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Vendors/Payees DITESCO LLC
Expense Type Department Date Amount
Design Services Park Planning & Development May-05-2016 $-8,458.00
Design Services Utilities Collection System Div Dec-05-2014 $262.00
Design Services Utilities Water Systems Engr Div Dec-05-2014 $262.00
Consulting Services Utilities Water Systems Engr Div Jul-01-2015 $345.00
Project Management Services Library District Mar-13-2015 $522.50
Bond Project Management Downtown Development Authority Aug-02-2016 $615.00
Other Prof & Tech Services Natural Areas Aug-25-2015 $625.00
Other Prof & Tech Services Natural Areas Aug-25-2015 $625.00
Engineering Services Utilities Water Production Div Dec-02-2015 $631.00
Engineering Services Utilities Water Systems Engr Div Dec-02-2015 $631.00
Consulting Services Utilities Water Systems Engr Div Dec-02-2015 $631.00
Other Prof & Tech Services Natural Areas Oct-27-2015 $700.00
Other Prof & Tech Services Natural Areas Oct-27-2015 $700.00
Project Management Services Library District Jun-18-2015 $751.50
Other Capital Outlay Transfort / Dial-a-Ride Mar-29-2016 $762.50
Project Management Services Library District Mar-03-2015 $950.00
Consulting Services Economic Health Office Jan-20-2015 $977.50
Engineering Services Utilities Wtr Reclama & Biosolids Div Dec-03-2014 $1,010.15
Consulting Services Utilities Water Systems Engr Div Sep-21-2016 $1,059.50
Consulting Services Utilities Water Systems Engr Div Sep-21-2016 $1,059.50
Other Capital Outlay Transfort / Dial-a-Ride Aug-22-2016 $1,150.10
Consulting Services Urban Renewal Authority Jan-19-2016 $1,170.00
Security Equipment Utilities Water Production Div May-28-2015 $1,173.00
Other Capital Outlay Transfort / Dial-a-Ride Jan-26-2016 $1,176.65
Security Equipment Utilities Water Production Div Dec-28-2015 $1,199.75
Consulting Services Utilities Collection System Div May-23-2016 $1,228.75
Consulting Services Utilities Water Systems Engr Div Sep-09-2016 $1,312.00
Consulting Services Utilities Water Systems Engr Div Sep-09-2016 $1,312.00
Project Management Services Library District Jun-01-2015 $1,330.00
Consulting Services Utilities Water Systems Engr Div Jul-01-2015 $1,380.00
Security Equipment Utilities Water Production Div Oct-27-2015 $1,410.75
Consulting Services Economic Health Office May-29-2015 $1,430.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Sep-15-2016 $1,430.00
Bond Project Management Downtown Development Authority Mar-21-2016 $1,494.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Feb-26-2016 $1,515.50
Bond Project Management Downtown Development Authority Jun-14-2016 $1,736.39
Consulting Services Economic Health Office Oct-17-2016 $1,842.00
Bond Project Management Downtown Development Authority Feb-23-2015 $1,877.93
Consulting Services Utilities Wtr Reclama & Biosolids Div Oct-06-2016 $1,925.00
Other Capital Outlay Transfort / Dial-a-Ride Jan-07-2016 $1,931.90
Consulting Services Utilities Collection System Div Jun-13-2016 $1,975.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-17-2015 $1,994.25
Consulting Services Economic Health Office Jul-29-2016 $2,027.50
Project Management Services Library District Jan-22-2016 $2,038.82
Consulting Services Economic Health Office Apr-27-2015 $2,240.00
Other Capital Outlay Transfort / Dial-a-Ride Oct-13-2016 $2,408.20
Security Equipment Utilities Water Production Div Sep-09-2015 $2,456.50
Security Equipment Utilities Water Production Div Dec-09-2014 $2,534.25
Design Services Park Planning & Development Mar-09-2016 $2,546.00
Engineering Services Utilities Water Production Div Aug-20-2015 $2,576.00
Engineering Services Utilities Water Production Div Jul-23-2015 $2,668.00
Bond Project Management Downtown Development Authority Sep-20-2016 $2,690.50
Bond Project Management Downtown Development Authority Feb-23-2016 $2,717.00
Bond Project Management Downtown Development Authority Apr-26-2016 $2,726.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-05-2014 $2,751.00
Consulting Services Operation Services Jan-20-2015 $3,000.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Oct-04-2016 $3,250.20
Consulting Services Economic Health Office May-27-2016 $3,362.50
Security Equipment Utilities Water Production Div Jul-14-2015 $3,462.50
Security Equipment Utilities Water Production Div Jun-18-2015 $3,474.40
Consulting Services Economic Health Office Jun-13-2016 $3,610.00
Consulting Services Economic Health Office Jul-10-2015 $3,785.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-12-2014 $3,826.00
Consulting Services Economic Health Office Jun-26-2015 $3,947.50
Consulting Services Economic Health Office Sep-19-2016 $3,974.50
Consulting Services Utilities Wtr Reclama & Biosolids Div May-13-2016 $4,075.00
Consulting Services Economic Health Office Feb-24-2015 $4,097.50
Consulting Services Economic Health Office Aug-21-2015 $4,505.00
Consulting Services Economic Health Office Jul-10-2015 $4,635.00
Consulting Services Economic Health Office Jan-05-2016 $4,920.00
Bond Project Management Downtown Development Authority Jan-12-2016 $5,006.66
Consulting Services Economic Health Office Jan-19-2016 $5,035.50
Consulting Services Engineering Jun-07-2016 $5,280.00
Consulting Services Economic Health Office May-29-2015 $5,307.50
Other Capital Outlay Transfort / Dial-a-Ride Dec-02-2015 $5,317.43
Consulting Services Economic Health Office Jul-24-2015 $5,435.00
Engineering Services Utilities Water Production Div Jul-01-2015 $5,474.00
Security Equipment Utilities Water Production Div Jan-07-2015 $5,729.45
Other Capital Outlay Transfort / Dial-a-Ride Oct-25-2016 $5,804.87
Security Equipment Utilities Water Production Div Jan-20-2015 $5,862.60
Consulting Services Utilities Collection System Div May-23-2016 $5,943.75
Bond Project Management Downtown Development Authority Jan-12-2016 $6,769.00
Consulting Services Economic Health Office Nov-30-2015 $7,418.75
Consulting Services Economic Health Office Apr-26-2016 $7,557.00
Bond Project Management Downtown Development Authority Jan-19-2016 $7,594.18
Consulting Services Economic Health Office Nov-24-2014 $7,619.77
Bond Project Management Downtown Development Authority Feb-23-2015 $7,707.08
Design Services Utilities Collection System Div Oct-27-2016 $8,157.77
Design Services Park Planning & Development May-05-2016 $8,327.75
Design Services Park Planning & Development May-05-2016 $8,458.00
Design Services Park Planning & Development Jan-20-2016 $8,462.00
Engineering Services Utilities Water Systems Engr Div Jul-01-2015 $8,480.00
Consulting Services Economic Health Office Feb-23-2016 $8,508.75
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-02-2015 $8,685.09
Consulting Services Engineering Apr-26-2016 $8,745.00
Consulting Services Economic Health Office Sep-25-2015 $8,802.50
Consulting Services Utilities Collection System Div Mar-18-2016 $8,896.25
Other Capital Outlay Transfort / Dial-a-Ride Oct-13-2016 $8,957.00
Bond Project Management Downtown Development Authority Mar-17-2015 $9,116.80
Consulting Services Utilities Wtr Reclama & Biosolids Div May-13-2016 $9,251.50
Consulting Services Economic Health Office Jan-20-2015 $9,313.15
Consulting Services Utilities Wtr Reclama & Biosolids Div Mar-16-2015 $9,328.82
Consulting Services Utilities Wtr Reclama & Biosolids Div Jan-25-2016 $9,748.80
Other Capital Outlay Transfort / Dial-a-Ride Jun-23-2016 $10,067.50
Consulting Services Engineering Jul-25-2016 $10,228.95
Consulting Services Economic Health Office Mar-22-2016 $10,269.50
Consulting Services Utilities Wtr Reclama & Biosolids Div Jun-26-2015 $10,271.64
Consulting Services Utilities Wtr Reclama & Biosolids Div Apr-28-2015 $10,567.47
Consulting Services Utilities Wtr Reclama & Biosolids Div Mar-16-2015 $10,700.25
Consulting Services Utilities Collection System Div Jan-27-2016 $10,980.00
Bond Project Management Downtown Development Authority Dec-02-2014 $11,105.50
Consulting Services Utilities Collection System Div Feb-26-2016 $11,615.00
Consulting Services Utilities Collection System Div Jun-13-2016 $12,478.22
Construction Services Engineering Dec-08-2015 $12,687.36
Consulting Services Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $13,158.03
Bond Project Management Downtown Development Authority Jun-02-2015 $13,163.50
Consulting Services Engineering Aug-23-2016 $13,448.10
Consulting Services Engineering Jun-13-2016 $13,730.60
Consulting Services Utilities Wtr Reclama & Biosolids Div Jul-28-2015 $13,913.12
Consulting Services Utilities Wtr Reclama & Biosolids Div Jan-05-2016 $14,101.25
Engineering Services Utilities Water Production Div Jul-01-2015 $14,813.25
Bond Project Management Downtown Development Authority Apr-21-2015 $15,584.13
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-02-2015 $15,708.31
Construction Services Engineering Jan-07-2016 $17,971.58
Bond Project Management Downtown Development Authority Jul-20-2015 $20,224.50
Consulting Services Engineering Oct-18-2016 $20,261.18
Consulting Services Utilities Wtr Reclama & Biosolids Div Sep-11-2015 $20,581.22
Consulting Services Utilities Wtr Reclama & Biosolids Div Jun-10-2015 $21,264.50
Bond Project Management Downtown Development Authority Aug-18-2015 $21,441.50
Design Services Utilities Collection System Div Sep-28-2016 $22,711.80
Bond Project Management Downtown Development Authority Jun-23-2015 $23,634.50
Bond Project Management Downtown Development Authority Jan-13-2015 $24,261.01
Bond Project Management Downtown Development Authority Sep-28-2015 $24,861.30
Consulting Services Utilities Wtr Reclama & Biosolids Div Jan-15-2015 $25,538.42
Consulting Services Engineering Sep-19-2016 $26,782.49
Bond Project Management Downtown Development Authority Dec-08-2015 $54,253.16
Total: $ 946,442.55