| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Oct. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011868.4 |
$148,353.72 |
Oct. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011876.4 |
$111,960.33 |
Oct. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011866.4 |
$89,156.00 |
Oct. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011864.4 |
$72,690.40 |
Oct. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011875.4 |
$68,265.83 |
Oct. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011854.4 |
$67,187.59 |
Oct. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011862.4 |
$29,854.43 |
Oct. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011882.4 |
$3,069.25 |
Oct. 2012 |
| Aug. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011868.4 |
$123,355.04 |
Aug. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011861.4 |
$50,071.00 |
Aug. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011882.4 |
$26,624.62 |
Aug. 2012 |
| July 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011870.4 |
$112,794.46 |
July 2012 |
| June 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011875.4 |
$280,636.70 |
June 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011876.4 |
$221,332.51 |
June 2012 |
| May 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011868.4 |
$346,486.16 |
May 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011851.4 |
$233,906.98 |
May 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011855.4 |
$200,955.55 |
May 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011854.4 |
$120,757.05 |
May 2012 |
| April 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011862.4 |
$261,912.64 |
April 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011882.4 |
$243,464.32 |
April 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011861.4 |
$151,510.48 |
April 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011873.4 |
$134,230.37 |
April 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011874.4 |
$119,954.91 |
April 2012 |
| March 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011875.4 |
$658,075.58 |
March 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011864.4 |
$359,254.33 |
March 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011875.4.310 |
$635.86 |
March 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011851.4.310 |
$587.45 |
March 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011866.4.310 |
$192.33 |
March 2012 |
| Feb. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011866.4 |
$424,243.58 |
Feb. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011882.4 |
$146,858.34 |
Feb. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011851.4 |
$141,597.99 |
Feb. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011854.4 |
$77,351.36 |
Feb. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011861.4 |
$13,744.60 |
Feb. 2012 |
| Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011868.4 |
$368,965.06 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011874.4 |
$207,133.71 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011860.4 |
$153,281.13 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011876.4 |
$85,293.10 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011870.4 |
$56,839.04 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011882.4.310 |
$910.05 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011873.4.310 |
$636.60 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011866.4.310 |
$632.10 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011855.4.310 |
$547.99 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011864.4.310 |
$418.76 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011874.4.310 |
$372.37 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011862.4.310 |
$368.99 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011854.4.310 |
$334.64 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011870.4.310 |
$285.21 |
Jan. 2012 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011861.4.310 |
$245.65 |
Jan. 2012 |
| Dec. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011875.4 |
$389,514.43 |
Dec. 2011 |
| Nov. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011866.4 |
$138,331.43 |
Nov. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011851.4 |
$18,428.63 |
Nov. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011855.4 |
$13,532.07 |
Nov. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011876.4 |
$7,772.71 |
Nov. 2011 |
| Oct. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011876.4 |
$392,585.71 |
Oct. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011882.4 |
$385,313.01 |
Oct. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011851.4 |
$355,709.63 |
Oct. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011874.4 |
$273,695.61 |
Oct. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011862.4 |
$249,202.08 |
Oct. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011870.4 |
$221,838.50 |
Oct. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011875.4 |
$209,146.74 |
Oct. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011864.4 |
$115,841.41 |
Oct. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011860.4 |
$66,436.35 |
Oct. 2011 |
| Sept. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011866.4 |
$598,014.77 |
Sept. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011864.4 |
$337,685.16 |
Sept. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011875.4 |
$321,990.39 |
Sept. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011854.4 |
$279,135.40 |
Sept. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011855.4 |
$180,976.54 |
Sept. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011868.4 |
$103,453.94 |
Sept. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011861.4 |
$97,958.30 |
Sept. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011873.4 |
$50,297.76 |
Sept. 2011 |
| Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011876.4 |
$650,514.21 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011866.4 |
$647,650.56 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011870.4 |
$435,752.75 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011851.4 |
$427,556.93 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011854.4 |
$318,741.81 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011862.4 |
$221,567.50 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011873.4 |
$175,984.07 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011868.4 |
$145,797.39 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011864.4 |
$52,972.61 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011861.4.310 |
$838.40 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011868.4.310 |
$775.43 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011864.4.310 |
$669.08 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011862.4.310 |
$646.80 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011854.4.310 |
$600.95 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011851.4.310 |
$577.07 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011876.4.310 |
$573.35 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011870.4.310 |
$567.48 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011874.4.310 |
$528.54 |
Aug. 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0011875.4.310 |
$466.16 |
Aug. 2011 |
| July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011866.4 |
$644,189.75 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011855.4 |
$328,687.84 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011862.4 |
$305,844.33 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011874.4 |
$281,599.20 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011868.4 |
$197,028.86 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011854.4 |
$171,947.71 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011861.4 |
$167,977.51 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011882.4 |
$159,320.76 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011876.4 |
$140,457.78 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011864.4 |
$130,648.32 |
July 2011 |
| Big Town Mechanical |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0011875.4 |
$130,321.60 |
July 2011 |