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Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9167618]
WO #H-WRF-2016-19 CONSTR SERV May-25-2017 $292,589.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9167618]
WO #H-WRF-2016-19 CONSTR SERV Apr-17-2017 $384,497.05
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9167618]
WO #H-WRF-2016-19 CONSTR SERV Mar-24-2017 $210,200.06
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9167618]
WO #H-WRF-2016-19 CONSTR SERV Mar-02-2017 $231,925.31
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9166530]
CONSTRUCTION SERVICES Feb-24-2017 $2,609.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9166530]
CO #1-additional work Feb-24-2017 $4,468.56
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9167618]
WO #H-WRF-2016-19 CONSTR SERV Jan-24-2017 $97,922.18
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9166530]
Amount paid on wrong po,should Jan-04-2017 $3,581.06
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9166530]
CONSTRUCTION SERVICES Jan-04-2017 $22,712.94
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9167618]
WO #H-WRF-2016-19 CONSTR SERV Jan-04-2017 $75,600.05
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9167118]
WO #H-WRF-2016-17 CONSTR DWRF Dec-21-2016 $7,355.85
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9164421]
BELT PRESS REMOVAL Nov-10-2016 $3,186.41
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9164914]
DWRF UV SYSTEM PROCUREMENT Nov-10-2016 $64,592.40
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9166530]
CONSTRUCTION SERVICES Nov-10-2016 $43,097.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9161978]
CO#1 - additional topsoil and Oct-07-2016 $3,010.09
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9161978]
CO#1 - additional topsoil and Oct-07-2016 $4,786.79
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9166530]
CONSTRUCTION SERVICES Oct-07-2016 $3,581.06
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9166530]
CONSTRUCTION SERVICES Oct-07-2016 $6,846.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9161978]
CONSTRUCTION CONTRACTS Oct-07-2016 $3,232.24
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9164421]
BELT PRESS REMOVAL Sep-09-2016 $50,258.72
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9164914]
DWRF UV SYSTEM PROCUREMENT Aug-16-2016 $4,532.45
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9164421]
BELT PRESS REMOVAL Aug-12-2016 $6,701.98
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9157019]
WO # H-WRF-2015-13 SPT FINAL Jul-15-2016 $6,360.41
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9161978]
CONSTRUCTION CONTRACTS Jul-11-2016 $13,216.80
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9161978]
CONSTRUCTION CONTRACTS Jul-11-2016 $8,854.03
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9157019]
WO # H-WRF-2015-13 SPT FINAL Jun-21-2016 $11,381.94
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9161978]
CONSTRUCTION CONTRACTS Jun-10-2016 $10,994.36
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9161978]
CONSTRUCTION CONTRACTS Jun-10-2016 $10,994.36
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9160194]
CONSTRUCTION SERVICES Jun-10-2016 $1,903.77
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9161978]
CONSTRUCTION CONTRACTS May-13-2016 $2,556.60
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9157019]
WO # H-WRF-2015-13 SPT FINAL May-13-2016 $25,145.05
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9160194]
CONSTRUCTION SERVICES May-13-2016 $13,113.18
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9161978]
CONSTRUCTION CONTRACTS May-13-2016 $2,556.61
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9157019]
WO # H-WRF-2015-13 SPT FINAL Apr-27-2016 $61,604.68
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9160194]
CONSTRUCTION SERVICES Mar-18-2016 $22,141.65
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9157019]
WO # H-WRF-2015-13 SPT FINAL Mar-18-2016 $2,607.75
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150374]
CONSTRUCTION CONTRACTS Feb-26-2016 $273,496.32
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9157019]
WO # H-WRF-2015-13 SPT FINAL Feb-17-2016 $14,950.87
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9160194]
CONSTRUCTION SERVICES Jan-12-2016 $916.75
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Jan-12-2016 $67,222.45
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9157019]
WO # H-WRF-2015-13 SPT FINAL Jan-12-2016 $5,157.55
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150374]
CONSTRUCTION CONTRACTS Jan-05-2016 $193,267.89
CONNELL RESOURCES INC
[P.O. # 9155457]
CONSTRUCTION SERVICES Dec-28-2015 $15,581.10
CONNELL RESOURCES INC
[P.O. # 9155457]
CONSTRUCTION SERVICES Dec-28-2015 $15,581.10
CONNELL RESOURCES INC
[P.O. # 9155457]
CONSTRUCTION SERVICES Dec-28-2015 $-15,581.10
CONNELL RESOURCES INC
[P.O. # 9155457]
CONSTRUCTION SERVICES Dec-28-2015 $-23,345.71
CONNELL RESOURCES INC
[P.O. # 9155457]
CONSTRUCTION SERVICES Dec-28-2015 $23,345.69
CONNELL RESOURCES INC
[P.O. # 9155457]
CONSTRUCTION SERVICES Dec-28-2015 $23,345.71
CONNELL RESOURCES INC
[P.O. # 9155457]
CONSTRUCTION SERVICES Dec-23-2015 $7,719.21
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9146975]
CONSTRUCTION CONTRACTS Dec-21-2015 $38,813.34
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152297]
CO#1 - additional work during Dec-21-2015 $10,410.57
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Dec-14-2015 $12,849.98
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Dec-14-2015 $19,361.05
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150374]
CONSTRUCTION CONTRACTS Dec-14-2015 $155,855.54
CONNELL RESOURCES INC
[P.O. # 9155457]
CONSTRUCTION SERVICES Dec-02-2015 $26,307.92
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152297]
CONSTRUCTION CONTRACTS Nov-25-2015 $25,302.73
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152297]
CO#1 - additional work during Nov-25-2015 $8,148.35
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9146975]
CONSTRUCTION CONTRACTS Nov-17-2015 $15,398.76
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Nov-17-2015 $9,834.03
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150374]
CONSTRUCTION CONTRACTS Nov-17-2015 $288,400.52
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Nov-17-2015 $9,834.02
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150374]
CONSTRUCTION CONTRACTS Oct-15-2015 $308,473.29
CONNELL RESOURCES INC
[P.O. # 9155457]
CONSTRUCTION SERVICES Oct-15-2015 $81,430.16
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Oct-15-2015 $6,465.63
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9146975]
CONSTRUCTION CONTRACTS Oct-15-2015 $9,583.12
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Oct-15-2015 $6,465.62
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152297]
CONSTRUCTION CONTRACTS Sep-30-2015 $66,702.36
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9144888]
WO # H-WRF-2014-9 CONSTRUCTION Sep-30-2015 $20,795.30
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Sep-11-2015 $21,829.56
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150374]
CONSTRUCTION CONTRACTS Sep-11-2015 $402,829.31
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Sep-11-2015 $17,694.19
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Sep-11-2015 $21,829.56
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152297]
CONSTRUCTION CONTRACTS Sep-11-2015 $57,821.28
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9153843]
CONSTRUCTION CONTRACTS Aug-12-2015 $1,740.11
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9153843]
CONSTRUCTION CONTRACTS Aug-12-2015 $2,469.11
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Aug-11-2015 $204,800.59
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150374]
CONSTRUCTION CONTRACTS Aug-11-2015 $589,166.81
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Aug-11-2015 $204,800.59
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Aug-11-2015 $204,800.59
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9151978]
CONSTRUCTION CONTRACTS Aug-10-2015 $2,870.26
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9151978]
CONSTRUCTION CONTRACTS Aug-10-2015 $3,017.40
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152297]
CONSTRUCTION CONTRACTS Aug-07-2015 $165,915.81
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9153843]
CONSTRUCTION CONTRACTS Aug-07-2015 $5,926.89
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9153843]
CONSTRUCTION CONTRACTS Aug-07-2015 $5,926.89
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150374]
CONSTRUCTION CONTRACTS Jul-15-2015 $703,759.11
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Jul-15-2015 $77,201.18
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152297]
CONSTRUCTION CONTRACTS Jul-15-2015 $108,182.63
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Jul-15-2015 $77,201.18
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Jul-15-2015 $77,201.18
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9151978]
CONSTRUCTION CONTRACTS Jun-26-2015 $42,178.56
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Jun-23-2015 $8,639.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150374]
CONSTRUCTION CONTRACTS Jun-23-2015 $729,079.95
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Jun-23-2015 $8,639.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9150063]
CONSTRUCTION CONTRACTS Jun-23-2015 $8,639.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9146975]
CONSTRUCTION CONTRACTS Jun-23-2015 $11,062.77
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9144888]
WO # H-WRF-2014-9 CONSTRUCTION Jun-10-2015 $351,727.05
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9152297]
CONSTRUCTION CONTRACTS Jun-10-2015 $11,488.19
Total (of all records): $ 7,571,247.20