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Accounts Payable <br /> Check Detail <br /> User: kyle.howard <br /> Printed: 03/09/2012- 10:25AM H] ILLS <br /> f <br /> Check Number Check Date Amount <br /> 8762-Insituform Technologies USA,Inc Line Item Account <br /> 39864 03/01/2012 <br /> Inv 02282012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/28/2012 Sanitary Sewer Lining Project Final Payment 602-48519-45900 71,970.22 <br /> Inv 02282012 Total 71,970.22 <br /> 39864 Total: 71,970.22 <br /> 8762-Insituform Technologies USA,Inc Total: 71,970.22 <br /> 0823-Scherbel,David Line Item Account <br /> 39865 03/01/2012 <br /> Inv 02232012-DS <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 2011 Inspection Mileage Reimbursement 101-41910-43310 18.15 <br /> Inv 02232012-DS Total 18.15 <br /> 39865 Total: 18.15 <br /> 0823-Scherbel,David Total: 18.15 <br /> Total: 71,988.37 <br /> AP-Check Detail(3/9/2012-10:25 AM) Pagel <br />