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Vendor/Payee Comments Date Amount
STEVE BEITZ TRUCKING LLC
[P.O. # 9143409]
2014 CONTRACTUAL Jun-17-2014 $26,083.94
G & G CONTRACTORS LLC
[P.O. # 9140919]
2014 CONTRACTUAL Feb-10-2014 $20,977.50
G & G CONTRACTORS LLC
[P.O. # 9140971]
Addendum to PO Feb-11-2014 $17,877.00
G & G CONTRACTORS LLC
[P.O. # 9140970]
Addendum to PO Feb-11-2014 $16,242.50
G & G CONTRACTORS LLC
[P.O. # 9140918]
2014 CONTRACTUAL Feb-10-2014 $10,825.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9140917]
Addendum to PO Feb-10-2014 $6,280.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9140915]
Addendum to PO Feb-10-2014 $6,115.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9141055]
Addendum to PO Feb-12-2014 $5,786.25
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9140914]
Addendum to PO Feb-10-2014 $5,230.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9140916]
Addendum to PO Feb-10-2014 $5,043.75
FULLER LANDSCAPING LLC
[P.O. # 1307295]
16574 Aug-19-2013 $4,950.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9141147]
Addendum to PO Feb-19-2014 $4,743.75
L & L LANDSCAPE
[P.O. # 9132849]
2013 CONTRACTUAL Jun-03-2013 $4,502.20
BIVENS TRUCKING & EXCAVATING I
[P.O. # 9141082]
2014 CONTRACTUAL SERVICES Feb-13-2014 $4,500.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 9141083]
2014 CONTRACTUAL SERVICES Feb-13-2014 $4,500.00
L & L LANDSCAPE
[P.O. # 9134167]
addendum to PO Aug-06-2013 $4,175.78
L & L LANDSCAPE
[P.O. # 9134336]
addendum to PO Aug-13-2013 $4,132.64
L & L LANDSCAPE
[P.O. # 9133261]
2013 CONTRACTUAL Jun-24-2013 $4,004.42
FULLER LANDSCAPING LLC
[P.O. # 1307296]
16575 Aug-19-2013 $3,950.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9141588]
EMS Stage 2 Audit Apr-27-2015 $3,751.23
G & G CONTRACTORS LLC
[P.O. # 9150583]
Addendum to PO Jan-26-2015 $3,587.50
L & L LANDSCAPE
[P.O. # 1306448]
206380 Jul-22-2013 $3,574.92
L & L LANDSCAPE
[P.O. # 9132289]
2013 CONTRACTUAL May-06-2013 $3,360.00
G & G CONTRACTORS LLC
[P.O. # 9146977]
Addendum to PO Nov-26-2014 $3,312.50
L & L LANDSCAPE
[P.O. # 1306180]
206369 Jul-15-2013 $3,219.78
L & L LANDSCAPE
[P.O. # 9132994]
2013 CONTRACTUAL Jun-10-2013 $3,153.56
G & G CONTRACTORS LLC
[P.O. # 9150580]
Addendum to PO Jan-26-2015 $3,125.00
L & L LANDSCAPE
[P.O. # 9132629]
2013 CONTRACTUAL May-21-2013 $3,083.42
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1401449]
11058 Feb-11-2014 $2,925.00
L & L LANDSCAPE
[P.O. # 1306182]
206368 Jul-15-2013 $2,920.00
L & L LANDSCAPE
[P.O. # 1306729]
206392 Jul-30-2013 $2,825.02
L & L LANDSCAPE
[P.O. # 9133504]
2013 CONTRACTUAL Jul-08-2013 $2,718.56
L & L LANDSCAPE
[P.O. # 9134695]
addendum to PO Aug-27-2013 $2,624.00
WALDO TRUCKING LLC
[P.O. # 1500138]
12-27-14 Jan-06-2015 $2,614.08
BIVENS TRUCKING & EXCAVATING I
[P.O. # 9141084]
2014 CONTRACTUAL SERVICES Feb-13-2014 $2,550.00
L & L LANDSCAPE
[P.O. # 9135607]
addendum to PO Oct-14-2013 $2,492.00
L & L LANDSCAPE
[P.O. # 9134696]
addendum to PO Aug-27-2013 $2,471.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9141588]
EMS Stage 1 Audit Dec-09-2014 $2,400.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9141588]
EMS 2015 1st Annual Surv. Audi Apr-27-2015 $2,400.00
L & L LANDSCAPE
[P.O. # 1308015]
206461 Sep-10-2013 $2,351.76
L & L LANDSCAPE
[P.O. # 9135340]
addendum to PO Oct-01-2013 $2,349.00
G & G CONTRACTORS LLC
[P.O. # 9151522]
Addendum to PO Mar-10-2015 $2,325.00
L & L LANDSCAPE
[P.O. # 1306181]
206367 Jul-15-2013 $2,293.42
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1401448]
11053 Feb-11-2014 $2,250.00
L & L LANDSCAPE
[P.O. # 9135606]
addendum to PO Oct-14-2013 $2,212.14
L & L LANDSCAPE
[P.O. # 9134165]
addendum to PO Aug-06-2013 $2,127.50
L & L LANDSCAPE
[P.O. # 1305916]
206353 Jul-09-2013 $2,034.78
CHOICE TOWING
[P.O. # 9140853]
2014 CONTRACTUAL Feb-05-2014 $2,000.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 9141081]
2014 CONTRACTUAL SERVICES Feb-13-2014 $1,987.50
L & L LANDSCAPE
[P.O. # 1306449]
206377 Jul-22-2013 $1,972.00
Total (of all records): $ 896,760.78