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Gheck Number Check Date Amovnt <br />Inv I67242b26 Total 293. E 3 <br />38286 TotaE: <br />0327 - Staples TotaI: <br />0576 - TimeSaver Off Site Secretarial Line Item Account <br />�a2s7 a3i�oi2aii <br />Inv #318429 <br />Line Ttem bate Line Item Descriptinn <br />02128l20I E CC Meeting Feb 14 201I <br />Inv #318429 Total <br />3$287 Total: <br />0576 - TinaeSaver Off Site Secretarial Tutal: <br />U478 -livck Utiiities Mfg. Company Line Item Account <br />38288 03/10l20f1 <br />Inv 0223286 <br />Line Item Date Line Item Descrintion <br />02/28/2011 PW Repairs <br />02/28/2011 PW Repairs <br />02/28/2011 PW Repairs <br />02/28/2011 PW Repairs <br />02/28/2011 PW Repairs <br />Inv 0223286 Total <br />Inv OAOU10$ <br />Line Item Date Gine item Descrintion <br />a1/3112011 Retiun-PWParts <br />p1 /3 112 0 1 1 Re[Zun-PW Parts <br />p1/31/20ll Rcfurn-PW Parts <br />01/31/2011 RetEun-PW Parts <br />01/31/2011 Reficin-PW Parts <br />Inv OA00108 Total <br />38288 Total: <br />L'me Item Account <br />101-41100-43100 <br />Line [tem Account <br />101-43[00-44046 <br />101-�5200-44Q40 <br />601-49�F0-a4R40 <br />602-49A90-�4p4D <br />60�-�F9550-41404p <br />Line Item Account <br />IOf-4310Q-422i0 <br />I01-45200-42230 <br />601-49440-422i0 <br />602-49490-42210 <br />604-49550-42210 <br />293.13 <br />243.13 <br />204,05 <br />204.05 <br />204.05 <br />204,05 <br />114.94 <br />114.94 <br />114.94 <br />114.94 <br />51.07 <br />51 �.83 <br />-48.04 <br />-48.09 <br />-48.09 <br />-a8.09 <br />-21.39 <br />-213.75 <br />297.08 <br />0478 - Truck Utilities Mfg. Compaey TotaL• 29�•flg <br />UOFM - University ot Minnesota Line Item Account <br />38289 63/1Q12011 <br />Tnv 03102011 <br />Line Etectt Date Line Item Descriotion Line Item Account <br />AP-Check Detail (31111201 E- 1125 AM) Page 8 <br />