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Check Number Chec[c Date Amount <br />1I99 - Anchor Scientefic Irtc. <br />38182 �2125/20ll <br />In� 188389 <br />Line Item Date Line Item Aescr�tion <br />02/Ifi/2011 Lift Station Repair <br />Inv 188389 Totat <br />38182 Total; <br />1199 - Anchor Scientific Inc. Total; <br />ARAIVI - Aramark Uniform Service <br />38183 02/25120I1 <br />Tnv 629-71779G8 <br />Line Item Date Line Item Descri tion <br />02/09/2D11 Mat Service <br />Inv G29-7177968 Tota! <br />38183 Total: <br />ARAM - Aramark Uniform Service Total: <br />6060 - Batteries P[as <br />3$1$4 02125l2011 <br />Inv 028-327p38 <br />I.ine Item Date Line [tem Descriotion <br />01/10/20ll PW Bat�eries <br />Inv 028-327038 Total <br />Inv 028-328254 <br />Lina Item Date Line Ttem Descriotion <br />Ol/28/2011 PW Satterias <br />Inv 02$-328254 Tota� <br />3$184 Total: <br />608.98 <br />608.98 <br />6U8.98 <br />608.98 <br />I47.89 <br />i47.89 <br />147.89 <br />147.89 <br />23.56 <br />23.55 <br />21.41 <br />21.4] <br />44.97 <br />6060 - Batterfes Plus Totai: 44.97 <br />lT83 - Bauer Suilt Inc. <br />38185 02/25/2DIl <br />Inv 180023431 <br />Line Item Date Line Itam Descri tion <br />AP-Check DetaiE (2I25/20I1 - 2:16 Plvi} Page 2 <br />