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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. # 9131238]
Addendum to PO Jul-01-2013 $24,832.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO May-07-2013 $13,759.10
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Legal Services Aug-14-2012 $11,874.50
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
[P.O. # 9121329]
Accidently closed PO Aug-17-2012 $5,747.50
LILEY ROGERS & MARTELL LLC LEGAL SERVICES Feb-13-2013 $5,657.50
FREY MCCARGAR & PLOCK LLC   Jun-26-2013 $5,472.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $5,213.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Anuual Purchase order May-07-2013 $4,234.00
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. # 9131238]
Addendum to PO Jun-03-2013 $2,403.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Jan-07-2013 $1,859.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $1,842.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 May-07-2013 $1,789.10
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO May-07-2013 $1,671.40
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. # 9131238]
Addendum to PO Jul-01-2013 $1,222.50
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. # 9131238]
Addendum to PO Jul-01-2013 $704.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1301419]
Peny F 3 Feb-12-2013 $661.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO May-07-2013 $648.00
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. # 9131238]
Addendum to PO Jun-03-2013 $480.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9125400]
Legal Services 2012 Dec-03-2012 $392.50
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $336.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1301415]
221-227 Jefferson Feb-11-2013 $298.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-01-2013 $275.70
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 Dec-03-2012 $242.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO May-07-2013 $198.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jun-03-2013 $170.50
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 May-07-2013 $145.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO Aug-17-2012 $99.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9121329]
Accidently closed PO Sep-11-2012 $84.00
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Addendum to PO Jul-01-2013 $77.00
DDA 070612   Jul-09-2012 $76.00
DDA 070612   Jul-09-2012 $76.00
Total (of all records): $ 189,548.13