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Check Number Check Date Amoant <br />��v 10701487b <br />Line Item Date Line Item Descri tion <br />0211412U11 Office 5upplies I42.47 <br />Inv 107614876 Tatat I42.97 <br />38221 Total: <br />0327 - Staples TotaL• <br />5140 - Team Labaratory Chemical Corp. <br />38222 62/25/2019 <br />Inv 83661 <br />Line Item Date I.inc Item Descriptian <br />02/10/2011 Lift Station Supplies <br />Inv 83661 Tota] <br />38222 Tetal: <br />SI4Q - Team Laharatary Chemical Corp. 'I'otal: <br />EF576 - TimeSaver Qff Site Secretarial <br />38223 02/25/201 E <br />Inv #M18225 <br />Line Item Date Line Item Descrintion <br />02/09/20 i 1 CC Work Session & Meetings <br />Inv #M 18225 Total <br />3$223 Total: <br />fl576 - TimeSaver Off Site Secretarial Total: <br />1i75 - TN'I' Clean4ug and Consulring, INC <br />38224 02/25/2Q11 <br />Inv 25bU44 <br />I.ine Item Date Line Item Descrintian <br />02/1Q/2Dl l Feb 2p11 Moathly Cleaning <br />Inv 25G044 Total <br />38224 Tota3: <br />560.91 <br />560.91 <br />1,122.19 <br />1,122.19 <br />1,122.19 <br />1,122.[9 <br />282.50 <br />282.5� <br />282.50 <br />282.50 <br />903,09 <br />903,09 <br />903.09 <br />1175 - TNT Cleaning and Cons�lt�ng, IIVG Total; 903.09 <br />AP-Check Detail (2125/20! 1- 2: I6 PM) Page 18 <br />