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Vendor/Payee Comments Date Amount
STILO ENTERPRISES
[P.O. # 9122625]
Contractual Labor Aug-02-2012 $298.50
MORRIS TRUCKING
[P.O. # 9122620]
Contractual Labor Aug-02-2012 $697.50
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Aug-02-2012 $349.65
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Aug-02-2012 $345.66
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-02-2012 $345.66
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-02-2012 $345.66
FAIRCHILD TRUCKING LLC
[P.O. # 9122611]
Contractual Labor Aug-02-2012 $362.60
STEVE BEITZ TRUCKING LLC
[P.O. # 9122609]
Contractual Labor Aug-02-2012 $353.50
SJW TRUCKING INC
[P.O. # 9122624]
Contractual Labor Aug-02-2012 $341.25
JW TRUCKING INC
[P.O. # 9122615]
Contractual Labor Aug-02-2012 $436.00
MUDRUNNER TRUCKING
[P.O. # 9123731]
2012 CONTRACTUAL Aug-02-2012 $358.68
MICHAEL TRUCKING
[P.O. # 9122618]
Contractual Labor Aug-07-2012 $222.00
O'NEILL TRUCKING LLC
[P.O. # 9122622]
ADDENDUM TO PO 9122622 Aug-07-2012 $371.25
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Aug-07-2012 $249.75
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Aug-07-2012 $-345.66
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-07-2012 $271.59
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-07-2012 $320.97
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-07-2012 $271.59
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-07-2012 $246.90
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-07-2012 $246.90
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-07-2012 $345.66
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-07-2012 $345.66
JW TRUCKING INC
[P.O. # 9122615]
Contractual Labor Aug-07-2012 $288.75
JW TRUCKING INC
[P.O. # 9122615]
DUM TO PO 9122615 Aug-07-2012 $327.00
MUDRUNNER TRUCKING
[P.O. # 9123731]
2012 CONTRACTUAL Aug-07-2012 $204.96
L & L LANDSCAPE
[P.O. # 9124217]
ADDENDUM TO PO Aug-07-2012 $-384.89
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-07-2012 $271.59
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Aug-07-2012 $-599.40
MUDRUNNER TRUCKING
[P.O. # 9123731]
2012 CONTRACTUAL Aug-07-2012 $328.25
MUDRUNNER TRUCKING
[P.O. # 9123731]
2012 CONTRACTUAL Aug-07-2012 $252.50
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-08-2012 $345.66
SJW TRUCKING INC
[P.O. # 9122624]
Contractual Labor Aug-08-2012 $-341.25
JW TRUCKING INC
[P.O. # 9122615]
DUM TO PO 9122615 Aug-08-2012 $341.25
L & L LANDSCAPE
[P.O. # 9124374]
ADDENDUM TO PO Aug-09-2012 $432.00
L & L LANDSCAPE
[P.O. # 9124375]
ADDENDUM TO PO Aug-09-2012 $337.50
L & L LANDSCAPE
[P.O. # 9124377]
ADDENDUM TO PO Aug-09-2012 $1,618.26
L & L LANDSCAPE
[P.O. # 9124373]
ADDENDUM TO PO Aug-09-2012 $3,740.42
L & L LANDSCAPE
[P.O. # 9124376]
ADDENDUM TO PO Aug-09-2012 $233.50
MUDRUNNER TRUCKING
[P.O. # 9123731]
Contractual Labor Aug-09-2012 $589.26
JW TRUCKING INC
[P.O. # 9122615]
Contractual Labor Aug-09-2012 $577.50
JW TRUCKING INC
[P.O. # 9122615]
Contractual Labor Aug-09-2012 $545.00
STEVE BEITZ TRUCKING LLC
[P.O. # 9122609]
ADDENDUM TO PO 9122609 Aug-09-2012 $555.50
FAIRCHILD TRUCKING LLC
[P.O. # 9122611]
Contractual Labor Aug-09-2012 $569.80
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-09-2012 $543.18
STILO ENTERPRISES
[P.O. # 9122625]
Contractual Labor Aug-09-2012 $547.25
O'NEILL TRUCKING LLC
[P.O. # 9122622]
ADDENDUM TO PO 9122622 Aug-09-2012 $544.50
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Aug-09-2012 $524.47
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-09-2012 $567.87
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Aug-09-2012 $567.87
MICHAEL TRUCKING
[P.O. # 9122618]
Contractual Labor Aug-14-2012 $249.75
Total (of all records): $ 330,735.83