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Chec[t Nurriber Cheek Date Amount <br />03/1412U11 Forestry �raining 101-45200-44325 85.00 <br />Tnv 03I02011 Total 85.00 <br />38289 Tatal: <br />UOFM - Uni�ersity of Minnesota Total: <br />asps - IIS Posta! Service Line Item Account <br />38290 03/1012U11 <br />Inv dz2720ll <br />Line Item Date Line Item Descriotion <br />02/27/2011 AIS Subscription Renewa120! I <br />Inv 02272D11 Total <br />38290 Total: <br />usps - US Postal Service Total: <br />0940 - Zee Medical Services Line Item Account <br />3&291 03/10/2011 <br />Inv 54050769 <br />Line Item Date Line Item Description <br />03/02/2011 Medical Supplies <br />03/Q2/2011 Medical Supplies <br />03/02/2011 Medical Supplies <br />03IO2/20ll Med'ecal Supglies <br />0 3 /02120 1 1 Medica[ Supplies <br />0 3 /02124 1 1 Medicaf Supplies <br />Inv 540507G9 Total <br />38291 Total: <br />0940 - Zee Medical Services Total: <br />Total <br />Line Item Account <br />101-4! 500-43220 <br />Line Item Account <br />101-43100-42010 <br />101-45200-4201U <br />601-49440-420ID <br />6D2-49490-4201D <br />604-4955Q-42D10 <br />101-41500-42010 <br />85.00 <br />85.00 <br />sa.00 <br />50.60 <br />sa.ao <br />SO.QO <br />19.71 <br />19.71 <br />19,71 <br />14.71 <br />8,78 <br />b8.98 <br />156.60 <br />156.b0 <br />156.6U <br />28,2I5.04 <br />A,P-ChecFc Detail (311112011 - 1[:25 AM) P�ge 9 <br />