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Vendor/Payee Comments Date Amount
O'NEILL TRUCKING LLC
[P.O. # 9122622]
ADDENDUM TO PO 9122622 Oct-01-2012 $371.25
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Oct-01-2012 $374.60
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Oct-01-2012 $370.35
STEVE BEITZ TRUCKING LLC
[P.O. # 9122609]
ADDENDUM TO PO 9122609 Oct-01-2012 $378.75
JW TRUCKING INC
[P.O. # 9122615]
DUM TO PO 9122615 Oct-01-2012 $380.63
L & L LANDSCAPE
[P.O. # 9125244]
ADDENDUM TO PO Oct-01-2012 $1,054.00
L & L LANDSCAPE
[P.O. # 9125240]
ADDENDUM TO PO Oct-01-2012 $431.50
L & L LANDSCAPE
[P.O. # 9125242]
ADDENDUM TO PO Oct-01-2012 $462.00
L & L LANDSCAPE
[P.O. # 9125243]
ADDENDUM TO PO Oct-01-2012 $677.00
L & L LANDSCAPE
[P.O. # 9125245]
ADDENDUM TO PO Oct-01-2012 $68.00
L & L LANDSCAPE
[P.O. # 9125248]
ADDENDUM TO PO Oct-01-2012 $627.50
L & L LANDSCAPE
[P.O. # 9125241]
ADDENDUM TO PO Oct-01-2012 $466.00
STILO ENTERPRISES
[P.O. # 9122625]
ADDENDUM TO PO 9122625 Oct-02-2012 $447.75
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Oct-02-2012 $424.57
J J'S TRUCKING
[P.O. # 1209444]
211123 Oct-02-2012 $395.04
J J'S TRUCKING
[P.O. # 1209533]
458636 Oct-02-2012 $469.11
J J'S TRUCKING
[P.O. # 1209533]
211124 Oct-02-2012 $444.42
MUDRUNNER TRUCKING
[P.O. # 1209445]
687092 Oct-02-2012 $486.78
MUDRUNNER TRUCKING
[P.O. # 1209443]
687099 Oct-02-2012 $384.30
MUDRUNNER TRUCKING
[P.O. # 1209532]
242601 Oct-02-2012 $512.40
STILO ENTERPRISES
[P.O. # 9122625]
ADDENDUM TO PO 9122625 Oct-04-2012 $522.38
STILO ENTERPRISES
[P.O. # 9122625]
ADDENDUM TO PO 9122625 Oct-04-2012 $522.38
O'NEILL TRUCKING LLC
[P.O. # 9122622]
ADDENDUM TO PO 9122622 Oct-04-2012 $470.25
O'NEILL TRUCKING LLC
[P.O. # 9122622]
ADDENDUM TO PO 9122622 Oct-04-2012 $495.00
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Oct-04-2012 $474.52
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
ADDENDUM TO PO 9122617 Oct-04-2012 $449.55
J J'S TRUCKING
[P.O. # 1209551]
211125 Oct-04-2012 $419.73
J J'S TRUCKING
[P.O. # 1209551]
458637 Oct-04-2012 $469.11
J J'S TRUCKING
[P.O. # 1209568]
211126 Oct-04-2012 $469.11
J J'S TRUCKING
[P.O. # 1209568]
458638 Oct-04-2012 $444.42
STEVE BEITZ TRUCKING LLC
[P.O. # 9122609]
ADDENDUM TO PO 9122609 Oct-04-2012 $479.75
STEVE BEITZ TRUCKING LLC
[P.O. # 9122609]
ADDENDUM TO PO 9122609 Oct-04-2012 $505.00
STEVE BEITZ TRUCKING LLC
[P.O. # 9122609]
ADDENDUM TO PO 9122609 Oct-04-2012 $479.75
MUDRUNNER TRUCKING
[P.O. # 1209552]
242602 Oct-04-2012 $538.02
MUDRUNNER TRUCKING
[P.O. # 1209567]
242603 Oct-04-2012 $486.78
L & L LANDSCAPE
[P.O. # 9125382]
ADDENDUM TO PO Oct-09-2012 $743.00
O'NEILL TRUCKING LLC
[P.O. # 9122622]
ADDENDUM TO PO 9122622 Oct-09-2012 $321.75
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Oct-09-2012 $320.97
STEVE BEITZ TRUCKING LLC
[P.O. # 9122609]
ADDENDUM TO PO 9122609 Oct-09-2012 $227.25
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Oct-09-2012 $320.97
L & L LANDSCAPE
[P.O. # 9125381]
ADDENDUM TO PO Oct-09-2012 $1,625.00
L & L LANDSCAPE
[P.O. # 9125383]
ADDENDUM TO PO Oct-09-2012 $1,746.00
J J'S TRUCKING
[P.O. # 9122614]
2012 CONTRACTUAL Oct-09-2012 $74.07
J J'S TRUCKING
[P.O. # 9122614]
2012 CONTRACTUAL Oct-09-2012 $123.45
O'NEILL TRUCKING LLC
[P.O. # 9122622]
2012 CONTRACTUAL Oct-09-2012 $123.75
STILO ENTERPRISES
[P.O. # 9122625]
2012 CONTRACTUAL Oct-09-2012 $74.62
LITTLE BOYS TRUCKING LLC
[P.O. # 9122617]
Contractual Labor Oct-09-2012 $199.80
STILO ENTERPRISES
[P.O. # 9122625]
Contractual Labor Oct-09-2012 $323.38
STILO ENTERPRISES
[P.O. # 9122625]
2012 CONTRACTUAL Oct-10-2012 $497.50
STEVE BEITZ TRUCKING LLC
[P.O. # 9122609]
2012 CONTRACTUAL Oct-10-2012 $479.75
Total (of all records): $ 207,108.68