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Check Number Check Date Amount <br />Inv 773991-40 Total 97.49 <br />38251 Totai: <br />0230 - MTI Distrihuting Co. Total: <br />6252 - Office Depot Line Item Accaunf <br />38252 D3/03/2011 <br />Inv 1314651301 <br />Line Item Date Lirte Item I7escrintion <br />02/16/2011 Office Supplies <br />Inv 131455130i TotaE <br />38252 Total: <br />6252 - O�ce llepot TotaL• <br />8032 - Pace AnalyticaI Field Svc Line Item Accoant <br />38253 d3/0312Q1[ <br />Inv i21102044 <br />Line Item Date L'me Item Descrintion <br />02/22/2011 Feb 2011 Water Testing <br />Inv 121102044 Total <br />38253 Tatal: <br />8032 - Pace AnalyHca! Ffeld Svc TotaI: <br />OD14 - Schifsky, Michael Line Item Account <br />38254 D3/03/2Q11 <br />Inv 310018293190 <br />Line Item Date Line Item Descriotion <br />02/1412Q11 Uniform Expense Keimbursement <br />02/1412Q11 Uniform Expense Reimbursement <br />Q2114/20ll Uniform Expense Reimbursement <br />0 211 412 0 1 1 Uniform Expense Reimbursement <br />02/14/2011 Uniforrn Expense Reimbursement <br />Inv 310Q18243190 Total <br />3825a TotaL <br />Line Item Account <br />101-141300-42010 <br />L'ene Item Acoount <br />60 i-49440-43821 <br />Line Item Account <br />101-43100-42210 <br />101-45200-42210 <br />GO1-49440-42210 <br />b02-49490-42210 <br />504-49550-42210 <br />428.26 <br />428.26 <br />93,43 <br />93.43 <br />93.43 <br />93.43 <br />684.50 <br />684.50 <br />684.50 <br />684.50 <br />33.72 <br />33.72 <br />33.72 <br />33.72 <br />I S.OQ <br />149.88 <br />149.88 <br />U014 - Schit'sky, A�ichael Total: 144.88 <br />AP-Chectc Detail (3111/2011 - I[:22 AM) Page 9 <br />