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Community Building Terrace Expenses by Vendor

Vendor
Brawer
Brawer
Brawer
Brawer
Brawer
Brawer
Brawer
Brawer
Brawer
Brawer
Brawer
Brawer
Brawer
Brawer

&
&
&
&
&
&
&
&
&
&
&
&
&
&

Hauptman
Hauptman
Hauptman
Hauptman
Hauptman
Hauptman
Hauptman
Hauptman
Hauptman
Hauptman
Hauptman
Hauptman
Hauptman
Hauptman

Date
10/8/2012
11/12/2012
12/10/2012
4/8/2013
6/10/2013
1/13/2014
7/13/2015
9/14/2015
10/12/2015
12/14/2015
12/14/2015
3/14/2016
3/14/2016
3/14/2016

Amount
2,493.55
2,018.50
1,600.25
2,398.25
750.00
950.00
2,000.00
9,424.88
181.00
1,208.13
629.13
300.00
1,825.00
857.00

Activity
Terrace Design Fees
Terrace Design Fees
Terrace Design Fees
Terrace Design Fees
Terrace Design Fees
Re-Design
Revisions to Design
Revisions to Design
Architectural Services
Architectural Services
Architectural Services
Revisions to construction documents
Architectural Services
Revisions to construction documents

26,635.69
Corcoran Drilling

8/24/2015

1,750.00 Test Borings

David Blackmore
David Blackmore

8/24/2015
8/24/2015

410.50 Geotechnical Exploration and Report


2,456.00 Geotechnical Exploration and Report
2,866.50

Pennoni Associates
Pennoni Associates

Kelley Electric

12/14/2015
1/11/2016

1/27/2016

Yerkes Associates

2/8/2016

Preservation Tree
Preservation Tree

3/21/2016
3/21/2016

2,255.00 Services re Community Building Terrace


1,017.50 Services re Community Building Terrace
3,272.50
2,775.00 Electrical work required for terrace
434.07 Review fees
3,060.00 Windsor Avenue tree removal
750.00 Stump grinding
3,810.00
Total to Date

26,635.69
1,750.00

2,866.50

ng Terrace
ng Terrace
3,272.50
2,775.00
434.07

3,810.00
41,543.76

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