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Vendor/Payee Comments Date Amount
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Anuual Purchase order Apr-08-2013 $48,238.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Anuual Purchase order Mar-12-2013 $27,528.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Jan-07-2013 $7,983.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO Sep-11-2012 $6,115.10
LILEY ROGERS & MARTELL LLC LEGAL SERVICES Feb-13-2013 $5,657.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Dec-03-2012 $3,780.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Nov-06-2012 $3,594.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Jan-07-2013 $1,859.50
FREY MCCARGAR & PLOCK LLC
[P.O. # 1209305]
415 Mason Facade Agreement Sep-25-2012 $1,500.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Dec-03-2012 $1,477.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Jan-07-2013 $1,362.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Nov-06-2012 $1,324.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Jan-07-2013 $1,134.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Dec-03-2012 $1,038.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Dec-03-2012 $967.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Nov-06-2012 $946.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Jan-07-2013 $869.50
LILEY ROGERS & MARTELL LLC
[P.O. # 1301419]
Peny F 3 Feb-12-2013 $661.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Jan-07-2013 $603.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Jan-07-2013 $508.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Dec-03-2012 $392.50
LILEY ROGERS & MARTELL LLC
[P.O. # 1301415]
221-227 Jefferson Feb-11-2013 $298.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Dec-03-2012 $242.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1301417]
Penny F 4 Feb-11-2013 $160.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO Sep-11-2012 $84.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1301416]
Indigo Rose Feb-12-2013 $55.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Dec-03-2012 $48.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Nov-06-2012 $40.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1301418]
Linden Hotel Feb-11-2013 $27.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO Sep-11-2012 $18.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO Sep-11-2012 $18.00
MASON 415 LLC   Oct-24-2012 $-1,500.00
Total (of all records): $ 117,031.10