Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 08/26/2024 | 208447 | $6,149.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 07/30/2024 | 207660 | $6,276.53 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 10/29/2024 | 210689 | $11,074.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 08/29/2024 | 208627 | $25,777.22 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 01/17/2025 | 212604 | $30,475.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 02/21/2025 | 213411 | $45,804.10 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 09/27/2024 | 209400 | $59,519.87 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 04/11/2025 | 214507 | $71,071.00 | Open |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 10/24/2024 | 210522 | $72,945.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 03/08/2025 | 213698 | $87,807.02 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 11/04/2024 | 210689 | $111,255.52 | Reconciled |
SUSTAINABILITY & INNOVATIONS | GOOD GUYS LAWN CARE LLC | 03/27/2025 | 214270 | $5,000.00 | Open |
SUSTAINABILITY & INNOVATIONS | HERITAGE LAWN CARE INC | 04/04/2025 | 214430 | $2,000.00 | Open |
SUSTAINABILITY & INNOVATIONS | J KELLER PROPERTIES LLC | 03/27/2025 | 214271 | $349.50 | Open |
SUSTAINABILITY & INNOVATIONS | SCHRADER OUTDOOR SERVICES LLC | 04/04/2025 | 214432 | $159.00 | Open |
| | | Total: | $535,663.26 | |