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Vendors/Payees CAROLLO ENGINEERING
Expense Type Department Date Amount
Design Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $-48,743.66
Design Services Utilities Wtr Reclama & Biosolids Div Mar-21-2017 $-9,189.13
Design Services Utilities Wtr Reclama & Biosolids Div Mar-21-2017 $-3,063.04
Land Improvement Services Natural Areas Mar-02-2016 $10.05
Land Improvement Services Natural Areas May-03-2016 $16.73
Land Improvement Services Natural Areas Oct-13-2015 $32.07
Land Improvement Services Natural Areas Mar-22-2016 $55.49
Consulting Services Utilities Water Systems Engr Div Feb-26-2016 $81.30
Consulting Services Utilities Water Systems Engr Div Apr-27-2016 $135.40
Construction Contracts Utilities Water Production Div Feb-29-2016 $140.20
Consulting Services Utilities Water Systems Engr Div Oct-09-2015 $259.48
Consulting Services Utilities Water Systems Engr Div Mar-21-2016 $448.96
Consulting Services Utilities Wtr Reclama & Biosolids Div Jun-22-2016 $692.10
Construction Contracts Utilities Water Production Div May-20-2016 $782.30
Consulting Services Utilities Management Mar-20-2017 $1,563.85
Design Services Utilities Wtr Reclama & Biosolids Div Jul-05-2017 $2,591.55
Consulting Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $2,666.58
Construction Contracts Utilities Water Production Div Sep-28-2015 $2,690.10
Design Services Utilities Wtr Reclama & Biosolids Div Mar-21-2017 $3,063.04
Design Services Utilities Wtr Reclama & Biosolids Div Apr-07-2017 $3,274.35
Design Services Utilities Wtr Reclama & Biosolids Div Jul-03-2017 $3,462.23
Design Services Utilities Wtr Reclama & Biosolids Div Jul-03-2017 $3,696.13
Consulting Services Utilities Wtr Reclama & Biosolids Div Jun-10-2016 $3,941.25
Construction Contracts Utilities Water Production Div May-05-2016 $4,106.20
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-19-2017 $4,414.05
Construction Contracts Utilities Water Production Div Mar-22-2016 $4,745.00
Design Services Utilities Wtr Reclama & Biosolids Div Jun-01-2017 $4,863.10
Consulting Services Utilities Management Aug-16-2016 $5,008.30
Consulting Services Utilities Wtr Reclama & Biosolids Div Apr-27-2016 $5,055.60
Design Services Utilities Wtr Reclama & Biosolids Div Jun-01-2017 $5,682.30
Consulting Services Utilities Management Dec-12-2016 $5,864.90
Design Services Utilities Wtr Reclama & Biosolids Div May-12-2017 $6,138.88
Design Services Utilities Wtr Reclama & Biosolids Div Apr-17-2017 $6,737.89
Design Services Utilities Wtr Reclama & Biosolids Div Jul-03-2017 $6,748.32
Consulting Services Utilities Wtr Reclama & Biosolids Div Aug-16-2016 $6,870.68
Design Services Utilities Wtr Reclama & Biosolids Div Apr-17-2017 $9,053.19
Design Services Utilities Wtr Reclama & Biosolids Div Mar-21-2017 $9,189.13
Design Services Utilities Wtr Reclama & Biosolids Div Jan-13-2017 $9,907.10
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-17-2017 $10,389.00
Design Services Utilities Wtr Reclama & Biosolids Div Jul-03-2017 $10,861.62
Consulting Services Utilities Management Dec-12-2016 $11,146.61
Consulting Services Utilities Management Dec-15-2016 $15,005.08
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-16-2015 $16,815.58
Design Services Utilities Wtr Reclama & Biosolids Div Dec-15-2016 $17,021.35
Design Services Utilities Wtr Reclama & Biosolids Div Apr-17-2017 $20,213.66
Design Services Utilities Wtr Reclama & Biosolids Div Jul-03-2017 $20,244.96
Design Services Utilities Wtr Reclama & Biosolids Div Mar-18-2016 $20,445.50
Design Services Utilities Wtr Reclama & Biosolids Div Jul-24-2017 $21,772.63
Design Services Utilities Wtr Reclama & Biosolids Div Jan-13-2017 $23,316.76
Design Services Utilities Wtr Reclama & Biosolids Div Apr-17-2017 $27,159.58
Design Services Utilities Wtr Reclama & Biosolids Div Jul-05-2017 $27,612.58
Design Services Utilities Wtr Reclama & Biosolids Div Jun-02-2017 $27,783.90
Design Services Utilities Wtr Reclama & Biosolids Div Mar-24-2017 $28,905.70
Consulting Services Utilities Wtr Reclama & Biosolids Div Mar-18-2016 $29,535.53
Consulting Services Utilities Wtr Reclama & Biosolids Div Feb-17-2016 $37,367.55
Design Services Utilities Wtr Reclama & Biosolids Div Apr-27-2017 $38,280.49
Design Services Utilities Wtr Reclama & Biosolids Div Mar-07-2017 $39,189.48
Design Services Utilities Wtr Reclama & Biosolids Div Apr-07-2017 $42,551.43
Design Services Utilities Wtr Reclama & Biosolids Div Oct-13-2016 $42,839.15
Design Services Utilities Wtr Reclama & Biosolids Div Apr-27-2016 $43,383.95
Design Services Utilities Wtr Reclama & Biosolids Div Mar-02-2017 $43,673.54
Design Services Utilities Wtr Reclama & Biosolids Div May-12-2017 $44,609.14
Design Services Utilities Wtr Reclama & Biosolids Div Jul-17-2017 $46,129.51
Design Services Utilities Wtr Reclama & Biosolids Div Apr-27-2017 $46,318.27
Design Services Utilities Wtr Reclama & Biosolids Div Mar-14-2017 $46,606.29
Design Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $48,743.66
Design Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $48,743.66
Consulting Services Utilities Wtr Reclama & Biosolids Div Jan-12-2016 $50,621.59
Design Services Utilities Wtr Reclama & Biosolids Div May-12-2017 $58,890.61
Design Services Utilities Wtr Reclama & Biosolids Div Jul-05-2017 $63,376.61
Design Services Utilities Wtr Reclama & Biosolids Div Apr-26-2017 $70,410.86
Design Services Utilities Wtr Reclama & Biosolids Div Jun-10-2016 $72,545.44
Design Services Utilities Wtr Reclama & Biosolids Div Oct-31-2016 $78,355.93
Design Services Utilities Wtr Reclama & Biosolids Div Jul-11-2016 $82,163.60
Design Services Utilities Wtr Reclama & Biosolids Div Jul-17-2017 $93,217.62
Design Services Utilities Wtr Reclama & Biosolids Div Aug-15-2016 $142,265.99
Total: $ 1,671,506.38