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Vendor/Payee Comments Date Amount
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1607436]
CONSULTING SERVICES Aug-04-2016 $185.00
MWH AMERICAS INC
[P.O. # 9142993]
Added funds to pay invoice Aug-01-2016 $3,958.89
MWH AMERICAS INC
[P.O. # 9142993]
Added funds to pay older Jul-18-2016 $5,901.02
MWH AMERICAS INC
[P.O. # 9142993]
Added funds to pay older Jul-14-2016 $-3,958.89
MWH AMERICAS INC
[P.O. # 9142993]
Added funds to pay older Jul-14-2016 $3,958.89
MWH AMERICAS INC
[P.O. # 9142993]
Added funds to pay older Jun-29-2016 $3,716.86
MWH AMERICAS INC
[P.O. # 9142993]
Added funds to pay older Jun-29-2016 $5,609.09
CRORY & ASSOCIATES INC
[P.O. # 9153989]
Professional services and Jun-16-2016 $2,647.62
MWH AMERICAS INC
[P.O. # 9142993]
5/27/16 per invoice 1711787 May-31-2016 $1,350.35
CRORY & ASSOCIATES INC
[P.O. # 9153989]
Professional services and May-06-2016 $5,327.72
CRORY & ASSOCIATES INC
[P.O. # 9153989]
Professional services and Apr-08-2016 $1,950.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1603061]
CONSULTING SERVICES Apr-04-2016 $185.00
CRORY & ASSOCIATES INC
[P.O. # 9153989]
Professional services and Mar-22-2016 $6,150.00
MWH AMERICAS INC
[P.O. # 9142993]
2/12/16 - per invoice #1701905 Feb-16-2016 $15,740.64
CRORY & ASSOCIATES INC
[P.O. # 9153989]
Professional services and Jan-19-2016 $3,441.12
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1600073]
CONSULTING SERVICES Jan-05-2016 $185.00
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Dec-16-2015 $12,552.28
CRORY & ASSOCIATES INC
[P.O. # 9153989]
Professional services and Dec-09-2015 $7,553.71
CRORY & ASSOCIATES INC
[P.O. # 9153989]
Professional services and Oct-14-2015 $1,350.00
CRORY & ASSOCIATES INC
[P.O. # 9153989]
Professional services and Sep-14-2015 $13,571.80
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Aug-31-2015 $3,415.44
CRORY & ASSOCIATES INC
[P.O. # 9153989]
Professional services and Aug-11-2015 $13,988.70
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Jul-29-2015 $6,796.88
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Jul-01-2015 $3,426.05
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1505180]
CONSULTING SERVICES Jun-17-2015 $185.00
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Apr-06-2015 $5,669.01
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Apr-06-2015 $5,111.35
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Feb-27-2015 $1,970.18
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Feb-27-2015 $4,324.59
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Feb-27-2015 $11,186.05
MWH AMERICAS INC
[P.O. # 9142993]
2014 ASSET MANAGEMENT Feb-03-2015 $7,311.33
Total (of all records): $ 154,760.68