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Vendors/Payees ADOLFSON & PETERSON CONSTRUCTI
Expense Type Department Date Amount
Building Improvements Operation Services Apr-14-2017 $1,263.00
Building Improvements Operation Services May-09-2016 $2,281.28
Building Improvements Operation Services Dec-08-2015 $2,474.00
Building Improvements Operation Services Apr-11-2016 $2,776.00
Building Improvements Operation Services May-09-2016 $2,776.00
Construction Services L&P Operations Service Unit Jul-31-2017 $2,908.67
Building Improvements Operation Services Dec-08-2015 $3,410.50
Building Improvements Operation Services May-09-2016 $3,928.72
Construction Services Operation Services Apr-14-2017 $4,029.00
Art Work Utilities Management Oct-05-2016 $5,000.00
Art Work Utilities Management Oct-05-2016 $5,064.00
Construction Services L&P Operations Service Unit Jun-16-2017 $5,111.67
Building Improvements Operation Services Apr-14-2017 $5,912.20
Construction Services L&P Operations Service Unit Apr-14-2017 $7,773.80
Other Prof & Tech Services Natural Areas Oct-05-2016 $7,818.00
Construction Services L&P Operations Service Unit Apr-14-2017 $8,282.33
Construction Services L&P Operations Service Unit Nov-30-2015 $10,000.00
Construction Services L&P Operations Service Unit Dec-08-2015 $10,000.00
Building Improvements Operation Services Nov-28-2016 $10,056.00
Construction Services L&P Operations Service Unit Apr-14-2017 $11,050.67
Building Improvements Operation Services Dec-08-2015 $11,175.50
Construction Services L&P Operations Service Unit Jun-16-2017 $13,870.33
Construction Services L&P Operations Service Unit Nov-30-2015 $14,000.00
Construction Services L&P Operations Service Unit Dec-08-2015 $14,000.00
Consulting Services Utilities Management Dec-13-2016 $14,675.00
Construction Services L&P Operations Service Unit Dec-08-2015 $15,908.00
Construction Services L&P Operations Service Unit Feb-16-2017 $16,369.00
Construction Services L&P Operations Service Unit Jul-17-2017 $17,019.00
Construction Services L&P Operations Service Unit Jul-17-2017 $17,480.00
Building Improvements Operation Services Dec-13-2016 $20,750.00
Construction Services L&P Operations Service Unit Jul-17-2017 $32,042.00
Construction Services L&P Operations Service Unit Jul-31-2017 $32,691.33
Construction Services L&P Operations Service Unit Apr-11-2017 $39,306.00
Construction Services Operation Services Jul-28-2017 $41,777.00
Consulting Services Utilities Management May-19-2016 $45,086.00
Building Improvements Operation Services Jan-23-2017 $48,984.00
Construction Services L&P Operations Service Unit Jan-23-2017 $62,900.00
Construction Services L&P Operations Service Unit Nov-21-2016 $63,050.00
Construction Services Utility Financial Operations Oct-24-2016 $126,249.00
Construction Services L&P Operations Service Unit Mar-06-2017 $162,461.67
Construction Services Utility Financial Operations Dec-13-2016 $165,231.00
Construction Services L&P Operations Service Unit Jul-18-2016 $180,539.00
Construction Services L&P Operations Service Unit Dec-13-2016 $191,153.00
Construction Services L&P Operations Service Unit Apr-12-2016 $191,985.00
Construction Services L&P Operations Service Unit Jun-16-2017 $237,844.00
Construction Services L&P Operations Service Unit Feb-22-2017 $269,581.00
Construction Services L&P Operations Service Unit Oct-24-2016 $276,840.00
Construction Services L&P Operations Service Unit Oct-05-2016 $282,959.00
Construction Services L&P Operations Service Unit Aug-19-2016 $284,654.00
Construction Services L&P Operations Service Unit Mar-06-2017 $295,197.33
Construction Services L&P Operations Service Unit Jan-19-2017 $311,864.00
Construction Services L&P Operations Service Unit Oct-11-2016 $315,171.00
Construction Services L&P Operations Service Unit Apr-12-2016 $334,163.00
Construction Services L&P Operations Service Unit Oct-05-2016 $368,942.00
Construction Services L&P Operations Service Unit Sep-12-2016 $378,406.00
Construction Services L&P Operations Service Unit Jan-23-2017 $410,769.00
Construction Services L&P Operations Service Unit Jan-12-2016 $412,712.00
Construction Services L&P Operations Service Unit Jan-26-2016 $418,017.00
Construction Services L&P Operations Service Unit May-11-2017 $419,352.00
Construction Services L&P Operations Service Unit Mar-28-2017 $441,293.00
Construction Services L&P Operations Service Unit Apr-14-2017 $518,599.00
Construction Services L&P Operations Service Unit Aug-11-2016 $528,840.00
Construction Services L&P Operations Service Unit Jun-15-2016 $635,842.00
Construction Services L&P Operations Service Unit Mar-03-2016 $687,008.00
Construction Services L&P Operations Service Unit May-12-2016 $703,551.00
Construction Services L&P Operations Service Unit Jul-18-2016 $713,211.00
Construction Services L&P Operations Service Unit Mar-28-2016 $818,970.00
Construction Services L&P Operations Service Unit Dec-23-2015 $864,076.00
Construction Services L&P Operations Service Unit May-31-2016 $1,030,750.00
Construction Services L&P Operations Service Unit Jun-15-2016 $1,159,343.00
Construction Services L&P Operations Service Unit May-19-2016 $1,436,278.00
Construction Services L&P Operations Service Unit May-17-2016 $1,481,695.00
Total: $ 17,686,545.00