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Vendor/Payee Comments Date Amount
O'NEILL TRUCKING LLC
[P.O. # 9122622]
Contractual Labor Dec-03-2012 $445.50
O'NEILL TRUCKING LLC
[P.O. # 9122622]
Contractual Labor Dec-03-2012 $321.75
J J'S TRUCKING
[P.O. # 1211559]
496020 Dec-03-2012 $370.35
J J'S TRUCKING
[P.O. # 1211573]
210491 Dec-03-2012 $296.28
J J'S TRUCKING
[P.O. # 1211573]
496021 Dec-03-2012 $296.28
L & L LANDSCAPE
[P.O. # 9126237]
ADDENDUM TO PO Dec-04-2012 $119.00
L & L LANDSCAPE
[P.O. # 9126236]
ADDENDUM TO PO Dec-04-2012 $2,947.00
L & L LANDSCAPE
[P.O. # 9126235]
ADDENDUM TO PO Dec-04-2012 $204.00
STILO ENTERPRISES
[P.O. # 9122625]
Contractual Labor Dec-06-2012 $447.75
O'NEILL TRUCKING LLC
[P.O. # 1211681]
734292 Dec-06-2012 $346.50
J J'S TRUCKING
[P.O. # 1211669]
210493 Dec-06-2012 $419.73
MUDRUNNER TRUCKING
[P.O. # 1211682]
242620 Dec-06-2012 $358.68
STEVE BEITZ TRUCKING LLC
[P.O. # 9122609]
Contractual Labor Dec-06-2012 $353.50
J J'S TRUCKING
[P.O. # 1211683]
496024 Dec-06-2012 $296.28
J J'S TRUCKING
[P.O. # 1211683]
210494 Dec-06-2012 $320.97
J J'S TRUCKING
[P.O. # 1211669]
496022 Dec-06-2012 $444.42
J J'S TRUCKING
[P.O. # 1211669]
210492 Dec-06-2012 $148.14
J J'S TRUCKING
[P.O. # 1211669]
496023 Dec-06-2012 $320.97
STILO ENTERPRISES
[P.O. # 9122625]
Contractual Labor Dec-10-2012 $323.38
L & L LANDSCAPE
[P.O. # 9126302]
ADDENDUM TO PO Dec-10-2012 $204.00
L & L LANDSCAPE
[P.O. # 9126301]
ADDENDUM TO PO Dec-10-2012 $322.64
L & L LANDSCAPE
[P.O. # 9126300]
ADDENDUM TO PO Dec-10-2012 $1,269.92
MUDRUNNER TRUCKING
[P.O. # 1211761]
242621 Dec-10-2012 $307.44
STEVE BEITZ TRUCKING LLC
[P.O. # 1211762]
418438 Dec-10-2012 $328.25
J J'S TRUCKING
[P.O. # 1211760]
210495 Dec-10-2012 $197.52
J J'S TRUCKING
[P.O. # 1211760]
496025 Dec-10-2012 $345.66
O'NEILL TRUCKING LLC
[P.O. # 1211763]
734293 Dec-10-2012 $297.00
J J'S TRUCKING
[P.O. # 1211894]
496026 Dec-12-2012 $345.66
J J'S TRUCKING
[P.O. # 1211894]
210496 Dec-12-2012 $395.04
STILO ENTERPRISES
[P.O. # 9122625]
Contractual Labor Dec-17-2012 $273.63
FARNSWORTH GROUP INC
[P.O. # 9123680]
Trolley Work Dec-17-2012 $7,000.00
J J'S TRUCKING
[P.O. # 1212004]
496027 Dec-17-2012 $320.97
J J'S TRUCKING
[P.O. # 1212004]
210497 Dec-17-2012 $320.97
STILO ENTERPRISES
[P.O. # 9122625]
Contractual Labor Dec-18-2012 $373.13
O'NEILL TRUCKING LLC
[P.O. # 1212071]
734294 Dec-18-2012 $198.00
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Dec-18-2012 $345.66
J J'S TRUCKING
[P.O. # 1212073]
210498 Dec-18-2012 $296.28
MUDRUNNER TRUCKING
[P.O. # 1212072]
242623 Dec-18-2012 $204.96
J J'S TRUCKING
[P.O. # 1212073]
496028 Dec-18-2012 $271.59
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Dec-18-2012 $395.04
MORRIS TRUCKING
[P.O. # 1212239]
2125 Dec-24-2012 $418.50
L & L LANDSCAPE
[P.O. # 9126538]
ADDENDUM TO PO Dec-24-2012 $3,440.00
L & L LANDSCAPE
[P.O. # 9126539]
ADDENDUM TO PO Dec-24-2012 $640.00
L & L LANDSCAPE
[P.O. # 9126542]
ADDENDUM TO PO Dec-24-2012 $539.70
L & L LANDSCAPE
[P.O. # 9126546]
ADDENDUM TO PO Dec-24-2012 $185.00
L & L LANDSCAPE
[P.O. # 9126543]
ADDENDUM TO PO Dec-24-2012 $259.85
L & L LANDSCAPE
[P.O. # 9126540]
2012 CONTRACTUAL Dec-24-2012 $70.00
L & L LANDSCAPE
[P.O. # 9126545]
2012 CONTRACTUAL Dec-24-2012 $136.00
L & L LANDSCAPE
[P.O. # 9126544]
ADDENDUM TO PO Dec-24-2012 $136.00
L & L LANDSCAPE
[P.O. # 9126541]
2012 CONTRACTUAL Dec-24-2012 $179.90
Total (of all records): $ 144,000.93