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Vendor/Payee Comments Date Amount
STEVE BEITZ TRUCKING LLC
[P.O. # 9146786]
2014 CONTRACTUAL Nov-20-2014 $412.08
MORRIS TRUCKING
[P.O. # 9146785]
Addendum to PO Nov-20-2014 $514.08
STILO ENTERPRISES (ACH)
[P.O. # 9146790]
Addendum to PO Nov-20-2014 $273.12
STILO ENTERPRISES (ACH)
[P.O. # 9146583]
Addendum to PO Nov-10-2014 $355.25
J J'S TRUCKING
[P.O. # 9146470]
2014 CONTRACTUAL Nov-04-2014 $151.11
O'NEILL TRUCKING LLC
[P.O. # 9146317]
Addendum to PO Oct-28-2014 $176.72
J J'S TRUCKING
[P.O. # 9146319]
2014 CONTRACTUAL Oct-28-2014 $453.33
J J'S TRUCKING
[P.O. # 9146318]
2014 CONTRACTUAL Oct-28-2014 $377.78
O'NEILL TRUCKING LLC
[P.O. # 9146277]
Addendum to PO Oct-27-2014 $176.72
LITTLE BOYS TRUCKING LLC
[P.O. # 9146275]
Addendum to PO Oct-27-2014 $280.00
STEVE BEITZ TRUCKING LLC
[P.O. # 9146273]
2014 CONTRACTUAL Oct-27-2014 $141.65
STILO ENTERPRISES (ACH)
[P.O. # 9146268]
Addendum to PO Oct-27-2014 $380.63
J J'S TRUCKING
[P.O. # 9146270]
2014 CONTRACTUAL Oct-27-2014 $428.15
J J'S TRUCKING
[P.O. # 9146271]
2014 CONTRACTUAL Oct-27-2014 $327.40
O'NEILL TRUCKING LLC
[P.O. # 9146276]
Addendum to PO Oct-27-2014 $353.43
STEVE BEITZ TRUCKING LLC
[P.O. # 9146274]
2014 CONTRACTUAL Oct-27-2014 $154.53
J J'S TRUCKING
[P.O. # 9146272]
2014 CONTRACTUAL Oct-27-2014 $151.11
STILO ENTERPRISES (ACH)
[P.O. # 9146236]
Addendum to PO Oct-23-2014 $177.63
O'NEILL TRUCKING LLC
[P.O. # 9146232]
Addendum to PO Oct-23-2014 $227.21
J J'S TRUCKING
[P.O. # 9146238]
2014 CONTRACTUAL Oct-23-2014 $377.78
J J'S TRUCKING
[P.O. # 9146237]
2014 CONTRACTUAL Oct-23-2014 $352.59
LITTLE BOYS TRUCKING LLC
[P.O. # 9146233]
Addendum to PO Oct-23-2014 $245.00
J J'S TRUCKING
[P.O. # 9146207]
2014 CONTRACTUAL Oct-23-2014 $528.89
O'NEILL TRUCKING LLC
[P.O. # 9146214]
Addendum to PO Oct-23-2014 $479.66
STILO ENTERPRISES (ACH)
[P.O. # 9146206]
Addendum to PO Oct-23-2014 $482.13
LITTLE BOYS TRUCKING LLC
[P.O. # 9146234]
Addendum to PO Oct-23-2014 $420.00
O'NEILL TRUCKING LLC
[P.O. # 9146231]
Addendum to PO Oct-23-2014 $151.47
STILO ENTERPRISES (ACH)
[P.O. # 9146235]
Addendum to PO Oct-23-2014 $228.38
STILO ENTERPRISES (ACH)
[P.O. # 9146174]
Addendum to PO Oct-22-2014 $101.50
LITTLE BOYS TRUCKING LLC
[P.O. # 9146177]
Addendum to PO Oct-22-2014 $140.00
J J'S TRUCKING
[P.O. # 9146175]
2014 CONTRACTUAL Oct-22-2014 $100.74
J J'S TRUCKING
[P.O. # 9146176]
2014 CONTRACTUAL Oct-22-2014 $100.74
O'NEILL TRUCKING LLC
[P.O. # 9146178]
Addendum to PO Oct-22-2014 $100.98
O'NEILL TRUCKING LLC
[P.O. # 9146101]
Addendum to PO Oct-20-2014 $353.43
MORRIS TRUCKING
[P.O. # 9146097]
Addendum to PO Oct-20-2014 $449.82
FULLER LANDSCAPING LLC
[P.O. # 9146103]
Addendum to PO Oct-20-2014 $1,100.00
J J'S TRUCKING
[P.O. # 9146099]
2014 CONTRACTUAL Oct-20-2014 $327.41
LITTLE BOYS TRUCKING LLC
[P.O. # 9146098]
Addendum to PO Oct-20-2014 $420.00
J J'S TRUCKING
[P.O. # 9146100]
2014 CONTRACTUAL Oct-20-2014 $352.59
STILO ENTERPRISES (ACH)
[P.O. # 9146026]
Addendum to PO Oct-16-2014 $355.25
STILO ENTERPRISES (ACH)
[P.O. # 9146025]
Addendum to PO Oct-16-2014 $304.50
O'NEILL TRUCKING LLC
[P.O. # 9146027]
Addendum to PO Oct-16-2014 $277.70
O'NEILL TRUCKING LLC
[P.O. # 9146028]
Addendum to PO Oct-16-2014 $328.19
J J'S TRUCKING
[P.O. # 9146031]
2014 CONTRACTUAL Oct-16-2014 $327.41
J J'S TRUCKING
[P.O. # 9146024]
2014 CONTRACTUAL Oct-16-2014 $302.22
J J'S TRUCKING
[P.O. # 9146030]
2014 CONTRACTUAL Oct-16-2014 $277.04
J J'S TRUCKING
[P.O. # 9146032]
2014 CONTRACTUAL Oct-16-2014 $327.40
MORRIS TRUCKING
[P.O. # 9146029]
Addendum to PO Oct-16-2014 $417.69
MICHAEL TRUCKING
[P.O. # 9145909]
addendum to PO Oct-13-2014 $472.50
STILO ENTERPRISES (ACH)
[P.O. # 9145918]
Addendum to PO Oct-13-2014 $355.25
Total (of all records): $ 896,760.78