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Vendors/Payees CONNELL RESOURCES INC
Expense Type Department Date Amount
Construction Contracts Engineering Jan-28-2014 $-301,193.01
Consulting Services Utilities Drainage System Div Jan-28-2014 $-26,278.26
Concrete & Asphalt Streets Apr-14-2014 $105.21
Consulting Services Utilities Drainage System Div Mar-17-2014 $138.93
Construction Services Utilities Water Systems Engr Div Jan-06-2014 $249.05
Construction Services Utilities Water Systems Engr Div Apr-02-2014 $408.54
Construction Services Utilities Water Systems Engr Div Jan-17-2014 $623.58
Construction Services Utilities Collection System Div Jan-17-2014 $623.59
Construction Services Utilities Drainage System Div Jan-17-2014 $623.59
Construction Services Utilities Water Systems Engr Div Feb-07-2014 $657.59
Consulting Services Utilities Collection System Div Feb-07-2014 $859.50
Construction Services Utilities Collection System Div Jan-13-2014 $869.22
Construction Services Utilities Water Systems Engr Div Feb-10-2014 $995.22
Consulting Services Utilities Water Systems Engr Div Jan-09-2014 $1,012.68
Concrete & Asphalt Streets Apr-14-2014 $1,358.52
Construction Services Utilities Water Systems Engr Div Mar-19-2014 $1,603.32
Construction Services Utilities Water Systems Engr Div Mar-04-2014 $1,905.57
Consulting Services Utilities Drainage System Div Feb-07-2014 $1,950.06
Consulting Services Utilities Drainage System Div Jan-08-2014 $1,987.40
Design Services Utilities Distribution System Div Jan-21-2014 $2,108.40
Construction Services Utilities Water Systems Engr Div Apr-18-2014 $2,118.89
Construction Services Utilities Water Utilities Engineering Feb-07-2014 $2,151.46
Other Prof & Tech Services Streets Feb-24-2014 $3,000.00
Consulting Services Utilities Water Systems Engr Div Apr-17-2014 $3,068.94
Design Services Utilities Distribution System Div Feb-07-2014 $3,414.33
Construction Services Utilities Water Systems Engr Div Mar-20-2014 $3,815.34
Consulting Services Utilities Drainage System Div Jan-08-2014 $4,030.17
Design Services Utilities Distribution System Div Jan-21-2014 $5,013.71
Other Prof & Tech Services Streets Jan-22-2014 $6,000.00
Other Prof & Tech Services Streets Feb-24-2014 $6,300.00
Contractual Labor Natural Areas Jan-21-2014 $7,932.25
Design Services Utilities Distribution System Div Mar-17-2014 $9,278.36
Construction Services Utilities Drainage System Div Feb-04-2014 $12,754.98
Construction Services Utilities Collection System Div Feb-04-2014 $12,754.98
Construction Services Utilities Water Systems Engr Div Feb-04-2014 $12,754.98
Construction Contracts Engineering Jan-07-2014 $15,032.27
Construction Services Utilities Water Utilities Engineering Apr-02-2014 $19,310.42
Construction Services Utilities Water Systems Engr Div Apr-09-2014 $22,762.45
Consulting Services Utilities Drainage System Div Jan-28-2014 $26,278.26
Construction Services Utilities Water Utilities Engineering Jan-28-2014 $26,278.26
Construction Services Utilities Water Utilities Engineering Apr-15-2014 $88,924.55
Construction Services Utilities Water Systems Engr Div Apr-09-2014 $92,074.03
Construction Contracts Engineering Jan-28-2014 $301,193.01
Total: $ 376,850.34