Payment DataBusiness Unit APVendorVendor NameRemit VendorVoucherInvoiceInvoice DateInvoice Gross AmtPayment ReferencePayment DateTotal Payment AmountVoucher Paid AmountBuildings and General Services0000000358Dubois Construction Inc000000035800000976py6795/31/01$68600000078927/19/01$686$686Buildings and General Services0000000358Dubois Construction Inc00000003580000229812717/12/01$1,61900000334498/24/01$6,785$1,619Buildings and General Services0000000358Dubois Construction Inc00000003580000329113468/31/01$44800000539799/25/01$448$448Buildings and General Services0000000358Dubois Construction Inc00000003580000332913449/10/01$6,691000006030010/4/01$6,691$6,691Buildings and General Services0000000358Dubois Construction Inc000000035800007098156112/31/01$87700001428762/7/02$877$877Buildings and General Services0000000358Dubois Construction Inc000000035800012239PY18606/25/02$1,51200002588108/5/02$1,512$1,512Buildings and General Services0000000358Dubois Construction Inc00000003580001448220189/30/02$480000031181210/23/02$480$480Buildings and General Services0000000358Dubois Construction Inc000000035800014951203410/11/02$15000032043011/5/02$15$15Buildings and General Services0000000358Dubois Construction Inc000000035800016211202710/8/02$1,020000035259612/20/02$1,020$1,020Buildings and General Services0000000358Dubois Construction Inc00000003580001832522731/31/03$78200003966182/27/03$782$782Buildings and General Services0000000358Dubois Construction Inc00000003580003784731307/15/04$64800007668539/3/04$648$648Buildings and General Services0000000358Dubois Construction Inc000000035800049120PY35925/25/05$57600009883467/15/05$576$576Buildings and General Services0000000358Dubois Construction Inc00000003580007381645882/28/07$1,18400014233294/12/07$1,184$1,184Buildings and General Services0000000358Dubois Construction Inc00000003580010554861125/1/09$4,85400019352715/27/09$4,854$4,854Buildings and General Services0000000358Dubois Construction Inc00000003580010645661555/29/09$1,41900019490616/17/09$2,841$1,419Buildings and General Services0000000358Dubois Construction Inc00000003580010653061315/29/09$1,42200019490616/17/09$2,841$1,422Buildings and General Services0000000358Dubois Construction Inc000000035800107368PY61565/29/09$92000019673867/20/09$920$920Buildings and General Services0000000358Dubois Construction Inc000000035800112953640511/30/09$2,05200020766021/12/10$2,052$2,052Buildings and General Services0000000358Dubois Construction Inc00000003580011565866532/26/10$1,07000021255134/1/10$1,070$1,070Buildings and General Services0000000358Dubois Construction Inc000000035800121662686910/6/10$1,650000224158310/20/10$1,650$1,650Buildings and General Services0000000358Dubois Construction Inc000000035800123131695311/17/10$3,878000226911612/10/10$3,878$3,878Buildings and General Services0000000358Dubois Construction Inc00000003580012694173873/22/11$58300023318494/11/11$583$583Buildings and General Services0000000358Dubois Construction Inc00000003580012822474384/29/11$14000023563935/25/11$140$140Buildings and General Services0000000358Dubois Construction Inc00000003580014044281433/31/12$1,28000025414665/7/12$1,280$1,280Buildings and General Services0000000358Dubois Construction Inc00000003580014470582777/30/12$4,53800026058509/11/12$4,538$4,538Buildings and General Services0000000358Dubois Construction Inc00000003580014635582657/31/12$4,347000263198410/31/12$5,442$4,347Buildings and General Services0000000358Dubois Construction Inc00000003580014635683747/31/12$1,095000263198410/31/12$5,442$1,095Buildings and General Services0000000358Dubois Construction Inc00000003580016322693263/28/14$2,50000028942984/22/14$7,102$2,500Buildings and General Services0000000358Dubois Construction Inc00000003580016322793273/28/14$2,92400028942984/22/14$7,102$2,924Buildings and General Services0000000358Dubois Construction Inc00000003580016322893283/28/14$1,67800028942984/22/14$7,102$1,678Buildings and General Services0000000358Dubois Construction Inc00000003580017182098493/16/15$2,09500030648163/26/15$52,095$2,095Buildings and General Services0000000358Dubois Construction Inc00000003580000006312967/12/01$9,87500000215168/7/01$9,875$9,875Buildings and General Services0000000358Dubois Construction Inc00000003580000040813519/4/01$2,03100000565139/28/01$2,031$2,031Buildings and General Services0000000358Dubois Construction Inc000000035800000872145110/31/01$370000009409711/26/01$370$370Buildings and General Services0000000358Dubois Construction Inc000000035800001171150711/30/01$3,98700001261251/11/02$3,987$3,987Buildings and General Services0000000358Dubois Construction Inc00000003580000141815661/9/02$2,30900001563753/1/02$2,309$2,309Buildings and General Services0000000358Dubois Construction Inc00000003580000191218295/24/02$8,72700002291016/18/02$8,727$8,727Buildings and General Services0000000358Dubois Construction Inc000000035800002086PY18536/17/02$9300002491017/19/02$93$93Buildings and General Services0000000358Dubois Construction Inc00000003580000213218797/11/02$25200002599338/6/02$252$252Buildings and General Services0000000358Dubois Construction Inc000000035800002133PY18206/25/02$84100002500627/22/02$841$841Buildings and General Services0000000358Dubois Construction Inc00000003580000236419138/9/02$96500002686948/19/02$965$965Buildings and General Services0000000358Dubois Construction Inc00000003580000251019488/30/02$13100002864339/16/02$131$131Buildings and General Services0000000358Dubois Construction Inc00000003580000266320199/30/02$485000030304810/10/02$7,735$485Buildings and General Services0000000358Dubois Construction Inc00000003580000268219698/31/02$7,250000030304810/10/02$7,735$7,250Buildings and General Services0000000358Dubois Construction Inc00000003580000361924423/31/03$8,10600004328714/23/03$8,106$8,106Buildings and General Services0000000358Dubois Construction Inc00000003580000423125957/30/03$33,09600005165148/21/03$33,096$33,096Buildings and General Services0000000358Dubois Construction Inc00000003580000437826097/30/03$6,014000054255210/2/03$6,014$6,014Buildings and General Services0000000358Dubois Construction Inc00000003580000572230154/30/04$50000006971815/24/04$500$500Buildings and General Services0000000358Dubois Construction Inc000000035800006908331511/30/04$478000084198812/16/04$478$478Buildings and General Services0000000358Dubois Construction Inc000000035800010356PY41735/11/06$1,24500012439997/20/06$2,672$1,245Buildings and General Services0000000358Dubois Construction Inc000000035800010800PY4131-FINAL5/11/06$3,04200012788219/8/06$3,042$3,042Buildings and General Services0000000358Dubois Construction Inc0000000358000191526521 FINAL12/30/09$7,72600021418744/28/10$7,726$7,726Buildings and General Services0000000358Dubois Construction Inc00000003580001992367726/30/10$10,83000022206489/13/10$10,830$10,830Buildings and General Services0000000358Dubois Construction Inc00000003580002009368529/24/10$38,980000223468010/8/10$38,980$38,980Buildings and General Services0000000358Dubois Construction Inc000000035800020151687010/6/10$279000223779910/13/10$279$279Buildings and General Services0000000358Dubois Construction Inc000000035800020217687710/8/10$24,220000224094610/19/10$24,220$24,220Buildings and General Services0000000358Dubois Construction Inc000000035800020352690510/27/10$10,389000224880311/3/10$10,389$10,389Buildings and General Services0000000358Dubois Construction Inc000000035800020475692911/5/10$952000225601211/16/10$952$952Buildings and General Services0000000358Dubois Construction Inc000000035800020732690610/27/10$1,037000227269312/15/10$2,825$1,037Buildings and General Services0000000358Dubois Construction Inc000000035800020733690710/27/10$1,788000227269312/15/10$2,825$1,788Buildings and General Services0000000358Dubois Construction Inc000000035800020751696511/19/10$28,172000227431812/17/10$28,172$28,172Buildings and General Services0000000358Dubois Construction Inc000000035800020871690810/27/10$9,08500022818221/5/11$9,085$9,085Buildings and General Services0000000358Dubois Construction Inc00000003580002248876048/31/11$7,50000024132759/12/11$7,500$7,500Buildings and General Services0000000358Dubois Construction Inc000000035800022861767610/13/11$37,564000243429810/20/11$54,988$37,564Buildings and General Services0000000358Dubois Construction Inc000000035800025324850412/14/12$7,855000265741812/20/12$7,855$7,855Buildings and General Services0000000358Dubois Construction Inc000000035800025388850612/18/12$30000026656441/9/13$300$300Buildings and General Services Total$331,456Treasurer's Office0000000358Dubois Construction Inc000000035800005940Replc chitt ck 600305/24/02$9,65400002138155/28/02$9,654$9,654Treasurer's Office Total$9,654Military0000000358Dubois Construction Inc00000003580006949823338-15/6/13$62,79800027418546/14/13$125,596$62,798Military0000000358Dubois Construction Inc00000003580006949923338-26/10/13$62,79800027418546/14/13$125,596$62,798Military0000000358Dubois Construction Inc00000003580006982488375/31/13$1,99000027483727/1/13$1,990$1,990Military0000000358Dubois Construction Inc00000003580007077023338-RRTC PARKING7/19/13$2,47500027731088/22/13$2,475$2,475Military Total$130,061Crime Victims Service Center0000000358Dubois Construction Inc00000003580005222362568/13/09$3,55500020113719/29/09$3,555$3,555Crime Victims Service Center Total$3,555Agency of Agriculture0000000358Dubois Construction Inc000000035800015709BMP GRANT1/12/06$4,36000011181221/20/06$4,360$4,360Agency of Agriculture Total$4,360031400000000358Dubois Construction Inc000000035800000702422474-0343418/13/01$22800000418889/6/01$228$22803140 Total$228Fish and Wildlife0000000358Dubois Construction Inc00000003580000338413458/31/01$642000008446411/8/01$1,982$642Fish and Wildlife0000000358Dubois Construction Inc00000003580000338513458/31/01$1,340000008446411/8/01$1,982$1,340Fish and Wildlife0000000358Dubois Construction Inc000000035800009695Req #17/19/02$14,25000002669978/14/02$14,250$14,250Fish and Wildlife0000000358Dubois Construction Inc00000003580001030219308/19/02$9,89000002787579/5/02$9,890$9,890Fish and Wildlife0000000358Dubois Construction Inc00000003580001171619478/30/02$4,879000031932211/4/02$4,879$4,879Fish and Wildlife0000000358Dubois Construction Inc000000035800019747Buck Lake #111/4/03$37,615000058908612/10/03$37,615$37,615Fish and Wildlife0000000358Dubois Construction Inc000000035800020472#211/21/03$46,39800006179741/26/04$46,398$46,398Fish and Wildlife0000000358Dubois Construction Inc000000035800021470$42/4/04$6,91200006482413/11/04$6,912$6,912Fish and Wildlife0000000358Dubois Construction Inc000000035800021730#31/14/04$18,73400006549323/22/04$18,734$18,734Fish and Wildlife0000000358Dubois Construction Inc000000035800022924Est # 54/16/04$21,66000006980835/25/04$21,660$21,660Fish and Wildlife0000000358Dubois Construction Inc000000035800023040#65/14/04$50,25500007034956/2/04$50,255$50,255Fish and Wildlife0000000358Dubois Construction Inc000000035800024223PY EST #76/2/04$44,96500007404747/27/04$44,965$44,965Fish and Wildlife0000000358Dubois Construction Inc000000035800027426Req 9 Incl Retain12/31/04$72,03900008640031/21/05$72,039$72,039Fish and Wildlife Total$329,580Forrest and Parks0000000358Dubois Construction Inc000000035800010817#1-STILLWATER5/31/02$76,77500002281416/17/02$76,775$76,775Forrest and Parks0000000358Dubois Construction Inc000000035800012410PY-18586/19/02$15,81800002573368/1/02$15,818$15,818Forrest and Parks0000000358Dubois Construction Inc000000035800046197#1-NEW DISCOVERY12/9/05$40,922000109469012/14/05$40,922$40,922Forrest and Parks0000000358Dubois Construction Inc000000035800047490#2-NEW DISCOVERY1/18/06$129,93600011888155/2/06$129,936$129,936Forrest and Parks0000000358Dubois Construction Inc000000035800049355#3-NEW DISCOVERY4/7/06$46,83500011801764/19/06$46,835$46,835Forrest and Parks0000000358Dubois Construction Inc000000035800050568#4-NEW DISCOVERY6/2/06$53,00100012144016/7/06$53,001$53,001Forrest and Parks0000000358Dubois Construction Inc000000035800053524#5-NEW DISCOVERY9/1/06$16,79400012776769/7/06$16,794$16,794Forrest and Parks0000000358Dubois Construction Inc00000003580005734344801/17/07$5,77800013803842/2/07$5,778$5,778Forrest and Parks0000000358Dubois Construction Inc000000035800059122#6-NEW DISCOVERY4/18/07$4,61300014361015/1/07$5,000$4,613Forrest and Parks0000000358Dubois Construction Inc000000035800059123#6-NEW DISCOVERY4/18/07$38700014361015/1/07$5,000$387Forrest and Parks0000000358Dubois Construction Inc000000035800102249769410/24/11$60000244612811/10/11$60$60Forrest and Parks Total$390,919Environmental Conservation0000000358Dubois Construction Inc000000035800040700py 42016/26/06$1,42700012439997/20/06$2,672$1,427Environmental Conservation Total$1,427Transportation0000000358Dubois Construction Inc000000035800005668PY12476/19/01$5,16600000244818/10/01$8,407$5,166Transportation0000000358Dubois Construction Inc000000035800008557FT0300208/9/01$3,24100000244818/10/01$8,407$3,241Transportation0000000358Dubois Construction Inc0000000358000099509854437/2/01$5,16600000334498/24/01$6,785$5,166Transportation0000000358Dubois Construction Inc000000035800023945124710/10/01-$5,166000007315210/23/01$5,474-$5,166Transportation0000000358Dubois Construction Inc000000035800024013137110/18/01$10,640000007315210/23/01$5,474$10,640Transportation0000000358Dubois Construction Inc000000035800025306141010/18/01$8,260000007733410/29/01$8,260$8,260Transportation0000000358Dubois Construction Inc000000035800039467144810/31/01$6,37000001303451/18/02$6,370$6,370Transportation0000000358Dubois Construction Inc000000035800045211149211/28/01$1,45100001489102/15/02$1,451$1,451Transportation0000000358Dubois Construction Inc000000035800056988PY156012/31/01$2,69100001911994/23/02$2,691$2,691Transportation0000000358Dubois Construction Inc000000035800073090FT0300207/10/02$1,41200002465377/17/02$1,412$1,412Transportation0000000358Dubois Construction Inc00000003580007767019087/31/02$56300002626278/8/02$5,840$563Transportation0000000358Dubois Construction Inc00000003580007767119097/31/02$5,27700002626278/8/02$5,840$5,277Transportation0000000358Dubois Construction Inc00000003580008278719278/16/02$5,25600002806019/6/02$5,256$5,256Transportation0000000358Dubois Construction Inc00000003580008587819598/31/02$7,92000002911649/23/02$13,788$7,920Transportation0000000358Dubois Construction Inc00000003580008587919638/31/02$5,55300002911649/23/02$13,788$5,553Transportation0000000358Dubois Construction Inc00000003580008588019668/31/02$31500002911649/23/02$13,788$315Transportation0000000358Dubois Construction Inc00000003580009020319999/27/02$5,143000030407310/11/02$12,792$5,143Transportation0000000358Dubois Construction Inc00000003580009020420029/27/02$2,429000030407310/11/02$12,792$2,429Transportation0000000358Dubois Construction Inc00000003580009020520059/27/02$5,220000030407310/11/02$12,792$5,220Transportation0000000358Dubois Construction Inc000000035800100588207510/31/02$2,115000034069012/5/02$2,115$2,115Transportation0000000358Dubois Construction Inc000000035800101099206610/31/02$3,443000034288612/9/02$3,443$3,443Transportation0000000358Dubois Construction Inc00000003580013855725095/27/03$19200004677856/6/03$192$192Transportation0000000358Dubois Construction Inc00000003580014135325296/5/03$6400004772166/19/03$64$64Transportation0000000358Dubois Construction Inc00000003580014222124834/30/03$1,32500004798476/24/03$1,325$1,325Transportation0000000358Dubois Construction Inc00000003580015802126499/12/03$50,05900005340269/18/03$50,059$50,059Transportation0000000358Dubois Construction Inc000000035800171172268810/10/03$14,448000057848711/24/03$14,921$14,448Transportation0000000358Dubois Construction Inc000000035800171197272810/31/03$473000057848711/24/03$14,921$473Transportation0000000358Dubois Construction Inc000000035800210900PY30775/31/04$10500007278227/8/04$105$105Transportation0000000358Dubois Construction Inc000000035800211604PY31096/30/04$2,78300007293147/12/04$2,783$2,783Transportation0000000358Dubois Construction Inc00000003580022550131427/31/04$1,81800007808259/23/04$6,216$1,818Transportation0000000358Dubois Construction Inc00000003580022938632209/27/04$355000079326310/12/04$355$355Transportation0000000358Dubois Construction Inc000000035800241863332211/30/04$1,513000084507612/22/04$1,513$1,513Transportation0000000358Dubois Construction Inc000000035800243045333211/30/04$1,75900008509731/3/05$1,759$1,759Transportation0000000358Dubois Construction Inc000000035800244225333211/30/04$82500008562441/10/05$825$825Transportation0000000358Dubois Construction Inc000000035800244463333211/30/04$2,01000008572011/11/05$2,010$2,010Transportation0000000358Dubois Construction Inc000000035800259680335912/28/04$8,67700009185454/11/05$8,677$8,677Transportation0000000358Dubois Construction Inc00000003580027029535895/19/05$10800009619106/8/05$172$108Transportation0000000358Dubois Construction Inc00000003580027031735915/25/05$6400009619106/8/05$172$64Transportation0000000358Dubois Construction Inc00000003580027163335935/25/05$1,65700009683746/16/05$1,657$1,657Transportation0000000358Dubois Construction Inc00000003580027303036226/15/05$18000009717086/21/05$180$180Transportation0000000358Dubois Construction Inc000000035800278656AIR0431737/13/05$69,02600009942117/25/05$69,026$69,026Transportation0000000358Dubois Construction Inc000000035800280842AIR0431737/27/05$159,11300010028518/5/05$159,113$159,113Transportation0000000358Dubois Construction Inc000000035800283717AIR0431738/10/05$143,71500010138748/22/05$143,715$143,715Transportation0000000358Dubois Construction Inc000000035800286060AIR0431738/24/05$63,18000010239059/6/05$63,180$63,180Transportation0000000358Dubois Construction Inc00000003580028680937128/30/05$12600010262469/9/05$126$126Transportation0000000358Dubois Construction Inc00000003580028794337168/30/05$10800010315449/15/05$108$108Transportation0000000358Dubois Construction Inc00000003580028867037078/29/05$37800010342339/20/05$209,332$378Transportation0000000358Dubois Construction Inc000000035800288709AIR0431739/7/05$208,95400010342339/20/05$209,332$208,954Transportation0000000358Dubois Construction Inc000000035800290982AIR0431739/21/05$34,70900010422859/30/05$34,709$34,709Transportation0000000358Dubois Construction Inc000000035800293708AIR04317310/5/05$27,868000105132010/14/05$27,868$27,868Transportation0000000358Dubois Construction Inc000000035800296126AIR04317310/19/05$81,281000106138510/28/05$81,281$81,281Transportation0000000358Dubois Construction Inc000000035800298845AIR04317311/2/05$41,784000107098911/14/05$41,784$41,784Transportation0000000358Dubois Construction Inc000000035800303387AIR04317312/2/05$16,617000109184212/12/05$16,617$16,617Transportation0000000358Dubois Construction Inc000000035800311318AIR0431731/24/06$25,64500011241711/27/06$25,645$25,645Transportation0000000358Dubois Construction Inc000000035800311641394312/31/05$7,77400011267971/31/06$7,774$7,774Transportation0000000358Dubois Construction Inc000000035800317638AIR0431733/1/06$4,17500011517833/10/06$4,175$4,175Transportation0000000358Dubois Construction Inc00000003580031772340312/15/06$74500011537043/13/06$745$745Transportation0000000358Dubois Construction Inc000000035800323795AIR0431734/4/06$1,22700011777254/14/06$1,227$1,227Transportation0000000358Dubois Construction Inc00000003580033536341754/21/06$6,12500012251796/21/06$6,125$6,125Transportation0000000358Dubois Construction Inc00000003580033603541104/21/06$36,00200012268676/23/06$36,002$36,002Transportation0000000358Dubois Construction Inc000000035800339022PY41826/14/06$17100012385537/13/06$171$171Transportation0000000358Dubois Construction Inc000000035800343124PY41876/16/06$1,86300012548008/4/06$2,253$1,863Transportation0000000358Dubois Construction Inc000000035800343153PY42186/30/06$39000012548008/4/06$2,253$390Transportation0000000358Dubois Construction Inc00000003580034654142567/31/06$1000012678968/23/06$10$10Transportation0000000358Dubois Construction Inc000000035800368347AIR04317312/6/06$2,344000134847612/15/06$2,344$2,344Transportation0000000358Dubois Construction Inc000000035800369300437911/27/06$793000135262512/21/06$793$793Transportation0000000358Dubois Construction Inc00000003580038777746473/26/07$54000014252064/13/07$540$540Transportation0000000358Dubois Construction Inc00000003580040026147325/31/07$4,88200014738776/25/07$4,882$4,882Transportation0000000358Dubois Construction Inc00000003580041308247887/31/07$1,63500015247589/6/07$1,635$1,635Transportation0000000358Dubois Construction Inc00000003580041398447837/11/07$14,74400015290479/12/07$14,744$14,744Transportation0000000358Dubois Construction Inc00000003580042031448859/27/07$1,342000155273710/15/07$1,342$1,342Transportation0000000358Dubois Construction Inc000000035800423033492010/10/07$2,125000156415410/31/07$2,125$2,125Transportation0000000358Dubois Construction Inc000000035800425716491910/10/07$1,003000157512711/15/07$1,003$1,003Transportation0000000358Dubois Construction Inc000000035800426769497111/8/07$3,972000157942911/21/07$3,972$3,972Transportation0000000358Dubois Construction Inc000000035800429109AIR04317311/28/07$3,062000158900012/7/07$3,062$3,062Transportation0000000358Dubois Construction Inc00000003580044831354904/30/08$1,14400016958155/16/08$1,144$1,144Transportation0000000358Dubois Construction Inc000000035800473524582312/12/08$2,40000018570231/15/09$2,400$2,400Transportation0000000358Dubois Construction Inc000000035800473980572711/30/08$24,92000018596441/22/09$24,920$24,920Transportation0000000358Dubois Construction Inc000000035800490373PY61696/16/09$4400019585087/7/09$44$44Transportation0000000358Dubois Construction Inc000000035800490710PY61726/18/09$2000019597657/9/09$20$20Transportation0000000358Dubois Construction Inc000000035800501992631810/5/09$864000201818410/9/09$864$864Transportation0000000358Dubois Construction Inc00000003580050499362719/4/09$6,387000203723511/9/09$6,387$6,387Transportation0000000358Dubois Construction Inc000000035800547880690210/26/10$2,463000225908111/22/10$2,463$2,463Transportation0000000358Dubois Construction Inc000000035800551723699112/14/10$1,160000227906512/28/10$1,160$1,160Transportation0000000358Dubois Construction Inc000000035800552547696211/18/10$4,39300022822591/6/11$4,393$4,393Transportation0000000358Dubois Construction Inc000000035800553780709612/27/10$13100022860761/12/11$131$131Transportation0000000358Dubois Construction Inc00000003580056122073763/22/11$18600023259113/29/11$1,908$186Transportation0000000358Dubois Construction Inc00000003580056122173773/22/11$72200023259113/29/11$1,908$722Transportation0000000358Dubois Construction Inc00000003580056122273783/22/11$58200023259113/29/11$1,908$582Transportation0000000358Dubois Construction Inc00000003580056122373793/22/11$41900023259113/29/11$1,908$419Transportation0000000358Dubois Construction Inc00000003580056902974706/1/11$1,23200023691716/16/11$1,232$1,232Transportation0000000358Dubois Construction Inc00000003580056920074605/31/11$5000023699266/17/11$1,260$50Transportation0000000358Dubois Construction Inc00000003580056920674696/1/11$1,21000023699266/17/11$1,260$1,210Transportation0000000358Dubois Construction Inc00000003580056983674786/9/11$12300023732916/24/11$123$123Transportation0000000358Dubois Construction Inc00000003580057026374796/17/11$11,22300023752226/28/11$29,800$11,223Transportation0000000358Dubois Construction Inc00000003580057026474946/17/11$7,42600023752226/28/11$29,800$7,426Transportation0000000358Dubois Construction Inc00000003580057031675026/22/11$11,15100023752226/28/11$29,800$11,151Transportation0000000358Dubois Construction Inc000000035800573244PY75116/27/11$1,54000023885357/25/11$2,832$1,540Transportation0000000358Dubois Construction Inc000000035800573246PY75136/28/11$1,29200023885357/25/11$2,832$1,292Transportation0000000358Dubois Construction Inc000000035800573416PY75146/28/11$4,17800023900257/27/11$5,569$4,178Transportation0000000358Dubois Construction Inc000000035800573436PY75287/7/11$1,39200023900257/27/11$5,569$1,392Transportation0000000358Dubois Construction Inc00000003580058142876059/7/11$2,091000242681210/7/11$2,091$2,091Transportation0000000358Dubois Construction Inc00000003580058203376129/9/11$9,568000242880710/12/11$23,410$9,568Transportation0000000358Dubois Construction Inc00000003580058205476239/15/11$13,843000242880710/12/11$23,410$13,843Transportation0000000358Dubois Construction Inc00000003580058226176429/29/11$345000243023710/13/11$345$345Transportation0000000358Dubois Construction Inc00000003580058333776379/23/11$11,232000243429810/20/11$54,988$11,232Transportation0000000358Dubois Construction Inc00000003580058335376419/29/11$5,250000243429810/20/11$54,988$5,250Transportation0000000358Dubois Construction Inc00000003580058335976449/30/11$942000243429810/20/11$54,988$942Transportation0000000358Dubois Construction Inc00000003580058418276389/23/11$390000243714410/25/11$3,081$390Transportation0000000358Dubois Construction Inc00000003580058420476409/28/11$2,691000243714410/25/11$3,081$2,691Transportation0000000358Dubois Construction Inc000000035800589807766710/10/11$4,686000245693111/30/11$4,686$4,686Transportation0000000358Dubois Construction Inc00000003580Forrest and Parks6881764/30/12$88500025537015/29/12$885$885Transportation0000000358Dubois Construction Inc000000035800619717PY81595/31/12$24,00000025779617/17/12$88,450$24,000Transportation0000000358Dubois Construction Inc000000035800619718PY81775/31/12$24,96000025779617/17/12$88,450$24,960Transportation0000000358Dubois Construction Inc000000035800619719PY82155/31/12$39,49000025779617/17/12$88,450$39,490Transportation0000000358Dubois Construction Inc000000035800620813PY82526/30/12$3,40000025831937/26/12$3,400$3,400Transportation0000000358Dubois Construction Inc000000035800621307PY82516/30/12$57,12000025851517/31/12$57,120$57,120Transportation0000000358Dubois Construction Inc00000003580062394782947/31/12$12,34400025961448/21/12$12,344$12,344Transportation0000000358Dubois Construction Inc00000003580062508182968/16/12$2,74400026018468/31/12$2,744$2,744Transportation0000000358Dubois Construction Inc00000003580062634083068/31/12$2,09000026080289/13/12$2,090$2,090Transportation0000000358Dubois Construction Inc00000003580063015683068/31/12$1,723000262043210/10/12$1,723$1,723Transportation0000000358Dubois Construction Inc00000003580063083383309/18/12$37,983000262455310/16/12$40,483$37,983Transportation0000000358Dubois Construction Inc00000003580063083483319/18/12$2,500000262455310/16/12$40,483$2,500Transportation0000000358Dubois Construction Inc000000035800632059PY8267/26/12$2,555000262970210/26/12$18,600$2,555Transportation0000000358Dubois Construction Inc00000003580063211883449/25/12$16,045000262970210/26/12$18,600$16,045Transportation0000000358Dubois Construction Inc00000003580063225782677/26/12$863000263076010/29/12$11,116$863Transportation0000000358Dubois Construction Inc00000003580063226883439/25/12$35,430000263125210/30/12$135,285$35,430Transportation0000000358Dubois Construction Inc00000003580063226983459/25/12$10,254000263076010/29/12$11,116$10,254Transportation0000000358Dubois Construction Inc00000003580063227083469/25/12$38,268000263125210/30/12$135,285$38,268Transportation0000000358Dubois Construction Inc000000035800632457PY81564/30/12$61,587000263125210/30/12$135,285$61,587Transportation0000000358Dubois Construction Inc00000003580063288783279/17/12$2,500000263267011/1/12$2,500$2,500Transportation0000000358Dubois Construction Inc000000035800634634841110/31/12$5,310000264166811/19/12$5,310$5,310Transportation0000000358Dubois Construction Inc00000003580063488182737/30/12$2,950000264317011/21/12$2,950$2,950Transportation0000000358Dubois Construction Inc00000003580063547984127/30/12$2,950000264535811/28/12$20,850$2,950Transportation0000000358Dubois Construction Inc000000035800635540841311/9/12$17,900000264535811/28/12$20,850$17,900Transportation0000000358Dubois Construction Inc000000035800636711841010/19/12$1,287000264975112/7/12$1,287$1,287Transportation0000000358Dubois Construction Inc000000035800639584849812/12/12$1,775000266178912/31/12$1,775$1,775Transportation0000000358Dubois Construction Inc000000035800641980843211/21/12$95,57100026692081/15/13$95,571$95,571Transportation0000000358Dubois Construction Inc000000035800642839850212/13/12$36,56100026726181/23/13$36,561$36,561Transportation0000000358Dubois Construction Inc00000003580065590987814/19/13$36,53900027307915/23/13$36,539$36,539Transportation0000000358Dubois Construction Inc00000003580066430888867/30/13$1,18000027681568/12/13$1,180$1,180Transportation0000000358Dubois Construction Inc00000003580066482188827/19/13$10000027712688/19/13$100$100Transportation0000000358Dubois Construction Inc00000003580066673289038/22/13$40,54700027788319/4/13$40,547$40,547Transportation0000000358Dubois Construction Inc000000035800674030894710/21/13$1,200000281000711/1/13$1,200$1,200Transportation0000000358Dubois Construction Inc000000035800679394898211/18/13$410,000000283369012/18/13$410,000$410,000Transportation0000000358Dubois Construction Inc000000035800681165900411/30/13$112,91200028404331/6/14$112,912$112,912Transportation0000000358Dubois Construction Inc000000035800713104PY101320146/30/14$48,462000298553210/20/14$48,462$48,462Transportation0000000358Dubois Construction Inc000000035800720404962311/28/14$20,863000302028712/24/14$54,907$20,863Transportation0000000358Dubois Construction Inc000000035800720405962411/28/14$34,044000302028712/24/14$54,907$34,044Transportation0000000358Dubois Construction Inc000000035800731149962411/28/14$50,00000030648163/26/15$52,095$50,000Transportation0000000358Dubois Construction Inc00000003580003391531757/31/04$4,39800007808259/23/04$6,216$4,398Transportation0000000358Dubois Construction Inc000000035800037981336012/28/04$90600008745432/7/05$906$906Transportation0000000358Dubois Construction Inc000000035800056078434810/7/06$2,796000131883511/3/06$2,796$2,796Transportation0000000358Dubois Construction Inc00000003580010794276289/15/11$978000243353110/19/11$1,553$978Transportation0000000358Dubois Construction Inc000000035800108122766610/10/11$575000243353110/19/11$1,553$575Transportation0000000358Dubois Construction Inc000000035800108888766510/10/11$1,263000244532111/9/11$1,263$1,263Transportation Total$2,583,788

Grand Total$3,785,028