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Vendors/Payees WARD ALTERNATIVE ENERGY LLC
Expense Type Department Date Amount
Maintenance Contracts Operation Services Sep-09-2014 $-4,140.00
Maintenance Contracts Operation Services Sep-09-2014 $-2,748.00
Tools & Related Supplies Utilities Distribution System Div May-19-2014 $67.20
Maintenance Contracts Operation Services Sep-12-2014 $81.00
Maintenance Contracts Operation Services Jan-30-2015 $127.40
Maintenance Contracts Operation Services Apr-07-2015 $191.00
Maintenance Contracts Operation Services Jan-30-2015 $191.10
Other Repair & Maint Serv Operation Services Feb-11-2014 $254.00
Maintenance Contracts Operation Services Mar-31-2015 $275.00
Maintenance Contracts Operation Services Sep-15-2014 $382.20
Maintenance Contracts Operation Services Jan-20-2015 $382.20
Maintenance Contracts Operation Services Mar-17-2015 $382.20
Maintenance Contracts Operation Services Sep-09-2014 $394.73
Maintenance Contracts Operation Services Jul-16-2014 $418.65
Maintenance Contracts Operation Services Sep-09-2014 $427.00
Maintenance Contracts Operation Services Sep-15-2014 $445.90
Other Repair & Maint Serv Operation Services Feb-11-2014 $461.69
Maintenance Contracts Operation Services Sep-09-2014 $508.42
Maintenance Contracts Operation Services Jul-16-2014 $571.98
Maintenance Contracts Operation Services Jan-30-2015 $573.00
Maintenance Contracts Operation Services Sep-15-2014 $573.30
Maintenance Contracts Operation Services Mar-03-2015 $584.02
Maintenance Contracts Operation Services Jan-07-2014 $640.48
Maintenance Contracts Operation Services Jul-16-2014 $728.16
Maintenance Contracts Operation Services Jan-30-2015 $764.00
Maintenance Contracts Operation Services Sep-09-2014 $764.40
Maintenance Contracts Operation Services Jan-30-2015 $859.50
Maintenance Contracts Operation Services Jan-30-2015 $889.00
Maintenance Contracts Operation Services Sep-09-2014 $1,009.60
Maintenance Contracts Operation Services Oct-24-2014 $1,019.20
Maintenance Contracts Operation Services Nov-14-2014 $1,019.20
Maintenance Contracts Operation Services Jul-16-2014 $1,223.87
Maintenance Contracts Operation Services Jan-30-2015 $1,225.79
Maintenance Contracts Operation Services Feb-11-2014 $1,248.05
Maintenance Contracts Operation Services Feb-11-2014 $1,661.95
Maintenance Contracts Operation Services Sep-12-2014 $2,632.00
Maintenance Contracts Operation Services Oct-13-2014 $2,713.00
Maintenance Contracts Operation Services Dec-04-2014 $2,713.00
Maintenance Contracts Operation Services Jan-30-2015 $2,713.00
Maintenance Contracts Operation Services Sep-09-2014 $2,746.00
Maintenance Contracts Operation Services Sep-09-2014 $2,748.00
Maintenance Contracts Operation Services Feb-20-2015 $2,776.72
Maintenance Contracts Operation Services Jan-20-2015 $2,988.00
Maintenance Contracts Operation Services Mar-03-2015 $2,988.00
Maintenance Contracts Operation Services Mar-17-2015 $2,988.00
Maintenance Contracts Operation Services Mar-31-2015 $2,988.00
Maintenance Contracts Operation Services Jan-07-2014 $3,173.00
Maintenance Contracts Operation Services Feb-11-2014 $3,173.00
Maintenance Contracts Operation Services Mar-05-2014 $3,173.00
Maintenance Contracts Operation Services Apr-09-2014 $3,173.00
Maintenance Contracts Operation Services May-07-2014 $3,173.00
Maintenance Contracts Operation Services Jun-10-2014 $3,173.00
Maintenance Contracts Operation Services Sep-09-2014 $3,173.00
Maintenance Contracts Operation Services Mar-03-2015 $4,211.29
Maintenance Contracts Operation Services Mar-31-2015 $4,795.31
Other Repair & Maint Serv Operation Services Feb-11-2014 $5,400.00
Maintenance Contracts Operation Services Jul-16-2014 $6,856.88
Machinery & Equipment Parts Operation Services Mar-17-2015 $24,968.70
Construction Services Engineering Feb-10-2014 $25,469.00
Total: $ 138,363.09