Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
15TH DISTRICT COURT | ROSSETTO ALYSHA | 11/21/2024 | 211150 | $95.14 | Reconciled |
CITY ATTORNEY | YANGA MICHELE | 03/10/2025 | 213796 | $93.52 | Reconciled |
CLERK SERVICES | ALANIS, SARAH | 01/31/2025 | 213049 | $273.00 | Reconciled |
CLERK SERVICES | ALLEN MARK | 08/12/2024 | 208112 | $264.38 | Reconciled |
CLERK SERVICES | ALLEN MARK | 11/15/2024 | 211200 | $316.91 | Reconciled |
CLERK SERVICES | BADALAMENTI VINCENT | 11/15/2024 | 211045 | $129.98 | Reconciled |
CLERK SERVICES | BADALAMENTI VINCENT | 08/12/2024 | 207980 | $134.67 | Reconciled |
CLERK SERVICES | GERHART STEPHEN | 08/23/2024 | 58099 | $356.24 | Reconciled |
CLERK SERVICES | JACOBS LYDIA | 11/15/2024 | 211121 | $66.33 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $36.92 | Reconciled |
CLERK SERVICES | MANNING, SHAUN | 08/12/2024 | 208154 | $48.58 | Reconciled |
CLERK SERVICES | MANNING, SHAUN | 11/15/2024 | 211233 | $82.75 | Reconciled |
CLERK SERVICES | MCDONALD JASON | 08/12/2024 | 208039 | $111.89 | Reconciled |
CLERK SERVICES | MCDONALD JASON | 11/15/2024 | 211124 | $117.92 | Reconciled |
CLERK SERVICES | PIATT RYAN | 08/12/2024 | 208052 | $74.37 | Open |
CLERK SERVICES | RICKINGER, RACHEL | 12/13/2024 | 211990 | $9.38 | Reconciled |
CLERK SERVICES | ROBERSON KEVIN E | 11/15/2024 | 211149 | $82.41 | Reconciled |
CLERK SERVICES | ROBERSON KEVIN E | 08/12/2024 | 208059 | $89.71 | Reconciled |
CLERK SERVICES | STEGINK ROBERT | 08/12/2024 | 208073 | $71.02 | Reconciled |
CLERK SERVICES | STEGINK ROBERT | 11/15/2024 | 211162 | $79.06 | Reconciled |
CLERK SERVICES | WISELEY, DEREK | 09/06/2024 | 208903 | $468.93 | Reconciled |
CLERK SERVICES | WISELEY, DEREK | 11/26/2024 | 211508 | $499.02 | Reconciled |
FLEET & FACILITY | KONOPASKA CARL | 04/08/2025 | 60458 | $21.99 | Open |
FLEET & FACILITY | KONOPASKA CARL | 02/03/2025 | 213122 | $22.19 | Reconciled |
FLEET & FACILITY | KONOPASKA CARL | 03/10/2025 | 213917 | $119.21 | Open |
FLEET & FACILITY | KONOPASKA, CARL | 01/02/2025 | 212258 | $31.76 | Reconciled |
INFORMATION TECHNOLOGY | MONTOYA MANUEL | 01/23/2025 | 59736 | $11.81 | Reconciled |
PARKS & RECREATION | BERGER JULIET | 04/14/2025 | 214457 | $22.40 | Open |
PARKS & RECREATION | BERGER JULIET | 09/27/2024 | 209383 | $28.00 | Reconciled |
PARKS & RECREATION | BERGER JULIET | 09/17/2024 | 209120 | $45.30 | Reconciled |
PARKS & RECREATION | HAND REBECCA | 12/05/2024 | 211576 | $9.58 | Reconciled |
PARKS & RECREATION | HAND REBECCA | 11/30/2024 | 211301 | $20.17 | Reconciled |
PARKS & RECREATION | HAND REBECCA | 10/02/2024 | 209601 | $20.23 | Reconciled |
PARKS & RECREATION | HANZEL HILLARY | 09/09/2024 | 58353 | $75.84 | Reconciled |
PARKS & RECREATION | HANZEL HILLARY | 11/30/2024 | 59146 | $202.54 | Reconciled |
PARKS & RECREATION | MACBRIDE, CONNOR | 01/21/2025 | 212697 | $367.68 | Reconciled |
PARKS & RECREATION | PAHL DONALDSON ROSIE | 10/31/2024 | 209847 | $52.95 | Open |
PARKS & RECREATION | SCHMITT CAMERON | 03/31/2025 | 214561 | $326.90 | Open |
PARKS & RECREATION | TROBE NOAH | 04/14/2025 | 214581 | $38.50 | Open |
PARKS & RECREATION | TROBE, NOAH | 10/02/2024 | 209724 | $34.17 | Reconciled |
PARKS & RECREATION | WALTON ANDREW | 01/22/2025 | 59761 | $27.47 | Reconciled |
PARKS & RECREATION | WALTON ANDREW | 03/07/2025 | 60179 | $87.50 | Reconciled |
PARKS & RECREATION | WALTON ANDREW | 04/14/2025 | 60493 | $113.40 | Open |
PARKS & RECREATION | WALTON ANDREW | 08/09/2024 | 57976 | $135.34 | Reconciled |
PARKS & RECREATION | WALTON ANDREW | 01/16/2025 | 59690 | $140.03 | Reconciled |
PARKS & RECREATION | WALTON ANDREW | 10/31/2024 | 58716 | $198.99 | Reconciled |
PUBLIC WORKS | UNITED RENTALS NORTH AMERICA INC. | 11/12/2024 | 59042 | $19.44 | Reconciled |
PUBLIC WORKS | UNITED RENTALS NORTH AMERICA INC. | 08/07/2024 | 57973 | $4,816.20 | Reconciled |
PUBLIC WORKS | UNITED RENTALS NORTH AMERICA INC. | 10/31/2024 | 58949 | $4,816.20 | Reconciled |
PUBLIC WORKS | UNITED RENTALS NORTH AMERICA INC. | 07/15/2024 | 57635 | $4,816.20 | Reconciled |
PUBLIC WORKS | UNITED RENTALS NORTH AMERICA INC. | 09/04/2024 | 58302 | $4,816.20 | Reconciled |
PUBLIC WORKS | UNITED RENTALS NORTH AMERICA INC. | 10/03/2024 | 58634 | $4,816.20 | Reconciled |
SUSTAINABILITY & INNOVATIONS | BRIDGES, SARRA | 01/03/2025 | 212207 | $67.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MONTOYA MANUEL | 01/23/2025 | 59736 | $89.50 | Reconciled |
| | | Total: | $29,913.02 | |