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Vendors/Payees INTERSTATES CONSTRUCTION SERVI
Expense Type Department Date Amount
Electrical Services L&P Operations Service Unit Sep-13-2016 $-459,512.96
Construction Services Operation Services Jan-11-2016 $-3,579.46
Maintenance Contracts Operation Services Jul-14-2017 $-2,262.47
Maintenance Contracts Operation Services Feb-14-2017 $-2,172.30
Maintenance Contracts Operation Services Feb-14-2017 $-1,481.00
Maintenance Contracts Operation Services Feb-07-2017 $-471.87
Maintenance Contracts Operation Services Apr-12-2017 $-255.53
Maintenance Contracts Operation Services Mar-14-2017 $-253.06
Maintenance Contracts Operation Services Sep-12-2017 $-192.90
Electrical Services Operation Services Apr-19-2016 $-70.10
Maintenance Contracts Operation Services Aug-15-2016 $32.15
Maintenance Contracts Operation Services Dec-27-2016 $82.41
Maintenance Contracts Operation Services Aug-15-2016 $128.60
Maintenance Contracts Operation Services Sep-06-2016 $128.60
Maintenance Contracts Operation Services Oct-25-2016 $128.60
Maintenance Contracts Operation Services Jan-17-2017 $128.60
Maintenance Contracts Operation Services Apr-10-2017 $128.60
Maintenance Contracts Operation Services Oct-18-2016 $140.92
Maintenance Contracts Operation Services Apr-18-2016 $151.46
Maintenance Contracts Operation Services Mar-07-2017 $154.43
Maintenance Contracts Operation Services Dec-13-2016 $164.53
Maintenance Contracts Operation Services May-01-2017 $168.74
Maintenance Contracts Operation Services Dec-08-2015 $183.72
Other Repair & Maint Serv Transfort / Parking Services Feb-19-2016 $189.35
Maintenance Contracts Operation Services Mar-15-2016 $192.90
Maintenance Contracts Operation Services Jun-03-2016 $192.90
Maintenance Contracts Operation Services Sep-06-2016 $192.90
Maintenance Contracts Operation Services Aug-15-2017 $192.90
Maintenance Contracts Operation Services Sep-12-2017 $192.90
Maintenance Contracts Operation Services Sep-12-2017 $192.90
Maintenance Contracts Operation Services Oct-03-2017 $192.90
Maintenance Contracts Operation Services Dec-23-2015 $216.40
Maintenance Contracts Operation Services May-16-2016 $223.91
Maintenance Contracts Operation Services Sep-06-2016 $237.11
Maintenance Contracts Operation Services Oct-25-2016 $237.89
Maintenance Contracts Operation Services May-01-2017 $249.14
Maintenance Contracts Operation Services Dec-19-2016 $253.06
Maintenance Contracts Operation Services Jan-17-2017 $253.06
Maintenance Contracts Operation Services Dec-12-2016 $255.53
Maintenance Contracts Operation Services Apr-10-2017 $255.53
Maintenance Contracts Operation Services Sep-06-2016 $257.20
Maintenance Contracts Operation Services Apr-18-2016 $269.35
Maintenance Contracts Operation Services Sep-12-2017 $273.13
Maintenance Contracts Operation Services Jun-27-2017 $279.13
Maintenance Contracts Operation Services Nov-08-2016 $283.87
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
Maintenance Contracts Operation Services May-10-2016 $321.50
Maintenance Contracts Operation Services Jun-21-2016 $321.50
Maintenance Contracts Operation Services Apr-07-2017 $342.56
Other Repair & Maint Serv Transfort / Parking Services Dec-14-2015 $357.12
Maintenance Contracts Operation Services May-01-2017 $358.17
Maintenance Contracts Operation Services Mar-15-2016 $385.80
Maintenance Contracts Operation Services Aug-15-2016 $385.80
Maintenance Contracts Operation Services Mar-07-2017 $385.80
Maintenance Contracts Operation Services Aug-15-2016 $401.11
Maintenance Contracts Operation Services Mar-24-2017 $410.73
Maintenance Contracts Operation Services Jul-17-2017 $433.85
Maintenance Contracts Operation Services Mar-07-2017 $436.73
Maintenance Contracts Operation Services Jun-05-2017 $443.32
Other Capital Outlay Recreation Jun-30-2017 $450.88
Maintenance Contracts Operation Services Sep-06-2016 $452.30
Other Repair & Maint Serv Transfort / Parking Services 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 Feb-07-2017 $471.87
Other Prof & Tech Services Utilities Distribution System Div Dec-23-2016 $479.74
Maintenance Contracts Operation Services May-10-2016 $485.00
Maintenance Contracts Operation Services Jul-11-2016 $494.46
Maintenance Contracts Operation Services Apr-07-2017 $496.26
Maintenance Contracts Operation Services Feb-23-2016 $511.79
Other Capital Outlay Recreation Sep-20-2017 $514.40
Maintenance Contracts Operation Services Dec-28-2015 $514.67
Other Prof & Tech Services Utilities Distribution System Div Oct-09-2017 $529.34
Maintenance Contracts Operation Services Sep-12-2017 $534.97
Maintenance Contracts Operation Services Aug-01-2017 $537.07
Maintenance Contracts Operation Services May-04-2017 $546.55
Maintenance Contracts Operation Services Mar-10-2016 $564.51
Other Repair & Maint Serv Transfort / Parking Services Jun-23-2016 $573.89
Electrical Parts Operation Services Aug-17-2016 $578.70
Maintenance Contracts Operation Services Jul-14-2017 $641.69
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
Maintenance Contracts Operation Services Nov-08-2016 $649.32
Maintenance Contracts Operation Services Aug-15-2017 $679.06
Maintenance Contracts Operation Services May-10-2016 $716.06
Maintenance Contracts Operation Services Aug-15-2017 $748.90
Other Capital Outlay Recreation Oct-10-2016 $755.02
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
Maintenance Contracts Operation Services Mar-15-2016 $773.51
Maintenance Contracts Operation Services May-04-2017 $810.55
Maintenance Contracts Operation Services Mar-15-2016 $840.63
Maintenance Contracts Operation Services Mar-07-2017 $861.31
Maintenance Contracts Operation Services May-16-2016 $868.86
Maintenance Contracts Operation Services Mar-24-2017 $872.73
Maintenance Contracts Operation Services Jul-11-2016 $877.43
Other Prof & Tech Services Utilities Water Production Div Sep-21-2017 $900.20
Maintenance Contracts Operation Services Dec-28-2015 $910.66
Maintenance Contracts Operation Services Dec-12-2016 $923.24
Electrical Services L&P Operations Service Unit Sep-29-2017 $925.50
Maintenance Contracts Operation Services Oct-11-2016 $928.24
Maintenance Contracts Operation Services Sep-15-2017 $934.28
Electrical Services L&P Operations Service Unit Sep-29-2017 $943.85
Building Improvements Operation Services Jan-03-2017 $964.50
Bond Project Management Downtown Development Authority Mar-21-2016 $980.01
Electrical Services L&P Operations Service Unit Sep-29-2017 $993.31
Maintenance Contracts Operation Services Dec-15-2015 $1,000.43
Maintenance Contracts Operation Services Dec-12-2016 $1,008.37
Maintenance Contracts Operation Services Aug-15-2016 $1,010.13
Maintenance Contracts Operation Services Sep-06-2016 $1,028.80
Maintenance Contracts Operation Services Dec-15-2015 $1,042.10
Electrical Services L&P Operations Service Unit Sep-29-2017 $1,064.49
Maintenance Contracts Operation Services May-16-2016 $1,069.39
Maintenance Contracts Operation Services Sep-15-2017 $1,074.62
Maintenance Contracts Operation Services May-04-2017 $1,076.20
Other Prof & Tech Services Patrol Apr-10-2017 $1,149.04
Maintenance Contracts Operation Services Mar-15-2016 $1,157.40
Maintenance Contracts Operation Services Sep-06-2016 $1,157.40
Maintenance Contracts Operation Services Mar-07-2017 $1,176.16
Maintenance Contracts Operation Services Apr-18-2016 $1,215.03
Maintenance Contracts Operation Services Mar-24-2017 $1,226.83
Contractual Labor Streets Jun-06-2017 $1,229.85
Maintenance Contracts Operation Services Oct-03-2017 $1,255.62
Building Maintenance Services Safety, Security, & Risk Mgmt. Dec-28-2015 $1,262.34
Maintenance Contracts Operation Services Apr-07-2017 $1,280.96
Maintenance Contracts Operation Services Apr-18-2016 $1,285.53
Maintenance Contracts Operation Services Mar-07-2017 $1,296.59
Maintenance Contracts Operation Services May-01-2017 $1,312.75
Maintenance Contracts Operation Services Oct-16-2017 $1,350.39
Maintenance Contracts Operation Services May-10-2016 $1,351.42
Maintenance Contracts Operation Services Oct-03-2017 $1,385.35
Maintenance Contracts Operation Services Jul-17-2017 $1,396.48
Maintenance Contracts Operation Services Dec-27-2016 $1,413.68
Maintenance Contracts Operation Services Apr-20-2016 $1,442.58
Bond Project Management Downtown Development Authority Apr-12-2016 $1,448.66
Maintenance Contracts Operation Services Apr-18-2016 $1,453.89
Maintenance Contracts Operation Services May-04-2017 $1,463.09
Maintenance Contracts Operation Services Dec-28-2015 $1,471.07
Maintenance Contracts Operation Services Mar-15-2016 $1,480.89
Maintenance Contracts Operation Services Feb-07-2017 $1,481.00
Maintenance Contracts Operation Services Feb-23-2016 $1,506.16
Maintenance Contracts Operation Services Dec-28-2015 $1,537.22
Construction Services L&P Operations Service Unit Sep-12-2017 $1,554.07
Maintenance Contracts Operation Services Aug-15-2016 $1,572.78
Maintenance Contracts Operation Services Jul-11-2016 $1,589.44
Maintenance Contracts Operation Services Jul-17-2017 $1,602.15
Maintenance Contracts Operation Services Jun-27-2017 $1,626.52
Maintenance Contracts Operation Services Apr-18-2016 $1,630.74
Maintenance Contracts Operation Services Jul-11-2016 $1,631.08
Maintenance Contracts Operation Services Mar-01-2016 $1,647.02
Maintenance Contracts Operation Services Aug-15-2016 $1,650.23
Maintenance Contracts Operation Services Apr-18-2016 $1,687.57
Maintenance Contracts Operation Services Dec-27-2016 $1,690.93
Maintenance Contracts Operation Services Nov-30-2015 $1,717.01
Maintenance Contracts Operation Services May-04-2017 $1,717.28
Maintenance Contracts Operation Services Mar-07-2017 $1,757.24
Maintenance Contracts Operation Services May-16-2016 $1,827.60
Maintenance Contracts Operation Services May-01-2017 $1,829.85
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jan-27-2016 $1,833.43
Maintenance Contracts Operation Services Dec-27-2016 $1,933.73
Other Repair & Maint Serv Transfort / Parking Services Jul-26-2017 $1,981.83
Maintenance Contracts Operation Services Apr-18-2016 $2,105.90
Maintenance Contracts Operation Services Feb-07-2017 $2,172.30
Building Improvements Parks Mar-09-2016 $2,205.19
Maintenance Contracts Operation Services Apr-07-2017 $2,240.27
Maintenance Contracts Operation Services May-10-2016 $2,250.16
Maintenance Contracts Operation Services Jul-14-2017 $2,262.47
Maintenance Contracts Operation Services Jul-14-2017 $2,262.47
Maintenance Contracts Operation Services Dec-13-2016 $2,276.05
Maintenance Contracts Operation Services Oct-31-2016 $2,280.96
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-16-2016 $2,323.38
Maintenance Contracts Operation Services Oct-31-2016 $2,335.19
Electrical Services Operation Services May-19-2016 $2,370.92
Maintenance Contracts Operation Services Apr-07-2017 $2,421.01
Construction Services Utilities Water Production Div Sep-21-2017 $2,431.40
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
Maintenance Contracts Operation Services Apr-24-2017 $2,461.96
Building Improvements Operation Services Dec-15-2015 $2,500.00
Maintenance Contracts Operation Services Dec-12-2016 $2,607.13
Maintenance Contracts Operation Services Apr-18-2016 $2,727.65
Construction Services Utilities Water Production Div Sep-21-2017 $2,765.12
Maintenance Contracts Operation Services Apr-26-2016 $2,846.10
Maintenance Contracts Operation Services Jul-17-2017 $2,908.16
Maintenance Contracts Operation Services May-10-2016 $2,925.29
Maintenance Contracts Operation Services Nov-08-2016 $2,929.68
Maintenance Contracts Operation Services Dec-28-2015 $3,037.15
Maintenance Contracts Operation Services Feb-07-2017 $3,043.87
Maintenance Contracts Operation Services Feb-07-2017 $3,077.47
Maintenance Contracts Operation Services Apr-24-2017 $3,184.66
Maintenance Contracts Operation Services May-04-2017 $3,222.78
Building Improvements Operation Services Nov-08-2016 $3,309.24
Maintenance Contracts Operation Services Jan-09-2017 $3,345.87
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
Construction Services Utilities Water Production Div Sep-21-2017 $3,476.30
Construction Contracts Recreation Jul-28-2017 $3,479.00
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
Maintenance Contracts Operation Services Nov-08-2016 $3,785.85
Equipment, Non Office Cultural Services Apr-11-2016 $3,921.46
Other Repair & Maint Serv Operation Services Dec-20-2016 $3,943.09
Maintenance Contracts Operation Services Jan-08-2016 $4,060.47
Maintenance Contracts Operation Services Apr-13-2017 $4,139.84
Maintenance Contracts Operation Services Feb-08-2016 $4,159.79
Construction Services Operation Services Oct-11-2016 $4,177.76
Maintenance Contracts Operation Services Feb-07-2017 $4,186.78
Maintenance Contracts Operation Services Mar-07-2017 $4,192.77
Construction Services Utilities Wtr Reclama & Biosolids Div Jun-12-2017 $4,228.65
Maintenance Contracts Operation Services Apr-13-2017 $4,549.43
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 Oct-11-2016 $4,691.45
Construction Services Utilities Water Production Div Sep-21-2017 $4,825.16
Contractual Labor Streets Jun-06-2017 $4,920.00
Building Improvements Operation Services Dec-19-2016 $5,029.32
Construction Services Operation Services Dec-08-2015 $5,417.96
Other Repair & Maint Serv Operation Services Nov-24-2015 $5,855.31
Electrical Parts Operation Services Aug-17-2016 $5,867.84
Other Capital Outlay Environmental Services Oct-31-2017 $5,895.67
Maintenance Contracts Operation Services Nov-24-2015 $6,392.69
Electrical Services Operation Services May-19-2016 $6,903.68
Other Capital Outlay Operation Services Dec-12-2016 $7,118.55
Electrical Services L&P Operations Service Unit Dec-13-2016 $7,174.87
Equipment, Non Office Cultural Services Feb-10-2016 $7,439.26
Other Capital Outlay Recreation Oct-10-2016 $7,668.83
Other Capital Outlay Recreation Dec-01-2016 $7,778.52
Equipment, Non Office Cultural Services May-23-2016 $7,972.92
Electrical Services Operation Services Oct-24-2017 $8,000.00
Building Improvements Operation Services Dec-15-2015 $8,622.00
Electrical Services L&P Operations Service Unit Sep-26-2016 $8,748.46
Electrical Services L&P Operations Service Unit Jan-05-2017 $9,013.21
Electrical Services Operation Services May-19-2016 $9,123.92
Electrical Services Operation Services Jul-14-2017 $9,642.00
Electrical Services L&P Operations Service Unit Nov-04-2016 $10,268.10
Electrical Services L&P Operations Service Unit Nov-18-2016 $10,400.61
Electrical Services Operation Services Jun-20-2016 $11,248.72
Equipment, Non Office Cultural Services Jan-11-2016 $12,007.00
Construction Contracts Recreation Jul-14-2017 $12,500.00
Electrical Services L&P Operations Service Unit Sep-13-2016 $12,602.29
Other Capital Outlay Recreation Sep-27-2016 $12,931.17
Building Improvements Operation Services Oct-11-2016 $13,154.62
Construction Contracts Recreation May-11-2017 $13,200.00
Electrical Services L&P Operations Service Unit Sep-26-2016 $13,397.83
Electrical Services L&P Operations Service Unit Oct-12-2016 $14,580.53
Electrical Services L&P Operations Service Unit Sep-08-2016 $15,061.74
Electrical Services L&P Operations Service Unit Oct-26-2016 $15,067.19
Electrical Services L&P Operations Service Unit Nov-28-2016 $15,346.46
Electrical Services L&P Operations Service Unit Nov-18-2016 $15,410.11
Maintenance Contracts Operation Services Oct-16-2017 $15,551.51
Electrical Services L&P Operations Service Unit Oct-18-2016 $15,571.22
Electrical Services L&P Operations Service Unit Aug-29-2016 $15,880.71
Electrical Services L&P Operations Service Unit Oct-21-2016 $15,912.99
Electrical Services Operation Services Sep-14-2017 $16,621.66
Construction Contracts Recreation Mar-10-2017 $17,275.00
Electrical Services L&P Operations Service Unit Sep-13-2016 $17,382.29
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-18-2017 $23,072.00
Electrical Services Operation Services Sep-12-2017 $31,697.00
Maintenance Contracts Operation Services Jun-27-2017 $36,681.08
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Aug-04-2017 $45,700.00
Electrical Services L&P Operations Service Unit Sep-13-2016 $459,512.96
Total: $ 925,643.26