Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
ENGINEERING | CITY ELECTRIC SUPPLY | 04/18/2025 | 214463 | $15,131.25 | Open |
ENGINEERING | K/E ELECTRIC SUPPLY CORP | 04/18/2025 | 214525 | $20,775.00 | Open |
ENGINEERING | LUMECON, LLC | 10/11/2024 | 58599 | $510.00 | Reconciled |
ENGINEERING | LUMECON, LLC | 09/27/2024 | 58456 | $510.00 | Reconciled |
ENGINEERING | LUMECON, LLC | 10/18/2024 | 58685 | $4,196.00 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 10/25/2024 | 58759 | $217.68 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 11/15/2024 | 59013 | $311.74 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 11/29/2024 | 59219 | $484.80 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 11/08/2024 | 58917 | $653.04 | Reconciled |
ENGINEERING | MICHIGAN LIGHTING SYSTEMS EAST, LLC | 03/14/2025 | 213724 | $30,000.00 | Reconciled |
ENGINEERING | MICHIGAN LIGHTING SYSTEMS EAST, LLC | 02/07/2025 | 212992 | $108,230.00 | Reconciled |
| | | Total: | $181,019.51 | |