Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 03/18/2025 | 60305 | $36.00 | Open |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 11/26/2024 | 59249 | $36.00 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 01/24/2025 | 59770 | $36.00 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 09/26/2024 | 58415 | $36.00 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 02/27/2025 | 60124 | $36.00 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 10/17/2024 | 58804 | $36.00 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 08/26/2024 | 58152 | $36.00 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 03/31/2025 | 60355 | $1,940.84 | Open |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 02/06/2025 | 59928 | $1,940.84 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 08/08/2024 | 57991 | $1,940.84 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 10/03/2024 | 58653 | $1,940.84 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 11/12/2024 | 59057 | $1,940.84 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 08/28/2024 | 58222 | $1,940.84 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 03/06/2025 | 60198 | $1,940.84 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 08/02/2024 | 57910 | $1,976.84 | Reconciled |
PUBLIC WORKS | BIG BELLY SOLAR LLC | 12/23/2024 | 59533 | $1,976.84 | Reconciled |
PUBLIC WORKS | MACQUEEN EQUIPMENT LLC | 12/17/2024 | 211825 | $1,059.30 | Reconciled |
PUBLIC WORKS | MACQUEEN EQUIPMENT LLC | 02/03/2025 | 212989 | $1,693.02 | Reconciled |
PUBLIC WORKS | MACQUEEN EQUIPMENT LLC | 11/07/2024 | 210916 | $13,000.00 | Reconciled |
PUBLIC WORKS | MACQUEEN EQUIPMENT LLC | 12/05/2024 | 211590 | $13,000.00 | Reconciled |
PUBLIC WORKS | MACQUEEN EQUIPMENT LLC | 12/04/2024 | 211590 | $13,000.00 | Reconciled |
PUBLIC WORKS | MACQUEEN EQUIPMENT LLC | 10/09/2024 | 209836 | $13,625.00 | Reconciled |
PUBLIC WORKS | MACQUEEN EQUIPMENT LLC | 02/25/2025 | 213589 | $16,255.89 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 02/06/2025 | 213734 | $5,214.29 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 08/19/2024 | 208257 | $8,100.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 04/02/2025 | 214240 | $8,100.00 | Open |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 09/13/2024 | 208994 | $8,100.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 01/10/2025 | 212422 | $8,100.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 08/21/2024 | 208478 | $8,296.43 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 04/08/2025 | 214361 | $9,800.00 | Open |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 02/12/2025 | 213734 | $10,300.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 04/14/2025 | 214553 | $10,900.00 | Open |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 10/17/2024 | 210003 | $10,900.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 09/23/2024 | 209254 | $10,900.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 12/16/2024 | 211840 | $10,900.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 12/05/2024 | 211605 | $16,000.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 11/08/2024 | 210936 | $16,000.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 10/15/2024 | 210003 | $16,500.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 03/10/2025 | 213734 | $17,900.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 07/24/2024 | 207692 | $19,000.00 | Reconciled |
PUBLIC WORKS | PREMIER TRUCK SALES & RENTAL, INC. | 11/18/2024 | 211142 | $19,300.00 | Reconciled |
| | | Total: | $303,735.49 | |