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Check Number Check Date Amount <br />Inv 0136058 <br />Line Item Date Line Item Description <br />10/29/2010 Engineering Fees I -694, 35E to 35W 276.00 <br />Inv 0136058 Total <br />37794 Total: <br />1125 Bolton Menk, Inc. Total: <br />1403 Brazys, Rebecca <br />37795 11/24/2010 <br />Inv 11032010 <br />Line Item Date Line Item Description <br />11/23/2010 Mileage Reimbursement <br />Inv 11032010 Total <br />Inv 11052010 <br />Line Item Date Line Item Description <br />11/23/2010 Mileage Reimbursement <br />Inv 11052010 Total <br />37795 Total: <br />1403 Brazys, Rebecca Total: <br />1032 Commercial Asphalt Co. <br />37796 11/24/2010 <br />Inv 11152010 <br />Inv 11152010 Total <br />37796 Total: <br />1032 Commercial Asphalt Co. Total: <br />0461- Deep Rock Water Company <br />37797 11/24/2010 <br />Inv 10312010 <br />276.00 <br />276.00 <br />276.00 <br />31.50 <br />31.50 <br />13.25 <br />13.25 <br />44.75 <br />44.75 <br />Line Item Date Line Item Description <br />11/23/2010 Asphalt 211.09 <br />211.09 <br />211.09 <br />211.09 <br />Line Item Date Line Item Description <br />10/31/2010 CH Supplies 89.47 <br />10/31/2010 CH Supplies 13.06 <br />Inv 10312010 Total 102.53 <br />AP -Check Detail (11/24/2010 9:53 AM) Page 2 <br />