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Vendors/Payees EXCERGY CORPORATION
Expense Type Department Date Amount
Consulting Services Utilities Strategic Planning Feb-18-2017 $-34,923.50
Computer Hardware - Capital Utilities Water Systems Engr Div Oct-10-2016 $-3,616.00
Consulting Services L&P Operations Service Unit Mar-02-2017 $219.00
Consulting Services Utilities Distribution System Div Nov-15-2016 $300.00
Consulting Services L&P Operations Service Unit Sep-26-2016 $328.50
Consulting Services Utility Tech. & Cust. Service Nov-15-2016 $346.50
Consulting Services Utility Tech. & Cust. Service Dec-27-2016 $346.50
Computer Software - Capital L&P Operations Service Unit Jun-14-2016 $466.00
Consulting Services Finance Administration Jan-29-2016 $582.50
Consulting Services Utility Tech. & Cust. Service Oct-27-2016 $636.00
Computer Software Utilities Water UTL Engineering Div Feb-18-2017 $645.88
Consulting Services L&P Operations Service Unit Feb-11-2016 $657.00
Consulting Services L&P Operations Service Unit Nov-17-2016 $766.50
Consulting Services L&P Operations Service Unit Aug-05-2016 $985.50
Consulting Services Utilities Collection System Div Nov-15-2016 $991.00
Consulting Services Utility Tech. & Cust. Service Dec-27-2016 $1,016.50
Consulting Services Utilities Distribution System Div Dec-09-2016 $1,050.00
Consulting Services Utilities Strategic Planning Apr-14-2017 $1,165.00
Consulting Services L&P Operations Service Unit Jul-21-2016 $1,204.50
Consulting Services L&P Operations Service Unit Jan-31-2017 $1,204.50
Consulting Services Utility Tech. & Cust. Service Feb-14-2017 $1,272.00
Computer Software Utilities Water Systems Engr Div Jan-19-2017 $1,283.67
Consulting Services Utility Tech. & Cust. Service Jul-09-2015 $1,314.00
Consulting Services L&P Operations Service Unit Jun-13-2016 $1,533.00
Consulting Services Utilities Distribution System Div Oct-07-2016 $1,575.00
Consulting Services Utilities Water Meters Div May-17-2016 $1,585.50
Consulting Services L&P Operations Service Unit May-10-2016 $1,752.00
Consulting Services Utilities Water Meters Div Feb-11-2016 $1,783.26
Consulting Services Utility Tech. & Cust. Service Jul-09-2015 $2,178.00
Consulting Services L&P Operations Service Unit May-17-2016 $2,190.00
Consulting Services Utilities Distribution System Div Sep-20-2016 $2,282.00
Consulting Services L&P Operations Service Unit Dec-09-2016 $2,409.00
Consulting Services L&P Operations Service Unit Jan-19-2016 $2,416.00
Computer Software Utilities Water UTL Engineering Div Jan-19-2017 $2,455.37
Consulting Services Utilities Strategic Planning Feb-18-2017 $2,475.00
Consulting Services Utilities Strategic Planning Apr-14-2017 $2,708.00
Consulting Services Utilities Strategic Planning Jan-19-2017 $2,914.00
Consulting Services L&P Operations Service Unit Nov-25-2015 $3,264.00
Consulting Services L&P Operations Service Unit Feb-11-2016 $3,264.00
Consulting Services L&P Operations Service Unit Mar-10-2016 $3,264.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Aug-05-2016 $3,313.00
Consulting Services Utility Tech. & Cust. Service Mar-27-2017 $3,339.00
Consulting Services L&P Operations Service Unit Jan-19-2016 $3,441.00
Consulting Services Utility Tech. & Cust. Service Dec-27-2016 $3,597.00
Computer Hardware - Capital Utilities Water Systems Engr Div Oct-10-2016 $3,616.00
Consulting Services Utilities Collection System Div Oct-10-2016 $3,616.00
Consulting Services Utilities Strategic Planning Feb-18-2017 $3,940.99
Consulting Services Utilities Distribution System Div Jun-14-2016 $4,194.00
Consulting Services Finance Administration May-19-2016 $4,427.00
Computer Software - Capital L&P Operations Service Unit Oct-10-2016 $4,454.99
Consulting Services Utilities Strategic Planning Apr-14-2017 $4,647.00
Consulting Services L&P Operations Service Unit Nov-25-2015 $5,316.48
Consulting Services Utilities Strategic Planning Jan-19-2017 $5,376.50
Consulting Services Utilities Water Meters Div Mar-09-2016 $5,415.75
Consulting Services Utility Tech. & Cust. Service Dec-09-2016 $5,676.50
Consulting Services Utilities Distribution System Div Jul-25-2016 $6,278.00
Consulting Services L&P Operations Service Unit Aug-06-2015 $6,325.50
Consulting Services L&P Operations Service Unit Oct-06-2015 $6,353.05
Consulting Services Utilities Water Systems Engr Div Jun-14-2016 $6,667.12
Computer Hardware - Capital Utilities Water Systems Engr Div Dec-09-2016 $6,667.89
Consulting Services L&P Operations Service Unit Jan-06-2016 $6,668.93
Consulting Services Utilities Collection System Div Sep-20-2016 $6,744.51
Consulting Services L&P Operations Service Unit Jul-29-2015 $6,782.00
Consulting Services L&P Operations Service Unit Oct-09-2015 $6,798.00
Consulting Services L&P Operations Service Unit Oct-09-2015 $6,847.00
Consulting Services Utilities Distribution System Div Sep-20-2016 $6,987.79
Consulting Services Utilities Strategic Planning Jan-19-2017 $7,441.00
Consulting Services L&P Operations Service Unit Oct-06-2015 $7,620.60
Consulting Services Utility Tech. & Cust. Service May-29-2015 $7,650.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Sep-20-2016 $7,675.00
Consulting Services L&P Operations Service Unit Jan-06-2016 $8,548.05
Consulting Services Utilities Distribution System Div Aug-05-2016 $8,825.15
Consulting Services L&P Operations Service Unit Aug-06-2015 $8,830.80
Consulting Services L&P Operations Service Unit Jan-06-2016 $9,468.45
Consulting Services Utilities Strategic Planning Mar-15-2017 $10,064.25
Consulting Services Utility Tech. & Cust. Service May-08-2015 $10,098.00
Consulting Services L&P Operations Service Unit Jul-29-2015 $11,543.50
Computer Hardware - Capital Utilities Water Systems Engr Div Oct-10-2016 $11,807.25
Consulting Services L&P Operations Service Unit Jul-29-2015 $11,813.60
Consulting Services Utilities Water Systems Engr Div May-10-2016 $13,332.88
Consulting Services Utilities Water Production Div May-10-2016 $13,332.88
Consulting Services Utilities Distribution System Div May-10-2016 $13,332.88
Consulting Services Utilities Collection System Div Apr-14-2017 $13,698.09
Computer Hardware - Capital Utilities Water Systems Engr Div Nov-15-2016 $13,749.86
Computer Software - Capital L&P Operations Service Unit Jul-21-2016 $14,789.25
Computer Software Utilities Water Systems Engr Div Dec-09-2016 $14,828.33
Consulting Services Utilities Strategic Planning Feb-18-2017 $16,430.46
Computer Software - Capital L&P Operations Service Unit Sep-20-2016 $16,812.04
Consulting Services L&P Operations Service Unit May-29-2015 $17,089.24
Consulting Services Utilities Distribution System Div Jun-14-2016 $21,214.27
Consulting Services Utilities Distribution System Div Aug-05-2016 $22,304.97
Consulting Services Utilities Water Production Div Jun-14-2016 $26,667.12
Consulting Services Utilities Strategic Planning Mar-15-2017 $26,966.03
Computer Software - Capital L&P Operations Service Unit Aug-05-2016 $27,927.72
Consulting Services Utilities Distribution System Div Jul-25-2016 $28,162.09
Consulting Services Utilities Water Production Div Jan-19-2017 $31,010.42
Consulting Services Utilities Strategic Planning Feb-18-2017 $34,923.50
Consulting Services Utilities Water Production Div Sep-20-2016 $44,983.83
Consulting Services Utilities Water Production Div Mar-15-2017 $46,806.09
Consulting Services Utilities Water Production Div Nov-15-2016 $49,160.47
Consulting Services Utilities Water Production Div Feb-18-2017 $58,153.26
Consulting Services Utilities Water Production Div Oct-10-2016 $63,428.75
Consulting Services Utilities Water Production Div Apr-14-2017 $66,839.46
Consulting Services Utilities Water Production Div Dec-09-2016 $77,308.72
Total: $ 1,050,418.94