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Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-02-2012 $36,076.29
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-02-2012 $39,385.00
CONNELL RESOURCES INC
[P.O. # 9122578]
ASPHALT, ROCK, CONCRETE Aug-02-2012 $27,271.41
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-02-2012 $11.53
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-02-2012 $1,227.00
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-02-2012 $50.39
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-02-2012 $213.56
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Aug-02-2012 $658.16
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Aug-02-2012 $4,148.11
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Aug-02-2012 $165.71
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Aug-02-2012 $26,263.24
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Aug-02-2012 $265.07
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Aug-02-2012 $160.65
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Aug-02-2012 $16,119.77
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Aug-02-2012 $13,205.51
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-02-2012 $33,785.75
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-02-2012 $4,965.04
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-02-2012 $15,777.51
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Aug-07-2012 $124,894.30
COBITCO INC
[P.O. # 1207684]
00035118 Aug-07-2012 $530.40
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-08-2012 $8,806.85
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-08-2012 $2,920.00
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Aug-08-2012 $167.85
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Aug-08-2012 $2,217.95
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-08-2012 $4,287.23
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-20-2012 $20,553.02
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-20-2012 $73.46
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Aug-20-2012 $751.73
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Aug-20-2012 $5,295.21
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Aug-20-2012 $1,577.45
COBITCO INC
[P.O. # 1207994]
00035410 Aug-20-2012 $542.40
COBITCO INC
[P.O. # 1207995]
00035217 Aug-20-2012 $529.00
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Aug-20-2012 $1,790.99
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-20-2012 $275.48
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-20-2012 $152.90
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Aug-20-2012 $61.40
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-20-2012 $2,766.32
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-20-2012 $2,507.50
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-20-2012 $6,131.99
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-20-2012 $63,759.88
CONNELL RESOURCES INC
[P.O. # 9122578]
Concrete & Asphalt Aug-21-2012 $2,260.71
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
2012 ASPHALT,ROCK,CONCRETE Aug-21-2012 $0.33
COLORADO ASPHALT SERVICES INC
[P.O. # 9120526]
2012 MISC MATERIALS Aug-21-2012 $3,945.50
CONNELL RESOURCES INC
[P.O. # 9122578]
Concrete & Asphalt Aug-21-2012 $38.08
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Aug-21-2012 $2,075.88
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Aug-21-2012 $38.08
CONNELL RESOURCES INC
[P.O. # 9122578]
ASPHALT, ROCK, CONCRETE Aug-21-2012 $117,734.84
CONNELL RESOURCES INC
[P.O. # 9122578]
Concrete & Asphalt Aug-27-2012 $9,250.59
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Aug-27-2012 $68,569.15
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Aug-27-2012 $4,870.95
Total (of all records): $ 1,722,613.48