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Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9143579]
Jefferson St. Improvements May-19-2015 $334.50
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project May-14-2015 $507.50
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project May-13-2015 $-507.60
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project May-12-2015 $507.60
B H A DESIGN INC
[P.O. # 9145734]
Mulberry Bridge CDOT Project May-12-2015 $595.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for May-11-2015 $22,573.36
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for May-11-2015 $2,519.63
INTERWEST CONSULTING GROUP
[P.O. # 9143579]
Jefferson St. Improvements May-05-2015 $1,329.54
FOSTER VALUATION COMPANY LLC
[P.O. # 9151826]
Appraisal review services Apr-13-2015 $1,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9151826]
Appraisal review services Apr-13-2015 $1,500.00
B H A DESIGN INC
[P.O. # 9145734]
Mulberry Bridge CDOT Project Apr-09-2015 $1,900.00
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Apr-09-2015 $1,074.74
BONNIE ROERIG & ASSOCIATES
[P.O. # 9150034]
Appraisal Dracol right-turn Mar-26-2015 $3,055.00
CTL/THOMPSON INC
[P.O. # 1502672]
Concrete testing STC Mar-26-2015 $450.00
CTL/THOMPSON INC
[P.O. # 1502672]
Concrete testing STC Mar-26-2015 $330.00
BONNIE ROERIG & ASSOCIATES
[P.O. # 9150033]
Appraisals CH Realty, William Mar-26-2015 $2,340.00
ALM2S
[P.O. # 1502673]
production of proj documents Mar-26-2015 $993.01
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Mar-24-2015 $704.50
INTERWEST CONSULTING GROUP
[P.O. # 9143579]
Jefferson St. Improvements Mar-24-2015 $2,236.95
ALM2S
[P.O. # 1502494]
Bike Shelter Const. Admin. Mar-20-2015 $2,547.30
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Mar-19-2015 $18,775.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Mar-19-2015 $9,136.50
INTERWEST CONSULTING GROUP
[P.O. # 9143579]
Jefferson St. Improvements Feb-27-2015 $545.84
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Feb-26-2015 $69.28
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Feb-13-2015 $1,305.00
B H A DESIGN INC
[P.O. # 9145734]
Mulberry Bridge CDOT Project Feb-13-2015 $1,481.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Jan-28-2015 $2,840.14
MICHAEL BAKER JR INC
[P.O. # 9957149]
CHANGE ORDER 12 Jan-13-2015 $1,395.12
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Jan-12-2015 $8,437.50
B H A DESIGN INC
[P.O. # 9145734]
Mulberry Bridge CDOT Project Jan-09-2015 $1,224.00
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Jan-09-2015 $1,314.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Dec-19-2014 $8,837.50
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Dec-19-2014 $737.50
INTERWEST CONSULTING GROUP
[P.O. # 9143579]
Jefferson St. Improvements Dec-16-2014 $2,715.88
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Dec-09-2014 $592.76
B H A DESIGN INC
[P.O. # 9145734]
Mulberry Bridge CDOT Project Dec-09-2014 $1,994.34
INTERWEST CONSULTING GROUP
[P.O. # 9143579]
Jefferson St. Improvements Nov-20-2014 $995.10
MICHAEL BAKER JR INC
[P.O. # 9957149]
CHANGE ORDER 12 Nov-17-2014 $48,871.12
B H A DESIGN INC
[P.O. # 1410107]
Concept Plan Spradley Barr Nov-13-2014 $1,262.50
TST INC CONSULTING ENGINEERS
[P.O. # 1410036]
landscape/tree mitigation Nov-10-2014 $2,660.00
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Nov-07-2014 $367.50
B H A DESIGN INC
[P.O. # 9145734]
Mulberry Bridge CDOT Project Nov-07-2014 $1,181.18
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Nov-04-2014 $1,950.00
INTERWEST CONSULTING GROUP
[P.O. # 9142490]
Pedestrian Plan & ADA Imp Nov-03-2014 $1,170.00
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Oct-17-2014 $6,601.75
MICHAEL BAKER JR INC
[P.O. # 9957149]
CHANGE ORDER 12 Oct-14-2014 $37,242.87
INTERWEST CONSULTING GROUP
[P.O. # 9143579]
Jefferson St. Improvements Oct-14-2014 $4,186.20
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Oct-03-2014 $275.00
INTERWEST CONSULTING GROUP
[P.O. # 9143579]
Jefferson St. Improvements Oct-02-2014 $4,639.15
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
change Order 9 Sep-29-2014 $11,815.54
Total (of all records): $ 571,800.45