Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
N/A | BAILEY EXCAVATING INC | 07/01/2024 | 57909 | $30,000.00 | Reconciled |
N/A | BAILEY EXCAVATING INC | 12/10/2024 | 211726 | $40,000.00 | Reconciled |
N/A | BAILEY EXCAVATING INC | 08/27/2024 | 58220 | $97,964.67 | Reconciled |
N/A | BAILEY EXCAVATING INC | 09/16/2024 | 58412 | $166,972.84 | Reconciled |
N/A | CADILLAC ASPHALT, LLC | 11/18/2024 | 59194 | $5,000.00 | Reconciled |
N/A | CADILLAC ASPHALT, LLC | 09/30/2024 | 58729 | $45,150.00 | Reconciled |
N/A | CADILLAC ASPHALT, LLC | 03/03/2025 | 60128 | $91,237.50 | Reconciled |
N/A | CADILLAC ASPHALT, LLC | 12/02/2024 | 59254 | $95,251.35 | Reconciled |
N/A | CADILLAC ASPHALT, LLC | 09/16/2024 | 58419 | $241,762.50 | Reconciled |
N/A | D & R EARTHMOVING, LLC | 09/25/2024 | 209549 | $11,835.22 | Reconciled |
N/A | DiPonio Contracting, LLC | 12/31/2024 | 212955 | $159,530.00 | Reconciled |
N/A | DOAN COMPANIES | 09/17/2024 | 58429 | $2,158.00 | Reconciled |
N/A | DOAN COMPANIES | 08/21/2024 | 58166 | $17,874.33 | Reconciled |
N/A | DOAN COMPANIES | 09/10/2024 | 58341 | $29,078.15 | Reconciled |
N/A | DOAN COMPANIES | 11/04/2024 | 58976 | $53,559.88 | Reconciled |
N/A | DOAN COMPANIES | 03/04/2025 | 60062 | $73,974.65 | Reconciled |
N/A | E. T. MACKENZIE CO. | 02/18/2025 | 60004 | $28,723.80 | Reconciled |
N/A | E. T. MACKENZIE CO. | 04/04/2025 | 60443 | $139,995.00 | Open |
N/A | ERIE CONSTRUCTION LLC | 12/18/2024 | 59545 | $51,495.28 | Reconciled |
N/A | FONSON INC | 11/25/2024 | 59205 | $50,000.00 | Reconciled |
N/A | FONSON INC | 02/10/2025 | 59945 | $106,816.34 | Reconciled |
N/A | INLINER SOLUTIONS LLC | 07/06/2024 | 210712 | $32,222.49 | Reconciled |
N/A | INSITUFORM TECHNOLOGIE USA | 09/17/2024 | 209229 | $212,102.78 | Reconciled |
N/A | LESTER BROTHERS EXCAVATING INC | 01/17/2025 | 212402 | $4,597.37 | Reconciled |
N/A | MARGOLIS NURSERY INC | 10/24/2024 | 58914 | $23,703.75 | Reconciled |
N/A | METRO CONTROLS INC. | 12/05/2024 | 59382 | $6,560.00 | Reconciled |
N/A | P.K. CONTRACTING INC | 11/18/2024 | 211461 | $34,161.99 | Reconciled |
N/A | PRECISION CONCRETE INC | 04/04/2025 | 60470 | $12,772.50 | Open |
N/A | SALADINO CONSTRUCTION CO INC | 12/09/2024 | 59298 | $606.83 | Reconciled |
N/A | SPENCE BROTHERS | 03/05/2025 | 60172 | $311,061.46 | Reconciled |
N/A | STRAWSER CONSTRUCTION, INC. | 03/17/2025 | 60241 | $4,999.99 | Reconciled |
N/A | STRAWSER CONSTRUCTION, INC. | 09/30/2024 | 58942 | $67,500.00 | Reconciled |
N/A | THE DAVEY TREE EXPERT COMPANY | 10/24/2024 | 210762 | $41,424.05 | Reconciled |
N/A | WEISS CONSTRUCTION CO., LLC | 11/01/2024 | 210777 | $53,967.75 | Reconciled |
| | | Total: | $2,344,060.47 | |