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Vendors/Payees LAYNE INLINER LLC
Expense Type Department Date Amount
Slip Lining Utilities Collection System Div Jun-14-2016 $346,167.00
Slip Lining Utilities Collection System Div Jul-05-2016 $249,625.00
Slip Lining Utilities Collection System Div Jul-05-2016 $249,625.00
Slip Lining Utilities Collection System Div Jul-05-2016 $249,625.00
Slip Lining Utilities Collection System Div Jul-05-2016 $249,625.00
Slip Lining Utilities Collection System Div Oct-04-2016 $177,576.00
Slip Lining Utilities Collection System Div Jan-07-2016 $169,818.00
Slip Lining Utilities Collection System Div Sep-19-2017 $141,386.60
Slip Lining Utilities Collection System Div Sep-19-2017 $103,481.60
Slip Lining Utilities Collection System Div Oct-04-2016 $90,150.00
Slip Lining Utilities Collection System Div Oct-10-2017 $61,879.20
Slip Lining Utilities Collection System Div Jul-05-2016 $55,625.00
Slip Lining Utilities Collection System Div Sep-19-2017 $55,520.85
Slip Lining Utilities Collection System Div Jul-05-2016 $55,000.00
Slip Lining Utilities Collection System Div Jul-05-2016 $55,000.00
Slip Lining Utilities Collection System Div Jul-05-2016 $54,435.00
Slip Lining Utilities Collection System Div Oct-10-2017 $26,475.55
Slip Lining Utilities Collection System Div Jul-05-2016 $19,980.00
Slip Lining Utilities Collection System Div Jul-05-2016 $19,890.00
Slip Lining Utilities Collection System Div Jul-05-2016 $19,890.00
Slip Lining Utilities Collection System Div Jul-05-2016 $19,890.00
Slip Lining Utilities Collection System Div Oct-10-2017 $18,722.00
Slip Lining Utilities Collection System Div Oct-24-2017 $8,592.55
Slip Lining Utilities Collection System Div Oct-24-2017 $5,981.45
Slip Lining Utilities Collection System Div Oct-24-2017 $5,788.40
Slip Lining Utilities Collection System Div Sep-19-2017 $4,222.75
Slip Lining Utilities Collection System Div Oct-04-2016 $3,885.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Oct-07-2016 $3,284.00
Slip Lining Utilities Collection System Div Oct-10-2017 $3,173.60
Slip Lining Utilities Collection System Div Oct-24-2017 $817.25
Slip Lining Utilities Collection System Div Jun-14-2016 $734.00
Slip Lining Utilities Collection System Div Oct-24-2017 $677.95
Slip Lining Utilities Collection System Div Oct-10-2017 $432.25
Slip Lining Utilities Collection System Div Jul-05-2016 $-19,890.00
Slip Lining Utilities Collection System Div Jul-05-2016 $-19,890.00
Slip Lining Utilities Collection System Div Jul-05-2016 $-19,980.00
Slip Lining Utilities Collection System Div Jul-05-2016 $-55,000.00
Slip Lining Utilities Collection System Div Jul-05-2016 $-55,000.00
Slip Lining Utilities Collection System Div Jul-05-2016 $-55,625.00
Slip Lining Utilities Collection System Div Jul-05-2016 $-249,625.00
Slip Lining Utilities Collection System Div Jul-05-2016 $-249,625.00
Slip Lining Utilities Collection System Div Jul-05-2016 $-249,625.00
Total: $ 1,552,716.00