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Vendor/Payee Comments Date Amount
INTERACTIVE ELEMENTS INC
[P.O. # 9116893]
FTA Training/Consulting Sep-16-2013 $2,297.14
LYON ASSOCIATES
[P.O. # 9130024]
Security Assessment Amendment Sep-16-2013 $175.00
LYON ASSOCIATES
[P.O. # 9130024]
Security Assessment Amendment Sep-16-2013 $262.50
LYON ASSOCIATES
[P.O. # 9130024]
Security Assessment Amendment Sep-16-2013 $262.50
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9130887]
Storage Tank Removal-Add'l Sep-12-2013 $442.00
LYON ASSOCIATES
[P.O. # 9130024]
Work Place violence consulting Sep-12-2013 $437.50
O'NEILL, JAMES B (1099)
[P.O. # 9134780]
Invoice 2013-CFC-04 Sep-04-2013 $500.00
O'NEILL, JAMES B (1099)
[P.O. # 9134763]
Invoice 2013-CFC-03 Sep-04-2013 $500.00
CGRS INC
[P.O. # 9132121]
Orphan UST Site Investigation Aug-06-2013 $9,036.03
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Aug-06-2013 $660.00
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Aug-06-2013 $292.50
SAFE SYSTEMS INC   Aug-06-2013 $106.56
LYON ASSOCIATES
[P.O. # 9130024]
Security Assessments Jul-05-2013 $4,168.00
LYON ASSOCIATES
[P.O. # 9130024]
Security Assessment Amendment Jul-05-2013 $832.00
O'NEILL, JAMES B
[P.O. # 1305775]
Invoice #2013-CFC-02 Jul-01-2013 $500.00
O'NEILL, JAMES B
[P.O. # 1305776]
Invoice 2013-CFC-01 Jul-01-2013 $1,415.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9130031]
Exposure Monitoring Jun-18-2013 $6,341.35
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9130031]
Exposure Monitoring Jun-18-2013 $328.68
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Jun-18-2013 $862.50
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Jun-18-2013 $32.50
MILLIMAN INC
[P.O. # 9130025]
Actuarial Study 2012 year May-29-2013 $11,000.00
MILLIMAN INC
[P.O. # 9130025]
Unpaid Claim Liability May-29-2013 $4,106.44
APPLIED RISK SOLUTIONS LLC
[P.O. # 9130011]
Insurance Consulting May-29-2013 $3,375.00
LYON ASSOCIATES
[P.O. # 9130024]
Work Place violence consulting May-28-2013 $262.50
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9130031]
Exposure Monitoring May-22-2013 $3,658.65
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9130031]
Exposure Monitoring May-22-2013 $946.09
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing May-13-2013 $480.00
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing May-13-2013 $65.00
SAFE SYSTEMS INC   May-06-2013 $106.56
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Apr-29-2013 $130.00
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Apr-29-2013 $415.00
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Mar-29-2013 $32.50
LYON ASSOCIATES
[P.O. # 9130024]
Security Assessments Mar-29-2013 $831.25
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Mar-29-2013 $260.00
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Mar-29-2013 $32.50
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Feb-25-2013 $995.00
LYON ASSOCIATES
[P.O. # 9130024]
Security Assessments Feb-25-2013 $5,000.00
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Feb-25-2013 $32.50
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Feb-25-2013 $197.50
SAFE SYSTEMS INC   Feb-06-2013 $102.96
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Jan-21-2013 $287.50
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Jan-21-2013 $130.00
LYON ASSOCIATES
[P.O. # 9130024]
Work Place violence consulting Jan-21-2013 $1,225.00
AED AUTHORITY
[P.O. # 9130010]
AED Annual Charge Jan-21-2013 $5,000.00
APPLIED RISK SOLUTIONS LLC
[P.O. # 9130011]
Insurance Consulting Jan-21-2013 $1,912.50
CENTURA HOME CARE LLC
[P.O. # 9130013]
Drug Testing Jan-21-2013 $32.50
CENTURA HOME CARE LLC
[P.O. # 9122015]
Drug Testing Dec-17-2012 $330.00
CENTURA HOME CARE LLC
[P.O. # 9122015]
Drug Testing Dec-17-2012 $812.50
CENTURA HOME CARE LLC
[P.O. # 9122015]
Drug Testing Dec-17-2012 $187.50
LYON ASSOCIATES
[P.O. # 9120046]
Work Place violence consulting Dec-17-2012 $706.25
Total (of all records): $ 85,032.92