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Vendors/Payees INTERSTATES CONSTRUCTION SERVI
Expense Type Department Date Amount
Construction Services Operation Services Apr-21-2015 $-6,120.48
Minor Capital Improvements Parks Oct-22-2015 $-4,674.75
Construction Services Operation Services Jan-11-2016 $-3,579.46
Building Improvements Safety, Security, & Risk Mgmt. Jun-16-2015 $-1,462.22
Building Improvements Safety, Security, & Risk Mgmt. Jun-16-2015 $-1,462.22
Electrical Services Operation Services Jan-20-2015 $-505.89
Office Supplies Operation Services Oct-24-2014 $-324.60
Electrical Services Operation Services Feb-25-2015 $-270.50
Building Improvements Safety, Security, & Risk Mgmt. Apr-30-2015 $-226.25
Electrical Services Operation Services Apr-19-2016 $-70.10
Maintenance Contracts Operation Services Aug-15-2016 $32.15
Maintenance Contracts Operation Services Dec-23-2014 $54.10
Maintenance Contracts Operation Services Dec-23-2014 $54.10
Maintenance Contracts Operation Services Dec-23-2014 $54.10
Maintenance Contracts Operation Services Dec-23-2014 $54.10
Electrical Services Operation Services Jan-27-2015 $54.10
Electrical Services Operation Services Feb-13-2015 $96.68
Electrical Services Operation Services Jan-27-2015 $104.21
Other Repair & Maint Serv Transfort / Dial-a-Ride Jan-12-2015 $108.20
Furniture Recreation Mar-10-2015 $108.20
Other Repair & Maint Serv Transfort / Dial-a-Ride Apr-17-2015 $108.20
Maintenance Contracts Operation Services Sep-14-2015 $108.20
Construction Services Operation Services Oct-05-2015 $113.26
Maintenance Contracts Operation Services Dec-29-2014 $125.46
Furniture Recreation Dec-09-2014 $126.72
Maintenance Contracts Operation Services Aug-15-2016 $128.60
Other Repair & Maint Serv Transfort / Dial-a-Ride Oct-20-2015 $135.25
Electrical Services Operation Services Jan-27-2015 $137.10
Electrical Services Operation Services Apr-14-2015 $143.38
Maintenance Contracts Operation Services Jul-28-2015 $151.41
Maintenance Contracts Operation Services Apr-18-2016 $151.46
Electrical Services Operation Services Jan-27-2015 $158.74
Maintenance Contracts Operation Services Dec-29-2014 $162.30
Electrical Services Operation Services Jul-28-2015 $162.30
Construction Services Operation Services Oct-05-2015 $162.30
Maintenance Contracts Operation Services Dec-08-2015 $183.72
Maintenance Contracts Operation Services Dec-23-2014 $189.35
Maintenance Contracts Operation Services Sep-14-2015 $189.35
Other Repair & Maint Serv Transfort / Dial-a-Ride Feb-19-2016 $189.35
Maintenance Contracts Operation Services Mar-15-2016 $192.90
Maintenance Contracts Operation Services Jun-03-2016 $192.90
Electrical Services Operation Services Jan-27-2015 $193.36
Maintenance Contracts Operation Services Dec-29-2014 $194.98
Maintenance Contracts Operation Services Dec-23-2014 $203.25
Electrical Services Operation Services Mar-17-2015 $213.27
Maintenance Contracts Operation Services Nov-13-2014 $216.40
Electrical Services Operation Services Jan-13-2015 $216.40
Maintenance Contracts Operation Services Jul-21-2015 $216.40
Construction Services Operation Services Sep-14-2015 $216.40
Building Improvements Safety, Security, & Risk Mgmt. Oct-05-2015 $216.40
Maintenance Contracts Operation Services Dec-23-2015 $216.40
Maintenance Contracts Operation Services May-16-2016 $223.91
Maintenance Contracts Operation Services Oct-27-2015 $243.45
Maintenance Contracts Operation Services Sep-14-2015 $256.64
Electrical Services Operation Services Feb-13-2015 $260.27
Maintenance Contracts Operation Services Apr-18-2016 $269.35
Maintenance Contracts Operation Services Dec-29-2014 $270.50
Electrical Services Operation Services Jan-20-2015 $270.50
Electrical Services Operation Services Jan-22-2015 $270.50
Electrical Services Operation Services Feb-13-2015 $296.57
Electrical Services Operation Services Jan-27-2015 $297.55
Maintenance Contracts Operation Services Jun-03-2016 $300.26
Maintenance Contracts Operation Services Nov-30-2015 $301.52
Maintenance Contracts Operation Services Mar-15-2016 $302.51
Furniture Recreation Feb-24-2015 $307.61
Maintenance Contracts Operation Services May-10-2016 $321.50
Maintenance Contracts Operation Services Jun-21-2016 $321.50
Office Supplies Operation Services Oct-03-2014 $324.60
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-12-2014 $324.60
Electrical Services Operation Services Jan-27-2015 $324.60
Electrical Services Operation Services Apr-24-2015 $324.60
Maintenance Contracts Operation Services Oct-14-2015 $324.60
Electrical Services Operation Services Feb-13-2015 $328.89
Construction Services Operation Services Jan-06-2015 $329.86
Electrical Services Operation Services Jan-27-2015 $332.81
Other Repair & Maint Serv Transfort / Dial-a-Ride Dec-14-2015 $357.12
Maintenance Contracts Operation Services Oct-06-2015 $378.70
Maintenance Contracts Operation Services Mar-15-2016 $385.80
Maintenance Contracts Operation Services Aug-15-2016 $385.80
Maintenance Contracts Operation Services Sep-08-2015 $396.63
Maintenance Contracts Operation Services Aug-15-2016 $401.11
Maintenance Contracts Operation Services Sep-14-2015 $404.27
Maintenance Contracts Operation Services Dec-29-2014 $419.14
Construction Services Operation Services Jan-16-2015 $432.80
Electrical Services Operation Services Mar-10-2015 $432.80
Electrical Services Operation Services Jul-28-2015 $432.80
Building Improvements Safety, Security, & Risk Mgmt. Sep-21-2015 $432.80
Maintenance Contracts Operation Services Oct-06-2015 $452.26
Other Repair & Maint Serv Transfort / Dial-a-Ride Jan-14-2016 $462.92
Maintenance Contracts Operation Services Apr-18-2016 $464.83
Maintenance Contracts Operation Services Apr-18-2016 $465.12
Maintenance Contracts Operation Services May-10-2016 $485.00
Electrical Services Operation Services Mar-10-2015 $490.64
Project Management Services Human Resources Jan-20-2015 $491.33
Maintenance Contracts Operation Services Jul-11-2016 $494.46
Building Improvements Safety, Security, & Risk Mgmt. Dec-10-2014 $505.89
Electrical Services Operation Services Jan-20-2015 $505.89
Maintenance Contracts Operation Services Feb-23-2016 $511.79
Other Repair & Maint Serv Transfort / Dial-a-Ride Jan-13-2015 $513.85
Maintenance Contracts Operation Services Sep-14-2015 $513.95
Construction Services Operation Services Mar-17-2015 $514.63
Maintenance Contracts Operation Services Dec-28-2015 $514.67
Electrical Services Operation Services Jul-28-2015 $524.84
Furniture Recreation Jan-13-2015 $538.56
Maintenance Contracts Operation Services Sep-14-2015 $541.00
Electrical Services Operation Services Jan-13-2015 $544.79
Electrical Services Operation Services May-19-2015 $546.34
Maintenance Contracts Operation Services Mar-10-2016 $564.51
Maintenance Contracts Operation Services Oct-06-2015 $569.12
Other Repair & Maint Serv Transfort / Dial-a-Ride Jun-23-2016 $573.89
Electrical Parts Operation Services Aug-17-2016 $578.70
Electrical Services Operation Services Feb-13-2015 $580.08
Maintenance Contracts Operation Services Oct-14-2015 $610.54
Maintenance Contracts Operation Services Mar-15-2016 $643.00
Maintenance Contracts Operation Services Apr-18-2016 $643.00
Maintenance Contracts Operation Services May-10-2016 $643.00
Other Repair & Maint Serv Transfort / Dial-a-Ride Mar-09-2015 $645.95
Electrical Services Operation Services Jun-16-2015 $649.01
Construction Services Operation Services Mar-10-2015 $703.30
Electrical Services Operation Services Feb-13-2015 $711.32
Electrical Services Operation Services Jun-16-2015 $714.69
Maintenance Contracts Operation Services May-10-2016 $716.06
Electrical Services Operation Services Apr-24-2015 $757.40
Other Repair & Maint Serv Safety, Security, & Risk Mgmt. May-03-2016 $758.58
Other Repair & Maint Serv Safety, Security, & Risk Mgmt. May-03-2016 $758.58
Electrical Services Operation Services Jun-16-2015 $762.75
Maintenance Contracts Operation Services Mar-15-2016 $773.51
Building Improvements Safety, Security, & Risk Mgmt. Jul-06-2015 $784.45
Maintenance Contracts Operation Services Oct-06-2015 $831.45
Maintenance Contracts Operation Services Mar-15-2016 $840.63
Maintenance Contracts Operation Services May-16-2016 $868.86
Electrical Services Operation Services Feb-13-2015 $874.12
Maintenance Contracts Operation Services Jul-11-2016 $877.43
Maintenance Contracts Operation Services Dec-28-2015 $910.66
Electrical Services Operation Services Apr-24-2015 $938.23
Maintenance Contracts Operation Services Jul-28-2015 $947.39
Electrical Services Operation Services Apr-24-2015 $954.77
Bond Project Management Downtown Development Authority Mar-21-2016 $980.01
Maintenance Contracts Operation Services Oct-14-2015 $982.59
Maintenance Contracts Operation Services Sep-08-2015 $990.72
Maintenance Contracts Operation Services Dec-15-2015 $1,000.43
Maintenance Contracts Operation Services Aug-15-2016 $1,010.13
Construction Services Operation Services Aug-14-2015 $1,041.82
Maintenance Contracts Operation Services Dec-15-2015 $1,042.10
Electrical Services Operation Services Jan-06-2015 $1,063.51
Maintenance Contracts Operation Services May-16-2016 $1,069.39
Electrical Services Operation Services Jan-06-2015 $1,081.86
Electrical Services Operation Services Mar-10-2015 $1,082.00
Maintenance Contracts Operation Services Mar-15-2016 $1,157.40
Electrical Services Operation Services Feb-13-2015 $1,201.14
Electrical Services Operation Services Feb-13-2015 $1,214.15
Maintenance Contracts Operation Services Apr-18-2016 $1,215.03
Maintenance Contracts Operation Services Dec-23-2014 $1,246.66
Building Maintenance Services Safety, Security, & Risk Mgmt. Dec-28-2015 $1,262.34
Maintenance Contracts Operation Services Apr-18-2016 $1,285.53
Maintenance Contracts Operation Services May-10-2016 $1,351.42
Maintenance Contracts Operation Services Sep-14-2015 $1,357.78
Maintenance Contracts Operation Services Apr-20-2016 $1,442.58
Maintenance Contracts Operation Services Sep-16-2014 $1,444.55
Electrical Services Operation Services Apr-13-2015 $1,445.53
Bond Project Management Downtown Development Authority Apr-12-2016 $1,448.66
Maintenance Contracts Operation Services Apr-18-2016 $1,453.89
Building Improvements Safety, Security, & Risk Mgmt. Jun-15-2015 $1,462.22
Building Improvements Safety, Security, & Risk Mgmt. Jun-16-2015 $1,462.22
Building Improvements Safety, Security, & Risk Mgmt. Jun-16-2015 $1,462.22
Maintenance Contracts Operation Services Dec-28-2015 $1,471.07
Maintenance Contracts Operation Services Mar-15-2016 $1,480.89
Electrical Services Operation Services Jan-13-2015 $1,485.21
Maintenance Contracts Operation Services Feb-23-2016 $1,506.16
Construction Services Operation Services Jan-16-2015 $1,514.77
Electrical Services Operation Services May-19-2015 $1,534.79
Maintenance Contracts Operation Services Dec-28-2015 $1,537.22
Engineering Services Operation Services Mar-26-2015 $1,550.00
Construction Services Operation Services Jan-06-2015 $1,564.49
Maintenance Contracts Operation Services Aug-15-2016 $1,572.78
Maintenance Contracts Operation Services Jul-11-2016 $1,589.44
Maintenance Contracts Operation Services Dec-29-2014 $1,591.25
Maintenance Contracts Operation Services Apr-18-2016 $1,630.74
Maintenance Contracts Operation Services Jul-11-2016 $1,631.08
Buildings Cultural Services Oct-13-2015 $1,640.23
Maintenance Contracts Operation Services Mar-01-2016 $1,647.02
Maintenance Contracts Operation Services Aug-15-2016 $1,650.23
Maintenance Contracts Operation Services Sep-16-2014 $1,651.46
Maintenance Contracts Operation Services Apr-18-2016 $1,687.57
Electrical Services Operation Services Apr-14-2015 $1,706.71
Electrical Services Operation Services Feb-13-2015 $1,712.76
Maintenance Contracts Operation Services Nov-30-2015 $1,717.01
Project Management Services Human Resources Jan-20-2015 $1,781.20
Maintenance Contracts Operation Services May-16-2016 $1,827.60
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jan-27-2016 $1,833.43
Maintenance Contracts Operation Services Sep-16-2014 $1,854.37
Maintenance Contracts Operation Services Jul-21-2015 $1,899.84
Construction Services Operation Services Aug-14-2015 $1,962.39
Construction Services Operation Services Aug-10-2015 $2,023.35
Electrical Services Operation Services Jan-13-2015 $2,036.75
Maintenance Contracts Operation Services Apr-18-2016 $2,105.90
Electrical Services Operation Services Feb-13-2015 $2,137.71
Maintenance Contracts Operation Services Aug-10-2015 $2,148.25
Furniture Recreation Nov-18-2014 $2,168.48
Building Improvements Parks Mar-09-2016 $2,205.19
Maintenance Contracts Operation Services Oct-06-2015 $2,206.46
Electrical Services Operation Services Jun-16-2015 $2,206.48
Electrical Services Operation Services May-19-2015 $2,210.46
Maintenance Contracts Operation Services May-10-2016 $2,250.16
Building Improvements Operation Services Oct-06-2015 $2,310.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-16-2016 $2,323.38
Maintenance Contracts Operation Services Mar-10-2015 $2,328.20
Electrical Services Operation Services May-19-2016 $2,370.92
Maintenance Contracts Operation Services Oct-06-2015 $2,435.95
Maintenance Contracts Operation Services Aug-15-2016 $2,440.60
Computer Hardware Information Technology Mar-25-2016 $2,446.75
Maintenance Contracts Operation Services Aug-15-2016 $2,460.00
Building Improvements Operation Services Dec-15-2015 $2,500.00
Maintenance Contracts Operation Services Sep-08-2015 $2,608.85
Maintenance Contracts Operation Services Apr-18-2016 $2,727.65
Maintenance Contracts Operation Services Apr-26-2016 $2,846.10
Maintenance Contracts Operation Services May-10-2016 $2,925.29
Electrical Services Operation Services Jan-20-2015 $2,925.58
Building Improvements Safety, Security, & Risk Mgmt. Apr-30-2015 $2,929.86
Electrical Services Operation Services Jan-13-2015 $2,967.49
Maintenance Contracts Operation Services Sep-14-2015 $2,984.09
Maintenance Contracts Operation Services Dec-28-2015 $3,037.15
Other Land & Bldg Supplies Parks Dec-23-2014 $3,138.00
Electrical Services Operation Services Jun-16-2015 $3,176.10
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-13-2016 $3,438.43
Electrical Services Operation Services Aug-17-2016 $3,450.02
Maintenance Contracts Operation Services Oct-07-2014 $3,472.55
Building Improvements Safety, Security, & Risk Mgmt. Dec-10-2014 $3,477.72
Electrical Services Operation Services May-19-2015 $3,492.83
Communications Equipment Comm. & Public Involvement Dec-24-2015 $3,579.46
Construction Services Operation Services Jan-11-2016 $3,579.46
Maintenance Contracts Operation Services Apr-26-2016 $3,679.44
Electrical Services Operation Services May-19-2015 $3,904.90
Equipment, Non Office Cultural Services Apr-11-2016 $3,921.46
Maintenance Contracts Operation Services Jan-08-2016 $4,060.47
Maintenance Contracts Operation Services Feb-08-2016 $4,159.79
Building Improvements Safety, Security, & Risk Mgmt. Mar-11-2015 $4,370.09
Maintenance Contracts Operation Services Sep-08-2015 $4,495.19
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-03-2014 $4,505.35
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jul-15-2016 $4,560.29
Maintenance Contracts Operation Services May-10-2016 $4,618.17
Maintenance Contracts Operation Services Sep-14-2015 $4,674.75
Minor Capital Improvements Parks Sep-30-2015 $4,674.75
Construction Services Operation Services Jan-06-2015 $4,922.24
Electrical Services Operation Services Aug-04-2015 $5,392.89
Construction Services Operation Services Dec-08-2015 $5,417.96
Building Improvements Operation Services Aug-10-2015 $5,535.64
Other Repair & Maint Serv Operation Services Nov-24-2015 $5,855.31
Electrical Parts Operation Services Aug-17-2016 $5,867.84
Construction Services Operation Services Apr-21-2015 $6,120.48
Construction Services Operation Services Apr-21-2015 $6,120.48
Maintenance Contracts Operation Services Nov-24-2015 $6,392.69
Electrical Services Operation Services Aug-04-2015 $6,886.74
Electrical Services Operation Services May-19-2016 $6,903.68
Construction Services Operation Services Mar-17-2015 $7,333.02
Equipment, Non Office Cultural Services Feb-10-2016 $7,439.26
Equipment, Non Office Cultural Services May-23-2016 $7,972.92
Building Improvements Operation Services Dec-15-2015 $8,622.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Mar-27-2015 $9,000.00
Electrical Services Operation Services May-19-2016 $9,123.92
Electrical Services Operation Services Jun-20-2016 $11,248.72
Building Improvements Operation Services Sep-11-2015 $11,300.00
Equipment, Non Office Cultural Services Jan-11-2016 $12,007.00
Minor Capital Improvements Parks Sep-03-2015 $12,969.26
Construction Services Operation Services Mar-10-2015 $13,416.44
Project Management Services Human Resources Dec-10-2014 $14,860.67
Electrical Services L&P Operations Service Unit Aug-29-2016 $15,880.71
Electrical Services L&P Operations Service Unit Aug-22-2016 $21,849.98
Electrical Services L&P Operations Service Unit Jul-27-2016 $22,714.61
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Aug-24-2015 $59,575.00
Total: $ 576,510.51