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Vendors/Payees NORTHERN ENGINEERING SERVICES
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Elec System Design & IT Div Aug-17-2016 $-1,305.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Apr-26-2017 $40.25
Engineering Services L&P Operations Service Unit Aug-18-2016 $55.00
Engineering Services Operation Services Oct-20-2015 $252.50
Engineering Services Operation Services Feb-08-2016 $300.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Feb-16-2016 $340.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Aug-17-2016 $345.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Feb-16-2016 $420.00
Engineering Services Park Planning & Development Jun-19-2017 $500.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Nov-30-2016 $540.00
Other Prof & Tech Services Utilities Collection System Div Apr-11-2017 $616.00
Consulting Services Electric Field Services Jun-22-2017 $705.00
Other Prof & Tech Services Utilities Water Systems Engr Div Apr-11-2017 $792.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Sep-21-2016 $817.50
Other Prof & Tech Services Utilities Elec System Design & IT Div Jan-31-2017 $848.75
Other Prof & Tech Services Utilities Elec System Design & IT Div Mar-02-2017 $891.25
Other Prof & Tech Services Utilities Elec System Design & IT Div Jun-01-2017 $892.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Aug-15-2016 $960.00
Surveying Services Natural Areas Feb-14-2017 $1,000.00
Other Prof & Tech Services Utilities Distribution System Div Aug-02-2016 $1,232.00
Other Prof & Tech Services Utilities Elec System Design & IT Div Aug-15-2016 $1,305.00
Other Prof & Tech Services Utilities Collection System Div Apr-11-2017 $1,320.00
Engineering Services Operation Services Dec-15-2015 $1,347.21
Other Prof & Tech Services Utilities Distribution System Div Jun-02-2016 $2,000.00
Minor Capital Improvements Parks Oct-19-2016 $2,342.50
Other Prof & Tech Services Utilities Distribution System Div Apr-01-2016 $2,616.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jun-02-2016 $3,367.90
Other Prof & Tech Services Utilities Distribution System Div Apr-01-2016 $4,116.00
Other Prof & Tech Services Utilities Collection System Div Mar-21-2016 $4,204.00
Other Prof & Tech Services Utilities Collection System Div Jun-02-2016 $4,500.00
Other Prof & Tech Services Utilities Distribution System Div Aug-02-2016 $4,500.00
Other Prof & Tech Services Utilities Water Systems Engr Div Feb-21-2017 $4,900.10
Other Prof & Tech Services L&P Operations Service Unit Nov-17-2015 $9,902.00
Engineering Services L&P Operations Service Unit Sep-08-2016 $16,064.88
Total: $ 72,727.84