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Vendors/Payees B H A DESIGN INC
Expense Type Department Date Amount
Minor Capital Improvements Parks Aug-19-2015 $-7,564.34
Land Improvement Services Utilities Elec System Design & IT Div Apr-29-2014 $-510.00
Consulting Services Engineering May-13-2015 $-507.60
Minor Capital Improvements Parks Jul-15-2014 $-410.97
Land Improvement Services Utilities Elec System Design & IT Div Apr-29-2014 $-286.82
Land Improvement Services Utilities Elec System Design & IT Div Apr-29-2014 $-213.18
Design Services Engineering Nov-03-2015 $50.50
Minor Capital Improvements Parks Jan-05-2015 $67.97
Design Services Economic Health Office Nov-03-2015 $100.00
Design Services Engineering Apr-09-2014 $143.00
Other Capital Outlay Transfort / Dial-a-Ride Apr-09-2014 $143.00
Consulting Services FC Moves Apr-09-2014 $143.00
Other Prof & Tech Services Utilities Water Utilities Engineering Apr-23-2014 $143.00
Other Prof & Tech Services Engineering Mar-04-2014 $170.00
Consulting Services FC Moves Dec-07-2015 $174.80
Minor Capital Improvements Parks Jan-05-2015 $193.18
Minor Capital Improvements Parks Jun-13-2014 $208.00
Minor Capital Improvements Parks Apr-11-2014 $210.00
Land Improvement Services Utilities Elec System Design & IT Div Apr-29-2014 $213.18
Land Improvement Services Utilities Elec System Design & IT Div Apr-29-2014 $213.18
Consulting Services Engineering Jul-20-2015 $217.50
Design Services Engineering Sep-15-2015 $217.50
Design Services Economic Health Office Aug-04-2015 $220.00
Other Prof & Tech Services FC Moves Aug-11-2015 $220.00
Consulting Services Engineering Oct-15-2015 $220.00
Design Services Engineering Oct-27-2015 $228.54
Design Services Engineering Jan-07-2014 $245.00
Minor Capital Improvements Parks Sep-17-2014 $245.00
Minor Capital Improvements Parks Feb-18-2014 $248.00
Consulting Services FC Moves Aug-17-2015 $255.00
Land Improvement Services Utilities Elec System Design & IT Div Apr-29-2014 $286.82
Land Improvement Services Utilities Elec System Design & IT Div Apr-29-2014 $286.82
Design Services Engineering Aug-04-2015 $288.06
Consulting Services Economic Health Office Feb-10-2014 $290.00
Design Services Engineering Apr-09-2014 $300.84
Consulting Services Engineering Feb-18-2014 $307.50
Design Services Engineering Jul-20-2015 $330.00
Minor Capital Improvements Parks Jul-15-2014 $343.00
Minor Capital Improvements Parks Oct-16-2015 $350.00
Other Prof & Tech Services FC Moves Sep-15-2015 $351.00
Consulting Services Engineering Nov-07-2014 $367.50
Design Services Economic Health Office Jan-14-2014 $369.34
Design Services Engineering Dec-03-2015 $374.50
Minor Capital Improvements Parks Jun-13-2014 $375.55
Minor Capital Improvements Parks Aug-19-2015 $388.00
Design Services Engineering Sep-15-2015 $390.00
Minor Capital Improvements Parks Jul-14-2014 $410.97
Design Services Engineering Oct-27-2015 $421.46
Design Services Engineering Jan-06-2015 $435.00
Consulting Services FC Moves Jul-20-2015 $435.00
Consulting Services FC Moves Dec-07-2015 $442.70
Other Prof & Tech Services Natural Areas Jun-16-2014 $477.50
Consulting Services Economic Health Office Jan-15-2014 $481.84
Minor Capital Improvements Parks Jan-10-2014 $499.84
Consulting Services Engineering May-14-2015 $507.50
Consulting Services Engineering May-12-2015 $507.60
Design Services Engineering Sep-22-2014 $509.34
Land Improvement Services Utilities Elec System Design & IT Div Apr-29-2014 $510.00
Land Improvement Services Utilities Elec System Design & IT Div Apr-29-2014 $510.00
Design Services Engineering Dec-09-2014 $510.92
Design Services Engineering Sep-08-2015 $516.16
Design Services Engineering Feb-13-2015 $520.00
Other Prof & Tech Services Natural Areas Aug-26-2014 $535.00
Design Services Economic Health Office Oct-13-2015 $535.00
Design Services Economic Health Office Aug-19-2014 $552.00
Consulting Services Economic Health Office Apr-08-2014 $580.00
Consulting Services Engineering Dec-09-2014 $592.76
Design Services Engineering Jul-10-2014 $595.00
Consulting Services Engineering May-12-2015 $595.00
Minor Capital Improvements Parks Feb-18-2014 $597.00
Minor Capital Improvements Parks Mar-10-2015 $611.50
Design Services Engineering May-06-2014 $620.10
Minor Capital Improvements Parks Jun-13-2014 $623.94
Design Services Engineering Feb-13-2015 $628.50
Minor Capital Improvements Parks Feb-18-2014 $649.00
Minor Capital Improvements Parks Sep-08-2015 $656.70
Design Services Engineering Nov-12-2014 $660.37
Minor Capital Improvements Parks Dec-08-2015 $672.00
Consulting Services Engineering Mar-24-2015 $704.50
Minor Capital Improvements Parks Feb-25-2014 $712.50
Design Services Engineering Nov-03-2015 $720.00
Minor Capital Improvements Parks May-13-2014 $735.00
Consulting Services Economic Health Office Jan-12-2015 $739.34
Design Services Engineering Jun-22-2015 $795.25
Design Services Engineering Jun-12-2014 $806.04
Design Services Engineering Nov-03-2015 $810.00
Design Services Engineering May-05-2015 $850.00
Other Prof & Tech Services FC Moves Apr-09-2015 $852.50
Minor Capital Improvements Parks Mar-13-2014 $853.00
Design Services Engineering Aug-04-2015 $853.92
Minor Capital Improvements Parks Mar-03-2014 $860.00
Consulting Services Engineering Sep-15-2015 $864.50
Consulting Services Economic Health Office May-11-2015 $873.96
Design Services Economic Health Office Sep-15-2015 $883.00
Minor Capital Improvements Parks Apr-09-2015 $891.06
Other Prof & Tech Services Transfort / Dial-a-Ride Apr-17-2014 $904.66
Design Services Engineering Nov-09-2015 $934.70
Consulting Services Economic Health Office Mar-04-2014 $942.50
Other Capital Outlay Transfort / Dial-a-Ride Jan-09-2014 $950.58
Design Services Engineering Jan-14-2014 $950.58
Consulting Services FC Moves Jan-14-2014 $950.59
Other Prof & Tech Services Utilities Water Utilities Engineering Jan-15-2014 $950.59
Design Services Engineering Nov-09-2015 $952.70
Design Services Engineering Mar-10-2015 $985.10
Consulting Services FC Moves Nov-18-2015 $990.00
Other Supplies Comm Dev & Neighborhood Svcs Dec-07-2015 $1,015.00
Other Prof & Tech Services FC Moves Jan-20-2015 $1,021.84
Design Services Engineering Nov-07-2014 $1,025.00
Minor Capital Improvements Parks Oct-12-2015 $1,071.00
Consulting Services Engineering Apr-09-2015 $1,074.74
Consulting Services FC Moves Sep-14-2015 $1,091.60
Design Services Engineering Jun-16-2015 $1,155.00
Consulting Services Engineering Nov-07-2014 $1,181.18
Consulting Services Engineering Jan-09-2015 $1,224.00
Other Prof & Tech Services Natural Areas Jul-15-2014 $1,237.50
Design Services Engineering Jun-30-2015 $1,237.50
Other Capital Outlay Transfort / Dial-a-Ride Mar-10-2014 $1,244.28
Design Services Engineering Mar-11-2014 $1,244.28
Consulting Services FC Moves Mar-11-2014 $1,244.28
Other Prof & Tech Services Utilities Water Utilities Engineering Mar-13-2014 $1,244.28
Consulting Services Economic Health Office Jul-06-2015 $1,257.50
Consulting Services Engineering Sep-15-2015 $1,258.50
Consulting Services Engineering Nov-13-2014 $1,262.50
Consulting Services Engineering Feb-13-2015 $1,305.00
Design Services Engineering Dec-03-2015 $1,310.46
Consulting Services Engineering Jan-09-2015 $1,314.00
Consulting Services Engineering Nov-05-2015 $1,327.00
Design Services Engineering Dec-03-2015 $1,338.96
Minor Capital Improvements Parks Jan-10-2014 $1,462.50
Design Services Engineering Sep-15-2015 $1,478.00
Minor Capital Improvements Parks Nov-03-2015 $1,479.41
Consulting Services Engineering Feb-13-2015 $1,481.00
Design Services Engineering Jun-19-2015 $1,537.50
Other Prof & Tech Services Transfort / Dial-a-Ride Feb-13-2014 $1,565.50
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-24-2014 $1,629.84
Minor Capital Improvements Parks Mar-13-2014 $1,637.84
Consulting Services Engineering Jun-30-2015 $1,686.96
Design Services Economic Health Office Jun-02-2014 $1,756.84
Minor Capital Improvements Parks Feb-18-2014 $1,823.90
Design Services Engineering Mar-05-2014 $1,845.00
Design Services Engineering Dec-09-2014 $1,890.00
Design Services Engineering Jan-14-2014 $1,891.85
Consulting Services Engineering Apr-09-2015 $1,900.00
Consulting Services Engineering Dec-09-2014 $1,994.34
Design Services Engineering Oct-13-2015 $2,134.52
Other Prof & Tech Services Utilities Water Utilities Engineering Feb-06-2014 $2,218.38
Consulting Services FC Moves Feb-06-2014 $2,218.38
Design Services Engineering Feb-06-2014 $2,218.39
Other Capital Outlay Transfort / Dial-a-Ride Feb-06-2014 $2,218.39
Other Prof & Tech Services Natural Areas Sep-23-2014 $2,250.00
Design Services Engineering Dec-03-2015 $2,320.00
Design Services Engineering May-12-2015 $2,422.50
Design Services Engineering Sep-22-2014 $2,447.50
Consulting Services Engineering Jan-10-2014 $2,659.35
Design Services Engineering Sep-19-2014 $2,717.50
Consulting Services Natural Areas Jun-15-2015 $2,744.00
Design Services Engineering Oct-14-2014 $2,810.50
Design Services Engineering Oct-14-2014 $2,822.10
Minor Capital Improvements Parks Jul-10-2015 $2,826.00
Consulting Services FC Moves Oct-16-2015 $2,838.60
Design Services Engineering Mar-10-2015 $2,899.46
Consulting Services Economic Health Office Jun-12-2015 $2,900.00
Consulting Services Economic Health Office Apr-03-2015 $2,959.91
Consulting Services Engineering Jul-20-2015 $3,010.00
Design Services Engineering Nov-07-2014 $3,049.36
Design Services Engineering Aug-08-2014 $3,106.50
Minor Capital Improvements Parks Mar-13-2014 $3,143.40
Design Services Engineering Jan-06-2015 $3,159.32
Minor Capital Improvements Parks Apr-15-2014 $3,465.18
Design Services Engineering Feb-06-2014 $3,527.50
Consulting Services Engineering Aug-20-2015 $3,627.34
Design Services Engineering Jan-14-2014 $3,772.34
Design Services Engineering Apr-09-2015 $3,888.60
Design Services Engineering Apr-09-2015 $3,993.30
Consulting Services Economic Health Office Dec-01-2014 $4,211.18
Design Services Economic Health Office Aug-08-2014 $4,212.32
Consulting Services Economic Health Office Mar-06-2015 $4,251.46
Design Services Engineering Apr-09-2014 $4,309.25
Minor Capital Improvements Parks Sep-14-2015 $4,455.50
Minor Capital Improvements Parks Apr-11-2014 $5,099.00
Minor Capital Improvements Parks May-15-2015 $5,108.70
Design Services Engineering Oct-13-2015 $5,227.00
Design Services Economic Health Office Jun-24-2014 $6,202.50
Design Services Engineering Dec-09-2014 $6,470.50
Minor Capital Improvements Parks Aug-17-2015 $7,564.34
Design Services Engineering Nov-05-2015 $7,780.96
Consulting Services Economic Health Office Jun-09-2014 $10,572.50
Minor Capital Improvements Parks Jun-10-2015 $15,985.90
Design Services Engineering Dec-03-2015 $19,005.92
Total: $ 292,682.87