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Check Number Check Date Amount <br />Inv PUBW 010662 Total <br />37813 Total: <br />0811 Ramsey County Total: <br />1175 TNT Cleaning and Consulting, INC <br />37814 11/24/2010 <br />Inv 254927 <br />Line Item Date Line Item Description <br />10/31/2010 Scrub and Recoat Floors <br />Inv 254927 Total <br />Inv 254989 <br />Line Item Date Line Item Description <br />11/10/2010 Monthly Cleaning Expense <br />Inv 254989 Total <br />37814 Total: <br />1175 TNT Cleaning and Consulting, INC Total: <br />UOFM University of Minnesota <br />37815 11/24/2010 <br />Inv 11222010 <br />Inv 11222010 Total <br />37815 Total: <br />UOFM University of Minnesota Total: <br />ZARN Zarnoth Brush Works, Inc <br />37816 11/24/2010 <br />Inv 0130853 -IN <br />Inv 0130853 -IN Total <br />2,387.02 <br />5,783.35 <br />5,783.35 <br />251.75 <br />251.75 <br />903.09 <br />903.09 <br />1,154.84 <br />1,154.84 <br />Line Item Date Line Item Description <br />11/22/2010 Tree Inspector Training 85.00 <br />85.00 <br />85.00 <br />85.00 <br />Line Item Date Line Item Description <br />10/27/2010 Poly Cablewrap 446.74 <br />446.74 <br />37816 Total: 446.74 <br />AP -Check Detail (11/24/2010 9:53 AM) Page 8 <br />