Merchant Name	Date	P-Card Amount
"LWOR HOWELL, MI MARCH"	1/13/2025	$209.35
"NASSCO, INC."	11/27/2024	$1,240.00
"SQ *DO GOOD, BE GOOD L"	7/18/24	$304.00
2024-12_MEETING	10/31/2024	$210.00
2024-12_MEETING	11/19/2024	$210.00
4TE*CITY OF ANN ARBOR	12/2/2024	$80.00
A2YCHAMBER.ORG	10/8/2024	$1,317.50
A2YCHAMBER.ORG	11/5/2024	$30.00
ABOUT PHASE ACADEMY	1/27/2025	$1,125.00
ACTIVE ASSAILANT CONF	1/22/2025	$175.00
ACTIVE ASSAILANT CONF	12/12/2024	$275.00
ACTIVE ASSAILANT CONF	12/15/2024	$275.00
AFP*MICHIGAN ASSOCIATI	1/11/2025	$25.00
AFP*MICHIGAN ASSOCIATI	1/7/2025	$225.00
AFP*MICHIGAN ASSOCIATI	1/9/2025	$25.00
AFP*MICHIGAN ASSOCIATI	10/23/2024	$20.00
AFP*MICHIGAN ASSOCIATI	9/1/2024	$25.00
AFP*MICHIGAN TURFGRASS	12/11/2024	$2,430.00
AFP*MICHIGAN TURFGRASS	8/9/2024	$1,000.00
AFP*SMEMSIC	12/18/2024	$410.00
ALAMO RENT-A-CAR RENTA	7/11/24	$456.92
ALLIANZ TRAVEL INS	7/26/24	$54.00
AMERICAN 0012155784241	7/3/2024	$818.95
AMERICAN ARBITRATION A	10/4/2024	$75.00
AMERICAN PUBLIC WORKS	12/5/2024	$35.00
AMERICAN RED CROSS	11/21/2024	$350.00
AMERICAN RED CROSS	8/12/2024	$120.00
AMERICAN SOCIETY OF SA	7/4/24	$2,118.00
AMERICAN WATER WORKS A	1/24/2025	$75.00
AMERICAS SERVICE COMMI	8/5/2024	$400.00
AMWAY GRAND PLAZA HOTE	9/27/2024	-$30.42
ANN ARBOR PARKING	10/1/2024	$10.60
ANN ARBOR PARKING	10/2/2024	$10.60
APCO INTERNATIONAL INC	12/7/2024	$690.00
APT US&C	11/14/2024	$599.00
APWA - SNOW REGISTRATI	1/23/2025	$645.00
ARBOR DAY FOUNDATION	7/30/24	$1,256.00
ARBOR DAY FOUNDATION	8/19/2024	$728.00
ARCO #42201	7/10/24	$74.90
AUSTIN AIRPORT-F&B	11/14/2024	$23.07
AVIS RENT-A-CAR	11/14/2024	$286.59
AWWA EVENTS	10/30/2024	$815.00
BAV INN LODGE-HOTEL	12/6/2024	$556.00
BAYMONT INN AND SUITES	7/21/24	$1,870.16
BAYMONT INN AND SUITES	7/23/24	$3,538.08
BAYMONT INN AND SUITES	7/25/24	-$101.12
BOYNE MTN LODGING	8/7/2024	$308.25
BUDGET RENT A CAR	1/30/2025	$186.37
BUDGET RENT A CAR	11/15/2024	$250.75
CALLFORBACKUP.ORG	11/8/2024	-$1,350.00
CALLFORBACKUP.ORG	8/28/2024	$1,350.00
CANOPY	10/22/2024	$1,858.56
CASA DORA ITALIAN CAFE	11/14/2024	$35.02
CIT INTERNATIONAL	7/22/24	$1,050.00
CITIZENM BOSTON NORTH	10/17/2024	$2,323.20
CITYPARKSAL	10/7/2024	$90.00
COMFORT INNS	12/2/2024	$319.68
COMFORT INNS	12/3/2024	-$88.68
CONFERENCE ON CRIMES A	1/27/2025	$1,250.00
CONGRESS PLAZA HOTEL	10/16/2024	$555.84
CONSTRUCTION ASSOCIATI	11/15/2024	$250.00
COURTYARD BY MARRIOTT	12/13/2024	$648.75
COURTYARD INDIANAPOLIS	8/28/2024	$1,741.84
CRYSTAL MTN - H LODGIN	1/10/2025	$112.70
CRYSTAL MTN LODGING	8/13/2024	$851.58
CSA-GGA-DAMAGE INSURAN	1/8/2025	$89.00
CURB NOLA TAXI	8/8/2024	$45.00
CVENT* UKG ASPIRE 2024	7/24/24	$498.00
CVENT* USDN 2024 ANNUA	7/18/24	$1,800.00
CVENT* USDN 2024 ANNUA	7/22/24	$1,800.00
DELTA 00622491816531	7/9/24	$681.92
DELTA 00622502527496	7/9/24	$340.74
DELTA 00622543545610	7/26/24	$709.92
DELTA 00622546082830	7/26/24	$783.92
DELTA 00622546409435	7/25/24	$843.90
DELTA 00622551717196	7/30/24	$673.90
DELTA 00622551717200	7/30/24	$673.90
DELTA 00622554484893	7/30/24	$697.90
DELTA 00622554484904	7/30/24	$697.90
DELTA 00622748588232	10/9/2024	$364.96
DELTA 00622749934704	10/9/2024	$45.00
DELTA 00622763931134	10/17/2024	$556.95
DELTA 00622848316834	11/20/2024	$576.95
DELTA 00622856210012	11/25/2024	$230.00
DELTA 00622856210023	11/25/2024	$230.00
DELTA 00622872494182	12/4/2024	$516.96
DELTA 00622895574630	12/10/2024	$631.95
DELTA 00622928513163	12/25/2024	$548.95
DELTA 00622958696754	1/8/2025	$424.96
DELTA 00623001820744	1/23/2025	$154.01
DELTA 00623014131095	1/28/2025	$781.97
DELTA 00623014131106	1/28/2025	$781.97
DELTA 00642192454956	7/11/24	$70.00
DELTA 00642194856693	7/7/24	$60.00
DELTA 00642212230564	8/8/2024	$35.00
DELTA 00642214131823	8/12/2024	$35.00
DELTA 00642216992270	8/12/2024	$35.00
DELTA 00642219452070	8/9/2024	$35.00
DELTA 00642222561385	8/24/2024	$35.00
DELTA 00642230164332	8/29/2024	$35.00
DELTA 00642260940963	10/23/2024	$35.00
DELTA 00642263767460	10/22/2024	$35.00
DELTA 00642264807866	10/18/2024	$35.00
DELTA 00642266212663	10/18/2024	$35.00
DELTA 00642275682440	11/14/2024	$35.00
DELTA 00642276877911	11/11/2024	$35.00
DETROIT REGIONAL CHAMB	10/11/2024	$5,047.00
DOUBLETREE HOTELS	10/24/2024	$583.80
DREAM STAY	8/7/2024	$338.00
DTW MAX AND ERMA 1118	11/12/2024	$25.18
E Z PASS VA WEB	8/16/2024	$20.00
EB *AIA HURON VALLEY T	10/28/2024	$10.00
EB 2024 DETROIT FIRE	7/8/24	-$2,400.00
EB IABPFF INC.2024 BI	7/20/24	$2,034.84
EGLE DW TRAIN AND CERT	1/14/2025	$95.00
EGLE DW TRAIN AND CERT	1/27/2025	$70.00
EGLE DW TRAIN AND CERT	1/30/2025	$70.00
EGLE DW TRAIN AND CERT	1/6/2025	$95.00
EGLE DW TRAIN AND CERT	11/21/2024	$190.00
EGLE DW TRAIN AND CERT	8/19/2024	$70.00
EGLE DW TRAIN AND CERT	8/20/2024	$140.00
EGLE DW TRAIN AND CERT	8/23/2024	$235.00
EGLE DW TRAIN AND CERT	8/28/2024	$70.00
EGLE DW TRAIN AND CERT	8/29/2024	$70.00
ELECTION CENTER	8/12/2024	$1,158.00
ELECTION CENTER	8/15/2024	$1,118.00
ELKINS MARINE TRAINING	10/21/2024	$2,409.44
ENDEAVOR BUSINESS MED	1/17/2025	$1,095.00
ENTERPRISE RENT-A-CAR	10/17/2024	$702.82
ENTERPRISE RENT-A-CAR	7/22/24	$740.26
EZPASSVA AUTO REPLENIS	10/13/2024	$35.00
EZPASSVA AUTO REPLENIS	10/15/2024	$35.00
EZPASSVA AUTO REPLENIS	10/17/2024	$35.00
EZPASSVA AUTO REPLENIS	11/27/2024	$35.00
EZPASSVA AUTO REPLENIS	11/6/2024	$35.00
EZPASSVA AUTO REPLENIS	12/14/2024	$35.00
EZPASSVA AUTO REPLENIS	12/16/2024	$35.00
EZPASSVA AUTO REPLENIS	12/17/2024	$35.00
FAIRFIELD INN LANSING	1/16/2025	$117.70
FBINAAMI	7/18/24	$680.00
FOXRENTACAR SAN FRAN	11/22/2024	$134.05
FSP*GAASHRM	10/15/2024	$65.00
FSP*MICHIGAN AOHN	7/30/24	$2,280.00
FSP*MICHIGAN AOHN	8/19/2024	$190.00
GAYLORD ROCKIES RESORT	7/25/24	$712.58
GENO'S SPORTS BAR	8/14/2024	$19.80
GOVERNMENT FINANCE OFF	1/21/2025	$800.00
GOVERNMENT FINANCE OFF	1/6/2025	$1,595.00
GOVERNMENT FINANCE OFF	11/13/2024	$490.00
GRADUATE ANN ARBOR	7/15/24	$297.48
GRAND HOTEL	8/16/2024	$274.18
GRAND TRAV RESORT	12/17/2024	$165.00
GRAND TRAV RESORT	7/17/24	-$93.60
GRAND TRAVERSE RESORT	1/20/2025	$145.00
GREAT WOLF LDG TRAVERS	10/22/2024	$283.05
GREAT WOLF LDG TRAVERS	10/24/2024	$94.35
GREAT WOLF LDG TRAVERS	7/30/24	$566.10
GREAT WOLF LDG TRAVERS	8/19/2024	$94.35
GREEN TRAINING USA	1/13/2025	$425.00
HAMPTON INN SMITHFIELD	10/18/2024	$905.20
HAMPTON INNS	10/17/2024	$462.42
HILTON HOTELS	1/10/2025	$2,023.40
HILTON HOTELS	12/17/2024	$500.00
HILTON HOTELS	8/10/2024	$1,078.80
HILTON HOTELS	8/24/2024	$222.83
HILTON PALMER HOUSE SE	11/27/2024	-$146.73
HILTON PALMER HOUSE SE	11/8/2024	$1,432.28
HOLIDAY INN	1/18/2025	$154.00
HOME PERFORMANCE COALI	1/24/2025	$695.00
HOMEWOOD SUITES	12/13/2024	$1,644.70
HOTEL AKA BACK BAY	10/23/2024	$1,915.65
HOTEL LODG* HAMPTONINN	7/31/24	$2,175.00
HOTEL LODG* HAMPTONINN	8/7/2024	-$390.47
HOTEL*HOTELBOOKING	12/1/2024	$242.03
HOTELBOOKING*SERVFEE	12/1/2024	$17.99
HYATT REG JACKSNVLLE F	11/12/2024	$27.95
HYATT REG JACKSNVLLE F	11/14/2024	$21.78
HYATT REG JACKSONVILLE	11/15/2024	$684.36
HYATT REGENCY DALLAS	8/10/2024	$1,585.84
HYATT REGENCY NEW ORLN	8/13/2024	$2,395.44
HYATT REGENCY NEW ORLN	8/14/2024	$938.80
IACA	12/4/2024	$395.00
IACP	7/15/24	$960.00
IACP	7/3/24	$1,650.00
IAFCI	10/10/2024	$120.00
ICMA ONLINE	1/3/2025	$429.00
IN *ARCHITECH ACADEMY	1/31/2025	$1,300.00
IN *MICHIGAN FIRE INSP	8/7/2024	$1,025.00
IN *MICHIGAN RURAL WAT	11/13/2024	$405.00
IN *MICHIGAN RURAL WAT	7/2/2024	$825.00
IN *MICHIGAN RURAL WAT	7/22/24	$1,980.00
IN *MICHIGAN RURAL WAT	7/23/24	$330.00
IN *MICHIGAN RURAL WAT	7/30/24	$2,880.00
IN *MICHIGAN SECTION A	11/14/2024	$155.00
IN *MICHIGAN SECTION A	7/12/24	$1,190.00
IN *MICHIGAN SECTION A	8/26/2024	$545.00
IN *MICHIGAN SECTION A	8/8/2024	$510.00
IN *WILLIG WILLIAMS DA	1/31/2025	$175.00
INST. OF POLICE TECH &	11/21/2024	$2,780.00
INTERNATIONAL MUNICIPA	11/6/2024	$100.00
ISA	1/22/2025	$143.13
ISA MICHIGAN	1/7/2025	$3,112.00
JACK E KIRKSEY LIVONIA	11/12/2024	$290.00
JIMMY JOHNS # 90012 E	7/15/24	$310.00
LAW ENFORCEMENT SEMINA	1/15/2025	-$445.00
LAW ENFORCEMENT SEMINA	11/21/2024	$1,335.00
LAW ENFORCEMENT SEMINA	7/9/24	$1,700.00
LEARN.TRIMBLE	1/22/2025	$450.00
LERMAINC.ORG	7/31/24	$1,250.00
LIGHTPOINTSCIENTIFIC	11/20/2024	$99.00
LYFT *2 RIDES 08-29	8/30/2024	$70.40
MADISON CONCOURSE HOTE	10/18/2024	$318.78
MARRIOTT HOTEL JAX DOW	11/15/2024	$856.06
MARRIOTT JW DESERT RID	7/11/24	$5,397.70
MARRIOTT JW TUCSON	10/15/2024	$189.36
MARRIOTT JW TUCSON	10/17/2024	$2,679.21
MARRIOTT JW TUCSON	11/26/2024	-$189.36
MCSC VOL. CONFERENCE	8/13/2024	$675.00
METRO AIRPORT PARKING	1/29/2025	$96.00
METRO AIRPORT PARKING	10/10/2024	$57.00
METRO AIRPORT PARKING	11/14/2024	$88.00
METRO AIRPORT PARKING	11/15/2024	$120.00
METRO AIRPORT PARKING	7/11/24	$480.00
METRO AIRPORT PARKING	8/13/2024	$180.00
MICHIGAN APWA	10/15/2024	$1,650.00
MICHIGAN ASSOC OF CHIE	1/28/2025	$280.00
MICHIGAN E* MI	8/1/24	$890.00
MICHIGAN EM ASSO.	1/7/2025	$100.00
MICHIGAN EM ASSO.	1/8/2025	$100.00
MICHIGAN RECREATION &	1/16/2025	$990.00
MICHIGAN RECREATION &	1/24/2025	$415.00
MICHIGAN RECREATION &	7/25/24	$1,440.00
MICHIGAN RECYCLING COA	1/29/2025	$80.00
MICHIGAN WATER ENVIORN	1/14/2025	$395.00
MICHIGAN WATER ENVIORN	1/17/2025	$300.00
MICHIGAN WATER ENVIORN	1/2/2025	$300.00
MICHIGAN WATER ENVIORN	1/31/2025	$295.00
MICHIGAN WATER ENVIORN	1/7/2025	$800.00
MICHIGAN WATER ENVIORN	1/8/2025	$580.00
MICHIGAN WATER ENVIORN	11/14/2024	$395.00
MICHIGAN WATER ENVIORN	11/18/2024	$395.00
MICHIGAN WATER ENVIORN	11/19/2024	$180.00
MICHIGAN WATER ENVIORN	12/3/2024	$95.00
MICHIGAN WATER ENVIORN	12/6/2024	$300.00
MICHIGAN WATER ENVIORN	8/12/2024	$185.00
MICHIGAN WATER ENVIORN	8/27/2024	$280.00
MIKE HOLT ENT	10/17/2024	$178.00
MMTA	11/15/2024	$149.00
MMTA	8/29/2024	$399.00
MMTA	8/7/2024	$399.00
MOTOROLA WLS	11/5/2024	$400.00
MOUNTAIN GRD LODGE	7/3/24	-$78.78
MPPOA	8/13/2024	$300.00
MSU PAYMENT ONLINE	10/28/2024	$2,400.00
MSU PAYMENT ONLINE	12/2/2024	$700.00
MSU POLICE DEPT	1/23/2025	$8.00
MSU POLICE DEPT	1/24/2025	$18.00
MSU POLICE DEPT	7/23/24	$16.00
MT HIAW TVM LNBERG TER	10/20/2024	$2.00
MT HIAW TVM NICOLET MA	10/23/2024	$2.00
MTU-CASHIERS OFFICE WE	1/8/2025	$150.00
MUNICIPAL WASTEWATER	8/17/2024	$71.40
MUNICIPAL WASTEWATER	8/20/2024	$71.40
MWAA DCA	11/18/2024	$168.00
N.A.M.E.	8/22/2024	$449.00
NACOLE	7/1/2024	$500.00
NACOLE.ORG	7/12/24	$4,640.00
NACOLE.ORG	7/26/24	$1,510.00
NACOLE.ORG	7/3/2024	$580.00
NATIONAL FIRE PROTECTI	10/28/2024	$399.00
NFPA NATL FIRE PROTECT	10/5/2024	$91.00
NOBLE CONF* NOBLE CONF	1/10/2025	$225.00
NOBLE CONF* NOBLE CONF	1/20/2025	$225.00
NOBLE CONF* NOBLE CONF	1/21/2025	-$225.00
NOBLE CONF* NOBLE CONF	1/8/2025	$225.00
NRPA OPERATING	8/19/2024	$695.00
NRPA OPERATING	8/21/2024	$695.00
NRPA OPERATING	8/22/2024	$695.00
NTLREST SERVSAFE	12/3/2024	$179.00
NYX*8336322778 ELECTRI	1/8/2025	$32.35
OFFICE OF WATER PROGRA	10/16/2024	$180.00
OFFICE OF WATER PROGRA	10/17/2024	$100.00
OFFICE OF WATER PROGRA	7/31/24	$1,492.00
OMNI PARKER HOUSE ONLI	10/15/2024	$354.01
PARIS LV ROOM RESRVATI	7/24/24	$269.84
PARIS LV ROOM RESRVATI	8/24/2024	$749.43
PARK PLACE HOTEL	1/23/2025	$2,312.85
PARK PLACE HOTEL	12/7/2024	$449.82
PARK PLACE HOTEL	7/22/24	$684.98
PARK PLACE HOTEL	7/23/24	$3,695.10
PARK PLACE HOTEL	8/21/2024	-$342.49
PAYPAL *JCATLAW	1/31/2025	$150.00
PAYPAL *NATIONALASS	7/18/24	$2,000.00
PETER MANGONE INC	8/1/24	$312.66
PP*NOBLE CONFERENCE	7/17/24	$100.00
PP*NOBLE CONFERENCE	7/9/24	$100.00
PRICELN*VACATION PKG	10/21/2024	$1,211.35
PY *INTERNATIONAL MUNI	12/5/2024	$98.00
QWIK PARK	7/12/24	$156.00
RENAISSANCE GLENDALE	1/9/2025	$2,019.46
RESIDENCE INN	10/10/2024	$1,048.99
RESIDENCE INN	10/7/2024	$522.02
RESIDENCE INN MARRIOTT	12/5/2024	$654.76
REVERB BY HARD ROCK DO	12/16/2024	$533.71
SALTGRASS AUS BEE CAVE	11/12/2024	$31.38
SCHOOLCRAFT COLLEGE PO	10/15/2024	$600.00
SCHOOLCRAFT COLLEGE PO	10/24/2024	$300.00
SHANTY CREEK RESORTS -	7/23/24	$616.00
SHANTY CREEK RESORTS -	8/16/2024	$616.00
SHEETZ 2399 00023994	1/30/2025	$9.50
SHELL OIL 509438003QPS	11/15/2024	$30.00
SHELL OIL 574417271QPS	7/19/24	$92.62
SOARING EAGLE HOTEL	1/23/2025	$1,033.98
SOARING EAGLE HOTEL	1/7/2025	$1,033.98
SOCIETYFORHUMANRESOURC	7/19/24	$3,390.00
SONESTA BEE CAVE - AUS	11/13/2024	$13.53
SONESTA BEE CAVE - AUS	11/14/2024	$1,047.51
SOUTHERN MISS NCSSSS	11/12/2024	$475.00
SOUTHERN MISS NCSSSS	11/23/2024	$725.00
SOUTHERN MISS NCSSSS	11/6/2024	$475.00
SQ *BUILD YOUR CULTURE	12/4/2024	$950.00
SQ *INTEGRATED IMPAIRE	8/19/2024	$411.90
SQ *INTEGRATED IMPAIRE	9/29/2024	-$411.90
SQ *MICHIGAN FIRE SERV	12/5/2024	$375.00
SQ *MICHIGAN FORESTRY	1/22/2025	$45.00
SQ *MICHIGAN PRESCRIBE	1/14/2025	$92.91
SQ *NATIONAL TACTICAL	11/21/2024	$1,534.00
SQ *TAXI TAXI	1/27/2025	$56.28
STATE EGLE EVENTS	7/11/24	$290.00
STATE EGLE EVENTS	7/9/24	$370.00
STATE EGLE EVENTS	9/3/2024	$145.00
STRAFFORD PUBLICATIONS	1/31/2025	$247.00
SUNCOASTLEARNING.COM	1/10/2025	$160.00
SUNCOASTLEARNING.COM	1/7/2025	$265.00
SUPER 8 MOTELS	7/19/24	$415.52
THE BLUE CELL	7/29/24	$600.00
THE BLUE CELL	8/13/2024	$510.00
THE HIGHLANDS LODGING	7/12/24	$367.24
THE INGLESIDE HOTEL	11/27/2024	$560.48
THE STEWARDSHIP NETWOR	10/9/2024	$350.00
THE STEWARDSHIP NETWOR	11/12/2024	$350.00
THE STEWARDSHIP NETWOR	12/3/2024	$420.00
TRB MEETING	10/9/2024	$790.00
TST* CAFE BLUE - BEE C	11/13/2024	$32.47
TST* ONE NORTH KITCHEN	10/11/2024	-$23.70
TST* ONE NORTH KITCHEN	8/15/2024	$26.90
TST* VEG HEAD	7/9/24	-$2.28
TST*BELLWETHER	11/13/2024	$23.35
TST*ESTRELLA COCINA	11/14/2024	$13.98
TST*ST. AMBROSE CELLAR	8/14/2024	$23.32
U S PARK	10/23/2024	$73.00
U S PARK	8/14/2024	$60.00
UBER *TRIP	10/18/2024	$43.76
UBER *TRIP	10/19/2024	$36.46
UBER *TRIP	10/22/2024	$46.47
UBER *TRIP	10/23/2024	$22.63
UBER *TRIP	11/13/2024	$45.95
UBER *TRIP	8/24/2024	$71.92
UM VISITOR PARKING	1/28/2025	$21.95
UM VISITOR PARKING	1/29/2025	$19.55
UM VISITOR PARKING	1/30/2025	$19.55
UNITED 01624020869951	7/3/24	$1,076.06
UNITED 01644148579452	7/3/24	$172.00
UNITED 01644148579463	7/3/24	$172.00
UNITED TRAINING	1/27/2025	$2,495.00
UWCC REGISTRATIONS	8/28/2024	$1,295.00
VRBO HANC0L6W	1/8/2025	$5,510.28
WARWICK DENVER HOTEL	8/10/2024	$856.56
WASHINGTON DUKE INN RO	1/29/2025	$451.74
WASHINGTON DUKE INN RO	1/30/2025	$677.61
WASHTENAW CTY CD	12/30/2024	$20.00
WESTIN CHARLOTTE FD	8/29/2024	$1,296.55
WWW.ABOUTPHASEACADEMY.	1/31/2025	$1,675.00
	Total:	$213,966.47