11/21/2012 <br /> Inv 11202012-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 11/20/2012 PR#24 Contributions 101-00000-21742 1,900.95 <br /> Inv 11202012-CS Total 1,900.95 <br /> 41031 Total: 1,900.95 <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,900.95 <br /> 8306-International League of Cities Line Item Account <br /> 41032 11/21/2012 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 5 <br />