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Vendor/Payee Comments Date Amount
MORRIS TRUCKING
[P.O. # 9135327]
2013 CONTRACTUAL Sep-30-2013 $378.00
MORRIS TRUCKING
[P.O. # 9135328]
2013 CONTRACTUAL Sep-30-2013 $790.50
LITTLE BOYS TRUCKING LLC
[P.O. # 9135325]
2013 CONTRACTUAL Sep-30-2013 $424.57
MUDRUNNER TRUCKING
[P.O. # 1308514]
756139 Sep-30-2013 $486.78
LITTLE BOYS TRUCKING LLC
[P.O. # 9135324]
2013 CONTRACTUAL Sep-30-2013 $349.65
MORRIS TRUCKING
[P.O. # 9135326]
2013 CONTRACTUAL Sep-30-2013 $472.50
O'NEILL TRUCKING LLC
[P.O. # 9135321]
2013 CONTRACTUAL Sep-30-2013 $321.75
FAIRCHILD TRUCKING LLC
[P.O. # 9135323]
2013 CONTRACTUAL Sep-30-2013 $414.40
FAIRCHILD TRUCKING LLC
[P.O. # 9135322]
2013 CONTRACTUAL Sep-30-2013 $310.80
MUDRUNNER TRUCKING
[P.O. # 1308515]
756140 Sep-30-2013 $333.06
STILO ENTERPRISES
[P.O. # 9135279]
2013 CONTRACTUAL Sep-26-2013 $348.25
O'NEILL TRUCKING LLC
[P.O. # 9135281]
2013 CONTRACTUAL Sep-26-2013 $495.00
O'NEILL TRUCKING LLC
[P.O. # 9135282]
2013 CONTRACTUAL Sep-26-2013 $519.75
LITTLE BOYS TRUCKING LLC
[P.O. # 9135284]
2013 CONTRACTUAL Sep-26-2013 $474.53
MUDRUNNER TRUCKING
[P.O. # 1308420]
756138 Sep-26-2013 $486.78
MUDRUNNER TRUCKING
[P.O. # 1308420]
756137 Sep-26-2013 $409.92
FAIRCHILD TRUCKING LLC
[P.O. # 9135280]
2013 CONTRACTUAL Sep-26-2013 $518.00
LITTLE BOYS TRUCKING LLC
[P.O. # 9135283]
2013 CONTRACTUAL Sep-26-2013 $524.48
L & L LANDSCAPE
[P.O. # 9135243]
addendum to PO Sep-24-2013 $1,194.00
L & L LANDSCAPE
[P.O. # 9135245]
2013 CONTRACTUAL Sep-24-2013 $34.00
L & L LANDSCAPE
[P.O. # 9135246]
addendum to PO Sep-24-2013 $743.58
STEVE BEITZ TRUCKING LLC
[P.O. # 1308370]
801128 Sep-24-2013 $810.00
L & L LANDSCAPE
[P.O. # 9135244]
addendum to PO Sep-24-2013 $555.00
STILO ENTERPRISES
[P.O. # 9135196]
2013 CONTRACTUAL Sep-23-2013 $174.13
STILO ENTERPRISES
[P.O. # 9135197]
2013 CONTRACTUAL Sep-23-2013 $298.50
O'NEILL TRUCKING LLC
[P.O. # 9135190]
2013 CONTRACTUAL Sep-23-2013 $371.25
O'NEILL TRUCKING LLC
[P.O. # 9135192]
2013 CONTRACTUAL Sep-23-2013 $371.25
MORRIS TRUCKING
[P.O. # 9135201]
2013 CONTRACTUAL Sep-23-2013 $409.50
J J'S TRUCKING
[P.O. # 9135193]
Addendum to PO Sep-23-2013 $370.35
STEVE BEITZ TRUCKING LLC
[P.O. # 9135188]
2013 CONTRACTUAL Sep-23-2013 $126.25
STEVE BEITZ TRUCKING LLC
[P.O. # 9135187]
2013 CONTRACTUAL Sep-23-2013 $404.00
FAIRCHILD TRUCKING LLC
[P.O. # 9135184]
2013 CONTRACTUAL Sep-23-2013 $414.40
MISTLER TRUCKING INC
[P.O. # 9135183]
2013 CONTRACTUAL Sep-23-2013 $239.96
LITTLE BOYS TRUCKING LLC
[P.O. # 9135195]
2013 CONTRACTUAL Sep-23-2013 $349.65
LITTLE BOYS TRUCKING LLC
[P.O. # 9135194]
2013 CONTRACTUAL Sep-23-2013 $399.60
WALDO TRUCKING LLC
[P.O. # 9135203]
2013 CONTRACTUAL Sep-23-2013 $507.76
E & L L TRUCKING
[P.O. # 1308293]
855636 Sep-23-2013 $360.00
FAIRCHILD TRUCKING LLC
[P.O. # 9135185]
2013 CONTRACTUAL Sep-23-2013 $362.60
JW TRUCKING INC
[P.O. # 9135182]
2013 CONTRACTUAL Sep-23-2013 $420.00
FAIRCHILD TRUCKING LLC
[P.O. # 9135186]
2013 CONTRACTUAL Sep-23-2013 $310.80
MORRIS TRUCKING
[P.O. # 9135202]
2013 CONTRACTUAL Sep-23-2013 $535.50
MORRIS TRUCKING
[P.O. # 9135199]
2013 CONTRACTUAL Sep-23-2013 $504.00
O'NEILL TRUCKING LLC
[P.O. # 9135191]
2013 CONTRACTUAL Sep-23-2013 $222.75
STILO ENTERPRISES
[P.O. # 9135198]
2013 CONTRACTUAL Sep-23-2013 $398.00
STILO ENTERPRISES
[P.O. # 9134976]
2013 CONTRACTUAL Sep-12-2013 $373.13
MUDRUNNER TRUCKING
[P.O. # 1308052]
756129 Sep-12-2013 $230.58
MORRIS TRUCKING
[P.O. # 9134978]
2013 CONTRACTUAL Sep-12-2013 $346.50
O'NEILL TRUCKING LLC
[P.O. # 9134977]
2013 CONTRACTUAL Sep-12-2013 $222.75
L & L LANDSCAPE
[P.O. # 1308014]
206453 Sep-10-2013 $1,823.00
J J'S TRUCKING
[P.O. # 9134937]
Addendum to PO Sep-10-2013 $1,823.00
Total (of all records): $ 615,335.11