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Vendor/Payee Comments Date Amount
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Feb-29-2016 $7,595.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Oct-26-2015 $6,640.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Jan-11-2016 $6,415.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Aug-11-2016 $6,340.00
CABLE TECHNOLOGY LABORATORIES
[P.O. # 9155569]
For the analysis & assessment Mar-24-2016 $5,100.00
CABLE TECHNOLOGY LABORATORIES
[P.O. # 9155569]
For the analysis & assessment Mar-24-2016 $4,900.00
CABLE TECHNOLOGY LABORATORIES
[P.O. # 9141266]
TESTING SERVICES Dec-09-2014 $4,100.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Mar-11-2016 $4,035.00
AMERICAN FENCE COMPANY INC
[P.O. # 1607078]
Temporary Fence Jul-26-2016 $3,985.50
RISK REMOVAL LLC
[P.O. # 1604442]
TESTING SERVICES May-13-2016 $3,795.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Mar-11-2016 $3,260.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9143586]
change order 1 Sep-23-2015 $3,065.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Sep-12-2016 $2,570.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Jul-25-2016 $2,255.00
CTL/THOMPSON INC
[P.O. # 9161300]
Provide material testing Jun-07-2016 $2,130.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9143586]
Addendum to add additional Sep-23-2015 $1,890.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Jun-15-2016 $1,690.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building May-13-2016 $1,445.00
CTL/THOMPSON INC
[P.O. # 9141876]
TESTING SERVICES Oct-20-2016 $1,358.50
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building May-25-2016 $1,345.00
LT ENVIRONMENTAL INC
[P.O. # 1609595]
Prof. Svcs 7/2/16 to 7/20/16 Oct-04-2016 $1,328.00
LT ENVIRONMENTAL INC
[P.O. # 1609587]
Prof. Svcs 5-29-16 to 7-2-16 Oct-04-2016 $1,200.00
CTL/THOMPSON INC
[P.O. # 9151361]
380750 Mar-05-2015 $1,080.00
CTL/THOMPSON INC
[P.O. # 9161300]
Provide material testing Jun-14-2016 $925.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9143586]
TESTING SERVICES Sep-23-2015 $837.57
AMERICAN FENCE COMPANY INC
[P.O. # 1609431]
Temporary fence Sep-28-2016 $730.07
CTL/THOMPSON INC
[P.O. # 9161300]
Provide material testing Aug-11-2016 $720.00
CTL/THOMPSON INC
[P.O. # 9161300]
Provide material testing Jun-10-2016 $680.00
AMERICAN FENCE COMPANY INC
[P.O. # 1609709]
Temporary Fence Oct-07-2016 $510.00
AMERICAN FENCE COMPANY INC
[P.O. # 1607077]
Temporary Fence Jul-26-2016 $352.80
AMERICAN FENCE COMPANY INC
[P.O. # 1608012]
Temporary Fence Aug-19-2016 $352.80
AMERICAN FENCE COMPANY INC
[P.O. # 1609152]
Temp fence Sep-20-2016 $352.80
AMERICAN FENCE COMPANY INC
[P.O. # 1606261]
Temp fencing Jul-01-2016 $350.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Sep-08-2015 $320.00
AMERICAN FENCE COMPANY INC
[P.O. # 1604681]
TESTING SERVICES May-20-2016 $289.80
AMERICAN FENCE COMPANY INC
[P.O. # 1606155]
966ft of temporary fence Jun-29-2016 $289.80
AMERICAN FENCE COMPANY INC
[P.O. # 1605870]
TEMPORARY FENCE Jun-22-2016 $289.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1605127]
TESTING SERVICES Jun-03-2016 $230.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1606914]
Bulk PLM Samples Standad TAT Jul-21-2016 $211.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1607471]
BULK PLM SAMPLES Aug-04-2016 $134.00
CTL/THOMPSON INC
[P.O. # 9152632]
New Utilities Admin Building Oct-20-2016 $106.50
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1608010]
USC Remodel PLM samples Aug-19-2016 $95.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1609783]
Wood St PLM Short Report Oct-10-2016 $48.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1608173]
PLM Short Report Aug-24-2016 $32.00
AMERICAN FENCE COMPANY INC
[P.O. # 1605870]
TEMPORARY FENCE Jun-22-2016 $0.80
CTL/THOMPSON INC
[P.O. # 9161300]
Provide material testing Jun-14-2016 $-680.00
Total (of all records): $ 84,698.94