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Vendor/Payee Comments Date Amount
STEVE BEITZ TRUCKING LLC
[P.O. # 9130394]
2013 CONTRACTUAL Jan-14-2013 $454.50
L & L LANDSCAPE
[P.O. # 9130400]
2013 CONTRACTUAL Jan-14-2013 $124.95
STILO ENTERPRISES
[P.O. # 9130276]
2013 CONTRACTUAL Jan-10-2013 $273.63
LITTLE BOYS TRUCKING LLC
[P.O. # 9130278]
2013 CONTRACTUAL Jan-10-2013 $442.80
JOHNSON TRUCKING
[P.O. # 9130281]
2013 CONTRACTUAL Jan-10-2013 $360.00
STEVE BEITZ TRUCKING LLC
[P.O. # 9130282]
2013 CONTRACTUAL Jan-10-2013 $277.75
O'NEILL TRUCKING LLC
[P.O. # 9130279]
2013 CONTRACTUAL Jan-10-2013 $420.75
O'NEILL TRUCKING LLC
[P.O. # 9130277]
2013 CONTRACTUAL Jan-10-2013 $173.25
MICHAEL TRUCKING
[P.O. # 9130280]
2013 CONTRACTUAL Jan-10-2013 $585.00
L & L LANDSCAPE
[P.O. # 1300100]
206131 Jan-02-2013 $79.95
L & L LANDSCAPE
[P.O. # 1300100]
206130 Jan-02-2013 $136.00
L & L LANDSCAPE
[P.O. # 1300100]
206127 Jan-02-2013 $519.80
O'NEILL TRUCKING LLC
[P.O. # 1300088]
734296 Jan-02-2013 $300.00
L & L LANDSCAPE
[P.O. # 1300100]
206126 Jan-02-2013 $269.80
L & L LANDSCAPE
[P.O. # 1300100]
206129 Jan-02-2013 $240.00
L & L LANDSCAPE
[P.O. # 1300100]
206128 Jan-02-2013 $774.80
L & L LANDSCAPE
[P.O. # 1300100]
206125 Jan-02-2013 $960.00
L & L LANDSCAPE
[P.O. # 1300099]
206124 Jan-02-2013 $284.80
L & L LANDSCAPE
[P.O. # 1300099]
206123 Jan-02-2013 $4,440.00
MICHAEL TRUCKING
[P.O. # 1300087]
841302 Jan-02-2013 $351.00
MICHAEL TRUCKING
[P.O. # 1300086]
841301 Jan-02-2013 $409.50
STEVE BEITZ TRUCKING LLC
[P.O. # 1300092]
418439 Jan-02-2013 $360.00
MISTLER TRUCKING INC
[P.O. # 1300090]
415453 Jan-02-2013 $390.00
LITTLE BOYS TRUCKING LLC
[P.O. # 1300091]
6460 Jan-02-2013 $332.01
O'NEILL TRUCKING LLC
[P.O. # 1300089]
734295 Jan-02-2013 $350.00
L & L LANDSCAPE
[P.O. # 9126538]
ADDENDUM TO PO Dec-24-2012 $3,440.00
L & L LANDSCAPE
[P.O. # 9126541]
2012 CONTRACTUAL Dec-24-2012 $179.90
L & L LANDSCAPE
[P.O. # 9126545]
2012 CONTRACTUAL Dec-24-2012 $136.00
MORRIS TRUCKING
[P.O. # 1212239]
2125 Dec-24-2012 $418.50
L & L LANDSCAPE
[P.O. # 9126544]
ADDENDUM TO PO Dec-24-2012 $136.00
L & L LANDSCAPE
[P.O. # 9126539]
ADDENDUM TO PO Dec-24-2012 $640.00
L & L LANDSCAPE
[P.O. # 9126546]
ADDENDUM TO PO Dec-24-2012 $185.00
L & L LANDSCAPE
[P.O. # 9126543]
ADDENDUM TO PO Dec-24-2012 $259.85
L & L LANDSCAPE
[P.O. # 9126542]
ADDENDUM TO PO Dec-24-2012 $539.70
L & L LANDSCAPE
[P.O. # 9126540]
2012 CONTRACTUAL Dec-24-2012 $70.00
STILO ENTERPRISES
[P.O. # 9122625]
Contractual Labor Dec-18-2012 $373.13
MUDRUNNER TRUCKING
[P.O. # 1212072]
242623 Dec-18-2012 $204.96
J J'S TRUCKING
[P.O. # 1212073]
210498 Dec-18-2012 $296.28
J J'S TRUCKING
[P.O. # 1212073]
496028 Dec-18-2012 $271.59
O'NEILL TRUCKING LLC
[P.O. # 1212071]
734294 Dec-18-2012 $198.00
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Dec-18-2012 $395.04
J J'S TRUCKING
[P.O. # 9122614]
Addendum to PO 9122614 Dec-18-2012 $345.66
FARNSWORTH GROUP INC
[P.O. # 9123680]
Trolley Work Dec-17-2012 $7,000.00
J J'S TRUCKING
[P.O. # 1212004]
210497 Dec-17-2012 $320.97
J J'S TRUCKING
[P.O. # 1212004]
496027 Dec-17-2012 $320.97
STILO ENTERPRISES
[P.O. # 9122625]
Contractual Labor Dec-17-2012 $273.63
J J'S TRUCKING
[P.O. # 1211894]
496026 Dec-12-2012 $345.66
J J'S TRUCKING
[P.O. # 1211894]
210496 Dec-12-2012 $395.04
L & L LANDSCAPE
[P.O. # 9126300]
ADDENDUM TO PO Dec-10-2012 $1,269.92
J J'S TRUCKING
[P.O. # 1211760]
210495 Dec-10-2012 $197.52
Total (of all records): $ 289,871.24