Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FINANCIAL & BUDGET PLANNING | BAILEY EXCAVATING INC | 12/10/2024 | 211726 | $1,140.72 | Reconciled |
FINANCIAL & BUDGET PLANNING | BAILEY EXCAVATING INC | 07/01/2024 | 57909 | $1,164.48 | Reconciled |
FINANCIAL & BUDGET PLANNING | BAILEY EXCAVATING INC | 08/27/2024 | 58220 | $2,108.21 | Reconciled |
FINANCIAL & BUDGET PLANNING | BAILEY EXCAVATING INC | 09/16/2024 | 58412 | $3,893.55 | Reconciled |
FINANCIAL & BUDGET PLANNING | CADILLAC ASPHALT, LLC | 11/18/2024 | 59194 | $130.37 | Reconciled |
FINANCIAL & BUDGET PLANNING | CADILLAC ASPHALT, LLC | 09/30/2024 | 58729 | $1,056.15 | Reconciled |
FINANCIAL & BUDGET PLANNING | CADILLAC ASPHALT, LLC | 12/02/2024 | 59254 | $2,670.65 | Reconciled |
FINANCIAL & BUDGET PLANNING | CADILLAC ASPHALT, LLC | 03/03/2025 | 60128 | $2,739.38 | Reconciled |
FINANCIAL & BUDGET PLANNING | CADILLAC ASPHALT, LLC | 09/16/2024 | 58419 | $5,361.04 | Reconciled |
FINANCIAL & BUDGET PLANNING | D & R EARTHMOVING, LLC | 09/25/2024 | 209549 | $166.94 | Reconciled |
FINANCIAL & BUDGET PLANNING | DiPonio Contracting, LLC | 12/31/2024 | 212955 | $2,678.14 | Reconciled |
FINANCIAL & BUDGET PLANNING | DOAN COMPANIES | 09/17/2024 | 58429 | $7.49 | Reconciled |
FINANCIAL & BUDGET PLANNING | DOAN COMPANIES | 08/21/2024 | 58166 | $620.60 | Reconciled |
FINANCIAL & BUDGET PLANNING | DOAN COMPANIES | 09/10/2024 | 58341 | $681.03 | Reconciled |
FINANCIAL & BUDGET PLANNING | DOAN COMPANIES | 03/04/2025 | 60062 | $2,599.88 | Reconciled |
FINANCIAL & BUDGET PLANNING | DOAN COMPANIES | 09/30/2024 | 58976 | $3,738.64 | Reconciled |
FINANCIAL & BUDGET PLANNING | E. T. MACKENZIE CO. | 02/18/2025 | 60004 | $399.20 | Reconciled |
FINANCIAL & BUDGET PLANNING | E. T. MACKENZIE CO. | 04/04/2025 | 60443 | $2,584.00 | Open |
FINANCIAL & BUDGET PLANNING | ERIE CONSTRUCTION LLC | 01/10/2025 | 59545 | $886.74 | Reconciled |
FINANCIAL & BUDGET PLANNING | FONSON INC | 02/10/2025 | 59945 | $1,641.20 | Reconciled |
FINANCIAL & BUDGET PLANNING | FONSON INC | 11/25/2024 | 59205 | $2,182.85 | Reconciled |
FINANCIAL & BUDGET PLANNING | INLINER SOLUTIONS LLC | 10/28/2024 | 210712 | $691.51 | Reconciled |
FINANCIAL & BUDGET PLANNING | INSITUFORM TECHNOLOGIE USA | 09/17/2024 | 209229 | $6,117.64 | Reconciled |
FINANCIAL & BUDGET PLANNING | MARGOLIS NURSERY INC | 10/24/2024 | 58914 | $435.80 | Reconciled |
FINANCIAL & BUDGET PLANNING | METRO CONTROLS INC. | 12/05/2024 | 59382 | $186.08 | Reconciled |
FINANCIAL & BUDGET PLANNING | P.K. CONTRACTING INC | 11/18/2024 | 211461 | $528.76 | Reconciled |
FINANCIAL & BUDGET PLANNING | PRECISION CONCRETE INC | 04/04/2025 | 60470 | $238.84 | Open |
FINANCIAL & BUDGET PLANNING | SALADINO CONSTRUCTION CO INC | 12/09/2024 | 59298 | $.58 | Reconciled |
FINANCIAL & BUDGET PLANNING | SPENCE BROTHERS | 03/05/2025 | 60172 | $16,027.17 | Reconciled |
FINANCIAL & BUDGET PLANNING | STRAWSER CONSTRUCTION, INC. | 03/17/2025 | 60241 | $224.31 | Reconciled |
FINANCIAL & BUDGET PLANNING | STRAWSER CONSTRUCTION, INC. | 09/30/2024 | 58942 | $224.91 | Reconciled |
FINANCIAL & BUDGET PLANNING | THE DAVEY TREE EXPERT COMPANY | 10/24/2024 | 210762 | $373.19 | Reconciled |
FINANCIAL & BUDGET PLANNING | WEISS CONSTRUCTION CO., LLC | 11/01/2024 | 210777 | $1,858.92 | Reconciled |
| | | Total: | $65,358.97 | |