A2OpenBook » Expenses by Expense Type» TRANSFER TO OTHER/ENERGY REBATES

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(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY08/26/2024208447$6,149.00Reconciled
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY07/30/2024207660$6,276.53Reconciled
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY10/29/2024210689$11,074.50Reconciled
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY08/29/2024208627$25,777.22Reconciled
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY01/17/2025212604$30,475.00Reconciled
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY02/21/2025213411$45,804.10Reconciled
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY09/27/2024209400$59,519.87Reconciled
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY04/11/2025214507$71,071.00Open
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY10/24/2024210522$72,945.00Reconciled
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY03/08/2025213698$87,807.02Reconciled
SUSTAINABILITY & INNOVATIONSELEVATE ENERGY11/04/2024210689$111,255.52Reconciled
SUSTAINABILITY & INNOVATIONSGOOD GUYS LAWN CARE LLC03/27/2025214270$5,000.00Open
SUSTAINABILITY & INNOVATIONSHERITAGE LAWN CARE INC04/04/2025214430$2,000.00Open
SUSTAINABILITY & INNOVATIONSJ KELLER PROPERTIES LLC03/27/2025214271$349.50Open
SUSTAINABILITY & INNOVATIONSSCHRADER OUTDOOR SERVICES LLC04/04/2025214432$159.00Open
   Total:$535,663.26 

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