Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull

Forensic Consulting Services Report
Town of Trumbull, Connecticut
Exhibit B - Payments to Spath-Bjorklund Associates, Inc.
Invoice No.
Invoice Date
Invoice
Amount
Services Performed
Trumbull
Check No.
Trumbull
Check Date Amount Paid
8633 9/5/2002 2,632.00 Statement provided - not invoice 15162 1/16/2003 2,632.00
Invoice #12 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
8801 11/15/2002 32,331.60 Phase 4B 14376 11/21/2002 32,331.60
8757 10/25/2002 32,331.60
Invoice #11 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4B 14012 11/7/2002 32,331.60
8663 9/19/2002 32,331.60
Invoice #10 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4B 13072 9/26/2002 32,331.60
131,958.40 131,958.40
FY 2004
9957 6/2/2004 79,613.25
Invoice #12 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 24381 6/17/2004 79,613.25
9892 5/3/2004 79,613.25
Invoice #11 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 23687 5/13/2004 79,613.25
9750 3/12/2004 5,195.00
Stake out for clearing - refer to letter dated 12/24/03 to date, attend meeting and phone
correspondence 23122 4/8/2004 5,195.00
9829 4/1/2004 79,613.25
Invoice #10 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 23122 4/8/2004 79,613.25
9757 3/1/2004 79,613.25
Invoice #9 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 22623 3/11/2004 79,613.25
9714 2/1/2004 79,613.25
Invoice #8 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 22623 3/11/2004 79,613.25
9666 1/7/2004 79,613.25
Invoice #7 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 21981 2/5/2004 79,613.25
9566 12/2/2003 79,613.25
Invoice #6 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 21333 12/24/2003 79,613.25
9551 11/4/2003 79,613.25
Invoice #5 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 20711 11/20/2003 79,613.25
9502 10/3/2003 79,613.25
Invoice #4 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 20007 10/16/2003 79,613.25
9450 9/8/2003 79,613.25
Invoice #3 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 19469 9/18/2003 79,613.25
9390 8/8/2003 870.50
Prepare a map with test hole locations for bidders; meeting and phone
correspondence; copies/prints 19243 9/11/2003 870.50
9413 8/14/2003 79,613.25
Invoice #2 of 12: Sewer design & survey per contract: Trumbull Sewer Project,
Phase 4 Section B Jog Hill Road, No & So Nichols 19003 8/28/2003 79,613.25