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Check Number Check �3ate Amaunt <br />Inv 11-310 <br />Line Item Date tine Item Descriotion <br />02/11/20ll 20I1 Contribations 2Q224.17 <br />Inv 11-310 Total 2U,224.17 <br />38213 Tota[: <br />NSCC - Nortf� Snburbau Comm�nications Commission Total: <br />6252 - Office Depot <br />38214 02125/2U1T <br />Inv 13I2146973 <br />Line Item Date Line Item Descrintion <br />02/09/2011 Acimin Office Supp[ies <br />Inv 3312196973 Total <br />38214 Total: <br />6252 - Office Depot TotaI: <br />7025 - On Site Sanitatiaa <br />38215 d212 5120 1 1 <br />Inv A-414711 <br />Lirte Item Date Line Item Descri tion <br />D2/05/2011 Restroom Renfal-Hazel Nut Par[c <br />Inv A-4147II Total <br />Inv A-41a712 <br />Line Item Date Line Item Descrivtion <br />U2/U5/2011 Restrnom Rental-Uatentine Park <br />Inv A-4Ia712 Total <br />Inv A-414891 <br />Line Item Datc Line Iteen Descri�tion <br />02/05/20 i 1 Restroam Rental-Freeway Par[c <br />inv A-414891 Total <br />38215 TotaL• <br />2D,224.17 <br />20,224.17 <br />13,IS <br />13.15 <br />I3.15 <br />1315 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />179.55 <br />7015 - On Site Sanitafion Total: [79.55 <br />8032 - Pace Analytical Field Svc <br />AP-Chec[c Defiail (2125/2011 - 2:16 PM) Page 15 <br />