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Vendor/Payee Comments Date Amount
L & R PAINTING
[P.O. # 9125173]
AS PER QUOTE FAXED 9-24-12 Oct-29-2012 $20,000.00
FARNSWORTH GROUP INC
[P.O. # 9123680]
Trolley Work Dec-17-2012 $7,000.00
L & L LANDSCAPE
[P.O. # 1300099]
206123 Jan-02-2013 $4,440.00
L & L LANDSCAPE
[P.O. # 9131202]
2013 CONTRACTUAL Mar-04-2013 $4,280.00
L & L LANDSCAPE
[P.O. # 9131076]
2013 CONTRACTUAL Feb-26-2013 $4,080.00
L & L LANDSCAPE
[P.O. # 9131512]
2013 CONTRACTUAL Mar-25-2013 $3,680.00
L & L LANDSCAPE
[P.O. # 9126538]
ADDENDUM TO PO Dec-24-2012 $3,440.00
L & L LANDSCAPE
[P.O. # 9126236]
ADDENDUM TO PO Dec-04-2012 $2,947.00
L & L LANDSCAPE
[P.O. # 9130397]
2013 CONTRACTUAL Jan-14-2013 $2,875.00
L & L LANDSCAPE
[P.O. # 9131329]
2013 CONTRACTUAL Mar-12-2013 $2,805.50
L & L LANDSCAPE
[P.O. # 9130728]
2013 CONTRACTUAL Feb-04-2013 $2,640.00
L & L LANDSCAPE
[P.O. # 1210468]
206079 Oct-30-2012 $2,279.95
L & L LANDSCAPE
[P.O. # 9125383]
ADDENDUM TO PO Oct-09-2012 $1,746.00
L & L LANDSCAPE
[P.O. # 9131440]
2013 CONTRACTUAL Mar-19-2013 $1,735.10
L & L LANDSCAPE
[P.O. # 1210260]
206065 Oct-23-2012 $1,639.00
L & L LANDSCAPE
[P.O. # 9125381]
ADDENDUM TO PO Oct-09-2012 $1,625.00
L & L LANDSCAPE
[P.O. # 9125810]
ADDENDUM TO PO Nov-06-2012 $1,592.00
L & L LANDSCAPE
[P.O. # 9125491]
ADDENDUM TO PO Oct-15-2012 $1,577.00
L & L LANDSCAPE
[P.O. # 1210260]
206063 Oct-23-2012 $1,479.67
L & L LANDSCAPE
[P.O. # 9131197]
2013 CONTRACTUAL Mar-04-2013 $1,370.00
L & L LANDSCAPE
[P.O. # 9124803]
ADDENDUM TO PO Sep-05-2012 $1,350.50
L & L LANDSCAPE
[P.O. # 1210463]
206075 Oct-30-2012 $1,280.00
L & L LANDSCAPE
[P.O. # 9126300]
ADDENDUM TO PO Dec-10-2012 $1,269.92
L & L LANDSCAPE
[P.O. # 9126035]
ADDENDUM TO PO Nov-20-2012 $1,204.00
L & L LANDSCAPE
[P.O. # 9125078]
ADDENDUM TO PO Sep-18-2012 $1,071.00
L & L LANDSCAPE
[P.O. # 9124802]
ADDENDUM TO PO Sep-05-2012 $1,067.00
L & L LANDSCAPE
[P.O. # 9125244]
ADDENDUM TO PO Oct-01-2012 $1,054.00
L & L LANDSCAPE
[P.O. # 1210260]
206062 Oct-23-2012 $1,031.00
L & L LANDSCAPE
[P.O. # 1300100]
206125 Jan-02-2013 $960.00
MORRIS TRUCKING
[P.O. # 9122620]
Contractual Labor Sep-20-2012 $928.40
L & L LANDSCAPE
[P.O. # 9131508]
2013 CONTRACTUAL Mar-25-2013 $924.90
L & L LANDSCAPE
[P.O. # 9131203]
2013 CONTRACTUAL Mar-04-2013 $909.70
L & L LANDSCAPE
[P.O. # 9124800]
ADDENDUM TO PO Sep-05-2012 $885.64
L & L LANDSCAPE
[P.O. # 9130398]
2013 CONTRACTUAL Jan-14-2013 $874.70
ORE CART TRUCKING
[P.O. # 9122623]
Contractual Labor Sep-20-2012 $862.50
L & L LANDSCAPE
[P.O. # 9131511]
2013 CONTRACTUAL Mar-25-2013 $850.00
L & L LANDSCAPE
[P.O. # 9131439]
2013 CONTRACTUAL Mar-19-2013 $831.64
WALDO TRUCKING LLC
[P.O. # 9122626]
Contractual Labor Sep-20-2012 $802.46
L & L LANDSCAPE
[P.O. # 9125071]
ADDENDUM TO PO Sep-18-2012 $799.00
L & L LANDSCAPE
[P.O. # 9131506]
2013 CONTRACTUAL Mar-25-2013 $774.85
L & L LANDSCAPE
[P.O. # 1300100]
206128 Jan-02-2013 $774.80
L & L LANDSCAPE
[P.O. # 9131075]
2013 CONTRACTUAL Feb-26-2013 $754.95
L & L LANDSCAPE
[P.O. # 9131072]
2013 CONTRACTUAL Feb-26-2013 $749.50
L & L LANDSCAPE
[P.O. # 9125382]
ADDENDUM TO PO Oct-09-2012 $743.00
L & L LANDSCAPE
[P.O. # 9131505]
2013 CONTRACTUAL Mar-25-2013 $741.34
L & L LANDSCAPE
[P.O. # 9130729]
2013 CONTRACTUAL Feb-04-2013 $702.28
L & L LANDSCAPE
[P.O. # 9125075]
ADDENDUM TO PO Sep-18-2012 $680.50
L & L LANDSCAPE
[P.O. # 9125243]
ADDENDUM TO PO Oct-01-2012 $677.00
ORE CART TRUCKING
[P.O. # 9122623]
Contractual Labor Sep-20-2012 $675.00
MICHAEL TRUCKING
[P.O. # 9122618]
Contractual Labor Sep-20-2012 $666.00
Total (of all records): $ 265,650.23