Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 01/09/2025 | 59691 | $11.46 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 12/26/2024 | 59691 | $11.46 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 03/06/2025 | 60254 | $11.46 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 02/07/2025 | 59980 | $11.46 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 04/10/2025 | 60494 | $11.46 | Open |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 09/11/2024 | 58398 | $28.60 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 08/06/2024 | 57977 | $28.60 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 10/11/2024 | 58791 | $28.60 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 11/07/2024 | 59119 | $28.60 | Reconciled |
PUBLIC WORKS | WECARE DENALI LLC | 01/09/2025 | 59692 | $28.90 | Reconciled |
PUBLIC WORKS | WECARE DENALI LLC | 08/29/2024 | 58310 | $28.90 | Reconciled |
PUBLIC WORKS | WECARE DENALI LLC | 10/24/2024 | 58955 | $28.90 | Reconciled |
PUBLIC WORKS | WECARE DENALI LLC | 02/20/2025 | 60110 | $28.90 | Reconciled |
PUBLIC WORKS | WECARE DENALI LLC | 09/24/2024 | 58552 | $28.90 | Reconciled |
PUBLIC WORKS | WECARE DENALI LLC | 12/04/2024 | 59318 | $28.90 | Reconciled |
PUBLIC WORKS | WECARE DENALI LLC | 12/12/2024 | 59460 | $28.90 | Reconciled |
PUBLIC WORKS | WECARE DENALI LLC | 03/13/2025 | 60299 | $29.77 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 01/02/2025 | 212153 | $350.00 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 09/05/2024 | 208776 | $350.02 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 12/18/2024 | 212023 | $380.00 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 01/23/2025 | 212822 | $380.00 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 01/16/2025 | 212612 | $380.00 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 02/06/2025 | 213110 | $380.00 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 03/27/2025 | 214335 | $380.00 | Open |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 02/13/2025 | 213417 | $380.00 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 03/07/2025 | 213707 | $380.00 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 03/13/2025 | 213907 | $380.00 | Open |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 01/30/2025 | 212973 | $380.00 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 09/24/2024 | 209412 | $380.02 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 08/13/2024 | 208234 | $380.02 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 08/06/2024 | 208021 | $380.02 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 11/21/2024 | 211299 | $380.02 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 10/04/2024 | 209596 | $380.02 | Reconciled |
WATER TREATMENT | GFL ENVIRONMENTAL USA INC. | 12/03/2024 | 211570 | $380.02 | Reconciled |
WATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 09/05/2024 | 58309 | $101.99 | Reconciled |
WATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 10/04/2024 | 58639 | $102.17 | Reconciled |
WATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 10/30/2024 | 58954 | $102.17 | Reconciled |
WATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 12/03/2024 | 59317 | $102.17 | Reconciled |
WATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 01/02/2025 | 59517 | $102.17 | Reconciled |
WATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 01/30/2025 | 59828 | $102.17 | Reconciled |
WATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 04/10/2025 | 60494 | $102.17 | Open |
WATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 07/31/2024 | 57897 | $102.17 | Reconciled |
WATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 03/07/2025 | 60180 | $102.17 | Reconciled |
| | | Total: | $7,723.26 | |