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Vendor/Payee Comments Date Amount
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $10,907.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $77.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $1,143.70
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $6,559.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $33.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $154.80
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $33.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Sep-03-2013 $58.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $9,827.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $48.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $82.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $512.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $187.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $568.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Aug-05-2013 $242.00
210 MAPLE LLC FACADE Aug-01-2013 $-5,615.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-01-2013 $24,832.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-01-2013 $77.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-01-2013 $22.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-01-2013 $1,222.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-01-2013 $5.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-01-2013 $275.70
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-01-2013 $704.00
FREY MCCARGAR & PLOCK LLC   Jun-26-2013 $5,472.00
EGGS IT PROPERTIES LLC   Jun-04-2013 $-675.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $5,213.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $2,403.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $336.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $60.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $1,842.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $480.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $170.50
HISTORIC LINDEN CONDOMINIUM AS   May-15-2013 $-680.55
AVERY BUILDING LEGAL FEES May-08-2013 $-2,710.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO May-07-2013 $648.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO May-07-2013 $145.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO May-07-2013 $22.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO May-07-2013 $261.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 May-07-2013 $1,789.10
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Anuual Purchase order May-07-2013 $4,234.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO May-07-2013 $13,759.10
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 May-07-2013 $40.90
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO May-07-2013 $1,671.40
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO May-07-2013 $198.00
BPPL PENNY FLATS LLC FACADE AGREEMENT CLOSING May-01-2013 $-7,177.12
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 LEGAL SERVICES Feb-13-2013 $5,657.50
LILEY ROGERS & MARTELL LLC
[P.O. # 1301419]
Peny F 3 Feb-12-2013 $661.50
LILEY ROGERS & MARTELL LLC
[P.O. # 1301416]
Indigo Rose Feb-12-2013 $55.00
Total (of all records): $ 196,493.13