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Vendor/Payee Comments Date Amount
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Mar-31-2014 $2,848.50
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Mar-31-2014 $1,639.87
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 Mar-21-2014 $4,555.46
E CUBE INC
[P.O. # 9141524]
Commissioning for TMFE Mar-17-2014 $3,080.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Mar-10-2014 $1,100.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9121523]
Phase V Appraisals Mar-10-2014 $1,000.00
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Feb-25-2014 $1,486.08
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Feb-25-2014 $1,168.62
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Feb-18-2014 $307.50
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Feb-13-2014 $1,821.43
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Jan-29-2014 $6,975.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Jan-29-2014 $1,650.00
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Jan-10-2014 $2,659.35
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Jan-02-2014 $1,342.53
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Dec-18-2013 $2,212.50
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Dec-18-2013 $987.50
BONNIE ROERIG & ASSOCIATES
[P.O. # 9132198]
Shared parking, Ped easements Dec-17-2013 $500.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
South Transit Center Dec-04-2013 $2,516.20
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
change fta and faster accts Dec-04-2013 $3,779.69
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
change order 1 Dec-04-2013 $1,580.30
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 Nov-22-2013 $7,191.44
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Nov-22-2013 $2,076.65
STOLFUS & ASSOCIATES INC
[P.O. # 9101922]
Change Order No. 6 Nov-22-2013 $14,244.87
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Nov-08-2013 $2,862.50
BUTCHER & WIDLUND LLC
[P.O. # 9135098]
Special Counsel Nov-08-2013 $1,300.52
BUTCHER & WIDLUND LLC
[P.O. # 9135098]
Special Counsel Nov-08-2013 $1,678.70
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Nov-04-2013 $2,000.00
FELSBURG HOLT & ULLEVIG INC
[P.O. # 1306839]
PUC application Oct-29-2013 $75.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9121523]
Phase V Appraisals Oct-29-2013 $750.00
E CUBE INC
[P.O. # 9100788]
Commissioning for Mason Oct-23-2013 $525.00
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Oct-21-2013 $1,350.94
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Oct-09-2013 $3,174.99
FOSTER VALUATION COMPANY LLC
[P.O. # 9121523]
Phase V Appraisals Oct-08-2013 $750.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Oct-07-2013 $9,775.00
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Oct-07-2013 $500.00
AECOM INC
[P.O. # 9104026]
Mason Corridor BRT Sep-30-2013 $3,788.00
B H A DESIGN INC
[P.O. # 9130647]
Quality Assurance Testing Sep-30-2013 $510.00
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Sep-30-2013 $2,452.57
BUTCHER & WIDLUND LLC
[P.O. # 9135098]
Special Counsel Sep-30-2013 $4,187.50
BUTCHER & WIDLUND LLC
[P.O. # 9135098]
Special Counsel Sep-30-2013 $6,633.80
B H A DESIGN INC
[P.O. # 9133326]
Mulberry Bridge Design Project Sep-17-2013 $5,694.50
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Sep-12-2013 $825.00
METROPOLITAN APPRAISERS INC
[P.O. # 1308049]
Review of billboard appraisal Sep-12-2013 $562.50
FOSTER VALUATION COMPANY LLC
[P.O. # 9134622]
Appraisal Services Sep-12-2013 $1,000.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9955240]
South Transit Center Sep-12-2013 $13,159.45
FELSBURG HOLT & ULLEVIG INC
[P.O. # 1306839]
PUC application Aug-28-2013 $229.56
BLOCKWICK, EISENSTEIN, KRAHENB
[P.O. # 9134621]
Special Counsel Services for Aug-23-2013 $4,687.50
WESTERN STATES LAND SERVICES I
[P.O. # 9954424]
Change Order No. 3 Aug-22-2013 $3,532.19
BONNIE ROERIG & ASSOCIATES
[P.O. # 1307153]
South Side Service Center Aug-13-2013 $1,998.75
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9101089]
Change Order 7 Aug-12-2013 $2,679.05
Total (of all records): $ 584,784.13