Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
15TH DISTRICT COURT | HARTWICK EMILY LYNN-LATHAM | 09/05/2024 | 209422 | $357.03 | Reconciled |
15TH DISTRICT COURT | JORDON DAVID L | 08/22/2024 | 58023 | $242.00 | Reconciled |
15TH DISTRICT COURT | LANGUAGE LINE SERVICES | 04/17/2025 | 214528 | $30.00 | Open |
15TH DISTRICT COURT | LANGUAGE LINE SERVICES | 08/23/2024 | 208241 | $30.00 | Reconciled |
15TH DISTRICT COURT | LANGUAGE LINE SERVICES | 01/16/2025 | 212399 | $137.11 | Reconciled |
15TH DISTRICT COURT | LANGUAGE LINE SERVICES | 03/13/2025 | 213715 | $153.65 | Reconciled |
15TH DISTRICT COURT | LANGUAGE LINE SERVICES | 09/12/2024 | 208797 | $166.90 | Reconciled |
15TH DISTRICT COURT | LANGUAGE LINE SERVICES | 02/13/2025 | 213124 | $183.60 | Reconciled |
15TH DISTRICT COURT | POPE CHARLES J | 08/22/2024 | 58045 | $201.80 | Reconciled |
15TH DISTRICT COURT | POPE CHARLES J | 03/06/2025 | 60088 | $376.80 | Reconciled |
15TH DISTRICT COURT | POPE CHARLES J | 11/07/2024 | 58929 | $376.80 | Reconciled |
15TH DISTRICT COURT | THE DISPUTE RESOLUTION CENTER | 12/12/2024 | 59307 | $1,000.00 | Reconciled |
15TH DISTRICT COURT | THE DISPUTE RESOLUTION CENTER | 01/02/2025 | 59455 | $1,000.00 | Reconciled |
15TH DISTRICT COURT | THE DISPUTE RESOLUTION CENTER | 04/03/2025 | 60410 | $1,000.00 | Open |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 07/03/2024 | 57495 | $430.09 | Reconciled |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 12/05/2024 | 59235 | $464.50 | Reconciled |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 08/08/2024 | 57893 | $464.50 | Reconciled |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 09/05/2024 | 58208 | $464.50 | Reconciled |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 10/03/2024 | 58544 | $464.50 | Reconciled |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 02/06/2025 | 59822 | $464.50 | Reconciled |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 03/06/2025 | 60100 | $464.50 | Reconciled |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 01/09/2025 | 59511 | $464.50 | Reconciled |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 11/07/2024 | 58947 | $464.50 | Reconciled |
15TH DISTRICT COURT | TOTAL ARMORED CAR SERVICE, INC | 04/03/2025 | 60412 | $464.50 | Open |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 03/27/2025 | 60294 | $170.00 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 10/31/2024 | 58858 | $170.00 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 02/20/2025 | 59975 | $170.00 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 11/21/2024 | 59113 | $170.00 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 12/12/2024 | 59311 | $182.54 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 01/23/2025 | 59685 | $182.84 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 02/27/2025 | 60040 | $352.84 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 09/26/2024 | 58483 | $352.84 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 11/14/2024 | 59043 | $370.10 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 09/12/2024 | 58303 | $409.88 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 04/03/2025 | 60414 | $490.64 | Open |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 11/07/2024 | 58950 | $539.70 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 04/17/2025 | 60489 | $612.42 | Open |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 10/10/2024 | 58635 | $702.59 | Reconciled |
15TH DISTRICT COURT | UNIVERSITY TRANSLATORS SERVICE, LLC | 10/03/2024 | 58547 | $988.61 | Reconciled |
15TH DISTRICT COURT | WIEDLING ANNE M | 07/25/2024 | 207512 | $240.79 | Reconciled |
15TH DISTRICT COURT | WIEDLING ANNE M | 08/22/2024 | 208288 | $535.10 | Reconciled |
ACCOUNTING SERVICES | GOVERNMENT FINANCE OFFICERS ASSOC | 09/26/2024 | 209419 | $760.00 | Reconciled |
ACCOUNTING SERVICES | GOVERNMENT FINANCE OFFICERS ASSOC | 12/30/2024 | 212025 | $760.00 | Reconciled |
ADMINISTRATION | 4 LEADERS LLC | 03/14/2025 | 60190 | $1,940.00 | Reconciled |
ADMINISTRATION | 4 LEADERS LLC | 10/02/2024 | 209701 | $24,890.00 | Reconciled |
ADMINISTRATION | 4 LEADERS LLC | 12/05/2024 | 211681 | $24,950.00 | Reconciled |
ADMINISTRATION | 4 LEADERS LLC | 08/13/2024 | 208300 | $25,100.00 | Reconciled |
ADMINISTRATION | 4 LEADERS LLC | 01/07/2025 | 212676 | $25,200.00 | Reconciled |
ADMINISTRATION | 4 LEADERS LLC | 02/03/2025 | 59838 | $25,325.00 | Reconciled |
ADMINISTRATION | 4 LEADERS LLC | 11/15/2024 | 211221 | $25,410.00 | Reconciled |
ADMINISTRATION | AMTEC | 01/08/2025 | 59465 | $6,000.00 | Reconciled |
ADMINISTRATION | BAKER TILLY ADVISORY GROUP LP | 01/06/2025 | 212276 | $2,695.50 | Reconciled |
ADMINISTRATION | BAKER TILLY ADVISORY GROUP LP | 09/03/2024 | 208740 | $8,086.50 | Reconciled |
ADMINISTRATION | BAKER TILLY ADVISORY GROUP LP | 10/30/2024 | 210662 | $8,086.50 | Reconciled |
ADMINISTRATION | BRYAN MITCHELL PHOTOGRAPHY | 12/03/2024 | 212002 | $72.73 | Reconciled |
ASSESSOR SERVICES | FROHM & WIDMER, INC | 10/09/2024 | 209592 | $11,000.00 | Reconciled |
BUILDING & RENTAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | 11/15/2024 | 59062 | $32,972.25 | Reconciled |
BUILDING & RENTAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | 03/10/2025 | 60129 | $34,892.00 | Reconciled |
BUILDING & RENTAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | 10/17/2024 | 58730 | $41,285.50 | Reconciled |
BUILDING & RENTAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | 03/21/2025 | 60265 | $44,258.00 | Reconciled |
BUILDING & RENTAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | 01/27/2025 | 59704 | $83,069.25 | Reconciled |
BUILDING & RENTAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | 09/16/2024 | 58335 | $134,268.25 | Reconciled |
BUILDING & RENTAL SERVICES | DYKEMA GOSSETT PLLC | 04/14/2025 | 214506 | $9,791.38 | Open |
BUILDING & RENTAL SERVICES | HIRERIGHT, LLC | 02/06/2025 | 213117 | $49.38 | Reconciled |
BUILDING & RENTAL SERVICES | QUINN EVANS ARCHITECTS INC | 11/25/2024 | 211466 | $19,500.00 | Reconciled |
BUILDING & RENTAL SERVICES | QUINN EVANS ARCHITECTS INC | 12/16/2024 | 211842 | $29,250.00 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 10/10/2024 | 58697 | $388.23 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 07/12/2024 | 57621 | $388.23 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 08/09/2024 | 57962 | $388.23 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 09/09/2024 | 58287 | $388.23 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 02/06/2025 | 59898 | $392.07 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 01/10/2025 | 59582 | $392.07 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 12/05/2024 | 59297 | $392.07 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 04/04/2025 | 60400 | $458.06 | Open |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 03/10/2025 | 60169 | $501.86 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 11/12/2024 | 59026 | $516.15 | Reconciled |
CAPITAL PROJECTS | AECOM TECHNICAL SERVICES INC | 08/21/2024 | 208394 | $8,733.64 | Reconciled |
CAPITAL PROJECTS | AECOM TECHNICAL SERVICES INC | 02/24/2025 | 213505 | $31,874.11 | Reconciled |
CAPITAL PROJECTS | AECOM TECHNICAL SERVICES INC | 03/27/2025 | 214283 | $138,645.86 | Open |
CAPITAL PROJECTS | AECOM TECHNICAL SERVICES INC | 02/13/2025 | 213335 | $228,468.75 | Reconciled |
CAPITAL PROJECTS | AMTRAK | 09/09/2024 | 58323 | $2,786.83 | Reconciled |
CAPITAL PROJECTS | AMTRAK | 11/18/2024 | 59186 | $3,849.98 | Reconciled |
CAPITAL PROJECTS | AMTRAK | 07/23/2024 | 57643 | $6,852.15 | Reconciled |
CAPITAL PROJECTS | ANN ARBOR CHARTER TOWNSHIP | 12/16/2024 | 212118 | $65.00 | Reconciled |
CAPITAL PROJECTS | BAKER AND ASSOCIATES | 03/31/2025 | 214295 | $24,068.34 | Open |
CAPITAL PROJECTS | BAKER AND ASSOCIATES | 12/31/2024 | 213244 | $25,722.69 | Reconciled |
CAPITAL PROJECTS | BAKER AND ASSOCIATES | 12/31/2024 | 212557 | $41,481.33 | Reconciled |
CAPITAL PROJECTS | BERT SCHILLER & ASSOCIATES INC | 12/03/2024 | 211519 | $6,275.00 | Reconciled |
CAPITAL PROJECTS | BLACK & VEATCH LTD OF MICHIGAN | 02/27/2025 | 213515 | $12,731.25 | Reconciled |
CAPITAL PROJECTS | BLACK & VEATCH LTD OF MICHIGAN | 10/07/2024 | 209762 | $14,046.54 | Reconciled |
CAPITAL PROJECTS | BLACK & VEATCH LTD OF MICHIGAN | 09/09/2024 | 208916 | $16,263.49 | Reconciled |
CAPITAL PROJECTS | BLACK & VEATCH LTD OF MICHIGAN | 12/04/2024 | 211521 | $22,639.23 | Reconciled |
CAPITAL PROJECTS | BLACK & VEATCH LTD OF MICHIGAN | 01/21/2025 | 212730 | $48,013.35 | Reconciled |
CAPITAL PROJECTS | CONLIN, MCKENNEY & PHILBRICK, P.C. | 09/30/2024 | 209768 | $3,200.00 | Reconciled |
CAPITAL PROJECTS | DLZ MICHIGAN, INC. | 03/03/2025 | 213690 | $909.77 | Reconciled |
CAPITAL PROJECTS | DLZ MICHIGAN, INC. | 03/31/2025 | 214309 | $1,215.05 | Open |
CAPITAL PROJECTS | DLZ MICHIGAN, INC. | 12/17/2024 | 212009 | $1,880.61 | Reconciled |
CAPITAL PROJECTS | DLZ MICHIGAN, INC. | 02/10/2025 | 213254 | $4,077.39 | Reconciled |
CAPITAL PROJECTS | DLZ MICHIGAN, INC. | 09/30/2024 | 212009 | $4,675.00 | Reconciled |
CAPITAL PROJECTS | DLZ MICHIGAN, INC. | 09/30/2024 | 209393 | $13,616.76 | Reconciled |
CAPITAL PROJECTS | DLZ MICHIGAN, INC. | 12/02/2024 | 211538 | $18,523.24 | Reconciled |
CAPITAL PROJECTS | DLZ MICHIGAN, INC. | 08/27/2024 | 208754 | $21,584.12 | Reconciled |
CAPITAL PROJECTS | DLZ MICHIGAN, INC. | 09/30/2024 | 212956 | $41,282.00 | Reconciled |
CAPITAL PROJECTS | DOAN COMPANIES | 01/08/2025 | 59632 | $181,233.06 | Reconciled |
CAPITAL PROJECTS | DOWNTOWN DEVELOPMENT AUTHORITY | 08/07/2024 | 57926 | $5,223.91 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 03/07/2025 | 60142 | $444.00 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 03/04/2025 | 60142 | $869.50 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 09/12/2024 | 58348 | $942.00 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 04/10/2025 | 60445 | $1,283.50 | Open |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 01/16/2025 | 59641 | $1,861.00 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 01/09/2025 | 59547 | $7,118.50 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 09/24/2024 | 58508 | $8,679.50 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 09/17/2024 | 58435 | $10,686.00 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 12/17/2024 | 59431 | $11,981.50 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 09/30/2024 | 58744 | $12,646.20 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 11/06/2024 | 58982 | $12,713.60 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 11/04/2024 | 58982 | $13,291.50 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 02/18/2025 | 60008 | $14,048.00 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 12/03/2024 | 59263 | $14,860.00 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 03/19/2025 | 60272 | $19,041.00 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 11/12/2024 | 59073 | $19,313.70 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 12/11/2024 | 59354 | $19,999.00 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 08/02/2024 | 57929 | $21,124.34 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 01/02/2025 | 59480 | $22,542.81 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 09/30/2024 | 59073 | $32,751.38 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 09/30/2024 | 58982 | $64,586.85 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 02/24/2025 | 60064 | $82,937.55 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 12/31/2024 | 59641 | $83,178.47 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 03/03/2025 | 60142 | $88,291.39 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 12/02/2024 | 59263 | $145,632.43 | Reconciled |
CAPITAL PROJECTS | FISHBECK, THOMPSON, CARR & HUBER INC | 09/30/2024 | 58577 | $228,859.76 | Reconciled |
CAPITAL PROJECTS | G2 CONSULTING GROUP LLC | 09/30/2024 | 209984 | $2,250.00 | Reconciled |
CAPITAL PROJECTS | G2 CONSULTING GROUP LLC | 09/16/2024 | 209218 | $4,570.00 | Reconciled |
CAPITAL PROJECTS | G2 CONSULTING GROUP LLC | 12/10/2024 | 211805 | $6,503.00 | Reconciled |
CAPITAL PROJECTS | G2 CONSULTING GROUP LLC | 09/30/2024 | 209409 | $11,741.25 | Reconciled |
CAPITAL PROJECTS | G2 CONSULTING GROUP LLC | 08/19/2024 | 208453 | $11,902.50 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 11/04/2024 | 58901 | $156.39 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 12/04/2024 | 59269 | $167.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 08/16/2024 | 58018 | $312.78 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 10/31/2024 | 58750 | $362.82 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 09/30/2024 | 58584 | $761.94 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 12/12/2024 | 59363 | $1,010.91 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 01/16/2025 | 59647 | $1,016.55 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 01/24/2025 | 59724 | $1,266.63 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 03/17/2025 | 60277 | $1,416.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 08/12/2024 | 58018 | $1,637.50 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 09/23/2024 | 58517 | $1,952.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 10/31/2024 | 59647 | $2,025.50 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 10/21/2024 | 58824 | $2,227.83 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 10/11/2024 | 58676 | $2,783.67 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 12/31/2024 | 60374 | $3,091.00 | Open |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 12/18/2024 | 59436 | $3,552.84 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 03/10/2025 | 60218 | $3,678.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 12/02/2024 | 59269 | $4,463.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 09/30/2024 | 59724 | $5,048.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 09/30/2024 | 58750 | $6,969.60 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 10/28/2024 | 58901 | $7,694.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 09/16/2024 | 58441 | $7,756.50 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 03/20/2025 | 60277 | $7,966.50 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 12/31/2024 | 59724 | $8,253.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 10/01/2024 | 58676 | $9,210.15 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 01/21/2025 | 59724 | $11,499.68 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 09/30/2024 | 59647 | $13,410.50 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 09/09/2024 | 58355 | $25,414.68 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 03/18/2025 | 60277 | $25,550.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 08/13/2024 | 58103 | $25,565.12 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 12/03/2024 | 59269 | $26,374.84 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 07/30/2024 | 57856 | $28,745.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 01/06/2025 | 59555 | $30,000.00 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 02/26/2025 | 60070 | $33,635.05 | Reconciled |
CAPITAL PROJECTS | HUBBELL ROTH & CLARK INC | 12/31/2024 | 59647 | $45,897.50 | Reconciled |
CAPITAL PROJECTS | INTEGRATED DESIGN SOLUTIONS LLC | 01/30/2025 | 212981 | $1,208.00 | Reconciled |
CAPITAL PROJECTS | INTEGRATED DESIGN SOLUTIONS LLC | 11/06/2024 | 210909 | $10,872.00 | Reconciled |
CAPITAL PROJECTS | JACOBS CONSULTANTS, INC | 03/19/2025 | 60280 | $10,216.00 | Reconciled |
CAPITAL PROJECTS | LAND MATTERS LLC | 03/31/2025 | 214527 | $102.00 | Open |
CAPITAL PROJECTS | LAND MATTERS LLC | 03/11/2025 | 213918 | $265.00 | Reconciled |
CAPITAL PROJECTS | LAND MATTERS LLC | 10/22/2024 | 210542 | $517.13 | Reconciled |
CAPITAL PROJECTS | LAND MATTERS LLC | 10/01/2024 | 209612 | $637.25 | Reconciled |
CAPITAL PROJECTS | LAND MATTERS LLC | 02/18/2025 | 213423 | $812.66 | Reconciled |
CAPITAL PROJECTS | LAND MATTERS LLC | 12/30/2024 | 212397 | $1,014.52 | Reconciled |
CAPITAL PROJECTS | LAND MATTERS LLC | 02/26/2025 | 213585 | $4,820.75 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 12/31/2024 | 59795 | $1,756.00 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 11/25/2024 | 59217 | $4,325.00 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 11/12/2024 | 59092 | $5,426.00 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 12/31/2024 | 59658 | $6,231.50 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 03/31/2025 | 60383 | $6,950.00 | Open |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 09/30/2024 | 59092 | $7,620.50 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 08/02/2024 | 57948 | $12,372.50 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 08/31/2024 | 58270 | $17,000.00 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 11/18/2024 | 59217 | $20,479.00 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 09/30/2024 | 58915 | $22,381.00 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 09/30/2024 | 58602 | $25,520.00 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 08/19/2024 | 58109 | $33,890.50 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 02/18/2025 | 60017 | $34,375.00 | Reconciled |
CAPITAL PROJECTS | MATERIALS TESTING CONSULTANTS, INC. | 09/30/2024 | 58755 | $64,796.50 | Reconciled |
CAPITAL PROJECTS | NTH CONSULTANTS, LTD | 12/11/2024 | 59386 | $9,412.83 | Reconciled |
CAPITAL PROJECTS | NTH CONSULTANTS, LTD | 02/24/2025 | 60084 | $11,147.27 | Reconciled |
CAPITAL PROJECTS | NTH CONSULTANTS, LTD | 12/18/2024 | 59442 | $21,061.64 | Reconciled |
CAPITAL PROJECTS | NTH CONSULTANTS, LTD | 08/21/2024 | 58113 | $21,815.75 | Reconciled |
CAPITAL PROJECTS | NTH CONSULTANTS, LTD | 01/30/2025 | 59801 | $24,810.08 | Reconciled |
CAPITAL PROJECTS | NTH CONSULTANTS, LTD | 03/27/2025 | 60393 | $37,011.52 | Open |
CAPITAL PROJECTS | NTH CONSULTANTS, LTD | 11/06/2024 | 59019 | $45,320.41 | Reconciled |
CAPITAL PROJECTS | O.R. COLAN ASSOCIATES LLC | 11/25/2024 | 211460 | $3,394.34 | Reconciled |
CAPITAL PROJECTS | O.R. COLAN ASSOCIATES LLC | 12/17/2024 | 212040 | $7,091.18 | Reconciled |
CAPITAL PROJECTS | O.R. COLAN ASSOCIATES LLC | 09/30/2024 | 210000 | $15,991.71 | Reconciled |
CAPITAL PROJECTS | O.R. COLAN ASSOCIATES LLC | 09/09/2024 | 208985 | $19,720.88 | Reconciled |
CAPITAL PROJECTS | O.R. COLAN ASSOCIATES LLC | 08/12/2024 | 208250 | $27,161.09 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 12/10/2024 | 59388 | $495.00 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 09/30/2024 | 59890 | $573.75 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 02/18/2025 | 60020 | $675.00 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 03/19/2025 | 60287 | $967.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 08/28/2024 | 58280 | $999.25 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 08/19/2024 | 58114 | $1,128.25 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 04/04/2025 | 60467 | $1,500.00 | Open |
CAPITAL PROJECTS | OHM ADVISORS | 01/07/2025 | 59576 | $1,881.39 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 01/21/2025 | 59737 | $2,182.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 02/26/2025 | 60085 | $2,308.31 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 01/08/2025 | 59666 | $2,341.09 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 11/18/2024 | 59160 | $4,980.07 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 12/31/2024 | 59890 | $6,483.75 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 11/04/2024 | 59020 | $13,186.00 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 11/25/2024 | 59221 | $14,137.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 09/30/2024 | 58529 | $16,251.00 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 03/03/2025 | 60165 | $19,330.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 02/10/2025 | 59959 | $19,343.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 09/03/2024 | 58280 | $26,457.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 08/31/2024 | 58280 | $27,210.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 12/27/2024 | 59502 | $27,401.75 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 09/16/2024 | 58465 | $30,027.25 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 09/30/2024 | 58765 | $31,626.75 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 03/31/2025 | 60394 | $35,416.00 | Open |
CAPITAL PROJECTS | OHM ADVISORS | 12/31/2024 | 59666 | $44,406.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 12/31/2024 | 59802 | $45,693.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 09/09/2024 | 58371 | $48,915.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 10/28/2024 | 58924 | $52,288.75 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 04/01/2025 | 60467 | $52,924.25 | Open |
CAPITAL PROJECTS | OHM ADVISORS | 11/18/2024 | 59221 | $54,357.00 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 08/21/2024 | 58190 | $67,092.75 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 09/24/2024 | 58529 | $70,393.00 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 03/20/2025 | 60287 | $72,387.75 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 03/04/2025 | 60165 | $73,175.00 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 11/19/2024 | 59221 | $95,384.75 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 10/22/2024 | 58844 | $112,318.50 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 02/06/2025 | 59890 | $129,054.75 | Reconciled |
CAPITAL PROJECTS | OHM ADVISORS | 12/19/2024 | 59443 | $153,035.00 | Reconciled |
CAPITAL PROJECTS | PEL LABORATORIES | 04/17/2025 | 214548 | $42.00 | Open |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 12/17/2024 | 59446 | $425.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 12/31/2024 | 59669 | $770.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 11/19/2024 | 59223 | $1,690.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 09/17/2024 | 58472 | $1,950.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 09/03/2024 | 58285 | $2,250.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 08/13/2024 | 58049 | $3,225.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 08/19/2024 | 58116 | $9,550.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 11/25/2024 | 59223 | $10,140.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 09/30/2024 | 58767 | $13,170.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 09/09/2024 | 58378 | $14,740.00 | Reconciled |
CAPITAL PROJECTS | PROFESSIONAL SERVICE INDUSTRIES INC | 12/02/2024 | 59295 | $48,775.00 | Reconciled |
CAPITAL PROJECTS | PVA HOLDING LLC | 03/03/2025 | 213736 | $2,244.04 | Reconciled |
CAPITAL PROJECTS | PVA HOLDING LLC | 02/10/2025 | 213297 | $2,774.24 | Reconciled |
CAPITAL PROJECTS | QUALITY COUNTS LLC | 04/04/2025 | 214555 | $1,180.00 | Open |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 12/02/2024 | 211618 | $594.75 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 09/09/2024 | 209003 | $1,321.88 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 09/30/2024 | 213301 | $4,566.95 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 12/31/2024 | 213011 | $6,445.25 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 10/22/2024 | 210568 | $7,623.75 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 10/08/2024 | 209862 | $9,351.50 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 12/31/2024 | 212647 | $9,586.13 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 09/17/2024 | 209264 | $11,575.03 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 11/19/2024 | 211473 | $11,829.75 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 01/21/2025 | 212862 | $12,840.25 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 03/03/2025 | 213746 | $14,144.25 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 03/04/2025 | 213746 | $17,931.69 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 10/30/2024 | 210749 | $18,808.13 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 12/10/2024 | 211856 | $22,551.63 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 02/18/2025 | 213447 | $23,887.89 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 09/10/2024 | 209003 | $25,844.26 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 01/08/2025 | 212647 | $31,800.14 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 09/30/2024 | 210013 | $32,730.98 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 08/31/2024 | 208823 | $39,794.89 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 09/30/2024 | 209650 | $56,241.33 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 01/31/2025 | 213156 | $58,638.02 | Reconciled |
CAPITAL PROJECTS | SPALDING DEDECKER & ASSOC. INC | 11/18/2024 | 211473 | $67,865.64 | Reconciled |
CAPITAL PROJECTS | STANTEC CONSULTING MICHIGAN, INC. | 09/20/2024 | 58387 | $1,239.00 | Reconciled |
CAPITAL PROJECTS | STANTEC CONSULTING MICHIGAN, INC. | 12/11/2024 | 59400 | $4,504.50 | Reconciled |
CAPITAL PROJECTS | STANTEC CONSULTING MICHIGAN, INC. | 02/06/2025 | 59905 | $6,449.00 | Reconciled |
CAPITAL PROJECTS | STANTEC CONSULTING MICHIGAN, INC. | 03/27/2025 | 60404 | $9,818.50 | Open |
CAPITAL PROJECTS | STANTEC CONSULTING MICHIGAN, INC. | 11/14/2024 | 59104 | $10,324.50 | Reconciled |
CAPITAL PROJECTS | STANTEC CONSULTING MICHIGAN, INC. | 12/13/2024 | 59400 | $10,796.50 | Reconciled |
CAPITAL PROJECTS | STATE OF MICHIGAN | 04/04/2025 | 214252 | $200.00 | Open |
CAPITAL PROJECTS | TETRA TECH INC | 01/21/2025 | 59753 | $497.50 | Reconciled |
CAPITAL PROJECTS | TETRA TECH INC | 11/06/2024 | 59038 | $1,222.50 | Reconciled |
CAPITAL PROJECTS | TETRA TECH INC | 01/09/2025 | 59682 | $12,688.00 | Reconciled |
CAPITAL PROJECTS | THE MANNIK & SMITH GROUP INC | 04/01/2025 | 60411 | $12,794.00 | Open |
CAPITAL PROJECTS | THE MANNIK & SMITH GROUP INC | 03/10/2025 | 60245 | $13,013.00 | Reconciled |
CAPITAL PROJECTS | THE MANNIK & SMITH GROUP INC | 12/02/2024 | 59309 | $22,314.00 | Reconciled |
CAPITAL PROJECTS | THE REGENTS OF U OF M | 09/17/2024 | 209268 | $9,681.65 | Reconciled |
CAPITAL PROJECTS | THE REGENTS OF U OF M | 11/14/2024 | 211166 | $14,225.10 | Reconciled |
CAPITAL PROJECTS | THE REGENTS OF U OF M | 01/16/2025 | 212657 | $31,531.34 | Reconciled |
CAPITAL PROJECTS | THE REGENTS OF U OF M | 12/11/2024 | 211867 | $74,485.26 | Reconciled |
CAPITAL PROJECTS | TRACE ANALYTICAL LABORATORIES, INC. | 07/31/2024 | 207910 | $124.00 | Reconciled |
CAPITAL PROJECTS | TRACE ANALYTICAL LABORATORIES, INC. | 08/13/2024 | 208275 | $124.00 | Reconciled |
CAPITAL PROJECTS | TRACE ANALYTICAL LABORATORIES, INC. | 07/23/2024 | 207710 | $124.00 | Reconciled |
CAPITAL PROJECTS | TRACE ANALYTICAL LABORATORIES, INC. | 01/22/2025 | 212870 | $155.00 | Reconciled |
CAPITAL PROJECTS | TRACE ANALYTICAL LABORATORIES, INC. | 02/13/2025 | 213455 | $155.00 | Reconciled |
CAPITAL PROJECTS | TRACE ANALYTICAL LABORATORIES, INC. | 02/06/2025 | 213175 | $155.00 | Reconciled |
CAPITAL PROJECTS | TRACE ANALYTICAL LABORATORIES, INC. | 09/05/2024 | 208836 | $217.00 | Reconciled |
CAPITAL PROJECTS | USGS NATIONAL CENTER MS 270 | 10/16/2024 | 210029 | $4,000.00 | Reconciled |
CAPITAL PROJECTS | UTILITIES INSTRUMENTATION SERVICE, INC. | 01/10/2025 | 59600 | $528.34 | Reconciled |
CAPITAL PROJECTS | UTILITIES INSTRUMENTATION SERVICE, INC. | 11/15/2024 | 59115 | $680.00 | Reconciled |
CAPITAL PROJECTS | UTILITIES INSTRUMENTATION SERVICE, INC. | 11/05/2024 | 59044 | $2,839.18 | Reconciled |
CAPITAL PROJECTS | UTILITIES INSTRUMENTATION SERVICE, INC. | 10/18/2024 | 58788 | $5,439.66 | Reconciled |
CAPITAL PROJECTS | UTILITIES INSTRUMENTATION SERVICE, INC. | 04/02/2025 | 60490 | $41,148.45 | Open |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/23/2024 | 59516 | $61.50 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/31/2024 | 59827 | $682.35 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/02/2024 | 59316 | $732.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 03/31/2025 | 60492 | $917.00 | Open |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 10/08/2024 | 58715 | $1,273.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/04/2024 | 59316 | $1,829.50 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/31/2024 | 59760 | $2,130.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/29/2024 | 58638 | $2,418.95 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 11/25/2024 | 59238 | $4,034.26 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 03/03/2025 | 60178 | $4,076.44 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/23/2024 | 58551 | $4,957.87 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 03/10/2025 | 60253 | $5,879.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 03/17/2025 | 60297 | $6,711.50 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/31/2024 | 59915 | $7,585.13 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 03/24/2025 | 60343 | $8,311.05 | Open |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/09/2024 | 58397 | $10,157.84 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 02/26/2025 | 60108 | $10,568.50 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 10/01/2024 | 58638 | $15,557.50 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 04/01/2025 | 60415 | $16,267.50 | Open |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 02/12/2025 | 60041 | $16,530.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/31/2024 | 60041 | $17,123.42 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/16/2024 | 58485 | $19,373.90 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 11/19/2024 | 59238 | $22,483.50 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 10/16/2024 | 58790 | $23,382.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/30/2024 | 58953 | $23,695.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 01/08/2025 | 59689 | $24,108.25 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/30/2024 | 59412 | $26,149.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/10/2024 | 59412 | $26,327.90 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/30/2024 | 58551 | $26,440.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/31/2024 | 60108 | $28,383.63 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/30/2024 | 59458 | $28,436.73 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 08/19/2024 | 58133 | $37,020.43 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/27/2024 | 59238 | $50,659.22 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/30/2024 | 58638 | $55,864.16 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 04/04/2025 | 60492 | $61,988.68 | Open |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 08/31/2024 | 58308 | $76,854.99 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 03/31/2025 | 60415 | $90,045.31 | Open |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 11/18/2024 | 59238 | $90,927.18 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/31/2024 | 59979 | $123,617.52 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/17/2024 | 59458 | $125,689.70 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 02/24/2025 | 60108 | $169,955.22 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/30/2024 | 59689 | $199,841.21 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/30/2024 | 58790 | $233,501.39 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/31/2024 | 59689 | $329,947.54 | Reconciled |
CITY ADMINISTRATOR | AMY CELL, LLC | 10/11/2024 | 209755 | $1,250.00 | Reconciled |
CITY ADMINISTRATOR | ANN ARBOR SPARK | 09/13/2024 | 58326 | $80,000.00 | Reconciled |
CITY ADMINISTRATOR | AVALON HOUSING INC. | 09/18/2024 | 58411 | $300.00 | Reconciled |
CITY ADMINISTRATOR | BAKER TILLY ADVISORY GROUP LP | 01/30/2025 | 212945 | $2,695.00 | Reconciled |
CITY ADMINISTRATOR | BAKER TILLY ADVISORY GROUP LP | 11/21/2024 | 211244 | $8,085.00 | Reconciled |
CITY ADMINISTRATOR | BAKER TILLY ADVISORY GROUP LP | 10/11/2024 | 209761 | $8,085.00 | Reconciled |
CITY ADMINISTRATOR | CBRE, INC. | 03/07/2025 | 213683 | $350,000.00 | Reconciled |
CITY ADMINISTRATOR | DAWN, INC. | 04/11/2025 | 60436 | $1,490.00 | Open |
CITY ADMINISTRATOR | DAWN, INC. | 11/26/2024 | 59201 | $1,775.00 | Reconciled |
CITY ADMINISTRATOR | DAWN, INC. | 10/11/2024 | 58662 | $2,400.00 | Reconciled |
CITY ADMINISTRATOR | DAWN, INC. | 01/10/2025 | 59543 | $3,140.00 | Reconciled |
CITY ADMINISTRATOR | DAWN, INC. | 03/14/2025 | 60207 | $3,957.28 | Reconciled |
CITY ADMINISTRATOR | DAWN, INC. | 03/07/2025 | 60134 | $7,843.00 | Reconciled |
CITY ADMINISTRATOR | DAWN, INC. | 09/13/2024 | 58340 | $8,628.00 | Reconciled |
CITY ADMINISTRATOR | DAWN, INC. | 02/14/2025 | 59936 | $9,471.04 | Reconciled |
CITY ADMINISTRATOR | DAWN, INC. | 08/05/2024 | 57839 | $10,420.76 | Reconciled |
CITY ADMINISTRATOR | DYKEMA GOSSETT PLLC | 09/13/2024 | 208956 | $10,000.00 | Reconciled |
CITY ADMINISTRATOR | DYKEMA GOSSETT PLLC | 12/13/2024 | 211796 | $10,000.00 | Reconciled |
CITY ADMINISTRATOR | DYKEMA GOSSETT PLLC | 04/11/2025 | 214506 | $10,000.00 | Open |
CITY ADMINISTRATOR | DYKEMA GOSSETT PLLC | 10/08/2024 | 209579 | $10,000.00 | Reconciled |
CITY ADMINISTRATOR | DYKEMA GOSSETT PLLC | 11/05/2024 | 210688 | $10,000.00 | Reconciled |
CITY ADMINISTRATOR | DYKEMA GOSSETT PLLC | 01/10/2025 | 212379 | $10,000.00 | Reconciled |
CITY ADMINISTRATOR | DYKEMA GOSSETT PLLC | 02/05/2025 | 213100 | $10,000.00 | Reconciled |
CITY ADMINISTRATOR | DYKEMA GOSSETT PLLC | 03/05/2025 | 213562 | $10,000.00 | Reconciled |
CITY ADMINISTRATOR | DYKEMA GOSSETT PLLC | 08/20/2024 | 208221 | $10,000.00 | Reconciled |
CITY ADMINISTRATOR | HOME OF NEW VISION | 12/16/2024 | 59361 | $350.00 | Reconciled |
CITY ADMINISTRATOR | HOME OF NEW VISION | 02/21/2025 | 60011 | $350.00 | Reconciled |
CITY ADMINISTRATOR | HOME OF NEW VISION | 08/05/2024 | 57855 | $480.00 | Reconciled |
CITY ADMINISTRATOR | HOME OF NEW VISION | 02/14/2025 | 59949 | $910.00 | Reconciled |
CITY ADMINISTRATOR | HOME OF NEW VISION | 03/07/2025 | 60149 | $910.00 | Reconciled |
CITY ADMINISTRATOR | HOME OF NEW VISION | 10/04/2024 | 58583 | $1,270.00 | Reconciled |
CITY ADMINISTRATOR | HOME OF NEW VISION | 11/26/2024 | 59210 | $1,310.00 | Reconciled |
CITY ADMINISTRATOR | HOME OF NEW VISION | 09/13/2024 | 58354 | $1,840.00 | Reconciled |
CITY ADMINISTRATOR | MGT OF AMERICA CONSULTING LLC | 03/18/2025 | 213927 | $5,600.00 | Open |
CITY ADMINISTRATOR | MGT OF AMERICA CONSULTING LLC | 11/05/2024 | 210726 | $8,200.00 | Reconciled |
CITY ADMINISTRATOR | MGT OF AMERICA CONSULTING LLC | 01/08/2025 | 212166 | $9,961.45 | Reconciled |
CITY ADMINISTRATOR | MILLER CANFIELD PADDOCK AND STONE PLC | 03/06/2025 | 213725 | $720.00 | Reconciled |
CITY ADMINISTRATOR | MILLER CANFIELD PADDOCK AND STONE PLC | 09/06/2024 | 208805 | $1,840.00 | Reconciled |
CITY ADMINISTRATOR | MILLER CANFIELD PADDOCK AND STONE PLC | 11/06/2024 | 210731 | $1,920.00 | Reconciled |
CITY ADMINISTRATOR | MILLER CANFIELD PADDOCK AND STONE PLC | 11/13/2024 | 211129 | $6,680.00 | Reconciled |
CITY ADMINISTRATOR | MILLER CANFIELD PADDOCK AND STONE PLC | 03/06/2025 | 213726 | $8,920.00 | Reconciled |
CITY ADMINISTRATOR | POLICY CONFLUENCE, INC | 07/26/2024 | 207691 | $10,150.00 | Reconciled |
CITY ATTORNEY | HALLAHAN & ASSOCIATES PC | 01/28/2025 | 212975 | $3,063.50 | Reconciled |
CITY ATTORNEY | HALLAHAN & ASSOCIATES PC | 03/10/2025 | 213710 | $5,494.50 | Reconciled |
CITY ATTORNEY | ICMA | 10/10/2024 | 209831 | $225.00 | Reconciled |
CITY ATTORNEY | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $173.77 | Reconciled |
CITY ATTORNEY | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $194.62 | Reconciled |
CITY ATTORNEY | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $270.73 | Reconciled |
CITY ATTORNEY | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $270.73 | Reconciled |
CITY ATTORNEY | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $291.58 | Reconciled |
CITY ATTORNEY | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $310.97 | Reconciled |
CITY ATTORNEY | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $384.42 | Reconciled |
CITY ATTORNEY | MICHIGAN ASSOC OF PLANNING | 10/24/2024 | 210552 | $75.00 | Reconciled |
CITY ATTORNEY | SIMPLIFY COMPLIANCE LLC | 03/07/2025 | 213744 | $2,395.00 | Reconciled |
CITY ATTORNEY | WALWORTH & NAYH, P.C. | 03/21/2025 | 214114 | $11,722.00 | Open |
CITY ATTORNEY | WEST | 09/06/2024 | 208856 | $1,590.28 | Reconciled |
CITY ATTORNEY | WEST | 08/14/2024 | 208108 | $1,594.28 | Reconciled |
CITY ATTORNEY | WEST | 10/10/2024 | 209894 | $1,622.09 | Reconciled |
CITY ATTORNEY | WEST | 01/10/2025 | 212462 | $1,622.09 | Reconciled |
CITY ATTORNEY | WEST | 02/14/2025 | 213315 | $1,622.09 | Reconciled |
CITY ATTORNEY | WEST | 03/07/2025 | 213773 | $1,622.09 | Reconciled |
CITY ATTORNEY | WEST | 11/08/2024 | 210976 | $1,622.09 | Reconciled |
CITY ATTORNEY | WEST | 12/11/2024 | 211892 | $1,622.09 | Reconciled |
CITY ATTORNEY | WEST | 04/11/2025 | 214602 | $1,646.09 | Open |
CITY ATTORNEY | YOURMEMBERSHIP.COM, INC. | 10/10/2024 | 209897 | $150.00 | Reconciled |
CLERK SERVICES | DICLEMENTE SIEGEL DESIGN INC | 02/24/2025 | 213529 | $55,213.63 | Reconciled |
COMMUNICATIONS | BRYAN MITCHELL PHOTOGRAPHY | 01/17/2025 | 212563 | $325.00 | Reconciled |
COMMUNICATIONS | BRYANT KEVIN | 02/05/2025 | 59851 | $150.00 | Reconciled |
COMMUNICATIONS | BRYANT KEVIN | 02/13/2025 | 59931 | $150.00 | Reconciled |
COMMUNICATIONS | BRYANT KEVIN | 10/28/2024 | 58805 | $150.00 | Reconciled |
COMMUNICATIONS | BRYANT KEVIN | 01/17/2025 | 59622 | $150.00 | Reconciled |
COMMUNICATIONS | BRYANT KEVIN | 01/31/2025 | 59771 | $150.00 | Reconciled |
COMMUNICATIONS | BRYANT KEVIN | 04/10/2025 | 60427 | $150.00 | Open |
COMMUNICATIONS | BRYANT KEVIN | 02/28/2025 | 60056 | $150.00 | Reconciled |
COMMUNICATIONS | BRYANT KEVIN | 09/13/2024 | 58333 | $150.00 | Reconciled |
COMMUNICATIONS | BRYANT KEVIN | 10/14/2024 | 58657 | $300.00 | Reconciled |
COMMUNICATIONS | BRYANT KEVIN | 09/27/2024 | 58499 | $600.00 | Reconciled |
COMMUNICATIONS | DRAUGALIS PHOTOGRAPHY | 02/13/2025 | 213255 | $200.00 | Reconciled |
COMMUNICATIONS | GABOWITZ BONNIE J | 07/19/2024 | 57674 | $100.00 | Reconciled |
COMMUNICATIONS | GABOWITZ BONNIE J | 12/09/2024 | 59264 | $100.00 | Reconciled |
COMMUNICATIONS | GABOWITZ BONNIE J | 02/28/2025 | 60066 | $100.00 | Reconciled |
COMMUNICATIONS | GABOWITZ BONNIE J | 10/04/2024 | 58578 | $100.00 | Reconciled |
COMMUNICATIONS | GABOWITZ BONNIE J | 01/23/2025 | 59718 | $100.00 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $125.00 | Reconciled |
COMMUNICATIONS | MOORE, CLAIRE | 02/28/2025 | 213593 | $50.00 | Reconciled |
COMMUNICATIONS | MOORE, CLAIRE | 11/21/2024 | 211314 | $50.00 | Reconciled |
COMMUNICATIONS | RICKS JARQUES | 01/31/2025 | 59805 | $150.00 | Reconciled |
COMMUNICATIONS | WISNISKE NICHOLAS RYAN | 09/13/2024 | 58400 | $150.00 | Reconciled |
COMMUNICATIONS | WISNISKE NICHOLAS RYAN | 10/28/2024 | 58869 | $150.00 | Reconciled |
COMMUNICATIONS | WISNISKE NICHOLAS RYAN | 02/05/2025 | 59919 | $150.00 | Reconciled |
COMMUNICATIONS | WISNISKE NICHOLAS RYAN | 04/10/2025 | 60496 | $150.00 | Open |
COMMUNICATIONS | WISNISKE NICHOLAS RYAN | 01/31/2025 | 59832 | $150.00 | Reconciled |
COMMUNICATIONS | WISNISKE NICHOLAS RYAN | 02/28/2025 | 60113 | $150.00 | Reconciled |
COMMUNICATIONS | WISNISKE NICHOLAS RYAN | 02/13/2025 | 59982 | $150.00 | Reconciled |
COMMUNICATIONS | WISNISKE NICHOLAS RYAN | 10/14/2024 | 58719 | $300.00 | Reconciled |
COMMUNICATIONS | WISNISKE NICHOLAS RYAN | 09/27/2024 | 58553 | $600.00 | Reconciled |
COMMUNICATIONS | WOOD, DEBORAH | 11/15/2024 | 211238 | $125.00 | Reconciled |
COMMUNITY DEVELOPMENT | REHMANN ROBSON, LLC | 11/08/2024 | 210941 | $785.00 | Reconciled |
ENGINEERING | AECOM TECHNICAL SERVICES INC | 12/31/2024 | 212548 | $7,749.75 | Reconciled |
ENGINEERING | AECOM TECHNICAL SERVICES INC | 03/17/2025 | 213997 | $8,087.50 | Open |
ENGINEERING | AECOM TECHNICAL SERVICES INC | 11/18/2024 | 211397 | $13,462.50 | Reconciled |
ENGINEERING | AECOM TECHNICAL SERVICES INC | 12/02/2024 | 211515 | $26,235.45 | Reconciled |
ENGINEERING | BRYAN MITCHELL PHOTOGRAPHY | 12/18/2024 | 212002 | $330.00 | Reconciled |
ENGINEERING | BRYAN MITCHELL PHOTOGRAPHY | 12/03/2024 | 212002 | $723.63 | Reconciled |
ENGINEERING | DOWNTOWN DEVELOPMENT AUTHORITY | 03/03/2025 | 60136 | $10,464.57 | Reconciled |
ENGINEERING | DOWNTOWN DEVELOPMENT AUTHORITY | 09/09/2024 | 58343 | $24,677.78 | Reconciled |
ENGINEERING | DOWNTOWN DEVELOPMENT AUTHORITY | 08/02/2024 | 57926 | $26,774.65 | Reconciled |
ENGINEERING | DOWNTOWN DEVELOPMENT AUTHORITY | 12/31/2024 | 59635 | $37,395.68 | Reconciled |
ENGINEERING | QUALITY COUNTS LLC | 12/31/2024 | 212639 | $11,395.00 | Reconciled |
ENGINEERING | SPALDING DEDECKER & ASSOC. INC | 09/09/2024 | 209003 | $88.13 | Reconciled |
ENGINEERING | SPALDING DEDECKER & ASSOC. INC | 01/31/2025 | 212862 | $13,329.25 | Reconciled |
ENGINEERING | SPALDING DEDECKER & ASSOC. INC | 11/15/2024 | 210952 | $16,375.00 | Reconciled |
ENGINEERING | SPALDING DEDECKER & ASSOC. INC | 11/08/2024 | 210749 | $19,519.00 | Reconciled |
ENGINEERING | SPALDING DEDECKER & ASSOC. INC | 02/15/2025 | 213156 | $28,147.50 | Reconciled |
ENGINEERING | SPALDING DEDECKER & ASSOC. INC | 03/28/2025 | 214091 | $30,230.63 | Open |
ENGINEERING | SPALDING DEDECKER & ASSOC. INC | 02/21/2025 | 213301 | $57,128.50 | Reconciled |
ENGINEERING | STANTEC CONSULTING MICHIGAN, INC. | 03/07/2025 | 60096 | $6,480.25 | Reconciled |
ENGINEERING | STANTEC CONSULTING MICHIGAN, INC. | 09/27/2024 | 58477 | $9,853.00 | Reconciled |
ENGINEERING | STANTEC CONSULTING MICHIGAN, INC. | 11/22/2024 | 59104 | $13,009.50 | Reconciled |
ENGINEERING | STANTEC CONSULTING MICHIGAN, INC. | 01/31/2025 | 59748 | $34,350.00 | Reconciled |
ENGINEERING | STANTEC CONSULTING MICHIGAN, INC. | 01/24/2025 | 59679 | $48,062.50 | Reconciled |
ENGINEERING | STANTEC CONSULTING MICHIGAN, INC. | 02/07/2025 | 59815 | $48,451.00 | Reconciled |
ENGINEERING | STANTEC CONSULTING MICHIGAN, INC. | 09/20/2024 | 58387 | $52,362.50 | Reconciled |
ENGINEERING | STANTEC CONSULTING MICHIGAN, INC. | 02/21/2025 | 59969 | $56,049.00 | Reconciled |
ENGINEERING | STANTEC CONSULTING MICHIGAN, INC. | 03/21/2025 | 60239 | $77,404.75 | Reconciled |
ENGINEERING | WADE TRIM ASSOCIATES INC | 08/23/2024 | 58076 | $298.71 | Reconciled |
ENGINEERING | WADE TRIM ASSOCIATES INC | 09/27/2024 | 58485 | $532.99 | Reconciled |
ENGINEERING | WADE TRIM ASSOCIATES INC | 12/20/2024 | 59412 | $2,389.66 | Reconciled |
ENGINEERING | WADE TRIM ASSOCIATES INC | 12/13/2024 | 59316 | $2,828.94 | Reconciled |
ENGINEERING | WADE TRIM ASSOCIATES INC | 02/07/2025 | 59827 | $4,679.92 | Reconciled |
ENGINEERING | WADE TRIM ASSOCIATES INC | 01/31/2025 | 60041 | $11,449.48 | Reconciled |
ENGINEERING | WADE TRIM ASSOCIATES INC | 03/28/2025 | 60297 | $14,268.25 | Reconciled |
ENGINEERING | WSP MICHIGAN INC | 09/30/2024 | 209681 | $191.58 | Reconciled |
FINANCIAL & BUDGET PLANNING | MAXIMUS US SERVICES INC | 11/12/2024 | 210918 | $26,000.00 | Reconciled |
FINANCIAL & BUDGET PLANNING | REHMANN ROBSON, LLC | 09/26/2024 | 209452 | $1,000.00 | Reconciled |
FINANCIAL & BUDGET PLANNING | REHMANN ROBSON, LLC | 11/08/2024 | 210941 | $4,000.00 | Reconciled |
FINANCIAL & BUDGET PLANNING | REHMANN ROBSON, LLC | 01/16/2025 | 212427 | $5,000.00 | Reconciled |
FINANCIAL & BUDGET PLANNING | REHMANN ROBSON, LLC | 10/22/2024 | 210007 | $25,000.00 | Reconciled |
FINANCIAL & BUDGET PLANNING | REHMANN ROBSON, LLC | 12/18/2024 | 211846 | $36,000.00 | Reconciled |
FLEET & FACILITY | C&S ENGINEERS INC | 02/10/2025 | 213075 | $39,159.97 | Reconciled |
FLEET & FACILITY | DRUG SCREENS PLUS | 10/08/2024 | 209776 | $41.00 | Reconciled |
FLEET & FACILITY | DRUG SCREENS PLUS | 01/16/2025 | 212579 | $82.00 | Reconciled |
FLEET & FACILITY | HIRERIGHT, LLC | 10/08/2024 | 209828 | $139.10 | Reconciled |
FLEET & FACILITY | HUBBELL ROTH & CLARK INC | 01/24/2025 | 59724 | $78.21 | Reconciled |
FLEET & FACILITY | HUBBELL ROTH & CLARK INC | 01/17/2025 | 59647 | $312.78 | Reconciled |
FLEET & FACILITY | HUBBELL ROTH & CLARK INC | 08/16/2024 | 58018 | $312.78 | Reconciled |
FLEET & FACILITY | HUBBELL ROTH & CLARK INC | 11/04/2024 | 58901 | $469.17 | Reconciled |
FLEET & FACILITY | HUBBELL ROTH & CLARK INC | 03/14/2025 | 60218 | $669.57 | Reconciled |
FLEET & FACILITY | HUBBELL ROTH & CLARK INC | 12/12/2024 | 59363 | $1,060.92 | Reconciled |
FLEET & FACILITY | HUBBELL ROTH & CLARK INC | 10/11/2024 | 58676 | $1,820.31 | Reconciled |
FLEET & FACILITY | KAPLAN KIRSCH LLP | 12/13/2024 | 211817 | $2,615.00 | Reconciled |
FLEET & FACILITY | KAPLAN KIRSCH LLP | 03/27/2025 | 214226 | $2,720.00 | Open |
FLEET & FACILITY | KAPLAN KIRSCH LLP | 01/27/2025 | 212833 | $7,460.00 | Reconciled |
FLEET & FACILITY | KAPLAN KIRSCH LLP | 11/06/2024 | 210716 | $10,830.00 | Reconciled |
FLEET & FACILITY | KAPLAN KIRSCH LLP | 02/28/2025 | 213582 | $13,255.00 | Reconciled |
FLEET & FACILITY | KAPLAN KIRSCH LLP | 10/16/2024 | 209991 | $21,045.00 | Reconciled |
FLEET & FACILITY | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/04/2024 | 210928 | $115.00 | Reconciled |
FLEET & FACILITY | NEXTCARE MICHIGAN PROVIDERS PLLC | 03/13/2025 | 213935 | $119.00 | Reconciled |
FLEET & FACILITY | NOVA ENVIRONMENTAL, INC. | 08/06/2024 | 207894 | $684.00 | Reconciled |
HUMAN RESOURCES | GABRIEL, ROEDER, SMITH & COMPANY | 08/07/2024 | 57930 | $4,500.00 | Reconciled |
HUMAN RESOURCES | GALLAGHER BENEFIT SERVICES, INC. | 09/19/2024 | 209219 | $360.00 | Reconciled |
HUMAN RESOURCES | GALLAGHER BENEFIT SERVICES, INC. | 08/26/2024 | 208454 | $23,597.14 | Reconciled |
HUMAN RESOURCES | GALLAGHER BENEFIT SERVICES, INC. | 10/15/2024 | 209818 | $23,957.14 | Reconciled |
HUMAN RESOURCES | GALLAGHER BENEFIT SERVICES, INC. | 09/12/2024 | 208962 | $23,957.16 | Reconciled |
HUMAN RESOURCES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $1,612.56 | Reconciled |
HUMAN RESOURCES | KIRK & HUTH, PC | 08/14/2024 | 208036 | $765.00 | Reconciled |
HUMAN RESOURCES | KIRK & HUTH, PC | 09/19/2024 | 209233 | $1,125.00 | Reconciled |
HUMAN RESOURCES | KIRK & HUTH, PC | 10/11/2024 | 209832 | $1,665.00 | Reconciled |
HUMAN RESOURCES | KIRK & HUTH, PC | 03/31/2025 | 214228 | $3,420.00 | Open |
HUMAN RESOURCES | PART D ADVISORS, INC. | 08/12/2024 | 57959 | $4,279.99 | Reconciled |
HUMAN RESOURCES | PART D ADVISORS, INC. | 12/09/2024 | 59292 | $9,211.47 | Reconciled |
HUMAN RESOURCES | PART D ADVISORS, INC. | 01/06/2025 | 59503 | $12,141.87 | Reconciled |
HUMAN RESOURCES | PART D ADVISORS, INC. | 12/27/2024 | 59444 | $20,674.22 | Reconciled |
HUMAN RESOURCES | PART D ADVISORS, INC. | 03/21/2025 | 60328 | $27,135.37 | Open |
HUMAN RESOURCES | PART D ADVISORS, INC. | 09/27/2024 | 58531 | $31,022.03 | Reconciled |
HUMAN RESOURCES | UKG INC | 03/14/2025 | 60249 | $.01 | Reconciled |
HUMAN RESOURCES | UKG INC | 08/26/2024 | 58130 | $1,000.00 | Reconciled |
HUMAN RESOURCES | UKG INC | 01/09/2025 | 59597 | $2,807.45 | Reconciled |
HUMAN RESOURCES | UKG INC | 01/03/2025 | 59513 | $2,808.95 | Reconciled |
HUMAN RESOURCES | UKG INC | 09/05/2024 | 58301 | $2,810.44 | Reconciled |
HUMAN RESOURCES | UKG INC | 09/27/2024 | 58546 | $2,811.94 | Reconciled |
HUMAN RESOURCES | UKG INC | 01/23/2025 | 59755 | $2,811.95 | Reconciled |
HUMAN RESOURCES | UKG INC | 10/28/2024 | 58856 | $2,813.45 | Reconciled |
HUMAN RESOURCES | UKG INC | 02/21/2025 | 60039 | $2,816.45 | Reconciled |
HUMAN RESOURCES | UKG INC | 03/27/2025 | 60340 | $2,819.45 | Open |
INFORMATION TECHNOLOGY | ENABLEPOINT INC | 03/21/2025 | 214063 | $11,521.14 | Open |
INFORMATION TECHNOLOGY | ENABLEPOINT INC | 10/04/2024 | 209582 | $11,521.14 | Reconciled |
N/A | AECOM TECHNICAL SERVICES INC | 03/31/2025 | 214442 | $125.25 | Open |
N/A | AECOM TECHNICAL SERVICES INC | 03/10/2025 | 213826 | $296.75 | Open |
N/A | AECOM TECHNICAL SERVICES INC | 12/10/2024 | 211713 | $1,111.00 | Reconciled |
N/A | AECOM TECHNICAL SERVICES INC | 08/29/2024 | 208730 | $1,707.00 | Reconciled |
N/A | AECOM TECHNICAL SERVICES INC | 01/09/2025 | 212263 | $3,754.00 | Reconciled |
N/A | AECOM TECHNICAL SERVICES INC | 11/06/2024 | 211037 | $4,323.50 | Reconciled |
N/A | AECOM TECHNICAL SERVICES INC | 09/24/2024 | 209373 | $5,834.00 | Reconciled |
N/A | AECOM TECHNICAL SERVICES INC | 02/06/2025 | 213058 | $9,251.50 | Reconciled |
N/A | AECOM TECHNICAL SERVICES INC | 10/16/2024 | 209920 | $11,732.00 | Reconciled |
N/A | BERRY, DUNN, MCNEIL & PARKER LLC | 03/20/2025 | 213838 | $2,031.00 | Open |
N/A | BERRY, DUNN, MCNEIL & PARKER LLC | 10/21/2024 | 209930 | $2,701.00 | Reconciled |
N/A | CREATIVE WASHTENAW | 12/10/2024 | 59345 | $5,000.00 | Reconciled |
N/A | HUBBELL ROTH & CLARK INC | 09/23/2024 | 58517 | $158.00 | Reconciled |
N/A | HUBBELL ROTH & CLARK INC | 09/30/2024 | 58824 | $563.50 | Reconciled |
N/A | HUBBELL ROTH & CLARK INC | 08/19/2024 | 58103 | $1,184.00 | Reconciled |
N/A | HUBBELL ROTH & CLARK INC | 01/27/2025 | 59787 | $1,724.50 | Reconciled |
N/A | HUBBELL ROTH & CLARK INC | 01/21/2025 | 59724 | $1,864.00 | Reconciled |
N/A | HUBBELL ROTH & CLARK INC | 12/31/2024 | 59647 | $2,892.50 | Reconciled |
N/A | HUBBELL ROTH & CLARK INC | 09/30/2024 | 58750 | $7,514.50 | Reconciled |
N/A | HUBBELL ROTH & CLARK INC | 09/14/2024 | 59269 | $9,420.00 | Reconciled |
N/A | HUBBELL ROTH & CLARK INC | 12/02/2024 | 59269 | $22,409.50 | Reconciled |
N/A | PEL LABORATORIES | 04/17/2025 | 214547 | $240.00 | Open |
N/A | SAM SCHWARTZ CONSULTING LLC | 10/08/2024 | 58699 | $2,493.79 | Reconciled |
N/A | SAM SCHWARTZ CONSULTING LLC | 11/25/2024 | 59226 | $13,509.04 | Reconciled |
N/A | SAM SCHWARTZ CONSULTING LLC | 12/18/2024 | 59451 | $19,828.32 | Reconciled |
N/A | SAM SCHWARTZ CONSULTING LLC | 01/28/2025 | 59811 | $23,383.26 | Reconciled |
N/A | SAM SCHWARTZ CONSULTING LLC | 03/10/2025 | 60234 | $40,523.21 | Reconciled |
N/A | SAM SCHWARTZ CONSULTING LLC | 03/31/2025 | 60479 | $95,392.88 | Open |
PARKS & RECREATION | AFFINITY VALUATION GROUP LLC | 03/21/2025 | 214411 | $1,750.00 | Open |
PARKS & RECREATION | ALTURA SOLUTIONS, LLC | 10/31/2024 | 58724 | $1,000.00 | Reconciled |
PARKS & RECREATION | ASTI ENVIRONMENTAL | 01/22/2025 | 212726 | $19,088.75 | Reconciled |
PARKS & RECREATION | CRANDELL ENVIRONMENTAL LLC | 12/12/2024 | 211744 | $47,300.00 | Reconciled |
PARKS & RECREATION | HUBBELL ROTH & CLARK INC | 09/27/2024 | 58517 | $154.80 | Reconciled |
PARKS & RECREATION | HUBBELL ROTH & CLARK INC | 01/24/2025 | 59724 | $300.12 | Reconciled |
PARKS & RECREATION | HUBBELL ROTH & CLARK INC | 12/12/2024 | 59363 | $463.53 | Reconciled |
PARKS & RECREATION | HUBBELL ROTH & CLARK INC | 01/22/2025 | 59724 | $1,295.00 | Reconciled |
PARKS & RECREATION | HUBBELL ROTH & CLARK INC | 01/16/2025 | 59647 | $1,681.38 | Reconciled |
PARKS & RECREATION | LEGACY LAND CONSERVANCY | 12/18/2024 | 59563 | $320.00 | Reconciled |
PARKS & RECREATION | LEGACY LAND CONSERVANCY | 09/09/2024 | 58362 | $2,960.00 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 10/31/2024 | 58844 | $18,610.25 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 12/18/2024 | 59576 | $23,496.75 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 10/02/2024 | 58612 | $29,781.00 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 02/28/2025 | 59959 | $53,185.02 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 11/30/2024 | 59160 | $65,520.35 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 01/30/2025 | 59802 | $148,452.38 | Reconciled |
PARKS & RECREATION | PEOPLES COMPANY OF INDIANOLA | 12/10/2024 | 211837 | $3,250.00 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 01/30/2025 | 59807 | $340.00 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 03/04/2025 | 60091 | $542.50 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 02/21/2025 | 60027 | $1,700.00 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 04/07/2025 | 60399 | $2,315.00 | Open |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 12/17/2024 | 59392 | $8,717.50 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 01/22/2025 | 59743 | $9,065.00 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 09/27/2024 | 58535 | $11,620.00 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 01/16/2025 | 59671 | $13,987.00 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 11/13/2024 | 59098 | $16,967.50 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 01/22/2025 | 59807 | $17,358.75 | Reconciled |
PARKS & RECREATION | ROWE PROFESSIONAL SERVICES COMPANY INC | 09/17/2024 | 58473 | $51,088.75 | Reconciled |
PARKS & RECREATION | SMITHGROUP, INC | 01/30/2025 | 59814 | $582.50 | Reconciled |
PARKS & RECREATION | SMITHGROUP, INC | 08/27/2024 | 58203 | $616.00 | Reconciled |
PARKS & RECREATION | SMITHGROUP, INC | 09/27/2024 | 58540 | $746.49 | Reconciled |
PARKS & RECREATION | SMITHGROUP, INC | 02/21/2025 | 60032 | $1,074.00 | Reconciled |
PARKS & RECREATION | SMITHGROUP, INC | 12/18/2024 | 59586 | $1,099.50 | Reconciled |
PARKS & RECREATION | SMITHGROUP, INC | 10/31/2024 | 58851 | $1,352.00 | Reconciled |
PARKS & RECREATION | SMITHGROUP, INC | 10/31/2024 | 58776 | $1,395.00 | Reconciled |
PARKS & RECREATION | SMITHGROUP, INC | 01/16/2025 | 59677 | $1,787.50 | Reconciled |
PARKS & RECREATION | STANTEC CONSULTING MICHIGAN, INC. | 11/14/2024 | 59104 | $594.00 | Reconciled |
PARKS & RECREATION | STANTEC CONSULTING MICHIGAN, INC. | 08/19/2024 | 58125 | $747.00 | Reconciled |
PARKS & RECREATION | STANTEC CONSULTING MICHIGAN, INC. | 12/11/2024 | 59400 | $891.00 | Reconciled |
PARKS & RECREATION | STANTEC CONSULTING MICHIGAN, INC. | 02/06/2025 | 59905 | $995.25 | Reconciled |
PARKS & RECREATION | STANTEC CONSULTING MICHIGAN, INC. | 03/27/2025 | 60404 | $2,909.00 | Open |
PARKS & RECREATION | STANTEC CONSULTING MICHIGAN, INC. | 03/31/2025 | 60334 | $5,921.75 | Open |
PARKS & RECREATION | STANTEC CONSULTING MICHIGAN, INC. | 10/31/2024 | 58778 | $7,658.75 | Reconciled |
PARKS & RECREATION | TURNKEY NETWORK SOLUTIONS | 08/16/2024 | 58068 | $8,564.94 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 12/31/2024 | 59689 | $63.00 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 09/30/2024 | 58638 | $63.00 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 03/17/2025 | 60297 | $267.00 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 09/09/2024 | 58397 | $291.00 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 02/21/2025 | 60041 | $6,434.14 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 01/30/2025 | 59827 | $11,204.95 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 12/05/2024 | 59316 | $12,698.58 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 04/07/2025 | 60415 | $17,374.33 | Open |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 12/10/2024 | 59412 | $24,009.12 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 08/09/2024 | 57975 | $43,095.86 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 08/27/2024 | 58214 | $56,371.73 | Reconciled |
PARKS & RECREATION | WADE TRIM ASSOCIATES INC | 10/31/2024 | 58864 | $94,859.36 | Reconciled |
PLANNING | CARLISLE WORTMAN ASSOCIATES, INC | 09/09/2024 | 58227 | $5,840.00 | Reconciled |
PLANNING | CARLISLE WORTMAN ASSOCIATES, INC | 08/09/2024 | 57915 | $7,500.00 | Reconciled |
PLANNING | COMMONWEALTH HERITAGE GROUP, LLC | 08/23/2024 | 208416 | $12,250.37 | Reconciled |
PLANNING | INTERFACE STUDIO LLC | 11/25/2024 | 211450 | $18,905.25 | Reconciled |
PLANNING | INTERFACE STUDIO LLC | 01/27/2025 | 212831 | $34,907.62 | Reconciled |
PLANNING | INTERFACE STUDIO LLC | 09/25/2024 | 209230 | $41,475.00 | Reconciled |
PLANNING | INTERFACE STUDIO LLC | 08/30/2024 | 208642 | $48,145.00 | Reconciled |
PLANNING | INTERFACE STUDIO LLC | 03/10/2025 | 213714 | $109,859.21 | Reconciled |
POLICE COMMISSION | BRYAN MITCHELL PHOTOGRAPHY | 12/03/2024 | 212002 | $72.73 | Reconciled |
POLICE SERVICES | FIFER INVESTIGATIONS LLC | 12/05/2024 | 59262 | $2,000.00 | Reconciled |
POLICE SERVICES | HAROLD J LOVE PLLC | 01/30/2025 | 212976 | $750.00 | Reconciled |
POLICE SERVICES | HAROLD J LOVE PLLC | 09/26/2024 | 209421 | $750.00 | Reconciled |
POLICE SERVICES | HAROLD J LOVE PLLC | 12/12/2024 | 211813 | $1,500.00 | Reconciled |
POLICE SERVICES | HAROLD J LOVE PLLC | 09/12/2024 | 208968 | $1,500.00 | Reconciled |
PUBLIC WORKS | ARCHER SARAH M | 03/21/2025 | 214170 | $2,087.50 | Open |
PUBLIC WORKS | ARCHER SARAH M | 09/12/2024 | 209115 | $2,100.00 | Reconciled |
PUBLIC WORKS | ARCHER SARAH M | 12/05/2024 | 211721 | $2,175.00 | Reconciled |
PUBLIC WORKS | ARCHER SARAH M | 08/08/2024 | 208179 | $2,250.00 | Reconciled |
PUBLIC WORKS | ARCHER SARAH M | 12/23/2024 | 212269 | $2,337.50 | Reconciled |
PUBLIC WORKS | ARCHER SARAH M | 10/07/2024 | 210658 | $3,087.50 | Reconciled |
PUBLIC WORKS | ARCHER SARAH M | 11/12/2024 | 211043 | $3,375.00 | Reconciled |
PUBLIC WORKS | ARCHER SARAH M | 02/07/2025 | 213243 | $4,950.00 | Reconciled |
PUBLIC WORKS | BRYAN MITCHELL PHOTOGRAPHY | 12/18/2024 | 212002 | $110.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 08/14/2024 | 208422 | $41.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 03/06/2025 | 213856 | $41.00 | Open |
PUBLIC WORKS | DRUG SCREENS PLUS | 11/12/2024 | 211060 | $41.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 01/21/2025 | 212740 | $164.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 02/07/2025 | 213256 | $287.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 09/05/2024 | 208929 | $410.00 | Reconciled |
PUBLIC WORKS | DTN LLC | 03/06/2025 | 60211 | $5,985.00 | Reconciled |
PUBLIC WORKS | FROST SOLUTIONS, LLC | 12/23/2024 | 212384 | $6,350.00 | Reconciled |
PUBLIC WORKS | HIRERIGHT, LLC | 03/06/2025 | 213910 | $63.75 | Open |
PUBLIC WORKS | HIRERIGHT, LLC | 10/03/2024 | 209828 | $120.85 | Reconciled |
PUBLIC WORKS | HIRERIGHT, LLC | 11/12/2024 | 211119 | $210.40 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $562.50 | Reconciled |
PUBLIC WORKS | LANGUAGE LINE SERVICES | 12/05/2024 | 211820 | $253.86 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/23/2025 | 212997 | $110.00 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/08/2025 | 212849 | $110.00 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/12/2024 | 211132 | $165.00 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 12/05/2024 | 211832 | $315.00 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 03/12/2025 | 213935 | $515.00 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 10/31/2024 | 210928 | $699.00 | Reconciled |
PUBLIC WORKS | OHM ADVISORS | 01/08/2025 | 59666 | $1,165.91 | Reconciled |
PUBLIC WORKS | OHM ADVISORS | 11/21/2024 | 59221 | $1,678.41 | Reconciled |
PUBLIC WORKS | OHM ADVISORS | 10/23/2024 | 58924 | $2,598.06 | Reconciled |
PUBLIC WORKS | OHM ADVISORS | 09/12/2024 | 58465 | $11,800.66 | Reconciled |
PUBLIC WORKS | REGIONAL DRUG TESTING LLC | 01/28/2025 | 213007 | $103.91 | Reconciled |
PUBLIC WORKS | REGIONAL DRUG TESTING LLC | 01/24/2025 | 213007 | $110.18 | Reconciled |
PUBLIC WORKS | ROTHMAN GEORGE | 03/05/2025 | 213741 | $95.00 | Reconciled |
PUBLIC WORKS | ROUMELL, JR GEORGE T. | 11/20/2024 | 211151 | $1,800.00 | Reconciled |
PUBLIC WORKS | SMARTCOVER SYSTEMS | 02/28/2025 | 213745 | $6,584.00 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 02/18/2025 | 60036 | $97.50 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 12/03/2024 | 59306 | $243.75 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 02/07/2025 | 59973 | $487.50 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 08/27/2024 | 58207 | $494.81 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 04/01/2025 | 60409 | $877.50 | Open |
PUBLIC WORKS | TETRA TECH INC | 09/16/2024 | 58481 | $1,257.87 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 12/05/2024 | 59405 | $1,511.25 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 03/13/2025 | 60292 | $2,475.00 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 09/19/2024 | 58543 | $5,135.00 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 11/08/2024 | 58946 | $7,199.90 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 04/18/2025 | 60487 | $7,378.78 | Open |
PUBLIC WORKS | TETRA TECH INC | 09/20/2024 | 58392 | $7,400.63 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 02/14/2025 | 60036 | $8,750.00 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 01/24/2025 | 59753 | $9,070.05 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 08/08/2024 | 58066 | $9,170.00 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 02/06/2025 | 59973 | $9,475.00 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 11/21/2024 | 59233 | $12,028.75 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 09/13/2024 | 58297 | $13,860.28 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 11/26/2024 | 59306 | $16,210.00 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 02/28/2025 | 60487 | $18,156.99 | Open |
PUBLIC WORKS | TETRA TECH INC | 01/10/2025 | 59510 | $31,845.23 | Reconciled |
PUBLIC WORKS | TETRA TECH INC | 08/16/2024 | 57970 | $56,084.87 | Reconciled |
PUBLIC WORKS | VINSON THOMAS | 09/12/2024 | 209283 | $100.00 | Reconciled |
RISK MANAGEMENT | HYLANT ADMINSTRATIVE SERVICES LLC | 03/14/2025 | 60150 | $1,500.00 | Reconciled |
RISK MANAGEMENT | HYLANT ADMINSTRATIVE SERVICES LLC | 09/13/2024 | 58255 | $2,775.00 | Reconciled |
RISK MANAGEMENT | HYLANT ADMINSTRATIVE SERVICES LLC | 02/14/2025 | 59871 | $2,775.00 | Reconciled |
RISK MANAGEMENT | HYLANT ADMINSTRATIVE SERVICES LLC | 11/08/2024 | 58902 | $2,775.00 | Reconciled |
RISK MANAGEMENT | HYLANT ADMINSTRATIVE SERVICES LLC | 12/13/2024 | 59270 | $4,125.00 | Reconciled |
RISK MANAGEMENT | HYLANT ADMINSTRATIVE SERVICES LLC | 04/11/2025 | 60375 | $4,725.00 | Open |
RISK MANAGEMENT | HYLANT ADMINSTRATIVE SERVICES LLC | 08/16/2024 | 57935 | $6,150.00 | Reconciled |
RISK MANAGEMENT | HYLANT ADMINSTRATIVE SERVICES LLC | 10/11/2024 | 58585 | $7,425.00 | Reconciled |
RISK MANAGEMENT | HYLANT GROUP INC | 11/15/2024 | 58993 | $7,492.50 | Reconciled |
RISK MANAGEMENT | HYLANT GROUP INC | 08/09/2024 | 57857 | $86,195.00 | Reconciled |
RISK MANAGEMENT | MY COI LLC | 01/07/2025 | 59501 | $837.48 | Reconciled |
RISK MANAGEMENT | MY COI LLC | 08/12/2024 | 57952 | $1,030.97 | Reconciled |
RISK MANAGEMENT | MY COI LLC | 03/09/2025 | 60162 | $1,046.85 | Reconciled |
RISK MANAGEMENT | MY COI LLC | 09/05/2024 | 58276 | $1,196.40 | Reconciled |
RISK MANAGEMENT | MY COI LLC | 09/30/2024 | 58608 | $1,256.22 | Reconciled |
RISK MANAGEMENT | MY COI LLC | 12/09/2024 | 59287 | $1,375.86 | Reconciled |
RISK MANAGEMENT | MY COI LLC | 10/31/2024 | 58919 | $1,435.68 | Reconciled |
RISK MANAGEMENT | MY COI LLC | 02/04/2025 | 59888 | $1,525.41 | Reconciled |
RISK MANAGEMENT | MY COI LLC | 04/04/2025 | 60391 | $2,919.07 | Open |
RISK MANAGEMENT | SELECT ACTUARIAL SERVICES | 03/07/2025 | 213606 | $4,500.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | 4 LEADERS LLC | 03/14/2025 | 60190 | $4,720.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ARBOR CONSULTANTS PC | 03/08/2025 | 213676 | $3,000.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | CHIN-AZZARO LLC | 03/14/2025 | 213840 | $3,485.00 | Open |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 12/02/2024 | 59197 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 01/03/2025 | 59473 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 02/05/2025 | 59855 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 07/12/2024 | 57588 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 10/04/2024 | 58571 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 03/14/2025 | 60205 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 08/12/2024 | 57919 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 09/04/2024 | 58233 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 11/04/2024 | 58887 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 04/10/2025 | 60432 | $6,250.00 | Open |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 12/16/2024 | 211798 | $2,432.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 10/23/2024 | 210522 | $10,975.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 03/21/2025 | 214061 | $20,051.36 | Open |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 10/04/2024 | 209581 | $24,472.86 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ELEVATE ENERGY | 01/17/2025 | 212604 | $30,090.54 | Reconciled |
SUSTAINABILITY & INNOVATIONS | G.O. WILLIAMS & ASSOCIATES LLC | 02/05/2025 | 213108 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | G.O. WILLIAMS & ASSOCIATES LLC | 12/02/2024 | 211448 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | G.O. WILLIAMS & ASSOCIATES LLC | 03/08/2025 | 213705 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | G.O. WILLIAMS & ASSOCIATES LLC | 09/04/2024 | 208773 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | G.O. WILLIAMS & ASSOCIATES LLC | 01/03/2025 | 212152 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | G.O. WILLIAMS & ASSOCIATES LLC | 08/02/2024 | 207871 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | G.O. WILLIAMS & ASSOCIATES LLC | 10/04/2024 | 209593 | $6,250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | 04/04/2025 | 214341 | $187.50 | Open |
SUSTAINABILITY & INNOVATIONS | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | 11/08/2024 | 210907 | $250.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | 09/27/2024 | 209426 | $500.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | 09/04/2024 | 208787 | $562.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | LIVE ZERO WASTE INC | 12/20/2024 | 59438 | $1,845.44 | Reconciled |
SUSTAINABILITY & INNOVATIONS | LIVE ZERO WASTE INC | 09/13/2024 | 58365 | $2,815.32 | Reconciled |
SUSTAINABILITY & INNOVATIONS | LIVE ZERO WASTE INC | 01/09/2025 | 59567 | $2,818.28 | Reconciled |
SUSTAINABILITY & INNOVATIONS | LIVE ZERO WASTE INC | 11/08/2024 | 59007 | $4,936.25 | Reconciled |
SUSTAINABILITY & INNOVATIONS | LIVE ZERO WASTE INC | 11/04/2024 | 58912 | $6,241.44 | Reconciled |
SUSTAINABILITY & INNOVATIONS | LIVE ZERO WASTE INC | 02/05/2025 | 59879 | $7,074.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | LIVE ZERO WASTE INC | 03/14/2025 | 60224 | $10,382.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | NOVA CONSULTANTS INC | 10/11/2024 | 58690 | $16,638.57 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHM ADVISORS | 04/04/2025 | 60394 | $243.75 | Open |
SUSTAINABILITY & INNOVATIONS | OHM ADVISORS | 03/08/2025 | 60165 | $316.25 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHM ADVISORS | 09/27/2024 | 58529 | $578.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHM ADVISORS | 02/14/2025 | 59959 | $1,161.25 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHM ADVISORS | 08/26/2024 | 58114 | $1,325.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHM ADVISORS | 12/20/2024 | 59443 | $1,328.25 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHM ADVISORS | 08/12/2024 | 57954 | $8,554.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHM ADVISORS | 11/21/2024 | 59160 | $24,608.75 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHMI ENERGY VETERAN SOLUTIONS | 01/09/2025 | 59577 | $2,925.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHMI ENERGY VETERAN SOLUTIONS | 09/19/2024 | 58466 | $4,500.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHMI ENERGY VETERAN SOLUTIONS | 12/09/2024 | 59290 | $4,950.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHMI ENERGY VETERAN SOLUTIONS | 08/12/2024 | 57955 | $6,525.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHMI ENERGY VETERAN SOLUTIONS | 03/31/2025 | 60326 | $7,875.00 | Open |
SUSTAINABILITY & INNOVATIONS | OHMI ENERGY VETERAN SOLUTIONS | 02/27/2025 | 60086 | $7,875.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHMI ENERGY VETERAN SOLUTIONS | 11/04/2024 | 58925 | $8,100.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHMI ENERGY VETERAN SOLUTIONS | 02/05/2025 | 59891 | $8,100.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | OHMI ENERGY VETERAN SOLUTIONS | 10/23/2024 | 58845 | $8,775.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | PRENG & ASSOCIATES LLC | 03/27/2025 | 214241 | $25,000.00 | Open |
SUSTAINABILITY & INNOVATIONS | RIVENOAK LAW GROUP | 02/27/2025 | 213602 | $9,100.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | RIVENOAK LAW GROUP | 03/27/2025 | 214244 | $9,100.00 | Open |
SUSTAINABILITY & INNOVATIONS | RIVENOAK LAW GROUP | 09/19/2024 | 209258 | $9,100.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | RIVENOAK LAW GROUP | 08/26/2024 | 208481 | $9,262.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | RIVENOAK LAW GROUP | 11/08/2024 | 210943 | $18,200.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | STANTEC CONSULTING SERVICES INC | 03/08/2025 | 213750 | $20,525.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | STANTEC CONSULTING SERVICES INC | 12/09/2024 | 211621 | $33,902.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | STANTEC CONSULTING SERVICES INC | 12/02/2024 | 211475 | $76,710.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | STRATEGEN CONSULTING INC | 09/12/2024 | 58293 | $9,250.25 | Reconciled |
SUSTAINABILITY & INNOVATIONS | THE REGENTS OF U OF M | 12/09/2024 | 211627 | $1,715.70 | Reconciled |
SUSTAINABILITY & INNOVATIONS | VEGMICHIGAN | 02/14/2025 | 59977 | $447.41 | Reconciled |
SUSTAINABILITY & INNOVATIONS | VEGMICHIGAN | 03/14/2025 | 60250 | $2,608.49 | Reconciled |
SUSTAINABILITY & INNOVATIONS | VEGMICHIGAN | 08/16/2024 | 58073 | $2,926.63 | Reconciled |
SUSTAINABILITY & INNOVATIONS | VEGMICHIGAN | 11/15/2024 | 59117 | $3,749.62 | Reconciled |
SUSTAINABILITY & INNOVATIONS | VEGMICHIGAN | 01/17/2025 | 59688 | $4,017.36 | Reconciled |
SUSTAINABILITY & INNOVATIONS | VEGMICHIGAN | 12/13/2024 | 59410 | $4,975.86 | Reconciled |
SUSTAINABILITY & INNOVATIONS | VEGMICHIGAN | 09/13/2024 | 58396 | $7,089.28 | Reconciled |
SUSTAINABILITY & INNOVATIONS | VEGMICHIGAN | 10/15/2024 | 58712 | $8,141.98 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WADE TRIM ASSOCIATES INC | 03/31/2025 | 60492 | $21.00 | Open |
SUSTAINABILITY & INNOVATIONS | WADE TRIM ASSOCIATES INC | 03/17/2025 | 60297 | $63.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WADE TRIM ASSOCIATES INC | 09/30/2024 | 58790 | $119.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WADE TRIM ASSOCIATES INC | 11/25/2024 | 59238 | $124.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WADE TRIM ASSOCIATES INC | 09/09/2024 | 58397 | $205.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WADE TRIM ASSOCIATES INC | 12/31/2024 | 59689 | $250.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WALKER-MILLER ENERGY SERVICES LLC | 02/27/2025 | 213634 | $17,826.77 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WALKER-MILLER ENERGY SERVICES LLC | 08/26/2024 | 208498 | $18,043.29 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WALKER-MILLER ENERGY SERVICES LLC | 02/14/2025 | 213311 | $19,007.85 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WALKER-MILLER ENERGY SERVICES LLC | 09/19/2024 | 209284 | $22,969.42 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WALKER-MILLER ENERGY SERVICES LLC | 11/15/2024 | 211189 | $23,037.30 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WALKER-MILLER ENERGY SERVICES LLC | 12/18/2024 | 211885 | $24,255.48 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WALKER-MILLER ENERGY SERVICES LLC | 03/14/2025 | 213971 | $26,310.92 | Open |
SUSTAINABILITY & INNOVATIONS | WALKER-MILLER ENERGY SERVICES LLC | 10/18/2024 | 210035 | $32,857.65 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WASHTENAW 2030 DISTRICT | 10/21/2024 | 210037 | $5,482.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WASHTENAW 2030 DISTRICT | 12/23/2024 | 212065 | $6,932.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WASHTENAW 2030 DISTRICT | 09/17/2024 | 209034 | $15,827.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | WASHTENAW 2030 DISTRICT | 03/08/2025 | 213770 | $18,850.00 | Open |
SYSTEMS PLANNING | BRYAN MITCHELL PHOTOGRAPHY | 12/18/2024 | 212002 | $83.60 | Reconciled |
SYSTEMS PLANNING | BRYAN MITCHELL PHOTOGRAPHY | 12/03/2024 | 212002 | $658.18 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 10/21/2024 | 58824 | $1,464.06 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 12/18/2024 | 59436 | $1,475.61 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 02/26/2025 | 60070 | $1,865.52 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 12/03/2024 | 59269 | $2,183.04 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 01/21/2025 | 59724 | $4,997.49 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 03/18/2025 | 60277 | $6,426.21 | Reconciled |
SYSTEMS PLANNING | HURON RIVER WATERSHED COUNCIL | 10/21/2024 | 210537 | $61,117.87 | Reconciled |
SYSTEMS PLANNING | JACOBS CONSULTANTS, INC | 08/13/2024 | 58105 | $526.25 | Reconciled |
SYSTEMS PLANNING | JACOBS CONSULTANTS, INC | 01/08/2025 | 59649 | $902.25 | Reconciled |
SYSTEMS PLANNING | JACOBS CONSULTANTS, INC | 02/14/2025 | 59952 | $1,390.75 | Reconciled |
SYSTEMS PLANNING | OHM ADVISORS | 01/08/2025 | 59666 | $7,710.14 | Reconciled |
SYSTEMS PLANNING | OHM ADVISORS | 10/21/2024 | 58844 | $17,735.69 | Reconciled |
SYSTEMS PLANNING | OHM ADVISORS | 10/01/2024 | 58691 | $19,858.25 | Reconciled |
SYSTEMS PLANNING | OHM ADVISORS | 11/26/2024 | 59221 | $19,878.25 | Reconciled |
SYSTEMS PLANNING | OHM ADVISORS | 01/07/2025 | 59576 | $24,843.75 | Reconciled |
SYSTEMS PLANNING | OHM ADVISORS | 02/26/2025 | 60085 | $34,581.49 | Reconciled |
SYSTEMS PLANNING | OHM ADVISORS | 12/10/2024 | 59388 | $49,397.83 | Reconciled |
SYSTEMS PLANNING | OHM ADVISORS | 03/18/2025 | 60287 | $50,754.75 | Reconciled |
SYSTEMS PLANNING | OHM ADVISORS | 04/01/2025 | 60394 | $157,826.00 | Open |
SYSTEMS PLANNING | SOCIAL PINPOINT INC | 12/09/2024 | 213155 | $780.00 | Reconciled |
SYSTEMS PLANNING | SOCIAL PINPOINT INC | 04/09/2025 | 214564 | $14,586.00 | Open |
SYSTEMS PLANNING | SURVEYMONKEY INC | 02/03/2025 | 213166 | $208.29 | Reconciled |
SYSTEMS PLANNING | TETRA TECH INC | 08/13/2024 | 58128 | $411.75 | Reconciled |
SYSTEMS PLANNING | TETRA TECH INC | 08/16/2024 | 58066 | $2,172.25 | Reconciled |
SYSTEMS PLANNING | TETRA TECH INC | 11/19/2024 | 59233 | $41,551.48 | Reconciled |
SYSTEMS PLANNING | TETRA TECH INC | 01/21/2025 | 59753 | $44,497.96 | Reconciled |
SYSTEMS PLANNING | TETRA TECH INC | 09/19/2024 | 58481 | $47,438.98 | Reconciled |
SYSTEMS PLANNING | WASHTENAW COUNTY | 03/10/2025 | 213973 | $180.00 | Open |
SYSTEMS PLANNING | WASHTENAW COUNTY | 12/03/2024 | 211653 | $8,471.33 | Reconciled |
SYSTEMS PLANNING | WASHTENAW COUNTY | 08/13/2024 | 208499 | $8,816.22 | Reconciled |
SYSTEMS PLANNING | WASHTENAW COUNTY | 01/02/2025 | 212193 | $9,303.30 | Reconciled |
SYSTEMS PLANNING | WASHTENAW COUNTY | 02/18/2025 | 213468 | $21,156.21 | Reconciled |
SYSTEMS PLANNING | WASHTENAW COUNTY | 09/13/2024 | 209035 | $26,078.65 | Reconciled |
WASTEWATER TREATMENT | DLD ENVIRONMENTAL SERVICES, INC. | 01/10/2025 | 212298 | $1,453.68 | Reconciled |
WASTEWATER TREATMENT | DLD ENVIRONMENTAL SERVICES, INC. | 10/03/2024 | 209550 | $1,897.03 | Reconciled |
WASTEWATER TREATMENT | GLOBAL ENVIRONMENT CONSULTING, LLC | 10/30/2024 | 212154 | $800.00 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $560.08 | Reconciled |
WASTEWATER TREATMENT | LIMNOS LLC | 03/12/2025 | 213920 | $200.00 | Open |
WASTEWATER TREATMENT | MERIT LABORATORIES, INC | 11/14/2024 | 211125 | $403.00 | Reconciled |
WASTEWATER TREATMENT | MERIT LABORATORIES, INC | 08/06/2024 | 208040 | $1,408.00 | Reconciled |
WASTEWATER TREATMENT | MERIT LABORATORIES, INC | 11/20/2024 | 211311 | $1,408.00 | Reconciled |
WASTEWATER TREATMENT | MOORE & BRUGGINK INC | 08/12/2024 | 208249 | $5,000.00 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 10/09/2024 | 209872 | $65.60 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 12/11/2024 | 211870 | $65.60 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 01/02/2025 | 212185 | $65.60 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 02/13/2025 | 213455 | $137.50 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 12/18/2024 | 212056 | $392.75 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 09/24/2024 | 209464 | $392.75 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 09/05/2024 | 208836 | $458.35 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 11/20/2024 | 211331 | $871.60 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 01/22/2025 | 212870 | $1,001.00 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 07/31/2024 | 207910 | $1,066.60 | Reconciled |
WASTEWATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 10/22/2024 | 210578 | $1,854.45 | Reconciled |
WATER TREATMENT | DLD ENVIRONMENTAL SERVICES, INC. | 01/10/2025 | 212298 | $2,907.36 | Reconciled |
WATER TREATMENT | DLD ENVIRONMENTAL SERVICES, INC. | 10/03/2024 | 209550 | $3,794.06 | Reconciled |
WATER TREATMENT | DRUG SCREENS PLUS | 10/04/2024 | 209552 | $41.00 | Reconciled |
WATER TREATMENT | EMSL ANALYTICAL, INC | 11/20/2024 | 59139 | $477.01 | Reconciled |
WATER TREATMENT | EMSL ANALYTICAL, INC | 03/10/2025 | 60212 | $477.01 | Reconciled |
WATER TREATMENT | EMSL ANALYTICAL, INC | 07/31/2024 | 57844 | $477.01 | Reconciled |
WATER TREATMENT | EMSL ANALYTICAL, INC | 09/05/2024 | 58243 | $477.01 | Reconciled |
WATER TREATMENT | EMSL ANALYTICAL, INC | 01/22/2025 | 59714 | $477.01 | Reconciled |
WATER TREATMENT | EMSL ANALYTICAL, INC | 04/02/2025 | 60368 | $477.01 | Open |
WATER TREATMENT | EMSL ANALYTICAL, INC | 11/14/2024 | 59072 | $477.01 | Reconciled |
WATER TREATMENT | EMSL ANALYTICAL, INC | 10/09/2024 | 58664 | $477.01 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 03/07/2025 | 213701 | $56.65 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 02/06/2025 | 213104 | $283.25 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 10/16/2024 | 209978 | $283.25 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 12/11/2024 | 211801 | $283.25 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 02/13/2025 | 213412 | $283.25 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 09/24/2024 | 209402 | $327.54 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 10/30/2024 | 210692 | $655.08 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 03/10/2025 | 213901 | $655.08 | Open |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 01/22/2025 | 212817 | $655.08 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 11/14/2024 | 211106 | $938.33 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 12/18/2024 | 212020 | $982.62 | Reconciled |
WATER TREATMENT | EUROFINS EATON ANALYTICAL, INC | 04/02/2025 | 214326 | $1,102.10 | Open |
WATER TREATMENT | FISHBECK, THOMPSON, CARR & HUBER INC | 12/03/2024 | 59263 | $1,286.00 | Reconciled |
WATER TREATMENT | FISHBECK, THOMPSON, CARR & HUBER INC | 03/07/2025 | 60142 | $1,957.00 | Reconciled |
WATER TREATMENT | FISHBECK, THOMPSON, CARR & HUBER INC | 12/11/2024 | 59354 | $2,110.50 | Reconciled |
WATER TREATMENT | FISHBECK, THOMPSON, CARR & HUBER INC | 01/09/2025 | 59547 | $2,373.00 | Reconciled |
WATER TREATMENT | FISHBECK, THOMPSON, CARR & HUBER INC | 03/19/2025 | 60272 | $2,461.00 | Reconciled |
WATER TREATMENT | FISHBECK, THOMPSON, CARR & HUBER INC | 09/17/2024 | 58435 | $9,028.50 | Reconciled |
WATER TREATMENT | FISHBECK, THOMPSON, CARR & HUBER INC | 11/14/2024 | 59073 | $10,718.48 | Reconciled |
WATER TREATMENT | GEOSYNTEC CONSULTANTS OF MICHIGAN INC | 10/16/2024 | 209986 | $3,835.72 | Reconciled |
WATER TREATMENT | GEOSYNTEC CONSULTANTS OF MICHIGAN INC | 01/16/2025 | 212611 | $4,491.32 | Reconciled |
WATER TREATMENT | GEOSYNTEC CONSULTANTS OF MICHIGAN INC | 02/24/2025 | 213568 | $6,354.08 | Reconciled |
WATER TREATMENT | GEOSYNTEC CONSULTANTS OF MICHIGAN INC | 03/19/2025 | 214066 | $13,608.88 | Open |
WATER TREATMENT | GEOSYNTEC CONSULTANTS OF MICHIGAN INC | 09/24/2024 | 209411 | $17,540.58 | Reconciled |
WATER TREATMENT | GEOSYNTEC CONSULTANTS OF MICHIGAN INC | 12/11/2024 | 211807 | $19,743.56 | Reconciled |
WATER TREATMENT | HIRERIGHT, LLC | 08/21/2024 | 208460 | $106.65 | Reconciled |
WATER TREATMENT | HIRERIGHT, LLC | 10/09/2024 | 209828 | $133.72 | Reconciled |
WATER TREATMENT | JACOBS CONSULTANTS, INC | 03/19/2025 | 60280 | $832.14 | Reconciled |
WATER TREATMENT | JACOBS CONSULTANTS, INC | 11/21/2024 | 59149 | $9,009.37 | Reconciled |
WATER TREATMENT | JACOBS CONSULTANTS, INC | 10/30/2024 | 58907 | $15,083.90 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 07/23/2024 | 207683 | $252.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 01/02/2025 | 212164 | $252.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 03/10/2025 | 213925 | $254.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 02/06/2025 | 213131 | $504.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 12/03/2024 | 211592 | $504.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 09/11/2024 | 208979 | $504.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 02/13/2025 | 213428 | $504.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 11/14/2024 | 211125 | $758.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 08/06/2024 | 208040 | $758.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 03/07/2025 | 213722 | $812.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 10/09/2024 | 209837 | $1,512.00 | Reconciled |
WATER TREATMENT | MERIT LABORATORIES, INC | 09/24/2024 | 209435 | $2,520.00 | Reconciled |
WATER TREATMENT | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/06/2024 | 210928 | $95.00 | Reconciled |
WATER TREATMENT | PARAGON LABORATORIES INC | 02/06/2025 | 213141 | $155.00 | Reconciled |
WATER TREATMENT | PARAGON LABORATORIES INC | 09/05/2024 | 208810 | $675.00 | Reconciled |
WATER TREATMENT | PARAGON LABORATORIES INC | 09/17/2024 | 209248 | $740.00 | Reconciled |
WATER TREATMENT | PARAGON LABORATORIES INC | 07/31/2024 | 207898 | $2,205.00 | Reconciled |
WATER TREATMENT | PARAGON LABORATORIES INC | 08/13/2024 | 208253 | $3,356.00 | Reconciled |
WATER TREATMENT | PEL LABORATORIES | 04/17/2025 | 214547 | $21.00 | Open |
WATER TREATMENT | STANTEC CONSULTING MICHIGAN, INC. | 02/06/2025 | 59905 | $35,258.58 | Reconciled |
WATER TREATMENT | STANTEC CONSULTING MICHIGAN, INC. | 12/11/2024 | 59400 | $37,029.51 | Reconciled |
WATER TREATMENT | STANTEC CONSULTING MICHIGAN, INC. | 03/27/2025 | 60404 | $40,934.50 | Open |
WATER TREATMENT | STANTEC CONSULTING MICHIGAN, INC. | 11/14/2024 | 59104 | $60,064.25 | Reconciled |
WATER TREATMENT | SYSMEX AMERICA INC | 02/06/2025 | 213167 | $5,830.00 | Reconciled |
WATER TREATMENT | TETRA TECH INC | 08/27/2024 | 58297 | $125.50 | Reconciled |
WATER TREATMENT | TETRA TECH INC | 09/09/2024 | 58392 | $365.50 | Reconciled |
WATER TREATMENT | TETRA TECH INC | 03/31/2025 | 60409 | $365.50 | Open |
WATER TREATMENT | TETRA TECH INC | 12/23/2024 | 59510 | $509.50 | Reconciled |
WATER TREATMENT | TETRA TECH INC | 12/31/2024 | 59682 | $679.50 | Reconciled |
WATER TREATMENT | TETRA TECH INC | 12/02/2024 | 59306 | $914.40 | Reconciled |
WATER TREATMENT | TETRA TECH INC | 09/30/2024 | 58946 | $958.50 | Reconciled |
WATER TREATMENT | TETRA TECH INC | 02/18/2025 | 60036 | $1,271.50 | Reconciled |
WATER TREATMENT | THE REGENTS OF U OF M | 09/24/2024 | 209461 | $4,242.53 | Reconciled |
WATER TREATMENT | THE REGENTS OF U OF M | 10/16/2024 | 210021 | $5,716.33 | Reconciled |
WATER TREATMENT | THE REGENTS OF U OF M | 08/28/2024 | 208685 | $14,196.34 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 07/31/2024 | 207910 | $124.00 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 10/16/2024 | 210025 | $162.50 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 12/18/2024 | 212056 | $217.00 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 02/13/2025 | 213455 | $241.75 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 10/09/2024 | 209872 | $254.95 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 03/10/2025 | 213960 | $320.25 | Open |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 10/30/2024 | 210764 | $358.05 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 12/03/2024 | 211632 | $358.60 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 01/02/2025 | 212185 | $375.95 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 09/17/2024 | 209271 | $411.15 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 01/22/2025 | 212870 | $674.95 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 07/23/2024 | 207710 | $948.80 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 10/22/2024 | 210578 | $1,046.20 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 12/11/2024 | 211870 | $1,059.00 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 09/24/2024 | 209464 | $1,399.75 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 09/05/2024 | 208836 | $3,080.00 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 11/20/2024 | 211331 | $3,615.85 | Reconciled |
WATER TREATMENT | TRACE ANALYTICAL LABORATORIES, INC. | 08/13/2024 | 208275 | $6,262.30 | Reconciled |
WATER TREATMENT | WATER RESEARCH FOUNDATION | 04/10/2025 | 214601 | $150,000.00 | Open |
| | | Total: | $13,568,783.64 | |