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14 warrants totaling $4,759,488.25
between June 2011 to October 2012
| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$500.00 |
Oct. 2012 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$275,934.19 |
June 2012 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0010596.4.510 |
$514.21 |
May 2012 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$148,710.47 |
April 2012 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$84,281.95 |
March 2012 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$311,147.02 |
Feb. 2012 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$480,786.82 |
Jan. 2012 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Debt Exp - Interest (5832000000) |
UND-Building Improvement (F10004700) |
C0010596.4.510 |
$791.08 |
Jan. 2012 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$351,430.50 |
Dec. 2011 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$324,621.17 |
Nov. 2011 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$361,560.81 |
Sept. 2011 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$701,342.28 |
Aug. 2011 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$979,067.56 |
July 2011 |
| Burke Construction Group, Inc |
Bond Fund (3080000000) |
Purch Prop Svcs - Construction Service (5450000000) |
UND-Building Improvement (F10004700) |
C0010596.3 |
$738,800.19 |
June 2011 |