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Check Number Check Date Amount <br />6922 - North Suburhan Access Corporation <br />38563 05/19/2011 <br />In� 1�-153 501.42 <br />3SSb3 Total: 501.42 <br />0922 -1lorth Su6urban Access Corporation Tptal: <br />6349 - Nosek, IViary <br />38564 U51[912011 <br />Inv 0513.2011 <br />38564 TotaL• <br />6349 - Nosek, Mary Total: <br />7025 - On Site Sanitation <br />38565 05119/2a11 <br />Im A-408321 <br />Inv A-419108 <br />Inv A-419109 <br />Inv A-419110 <br />[nv A-419111 <br />lnv A-419112 <br />Inv A-419378 <br />38565 Total: <br />70Z5 - Ott Site Sanitation Total: <br />Q292 - Oxygen Service Company, Ine. <br />38566 OSI19/2031 <br />Inv 07499116 <br />3856G Total <br />U292 - Oxygen Service Company, Iac. Total: <br />SQ32 - Pace Analytical Fieid Svc <br />38567 05/19/2011 <br />In� I2l[OSD12 <br />38567 TotaL <br />501.42 <br />aoa.00 <br />aoa.00 <br />2oa.00 <br />-59.85 <br />] 0.69 <br />55.58 <br />142.91 <br />i O.b9 <br />[O.fi9 <br />55.58 <br />226.29 <br />226.29 <br />F 55.23 <br />[55.23 <br />155.23 <br />675.SQ <br />675.50 <br />8032 - PaceAnalytical Field Sve TotaL 67550 <br />3071 - Peoples Electric Company <br />38568 05/39/2�11 <br />Inv 3906�}.00 3fi2.87 <br />3&568 Total: 362.87 <br />AP-Check Dekail (5/2612011 - 9:51 AIVi) Page 6 <br />