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Vendors/Payees CONNELL RESOURCES INC
Expense Type Department Date Amount
Construction Services Utilities Water Systems Engr Div Oct-20-2014 $-576,649.95
Construction Services Utilities Water Systems Engr Div Apr-28-2016 $-511,706.63
Construction Services Utilities Water Systems Engr Div Dec-23-2015 $-355,134.41
Construction Services Utilities Water Systems Engr Div May-26-2016 $-334,032.75
Construction Contracts Park Planning & Development Feb-22-2016 $-199,101.82
Construction Contracts Engineering Jun-04-2015 $-133,887.78
Construction Services Utilities Water Systems Engr Div Sep-24-2015 $-84,846.70
Construction Services Utilities Distribution System Div May-26-2016 $-68,943.68
Construction Services Utilities Distribution System Div Apr-28-2016 $-45,021.01
Construction Contracts Engineering Apr-21-2015 $-31,840.56
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-28-2015 $-23,345.71
Construction Services Utilities Water Systems Engr Div May-23-2016 $-18,864.58
Construction Contracts Park Planning & Development Apr-25-2016 $-18,638.44
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-28-2015 $-15,581.10
Construction Contracts Engineering Nov-03-2014 $-5,667.59
Other Repair & Maint Serv Utilities Distribution System Div Sep-24-2015 $-5,510.64
Other Repair & Maint Serv Utilities Distribution System Div Sep-24-2015 $-5,510.64
Construction Services Utilities Water Systems Engr Div Jun-14-2016 $-3,367.05
Other Repair & Maint Serv Utilities Distribution System Div Sep-24-2015 $-2,203.04
Consulting Services Utilities Water Systems Engr Div Mar-21-2016 $-2,193.55
Construction Services Utilities Drainage System Div Apr-09-2015 $-2,066.60
Construction Services Utilities Water Systems Engr Div Jul-21-2016 $-850.78
Other Repair & Maint Serv Utilities Collection System Div Sep-24-2015 $-778.02
Consulting Services Utilities Water Systems Engr Div Mar-21-2016 $-411.05
Consulting Services Utilities Water Systems Engr Div Mar-21-2016 $-411.04
Land Park Planning & Development Mar-31-2015 $10.00
Construction Contracts Engineering Feb-23-2016 $10.00
Concrete & Asphalt Streets Apr-02-2015 $25.42
Concrete & Asphalt Streets Apr-13-2015 $29.75
Construction Services Utilities Drainage System Div Sep-24-2015 $48.33
Concrete & Asphalt Streets May-05-2015 $57.33
Concrete & Asphalt Streets Aug-12-2015 $97.06
Concrete & Asphalt Streets May-20-2015 $97.52
Concrete & Asphalt Streets Dec-14-2015 $110.86
Concrete & Asphalt Streets Apr-02-2015 $132.01
Concrete & Asphalt Streets Dec-03-2015 $138.25
Concrete & Asphalt Streets Aug-12-2015 $146.21
Concrete & Asphalt Streets Jul-21-2015 $147.66
Construction Services Utilities Drainage System Div Jul-28-2016 $150.05
Concrete & Asphalt Streets Nov-18-2014 $152.92
Construction Services Utilities Water Systems Engr Div Aug-18-2016 $166.34
Concrete & Asphalt Streets Apr-13-2015 $192.01
Construction Contracts Park Planning & Development Feb-10-2016 $193.69
Concrete & Asphalt Streets May-24-2016 $210.87
Concrete & Asphalt Streets May-26-2016 $218.54
Construction Services Utilities Water Systems Engr Div Nov-25-2015 $224.55
Other Repair & Maint Serv Utilities Collection System Div Jul-15-2015 $249.85
Construction Services Utilities Drainage System Div May-23-2016 $273.35
Construction Services Utilities Water Systems Engr Div May-20-2016 $435.17
Construction Services Utilities Water Production Div Jun-21-2016 $440.38
Construction Services Utilities Drainage System Div Jul-28-2016 $459.36
Concrete & Asphalt Streets Oct-20-2014 $488.46
Construction Contracts FC Moves Dec-14-2015 $494.44
Concrete & Asphalt Streets Jul-21-2015 $494.96
Construction Services Utilities Water Systems Engr Div Oct-20-2014 $501.60
Construction Services Utilities Water Systems Engr Div Mar-30-2015 $525.82
Sand & Gravel Supplies Utilities Collection System Div Aug-24-2016 $526.26
Construction Services Utilities Water Systems Engr Div Oct-20-2015 $584.36
Construction Contracts Park Planning & Development Dec-07-2015 $650.46
Concrete & Asphalt Streets Dec-03-2015 $656.25
Concrete & Asphalt Streets Jul-21-2015 $661.50
Construction Services Utilities Water Systems Engr Div Oct-17-2014 $692.79
Contractual Labor Natural Areas Oct-06-2015 $700.00
Construction Contracts FC Moves Sep-22-2015 $714.05
Construction Services Utilities Water Systems Engr Div Feb-17-2016 $736.30
Other Repair & Maint Serv Utilities Collection System Div Sep-24-2015 $778.02
Other Repair & Maint Serv Utilities Collection System Div Sep-24-2015 $778.02
Concrete & Asphalt Streets Aug-12-2015 $779.19
Construction Contracts Park Planning & Development Apr-04-2016 $815.88
Construction Services Utilities Water Systems Engr Div Jan-05-2015 $841.49
Construction Services Utilities Water Systems Engr Div Jul-21-2016 $850.76
Construction Services Utilities Water Systems Engr Div Jul-15-2016 $850.78
Construction Services Utilities Water Systems Engr Div Jul-15-2016 $870.33
Construction Services Utilities Water Systems Engr Div Jul-19-2016 $870.35
Construction Contracts Park Planning & Development Dec-16-2015 $898.18
Land Improvement Services Natural Areas Jul-19-2016 $922.98
Construction Services Utilities Water Systems Engr Div Sep-19-2014 $933.98
Construction Services Utilities Drainage System Div Aug-25-2015 $1,051.09
Construction Services Utilities Water Systems Engr Div Oct-08-2014 $1,051.86
Concrete & Asphalt Streets May-05-2015 $1,053.78
Construction Services Utilities Water Utilities Engineering Jun-10-2015 $1,116.34
Construction Contracts Park Planning & Development Dec-21-2015 $1,139.65
Concrete & Asphalt Streets Nov-10-2014 $1,182.92
Construction Services Utilities Water Systems Engr Div Oct-08-2014 $1,225.61
Concrete & Asphalt Streets Dec-03-2015 $1,246.88
Land Improvement Services Natural Areas Mar-01-2016 $1,251.65
Concrete & Asphalt Streets Dec-14-2015 $1,267.44
Concrete & Asphalt Streets Dec-03-2015 $1,270.06
Concrete & Asphalt Streets Apr-13-2015 $1,291.94
Concrete & Asphalt Streets Jun-14-2016 $1,299.85
Concrete & Asphalt Streets Aug-12-2015 $1,301.12
Construction Services Utilities Water Systems Engr Div Oct-26-2015 $1,305.51
Construction Services Utilities Water Systems Engr Div Jun-01-2016 $1,305.51
Concrete & Asphalt Streets Jul-21-2015 $1,327.56
Concrete & Asphalt Streets Sep-10-2015 $1,334.38
Construction Services Utilities Water Systems Engr Div Sep-23-2014 $1,373.20
Construction Services Utilities Drainage System Div Jul-15-2015 $1,377.53
Concrete & Asphalt Streets Nov-10-2014 $1,412.79
Other Repair & Maint Serv Utilities Distribution System Div Sep-24-2015 $1,418.60
Concrete & Asphalt Streets Nov-18-2014 $1,441.52
Construction Services Utilities Water Systems Engr Div Oct-20-2014 $1,548.73
Other Capital Outlay Environmental Services Aug-19-2015 $1,570.00
Construction Services Utilities Water Systems Engr Div Aug-04-2015 $1,582.61
Sand & Gravel Supplies Utilities Collection System Div May-25-2016 $1,584.12
Construction Services Utilities Water Systems Engr Div Dec-16-2015 $1,619.51
Sand & Gravel Supplies Utilities Water Systems Engr Div Oct-14-2015 $1,625.55
Concrete & Asphalt Streets Sep-10-2015 $1,694.87
Construction Services Utilities Drainage System Div Nov-25-2015 $1,736.68
Land Improvement Services Natural Areas Sep-14-2015 $1,737.79
Concrete & Asphalt Streets Nov-18-2015 $1,759.04
Construction Services Utilities Water Production Div Jun-21-2016 $1,811.29
Construction Services Utilities Water Systems Engr Div Sep-24-2015 $1,847.72
Concrete & Asphalt Streets Nov-18-2014 $1,849.14
Construction Contracts Park Planning & Development Jul-07-2015 $1,857.59
Construction Services Utilities Water Systems Engr Div Jan-07-2015 $1,858.63
Concrete & Asphalt Streets Nov-10-2014 $1,911.96
Construction Services Utilities Distribution System Div Feb-18-2016 $1,920.00
Concrete & Asphalt Streets Apr-19-2016 $1,928.59
Construction Services Utilities Water Systems Engr Div Mar-24-2016 $1,940.87
Construction Services Utilities Drainage System Div Apr-09-2015 $2,056.60
Construction Services Utilities Water Systems Engr Div Sep-24-2015 $2,064.68
Construction Services Utilities Drainage System Div Apr-09-2015 $2,066.60
Consulting Services Utilities Water Systems Engr Div Jun-23-2015 $2,103.71
Sand & Gravel Supplies Utilities Water Systems Engr Div Jul-26-2016 $2,118.60
Construction Contracts Park Planning & Development Nov-19-2015 $2,120.00
Sand & Gravel Supplies Utilities Collection System Div Jul-26-2016 $2,157.71
Sand & Gravel Supplies Utilities Collection System Div Jul-26-2016 $2,157.94
Construction Services Utilities Distribution System Div Apr-21-2015 $2,186.16
Other Repair & Maint Serv Utilities Distribution System Div Sep-24-2015 $2,203.04
Other Repair & Maint Serv Utilities Distribution System Div Sep-24-2015 $2,203.04
Construction Services Utilities Collection System Div Mar-09-2016 $2,216.54
Construction Contracts Park Planning & Development Apr-12-2016 $2,277.31
Construction Services Utilities Water Systems Engr Div Jun-22-2015 $2,366.16
Sand & Gravel Supplies Utilities Collection System Div Jul-06-2016 $2,398.48
Sand & Gravel Supplies Utilities Collection System Div Jul-06-2016 $2,398.48
Concrete & Asphalt Streets Dec-18-2014 $2,417.62
Concrete & Asphalt Streets Apr-11-2016 $2,431.61
Construction Services Utilities Water Systems Engr Div Feb-26-2016 $2,479.80
Construction Services Utilities Drainage System Div Mar-04-2015 $2,483.32
Contractual Labor Natural Areas Mar-08-2016 $2,500.00
Construction Services Utilities Water Systems Engr Div Jun-10-2016 $2,611.02
Construction Contracts Park Planning & Development Jun-13-2016 $2,636.69
Concrete & Asphalt Streets Aug-19-2015 $2,704.64
Construction Services Utilities Water Systems Engr Div Oct-08-2014 $2,723.18
Concrete & Asphalt Streets Jul-21-2015 $2,763.68
Construction Services Utilities Water Systems Engr Div Dec-02-2015 $2,912.16
Sand & Gravel Supplies Utilities Collection System Div May-05-2016 $2,982.72
Sand & Gravel Supplies Utilities Collection System Div Oct-06-2015 $2,996.25
Construction Services Utilities Distribution System Div Jan-27-2015 $3,051.89
Construction Services Utilities Drainage System Div Jul-21-2015 $3,065.11
Construction Contracts Engineering May-17-2016 $3,072.70
Consulting Services Utilities Water Systems Engr Div Apr-30-2015 $3,096.27
Construction Services Utilities Water Systems Engr Div Oct-20-2015 $3,123.69
Concrete & Asphalt Streets May-26-2016 $3,184.77
Construction Services Utilities Water Systems Engr Div Aug-11-2015 $3,244.83
Concrete & Asphalt Streets Aug-19-2015 $3,289.12
Land Improvement Services Natural Areas Aug-04-2015 $3,316.28
Concrete & Asphalt Streets Jun-04-2015 $3,348.34
Construction Services Utilities Water Systems Engr Div Jun-14-2016 $3,367.05
Construction Services Utilities Distribution System Div Nov-02-2015 $3,447.86
Construction Services Utilities Water Systems Engr Div Jun-15-2015 $3,456.74
Construction Contracts Park Planning & Development Aug-08-2016 $3,476.22
Concrete & Asphalt Streets Jun-04-2015 $3,481.22
Construction Services Utilities Water Systems Engr Div May-20-2015 $3,489.16
Sand & Gravel Supplies Utilities Water Systems Engr Div Jul-26-2016 $3,540.05
Construction Contracts Engineering Oct-21-2014 $3,576.75
Concrete & Asphalt Streets Jun-24-2015 $3,617.71
Street & Bridge Maint Serv Streets May-16-2016 $3,624.90
Concrete & Asphalt Streets Oct-20-2014 $3,646.17
Construction Services Utilities Water Systems Engr Div Oct-26-2015 $3,648.48
Sand & Gravel Supplies Utilities Collection System Div May-25-2016 $3,748.03
Construction Services Utilities Water Utilities Engineering Feb-27-2015 $3,778.81
Consulting Services Utilities Drainage System Div Dec-29-2014 $3,784.36
Concrete & Asphalt Streets Apr-21-2015 $3,910.39
Construction Services Utilities Drainage System Div Dec-10-2015 $3,979.75
Sand & Gravel Supplies Utilities Collection System Div Oct-06-2015 $3,990.75
Other Repair & Maint Serv Utilities Distribution System Div Jul-15-2015 $3,996.06
Concrete & Asphalt Streets May-05-2015 $4,109.59
Consulting Services Utilities Distribution System Div Jul-15-2015 $4,210.09
Construction Contracts Engineering Mar-17-2015 $4,266.23
Concrete & Asphalt Streets Dec-03-2015 $4,522.01
Minor Capital Improvements Parks Sep-01-2015 $4,568.50
Sand & Gravel Supplies Utilities Water Systems Engr Div May-16-2016 $4,693.20
Sand & Gravel Supplies Utilities Collection System Div May-13-2016 $4,693.44
Sand & Gravel Supplies Utilities Water Systems Engr Div Aug-24-2016 $4,732.69
Sand & Gravel Supplies Utilities Water Systems Engr Div Jun-21-2016 $4,740.43
Sand & Gravel Supplies Utilities Collection System Div Jun-21-2016 $4,752.60
Concrete & Asphalt Streets Dec-08-2015 $4,755.20
Sand & Gravel Supplies Utilities Collection System Div Aug-24-2016 $4,785.36
Sand & Gravel Supplies Utilities Collection System Div Jul-06-2016 $4,799.10
Construction Services Utilities Water Utilities Engineering Feb-26-2015 $4,824.97
Sand & Gravel Supplies Utilities Water Systems Engr Div Jul-06-2016 $4,858.25
Construction Services Utilities Distribution System Div Mar-04-2015 $4,863.56
Maintenance Contracts Operation Services Jul-21-2015 $4,942.80
Sand & Gravel Supplies Utilities Water Systems Engr Div Oct-14-2015 $4,949.85
Consulting Services Engineering Apr-12-2016 $4,952.50
Concrete & Asphalt Streets Sep-08-2015 $4,999.02
Construction Services Utilities Distribution System Div Apr-29-2015 $5,002.62
Construction Services Operation Services Jul-21-2015 $5,063.08
Concrete & Asphalt Streets Apr-11-2016 $5,139.70
Construction Services Utilities Water Systems Engr Div Jul-28-2015 $5,275.75
Other Capital Outlay Environmental Services Jun-23-2015 $5,310.00
Construction Services Utilities Drainage System Div May-23-2016 $5,365.89
Construction Services Utilities Water Systems Engr Div Sep-11-2015 $5,404.92
Other Prof & Tech Services Streets Feb-23-2016 $5,425.00
Construction Services Utilities Drainage System Div Jun-23-2015 $5,434.00
Other Repair & Maint Serv Utilities Distribution System Div Sep-24-2015 $5,510.64
Other Repair & Maint Serv Utilities Distribution System Div Sep-24-2015 $5,510.64
Construction Services Utilities Water Systems Engr Div Oct-21-2015 $5,528.70
Land Improvement Services Natural Areas May-26-2016 $5,679.23
Concrete & Asphalt Streets Jul-21-2015 $5,723.82
Construction Services Utilities Water Systems Engr Div Aug-09-2016 $5,819.19
Construction Services Utilities Distribution System Div Jul-21-2015 $6,100.00
Land Improvement Services Natural Areas Jun-14-2016 $6,194.74
Construction Services Utilities Distribution System Div Mar-04-2015 $6,284.83
Construction Contracts Park Planning & Development Nov-30-2015 $6,441.67
Concrete & Asphalt Streets Aug-03-2016 $6,462.01
Construction Services Utilities Water Systems Engr Div Oct-05-2015 $6,548.19
Construction Contracts Park Planning & Development Jul-07-2015 $6,782.19
Construction Contracts Engineering Nov-24-2015 $7,220.40
Construction Services Utilities Water Systems Engr Div Feb-17-2016 $7,295.23
Construction Services Utilities Water Systems Engr Div Apr-23-2015 $7,307.67
Consulting Services Utilities Distribution System Div Jul-15-2015 $7,655.79
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-23-2015 $7,719.21
Construction Services Utilities Water Systems Engr Div Aug-09-2016 $7,752.09
Concrete & Asphalt Streets Sep-08-2015 $7,915.77
Concrete & Asphalt Streets Apr-13-2015 $7,949.15
Construction Contracts Park Planning & Development Apr-12-2016 $8,001.23
Construction Services Utilities Water Systems Engr Div Dec-21-2015 $8,402.31
Construction Services Utilities Water Production Div Jun-21-2016 $8,442.93
Construction Contracts Engineering Dec-03-2014 $8,450.00
Construction Contracts FC Moves Sep-08-2015 $8,680.76
Construction Services Utilities Drainage System Div Jun-23-2015 $8,743.71
Construction Services Utilities Drainage System Div Jun-23-2015 $8,743.71
Construction Services Utilities Distribution System Div Mar-10-2016 $8,780.00
Construction Services Utilities Water Utilities Engineering Aug-11-2015 $8,792.82
Street & Bridge Maint Serv Streets Sep-11-2014 $8,800.00
Consulting Services Engineering May-24-2016 $9,067.50
Construction Services Utilities Collection System Div Jul-20-2016 $9,195.42
Construction Services Utilities Water Systems Engr Div Feb-27-2015 $9,524.41
Other Repair & Maint Serv Utilities Distribution System Div Sep-24-2015 $9,602.68
Construction Services Utilities Water Utilities Engineering Sep-19-2014 $9,731.23
Construction Contracts Engineering Jul-19-2016 $9,804.28
Consulting Services Engineering Jun-28-2016 $10,330.00
Other Repair & Maint Serv Utilities Distribution System Div Jul-15-2015 $10,397.32
Construction Services Utilities Water Utilities Engineering Nov-19-2014 $10,604.15
Construction Services Utilities Water Systems Engr Div Jun-29-2015 $10,891.96
Contractual Labor Natural Areas Jul-05-2016 $10,920.50
Land Improvement Services Natural Areas Sep-29-2015 $10,936.79
Construction Contracts Engineering Feb-23-2016 $11,044.52
Consulting Services Utilities Water Systems Engr Div Jun-23-2015 $11,806.01
Construction Services Utilities Water Systems Engr Div Aug-24-2015 $11,859.98
Land Improvement Services Natural Areas Dec-07-2015 $12,052.09
Construction Services Utilities Water Systems Engr Div Feb-17-2016 $12,471.06
Consulting Services Utilities Water Systems Engr Div Apr-30-2015 $12,794.00
Construction Services Utilities Water Systems Engr Div Dec-16-2015 $12,936.87
Construction Services Operation Services Feb-23-2016 $12,967.41
Consulting Services Utilities Collection System Div Apr-15-2015 $13,113.44
Construction Services Utilities Water Systems Engr Div Sep-28-2015 $13,135.38
Construction Services Utilities Water Systems Engr Div May-23-2016 $13,185.35
Concrete & Asphalt Streets Sep-22-2015 $13,236.64
Land Improvement Services Natural Areas Jun-22-2015 $14,134.14
Other Repair & Maint Serv Utilities Collection System Div Jul-15-2015 $14,532.45
Street & Bridge Maint Serv Streets Jul-19-2016 $14,585.10
Construction Services Utilities Drainage System Div May-14-2015 $14,816.00
Construction Services Utilities Water Utilities Engineering Feb-10-2015 $14,959.82
Construction Contracts Engineering Nov-09-2015 $15,261.64
Concrete & Asphalt Streets Nov-10-2015 $15,553.98
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-28-2015 $15,581.10
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-28-2015 $15,581.10
Construction Contracts Engineering Oct-27-2015 $15,654.20
Construction Services Utilities Water Systems Engr Div Mar-09-2016 $16,152.92
Construction Contracts Park Planning & Development Dec-07-2015 $17,085.64
Concrete & Asphalt Streets Jun-30-2016 $17,375.77
Concrete & Asphalt Streets Sep-10-2015 $17,550.38
Construction Services Utilities Water Systems Engr Div Jul-15-2016 $17,556.91
Construction Services Utilities Distribution System Div Dec-10-2015 $17,636.79
Street & Bridge Maint Serv Natural Areas Dec-15-2015 $17,680.00
Land Improvement Services Natural Areas Apr-21-2015 $17,878.00
Construction Services Utilities Distribution System Div Mar-04-2015 $18,312.33
Construction Services Utilities Water Systems Engr Div Apr-03-2015 $18,346.43
Construction Services Utilities Water Systems Engr Div May-23-2016 $18,864.58
Other Prof & Tech Services Natural Areas Oct-21-2014 $18,932.87
Land Improvement Services Natural Areas Aug-17-2015 $19,287.46
Construction Services Utilities Distribution System Div Nov-17-2014 $19,355.84
Construction Contracts Engineering Feb-23-2016 $19,687.89
Construction Contracts Engineering Nov-03-2014 $19,715.80
Construction Services Utilities Water Systems Engr Div Dec-02-2015 $20,428.53
Concrete & Asphalt Streets Apr-19-2016 $21,684.69
Contractual Labor Natural Areas Oct-28-2014 $22,307.00
Concrete & Asphalt Streets May-28-2015 $22,546.44
Construction Services Utilities Drainage System Div Dec-10-2015 $22,560.43
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-28-2015 $23,345.69
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-28-2015 $23,345.71
Land Improvement Services Natural Areas Oct-28-2014 $23,765.00
Concrete & Asphalt Streets May-20-2015 $23,877.68
Construction Services Utilities Water Systems Engr Div Nov-19-2014 $24,399.19
Street & Bridge Maint Serv Streets Oct-28-2015 $24,750.00
Land Improvement Services Natural Areas May-18-2015 $24,997.52
Concrete & Asphalt Streets Sep-08-2015 $25,000.00
Construction Services Utilities Distribution System Div May-26-2016 $25,100.28
Construction Contracts Park Planning & Development Jun-08-2016 $25,123.98
Construction Services Utilities Distribution System Div Mar-08-2016 $25,168.00
Construction Services Utilities Water Utilities Engineering Dec-22-2014 $25,240.70
Concrete & Asphalt Streets Aug-12-2015 $25,971.37
Construction Contracts Utilities Wtr Reclama & Biosolids Div Dec-02-2015 $26,307.92
Concrete & Asphalt Streets Aug-25-2015 $26,466.30
Construction Contracts Engineering Apr-21-2015 $26,701.81
Construction Services Utilities Water Systems Engr Div Aug-04-2015 $26,831.74
Project Management Services Human Resources Dec-10-2014 $27,271.00
Land Improvement Services Natural Areas Apr-07-2015 $27,696.50
Construction Services Utilities Water Systems Engr Div Nov-05-2014 $27,892.87
Construction Contracts Engineering Nov-09-2015 $27,933.88
Construction Services Utilities Drainage System Div Aug-18-2015 $28,624.39
Land Improvement Services Natural Areas Feb-16-2016 $28,677.77
Construction Contracts Engineering Jul-21-2015 $28,830.42
Construction Services Utilities Water Systems Engr Div Apr-03-2015 $28,967.85
Construction Services Utilities Water Systems Engr Div Feb-17-2016 $29,218.17
Concrete & Asphalt Streets May-10-2016 $29,520.55
Construction Services Utilities Water Systems Engr Div May-18-2015 $30,069.63
Construction Services Utilities Water Utilities Engineering Jun-23-2015 $30,181.90
Concrete & Asphalt Streets Jun-24-2015 $31,039.30
Construction Services Utilities Drainage System Div Apr-21-2015 $31,840.56
Construction Services Operation Services Mar-17-2015 $32,449.75
Land Improvement Services Natural Areas Oct-28-2014 $33,564.00
Land Park Planning & Development Jul-07-2015 $34,111.98
Land Park Planning & Development Aug-11-2015 $34,189.46
Construction Services Utilities Water Production Div May-20-2016 $34,338.71
Construction Services Utilities Water Systems Engr Div Sep-24-2015 $34,820.44
Land Improvement Services Natural Areas Jan-13-2015 $35,015.48
Construction Services Utilities Water Systems Engr Div Sep-24-2015 $35,148.77
Land Improvement Services Natural Areas Apr-26-2016 $36,105.00
Construction Services Utilities Distribution System Div Sep-02-2015 $36,584.78
Construction Contracts Park Planning & Development May-26-2015 $36,894.02
Construction Contracts Park Planning & Development Sep-17-2015 $37,194.05
Construction Services Utilities Water Systems Engr Div Jan-16-2015 $37,327.07
Other Repair & Maint Serv Utilities Distribution System Div Jul-15-2015 $37,850.64
Construction Contracts Park Planning & Development Aug-11-2015 $39,308.63
Construction Services Utilities Drainage System Div Sep-02-2015 $40,000.00
Construction Services Utilities Water Systems Engr Div Mar-02-2016 $40,058.36
Land Park Planning & Development Feb-23-2016 $40,666.77
Land Improvement Services Natural Areas Apr-21-2015 $41,172.00
Concrete & Asphalt Streets Jul-01-2015 $42,332.12
Construction Services Utilities Distribution System Div May-05-2016 $42,769.96
Concrete & Asphalt Streets Aug-15-2016 $43,204.50
Other Prof & Tech Services Natural Areas Oct-21-2014 $44,498.62
Construction Services Utilities Water Systems Engr Div Nov-02-2015 $44,507.62
Construction Services Utilities Distribution System Div Apr-28-2016 $45,021.01
Construction Services Operation Services Jun-01-2015 $46,286.51
Construction Contracts Park Planning & Development Oct-20-2015 $46,871.96
Construction Services Utilities Drainage System Div Oct-15-2015 $46,990.80
Consulting Services Utilities Water Systems Engr Div Apr-15-2015 $48,272.96
Construction Contracts Park Planning & Development Sep-30-2015 $48,915.32
Consulting Services Utilities Collection System Div Apr-15-2015 $49,654.55
Construction Services Utilities Water Utilities Engineering Oct-01-2014 $50,978.54
Construction Contracts Engineering May-17-2016 $52,352.48
Land Improvement Services Natural Areas Feb-03-2015 $54,026.49
Concrete & Asphalt Streets Sep-29-2015 $54,318.41
Land Improvement Services Natural Areas Dec-24-2015 $54,807.78
Construction Services Utilities Water Utilities Engineering Oct-28-2014 $55,343.97
Construction Services Operation Services Jun-01-2015 $56,129.40
Contractual Labor Natural Areas Nov-09-2015 $59,812.00
Construction Services Utilities Water Systems Engr Div Aug-11-2015 $62,651.45
Construction Services Utilities Distribution System Div Dec-22-2014 $67,778.50
Construction Services Utilities Distribution System Div Jul-28-2015 $67,868.60
Other Prof & Tech Services Natural Areas Oct-07-2014 $68,879.32
Construction Services Utilities Distribution System Div May-26-2016 $68,943.68
Construction Services Utilities Water Systems Engr Div Jan-27-2015 $69,873.70
Construction Services Utilities Water Utilities Engineering Apr-28-2015 $70,521.27
Concrete & Asphalt Streets Sep-22-2015 $70,988.36
Consulting Services Utilities Water Systems Engr Div Sep-19-2014 $71,265.39
Construction Contracts Engineering Aug-31-2015 $71,868.83
Land Park Planning & Development May-27-2015 $72,060.16
Land Improvement Services Natural Areas Nov-03-2015 $72,158.57
Other Prof & Tech Services Natural Areas Sep-08-2014 $73,751.13
Construction Services Utilities Water Systems Engr Div May-05-2015 $73,818.92
Construction Services Utilities Water Systems Engr Div Sep-24-2015 $73,909.89
Street & Bridge Maint Serv Natural Areas Jan-06-2015 $74,993.20
Land Improvement Services Natural Areas Feb-27-2015 $76,096.08
Land Improvement Services Natural Areas Feb-27-2015 $76,096.08
Other Prof & Tech Services Natural Areas Dec-15-2014 $79,245.34
Construction Contracts Utilities Wtr Reclama & Biosolids Div Oct-15-2015 $81,430.16
Concrete & Asphalt Streets Sep-21-2015 $84,255.57
Construction Services Utilities Water Systems Engr Div Sep-24-2015 $84,846.70
Other Repair & Maint Serv Operation Services Dec-22-2015 $85,443.55
Construction Services Utilities Water Systems Engr Div Jul-21-2015 $86,599.69
Land Improvement Services Natural Areas Aug-04-2015 $87,671.62
Other Capital Outlay Environmental Services Jun-21-2016 $88,762.29
Other Capital Outlay Environmental Services Apr-26-2016 $88,930.77
Construction Services Utilities Water Utilities Engineering Mar-27-2015 $91,647.17
Land Park Planning & Development Jan-21-2015 $92,480.63
Concrete & Asphalt Streets Oct-20-2014 $93,573.28
Construction Services Utilities Water Systems Engr Div Dec-29-2014 $93,612.96
Consulting Services Utilities Drainage System Div Oct-28-2014 $93,822.20
Land Park Planning & Development Nov-30-2015 $94,275.28
Construction Services Utilities Water Systems Engr Div May-28-2015 $102,567.28
Construction Services Utilities Drainage System Div Jul-28-2015 $103,645.33
Consulting Services Utilities Distribution System Div Dec-29-2014 $111,018.17
Construction Services Utilities Distribution System Div Mar-21-2016 $119,286.36
Construction Services Utilities Drainage System Div Dec-22-2014 $122,655.46
Construction Services Utilities Water Systems Engr Div Feb-27-2015 $132,292.11
Construction Contracts Engineering Jun-01-2015 $133,887.78
Construction Contracts Engineering Feb-18-2016 $134,601.48
Construction Contracts Engineering Jun-19-2015 $134,900.28
Concrete & Asphalt Streets Aug-19-2015 $135,000.00
Construction Contracts Engineering Apr-21-2015 $135,166.33
Construction Services Utilities Water Systems Engr Div Aug-25-2015 $138,565.52
Land Park Planning & Development Jan-28-2015 $138,698.16
Construction Contracts Engineering Jul-19-2016 $138,987.62
Construction Services Utilities Water Systems Engr Div Jun-10-2016 $140,374.28
Construction Services Utilities Water Systems Engr Div Aug-28-2015 $146,536.76
Construction Contracts Engineering Apr-21-2015 $149,642.81
Land Park Planning & Development Feb-24-2015 $149,667.86
Construction Services Utilities Distribution System Div Jan-26-2015 $150,420.43
Land Improvement Services Natural Areas Sep-17-2015 $154,600.00
Land Park Planning & Development May-11-2015 $156,276.91
Construction Services Utilities Distribution System Div Dec-22-2014 $157,895.24
Other Capital Outlay Environmental Services May-31-2016 $169,675.32
Construction Services Utilities Drainage System Div Jul-21-2015 $171,383.88
Construction Services Utilities Water Systems Engr Div Mar-21-2016 $172,685.03
Construction Contracts Engineering Apr-25-2016 $173,144.20
Construction Services Utilities Water Systems Engr Div Feb-23-2015 $176,368.02
Construction Services Utilities Water Systems Engr Div Dec-03-2014 $179,699.14
Construction Contracts Park Planning & Development Sep-17-2015 $181,424.37
Construction Contracts Engineering Jun-01-2015 $182,092.57
Construction Contracts Park Planning & Development Jul-07-2015 $183,536.26
Construction Contracts Park Planning & Development Feb-17-2016 $199,101.82
Land Improvement Services Natural Areas May-18-2015 $202,894.09
Construction Contracts Engineering Sep-23-2014 $216,740.88
Construction Services Utilities Water Systems Engr Div Apr-01-2015 $224,089.89
Construction Services Utilities Water Systems Engr Div Aug-11-2015 $281,434.99
Construction Contracts Engineering Mar-08-2016 $282,698.56
Construction Services Utilities Water Systems Engr Div Jan-07-2015 $283,307.08
Construction Services Utilities Water Systems Engr Div Dec-23-2015 $300,326.63
Construction Contracts Park Planning & Development Aug-19-2015 $324,687.96
Other Capital Outlay Environmental Services Aug-08-2016 $324,750.37
Construction Services Utilities Water Systems Engr Div May-26-2016 $334,032.75
Construction Services Operation Services Apr-21-2015 $340,202.21
Construction Services Utilities Water Systems Engr Div Dec-23-2015 $355,134.41
Construction Services Utilities Water Systems Engr Div May-26-2016 $377,876.15
Construction Contracts Engineering Mar-17-2015 $421,946.89
Construction Services Utilities Water Systems Engr Div Jan-27-2015 $437,123.44
Consulting Services Utilities Distribution System Div Oct-01-2014 $476,644.58
Consulting Services Utilities Distribution System Div Sep-19-2014 $476,932.59
Construction Services Utilities Water Systems Engr Div May-05-2016 $486,121.31
Construction Services Utilities Water Systems Engr Div Apr-28-2016 $511,706.63
Construction Services Utilities Water Systems Engr Div Oct-20-2014 $513,218.46
Construction Services Utilities Water Systems Engr Div Oct-01-2014 $557,296.33
Construction Services Utilities Water Systems Engr Div Oct-20-2014 $576,649.95
Construction Services Utilities Water Systems Engr Div Sep-08-2014 $596,713.65
Construction Services Utilities Water Systems Engr Div Nov-19-2014 $641,166.87
Total: $ 18,447,552.83