Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
BUILDING & RENTAL SERVICES | CRIBLEY DRILLING CO INC | 02/10/2025 | 213220 | $145.00 | Reconciled |
BUILDING & RENTAL SERVICES | GOLD, CARLA | 10/01/2024 | 209499 | $145.00 | Reconciled |
BUILDING & RENTAL SERVICES | JOHNSON SIGN CO | 02/13/2025 | 213323 | $140.00 | Reconciled |
BUILDING & RENTAL SERVICES | SIGNPROS | 07/18/2024 | 207538 | $105.00 | Reconciled |
BUILDING & RENTAL SERVICES | TRAFFIC MANAGEMENT INC. | 07/12/2024 | 207319 | $145.00 | Reconciled |
| | | Total: | $680.00 | |