Roofs and Buildings - 2012 GO Bond
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Contracts and Agreements
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Projects/Purchases
City Hall Lower Level Roof DPW Office and Repair Shop DPW Vehicle Storage Building Parks Maintenance Building Fire Stations 101 and 102 Fire Station 101 Lintels Fire Station 102 Soffits Fire Station 102 HVAC Police Station Basement HVAC DPW Repair Shop Radiant Heat DPW Heavy Truck Drive City Hall HVAC (802 Side) Additional: DPW Salt Barn Lighting Additional: Fire Station Front Drive Additional: Police Station Air Compressor |
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Projects
Police Station Air Compressor Police Station HVAC Parks and DPW City Hall HVAC DPW Salt Barn Lighting Fire Station 101 Fire Stations 101 and 102 Fire Stations 101 and 102 City Hall Roof DPW Vehicle Storage Building Parks Maintenance Building DPW Vehicle Storage & Office DPW Vehicle Storage Building Parks Maintenance Building DPW Office DPW Vehicle Storage Building Parks Maintenance Building DPW Parks Maintenance Building DPW Vehicle Storage Building DPW Office DPW Heavy Truck Drive Fire Station Front Drive Police Station Basement HVAC Fire Station 102 HVAC Parks Maintenance Building Fire Station 101 and 102 Parks Maintenance Building DPW Repair Shop Radiant Heat Parks Maintenance Building DPW Office and Repair Shop DPW Vehicle Storage Bldg. Fire Station 101 Lintels DPW Heavy Truck Drive DPW Heavy Truck Drive DPW Heavy Truck Drive Fire Station 102 Soffits |
Invoice Date
12/31/2013 11/28/2012 11/07/2012 09/04/2012 08/31/2012 01/31/2013 09/13/2012 11/30/2012 10/31/2012 10/24/2012 10/24/2012 10/24/2012 10/24/2012 10/24/2012 10/24/2012 10/24/2012 10/24/2012 10/16/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 09/18/2012 09/18/2012 09/24/2012 09/24/2012 09/13/2012 09/04/2012 09/14/2012 09/12/2012 09/12/2012 09/02/2012 08/03/2012 08/29/2012 08/24/2012 08/24/2012 08/22/2012 |
Vendor Invoice
Brehob (Invoice and Credit Memo) Hartman Const. & Excav.,Inc. Gicko Roofing Contractors, Inc. Lamping/Huser Heating & Cooling JE Brown Electric, Inc. Economy Painting Hartman Const. & Excav., Inc. Nu-Tec Roofing Contractors, LLC Nu-Tec Roofing Contractors, LLC Gicko Roofing Contractors, Inc. Gicko Roofing Contractors, Inc. Gicko Roofing Contractors, Inc. Gicko Roofing Contractors, Inc. Gicko Roofing Contractors, Inc. Gicko Roofing Contractors, Inc. Gicko Roofing Contractors, Inc. Gicko Roofing Contractors, Inc. Economy Painting Gicko Roofing Contractors, Inc. Gicko Roofing Contractors, Inc. Gicko Roofing Contractors, Inc. Otto's Pavement Marking Indy Curb Appeal Hartman Const. & Excav., Inc. Lamping / Huser Heating & Cooling PO 011454 for Window Man, Inc. Accurate Concrete Specialists, Inc. Lamping / Huser Heating & Cooling Lamping / Huser Heating & Cooling Economy Painting Economy Painting Economy Painting Hartman Const. & Excav., Inc. Indy Curb Appeal Calumet Civil Contractors, Inc. Calumet Civil Contractors, Inc. Hartman Const. & Excav., Inc. |
Invoice Amount
$ 3,613.00 $ 6,190.00 $ 4,222.50 $ 5,800.00 $ 1,485.50 $ 5,000.00 $ 1,350.00 $50,000.00 $23,000.00 $ 6,426.40 $ 1,543.75 $ 3,555.36 $ 1,250.00 $ 387.00 $11,480.00 $18,450.00 $ 4,694.50 $ 1,800.00 $ 6,183.00 $24,300.15 $15,120.00 $ 1,767.00 $ 450.00 $ 490.00 $15,850.00 $ 1,050.00 $15,000.00 $ 6,250.00 $10,750.00 $ 3,000.00 $ 3,500.00 $ 4,500.00 $13,635.00 $ 750.00 $43,322.10 $22,204.50 $ 650.00 |
Running Total
$339,019.76 $335,406.76 $329,216.76 $324,994.26 $319,194.26 $317,708.76 $312,708.76 $311,358.76 $261,358.76 $238,358.76 $231,932.36 $230,388.61 $226,833.25 $225,583.25 $225,196.25 $213,716.25 $195,266.25 $190,571.75 $188,771.75 $182,588.75 $158,288.60 $143,168.60 $141,401.60 $140,951.60 $140,461.60 $124,611.60 $123,561.60 $108,561.60 $102,311.60 $ 91,561.60 $ 88,561.60 $ 85,061.60 $ 80,561.60 $ 66,926.60 $ 66,176.60 $ 22,854.50 $ 650.00 |
