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Vendors/Payees LAND TITLE GUARANTEE COMPANY
Expense Type Department Date Amount
Land Natural Areas Sep-30-2015 $1,499,436.00
Land Natural Areas Jan-15-2016 $1,249,377.00
Land Natural Areas Dec-28-2016 $1,080,000.00
Land Natural Areas Mar-23-2017 $1,054,675.00
Land Natural Areas May-09-2017 $660,537.61
Land Natural Areas Jul-15-2015 $553,871.00
Land Natural Areas Sep-03-2015 $531,401.81
Land Natural Areas Jul-06-2015 $510,000.00
Land Park Planning & Development Dec-28-2016 $435,278.00
Other Capital Outlay Library District Jul-30-2015 $417,583.00
Land Natural Areas Jun-22-2017 $355,752.00
Land Natural Areas Aug-30-2016 $340,892.00
Land Natural Areas Dec-16-2015 $330,488.50
Land Natural Areas Apr-03-2017 $211,076.00
Land Natural Areas Jul-15-2015 $191,845.03
Land Natural Areas Mar-23-2017 $186,246.49
Land Natural Areas Oct-01-2015 $160,732.00
Right of Way Engineering Jan-11-2017 $139,953.00
Land Natural Areas Dec-27-2016 $139,260.00
Land Park Planning & Development May-11-2016 $115,607.00
Land Engineering Aug-12-2015 $109,704.00
Right of Way Engineering Dec-20-2016 $109,269.00
Right of Way Engineering Oct-13-2015 $108,370.00
Land Natural Areas Dec-27-2016 $105,740.00
Right of Way Engineering Dec-07-2016 $100,655.00
Land Natural Areas Jul-08-2016 $85,739.00
Easements Utilities Water Systems Engr Div Sep-15-2016 $82,225.00
Right of Way Engineering Oct-11-2016 $70,601.00
Right of Way Engineering Jun-17-2016 $55,950.00
Right of Way Engineering Nov-18-2015 $49,054.00
Right of Way Engineering Nov-03-2015 $45,463.00
Right of Way Engineering Mar-07-2017 $43,714.00
Right of Way Engineering Sep-21-2015 $38,438.00
Right of Way Engineering Dec-07-2016 $33,873.00
Right of Way Engineering Jun-07-2016 $28,098.00
Land Park Planning & Development Jan-05-2016 $26,857.00
Easements Utilities Water Systems Engr Div Jan-17-2017 $25,492.00
Right of Way Engineering Nov-12-2015 $25,058.00
Right of Way Engineering Jan-04-2017 $22,814.00
Land Natural Areas Mar-23-2017 $17,047.51
Right of Way Engineering Dec-04-2015 $10,900.00
Payments to Subrecipients Social Sustainability Jun-15-2016 $10,440.00
Land Park Planning & Development Apr-01-2016 $10,000.00
Land Park Planning & Development Dec-23-2016 $10,000.00
Land Natural Areas Mar-31-2017 $10,000.00
Land Community Services Admin Dec-21-2015 $9,000.00
Land Park Planning & Development Dec-21-2015 $6,897.00
Land Natural Areas Mar-16-2017 $5,000.00
Payments to Subrecipients Social Sustainability Jul-31-2015 $3,810.00
Payments to Subrecipients Social Sustainability Jul-31-2015 $3,810.00
Easements Utilities Water Systems Engr Div Sep-26-2016 $3,000.00
Land Natural Areas Dec-02-2016 $2,500.00
Land Natural Areas Dec-02-2016 $2,500.00
Other Prof & Tech Services Finance Administration Mar-02-2016 $1,500.00
Land Natural Areas Dec-28-2016 $1,450.00
Land Natural Areas Dec-27-2016 $1,388.18
Land Natural Areas Dec-27-2016 $1,165.82
Land Natural Areas Jul-06-2015 $1,000.00
Land Natural Areas Aug-12-2015 $1,000.00
Land Natural Areas Dec-07-2015 $1,000.00
Land Natural Areas May-30-2017 $751.00
Right of Way Engineering Jan-05-2016 $542.00
Books & Periodicals Operation Services Aug-19-2015 $500.00
Other Prof & Tech Services Operation Services Oct-13-2015 $500.00
Design Services Park Planning & Development Nov-17-2015 $500.00
Other Prof & Tech Services Operation Services Mar-08-2016 $500.00
Other Prof & Tech Services Operation Services Mar-08-2016 $500.00
Other Prof & Tech Services Operation Services Mar-08-2016 $500.00
Other Prof & Tech Services Operation Services Mar-08-2016 $500.00
Other Prof & Tech Services Operation Services Mar-22-2016 $500.00
Other Capital Outlay Environmental Services May-31-2016 $500.00
Other Prof & Tech Services Operation Services Jun-24-2016 $500.00
Other Prof & Tech Services Operation Services Jan-24-2017 $500.00
Other Prof & Tech Services Operation Services Jan-24-2017 $500.00
Other Prof & Tech Services Operation Services Apr-26-2016 $485.00
Right of Way Engineering Nov-20-2015 $450.00
Right of Way Engineering Jan-06-2016 $304.00
Land Engineering Aug-11-2015 $290.00
Right of Way Engineering Aug-17-2016 $290.00
Easements L&P Operations Service Unit Nov-16-2016 $283.00
Easements Utilities Water UTL Engineering Div Apr-28-2016 $268.00
Easements Utilities Water UTL Engineering Div Apr-28-2016 $268.00
Right of Way Engineering Mar-08-2017 $267.00
Other Property Services Utilities Distribution System Div Jan-06-2016 $257.00
Easements L&P Operations Service Unit Jun-15-2016 $257.00
Right of Way Engineering Oct-19-2016 $257.00
Right of Way Engineering Oct-26-2016 $250.00
Other Prof & Tech Services Operation Services Oct-20-2015 $247.00
Easements Utilities Water UTL Engineering Div Apr-28-2016 $247.00
Right of Way Engineering Aug-17-2016 $247.00
Other Prof & Tech Services Operation Services Jan-17-2017 $20.00
Other Prof & Tech Services Operation Services May-19-2017 $20.00
Other Prof & Tech Services Operation Services Apr-26-2016 $15.00
Other Prof & Tech Services Operation Services Dec-15-2015 $7.00
Other Prof & Tech Services Operation Services Jul-21-2015 $5.00
Other Prof & Tech Services Operation Services Aug-19-2015 $5.00
Other Prof & Tech Services Operation Services Sep-22-2015 $5.00
Other Prof & Tech Services Operation Services Sep-22-2015 $5.00
Other Prof & Tech Services Operation Services Jan-22-2016 $5.00
Other Prof & Tech Services Operation Services Jan-22-2016 $5.00
Other Prof & Tech Services Operation Services Jan-22-2016 $5.00
Other Prof & Tech Services Operation Services Apr-26-2016 $5.00
Other Prof & Tech Services Operation Services Apr-26-2016 $5.00
Other Prof & Tech Services Operation Services May-24-2016 $5.00
Other Prof & Tech Services Operation Services Jul-22-2016 $5.00
Other Prof & Tech Services Operation Services Jul-22-2016 $5.00
Other Prof & Tech Services Operation Services Jul-22-2016 $5.00
Other Prof & Tech Services Operation Services Jul-22-2016 $5.00
Other Prof & Tech Services Operation Services Jul-22-2016 $5.00
Other Prof & Tech Services Operation Services Jul-22-2016 $5.00
Other Prof & Tech Services Operation Services Jul-22-2016 $5.00
Other Prof & Tech Services Operation Services Sep-06-2016 $5.00
Other Prof & Tech Services Operation Services Oct-11-2016 $5.00
Other Prof & Tech Services Operation Services Nov-08-2016 $5.00
Other Prof & Tech Services Operation Services May-19-2017 $5.00
Other Prof & Tech Services Operation Services May-19-2017 $5.00
Right of Way Engineering Jan-06-2017 $4.00
Other Prof & Tech Services Operation Services Dec-12-2016 $-5.00
Payments to Subrecipients Social Sustainability Jul-31-2015 $-3,810.00
Payments to Subrecipients Social Sustainability Jul-31-2015 $-3,810.00
Total: $ 11,449,044.95