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Vendors/Payees DITESCO LLC
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Dec-08-2015 $54,253.16
Consulting Services Utilities Wtr Reclama & Biosolids Div Jan-15-2015 $25,538.42
Bond Project Management Downtown Development Authority Sep-28-2015 $24,861.30
Bond Project Management Downtown Development Authority Jan-13-2015 $24,261.01
Bond Project Management Downtown Development Authority Jun-23-2015 $23,634.50
Bond Project Management Downtown Development Authority Aug-18-2015 $21,441.50
Consulting Services Utilities Wtr Reclama & Biosolids Div Jun-10-2015 $21,264.50
Consulting Services Utilities Wtr Reclama & Biosolids Div Sep-11-2015 $20,581.22
Bond Project Management Downtown Development Authority Jul-20-2015 $20,224.50
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-02-2015 $15,708.31
Bond Project Management Downtown Development Authority Apr-21-2015 $15,584.13
Consulting Services Economic Health Office Sep-26-2014 $15,209.75
Engineering Services Utilities Water Production Div Jul-01-2015 $14,813.25
Consulting Services Utilities Wtr Reclama & Biosolids Div Jul-28-2015 $13,913.12
Bond Project Management Downtown Development Authority Jun-02-2015 $13,163.50
Consulting Services Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $13,158.03
Construction Services Engineering Dec-08-2015 $12,687.36
Bond Project Management Downtown Development Authority Dec-02-2014 $11,105.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-13-2014 $10,879.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Mar-16-2015 $10,700.25
Consulting Services Utilities Wtr Reclama & Biosolids Div Apr-28-2015 $10,567.47
Consulting Services Utilities Wtr Reclama & Biosolids Div Jun-26-2015 $10,271.64
Consulting Services Utilities Wtr Reclama & Biosolids Div Mar-16-2015 $9,328.82
Consulting Services Economic Health Office Jan-20-2015 $9,313.15
Consulting Services Economic Health Office Aug-25-2014 $9,131.50
Consulting Services Economic Health Office Sep-26-2014 $9,131.50
Bond Project Management Downtown Development Authority Mar-17-2015 $9,116.80
Consulting Services Economic Health Office Sep-25-2015 $8,802.50
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-02-2015 $8,685.09
Engineering Services Utilities Water Systems Engr Div Jul-01-2015 $8,480.00
Engineering Services Utilities Wtr Reclama & Biosolids Div Sep-23-2014 $8,260.00
Bond Project Management Downtown Development Authority Sep-30-2014 $7,796.00
Design Services Utilities Collection System Div Feb-18-2014 $7,785.50
Bond Project Management Downtown Development Authority Feb-23-2015 $7,707.08
Consulting Services Economic Health Office Nov-24-2014 $7,619.77
Bond Project Management Downtown Development Authority May-19-2014 $7,458.50
Consulting Services Economic Health Office Nov-30-2015 $7,418.75
Security Equipment Utilities Water Production Div Jan-20-2015 $5,862.60
Security Equipment Utilities Water Production Div Jan-07-2015 $5,729.45
Engineering Services Utilities Water Production Div Jul-01-2015 $5,474.00
Bond Project Management Downtown Development Authority Oct-27-2014 $5,453.25
Consulting Services Economic Health Office Jul-24-2015 $5,435.00
Other Capital Outlay Transfort / Dial-a-Ride Dec-02-2015 $5,317.43
Consulting Services Economic Health Office May-29-2015 $5,307.50
Bond Project Management Downtown Development Authority Feb-28-2014 $4,846.50
Engineering Services Utilities Wtr Reclama & Biosolids Div Aug-13-2014 $4,689.00
Consulting Services Economic Health Office Jul-10-2015 $4,635.00
Consulting Services Economic Health Office Aug-21-2015 $4,505.00
Consulting Services Economic Health Office Oct-31-2014 $4,275.25
Consulting Services Economic Health Office Feb-24-2015 $4,097.50
Consulting Services Economic Health Office Jun-26-2015 $3,947.50
Design Services Utilities Collection System Div Jun-03-2014 $3,924.09
Project Management Services Library District Jan-21-2014 $3,830.50
Design Services Utilities Water Systems Engr Div May-01-2014 $3,829.94
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-12-2014 $3,826.00
Bond Project Management Downtown Development Authority Aug-26-2014 $3,817.00
Consulting Services Economic Health Office Jul-10-2015 $3,785.00
Security Equipment Utilities Water Production Div Jun-18-2015 $3,474.40
Security Equipment Utilities Water Production Div Jul-14-2015 $3,462.50
Bond Project Management Downtown Development Authority Jul-01-2014 $3,389.50
Consulting Services Operation Services Jan-20-2015 $3,000.00
Design Services Utilities Collection System Div May-01-2014 $2,878.06
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-05-2014 $2,751.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Oct-10-2014 $2,714.00
Engineering Services Utilities Water Production Div Jul-23-2015 $2,668.00
Security Equipment Utilities Water Production Div Oct-13-2014 $2,652.65
Engineering Services Utilities Water Production Div Aug-20-2015 $2,576.00
Security Equipment Utilities Water Production Div Dec-09-2014 $2,534.25
Security Equipment Utilities Water Production Div Sep-09-2015 $2,456.50
Design Services Utilities Collection System Div May-01-2014 $2,328.00
Security Equipment Utilities Water Production Div Sep-19-2014 $2,257.00
Consulting Services Economic Health Office Apr-27-2015 $2,240.00
Engineering Services Utilities Wtr Reclama & Biosolids Div Oct-01-2014 $2,194.50
Design Services Utilities Collection System Div Apr-15-2014 $2,155.75
Project Management Services Library District Mar-25-2014 $2,015.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-17-2015 $1,994.25
Bond Project Management Downtown Development Authority Jul-29-2014 $1,984.00
Bond Project Management Downtown Development Authority Feb-23-2015 $1,877.93
Design Services Utilities Water Systems Engr Div Jan-13-2014 $1,876.50
Design Services Utilities Collection System Div Jan-13-2014 $1,876.50
Bond Project Management Downtown Development Authority Mar-31-2014 $1,853.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Oct-14-2014 $1,810.00
Design Services Utilities Collection System Div Jul-09-2014 $1,751.50
Engineering Services Utilities Wtr Reclama & Biosolids Div Aug-04-2014 $1,513.73
Donations and Sponsorships Downtown Development Authority Mar-31-2014 $1,450.00
Consulting Services Economic Health Office May-29-2015 $1,430.00
Security Equipment Utilities Water Production Div Oct-27-2015 $1,410.75
Consulting Services Utilities Water Systems Engr Div Jul-01-2015 $1,380.00
Project Management Services Library District Jun-01-2015 $1,330.00
Project Management Services Library District May-13-2014 $1,310.25
Bond Project Management Downtown Development Authority May-20-2014 $1,277.50
Design Services Utilities Water Systems Engr Div Jan-24-2014 $1,242.00
Design Services Utilities Collection System Div Jan-24-2014 $1,242.00
Security Equipment Utilities Water Production Div Jul-31-2014 $1,203.00
Security Equipment Utilities Water Production Div Dec-28-2015 $1,199.75
Security Equipment Utilities Water Production Div May-28-2015 $1,173.00
Project Management Services Library District Jan-06-2014 $1,144.50
Engineering Services Utilities Wtr Reclama & Biosolids Div Dec-03-2014 $1,010.15
Consulting Services Economic Health Office Jan-20-2015 $977.50
Project Management Services Library District Mar-03-2015 $950.00
Project Management Services Library District Jun-24-2014 $939.50
Project Management Services Library District May-19-2014 $855.00
Project Management Services Library District Apr-25-2014 $760.00
Project Management Services Library District Jun-18-2015 $751.50
Project Management Services Library District Jul-22-2014 $740.50
Design Services Utilities Water Systems Engr Div Aug-04-2014 $712.50
Design Services Utilities Collection System Div Aug-04-2014 $712.50
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 May-19-2014 $649.00
Project Management Services Library District Feb-17-2014 $631.00
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
Bond Project Management Downtown Development Authority Apr-29-2014 $625.50
Other Prof & Tech Services Natural Areas Aug-25-2015 $625.00
Other Prof & Tech Services Natural Areas Aug-25-2015 $625.00
Design Services Utilities Collection System Div Oct-01-2014 $569.75
Design Services Utilities Water Systems Engr Div Oct-01-2014 $569.75
Project Management Services Library District Feb-17-2014 $567.50
Project Management Services Library District Mar-13-2015 $522.50
Project Management Services Library District Sep-09-2014 $476.50
Consulting Services Utilities Water Systems Engr Div Jul-01-2015 $345.00
Bond Project Management Downtown Development Authority Jul-01-2014 $292.50
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 Economic Health Office Oct-01-2014 $-9,131.50
Total: $ 713,115.31