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Vendor/Payee Comments Date Amount
AQUA BEN
[P.O. # 9140490]
2014 Blanket PO Feb-27-2014 $58,000.00
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds Feb-27-2014 $8,872.00
AQUA BEN
[P.O. # 9140490]
2014 Blanket PO Mar-11-2014 $58,000.00
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds Mar-11-2014 $-8,872.00
AQUA BEN
[P.O. # 9140490]
2014 Blanket PO Mar-11-2014 $-58,000.00
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds Mar-11-2014 $872.00
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds May-19-2014 $58,872.00
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds Jul-15-2014 $50,000.00
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds Jul-15-2014 $8,872.00
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds Oct-29-2014 $58,872.00
B H ENTERPRISES INC
[P.O. # 9146125]
Cationic polymer Oct-29-2014 $20,344.20
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds Nov-25-2014 $57,628.00
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds Nov-25-2014 $1,128.00
AQUA BEN
[P.O. # 9140490]
Addendum to add addtl funds Nov-25-2014 $116.00
B H ENTERPRISES INC
[P.O. # 1410559]
polymer Nov-26-2014 $3,991.21
AQUA BEN
[P.O. # 9150067]
2015 Blanket PO Apr-13-2015 $58,872.00
AQUA BEN
[P.O. # 9150067]
2015 Blanket PO Jul-07-2015 $58,872.00
AQUA BEN
[P.O. # 9150067]
2015 Blanket PO Sep-15-2015 $1,872.00
AQUA BEN
[P.O. # 9150067]
Amendment 1 - adding Sep-15-2015 $57,000.00
B H ENTERPRISES INC
[P.O. # 9155762]
  Sep-15-2015 $20,344.20
AQUA BEN
[P.O. # 9150067]
Amendment 1 - adding funds Nov-16-2015 $58,488.00
AQUA BEN
[P.O. # 9150067]
2015 Blanket PO Nov-16-2015 $384.00
AQUA BEN
[P.O. # 9150067]
Amendment 1 - adding funds Dec-18-2015 $58,872.00
Total (of all records): $ 633,399.61