A2OpenBook » Expenses by Expense Type» CONTRACTED SERVICES

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

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
15TH DISTRICT COURTCERTASITE, LLC11/21/202459195$73.94Reconciled
15TH DISTRICT COURTCORNELIUS SYSTEMS INC12/19/2024211742$342.50Reconciled
15TH DISTRICT COURTDAWN, INC.09/12/202458238$75.00Reconciled
15TH DISTRICT COURTDAWN, INC.04/17/202560436$575.00Open
15TH DISTRICT COURTDAWN, INC.12/19/202459347$1,600.00Reconciled
15TH DISTRICT COURTDAWN, INC.01/30/202559709$1,780.00Reconciled
15TH DISTRICT COURTDAWN, INC.11/21/202459067$1,989.00Reconciled
15TH DISTRICT COURTDAWN, INC.03/27/202560207$2,605.00Reconciled
15TH DISTRICT COURTDAWN, INC.02/13/202559858$3,925.00Reconciled
15TH DISTRICT COURTDAWN, INC.10/03/202458503$7,695.00Reconciled
15TH DISTRICT COURTDAWN, INC.09/19/202458238$7,829.00Reconciled
15TH DISTRICT COURTDAWN, INC.08/15/202457923$9,338.00Reconciled
15TH DISTRICT COURTHAZELDEN 01/09/2025212157$3,471.90Reconciled
15TH DISTRICT COURTJOHNS JENNIFER12/19/202459369$271.67Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA09/29/202459121$11.00Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA12/29/202460046$31.00Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA08/05/202458402$49.00Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA11/29/202459922$93.00Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA01/31/202560258$109.00Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA10/29/202459122$286.65Reconciled
15TH DISTRICT COURTJUDICIAL SERVICES GROUP LTD01/30/2025212832$522.00Reconciled
15TH DISTRICT COURTJUDICIAL SERVICES GROUP LTD11/21/2024211122$610.00Reconciled
15TH DISTRICT COURTJUDICIAL SERVICES GROUP LTD08/29/2024208462$654.00Reconciled
15TH DISTRICT COURTJUDICIAL SERVICES GROUP LTD10/17/2024209609$656.00Reconciled
15TH DISTRICT COURTJUDICIAL SERVICES GROUP LTD01/09/2025212159$680.00Reconciled
15TH DISTRICT COURTJUDICIAL SERVICES GROUP LTD09/19/2024208794$698.00Reconciled
15TH DISTRICT COURTJUDICIAL SERVICES GROUP LTD04/17/2025214524$1,084.00Open
15TH DISTRICT COURTJUDICIAL SERVICES GROUP LTD08/15/2024208035$2,200.00Reconciled
15TH DISTRICT COURTNEXTCARE MICHIGAN PROVIDERS PLLC11/07/2024210734$120.00Reconciled
15TH DISTRICT COURTNEXTCARE MICHIGAN PROVIDERS PLLC01/23/2025212631$150.00Reconciled
15TH DISTRICT COURTONSITE SUBSTANCE ABUSE TESTING LLC11/21/2024211135$870.00Reconciled
15TH DISTRICT COURTONSITE SUBSTANCE ABUSE TESTING LLC01/09/2025212171$909.00Reconciled
15TH DISTRICT COURTONSITE SUBSTANCE ABUSE TESTING LLC03/27/2025213937$1,080.00Open
15TH DISTRICT COURTONSITE SUBSTANCE ABUSE TESTING LLC04/17/2025214545$1,107.00Open
15TH DISTRICT COURTONSITE SUBSTANCE ABUSE TESTING LLC10/03/2024209444$1,614.00Reconciled
15TH DISTRICT COURTONSITE SUBSTANCE ABUSE TESTING LLC08/29/2024208472$2,043.00Reconciled
15TH DISTRICT COURTONSITE SUBSTANCE ABUSE TESTING LLC02/13/2025213139$2,358.00Reconciled
15TH DISTRICT COURTQUADIENT, INC09/12/2024208814$72.98Reconciled
15TH DISTRICT COURTSMITHS DETECTION INC12/19/2024211855$1,910.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN12/05/2024211506$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN02/06/2025213037$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN04/17/2025214609$50.00Open
15TH DISTRICT COURTSTATE OF MICHIGAN10/24/2024210998$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN10/31/2024210956$50.00Open
15TH DISTRICT COURTSTATE OF MICHIGAN01/02/2025212086$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN04/17/2025214610$50.00Open
15TH DISTRICT COURTSTATE OF MICHIGAN04/17/2025214611$50.00Open
15TH DISTRICT COURTSTATE OF MICHIGAN08/08/2024207932$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN08/08/2024207934$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN09/05/2024210997$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN02/06/2025213034$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN02/13/2025213215$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN12/12/2024211679$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN02/13/2025213216$50.00Open
15TH DISTRICT COURTSTATE OF MICHIGAN08/29/2024208508$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN08/29/2024208509$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN08/29/2024208510$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN11/14/2024210999$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN04/03/2025214426$50.00Open
15TH DISTRICT COURTSTATE OF MICHIGAN08/08/2024207933$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN08/08/2024207936$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN11/14/2024211000$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN02/06/2025213035$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN02/06/2025213036$50.00Reconciled
15TH DISTRICT COURTSTATE OF MICHIGAN04/17/2025214612$50.00Open
15TH DISTRICT COURTUNITED STATES POSTAL SERVICE09/05/2024208712$1,840.00Reconciled
15TH DISTRICT COURTVERIZON WIRELESS08/22/2024208281$113.10Reconciled
15TH DISTRICT COURTVERIZON WIRELESS09/12/2024208846$113.10Reconciled
15TH DISTRICT COURTVERIZON WIRELESS10/10/2024209666$113.13Reconciled
15TH DISTRICT COURTVERIZON WIRELESS11/14/2024210967$169.56Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY08/15/2024208105$52.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY09/12/2024208854$1,578.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY10/03/2024209475$1,586.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY03/27/2025213975$3,337.50Open
15TH DISTRICT COURTWASHTENAW COUNTY02/27/2025213469$4,400.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY01/02/2025212066$18,670.50Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY02/13/2025213189$19,703.25Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY03/13/2025213771$20,027.25Open
15TH DISTRICT COURTWASHTENAW COUNTY03/06/2025213636$21,789.00Open
15TH DISTRICT COURTWASHTENAW COUNTY12/05/2024211489$22,720.50Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY10/17/2024209891$65,792.25Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY09/26/2024209287$50.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY03/27/2025214118$50.00Open
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY10/10/2024209673$50.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY12/19/2024211889$50.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY01/23/2025212668$50.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY04/10/2025214405$50.00Open
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY12/12/2024211654$50.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY04/17/2025214598$60.00Open
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY02/13/2025213190$412.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY10/03/2024209287$424.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY01/30/2025212880$485.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY10/24/2024210040$682.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY08/15/2024208106$744.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY01/09/2025212194$1,016.00Reconciled
15TH DISTRICT COURTWASHTENAW COUNTY COMMUNITY10/17/2024209673$1,214.00Reconciled
15TH DISTRICT COURTWEST02/13/2025213193$728.20Reconciled
15TH DISTRICT COURTWEST03/13/2025213773$728.20Reconciled
15TH DISTRICT COURTWEST08/22/2024208286$728.20Reconciled
15TH DISTRICT COURTWEST12/12/2024211656$728.20Reconciled
15TH DISTRICT COURTWEST04/10/2025214407$728.20Open
15TH DISTRICT COURTWEST11/14/2024210975$728.20Reconciled
15TH DISTRICT COURTWEST09/12/2024208856$728.20Reconciled
15TH DISTRICT COURTWEST10/17/2024209894$728.20Reconciled
15TH DISTRICT COURTWEST01/23/2025212671$728.20Reconciled
ACCOUNTING SERVICESROYAL OAK STORAGE07/16/202457621$162.30Reconciled
ACCOUNTING SERVICESROYAL OAK STORAGE08/14/202457962$162.30Reconciled
ACCOUNTING SERVICESROYAL OAK STORAGE11/08/202459026$183.04Reconciled
ACCOUNTING SERVICESROYAL OAK STORAGE04/01/202560400$183.04Open
ACCOUNTING SERVICESROYAL OAK STORAGE10/09/202458618$183.04Reconciled
ACCOUNTING SERVICESROYAL OAK STORAGE02/05/202559808$183.04Reconciled
ACCOUNTING SERVICESROYAL OAK STORAGE03/04/202560092$183.04Reconciled
ACCOUNTING SERVICESROYAL OAK STORAGE12/11/202459297$183.04Reconciled
ACCOUNTING SERVICESROYAL OAK STORAGE01/08/202559505$183.04Reconciled
ACCOUNTING SERVICESROYAL OAK STORAGE09/10/202458287$668.28Reconciled
ADMINISTRATIONEASTERN MICHIGAN UNIVERSITY08/28/2024208446$500.00Reconciled
ADMINISTRATIONECOLOGY CENTER INC03/21/202560315$8,182.40Open
ADMINISTRATIONECOLOGY CENTER INC01/08/202559637$11,430.00Reconciled
ADMINISTRATIONECOLOGY CENTER INC02/14/202560005$13,061.60Reconciled
ADMINISTRATIONECOLOGY CENTER INC10/11/202458743$55,550.00Reconciled
ADMINISTRATIONECOLOGY CENTER INC12/13/202459429$70,029.06Reconciled
ASSESSOR SERVICESROYAL OAK STORAGE09/10/202458287$53.38Reconciled
ASSESSOR SERVICESROYAL OAK STORAGE01/08/202559505$53.38Reconciled
ASSESSOR SERVICESROYAL OAK STORAGE12/11/202459297$53.38Reconciled
ASSESSOR SERVICESROYAL OAK STORAGE02/05/202559808$53.38Reconciled
ASSESSOR SERVICESROYAL OAK STORAGE11/08/202459026$53.38Reconciled
ASSESSOR SERVICESROYAL OAK STORAGE04/01/202560400$53.38Open
ASSESSOR SERVICESROYAL OAK STORAGE08/14/202457962$53.38Reconciled
ASSESSOR SERVICESROYAL OAK STORAGE10/09/202458618$53.38Reconciled
ASSESSOR SERVICESROYAL OAK STORAGE03/04/202560092$53.38Reconciled
ASSESSOR SERVICESROYAL OAK STORAGE07/16/202457621$440.12Reconciled
CAPITAL PROJECTSANGLIN CIVIL LLC08/13/2024208397$9,770.40Reconciled
CAPITAL PROJECTSANGLIN CIVIL LLC12/10/2024211896$384,758.19Reconciled
CAPITAL PROJECTSBISSONETTE, TOM07/25/2024207939$7,700.00Reconciled
CAPITAL PROJECTSCARMODY, SARAH04/03/2025214614$7,200.00Open
CAPITAL PROJECTSCLI CONCRETE LEVELING INC12/04/2024211664$7,450.00Reconciled
CAPITAL PROJECTSCLI CONCRETE LEVELING INC10/16/2024210049$7,570.00Reconciled
CAPITAL PROJECTSCLI CONCRETE LEVELING INC09/03/2024208868$7,820.00Reconciled
CAPITAL PROJECTSCLI CONCRETE LEVELING INC09/10/2024209042$11,275.00Reconciled
CAPITAL PROJECTSD'ANGELO BROS INC09/12/2024209391$2,033.00Reconciled
CAPITAL PROJECTSD'ANGELO BROS INC09/12/2024209135$16,835.00Reconciled
CAPITAL PROJECTSD'ANGELO BROS INC10/22/2024210485$67,683.00Reconciled
CAPITAL PROJECTSD'ANGELO BROS INC12/11/2024211747$88,138.08Reconciled
CAPITAL PROJECTSDOAN COMPANIES08/21/202458166$10,127.78Reconciled
CAPITAL PROJECTSDOAN COMPANIES01/02/202559476$161,561.49Reconciled
CAPITAL PROJECTSDOAN COMPANIES11/06/202458976$187,137.27Reconciled
CAPITAL PROJECTSDOLLAR BILL PRINTING11/21/202459202$2,839.89Reconciled
CAPITAL PROJECTSDTE ENERGY10/11/2024209572$2,819.17Reconciled
CAPITAL PROJECTSDTE ENERGY02/07/2025212964$32,486.15Reconciled
CAPITAL PROJECTSMARGOLIS NURSERY INC11/26/202459216$48,365.00Reconciled
CAPITAL PROJECTSMARGOLIS NURSERY INC10/24/202458914$53,104.00Reconciled
CAPITAL PROJECTSMARGOLIS NURSERY INC12/05/202459377$64,044.00Reconciled
CAPITAL PROJECTSMARGOLIS NURSERY INC01/08/202559569$89,106.00Reconciled
CAPITAL PROJECTSMCCLOSKEY, DEBRA07/25/2024207955$1,670.00Reconciled
CAPITAL PROJECTSPITTSFIELD VILLAGE CONDO ASSOC09/12/2024209251$12,950.00Reconciled
CAPITAL PROJECTSPRECISION CONCRETE INC04/04/202560470$783.75Open
CAPITAL PROJECTSPRECISION CONCRETE INC11/06/202459023$21,891.55Reconciled
CAPITAL PROJECTSPRECISION CONCRETE INC08/21/202458193$28,324.66Reconciled
CAPITAL PROJECTSPRECISION CONCRETE INC01/07/202559668$39,786.30Reconciled
CAPITAL PROJECTSSTATE OF MICHIGAN01/31/2025213163$307.08Reconciled
CAPITAL PROJECTSUTILITY METERING SOLUTIONS LLC02/26/202560106$48,315.91Reconciled
CAPITAL PROJECTSUTILITY METERING SOLUTIONS LLC08/23/202458132$52,594.48Reconciled
CAPITAL PROJECTSVarsity Management 09/19/2024209519$11,200.00Reconciled
CAPITAL PROJECTSWADE TRIM ASSOCIATES INC12/31/202460041$21.00Reconciled
CAPITAL PROJECTSWADE TRIM ASSOCIATES INC03/17/202560297$21.00Reconciled
CAPITAL PROJECTSWADE TRIM ASSOCIATES INC11/25/202459238$21.00Reconciled
CAPITAL PROJECTSWADE TRIM ASSOCIATES INC09/09/202458397$42.00Reconciled
CAPITAL PROJECTSWASHTENAW COUNTY03/11/2025213973$1,510.00Open
CAPITAL PROJECTSWASTE MANAGEMENT OF MICH. INC.10/21/202458866$424.35Reconciled
CAPITAL PROJECTSWright, Tanya02/06/2025213327$8,138.00Reconciled
CITY ADMINISTRATOR307 N HAMILTON LLC01/14/2025212538$500.00Reconciled
CITY ADMINISTRATOR665, LLC10/07/2024209726$500.00Reconciled
CITY ADMINISTRATOR665, LLC03/18/2025213979$500.00Open
CITY ADMINISTRATOR665, LLC12/10/2024211660$500.00Reconciled
CITY ADMINISTRATOR948 SHERIDAN ST LLC08/20/2024208380$500.00Reconciled
CITY ADMINISTRATOR948 SHERIDAN ST LLC08/20/2024208381$500.00Reconciled
CITY ADMINISTRATORA BRIGHTER WAY08/20/2024208171$600.00Reconciled
CITY ADMINISTRATORALDULAIMI, MOHAMMED08/13/2024208166$500.00Reconciled
CITY ADMINISTRATORANDERSON, CHRIS09/18/2024209322$200.00Reconciled
CITY ADMINISTRATORANN ARBOR HANDS-ON MUSEUM12/18/2024211720$5,000.00Reconciled
CITY ADMINISTRATORANN ARBOR WOODS LLC03/03/2025213672$500.00Reconciled
CITY ADMINISTRATORAPARTMENTS ON CLARK LDHA LP03/31/2025214261$500.00Open
CITY ADMINISTRATORAPARTMENTS ON CLARK LDHA LP04/15/2025214604$500.00Open
CITY ADMINISTRATORAPARTMENTS ON CLARK LDHA LP04/15/2025214606$500.00Open
CITY ADMINISTRATORAPARTMENTS ON CLARK LDHA LP02/21/2025213498$500.00Reconciled
CITY ADMINISTRATORAPARTMENTS ON CLARK LDHA LP04/15/2025214605$500.00Open
CITY ADMINISTRATORARBOR ONE APARTMENTS11/19/2024211201$450.00Reconciled
CITY ADMINISTRATORARBOR ONE APARTMENTS07/29/2024207726$500.00Reconciled
CITY ADMINISTRATORAVALON HOUSING INC.01/14/202559608$400.00Reconciled
CITY ADMINISTRATORBEAL PROPERTIES LLC02/10/2025213237$500.00Reconciled
CITY ADMINISTRATORBEAL PROPERTIES LLC02/14/2025213246$500.00Reconciled
CITY ADMINISTRATORBURGARD, BILL09/18/2024209324$200.00Reconciled
CITY ADMINISTRATORCHABAD HOUSE OF ANN ARBOR12/29/2024212285$1,895.00Reconciled
CITY ADMINISTRATORCLEMONS, T'ONNA12/16/2024211921$500.00Reconciled
CITY ADMINISTRATORCOMMUNITY HIGH JAZZ BOOSTERS01/09/2025212504$400.00Reconciled
CITY ADMINISTRATORCOVINGTON APARTMENTS LLC10/07/2024209743$500.00Reconciled
CITY ADMINISTRATORDALY, SOPHIA11/22/2024211348$25.00Reconciled
CITY ADMINISTRATORDAMRON JAMES B01/10/2025212296$1,500.00Reconciled
CITY ADMINISTRATORDANCE UPRISING11/22/2024211349$50.00Reconciled
CITY ADMINISTRATORDUDEK, RAE11/22/2024211350$50.00Open
CITY ADMINISTRATOREASTERN MICHIGAN UNIVERSITY12/18/2024211797$5,200.00Reconciled
CITY ADMINISTRATOREASTRIDGE ENTERPRISES LLC12/23/2024212017$1,061.04Reconciled
CITY ADMINISTRATOREVERGREEN POINTE LLC07/29/2024207806$500.00Reconciled
CITY ADMINISTRATORGALLEGO-SMITH TRUST02/10/2025213239$500.00Reconciled
CITY ADMINISTRATORGLENCOE HILLS, LLC08/13/2024208119$500.00Reconciled
CITY ADMINISTRATORGREENBRIER APTS11/19/2024211239$500.00Reconciled
CITY ADMINISTRATORHALL, JON D02/14/2025213332$500.00Reconciled
CITY ADMINISTRATORHARPER ELECTRIC INC03/07/202560148$683.72Reconciled
CITY ADMINISTRATORHARPER ELECTRIC INC01/31/202559786$955.97Reconciled
CITY ADMINISTRATORHEATHER HOUSING LLC07/12/2024207338$500.00Reconciled
CITY ADMINISTRATORHIRERIGHT, LLC10/18/2024209989$35.00Reconciled
CITY ADMINISTRATORHOSKINS, SEAN11/22/2024211352$280.00Reconciled
CITY ADMINISTRATORHUMPHREY AMANDA10/18/2024209990$6,107.50Reconciled
CITY ADMINISTRATORHUMPHREY AMANDA08/26/2024208461$6,250.00Reconciled
CITY ADMINISTRATORHURON VISTA09/27/2024209485$500.00Reconciled
CITY ADMINISTRATORHURON VISTA10/25/2024210593$500.00Reconciled
CITY ADMINISTRATORHURON VISTA01/31/2025213033$500.00Reconciled
CITY ADMINISTRATORHURON VISTA12/10/2024211673$500.00Reconciled
CITY ADMINISTRATORHURON VISTA08/05/2024207967$500.00Reconciled
CITY ADMINISTRATORHURON VISTA09/03/2024208705$500.00Reconciled
CITY ADMINISTRATORHURON VISTA10/25/2024210592$500.00Reconciled
CITY ADMINISTRATORHURON VISTA11/19/2024211210$500.00Reconciled
CITY ADMINISTRATORHURON VISTA09/24/2024209306$500.00Reconciled
CITY ADMINISTRATORHURON VISTA01/14/2025212480$500.00Reconciled
CITY ADMINISTRATORIP, WINNIE09/18/2024209329$200.00Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA12/29/202460046$35.73Reconciled
CITY ADMINISTRATORKINDLING CREATIVE12/12/2024211819$3,804.13Reconciled
CITY ADMINISTRATORLAKESTONE APARTMENTS LDHA, LLC10/18/2024210074$300.00Reconciled
CITY ADMINISTRATORLGC GLOBAL ENERGY FM LLC10/07/2024209615$500.00Reconciled
CITY ADMINISTRATORLGC GLOBAL ENERGY FM LLC08/06/2024207885$1,250.00Reconciled
CITY ADMINISTRATORLIMELIGHT, LLC01/03/2025212161$5,540.00Reconciled
CITY ADMINISTRATORLOCKWOOD OF ANN ARBOR LDHA LP07/23/2024207571$500.00Reconciled
CITY ADMINISTRATORLOCKWOOD OF ANN ARBOR LDHA LP07/23/2024207572$500.00Reconciled
CITY ADMINISTRATORLOCKWOOD OF ANN ARBOR LDHA, LP09/27/2024209487$500.00Reconciled
CITY ADMINISTRATORLOCKWOOD OF ANN ARBOR LDHA, LP11/15/2024211213$500.00Reconciled
CITY ADMINISTRATORMACLAREN, DAVID08/13/2024208153$500.00Reconciled
CITY ADMINISTRATORMANCHESTER FLATS LLC08/20/2024208383$500.00Reconciled
CITY ADMINISTRATORMAS MURALS, LLC08/20/2024208353$500.00Reconciled
CITY ADMINISTRATORMULBERRY ROW APTS07/12/2024207339$500.00Reconciled
CITY ADMINISTRATORO'CONNOR ERIN07/12/2024207294$5,000.00Reconciled
CITY ADMINISTRATOROAKRIDGE APARTMENTS09/24/2024209346$500.00Reconciled
CITY ADMINISTRATOROAKRIDGE DEVELOPMENT INC07/09/2024208169$500.00Reconciled
CITY ADMINISTRATOROLD TOWN REALTY10/15/2024209901$500.00Reconciled
CITY ADMINISTRATORONEY, STEVE09/18/2024209339$200.00Reconciled
CITY ADMINISTRATORONYX REAL ESTATE SOLUTIONS01/27/2025212937$500.00Reconciled
CITY ADMINISTRATORPARK PLACE LLC07/23/2024207573$500.00Reconciled
CITY ADMINISTRATORPARKWAY MEADOWS APARTMENTS01/05/2025212200$500.00Reconciled
CITY ADMINISTRATORPIMENTEL, KARINA11/08/2024211020$500.00Reconciled
CITY ADMINISTRATORPKB PROPERTIES LLC12/10/2024211712$500.00Reconciled
CITY ADMINISTRATORRAYGORODSKY, ALEXANDRA11/22/2024211357$50.00Open
CITY ADMINISTRATORRED SHIELD RENTALS LLC07/09/2024207154$500.00Reconciled
CITY ADMINISTRATORRED SHIELD RENTALS LLC08/20/2024208297$500.00Reconciled
CITY ADMINISTRATORRED SHIELD RENTALS LLC07/09/2024207145$500.00Reconciled
CITY ADMINISTRATORSATTALURI, ANUSREE12/16/2024211955$500.00Reconciled
CITY ADMINISTRATORSCHERDT DENNIS09/24/2024209261$700.00Reconciled
CITY ADMINISTRATORSCHUH HOMES LLC02/18/2025213334$500.00Reconciled
CITY ADMINISTRATORSHOWCASE INVESTMENTS LLC09/27/2024209524$500.00Reconciled
CITY ADMINISTRATORSILLER TERRACE LLC09/24/2024209317$500.00Reconciled
CITY ADMINISTRATORSILLER TERRACE LLC09/17/2024209073$500.00Reconciled
CITY ADMINISTRATORSILLER TERRACE LLC03/07/2025213792$500.00Reconciled
CITY ADMINISTRATORSILLER TERRACE LLC03/07/2025213793$500.00Reconciled
CITY ADMINISTRATORSLY PUP PRODUCTIONS, LLC09/13/2024209002$1,150.00Reconciled
CITY ADMINISTRATORSMALL, KIRK11/22/2024211364$500.00Reconciled
CITY ADMINISTRATORSUTTLE, SYLVIA11/22/2024211358$70.00Open
CITY ADMINISTRATORTERPSICHORE COLLECTIVE DANCE COMPANY11/22/2024211360$70.00Reconciled
CITY ADMINISTRATORTHE ESTATE OF PEARL ETHEL JONES09/24/2024209347$500.00Reconciled
CITY ADMINISTRATORTHE REGENTS OF U OF M09/05/2024208832$54,251.73Reconciled
CITY ADMINISTRATORTHE REGENTS OF U OF M12/06/2024211628$54,396.81Reconciled
CITY ADMINISTRATORTHE REGENTS OF U OF M11/08/2024210961$54,473.07Reconciled
CITY ADMINISTRATORTHE REGENTS OF U OF M08/13/2024208079$54,574.47Reconciled
CITY ADMINISTRATORTHE REGENTS OF U OF M04/11/2025214577$54,812.92Open
CITY ADMINISTRATORTHE REGENTS OF U OF M09/30/2024209870$54,973.96Reconciled
CITY ADMINISTRATORTHE REGENTS OF U OF M01/10/2025212441$56,378.82Reconciled
CITY ADMINISTRATORTHE REGENTS OF U OF M03/07/2025213754$56,879.49Reconciled
CITY ADMINISTRATORTHE REGENTS OF U OF M02/10/2025213171$58,330.40Reconciled
CITY ADMINISTRATORTHRONE LABS, INC08/06/2024207908$10,000.00Reconciled
CITY ADMINISTRATORTHRONE LABS, INC09/03/2024208687$13,000.00Reconciled
CITY ADMINISTRATORTIZEDES, HANNAH12/16/2024211962$500.00Reconciled
CITY ADMINISTRATORTRENDSET COMMUNICATIONS GROUP09/27/2024209465$575.54Reconciled
CITY ADMINISTRATORTRUMPEY JOSEPH EDWARD10/18/2024210026$6,107.50Reconciled
CITY ADMINISTRATORTRUMPEY JOSEPH EDWARD08/26/2024208491$6,250.00Reconciled
CITY ADMINISTRATORUNIVERSITY OF MICHIGAN09/05/2024208843$3,000.00Reconciled
CITY ADMINISTRATORVERY BEST IN SERVICE, LLC11/25/2024211337$7,098.60Reconciled
CITY ADMINISTRATORVERY BEST IN SERVICE, LLC12/18/2024211884$7,225.10Reconciled
CITY ADMINISTRATORVILLAS APARTMENTS LLC08/13/2024208170$500.00Reconciled
CITY ADMINISTRATORWEST ANN ARBOR LDHA LP03/24/2025214156$500.00Open
CITY ADMINISTRATORWHEELER, JEREMY12/16/2024211968$500.00Reconciled
CITY ADMINISTRATORWILLIAMSON, AVERY12/16/2024211969$500.00Reconciled
CITY ADMINISTRATORWILLOW RIDGE APARTMENTS01/22/2025212715$500.00Reconciled
CITY ADMINISTRATORWILSON, ROBYN11/22/2024211363$50.00Reconciled
CITY ATTORNEYHIRERIGHT, LLC04/11/2025214521$83.45Open
CITY ATTORNEYHIRERIGHT, LLC03/07/2025213712$187.56Reconciled
CITY ATTORNEYROYAL OAK STORAGE10/10/202458697$123.77Reconciled
CITY ATTORNEYROYAL OAK STORAGE03/07/202560169$123.77Reconciled
CITY ATTORNEYROYAL OAK STORAGE09/06/202458287$123.77Reconciled
CITY ATTORNEYROYAL OAK STORAGE11/08/202459026$123.77Reconciled
CITY ATTORNEYROYAL OAK STORAGE02/14/202559966$123.77Reconciled
CITY ATTORNEYROYAL OAK STORAGE07/16/202457621$134.97Reconciled
CITY ATTORNEYROYAL OAK STORAGE12/20/202459505$188.17Reconciled
CITY ATTORNEYROYAL OAK STORAGE08/14/202457962$210.57Reconciled
CITY ATTORNEYROYAL OAK STORAGE12/11/202459393$252.57Reconciled
CITY ATTORNEYSTATE BAR OF MICHIGAN10/10/2024209865$440.00Reconciled
CITY ATTORNEYVERIZON WIRELESS10/10/2024209883$252.09Reconciled
CITY ATTORNEYVERIZON WIRELESS09/13/2024209029$252.13Reconciled
CITY ATTORNEYVERIZON WIRELESS08/14/2024208101$252.17Reconciled
CLERK SERVICESALLSTAR ALARM LLC07/12/202457579$171.00Reconciled
CLERK SERVICESALLSTAR ALARM LLC10/11/202458647$171.00Reconciled
CLERK SERVICESAPPLIED INNOVATION11/26/2024211401$185.00Reconciled
CLERK SERVICESAPPLIED INNOVATION11/26/2024211402$185.00Reconciled
CLERK SERVICESBRAD'S ULTIMATE SERVICES03/11/2025213682$6,250.00Reconciled
CLERK SERVICESCINTAS FIRST AID & SAFETY08/12/2024207984$44.61Reconciled
CLERK SERVICESCIVICPLUS, INC09/03/2024208556$950.00Reconciled
CLERK SERVICESCIVICPLUS, INC03/28/2025214178$997.50Open
CLERK SERVICESCIVICPLUS, INC07/29/2024207606$3,900.00Reconciled
CLERK SERVICESEMB INVESTIGATIONS LLC08/23/2024208516$300.00Reconciled
CLERK SERVICESEMB INVESTIGATIONS LLC12/13/2024211925$300.00Reconciled
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION10/11/202458670$2,730.00Reconciled
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION09/18/202458436$2,730.00Reconciled
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION12/01/202459206$2,730.00Reconciled
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION11/26/202459206$2,730.00Reconciled
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION08/05/202457848$2,730.00Reconciled
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION07/08/202457539$2,730.00Reconciled
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION01/24/202559717$2,870.00Reconciled
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION03/03/202560065$2,870.00Reconciled
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION03/28/202560316$2,870.00Open
CLERK SERVICESFORESTCOVE CONDOMINIUM ASSOCIATION01/05/202559481$2,984.75Reconciled
CLERK SERVICESHART INTERCIVIC INC02/14/2025213283$8,000.00Reconciled
CLERK SERVICESHIRERIGHT, LLC08/12/2024208029$374.70Reconciled
CLERK SERVICESHOWLETT LOCK & DOOR, INC.09/27/2024209425$181.50Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA03/01/202560301$13.74Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA11/29/202459922$48.25Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA09/29/202459121$48.75Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA12/29/202460046$49.99Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA10/29/202459122$105.09Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA08/05/202458402$255.70Reconciled
CLERK SERVICESLANGUAGE LINE SERVICES09/13/2024208975$5.52Reconciled
CLERK SERVICESLGC GLOBAL ENERGY FM LLC10/21/2024209994$400.00Reconciled
CLERK SERVICESLGC GLOBAL ENERGY FM LLC04/07/2025214347$400.00Open
CLERK SERVICESLGC GLOBAL ENERGY FM LLC10/24/2024210545$400.00Reconciled
CLERK SERVICESLGC GLOBAL ENERGY FM LLC02/06/2025213126$400.00Reconciled
CLERK SERVICESLGC GLOBAL ENERGY FM LLC01/16/2025212626$400.00Reconciled
CLERK SERVICESLGC GLOBAL ENERGY FM LLC03/05/2025213719$400.00Reconciled
CLERK SERVICESLGC GLOBAL ENERGY FM LLC11/04/2024210915$400.00Reconciled
CLERK SERVICESMILLER-BOLDT INC.09/18/2024209241$412.50Reconciled
CLERK SERVICESPALMER MOVING & STORAGE INC11/15/2024211137$270.00Reconciled
CLERK SERVICESPALMER MOVING & STORAGE INC08/16/2024208252$675.00Reconciled
CLERK SERVICESPALMER MOVING & STORAGE INC08/19/2024208252$2,137.50Reconciled
CLERK SERVICESPALMER MOVING & STORAGE INC09/27/2024209447$4,370.00Reconciled
CLERK SERVICESPALMER MOVING & STORAGE INC11/21/2024211319$5,580.00Reconciled
CLERK SERVICESPARAGON DISPLAY11/08/2024210994$384.00Reconciled
CLERK SERVICESPCI MUNICIPAL SERVICES, LLC08/12/2024208051$48.00Reconciled
CLERK SERVICESPCI MUNICIPAL SERVICES, LLC10/11/2024209848$64.75Reconciled
CLERK SERVICESPCI MUNICIPAL SERVICES, LLC09/27/2024209449$166.75Reconciled
CLERK SERVICESPCI MUNICIPAL SERVICES, LLC09/13/2024208988$345.75Reconciled
CLERK SERVICESPCI MUNICIPAL SERVICES, LLC12/13/2024211836$879.00Reconciled
CLERK SERVICESPCI MUNICIPAL SERVICES, LLC11/08/2024210930$932.25Reconciled
CLERK SERVICESPROSHRED SECURITY09/03/2024208725$410.00Reconciled
CLERK SERVICESPROSHRED SECURITY01/10/2025212424$475.00Reconciled
CLERK SERVICESPROSHRED SECURITY11/01/2024210739$735.00Reconciled
CLERK SERVICESRAMAKER & ASSOCIATES, INC09/06/2024208815$1,187.50Reconciled
CLERK SERVICESROYAL OAK STORAGE11/01/202458934$44.33Reconciled
CLERK SERVICESSTANDARD PRINTING03/03/2025213611$20.00Reconciled
CLERK SERVICESTRENDSET COMMUNICATIONS GROUP08/09/2024208083$661.09Reconciled
CLERK SERVICESTURNKEY NETWORK SOLUTIONS11/08/202459040$76,365.50Reconciled
CLERK SERVICESUNIVERSITY OF MICHIGAN12/13/2024211875$1,229.10Reconciled
CLERK SERVICESWILKINSON RYAN08/29/2024208700$1,000.00Reconciled
CLERK SERVICESWISELEY, ELISE11/08/2024211022$22.50Reconciled
CLERK SERVICESYOURMEMBERSHIP.COM, INC.01/31/2025213031$150.00Reconciled
COMMUNICATIONSCAMPBELL, INC.12/13/202459339$400.00Reconciled
COMMUNICATIONSCAMPBELL, INC.10/28/202458806$682.50Reconciled
COMMUNICATIONSCAMPBELL, INC.07/02/202457522$682.50Reconciled
COMMUNICATIONSCAMPBELL, INC.01/06/202559472$702.75Reconciled
COMMUNICATIONSCAMPBELL, INC.04/10/202560428$702.75Open
COMMUNICATIONSCAMPBELL, INC.03/14/202560202$6,966.00Reconciled
COMMUNICATIONSDICLEMENTE SIEGEL DESIGN INC02/24/2025213529$30,440.02Reconciled
COMMUNICATIONSEVERON LLC08/05/2024207907$160.20Reconciled
COMMUNICATIONSEVERON LLC04/10/2025214510$160.20Open
COMMUNICATIONSEVERON LLC02/05/2025213105$160.20Reconciled
COMMUNICATIONSGRIFFIN PEST SOLUTIONS08/26/202458102$40.00Reconciled
COMMUNICATIONSGRIFFIN PEST SOLUTIONS10/04/202458581$40.00Reconciled
COMMUNICATIONSGRIFFIN PEST SOLUTIONS12/20/202459435$40.00Reconciled
COMMUNICATIONSGRIFFIN PEST SOLUTIONS11/04/202458897$40.00Reconciled
COMMUNICATIONSGRIFFIN PEST SOLUTIONS04/04/202560373$40.00Open
COMMUNICATIONSGRIFFIN PEST SOLUTIONS01/23/202559721$40.00Reconciled
COMMUNICATIONSGRIFFIN PEST SOLUTIONS03/07/202560146$40.00Reconciled
COMMUNICATIONSHIRERIGHT, LLC01/23/2025212827$56.60Reconciled
COMMUNICATIONSHIRERIGHT, LLC04/10/2025214521$154.84Open
COMMUNICATIONSHIRERIGHT, LLC08/16/2024208239$298.39Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC10/04/202458607$350.00Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC11/04/202458918$350.00Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC04/04/202560390$350.00Open
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC08/02/202457876$350.00Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC09/13/202458370$350.00Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC12/02/202459220$350.00Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC02/28/202560082$350.00Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC01/03/202559500$350.00Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC02/01/202559800$350.00Reconciled
COMMUNICATIONSMILLER-BOLDT INC.03/07/2025213727$1,664.00Reconciled
COMMUNICATIONSTRENDSET COMMUNICATIONS GROUP12/31/2024212057$430.11Reconciled
COMMUNICATIONSUNIFIRST CORPORATION08/05/2024207915$70.55Reconciled
COMMUNICATIONSUNIFIRST CORPORATION08/29/2024208692$77.39Reconciled
COMMUNICATIONSUNIFIRST CORPORATION10/04/2024209659$77.39Reconciled
COMMUNICATIONSUNIFIRST CORPORATION11/04/2024210768$77.39Reconciled
COMMUNICATIONSUNIFIRST CORPORATION11/21/2024211334$77.39Reconciled
COMMUNICATIONSUNIFIRST CORPORATION07/08/2024207134$80.50Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING DEVELOPMENT CORPORATION04/04/202560351$447.50Open
COMMUNITY DEVELOPMENTANN ARBOR HOUSING DEVELOPMENT CORPORATION09/13/202458325$10,814.21Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING DEVELOPMENT CORPORATION10/11/202458650$15,099.50Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING DEVELOPMENT CORPORATION01/15/202559526$17,047.18Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING DEVELOPMENT CORPORATION08/16/202457986$19,390.07Reconciled
COMMUNITY DEVELOPMENTANN ARBOR HOUSING DEVELOPMENT CORPORATION11/13/202459054$19,747.40Reconciled
ENGINEERINGGREAT LAKES CENTRAL RAILROAD INC.03/07/2025213573$3,057.37Reconciled
ENGINEERINGHUBBELL ROTH & CLARK INC03/17/202560277$6,301.00Reconciled
ENGINEERINGJOHN'S SANITATION INC09/29/202458592$10.38Reconciled
ENGINEERINGJOHN'S SANITATION INC07/16/202457861$10.38Reconciled
ENGINEERINGJOHN'S SANITATION INC11/21/202459151$10.38Reconciled
ENGINEERINGJOHN'S SANITATION INC08/28/202458261$10.38Reconciled
ENGINEERINGJOHN'S SANITATION INC08/02/202457939$10.38Reconciled
ENGINEERINGJOHN'S SANITATION INC10/27/202458908$10.38Reconciled
ENGINEERINGJPMORGAN CHASE BANK NA08/05/202458402$150.00Reconciled
ENGINEERINGJPMORGAN CHASE BANK NA12/29/202460046$375.00Reconciled
ENGINEERINGJPMORGAN CHASE BANK NA09/29/202459121$375.00Reconciled
ENGINEERINGMAIN STREET AREA ASSOCIATION, INC.02/25/2025213644$32,220.00Reconciled
ENGINEERINGNEXTCARE MICHIGAN PROVIDERS PLLC01/31/2025212849$55.00Reconciled
ENGINEERINGNEXTCARE MICHIGAN PROVIDERS PLLC01/10/2025212170$55.00Reconciled
ENGINEERINGNEXTCARE MICHIGAN PROVIDERS PLLC04/11/2025214358$110.00Open
ENGINEERINGNEXTCARE MICHIGAN PROVIDERS PLLC11/22/2024211132$275.00Reconciled
ENGINEERINGP.K. CONTRACTING INC09/23/2024209446$365,033.81Reconciled
ENGINEERINGPATTERSON, DAVID03/14/2025213730$95.00Open
ENGINEERINGROYAL OAK STORAGE08/02/202457806$82.30Reconciled
ENGINEERINGROYAL OAK STORAGE01/17/202559582$82.31Reconciled
ENGINEERINGROYAL OAK STORAGE08/23/202458052$82.31Reconciled
ENGINEERINGROYAL OAK STORAGE12/20/202459393$82.31Reconciled
ENGINEERINGROYAL OAK STORAGE09/20/202458382$82.31Reconciled
ENGINEERINGROYAL OAK STORAGE10/18/202458697$82.31Reconciled
ENGINEERINGROYAL OAK STORAGE03/21/202560233$82.31Reconciled
ENGINEERINGROYAL OAK STORAGE02/28/202560029$82.31Reconciled
ENGINEERINGROYAL OAK STORAGE04/18/202560474$82.31Open
ENGINEERINGROYAL OAK STORAGE11/15/202459026$82.31Reconciled
ENGINEERINGWADE TRIM ASSOCIATES INC09/09/202458397$42.00Reconciled
FINANCIAL & BUDGET PLANNINGHIRERIGHT, LLC04/14/2025214521$35.00Open
FINANCIAL & BUDGET PLANNINGHIRERIGHT, LLC11/13/2024211119$79.17Reconciled
FIRE SERVICESACTIVE911, INC.11/21/2024211241$1,247.84Reconciled
FIRE SERVICESALLIED BUILDING SERVICE CO OF DETROIT, INC.11/21/202459124$220.00Reconciled
FIRE SERVICESANN ARBOR ARCHITECTS COLLABORATIVE INC.02/27/2025213508$362.00Reconciled
FIRE SERVICESANN ARBOR ARCHITECTS COLLABORATIVE INC.01/02/2025212117$1,419.84Reconciled
FIRE SERVICESANN ARBOR ARCHITECTS COLLABORATIVE INC.10/31/2024210654$13,380.00Reconciled
FIRE SERVICESANN ARBOR ARCHITECTS COLLABORATIVE INC.09/19/2024209112$25,542.00Reconciled
FIRE SERVICESANN ARBOR ARCHITECTS COLLABORATIVE INC.11/27/2024211399$47,718.00Reconciled
FIRE SERVICESBELFOR USA GROUP, INC.08/22/202458084$1,955.00Reconciled
FIRE SERVICESBINSON'S HOSPITAL SUPPLIES, INC.02/13/2025213247$548.00Reconciled
FIRE SERVICESBLUE WATER INDUSTRIAL PRODUCTS04/10/2025214458$142.50Open
FIRE SERVICESBOONE & DARR INC09/19/2024209122$310.00Reconciled
FIRE SERVICESBOONE & DARR INC12/19/2024212001$338.28Reconciled
FIRE SERVICESBOONE & DARR INC12/05/2024211522$528.93Reconciled
FIRE SERVICESBRIARWOOD MALL/MALL AT BRIARWOOD LLC07/24/2024207599$1,517.75Reconciled
FIRE SERVICESBRIARWOOD MALL/MALL AT BRIARWOOD LLC09/19/2024209125$1,656.21Reconciled
FIRE SERVICESBRIARWOOD MALL/MALL AT BRIARWOOD LLC10/17/2024209931$1,699.74Reconciled
FIRE SERVICESCERTASITE, LLC04/10/202560431$27.60Open
FIRE SERVICESCERTASITE, LLC08/12/202457997$85.01Reconciled
FIRE SERVICESCERTASITE, LLC08/15/202458089$170.02Reconciled
FIRE SERVICESCERTASITE, LLC10/03/202458659$578.78Reconciled
FIRE SERVICESCERTASITE, LLC09/04/202458230$623.36Reconciled
FIRE SERVICESCERTASITE, LLC02/20/202559994$759.79Reconciled
FIRE SERVICESCERTASITE, LLC10/24/202458808$1,591.80Reconciled
FIRE SERVICESCFS INSPECTIONS, INC.08/29/2024208553$3,994.15Reconciled
FIRE SERVICESCORRIGAN TOWING INC10/10/2024209770$500.00Reconciled
FIRE SERVICESCRDN OF MICHIGAN AND NORTHWEST OHIO02/06/2025213083$2,361.39Reconciled
FIRE SERVICESCRG ELECTRIC LLC02/27/2025213526$880.65Reconciled
FIRE SERVICESDAMRON JAMES B11/21/2024211251$3,000.00Reconciled
FIRE SERVICESDAMRON JAMES B08/08/2024207989$4,500.00Reconciled
FIRE SERVICESELITE FIRE SAFETY02/06/2025213102$1,100.00Reconciled
FIRE SERVICESELITE TRAUMA CLEAN-UP INC02/13/202559942$35.00Reconciled
FIRE SERVICESELITE TRAUMA CLEAN-UP INC08/29/202458168$35.00Reconciled
FIRE SERVICESEMERGENT HEALTH PARTNERS03/06/202560138$14,173.75Reconciled
FIRE SERVICESEMERGENT HEALTH PARTNERS11/14/202459071$14,173.75Reconciled
FIRE SERVICESEMERGENT HEALTH PARTNERS02/13/202559943$14,173.75Reconciled
FIRE SERVICESEMERGENT HEALTH PARTNERS12/12/202459351$14,173.75Reconciled
FIRE SERVICESEMERGENT HEALTH PARTNERS07/17/202457667$14,173.75Reconciled
FIRE SERVICESEMERGENT HEALTH PARTNERS08/12/202458005$14,173.75Reconciled
FIRE SERVICESEMERGENT HEALTH PARTNERS10/31/202458892$14,173.75Reconciled
FIRE SERVICESEMERGENT HEALTH PARTNERS01/23/202559713$14,173.75Reconciled
FIRE SERVICESEMERGENT HEALTH PARTNERS09/12/202458344$14,173.75Reconciled
FIRE SERVICESERIN CANTRELL FITNESS03/06/2025213700$1,065.00Open
FIRE SERVICESEVERGREEN GREASE SERVICE09/12/2024208958$200.00Reconciled
FIRE SERVICESFIRE SERVICE MANAGEMENT, LLC12/12/202459353$135.00Reconciled
FIRE SERVICESFIRE SERVICE MANAGEMENT, LLC08/12/202458009$195.50Reconciled
FIRE SERVICESFIRE SERVICE MANAGEMENT, LLC10/24/202458893$341.50Reconciled
FIRE SERVICESFIRE SERVICE MANAGEMENT, LLC10/10/202458668$514.50Reconciled
FIRE SERVICESFIRE SERVICE MANAGEMENT, LLC11/21/202459141$822.80Reconciled
FIRE SERVICESFIRECATT LLC10/03/2024209588$.43Reconciled
FIRE SERVICESFISHBECK, THOMPSON, CARR & HUBER INC03/06/202560142$1,650.00Reconciled
FIRE SERVICESFISHBECK, THOMPSON, CARR & HUBER INC01/09/202559547$2,500.00Reconciled
FIRE SERVICESFITNESS THINGS, INC.01/02/2025212150$198.00Reconciled
FIRE SERVICESFRONTLINE CONSULTING01/09/2025212383$1,200.00Reconciled
FIRE SERVICESFRONTLINE CONSULTING11/14/2024211112$1,800.00Reconciled
FIRE SERVICESGRAPH-X SIGNS & DESIGNS, INC02/06/202559867$240.21Reconciled
FIRE SERVICESGRAPH-X SIGNS & DESIGNS, INC03/06/202560145$558.00Reconciled
FIRE SERVICESGRAPH-X SIGNS & DESIGNS, INC11/07/202458987$864.00Reconciled
FIRE SERVICESGRAPH-X SIGNS & DESIGNS, INC01/28/202559720$4,584.59Reconciled
FIRE SERVICESGRAPH-X SIGNS & DESIGNS, INC09/03/202458174$7,974.70Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS10/17/202458747$55.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS11/14/202459077$55.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS03/13/202560215$55.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS04/10/202560451$55.00Open
FIRE SERVICESGRIFFIN PEST SOLUTIONS08/14/202458017$55.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS07/12/202457604$55.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS02/14/202559947$55.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS09/05/202458253$55.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS01/09/202559553$55.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS10/03/202458581$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS07/17/202457677$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS08/29/202458176$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS10/24/202458897$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS12/19/202459435$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS01/23/202559721$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS03/27/202560318$60.00Open
FIRE SERVICESGRIFFIN PEST SOLUTIONS08/01/202457853$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS01/02/202559485$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS08/22/202458102$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS09/19/202458440$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS11/21/202459145$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS02/27/202560069$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS10/31/202458897$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS01/30/202559785$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS04/03/202560318$60.00Open
FIRE SERVICESGRIFFIN PEST SOLUTIONS03/06/202560146$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS07/22/202457781$60.00Reconciled
FIRE SERVICESGRIFFIN PEST SOLUTIONS12/05/202459268$115.00Reconciled
FIRE SERVICESHARPER ELECTRIC INC11/21/202459147$351.77Reconciled
FIRE SERVICESHASTINGS AIR ENERGY CONTROL, INC.03/06/2025213711$395.00Reconciled
FIRE SERVICESHERITAGE LAWN CARE, INC.10/31/2024212977$4,450.00Reconciled
FIRE SERVICESHIRERIGHT, LLC10/10/2024209828$70.97Reconciled
FIRE SERVICESHOBART SERVICE02/27/2025213578$321.00Reconciled
FIRE SERVICESHOBART SERVICE11/21/2024211304$442.00Reconciled
FIRE SERVICESHOBART SERVICE03/13/2025213911$1,040.18Open
FIRE SERVICESJPMORGAN CHASE BANK NA08/05/202458402$266.49Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA01/31/202560258$272.75Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA09/29/202459121$302.40Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA12/29/202460046$764.49Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA10/29/202459122$1,350.48Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA11/29/202459922$1,410.15Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA07/29/202457826$1,563.02Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA03/01/202560301$1,671.87Reconciled
FIRE SERVICESKEN COOK'S PLMBG. & HTG., INC.09/05/2024208796$125.00Reconciled
FIRE SERVICESKEN COOK'S PLMBG. & HTG., INC.02/13/2025213284$215.00Reconciled
FIRE SERVICESLANGUAGE LINE SERVICES09/05/2024208797$6.21Reconciled
FIRE SERVICESLANGUAGE LINE SERVICES04/10/2025214528$20.70Open
FIRE SERVICESLANGUAGE LINE SERVICES11/07/2024210912$27.04Reconciled
FIRE SERVICESLANGUAGE LINE SERVICES10/10/2024209833$27.35Reconciled
FIRE SERVICESLANGUAGE LINE SERVICES12/05/2024211586$44.29Reconciled
FIRE SERVICESMATTHEW J ZMUDA02/13/2025213288$225.00Reconciled
FIRE SERVICESMEDICOUNT MANAGEMENT INC10/03/2024209619$709.00Reconciled
FIRE SERVICESMES SERVICE COMPANY LLC02/20/2025213430$1,434.75Reconciled
FIRE SERVICESMICHIGAN POWER RODDING INC09/12/202458369$78.00Reconciled
FIRE SERVICESMICHIGAN POWER RODDING INC09/05/202458275$233.00Reconciled
FIRE SERVICESMICHIGAN POWER RODDING INC07/17/202457698$233.00Reconciled
FIRE SERVICESMILLER-BOLDT INC.12/05/2024211595$380.07Reconciled
FIRE SERVICESMILLER-BOLDT INC.02/06/2025213134$2,332.02Reconciled
FIRE SERVICESMILLER-BOLDT INC.08/01/2024207890$15,703.86Reconciled
FIRE SERVICESNEXTCARE MICHIGAN PROVIDERS PLLC08/08/2024208048$80.00Reconciled
FIRE SERVICESNEXTCARE MICHIGAN PROVIDERS PLLC01/16/2025212631$312.00Reconciled
FIRE SERVICESNOVA ENVIRONMENTAL, INC.11/21/2024211317$720.00Reconciled
FIRE SERVICESNOVA ENVIRONMENTAL, INC.09/12/2024208984$1,207.00Reconciled
FIRE SERVICESPCI MUNICIPAL SERVICES, LLC11/14/2024211138$8.25Reconciled
FIRE SERVICESPCI MUNICIPAL SERVICES, LLC12/12/2024211836$10.75Reconciled
FIRE SERVICESPCI MUNICIPAL SERVICES, LLC03/13/2025213939$220.25Open
FIRE SERVICESPCI MUNICIPAL SERVICES, LLC04/10/2025214546$303.00Open
FIRE SERVICESPEL LABORATORIES02/20/2025214087$56.10Open
FIRE SERVICESPHOENIX SAFETY OUTFITTERS LLC02/06/2025213144$750.00Reconciled
FIRE SERVICESRESPONSE TRAINING GROUP10/10/2024211146$5,500.00Reconciled
FIRE SERVICESROYAL ARC WELDING02/06/202559897$155.00Reconciled
FIRE SERVICESS&K BUILDING SERVICES INC04/10/202560476$400.00Open
FIRE SERVICESSIENTO INC01/23/2025212860$2,699.10Reconciled
FIRE SERVICESSTATE OF MICHIGAN08/08/2024208071$15.77Reconciled
FIRE SERVICESSTATE OF MICHIGAN12/12/2024211861$68.47Reconciled
FIRE SERVICESTETRA TECH INC08/27/202458207$70.19Reconciled
FIRE SERVICESTETRA TECH INC09/16/202458481$179.86Reconciled
FIRE SERVICESUKG KRONOS SYSTEMS LLC02/03/2025213019$162.00Reconciled
FIRE SERVICESUKG KRONOS SYSTEMS LLC02/19/2025213457$270.00Reconciled
FIRE SERVICESUKG KRONOS SYSTEMS LLC10/11/2024209874$513.00Reconciled
FIRE SERVICESUKG KRONOS SYSTEMS LLC08/08/2024208084$540.00Reconciled
FIRE SERVICESUKG KRONOS SYSTEMS LLC11/20/2024211333$3,078.00Reconciled
FIRE SERVICESWASH. CTY HAZ-MAT AUTHORITY10/03/2024209672$686.25Reconciled
FIRE SERVICESWASH. CTY HAZ-MAT AUTHORITY12/05/2024211652$686.25Reconciled
FIRE SERVICESWASH. CTY HAZ-MAT AUTHORITY09/19/2024209286$1,372.50Reconciled
FIRE SERVICESWASH. CTY HAZ-MAT AUTHORITY09/12/2024209033$1,372.50Reconciled
FIRE SERVICESWASH. CTY HAZ-MAT AUTHORITY10/17/2024210036$1,372.50Reconciled
FIRE SERVICESWASH. CTY HAZ-MAT AUTHORITY11/14/2024211191$2,077.81Reconciled
FIRE SERVICESWASHTENAW COUNTY02/20/2025213468$3,036.25Reconciled
FIRE SERVICESWASTE MANAGEMENT OF MICH. INC.09/12/202458398$202.18Reconciled
FIRE SERVICESWASTE MANAGEMENT OF MICH. INC.02/13/202559980$206.22Reconciled
FIRE SERVICESWASTE MANAGEMENT OF MICH. INC.04/10/202560494$206.22Open
FIRE SERVICESWASTE MANAGEMENT OF MICH. INC.01/09/202559602$206.22Reconciled
FIRE SERVICESWASTE MANAGEMENT OF MICH. INC.12/12/202459413$206.22Reconciled
FIRE SERVICESWASTE MANAGEMENT OF MICH. INC.11/07/202459047$206.22Reconciled
FIRE SERVICESWASTE MANAGEMENT OF MICH. INC.03/13/202560254$206.22Reconciled
FIRE SERVICESWASTE MANAGEMENT OF MICH. INC.08/12/202458077$209.90Reconciled
FIRE SERVICESWASTE MANAGEMENT OF MICH. INC.10/10/202458717$435.78Reconciled
FIRE SERVICESWEST SHORE FIRE INC.11/14/2024211194$170.00Reconciled
FIRE SERVICESWEST SHORE FIRE INC.09/12/2024209038$215.00Reconciled
FIRE SERVICESWEST SHORE FIRE INC.09/05/2024208858$353.55Reconciled
FIRE SERVICESWEST SHORE FIRE INC.10/03/2024209676$810.00Reconciled
FIRE SERVICESWEST SHORE FIRE INC.08/29/2024208699$856.33Reconciled
FIRE SERVICESWEST SHORE FIRE INC.09/19/2024209292$3,115.00Reconciled
FIRE SERVICESWEST SHORE SERVICES, INC.02/13/2025213316$3,950.00Reconciled
FIRE SERVICESWEST SHORE SERVICES, INC.09/19/2024209293$5,750.00Reconciled
FIRE SERVICESWEST SHORE SERVICES, INC.09/12/2024209039$8,925.00Reconciled
FIRE SERVICESWEST SHORE SERVICES, INC.01/09/2025212463$20,688.00Reconciled
FIRE SERVICESWILLIAM JOHN BRESLER10/10/2024209895$275.00Reconciled
FIRE SERVICESWILLIAM JOHN BRESLER07/05/2024207142$275.00Reconciled
FLEET & FACILITY21ST CENTURY SALVAGE12/10/2024211513$182,805.88Reconciled
FLEET & FACILITYA. Z. SHMINA, INC.07/31/2024207577$4,898.18Reconciled
FLEET & FACILITYA2 AUTO GLASS10/02/202458555$485.00Reconciled
FLEET & FACILITYA2 AUTO GLASS08/26/202458141$595.00Reconciled
FLEET & FACILITYA2 AUTO GLASS02/14/202559985$695.00Reconciled
FLEET & FACILITYA2 AUTO GLASS01/03/202559463$725.00Reconciled
FLEET & FACILITYA2 AUTO GLASS03/31/202560346$995.00Open
FLEET & FACILITYAIS CONSTRUCTION EQUIPMENT10/09/2024209749$1,084.26Reconciled
FLEET & FACILITYAIS CONSTRUCTION EQUIPMENT11/13/2024211038$2,323.29Reconciled
FLEET & FACILITYAIS CONSTRUCTION EQUIPMENT09/24/2024209375$2,589.04Reconciled
FLEET & FACILITYAIS CONSTRUCTION EQUIPMENT01/03/2025212114$4,268.19Reconciled
FLEET & FACILITYAIS CONSTRUCTION EQUIPMENT12/06/2024211714$4,943.96Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.09/26/2024209376$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.10/03/2024209529$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.08/01/2024207809$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.10/15/2024209750$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.10/21/2024209922$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.09/09/2024208732$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.10/31/2024210652$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.01/16/2025212549$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.09/13/2024208908$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.10/08/2024209750$225.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.10/24/2024210463$650.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.07/29/2024207582$650.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.09/06/2024208732$2,625.00Reconciled
FLEET & FACILITYALL AROUND LAWN CARE, INC.08/20/2024208177$7,050.00Reconciled
FLEET & FACILITYALLIED BUILDING SERVICE CO OF DETROIT, INC.11/04/202458961$220.00Reconciled
FLEET & FACILITYALLIED BUILDING SERVICE CO OF DETROIT, INC.02/10/202559839$330.00Reconciled
FLEET & FACILITYALLIED BUILDING SERVICE CO OF DETROIT, INC.12/16/202459327$478.50Reconciled
FLEET & FACILITYALLIED BUILDING SERVICE CO OF DETROIT, INC.12/09/202459327$638.10Reconciled
FLEET & FACILITYALLIED BUILDING SERVICE CO OF DETROIT, INC.03/17/202560193$2,415.00Reconciled
FLEET & FACILITYALPINE EVENTS01/23/2025212720$550.16Reconciled
FLEET & FACILITYALRO STEEL CORPORATION02/25/202560051$103.75Reconciled
FLEET & FACILITYALTA CONSTRUCTION EQUIPMENT LLC03/13/2025213829$7,645.16Reconciled
FLEET & FACILITYANN ARBOR DOOR SYSTEMS, INC.10/24/2024210465$98.75Reconciled
FLEET & FACILITYANN ARBOR DOOR SYSTEMS, INC.07/26/2024207584$110.00Reconciled
FLEET & FACILITYANN ARBOR DOOR SYSTEMS, INC.01/16/2025212552$110.00Reconciled
FLEET & FACILITYANN ARBOR DOOR SYSTEMS, INC.01/22/2025212724$148.75Reconciled
FLEET & FACILITYANN ARBOR DOOR SYSTEMS, INC.03/13/2025213834$200.00Open
FLEET & FACILITYANN ARBOR DOOR SYSTEMS, INC.04/07/2025214292$250.00Open
FLEET & FACILITYANN ARBOR DOOR SYSTEMS, INC.09/24/2024209380$388.75Reconciled
FLEET & FACILITYANN ARBOR DOOR SYSTEMS, INC.02/10/2025213064$2,747.80Reconciled
FLEET & FACILITYATOMIC CLEANING SYSTEMS LLC01/22/2025212729$284.04Reconciled
FLEET & FACILITYATOMIC CLEANING SYSTEMS LLC10/17/2024209929$1,611.28Reconciled
FLEET & FACILITYAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN03/03/202560122$125.00Reconciled
FLEET & FACILITYAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN08/06/202457908$135.00Reconciled
FLEET & FACILITYAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN09/11/202458328$175.00Reconciled
FLEET & FACILITYAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN12/16/202459422$250.00Reconciled
FLEET & FACILITYAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN07/08/202457583$325.00Reconciled
FLEET & FACILITYAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN11/18/202459130$335.00Reconciled
FLEET & FACILITYAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN02/14/202559989$795.00Reconciled
FLEET & FACILITYAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN11/25/202459190$825.00Reconciled
FLEET & FACILITYAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN12/06/202459330$825.00Reconciled
FLEET & FACILITYAUTOMOTIVE SERVICE CO.04/14/2025214453$4,709.00Open
FLEET & FACILITYBATTERIES PLUS08/27/202458150$26.30Reconciled
FLEET & FACILITYBLUEGLOBES, LLC10/15/2024209763$517.18Reconciled
FLEET & FACILITYBOULLION SALES INC11/20/202459192$175.62Reconciled
FLEET & FACILITYBROADVIEW FARMS09/11/2024208919$2,484.20Reconciled
FLEET & FACILITYBUCK'S OIL CO INC11/22/2024211410$125.00Reconciled
FLEET & FACILITYCERTASITE, LLC08/09/202457917$186.49Reconciled
FLEET & FACILITYCERTASITE, LLC01/28/202559773$537.50Reconciled
FLEET & FACILITYCERTASITE, LLC02/06/202559853$610.58Reconciled
FLEET & FACILITYCERTASITE, LLC08/20/202457997$814.74Reconciled
FLEET & FACILITYCERTASITE, LLC01/10/202559538$881.09Reconciled
FLEET & FACILITYCERTASITE, LLC03/27/202560309$1,309.88Open
FLEET & FACILITYCERTASITE, LLC10/10/202458808$1,383.88Reconciled
FLEET & FACILITYCERTASITE, LLC01/09/202559623$1,407.29Reconciled
FLEET & FACILITYCERTASITE, LLC02/11/202559853$1,600.60Reconciled
FLEET & FACILITYCERTASITE, LLC10/03/202458659$1,928.65Reconciled
FLEET & FACILITYCERTASITE, LLC08/30/202458159$2,103.12Reconciled
FLEET & FACILITYCERTASITE, LLC10/16/202458733$3,375.59Reconciled
FLEET & FACILITYCERTASITE, LLC12/16/202459341$17,416.29Reconciled
FLEET & FACILITYCHARGEPOINT, INC.07/29/202457763$15,660.00Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY08/27/2024208555$35.59Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY09/04/2024208746$43.76Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY12/02/2024211413$81.93Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY08/20/2024208186$281.34Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY11/08/2024210856$298.96Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY12/16/2024211735$304.27Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY03/10/2025213684$312.11Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY09/13/2024208921$321.68Reconciled
FLEET & FACILITYCSI EMERGENCY APPARATUS10/17/202458738$380.00Reconciled
FLEET & FACILITYCUMMINS SALES AND SERVICE12/06/2024211746$3,098.92Reconciled
FLEET & FACILITYCUMMINS SALES AND SERVICE03/31/2025214307$5,484.31Open
FLEET & FACILITYCUMMINS SALES AND SERVICE08/13/2024208192$12,256.90Reconciled
FLEET & FACILITYCUMMINS SALES AND SERVICE11/18/2024211250$15,254.40Reconciled
FLEET & FACILITYCUMMINS SALES AND SERVICE03/26/2025214307$21,612.46Open
FLEET & FACILITYDIGGIT CONTRACTING INC12/06/2024211537$7,200.00Reconciled
FLEET & FACILITYDIUBLE EQUIPMENT, INC.01/28/202559776$1,289.45Reconciled
FLEET & FACILITYDOWS EQUIPMENT SERVICE INC03/13/202560210$503.36Reconciled
FLEET & FACILITYDOWS EQUIPMENT SERVICE INC09/18/202458431$952.33Reconciled
FLEET & FACILITYDOWS EQUIPMENT SERVICE INC03/06/202560137$1,039.97Reconciled
FLEET & FACILITYDOWS EQUIPMENT SERVICE INC04/03/202560367$1,580.00Open
FLEET & FACILITYDOWS EQUIPMENT SERVICE INC02/06/202559861$1,651.40Reconciled
FLEET & FACILITYDOWS EQUIPMENT SERVICE INC08/19/202458095$2,340.00Reconciled
FLEET & FACILITYDOWS EQUIPMENT SERVICE INC09/16/202458431$2,908.29Reconciled
FLEET & FACILITYDOWS EQUIPMENT SERVICE INC04/08/202560442$3,450.00Open
FLEET & FACILITYDUKE ROOFING09/06/2024208763$770.00Reconciled
FLEET & FACILITYDUKE ROOFING01/24/2025212816$186,900.00Reconciled
FLEET & FACILITYEKOS INC07/19/2024207433$3,564.00Reconciled
FLEET & FACILITYENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC02/10/2025213275$991.24Reconciled
FLEET & FACILITYENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC04/09/2025214508$57,510.15Open
FLEET & FACILITYFRAZA FORKLIFTS10/21/202458817$119.03Reconciled
FLEET & FACILITYFRAZA FORKLIFTS01/30/202559865$125.06Reconciled
FLEET & FACILITYFRAZA FORKLIFTS09/24/202458510$943.88Reconciled
FLEET & FACILITYFRAZA FORKLIFTS03/26/202560370$2,174.71Open
FLEET & FACILITYFREDRICKSON SUPPLY, LLC02/06/2025213107$1,305.80Reconciled
FLEET & FACILITYGREAT LAKES ENVIRONMENTAL, INC07/30/2024207670$2,400.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS03/10/202560146$63.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS08/20/202458017$63.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS09/06/202458253$63.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS11/22/202459209$91.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS02/03/202559785$91.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS08/27/202458176$91.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS10/21/202458747$91.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS07/19/202457677$91.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS01/06/202559485$91.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS09/23/202458440$91.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS02/28/202560069$91.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS04/08/202560373$235.00Open
FLEET & FACILITYGRIFFIN PEST SOLUTIONS09/04/202458253$235.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS08/09/202457933$235.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS03/05/202560146$235.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS07/09/202457604$293.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS10/08/202458674$298.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS11/08/202458990$298.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS12/06/202459268$298.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS01/10/202559553$298.00Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS02/10/202559869$298.00Reconciled
FLEET & FACILITYGUARDIAN TREE EXPERTS09/11/2024208967$450.00Reconciled
FLEET & FACILITYGUARDIAN TREE EXPERTS04/02/2025214220$1,980.00Open
FLEET & FACILITYHARPER ELECTRIC INC01/27/202559722$755.80Reconciled
FLEET & FACILITYHARPER ELECTRIC INC10/08/202458675$963.00Reconciled
FLEET & FACILITYHARPER ELECTRIC INC02/18/202559948$2,033.00Reconciled
FLEET & FACILITYHARPER ELECTRIC INC10/16/202458748$3,053.55Reconciled
FLEET & FACILITYHARPER ELECTRIC INC03/05/202560148$4,470.10Reconciled
FLEET & FACILITYHARPER ELECTRIC INC03/06/202560148$4,725.00Reconciled
FLEET & FACILITYHARPER ELECTRIC INC08/30/202458177$22,292.01Reconciled
FLEET & FACILITYHOWLETT LOCK & DOOR, INC.10/08/2024209829$112.50Reconciled
FLEET & FACILITYINO-TEK, INC.09/26/2024209427$2,574.50Reconciled
FLEET & FACILITYINTERSTATE TRUCKSOURCE, INC.01/03/202559490$491.40Reconciled
FLEET & FACILITYINTERSTATE TRUCKSOURCE, INC.01/16/202559725$8,360.91Reconciled
FLEET & FACILITYJACK DOHENY SUPPLIES INC08/09/202458020$2,182.87Reconciled
FLEET & FACILITYJACK DOHENY SUPPLIES INC02/24/202560013$3,770.35Reconciled
FLEET & FACILITYJACK DOHENY SUPPLIES INC01/03/202559491$6,748.94Reconciled
FLEET & FACILITYJACK DOHENY SUPPLIES INC09/30/202458590$6,869.21Reconciled
FLEET & FACILITYJACK DOHENY SUPPLIES INC09/16/202458446$16,709.24Reconciled
FLEET & FACILITYJIM'S AMISH STRUCTURES LLC01/06/2025212158$22,685.00Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA07/29/202457826$17.13Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA01/31/202560258$397.98Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA11/29/202459922$420.04Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA03/01/202560301$420.04Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA12/29/202460046$476.96Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA10/29/202459122$972.89Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA08/05/202458402$1,008.04Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA09/29/202459121$1,153.14Reconciled
FLEET & FACILITYKBK LANDSCAPING INC07/15/202458107$4,700.00Reconciled
FLEET & FACILITYKEN COOK'S PLMBG. & HTG., INC.04/07/2025214343$950.00Open
FLEET & FACILITYLGC GLOBAL ENERGY FM LLC04/07/2025214347$21,390.38Open
FLEET & FACILITYLGC GLOBAL ENERGY FM LLC03/05/2025213719$21,390.38Reconciled
FLEET & FACILITYLGC GLOBAL ENERGY FM LLC02/06/2025213126$21,630.38Reconciled
FLEET & FACILITYLGC GLOBAL ENERGY FM LLC10/24/2024210545$21,630.38Reconciled
FLEET & FACILITYLGC GLOBAL ENERGY FM LLC11/04/2024210915$21,630.38Reconciled
FLEET & FACILITYLGC GLOBAL ENERGY FM LLC01/16/2025212626$21,630.38Reconciled
FLEET & FACILITYLGC GLOBAL ENERGY FM LLC10/21/2024209994$21,630.38Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.01/07/202559566$1,141.24Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.02/25/202560076$1,499.80Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.09/11/202458364$1,552.92Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.10/22/202458753$1,552.92Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.02/03/202559792$1,552.92Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.10/09/202458684$1,845.08Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.10/29/202458910$1,851.72Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.12/09/202459373$1,911.48Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.08/07/202457945$1,931.40Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.12/17/202459373$1,931.40Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.09/23/202458454$1,957.96Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.02/19/202560015$1,964.60Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.08/27/202458183$1,964.60Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.09/04/202458267$1,964.60Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.09/24/202458454$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.09/30/202458598$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.10/15/202458753$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.11/12/202459004$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.04/15/202560460$1,971.25Open
FLEET & FACILITYLIBERTY SECURITY GROUP INC.01/22/202559731$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.02/06/202559878$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.01/13/202559566$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.11/07/202459004$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.08/20/202458027$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.08/19/202458027$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.02/11/202559878$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.03/05/202560158$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.08/01/202457866$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.03/17/202560223$1,971.25Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.03/27/202560322$1,971.25Open
FLEET & FACILITYLIBERTY SECURITY GROUP INC.04/02/202560322$1,971.25Open
FLEET & FACILITYLIBERTY SECURITY GROUP INC.04/09/202560460$1,971.25Open
FLEET & FACILITYLIBERTY SECURITY GROUP INC.01/06/202559495$3,112.49Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.12/03/202459280$4,798.21Reconciled
FLEET & FACILITYLIBERTY SECURITY GROUP INC.07/25/202457790$5,355.97Reconciled
FLEET & FACILITYMACQUEEN EQUIPMENT LLC01/22/2025212838$4,533.91Reconciled
FLEET & FACILITYMACQUEEN EQUIPMENT LLC12/12/2024211825$5,076.77Reconciled
FLEET & FACILITYMACQUEEN EQUIPMENT LLC11/22/2024211453$11,500.00Reconciled
FLEET & FACILITYMETRO CONTROLS INC.10/16/202458761$900.00Reconciled
FLEET & FACILITYMETRO CONTROLS INC.04/07/202560386$15,450.00Open
FLEET & FACILITYMICHIGAN POWER RODDING INC07/19/202457698$233.00Reconciled
FLEET & FACILITYMICHIGAN POWER RODDING INC10/17/202458763$259.00Reconciled
FLEET & FACILITYMICHIGAN POWER RODDING INC08/27/202458189$327.00Reconciled
FLEET & FACILITYMILLER-BOLDT INC.01/24/2025212846$842.54Reconciled
FLEET & FACILITYMILLER-BOLDT INC.03/06/2025213727$1,176.17Reconciled
FLEET & FACILITYMILLER-BOLDT INC.11/12/2024210924$1,236.00Reconciled
FLEET & FACILITYMILLER-BOLDT INC.10/17/2024209996$3,050.00Reconciled
FLEET & FACILITYMILLER-BOLDT INC.10/03/2024209627$3,790.92Reconciled
FLEET & FACILITYMILLER-BOLDT INC.10/29/2024210732$5,916.60Reconciled
FLEET & FACILITYMILLER-BOLDT INC.12/02/2024211456$6,193.89Reconciled
FLEET & FACILITYMILLER-BOLDT INC.10/31/2024210732$7,056.45Reconciled
FLEET & FACILITYMILLER-BOLDT INC.04/15/2025214539$8,575.50Open
FLEET & FACILITYMILLER-BOLDT INC.09/13/2024208983$15,405.43Reconciled
FLEET & FACILITYMILLER-BOLDT INC.04/14/2025214539$26,640.78Open
FLEET & FACILITYMILLER-BOLDT INC.11/18/2024211130$58,110.00Reconciled
FLEET & FACILITYNEXTCARE MICHIGAN PROVIDERS PLLC01/16/2025212631$35.00Reconciled
FLEET & FACILITYNEXTCARE MICHIGAN PROVIDERS PLLC12/12/2024212039$55.00Reconciled
FLEET & FACILITYNOVA ENVIRONMENTAL, INC.12/12/2024211833$602.00Reconciled
FLEET & FACILITYNOVA ENVIRONMENTAL, INC.01/30/2025212998$14,655.00Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.02/06/202559892$157.50Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.07/25/202457798$205.00Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.11/04/202459022$350.00Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.02/10/202559892$375.00Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.03/27/202560327$378.47Open
FLEET & FACILITYOSCAR W. LARSON CO.09/04/202458281$413.61Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.02/25/202560087$415.00Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.02/19/202560021$443.98Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.08/30/202458191$658.75Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.04/07/202560395$871.25Open
FLEET & FACILITYOSCAR W. LARSON CO.08/09/202457957$885.67Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.08/20/202458042$1,289.46Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.11/19/202459162$1,290.83Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.07/19/202457707$1,355.99Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.02/18/202559961$2,086.16Reconciled
FLEET & FACILITYOSCAR W. LARSON CO.04/14/202560469$3,502.22Open
FLEET & FACILITYOVERHEAD DOOR CO. OF WHITMORE LAKE09/04/2024208809$14,392.00Reconciled
FLEET & FACILITYR. W. MERCER COMPANY04/09/2025214556$43,245.40Open
FLEET & FACILITYRECYCLE ANN ARBOR08/30/202458196$450.00Reconciled
FLEET & FACILITYRECYCLE ANN ARBOR11/04/202459025$500.00Reconciled
FLEET & FACILITYREEFER PETERBILT10/31/2024210940$1,103.10Reconciled
FLEET & FACILITYRIVERSIDE INTEGRATED SYSTEMS, INC.10/03/2024209643$420.00Reconciled
FLEET & FACILITYRNA MICHIGAN HOLDINGS, LLC12/02/2024211467$700.00Reconciled
FLEET & FACILITYROYAL ARC WELDING02/06/202559897$275.00Reconciled
FLEET & FACILITYROYAL ARC WELDING02/13/202560028$1,175.00Reconciled
FLEET & FACILITYSALADINO CONSTRUCTION CO INC11/22/202459225$6,068.26Reconciled
FLEET & FACILITYSALINE CHEVROLET INC03/19/2025214367$65.58Open
FLEET & FACILITYSALINE CHEVROLET INC11/04/2024210947$159.89Reconciled
FLEET & FACILITYSALINE CHEVROLET INC01/16/2025212857$174.79Reconciled
FLEET & FACILITYSALINE CHEVROLET INC08/26/2024208671$457.53Reconciled
FLEET & FACILITYSALINE CHEVROLET INC08/01/2024208063$992.13Reconciled
FLEET & FACILITYSALINE CHEVROLET INC09/24/2024209455$1,190.80Reconciled
FLEET & FACILITYSALINE CHEVROLET INC02/24/2025213604$9,237.63Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION10/29/2024210746$352.81Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION09/13/2024209000$372.81Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION02/10/2025213154$402.17Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION01/16/2025212644$424.81Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION07/18/2024207487$1,748.00Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION02/06/2025213154$1,748.00Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION08/07/2024208064$1,748.00Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION09/04/2024208820$1,748.00Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION03/05/2025213743$1,748.00Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION10/03/2024209646$1,748.00Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION01/10/2025212431$1,748.00Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION11/04/2024210949$1,748.00Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION04/07/2025214368$1,748.00Open
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION12/02/2024211470$2,540.81Reconciled
FLEET & FACILITYSCHINDLER ELEVATOR CORPORATION04/14/2025214560$4,808.00Open
FLEET & FACILITYSHAMROCK FLOOR COVERING SERV08/07/2024208065$1,870.00Reconciled
FLEET & FACILITYSHRADER TIRE & OIL, INC.10/31/202459031$150.00Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC10/21/2024210016$23.47Reconciled
FLEET & FACILITYSTATE OF MICHIGAN08/01/2024207905$103.50Reconciled
FLEET & FACILITYSTATE OF MICHIGAN02/06/2025213163$103.50Reconciled
FLEET & FACILITYSTATE OF MICHIGAN10/29/2024210754$103.50Reconciled
FLEET & FACILITYSTATE SPRING OF LANSING INC08/07/2024208072$4,007.60Reconciled
FLEET & FACILITYTECHNICAL TRUCK AND TRAILER12/04/2024211626$1,566.76Reconciled
FLEET & FACILITYTECHNICAL TRUCK AND TRAILER10/30/2024210761$3,052.89Reconciled
FLEET & FACILITYTECHNICAL TRUCK AND TRAILER11/14/2024211165$4,137.24Reconciled
FLEET & FACILITYTECHNICAL TRUCK AND TRAILER03/14/2025213956$17,073.80Open
FLEET & FACILITYTHE W.W. WILLIAMS COMPANY LLC11/21/202459821$2,808.14Reconciled
FLEET & FACILITYTHE W.W. WILLIAMS COMPANY LLC01/28/202559821$21,265.12Reconciled
FLEET & FACILITYTOTAL ENERGY SYSTEMS LLC09/23/2024209270$1,263.00Reconciled
FLEET & FACILITYTOTAL ENERGY SYSTEMS LLC08/30/2024208689$3,284.43Reconciled
FLEET & FACILITYTOTAL ENERGY SYSTEMS LLC02/10/2025213174$4,218.34Reconciled
FLEET & FACILITYTRANE U.S. INC.08/01/2024207911$527.36Reconciled
FLEET & FACILITYTRANE U.S. INC.09/10/2024208837$1,313.00Reconciled
FLEET & FACILITYTRANE U.S. INC.08/30/2024208690$14,188.00Reconciled
FLEET & FACILITYTROPICAL INTERIORS08/30/202458209$300.00Reconciled
FLEET & FACILITYTROPICAL INTERIORS10/17/202458785$300.00Reconciled
FLEET & FACILITYTRUCK & TRAILER SPECIALTIES, INC.07/17/202457728$2,567.53Reconciled
FLEET & FACILITYUSDA, APHIS, WILDLIFE SERVICES09/13/2024209022$4,381.00Reconciled
FLEET & FACILITYVARSITY FORD08/29/2024208695$360.00Reconciled
FLEET & FACILITYVARSITY FORD11/12/2024210966$383.96Reconciled
FLEET & FACILITYVARSITY FORD12/19/2024212061$412.86Reconciled
FLEET & FACILITYVARSITY FORD03/28/2025214392$422.70Open
FLEET & FACILITYVARSITY FORD08/13/2024208280$490.00Reconciled
FLEET & FACILITYVARSITY FORD09/11/2024209023$554.00Reconciled
FLEET & FACILITYVARSITY FORD02/24/2025213628$681.38Reconciled
FLEET & FACILITYVARSITY FORD08/20/2024208494$913.96Reconciled
FLEET & FACILITYVARSITY FORD10/30/2024210770$1,025.81Reconciled
FLEET & FACILITYVARSITY FORD03/24/2025214392$1,180.08Open
FLEET & FACILITYVARSITY FORD07/17/2024207506$2,261.62Reconciled
FLEET & FACILITYVARSITY FORD09/26/2024209663$3,391.18Reconciled
FLEET & FACILITYVARSITY FORD03/04/2025213761$4,514.32Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.07/26/202457823$355.50Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.02/10/202559916$368.69Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.02/06/202559916$660.52Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.10/03/202458639$737.37Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.11/04/202459047$737.37Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.03/06/202560180$883.29Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.08/07/202457977$899.01Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.08/12/202457977$1,005.00Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.09/04/202458309$1,011.91Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.04/07/202560416$1,029.21Open
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.01/06/202559517$1,175.13Reconciled
FLEET & FACILITYWASTE MANAGEMENT OF MICH. INC.12/02/202459239$1,466.97Reconciled
FLEET & FACILITYWEINGARTZ SUPPLY02/19/202560043$4,088.51Reconciled
FLEET & FACILITYWEST MICHIGAN INTERNATIONAL LLC02/24/2025213638$289.46Reconciled
FLEET & FACILITYWEST MICHIGAN INTERNATIONAL LLC10/30/2024210779$867.38Reconciled
FLEET & FACILITYWOLVERINE FREIGHTLINER WESTSIDE INC01/23/202559768$254.42Reconciled
FLEET & FACILITYWOLVERINE FREIGHTLINER WESTSIDE INC01/21/202559768$6,551.06Reconciled
FLEET & FACILITYYOURMEMBERSHIP.COM, INC.04/07/2025214410$150.00Open
FLEET & FACILITYYOURMEMBERSHIP.COM, INC.07/12/2024207282$399.00Reconciled
HUMAN RESOURCESDRUG SCREENS PLUS12/11/2024211752$159.00Reconciled
HUMAN RESOURCESEASTERN MICHIGAN UNIVERSITY08/28/2024208446$500.00Reconciled
HUMAN RESOURCESEMISSARY SOFTWARE LLC03/24/2025214062$1,000.00Open
HUMAN RESOURCESHIRERIGHT, LLC01/24/2025212827$68.57Reconciled
HUMAN RESOURCESHIRERIGHT, LLC12/16/2024211815$72.47Reconciled
HUMAN RESOURCESROYAL OAK STORAGE07/11/202457621$69.12Reconciled
HUMAN RESOURCESROYAL OAK STORAGE08/21/202458118$69.12Reconciled
HUMAN RESOURCESROYAL OAK STORAGE10/11/202458697$73.54Reconciled
HUMAN RESOURCESROYAL OAK STORAGE12/09/202459297$73.54Reconciled
HUMAN RESOURCESROYAL OAK STORAGE08/12/202457962$73.54Reconciled
HUMAN RESOURCESROYAL OAK STORAGE07/09/202457556$73.54Reconciled
HUMAN RESOURCESROYAL OAK STORAGE11/08/202459026$73.54Reconciled
HUMAN RESOURCESROYAL OAK STORAGE01/06/202559505$73.54Reconciled
HUMAN RESOURCESROYAL OAK STORAGE02/04/202559898$73.54Reconciled
HUMAN RESOURCESROYAL OAK STORAGE09/05/202458287$73.54Reconciled
HUMAN RESOURCESROYAL OAK STORAGE10/09/202458618$133.52Reconciled
HUMAN RESOURCESROYAL OAK STORAGE12/11/202459393$167.12Reconciled
HUMAN RESOURCESROYAL OAK STORAGE01/08/202559505$167.12Reconciled
HUMAN RESOURCESROYAL OAK STORAGE11/14/202459099$167.12Reconciled
HUMAN RESOURCESROYAL OAK STORAGE02/11/202559898$167.12Reconciled
HUMAN RESOURCESROYAL OAK STORAGE09/11/202458287$220.32Reconciled
HUMAN RESOURCESROYAL OAK STORAGE03/05/202560169$240.66Reconciled
HUMAN RESOURCESROYAL OAK STORAGE04/07/202560474$305.06Open
HUMAN RESOURCESSTAPLES BUSINESS ADVANTAGE INC02/11/202559906$48.89Reconciled
HUMAN RESOURCESSTAPLES BUSINESS ADVANTAGE INC01/08/202559509$834.19Reconciled
HUMAN RESOURCESU OF M VISITING CARE01/31/2025213018$4,977.60Reconciled
INFORMATION TECHNOLOGYACCESS MICHIGAN LLC01/17/2025212544$200,000.00Reconciled
INFORMATION TECHNOLOGYAMERINET OF MICHIGAN, INC.04/07/202560424$1,314.31Open
INFORMATION TECHNOLOGYAMERINET OF MICHIGAN, INC.08/29/202458144$2,160.00Reconciled
INFORMATION TECHNOLOGYAMERINET OF MICHIGAN, INC.02/21/202559987$16,378.00Reconciled
INFORMATION TECHNOLOGYAT&T09/05/2024208737$97.13Reconciled
INFORMATION TECHNOLOGYAT&T01/17/2025212554$100.80Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC04/07/2025214460$131.25Open
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC03/27/2025214176$262.50Open
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC12/31/2024212003$7,050.00Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.02/27/202560057$792.50Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.03/21/202560266$3,463.75Reconciled
INFORMATION TECHNOLOGYCERTASITE, LLC11/21/202459195$10.97Reconciled
INFORMATION TECHNOLOGYCORBY ENERGY SERVICES, INC.08/29/2024208563$4,043.95Reconciled
INFORMATION TECHNOLOGYDAMRON JAMES B01/10/2025212296$1,500.00Reconciled
INFORMATION TECHNOLOGYDTE ENERGY11/15/2024211105$4,632.30Reconciled
INFORMATION TECHNOLOGYDTE ENERGY08/16/2024208207$4,632.30Reconciled
INFORMATION TECHNOLOGYDTE ENERGY02/05/2025213091$4,816.92Reconciled
INFORMATION TECHNOLOGYHIRERIGHT, LLC10/17/2024209989$51.15Reconciled
INFORMATION TECHNOLOGYHIRERIGHT, LLC03/21/2025214073$52.85Open
INFORMATION TECHNOLOGYHIRERIGHT, LLC03/14/2025213910$53.35Open
INFORMATION TECHNOLOGYHIRERIGHT, LLC04/07/2025214521$76.20Open
INFORMATION TECHNOLOGYHIRERIGHT, LLC12/13/2024211815$79.77Reconciled
INFORMATION TECHNOLOGYHIRERIGHT, LLC11/21/2024211303$217.99Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA11/29/202459922$150.00Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA10/29/202459122$495.00Reconciled
INFORMATION TECHNOLOGYPRESIDIO NETWORKED SOLUTIONS GROUP03/27/2025214242$1,020.00Open
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC09/19/2024209263$98.65Reconciled
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC10/17/2024210012$98.65Reconciled
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC12/02/2024211472$98.65Reconciled
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC12/31/2024212049$98.65Reconciled
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC08/26/2024208486$98.65Reconciled
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC07/29/2024207701$98.65Reconciled
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC01/23/2025212861$98.65Reconciled
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC07/01/2024206778$98.65Reconciled
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC03/27/2025214250$106.55Open
INFORMATION TECHNOLOGYSKOGLUND ENTERPRISES LLC02/27/2025213608$106.55Reconciled
INFORMATION TECHNOLOGYTHE HENSON GROUP INC03/14/202560244$500.00Reconciled
INFORMATION TECHNOLOGYTURNKEY NETWORK SOLUTIONS08/12/202457971$1,683.00Reconciled
INFORMATION TECHNOLOGYTURNKEY NETWORK SOLUTIONS02/26/202560037$2,500.00Reconciled
INFORMATION TECHNOLOGYTURNKEY NETWORK SOLUTIONS10/11/202458709$8,063.68Reconciled
INFORMATION TECHNOLOGYTURNKEY NETWORK SOLUTIONS02/21/202560037$34,443.54Reconciled
N/ABERT SCHILLER & ASSOCIATES INC01/16/2025212558$2,220.44Reconciled
N/ACARDINAL COMPLIANCE CONSULTANTS10/24/2024210476$1,500.00Reconciled
N/ACARDINAL COMPLIANCE CONSULTANTS03/27/2025214461$1,500.00Open
N/ACARDINAL COMPLIANCE CONSULTANTS01/16/2025212565$1,600.00Reconciled
N/ADTE ENERGY12/06/2024211548$204,340.19Reconciled
N/AFRG CORP12/12/2024212022$765.00Reconciled
N/AFRG CORP09/04/2024208771$2,089.00Reconciled
N/AHENRY FORD HEALTH SYSTEM01/16/2025212619$340.00Reconciled
N/AHENRY FORD HEALTH SYSTEM10/24/2024210535$10,394.00Reconciled
N/AHENRY FORD HEALTH SYSTEM02/20/2025214072$10,500.00Open
N/AHIRERIGHT, LLC08/01/2024208029$53.15Reconciled
N/AJPMORGAN CHASE BANK NA07/29/202457826$35.77Reconciled
N/AJPMORGAN CHASE BANK NA09/29/202459121$468.89Reconciled
N/ATHRONE LABS, INC09/03/2024208687$4,000.00Reconciled
N/ATHRONE LABS, INC08/06/2024207908$4,000.00Reconciled
N/ATHRONE LABS, INC02/11/2025213173$10,227.00Reconciled
N/ATHRONE LABS, INC03/06/2025213755$11,227.00Reconciled
N/ATHRONE LABS, INC12/31/2024212443$13,227.00Reconciled
N/ATHRONE LABS, INC11/18/2024211169$14,000.00Reconciled
N/ATHRONE LABS, INC12/02/2024211478$15,100.00Reconciled
N/ATHRONE LABS, INC10/03/2024209654$16,133.34Reconciled
N/AWASHTENAW COUNTY12/04/2024211653$110,310.12Reconciled
N/AWASHTENAW COUNTY01/22/2025212879$165,000.00Reconciled
NON-DEPARTMENTAL AND DEBT SERVICEJPMORGAN CHASE BANK NA03/01/202560301$20.00Reconciled
NON-DEPARTMENTAL AND DEBT SERVICEJPMORGAN CHASE BANK NA12/29/202460046$30.00Reconciled
NON-DEPARTMENTAL AND DEBT SERVICEJPMORGAN CHASE BANK NA09/29/202459121$150.00Reconciled
PARKS & RECREATION21ST CENTURY SALVAGE03/16/2025213824$11,168.22Open
PARKS & RECREATION21ST CENTURY SALVAGE03/21/2025213995$38,055.18Open
PARKS & RECREATION21ST CENTURY SALVAGE12/10/2024211513$80,151.68Reconciled
PARKS & RECREATION21ST CENTURY SALVAGE11/12/2024210843$221,190.50Reconciled
PARKS & RECREATION21ST CENTURY SALVAGE03/26/2025213995$355,988.60Open
PARKS & RECREATIONA-1 RENTAL, INC.08/27/202458140$42.02Reconciled
PARKS & RECREATIONADAMS ELECTRIC SHOP LLC11/15/2024210650$767.40Reconciled
PARKS & RECREATIONADAMS ELECTRIC SHOP LLC01/15/2025212546$1,345.60Reconciled
PARKS & RECREATIONADAMS ELECTRIC SHOP LLC01/07/2025212262$1,617.25Reconciled
PARKS & RECREATIONADAMS ELECTRIC SHOP LLC09/30/2024209528$4,400.00Reconciled
PARKS & RECREATIONADAMS ELECTRIC SHOP LLC08/16/2024208174$10,850.00Reconciled
PARKS & RECREATIONADAMS ELECTRIC SHOP LLC02/06/2025213057$25,612.00Reconciled
PARKS & RECREATIONADT SECURITY SERVICES, INC.09/09/2024208907$3.67Reconciled
PARKS & RECREATIONADT SECURITY SERVICES, INC.01/16/2025212547$235.36Reconciled
PARKS & RECREATIONADT SECURITY SERVICES, INC.08/09/2024207972$513.98Reconciled
PARKS & RECREATIONALEX BLOCK PRODUCE & FARM08/05/2024207807$78.00Reconciled
PARKS & RECREATIONALL AMERICAN ARENA PRODUCTS03/25/2025213999$21,006.00Open
PARKS & RECREATIONALLSTAR ALARM LLC01/15/202559612$115.00Reconciled
PARKS & RECREATIONALLSTAR ALARM LLC02/22/202560050$138.00Reconciled
PARKS & RECREATIONALLSTAR ALARM LLC09/16/202458322$219.00Reconciled
PARKS & RECREATIONALLSTAR ALARM LLC08/27/202458142$510.00Reconciled
PARKS & RECREATIONALLSTAR ALARM LLC11/06/202458962$523.60Reconciled
PARKS & RECREATIONALLSTAR ALARM LLC11/12/202459053$564.50Reconciled
PARKS & RECREATIONALLSTAR ALARM LLC01/07/202559523$723.20Reconciled
PARKS & RECREATIONALLSTAR ALARM LLC02/06/202559840$950.88Reconciled
PARKS & RECREATIONALPINE EVENTS01/22/2025212719$704.74Reconciled
PARKS & RECREATIONANN ARBOR DOOR SYSTEMS, INC.02/06/2025213063$329.91Reconciled
PARKS & RECREATIONANN ARBOR DOOR SYSTEMS, INC.07/22/2024207976$542.88Reconciled
PARKS & RECREATIONANN ARBOR RUG & CARPET CLEANING12/06/2024211517$546.00Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC03/21/202560262$250.00Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC01/15/202559614$530.79Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC11/12/202459056$675.00Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC03/13/202560195$1,244.25Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC12/06/202459246$1,557.75Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC07/22/202457907$1,812.88Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC09/30/202458558$2,557.69Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC09/25/202458495$3,699.48Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC01/07/202559528$3,881.22Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC09/20/202458410$4,482.14Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC10/31/202458800$5,514.30Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC08/27/202458148$6,865.37Reconciled
PARKS & RECREATIONARBOR INSPECTION SERVICES LLC10/31/2024209758$400.00Reconciled
PARKS & RECREATIONARBOR INSPECTION SERVICES LLC10/31/2024210467$830.00Reconciled
PARKS & RECREATIONARBOR INSPECTION SERVICES LLC02/10/2025213067$3,815.00Reconciled
PARKS & RECREATIONASPEN OUTDOORS10/31/2024210468$136.00Reconciled
PARKS & RECREATIONASPEN OUTDOORS01/07/2025212270$300.00Reconciled
PARKS & RECREATIONBALOG, MARY09/25/2024209493$150.00Reconciled
PARKS & RECREATIONBENDER RACHEL12/10/202459335$90.00Reconciled
PARKS & RECREATIONBENDER RACHEL11/30/202459131$90.00Reconciled
PARKS & RECREATIONBENDER RACHEL03/17/202560197$180.00Reconciled
PARKS & RECREATIONBENDER RACHEL02/04/202559846$225.00Reconciled
PARKS & RECREATIONBENDER RACHEL01/22/202559700$360.00Reconciled
PARKS & RECREATIONBENDER RACHEL10/02/202458560$420.00Reconciled
PARKS & RECREATIONBENDER RACHEL04/07/202560354$500.00Open
PARKS & RECREATIONBENDER RACHEL10/31/202458726$505.00Reconciled
PARKS & RECREATIONBENDER RACHEL11/06/202458965$555.00Reconciled
PARKS & RECREATIONBENDER RACHEL01/21/202559618$595.00Reconciled
PARKS & RECREATIONBENDER RACHEL03/04/202560054$630.00Reconciled
PARKS & RECREATIONBLESSINGS JANITORIAL SERVICES11/15/202458878$675.00Reconciled
PARKS & RECREATIONBLESSINGS JANITORIAL SERVICES09/25/202458497$1,400.00Reconciled
PARKS & RECREATIONBLESSINGS JANITORIAL SERVICES12/06/202459250$1,600.00Reconciled
PARKS & RECREATIONBLESSINGS JANITORIAL SERVICES03/13/202560199$1,950.00Reconciled
PARKS & RECREATIONBLESSINGS JANITORIAL SERVICES11/12/202459058$2,325.00Reconciled
PARKS & RECREATIONBLESSINGS JANITORIAL SERVICES03/05/202560055$4,575.00Reconciled
PARKS & RECREATIONBRENNER PATRICK02/06/2025213073$11,593.75Reconciled
PARKS & RECREATIONBRENNER PATRICK04/07/2025214298$11,593.75Open
PARKS & RECREATIONBREWER'S INC11/15/2024210666$435.00Reconciled
PARKS & RECREATIONBRINES SHANNON12/12/202459338$18.00Reconciled
PARKS & RECREATIONBRINES SHANNON09/05/202458225$30.00Reconciled
PARKS & RECREATIONBRINES SHANNON08/14/202457993$62.00Reconciled
PARKS & RECREATIONBROOKS CAROL ANN09/13/2024209126$7.00Reconciled
PARKS & RECREATIONBROOKS CAROL ANN09/05/2024208741$14.00Reconciled
PARKS & RECREATIONCARPENTERS GREENHOUSE12/12/202459340$1.00Reconciled
PARKS & RECREATIONCARPENTERS GREENHOUSE08/14/202457996$5.00Reconciled
PARKS & RECREATIONCARPENTERS GREENHOUSE08/05/202457834$7.00Reconciled
PARKS & RECREATIONCARPENTERS GREENHOUSE10/29/202458881$12.00Reconciled
PARKS & RECREATIONCERTASITE, LLC10/03/202458659$116.36Reconciled
PARKS & RECREATIONCERTASITE, LLC01/09/202559623$143.99Reconciled
PARKS & RECREATIONCERTASITE, LLC01/28/202559773$177.50Reconciled
PARKS & RECREATIONCERTASITE, LLC08/01/202457917$205.74Reconciled
PARKS & RECREATIONCERTASITE, LLC07/29/202457762$425.23Reconciled
PARKS & RECREATIONCERTASITE, LLC08/22/202458089$449.15Reconciled
PARKS & RECREATIONCERTASITE, LLC09/20/202458422$468.52Reconciled
PARKS & RECREATIONCERTASITE, LLC03/27/202560431$523.00Open
PARKS & RECREATIONCERTASITE, LLC10/14/202458808$560.24Reconciled
PARKS & RECREATIONCERTASITE, LLC03/13/202560204$1,804.78Reconciled
PARKS & RECREATIONCERTASITE, LLC04/07/202560359$3,820.45Open
PARKS & RECREATIONCINTAS FIRST AID & SAFETY11/13/2024211049$107.04Reconciled
PARKS & RECREATIONCINTAS FIRST AID & SAFETY01/07/2025212287$304.17Reconciled
PARKS & RECREATIONCINTAS FIRST AID & SAFETY01/15/2025212568$304.17Reconciled
PARKS & RECREATIONCINTAS FIRST AID & SAFETY08/01/2024207820$543.51Reconciled
PARKS & RECREATIONCINTAS FIRST AID & SAFETY03/21/2025214007$889.56Open
PARKS & RECREATIONCINTAS FIRST AID & SAFETY09/17/2024209128$889.56Reconciled
PARKS & RECREATIONCITY OF DEARBORN11/18/2024211245$1,337.00Reconciled
PARKS & RECREATIONCOMMUNITY ACTION NETWORK04/07/202560362$14,490.00Open
PARKS & RECREATIONCOMMUNITY ACTION NETWORK09/09/202458337$14,490.00Reconciled
PARKS & RECREATIONCOMMUNITY ACTION NETWORK11/13/202459065$14,490.00Reconciled
PARKS & RECREATIONCOMMUNITY ACTION NETWORK12/10/202459343$14,490.00Reconciled
PARKS & RECREATIONCOMMUNITY ACTION NETWORK09/04/202458233$14,490.00Reconciled
PARKS & RECREATIONCOMMUNITY ACTION NETWORK02/21/202559997$14,490.00Reconciled
PARKS & RECREATIONCOMMUNITY ACTION NETWORK10/31/202458735$14,490.00Reconciled
PARKS & RECREATIONCOMMUNITY ACTION NETWORK01/16/202559624$14,490.00Reconciled
PARKS & RECREATIONCOMMUNITY ACTION NETWORK04/14/202560432$14,490.00Open
PARKS & RECREATIONCOMMUNITY PEST SOLUTIONS LLC08/27/2024208560$265.00Reconciled
PARKS & RECREATIONCOMMUNITY PEST SOLUTIONS LLC03/13/2025213845$708.00Open
PARKS & RECREATIONCRAWFORD DOOR SALES CO07/22/202457921$3,220.00Reconciled
PARKS & RECREATIONCREATURE CONTROL09/30/2024209548$109.00Reconciled
PARKS & RECREATIONCREATURE CONTROL12/17/2024211745$109.00Reconciled
PARKS & RECREATIONCREATURE CONTROL08/27/2024208565$249.00Reconciled
PARKS & RECREATIONCRIBLEY DRILLING CO., INC.10/31/2024209772$290.11Reconciled
PARKS & RECREATIONCRITTER CONTROL OF ANN ARBOR08/27/2024208566$124.00Reconciled
PARKS & RECREATIONCRITTER CONTROL OF ANN ARBOR09/05/2024208752$399.02Reconciled
PARKS & RECREATIONCRITTER CONTROL OF ANN ARBOR03/13/2025213852$799.86Open
PARKS & RECREATIONCRITTER CONTROL OF ANN ARBOR04/07/2025214306$2,379.95Open
PARKS & RECREATIONDEBORD BROTHER'S FENCE COMPANY02/06/2025213084$5,950.00Reconciled
PARKS & RECREATIONDELTA TEMP INC03/21/2025214013$1,972.93Open
PARKS & RECREATIONDELTA TEMP INC03/13/2025213853$50,461.50Open
PARKS & RECREATIONDONAHEE FARMS01/14/202559634$431.00Reconciled
PARKS & RECREATIONDORANTES MICHAEL04/14/2025214473$225.00Open
PARKS & RECREATIONDRESCH TRENT04/07/2025214311$530.00Open
PARKS & RECREATIONDRESCH TRENT12/10/2024211751$570.00Reconciled
PARKS & RECREATIONDRESCH TRENT11/06/2024210864$570.00Reconciled
PARKS & RECREATIONDRESCH TRENT11/30/2024211254$615.00Reconciled
PARKS & RECREATIONDRESCH TRENT01/21/2025212578$635.00Reconciled
PARKS & RECREATIONDRESCH TRENT10/31/2024209942$665.00Reconciled
PARKS & RECREATIONDRESCH TRENT10/02/2024209551$975.00Reconciled
PARKS & RECREATIONDRESCH TRENT01/22/2025212739$1,060.00Reconciled
PARKS & RECREATIONDRESCH TRENT02/04/2025213086$1,150.00Reconciled
PARKS & RECREATIONDRESCH TRENT03/17/2025213855$1,160.00Open
PARKS & RECREATIONDRESCH TRENT03/04/2025213530$1,290.00Reconciled
PARKS & RECREATIONDRUG SCREENS PLUS08/09/2024207991$41.00Reconciled
PARKS & RECREATIONDRUG SCREENS PLUS09/27/2024209394$41.00Reconciled
PARKS & RECREATIONDRUG SCREENS PLUS08/01/2024207825$82.00Reconciled
PARKS & RECREATIONENVIRONMENTAL MAINTENANCE09/30/2024209583$4,780.00Reconciled
PARKS & RECREATIONENVIRONMENTAL SUPPORT SERVICES LTD11/15/2024210691$811.00Reconciled
PARKS & RECREATIONERICKSON DANIEL09/04/2024208764$3,000.00Reconciled
PARKS & RECREATIONERIE ORCHARDS & CIDER MILL09/13/2024209213$12.00Reconciled
PARKS & RECREATIONERIE ORCHARDS & CIDER MILL08/14/2024208223$16.00Reconciled
PARKS & RECREATIONERIE ORCHARDS & CIDER MILL08/05/2024207863$35.00Reconciled
PARKS & RECREATIONERIE ORCHARDS & CIDER MILL09/05/2024208765$42.00Reconciled
PARKS & RECREATIONEVETT MATTHEW01/16/202559638$86.40Reconciled
PARKS & RECREATIONEVETT MATTHEW03/04/202560139$192.00Reconciled
PARKS & RECREATIONEVETT MATTHEW02/04/202559862$211.20Reconciled
PARKS & RECREATIONEVETT MATTHEW08/01/202457845$240.00Reconciled
PARKS & RECREATIONEVETT MATTHEW10/31/202458665$288.00Reconciled
PARKS & RECREATIONEVETT MATTHEW09/09/202458346$307.20Reconciled
PARKS & RECREATIONEVETT MATTHEW04/07/202560369$374.40Open
PARKS & RECREATIONEVETT MATTHEW12/05/202459260$547.20Reconciled
PARKS & RECREATIONFIRST AMERICAN TITLE INSURANCE COMPANY12/12/2024211711$350.00Reconciled
PARKS & RECREATIONFOREUP GOLF SOFTWARE04/14/2025214516$6,916.44Open
PARKS & RECREATIONFROG HOLLER FARM10/10/2024209816$3.00Reconciled
PARKS & RECREATIONFROG HOLLER FARM09/13/2024209217$12.00Reconciled
PARKS & RECREATIONFROG HOLLER FARM09/05/2024208772$15.00Reconciled
PARKS & RECREATIONFROG HOLLER FARM08/14/2024208232$20.00Reconciled
PARKS & RECREATIONFROG HOLLER FARM11/21/2024211565$21.00Reconciled
PARKS & RECREATIONGARDEN WORKS10/29/2024210700$1.00Reconciled
PARKS & RECREATIONGARDEN WORKS10/10/2024209821$1.00Reconciled
PARKS & RECREATIONGARDEN WORKS09/13/2024209221$3.00Reconciled
PARKS & RECREATIONGARDEN WORKS08/14/2024208233$8.00Reconciled
PARKS & RECREATIONGENTZ RAYMOND R01/16/2025212610$261.00Reconciled
PARKS & RECREATIONGENTZ RAYMOND R03/04/2025213706$345.60Open
PARKS & RECREATIONGENTZ RAYMOND R04/07/2025214334$410.40Open
PARKS & RECREATIONGENTZ RAYMOND R09/09/2024208963$419.40Reconciled
PARKS & RECREATIONGENTZ RAYMOND R08/01/2024207874$646.80Reconciled
PARKS & RECREATIONGENTZ RAYMOND R12/05/2024211569$795.00Reconciled
PARKS & RECREATIONGENTZ RAYMOND R02/04/2025213109$1,833.00Open
PARKS & RECREATIONGENTZ RAYMOND R10/31/2024209822$1,998.00Reconciled
PARKS & RECREATIONGIVE AND GROW MUSHROOMS, LLC08/05/2024207875$10.00Reconciled
PARKS & RECREATIONGIVE AND GROW MUSHROOMS, LLC12/12/2024211808$27.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE10/29/2024212824$3.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE11/13/2024211116$5.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE10/26/2024210898$8.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE12/12/2024211809$15.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE10/10/2024209824$17.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE11/21/2024211573$19.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE09/30/2024209416$20.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE08/05/2024207876$30.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE08/14/2024208236$33.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE09/13/2024209224$40.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE09/05/2024208779$46.00Reconciled
PARKS & RECREATIONGOETZ GREENHOUSE10/07/2024209597$47.00Reconciled
PARKS & RECREATIONGOLF CARS PLUS12/06/2024211574$27.21Reconciled
PARKS & RECREATIONGOLF CARS PLUS11/15/2024210703$336.74Reconciled
PARKS & RECREATIONGOLF CARS PLUS11/18/2024211300$552.59Reconciled
PARKS & RECREATIONGOLF CARS PLUS09/30/2024209598$2,266.40Reconciled
PARKS & RECREATIONGOOD NEIGHBOR FARM08/14/202458012$3.00Reconciled
PARKS & RECREATIONGOOSE BUSTERS OF MICHIGAN LLC07/22/2024208022$1,110.00Reconciled
PARKS & RECREATIONGOOSE BUSTERS OF MICHIGAN LLC04/07/2025214338$1,110.00Open
PARKS & RECREATIONGOOSE BUSTERS OF MICHIGAN LLC01/15/2025212616$1,110.00Reconciled
PARKS & RECREATIONGOOSE BUSTERS OF MICHIGAN LLC09/30/2024209599$1,110.00Reconciled
PARKS & RECREATIONGOOSE BUSTERS OF MICHIGAN LLC09/20/2024209225$1,110.00Reconciled
PARKS & RECREATIONGOOSE BUSTERS OF MICHIGAN LLC11/15/2024210704$1,110.00Open
PARKS & RECREATIONGOOSE BUSTERS OF MICHIGAN LLC01/07/2025212388$1,110.00Reconciled
PARKS & RECREATIONGRACIA'S GREENHOUSE11/13/202459074$214.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC09/13/202458439$1.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC10/29/202458896$2.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC10/07/202458580$4.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC09/05/202458252$8.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC11/13/202459076$10.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC12/12/202459359$10.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC08/14/202458016$11.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC10/21/202458822$15.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC10/26/202458989$30.00Reconciled
PARKS & RECREATIONGREEN THINGS FARM COLLECTIVE, LLC08/05/202457852$69.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS02/22/202560069$36.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS09/05/202458253$36.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS03/21/202560275$44.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS11/12/202459077$44.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS01/15/202559646$58.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS09/25/202458515$80.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS10/31/202458823$80.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS11/18/202459145$90.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS07/22/202457933$93.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS09/16/202458352$266.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS08/27/202458176$310.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS09/20/202458440$311.58Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS12/06/202459268$320.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS11/15/202458897$320.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS09/30/202458581$320.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS01/07/202559553$400.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS03/13/202560215$414.00Reconciled
PARKS & RECREATIONGRIFFIN PEST SOLUTIONS02/10/202559869$422.00Reconciled
PARKS & RECREATIONGUARDIAN TREE EXPERTS01/07/2025212389$742.00Reconciled
PARKS & RECREATIONGUARDIAN TREE EXPERTS09/09/2024208967$9,000.00Reconciled
PARKS & RECREATIONHARPER ELECTRIC INC09/30/202458582$1,890.00Reconciled
PARKS & RECREATIONHARRELL'S LLC08/27/2024208638$1,205.00Reconciled
PARKS & RECREATIONHIRERIGHT, LLC11/15/2024210708$3.00Reconciled
PARKS & RECREATIONHIRERIGHT, LLC02/04/2025213117$35.00Reconciled
PARKS & RECREATIONHIRERIGHT, LLC11/30/2024211303$56.15Reconciled
PARKS & RECREATIONHIRERIGHT, LLC04/14/2025214521$115.55Open
PARKS & RECREATIONHIRERIGHT, LLC01/16/2025212620$131.15Reconciled
PARKS & RECREATIONHOPP ELECTRIC, INC01/07/202559554$300.00Reconciled
PARKS & RECREATIONHOPP ELECTRIC, INC11/15/202458900$15,160.00Reconciled
PARKS & RECREATIONHOWLETT LOCK & DOOR, INC.09/16/2024208974$150.00Reconciled
PARKS & RECREATIONHOWLETT LOCK & DOOR, INC.07/22/2024208030$223.50Reconciled
PARKS & RECREATIONHOWLETT LOCK & DOOR, INC.01/15/2025212621$313.80Reconciled
PARKS & RECREATIONHUNTER, ABBEY01/07/2025212215$500.00Reconciled
PARKS & RECREATIONHURLEY, BRANDIN01/07/2025212216$500.00Reconciled
PARKS & RECREATIONHUTZEL PLUMBING & HEATING CO09/30/2024209605$150.00Reconciled
PARKS & RECREATIONHUTZEL PLUMBING & HEATING CO11/15/2024210710$2,000.00Reconciled
PARKS & RECREATIONINSITE DESIGN STUDIO, INC.11/15/2024210713$218.75Reconciled
PARKS & RECREATIONINSITE DESIGN STUDIO, INC.09/04/2024208791$653.16Reconciled
PARKS & RECREATIONISSEL COLLIN JOSEPH10/02/202458589$200.00Reconciled
PARKS & RECREATIONJ & T TODOSCIUK FARMS & GREENHOUSES01/14/202559648$49.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC07/16/202457861$10.38Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC08/28/202458261$10.38Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC08/02/202457939$10.38Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC09/29/202458592$10.38Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC11/21/202459151$10.38Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC10/27/202458908$10.38Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC11/12/202459082$323.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC10/31/202458826$323.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC09/20/202458447$323.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC02/28/202559953$350.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC08/27/202458181$496.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC07/22/202457939$527.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC11/15/202458908$646.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC12/06/202459274$646.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC01/15/202559651$669.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC03/13/202560220$730.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC01/07/202559558$901.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC09/16/202458360$903.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC02/10/202559874$1,053.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC09/05/202458261$1,419.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC11/18/202459151$1,819.00Reconciled
PARKS & RECREATIONJOHN'S SANITATION INC10/31/202458680$3,332.00Reconciled
PARKS & RECREATIONJOHNSON MICHAEL B10/02/202458594$50.00Reconciled
PARKS & RECREATIONJOHNSON MICHAEL B01/22/202559729$90.00Reconciled
PARKS & RECREATIONJOHNSON MICHAEL B02/04/202559876$90.00Reconciled
PARKS & RECREATIONJOHNSON MICHAEL B10/31/202458751$100.00Reconciled
PARKS & RECREATIONJOHNSON MICHAEL B11/30/202459152$190.00Reconciled
PARKS & RECREATIONJOHNSON MICHAEL B12/10/202459370$360.00Reconciled
PARKS & RECREATIONJOHNSON MICHAEL B11/06/202458998$405.00Reconciled
PARKS & RECREATIONJOHNSON MICHAEL B01/21/202559652$590.00Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA07/29/202457826$229.00Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA01/31/202560258$551.30Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA09/29/202459121$941.24Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA11/29/202459922$2,036.45Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA08/05/202458402$2,304.45Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA03/01/202560301$2,835.59Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA12/29/202460046$4,748.39Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA10/29/202459122$5,228.80Reconciled
PARKS & RECREATIONKAPNICK FARM MARKET, INC.11/21/202459275$5.00Reconciled
PARKS & RECREATIONKAPNICK FARM MARKET, INC.09/13/202458449$16.00Reconciled
PARKS & RECREATIONKAPNICK FARM MARKET, INC.10/26/202458999$21.00Reconciled
PARKS & RECREATIONKAPNICK FARM MARKET, INC.10/21/202458827$33.00Reconciled
PARKS & RECREATIONKAPNICK FARM MARKET, INC.01/14/202559653$73.00Reconciled
PARKS & RECREATIONKAPNICK FARM MARKET, INC.12/12/202459371$98.00Reconciled
PARKS & RECREATIONKAPNICK FARM MARKET, INC.09/30/202458521$118.00Reconciled
PARKS & RECREATIONKAPNICK FARM MARKET, INC.08/14/202458024$144.00Reconciled
PARKS & RECREATIONKAPNICK FARM MARKET, INC.08/05/202457862$182.00Reconciled
PARKS & RECREATIONKBK LANDSCAPING INC01/07/202559560$425.00Reconciled
PARKS & RECREATIONKBK LANDSCAPING INC01/15/202559654$825.00Reconciled
PARKS & RECREATIONKBK LANDSCAPING INC01/31/202559790$2,725.00Reconciled
PARKS & RECREATIONKBK LANDSCAPING INC03/13/202560221$5,300.00Reconciled
PARKS & RECREATIONKEN COOK'S PLMBG. & HTG., INC.02/06/2025213121$945.00Reconciled
PARKS & RECREATIONKNIGHT, STUART09/04/2024208891$200.00Reconciled
PARKS & RECREATIONKONE INC.08/27/2024208646$323.94Reconciled
PARKS & RECREATIONKONE INC.11/12/2024211123$323.94Reconciled
PARKS & RECREATIONKONE INC.02/22/2025213584$353.94Reconciled
PARKS & RECREATIONLAKE DIVIDE FARM10/21/202458830$4.00Reconciled
PARKS & RECREATIONLAKE DIVIDE FARM09/13/202458451$47.00Reconciled
PARKS & RECREATIONLANGUAGE LINE SERVICES08/27/2024208648$29.10Reconciled
PARKS & RECREATIONLEGACY LAND CONSERVANCY12/05/202459278$1,550.00Reconciled
PARKS & RECREATIONLEGACY LAND CONSERVANCY09/09/202458362$4,050.00Reconciled
PARKS & RECREATIONLEONARD'S SYRUPS04/07/2025214345$275.00Open
PARKS & RECREATIONLGC GLOBAL ENERGY FM LLC10/24/2024210545$2,401.98Reconciled
PARKS & RECREATIONLGC GLOBAL ENERGY FM LLC04/07/2025214347$2,401.98Open
PARKS & RECREATIONLGC GLOBAL ENERGY FM LLC01/16/2025212626$2,401.98Reconciled
PARKS & RECREATIONLGC GLOBAL ENERGY FM LLC10/21/2024209994$2,401.98Reconciled
PARKS & RECREATIONLGC GLOBAL ENERGY FM LLC11/04/2024210915$2,401.98Reconciled
PARKS & RECREATIONLGC GLOBAL ENERGY FM LLC02/06/2025213126$2,401.98Reconciled
PARKS & RECREATIONLGC GLOBAL ENERGY FM LLC03/05/2025213719$2,401.98Reconciled
PARKS & RECREATIONLORWAY, TATUM01/07/2025212223$500.00Reconciled
PARKS & RECREATIONMADISON ELECTRIC COMPANY02/06/202559880$24.13Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL11/15/202458916$21.08Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL09/17/202458458$21.08Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL11/06/202459011$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL02/28/202560078$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL09/09/202458367$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL01/07/202559571$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL03/17/202560227$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL12/18/202459571$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL04/14/202560462$54.21Open
PARKS & RECREATIONMAURER'S TEXTILE RENTAL04/07/202560384$54.21Open
PARKS & RECREATIONMAURER'S TEXTILE RENTAL02/28/202559955$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL10/31/202458837$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL01/30/202559797$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL12/05/202459284$54.21Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL08/01/202457870$73.93Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL07/22/202457794$74.74Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL10/31/202458688$75.29Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL09/04/202458272$75.29Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL09/27/202458526$75.29Reconciled
PARKS & RECREATIONMAURER'S TEXTILE RENTAL08/27/202458186$75.29Reconciled
PARKS & RECREATIONMCINTOSH MATTHEW03/04/2025213590$420.00Reconciled
PARKS & RECREATIONMCINTOSH MATTHEW03/17/2025213924$480.00Reconciled
PARKS & RECREATIONMCINTOSH MATTHEW02/04/2025213129$485.00Reconciled
PARKS & RECREATIONMCINTOSH MATTHEW01/22/2025212839$750.00Reconciled
PARKS & RECREATIONMCINTOSH MATTHEW01/21/2025212629$770.00Reconciled
PARKS & RECREATIONMCINTOSH MATTHEW12/10/2024211827$1,020.00Reconciled
PARKS & RECREATIONMCINTOSH MATTHEW04/07/2025214350$1,035.00Open
PARKS & RECREATIONMCLAUGHLIN, MICHAEL01/07/2025212225$500.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY01/22/202559735$270.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY10/31/202458762$270.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY11/06/202459014$280.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY03/04/202560081$360.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY01/21/202559661$375.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY12/10/202459383$405.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY10/02/202458606$455.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY11/30/202459157$460.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY02/04/202559885$720.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY03/17/202560229$720.00Reconciled
PARKS & RECREATIONMICHELS ZACHARY04/07/202560387$840.00Open
PARKS & RECREATIONMID AMERICA RINK SERVICES11/15/2024210730$3,419.64Reconciled
PARKS & RECREATIONMID AMERICA RINK SERVICES01/07/2025212413$4,900.00Reconciled
PARKS & RECREATIONMILLER-BOLDT INC.07/22/2024208044$1,996.26Reconciled
PARKS & RECREATIONMILLER-BOLDT INC.10/31/2024210554$2,602.00Reconciled
PARKS & RECREATIONMILLER-BOLDT INC.10/31/2024209842$4,425.44Reconciled
PARKS & RECREATIONMILLER-BOLDT INC.11/18/2024211313$10,231.51Reconciled
PARKS & RECREATIONMILLER-BOLDT INC.11/15/2024210732$12,731.59Reconciled
PARKS & RECREATIONMONROE FENCING COMPANY, INC03/14/2025214080$675.00Open
PARKS & RECREATIONMOORE EDWARD10/02/2024209628$420.00Reconciled
PARKS & RECREATIONNEIGHBORHOOD ROOFING07/22/2024208047$2,300.00Reconciled
PARKS & RECREATIONNEIGHBORHOOD ROOFING12/06/2024211598$19,320.00Reconciled
PARKS & RECREATIONNEMETH'S GREENHOUSE & FARMS10/07/202458609$31.00Reconciled
PARKS & RECREATIONNEMETH'S GREENHOUSE & FARMS10/29/202458921$42.00Reconciled
PARKS & RECREATIONNEMETH'S GREENHOUSE & FARMS10/26/202459017$47.00Reconciled
PARKS & RECREATIONNEMETH'S GREENHOUSE & FARMS09/13/202458463$48.00Reconciled
PARKS & RECREATIONNEMETH'S GREENHOUSE & FARMS08/05/202457878$49.00Reconciled
PARKS & RECREATIONNEMETH'S GREENHOUSE & FARMS08/14/202458037$83.00Reconciled
PARKS & RECREATIONNEWLIN DARRIN08/01/202457879$880.00Reconciled
PARKS & RECREATIONNEWLIN DARRIN03/05/202560164$1,013.33Reconciled
PARKS & RECREATIONNEWLIN DARRIN01/16/202559665$1,066.66Reconciled
PARKS & RECREATIONNEWLIN DARRIN04/07/202560392$1,066.66Open
PARKS & RECREATIONNEWLIN DARRIN12/05/202459289$1,546.66Reconciled
PARKS & RECREATIONNEWLIN DARRIN11/06/202459018$1,573.33Reconciled
PARKS & RECREATIONNEWLIN DARRIN02/04/202559889$1,786.66Reconciled
PARKS & RECREATIONNEWLIN DARRIN10/02/202458610$1,973.33Reconciled
PARKS & RECREATIONNEWLIN DARRIN09/04/202458278$2,293.33Reconciled
PARKS & RECREATIONNEXTCARE MICHIGAN PROVIDERS PLLC03/21/2025214084$130.00Open
PARKS & RECREATIONNEXTCARE MICHIGAN PROVIDERS PLLC01/30/2025212997$160.00Reconciled
PARKS & RECREATIONNEXTCARE MICHIGAN PROVIDERS PLLC01/16/2025212631$230.00Reconciled
PARKS & RECREATIONNEXTCARE MICHIGAN PROVIDERS PLLC12/05/2024211599$235.00Reconciled
PARKS & RECREATIONNEXTCARE MICHIGAN PROVIDERS PLLC11/15/2024210734$1,080.00Reconciled
PARKS & RECREATIONNOVA ENVIRONMENTAL, INC.01/30/2025212998$12,751.25Reconciled
PARKS & RECREATIONOAKVILLE FARM AND GREENHOUSE LLC12/12/202459387$4.00Reconciled
PARKS & RECREATIONOAKVILLE FARM AND GREENHOUSE LLC10/29/202458923$5.00Reconciled
PARKS & RECREATIONOHM ADVISORS10/02/202458612$3,393.25Reconciled
PARKS & RECREATIONOHM ADVISORS01/30/202559802$4,946.50Reconciled
PARKS & RECREATIONOHM ADVISORS10/31/202458844$5,556.00Reconciled
PARKS & RECREATIONOHM ADVISORS12/18/202459576$6,697.50Reconciled
PARKS & RECREATIONOHM ADVISORS02/28/202559959$8,835.75Reconciled
PARKS & RECREATIONOHM ADVISORS11/30/202459160$9,076.00Reconciled
PARKS & RECREATIONORKIN10/31/2024210558$86.99Reconciled
PARKS & RECREATIONORKIN09/05/2024208808$86.99Reconciled
PARKS & RECREATIONORKIN09/25/2024209445$86.99Reconciled
PARKS & RECREATIONORKIN07/22/2024208657$86.99Reconciled
PARKS & RECREATIONPARKER MARVIN LEE09/13/202458468$5.00Reconciled
PARKS & RECREATIONPARR, MARY12/10/2024211951$500.00Reconciled
PARKS & RECREATIONPENDYGRAFT KIMBERLY A10/10/202458693$25.00Reconciled
PARKS & RECREATIONPERFORMANCE SPORTS TURF LLC09/30/202458614$2,300.00Reconciled
PARKS & RECREATIONPLANT WISE10/31/202458694$225.00Reconciled
PARKS & RECREATIONPLANT WISE09/09/202458374$487.50Reconciled
PARKS & RECREATIONPLANT WISE04/07/202560397$700.00Open
PARKS & RECREATIONPPM Tree Service and Arbor Care, LLC11/19/2024211322$1,245.00Reconciled
PARKS & RECREATIONPRESIDIO NETWORKED SOLUTIONS GROUP01/17/2025212638$1,007.68Reconciled
PARKS & RECREATIONPRESIDIO NETWORKED SOLUTIONS GROUP01/23/2025212851$3,000.00Reconciled
PARKS & RECREATIONPRESIDIO NETWORKED SOLUTIONS GROUP12/02/2024211465$3,515.15Reconciled
PARKS & RECREATIONPRESIDIO NETWORKED SOLUTIONS GROUP12/09/2024211606$6,515.15Reconciled
PARKS & RECREATIONPRESIDIO NETWORKED SOLUTIONS GROUP11/15/2024211143$10,000.00Reconciled
PARKS & RECREATIONPRESIDIO NETWORKED SOLUTIONS GROUP09/19/2024209255$23,616.50Reconciled
PARKS & RECREATIONPROPUMP & CONTROLS, INC.10/31/2024209851$2,235.50Reconciled
PARKS & RECREATIONPROPUMP & CONTROLS, INC.12/06/2024211607$14,251.80Reconciled
PARKS & RECREATIONRENEGADE ACRES10/26/2024210942$19.00Reconciled
PARKS & RECREATIONRINK SYSTEMS, INC.01/30/202559806$4,850.00Reconciled
PARKS & RECREATIONRINK SYSTEMS, INC.09/09/202458381$8,245.87Reconciled
PARKS & RECREATIONROBINSON, KELSEY01/07/2025212228$500.00Reconciled
PARKS & RECREATIONROYAL ARC WELDING02/28/202559965$150.00Reconciled
PARKS & RECREATIONS&K BUILDING SERVICES INC10/31/202458698$100.00Reconciled
PARKS & RECREATIONS&K BUILDING SERVICES INC08/27/202458199$100.00Reconciled
PARKS & RECREATIONS&K BUILDING SERVICES INC07/22/202457963$100.00Reconciled
PARKS & RECREATIONS&K BUILDING SERVICES INC10/31/202458847$395.00Reconciled
PARKS & RECREATIONSALADINO CONSTRUCTION CO INC10/25/202458771$7,825.00Reconciled
PARKS & RECREATIONSANBORN GABRIEL02/04/202559901$300.00Reconciled
PARKS & RECREATIONSANBORN GABRIEL03/17/202560236$300.00Reconciled
PARKS & RECREATIONSANBORN GABRIEL01/21/202559675$300.00Reconciled
PARKS & RECREATIONSANBORN GABRIEL01/22/202559746$300.00Reconciled
PARKS & RECREATIONSANBORN GABRIEL03/04/202560094$510.00Reconciled
PARKS & RECREATIONSANBORN GABRIEL04/07/202560402$730.00Open
PARKS & RECREATIONSANBORN GABRIEL12/10/2024211993$900.00Reconciled
PARKS & RECREATIONSEDIMENT REMOVAL SYSTEM10/31/2024209859$2,500.00Reconciled
PARKS & RECREATIONSEELEY FARM10/21/2024210566$1.00Reconciled
PARKS & RECREATIONSEELEY FARM11/21/2024211614$12.00Reconciled
PARKS & RECREATIONSEVA FARMS10/07/202458621$8.00Reconciled
PARKS & RECREATIONSEVA FARMS09/30/202458538$8.00Reconciled
PARKS & RECREATIONSEVA FARMS09/13/202458474$13.00Reconciled
PARKS & RECREATIONSEVA FARMS11/21/202459300$23.00Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.09/30/2024209651$398.50Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.04/07/2025214373$861.92Open
PARKS & RECREATIONSPECIALTY GRINDING COMPANY11/18/2024211325$69.28Reconciled
PARKS & RECREATIONSPECIALTY GRINDING COMPANY11/15/2024210751$69.28Reconciled
PARKS & RECREATIONSPECIALTY GRINDING COMPANY04/07/2025214374$69.28Open
PARKS & RECREATIONSPECIALTY GRINDING COMPANY02/06/2025213158$69.28Reconciled
PARKS & RECREATIONSPECIALTY GRINDING COMPANY03/21/2025214092$118.56Open
PARKS & RECREATIONSPECIALTY GRINDING COMPANY03/13/2025213948$187.84Open
PARKS & RECREATIONSPECIALTY GRINDING COMPANY01/15/2025212649$237.12Reconciled
PARKS & RECREATIONSPECIALTY GRINDING COMPANY01/07/2025212434$505.68Reconciled
PARKS & RECREATIONSTATE OF MICHIGAN03/13/2025213950$300.00Open
PARKS & RECREATIONSTROUP ANDREW03/04/2025213615$90.00Reconciled
PARKS & RECREATIONSUNBELT RENTALS, INC.02/22/2025213617$243.00Reconciled
PARKS & RECREATIONSUPERIOR HOIST AND DOCK SERVICE INC09/09/2024209013$5,705.00Reconciled
PARKS & RECREATIONSUPERIOR HOIST AND DOCK SERVICE INC11/06/2024210959$5,705.00Reconciled
PARKS & RECREATIONTANTRE FARM10/26/202459036$2.00Reconciled
PARKS & RECREATIONTANTRE FARM08/14/202458064$10.00Reconciled
PARKS & RECREATIONTANTRE FARM09/05/202458296$42.00Reconciled
PARKS & RECREATIONTAYLOR GOLF & TURF 12/17/2024211865$1,990.28Reconciled
PARKS & RECREATIONTAYLOR GOLF & TURF 02/06/2025213168$2,161.82Reconciled
PARKS & RECREATIONTETRA TECH INC08/09/202457970$944.50Reconciled
PARKS & RECREATIONTETRA TECH INC04/07/202560409$994.75Open
PARKS & RECREATIONTETRA TECH INC02/21/202560036$1,923.74Reconciled
PARKS & RECREATIONTETRA TECH INC10/31/202458783$2,216.00Reconciled
PARKS & RECREATIONTETRA TECH INC01/07/202559595$2,510.93Reconciled
PARKS & RECREATIONTETRA TECH INC01/16/202559682$2,704.75Reconciled
PARKS & RECREATIONTETRA TECH INC10/31/202458707$18,683.18Reconciled
PARKS & RECREATIONTHE DAVEY TREE EXPERT COMPANY08/27/2024208683$6,000.00Reconciled
PARKS & RECREATIONTHE DAVEY TREE EXPERT COMPANY10/31/2024209869$44,940.00Reconciled
PARKS & RECREATIONTHE DAVEY TREE EXPERT COMPANY03/13/2025213957$49,782.00Reconciled
PARKS & RECREATIONTHE DAVEY TREE EXPERT COMPANY11/15/2024210762$50,191.00Reconciled
PARKS & RECREATIONTHE DAVEY TREE EXPERT COMPANY01/07/2025212440$67,501.00Reconciled
PARKS & RECREATIONTHE DAVEY TREE EXPERT COMPANY02/06/2025213170$68,910.00Reconciled
PARKS & RECREATIONTHINK AND DO PARTNERS LLC10/31/2024210022$260.00Reconciled
PARKS & RECREATIONTHINK AND DO PARTNERS LLC11/12/2024211167$260.00Reconciled
PARKS & RECREATIONTHINK AND DO PARTNERS LLC08/27/2024208686$260.00Reconciled
PARKS & RECREATIONTHINK AND DO PARTNERS LLC01/15/2025212658$260.00Reconciled
PARKS & RECREATIONTHINK AND DO PARTNERS LLC09/09/2024209016$260.00Reconciled
PARKS & RECREATIONTHINK AND DO PARTNERS LLC01/07/2025212442$260.00Reconciled
PARKS & RECREATIONTHINK AND DO PARTNERS LLC02/10/2025213172$260.00Reconciled
PARKS & RECREATIONTHINK AND DO PARTNERS LLC03/13/2025213958$260.00Open
PARKS & RECREATIONTRENDSET COMMUNICATIONS GROUP09/27/2024209465$326.20Reconciled
PARKS & RECREATIONTRENDSET COMMUNICATIONS GROUP03/13/2025213961$865.78Open
PARKS & RECREATIONTRENDSET COMMUNICATIONS GROUP08/09/2024208083$2,593.07Reconciled
PARKS & RECREATIONULTIMATE REEL GRIND01/07/2025212446$3,355.00Reconciled
PARKS & RECREATIONUTILITIES INSTRUMENTATION SERVICE, INC.01/16/202559913$717.50Reconciled
PARKS & RECREATIONUTILITIES INSTRUMENTATION SERVICE, INC.01/17/202559687$769.33Reconciled
PARKS & RECREATIONUTILITIES INSTRUMENTATION SERVICE, INC.02/07/202559913$874.50Reconciled
PARKS & RECREATIONUTILITIES INSTRUMENTATION SERVICE, INC.11/15/202459115$1,183.12Reconciled
PARKS & RECREATIONWASEM FRUIT & FARM LLC11/21/2024211651$13.00Reconciled
PARKS & RECREATIONWASEM FRUIT & FARM LLC09/05/2024208852$20.00Reconciled
PARKS & RECREATIONWASEM FRUIT & FARM LLC12/12/2024211886$24.00Reconciled
PARKS & RECREATIONWASHTENAW COUNTY08/01/2024208103$4,167.02Reconciled
PARKS & RECREATIONWASHTENAW COUNTY11/15/2024210774$21,435.12Reconciled
PARKS & RECREATIONWASHTENAW COUNTY03/21/2025214117$25,279.64Open
PARKS & RECREATIONWASTE MANAGEMENT OF MICH. INC.09/04/202458309$260.40Reconciled
PARKS & RECREATIONWASTE MANAGEMENT OF MICH. INC.10/02/202458639$265.60Reconciled
PARKS & RECREATIONWASTE MANAGEMENT OF MICH. INC.11/06/202459047$265.60Reconciled
PARKS & RECREATIONWASTE MANAGEMENT OF MICH. INC.03/04/202560180$265.60Reconciled
PARKS & RECREATIONWASTE MANAGEMENT OF MICH. INC.12/18/202459602$265.60Reconciled
PARKS & RECREATIONWASTE MANAGEMENT OF MICH. INC.01/30/202559828$265.60Reconciled
PARKS & RECREATIONWASTE MANAGEMENT OF MICH. INC.12/05/202459317$265.60Reconciled
PARKS & RECREATIONWASTE MANAGEMENT OF MICH. INC.04/07/202560416$265.60Open
PARKS & RECREATIONWASTE MANAGEMENT OF MICH. INC.08/01/202457897$270.33Reconciled
PARKS & RECREATIONWEST WILLIAM10/07/2024209675$1.00Reconciled
PARKS & RECREATIONWEST WILLIAM08/05/2024207924$4.00Reconciled
PARKS & RECREATIONWEST WILLIAM10/21/2024210590$8.00Reconciled
PARKS & RECREATIONWEST WILLIAM08/14/2024208287$8.00Reconciled
PARKS & RECREATIONWEST WILLIAM10/29/2024210778$11.00Reconciled
PARKS & RECREATIONWEST WILLIAM09/05/2024208857$34.00Reconciled
PARKS & RECREATIONWHITE LOTUS FARMS HOLDINGS10/29/202458956$1.00Reconciled
PARKS & RECREATIONWHITE LOTUS FARMS HOLDINGS10/07/202458642$12.00Reconciled
PARKS & RECREATIONWHITE LOTUS FARMS HOLDINGS09/05/202458313$23.00Reconciled
PARKS & RECREATIONWILCZEWSKI GREENHOUSES01/14/2025212672$4.00Reconciled
PARKS & RECREATIONWILLETTE STEPHANIE12/12/202459415$5.00Reconciled
PARKS & RECREATIONWILLETTE STEPHANIE10/21/202458868$8.00Reconciled
PARKS & RECREATIONWILLETTE STEPHANIE08/05/202457899$8.00Reconciled
PARKS & RECREATIONWILLETTE STEPHANIE08/14/202458081$8.00Reconciled
PARKS & RECREATIONWILLETTE STEPHANIE10/26/202459049$8.00Reconciled
PARKS & RECREATIONWILLETTE STEPHANIE09/05/202458315$20.00Reconciled
PARKS & RECREATIONWILLIAMS SCOTSMAN, INC.02/06/2025213195$1,482.94Reconciled
PARKS & RECREATIONWILLIAMS SCOTSMAN, INC.09/30/2024209678$1,482.94Reconciled
PARKS & RECREATIONWILLIAMS SCOTSMAN, INC.01/07/2025212464$1,482.94Reconciled
PARKS & RECREATIONWILSON MARK A01/14/2025212673$1.00Reconciled
PARKS & RECREATIONWILSON MARK A09/13/2024209295$2.00Reconciled
PARKS & RECREATIONWOLFE MARY 08/05/2024207927$20.00Reconciled
PARKS & RECREATIONWOLVERINE RENTAL & SUPPLY, INC.08/19/202458137$722.67Reconciled
PARKS & RECREATIONZAMBONI COMPANY USA, INC.08/27/2024208703$2,279.03Reconciled
PLANNINGHARPER ELECTRIC INC03/10/202560148$4,875.00Reconciled
PLANNINGJPMORGAN CHASE BANK NA12/29/202460046$20.60Reconciled
PLANNINGSTANDARD PRINTING02/24/2025213450$30.00Reconciled
PLANNINGSTANDARD PRINTING03/10/2025213749$30.00Reconciled
PLANNINGSTANDARD PRINTING04/04/2025214376$30.00Open
PLANNINGSTANDARD PRINTING04/10/2025214567$30.00Open
PLANNINGSTANDARD PRINTING02/06/2025213160$102.50Reconciled
PLANNINGTRENDSET COMMUNICATIONS GROUP09/13/2024209019$350.52Reconciled
PLANNINGUTEC10/17/2024210030$250.00Reconciled
PLANNINGWASHTENAW COUNTY02/13/2025213313$3,000.00Reconciled
POLICE SERVICESBELFOR USA GROUP, INC.08/15/202457989$1,870.43Reconciled
POLICE SERVICESBELFOR USA GROUP, INC.09/19/202458414$1,947.35Reconciled
POLICE SERVICESBELFOR USA GROUP, INC.01/02/202559531$6,397.50Reconciled
POLICE SERVICESCAMCO JANITORIAL SVCS INC11/05/202458970$132.03Reconciled
POLICE SERVICESCAMCO JANITORIAL SVCS INC08/15/202457995$132.03Reconciled
POLICE SERVICESCAMCO JANITORIAL SVCS INC08/29/202458157$132.03Reconciled
POLICE SERVICESCERTASITE, LLC11/21/202459195$74.09Reconciled
POLICE SERVICESCOMMUNITY AUTO WASH03/06/2025213685$253.20Open
POLICE SERVICESCOMMUNITY AUTO WASH02/06/2025213079$254.40Reconciled
POLICE SERVICESCOMMUNITY AUTO WASH04/03/2025214302$406.20Open
POLICE SERVICESCOMMUNITY AUTO WASH08/29/2024208559$524.40Reconciled
POLICE SERVICESCOMMUNITY AUTO WASH11/21/2024211247$689.40Reconciled
POLICE SERVICESCOUNTY OF KENT03/13/2025213849$90.00Open
POLICE SERVICESCREDIT BUREAU OF YPSILANTI, INC.01/14/2025212573$30.00Reconciled
POLICE SERVICESCREDIT BUREAU OF YPSILANTI, INC.08/08/2024207988$30.00Reconciled
POLICE SERVICESCREDIT BUREAU OF YPSILANTI, INC.03/13/2025213850$90.00Open
POLICE SERVICESCREDIT BUREAU OF YPSILANTI, INC.02/20/2025213352$90.00Reconciled
POLICE SERVICESCREDIT BUREAU OF YPSILANTI, INC.10/30/2024210674$150.00Reconciled
POLICE SERVICESCREDIT BUREAU OF YPSILANTI, INC.09/19/2024209134$150.00Reconciled
POLICE SERVICESDAMRON JAMES B08/22/2024208420$35.00Reconciled
POLICE SERVICESELITE TRAUMA CLEAN-UP INC08/29/202458168$175.00Reconciled
POLICE SERVICESELITE TRAUMA CLEAN-UP INC02/13/202559942$240.00Reconciled
POLICE SERVICESEUREKA CLEANERS08/01/2024207864$61.90Reconciled
POLICE SERVICESEUREKA CLEANERS08/29/2024208628$212.90Reconciled
POLICE SERVICESEUREKA CLEANERS11/05/2024210890$218.40Reconciled
POLICE SERVICESEUREKA CLEANERS11/21/2024211295$250.40Reconciled
POLICE SERVICESEUREKA CLEANERS04/09/2025214509$703.10Open
POLICE SERVICESFIT PRO SERVICES LLC11/05/2024210893$229.00Reconciled
POLICE SERVICESFIT PRO SERVICES LLC04/09/2025214514$247.00Open
POLICE SERVICESFRONTLINE CONSULTING01/09/2025212383$600.00Reconciled
POLICE SERVICESGRAPH-X SIGNS & DESIGNS, INC09/12/202458350$430.51Reconciled
POLICE SERVICESGRAPHIC SCIENCES, INC.07/25/2024207668$222.50Reconciled
POLICE SERVICESGRAPHIC SCIENCES, INC.09/19/2024209227$355.00Reconciled
POLICE SERVICESHAROLD J LOVE PLLC08/08/2024208025$750.00Reconciled
POLICE SERVICESHOWLETT LOCK & DOOR, INC.11/05/2024210906$150.00Reconciled
POLICE SERVICESHOWLETT LOCK & DOOR, INC.09/05/2024208786$888.50Reconciled
POLICE SERVICESHOWLETT LOCK & DOOR, INC.10/30/2024210709$888.50Open
POLICE SERVICESHOWLETT LOCK & DOOR, INC.01/09/2025212392$2,133.10Reconciled
POLICE SERVICESIPS GROUP INC09/04/2024208643$12,000.00Reconciled
POLICE SERVICESIPS GROUP INC03/10/2025213915$20,077.95Open
POLICE SERVICESIPS GROUP INC12/19/2024212026$24,235.15Reconciled
POLICE SERVICESIPS GROUP INC11/14/2024211120$24,934.10Reconciled
POLICE SERVICESIPS GROUP INC10/07/2024209607$44,883.00Reconciled
POLICE SERVICESIPS GROUP INC03/06/2025213915$46,129.80Open
POLICE SERVICESJOHNS, TAMARA S09/19/2024209345$215.00Reconciled
POLICE SERVICESJOHNS, TAMARA S11/05/2024211017$230.00Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA03/01/202560301$130.62Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA08/05/202458402$350.00Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA01/31/202560258$500.00Reconciled
POLICE SERVICESLANGUAGE LINE SERVICES02/06/2025213124$7.59Reconciled
POLICE SERVICESLANGUAGE LINE SERVICES03/06/2025213715$7.59Reconciled
POLICE SERVICESLANGUAGE LINE SERVICES04/09/2025214528$38.90Open
POLICE SERVICESLANGUAGE LINE SERVICES01/09/2025212399$269.19Reconciled
POLICE SERVICESLEXISNEXIS RISK DATA MGMT INC09/12/202458363$200.00Reconciled
POLICE SERVICESLEXISNEXIS RISK DATA MGMT INC10/10/202458683$200.00Reconciled
POLICE SERVICESLEXISNEXIS RISK DATA MGMT INC11/14/202459089$200.00Reconciled
POLICE SERVICESLEXISNEXIS RISK DATA MGMT INC01/09/202559565$200.00Reconciled
POLICE SERVICESLEXISNEXIS RISK DATA MGMT INC08/01/202457865$200.00Reconciled
POLICE SERVICESLEXISNEXIS RISK DATA MGMT INC08/08/202457944$200.00Reconciled
POLICE SERVICESMERKEL JUSTIN04/09/2025214535$949.99Open
POLICE SERVICESMICRO TECHNOLOGY SERVICES, INC.11/21/202459158$290.00Reconciled
POLICE SERVICESPASSPORT LABS, INC09/26/2024209448$26,165.76Reconciled
POLICE SERVICESPRESIDIO NETWORKED SOLUTIONS GROUP12/12/2024211841$253.02Reconciled
POLICE SERVICESRADIOTRONICS INC03/06/2025213737$336.00Reconciled
POLICE SERVICESRATHBURN CONTRACTING INC09/12/2024208995$2,500.00Reconciled
POLICE SERVICESRIDGE ROAD SERVICES LLC02/27/2025213601$1,075.00Reconciled
POLICE SERVICESRIDGE ROAD SERVICES LLC01/14/2025212641$1,450.00Reconciled
POLICE SERVICESRIDGE ROAD SERVICES LLC03/25/2025214243$1,575.00Open
POLICE SERVICESRIDGE ROAD SERVICES LLC08/08/2024208057$2,200.00Reconciled
POLICE SERVICESRIDGE ROAD SERVICES LLC09/12/2024208996$2,525.00Reconciled
POLICE SERVICESRIDGE ROAD SERVICES LLC04/09/2025214557$2,825.00Open
POLICE SERVICESRIDGE ROAD SERVICES LLC10/10/2024209855$3,475.00Reconciled
POLICE SERVICESRIDGE ROAD SERVICES LLC01/09/2025212429$9,675.00Reconciled
POLICE SERVICESS AND J CLEANING SERVICE LLC03/25/2025214246$500.00Open
POLICE SERVICESS AND J CLEANING SERVICE LLC03/13/2025213944$500.00Open
POLICE SERVICESS AND J CLEANING SERVICE LLC01/30/2025213008$500.00Reconciled
POLICE SERVICESS AND J CLEANING SERVICE LLC11/05/2024210946$500.00Reconciled
POLICE SERVICESS AND J CLEANING SERVICE LLC01/14/2025212643$875.00Reconciled
POLICE SERVICESSECURITAS TECHNOLOGY CORPORATION03/25/2025214248$112.20Open
POLICE SERVICESSECURITAS TECHNOLOGY CORPORATION07/01/2024206962$112.20Reconciled
POLICE SERVICESSECURITAS TECHNOLOGY CORPORATION11/05/2024210950$197.64Reconciled
POLICE SERVICESSPECKIN FORENSICS LLC10/16/2024210015$1,670.00Reconciled
POLICE SERVICESSTATE OF MICHIGAN11/05/2024210955$30.00Reconciled
POLICE SERVICESSTATE OF MICHIGAN09/05/2024208827$30.00Reconciled
POLICE SERVICESSTATE OF MICHIGAN01/09/2025212436$30.00Reconciled
POLICE SERVICESSTATE OF MICHIGAN08/08/2024208070$60.00Reconciled
POLICE SERVICESSTATE OF MICHIGAN02/06/2025213164$90.00Reconciled
POLICE SERVICESSTATE OF MICHIGAN04/09/2025214568$150.00Open
POLICE SERVICESSUPERIOR LAWN CARE & SNOW REMOVAL LLC11/05/202459035$330.00Reconciled
POLICE SERVICESSUPERIOR LAWN CARE & SNOW REMOVAL LLC08/01/202457890$347.50Reconciled
POLICE SERVICESSUPERIOR LAWN CARE & SNOW REMOVAL LLC09/04/202458389$460.00Reconciled
POLICE SERVICESSUPERIOR LAWN CARE & SNOW REMOVAL LLC08/15/202458061$577.50Reconciled
POLICE SERVICESSUPERIOR LAWN CARE & SNOW REMOVAL LLC07/31/202457812$594.50Reconciled
POLICE SERVICESSUPERIOR LAWN CARE & SNOW REMOVAL LLC07/25/202457812$1,312.50Reconciled
POLICE SERVICESTRANSUNION RISK & ALTERNATIVE 01/09/2025212444$179.80Reconciled
POLICE SERVICESTRANSUNION RISK & ALTERNATIVE 08/08/2024208082$182.80Reconciled
POLICE SERVICESTRANSUNION RISK & ALTERNATIVE 03/06/2025213756$191.20Reconciled
POLICE SERVICESTRANSUNION RISK & ALTERNATIVE 10/03/2024209655$214.80Reconciled
POLICE SERVICESTRANSUNION RISK & ALTERNATIVE 09/19/2024209272$220.00Reconciled
POLICE SERVICESTRANSUNION RISK & ALTERNATIVE 11/05/2024210962$234.80Reconciled
POLICE SERVICESTRANSUNION RISK & ALTERNATIVE 12/05/2024211633$275.80Reconciled
POLICE SERVICESTRANSUNION RISK & ALTERNATIVE 02/06/2025213176$300.40Reconciled
POLICE SERVICESTRANSUNION RISK & ALTERNATIVE 04/09/2025214580$321.00Open
POLICE SERVICESTRENDSET COMMUNICATIONS GROUP10/03/2024209656$533.32Reconciled
POLICE SERVICESTRENDSET COMMUNICATIONS GROUP11/21/2024211332$935.43Reconciled
POLICE SERVICESUKG KRONOS SYSTEMS LLC02/03/2025213019$286.20Reconciled
POLICE SERVICESUKG KRONOS SYSTEMS LLC02/19/2025213457$477.00Reconciled
POLICE SERVICESUKG KRONOS SYSTEMS LLC10/11/2024209874$906.30Reconciled
POLICE SERVICESUKG KRONOS SYSTEMS LLC08/08/2024208084$954.00Reconciled
POLICE SERVICESUKG KRONOS SYSTEMS LLC11/20/2024211333$5,437.80Reconciled
POLICE SERVICESUTEC10/30/2024210769$600.00Reconciled
POLICE SERVICESVITAL RECORDS HOLDINGS LLC04/09/2025214596$134.11Open
POLICE SERVICESVITAL RECORDS HOLDINGS LLC01/09/2025212457$134.11Reconciled
POLICE SERVICESVITAL RECORDS HOLDINGS LLC02/27/2025213633$136.12Reconciled
POLICE SERVICESVITAL RECORDS HOLDINGS LLC09/12/2024209032$158.15Reconciled
POLICE SERVICESVITAL RECORDS HOLDINGS LLC12/05/2024211649$158.15Reconciled
POLICE SERVICESWASHTENAW COUNTY08/22/2024208500$13,934.00Reconciled
POLICE SERVICESWASHTENAW COUNTY07/18/2024207510$77,410.83Reconciled
POLICE SERVICESWASHTENAW COUNTY08/08/2024208104$77,410.83Reconciled
POLICE SERVICESWASHTENAW COUNTY09/04/2024209036$84,377.83Reconciled
POLICE SERVICESWASHTENAW COUNTY11/05/2024210973$84,377.83Reconciled
POLICE SERVICESWASHTENAW COUNTY12/12/2024211888$84,377.83Reconciled
POLICE SERVICESWASHTENAW COUNTY04/09/2025214597$84,377.83Open
POLICE SERVICESWASHTENAW COUNTY01/30/2025213029$84,377.83Reconciled
POLICE SERVICESWASHTENAW COUNTY02/13/2025213312$84,377.83Reconciled
POLICE SERVICESWASHTENAW COUNTY03/13/2025213974$84,377.83Open
PUBLIC WORKSALLIED BUILDING SERVICE CO OF DETROIT, INC.11/07/202459052$658.22Reconciled
PUBLIC WORKSALLIED BUILDING SERVICE CO OF DETROIT, INC.11/18/202459124$1,093.00Reconciled
PUBLIC WORKSALLIED BUILDING SERVICE CO OF DETROIT, INC.03/03/202560049$1,388.50Reconciled
PUBLIC WORKSALLIED BUILDING SERVICE CO OF DETROIT, INC.02/20/202560049$2,587.00Reconciled
PUBLIC WORKSALLIED BUILDING SERVICE CO OF DETROIT, INC.03/06/202560193$4,072.28Reconciled
PUBLIC WORKSALLIED BUILDING SERVICE CO OF DETROIT, INC.02/06/202559925$4,385.22Reconciled
PUBLIC WORKSALLIED BUILDING SERVICE CO OF DETROIT, INC.02/21/202560049$6,417.50Reconciled
PUBLIC WORKSALLIED BUILDING SERVICE CO OF DETROIT, INC.04/03/202560421$6,974.00Open
PUBLIC WORKSANN ARBOR DOOR SYSTEMS, INC.02/06/2025213242$110.00Reconciled
PUBLIC WORKSANN ARBOR DOOR SYSTEMS, INC.07/25/2024207811$195.00Reconciled
PUBLIC WORKSANN ARBOR DOOR SYSTEMS, INC.10/03/2024209533$213.46Reconciled
PUBLIC WORKSANN ARBOR DOOR SYSTEMS, INC.08/28/2024208733$397.50Reconciled
PUBLIC WORKSANN ARBOR DOOR SYSTEMS, INC.03/06/2025213834$815.00Open
PUBLIC WORKSANN ARBOR DOOR SYSTEMS, INC.09/25/2024209533$4,162.75Reconciled
PUBLIC WORKSANTECO 08/08/2024208399$97.00Reconciled
PUBLIC WORKSANTECO 08/14/2024208399$97.00Reconciled
PUBLIC WORKSAQUA-LINE, INC.02/21/2025213509$891.48Reconciled
PUBLIC WORKSAQUA-LINE, INC.10/03/2024209757$950.60Reconciled
PUBLIC WORKSBAY AREA RECYCLING FOR CHARITIES09/30/2024209537$8,099.16Reconciled
PUBLIC WORKSBELFOR USA GROUP, INC.12/05/202459334$1,048.00Reconciled
PUBLIC WORKSBELFOR USA GROUP, INC.11/26/202459248$2,978.50Reconciled
PUBLIC WORKSBIN SPLASHERS12/05/2024211730$484.00Reconciled
PUBLIC WORKSBIN SPLASHERS11/21/2024211408$1,991.00Reconciled
PUBLIC WORKSBIN SPLASHERS09/19/2024209538$2,618.00Reconciled
PUBLIC WORKSBLESSINGS JANITORIAL SERVICES02/11/202559847$150.00Reconciled
PUBLIC WORKSBLESSINGS JANITORIAL SERVICES09/11/202458330$150.00Reconciled
PUBLIC WORKSBLESSINGS JANITORIAL SERVICES10/08/202458654$150.00Reconciled
PUBLIC WORKSBLESSINGS JANITORIAL SERVICES01/10/202559534$150.00Reconciled
PUBLIC WORKSBLESSINGS JANITORIAL SERVICES03/05/202560125$150.00Reconciled
PUBLIC WORKSBLESSINGS JANITORIAL SERVICES12/06/202459250$150.00Reconciled
PUBLIC WORKSBLESSINGS JANITORIAL SERVICES04/07/202560356$150.00Open
PUBLIC WORKSBLESSINGS JANITORIAL SERVICES11/08/202458966$150.00Reconciled
PUBLIC WORKSBLESSINGS JANITORIAL SERVICES08/09/202457911$150.00Reconciled
PUBLIC WORKSBOONE & DARR INC08/13/2024208409$417.31Reconciled
PUBLIC WORKSBOONE & DARR INC01/06/2025212280$3,768.00Reconciled
PUBLIC WORKSCECH CORPORATION12/23/2024212284$2,163.00Reconciled
PUBLIC WORKSCERTASITE, LLC08/16/202458089$273.99Reconciled
PUBLIC WORKSCERTASITE, LLC09/05/202458336$440.32Reconciled
PUBLIC WORKSCERTASITE, LLC02/10/202559853$2,158.91Reconciled
PUBLIC WORKSCINTAS FIRST AID & SAFETY08/29/2024208746$204.30Reconciled
PUBLIC WORKSCLEANLITES RECYCLING10/18/202458809$464.64Reconciled
PUBLIC WORKSCRAWFORD DOOR SALES CO07/25/202457838$1,200.00Reconciled
PUBLIC WORKSDRUG SCREENS PLUS12/05/2024211752$41.00Reconciled
PUBLIC WORKSDRUG SCREENS PLUS10/11/2024209943$41.00Reconciled
PUBLIC WORKSDRUG SCREENS PLUS08/08/2024208195$41.00Reconciled
PUBLIC WORKSDRUG SCREENS PLUS09/05/2024208929$82.00Reconciled
PUBLIC WORKSDRUG SCREENS PLUS02/07/2025213256$82.00Reconciled
PUBLIC WORKSDRUG SCREENS PLUS01/21/2025212740$164.00Reconciled
PUBLIC WORKSDUBOIS-COOPER ASSOC.03/13/202560271$4,863.00Reconciled
PUBLIC WORKSDUKE'S ROOT CONTROL INC01/23/2025212969$10,839.32Reconciled
PUBLIC WORKSETCH LTD02/06/2025213276$1,218.75Reconciled
PUBLIC WORKSFARMER UNDERWOOD TRUCKING08/24/202458170$14.68Reconciled
PUBLIC WORKSFARMER UNDERWOOD TRUCKING08/08/202458170$18.18Reconciled
PUBLIC WORKSFARMER UNDERWOOD TRUCKING08/08/202458007$98.36Reconciled
PUBLIC WORKSGIRBACH NATHAN09/16/2024209413$3,500.00Reconciled
PUBLIC WORKSGUARDIAN TREE EXPERTS07/16/2024207879$1,107.00Reconciled
PUBLIC WORKSHARPER ELECTRIC INC07/25/202457854$1,492.67Reconciled
PUBLIC WORKSHIRERIGHT, LLC08/08/2024208239$42.00Reconciled
PUBLIC WORKSHIRERIGHT, LLC11/12/2024211119$104.10Reconciled
PUBLIC WORKSHIRERIGHT, LLC01/08/2025212620$245.39Reconciled
PUBLIC WORKSHIRERIGHT, LLC10/11/2024209989$615.24Reconciled
PUBLIC WORKSHOWLETT LOCK & DOOR, INC.10/03/2024209829$6,838.70Reconciled
PUBLIC WORKSITPIPES OPCO LLC03/17/2025213994$6,450.00Open
PUBLIC WORKSJL WARNER01/08/2025212623$2,100.00Reconciled
PUBLIC WORKSJOHN'S SANITATION INC08/02/202457939$41.52Reconciled
PUBLIC WORKSJOHN'S SANITATION INC11/21/202459151$41.52Reconciled
PUBLIC WORKSJOHN'S SANITATION INC07/16/202457861$41.52Reconciled
PUBLIC WORKSJOHN'S SANITATION INC10/27/202458908$41.52Reconciled
PUBLIC WORKSJOHN'S SANITATION INC09/29/202458592$41.52Reconciled
PUBLIC WORKSJOHN'S SANITATION INC08/28/202458261$41.52Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA01/31/202560258$208.12Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA08/05/202458402$208.12Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA10/29/202459122$208.12Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA03/01/202560301$208.12Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA09/29/202459121$264.20Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA12/29/202460046$269.09Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA11/29/202459922$566.12Reconciled
PUBLIC WORKSKBK LANDSCAPING INC03/06/202560221$26,700.00Reconciled
PUBLIC WORKSKLODIAN VATA11/18/2024211308$88,015.00Reconciled
PUBLIC WORKSLGC GLOBAL ENERGY FM LLC10/21/2024209994$1,772.01Reconciled
PUBLIC WORKSLGC GLOBAL ENERGY FM LLC01/16/2025212626$1,772.01Reconciled
PUBLIC WORKSLGC GLOBAL ENERGY FM LLC02/06/2025213126$1,772.01Reconciled
PUBLIC WORKSLGC GLOBAL ENERGY FM LLC03/05/2025213719$1,772.01Reconciled
PUBLIC WORKSLGC GLOBAL ENERGY FM LLC10/24/2024210545$1,772.01Reconciled
PUBLIC WORKSLGC GLOBAL ENERGY FM LLC11/04/2024210915$1,772.01Reconciled
PUBLIC WORKSLGC GLOBAL ENERGY FM LLC04/07/2025214347$1,772.01Open
PUBLIC WORKSMARGOLIS NURSERY INC10/24/202458914$775.00Reconciled
PUBLIC WORKSMILLER-BOLDT INC.01/27/2025212993$150.00Reconciled
PUBLIC WORKSMILLER-BOLDT INC.12/12/2024212032$200.00Reconciled
PUBLIC WORKSMILLER-BOLDT INC.02/27/2025213727$375.00Reconciled
PUBLIC WORKSMILLER-BOLDT INC.09/19/2024209440$400.00Reconciled
PUBLIC WORKSMILLER-BOLDT INC.01/21/2025212846$1,883.56Reconciled
PUBLIC WORKSMILLER-BOLDT INC.03/20/2025214237$3,446.41Open
PUBLIC WORKSMILLER-BOLDT INC.02/06/2025213291$3,853.93Reconciled
PUBLIC WORKSMILLER-BOLDT INC.03/06/2025213931$4,915.10Open
PUBLIC WORKSMILLER-BOLDT INC.09/25/2024209627$7,038.45Reconciled
PUBLIC WORKSMILLER-BOLDT INC.03/21/2025214355$18,123.00Open
PUBLIC WORKSMILLER-BOLDT INC.10/16/2024209996$29,358.86Reconciled
PUBLIC WORKSMONITORING, CONTROL, AND COMPLIANCE, INC02/18/2025213432$3,344.50Reconciled
PUBLIC WORKSMONITORING, CONTROL, AND COMPLIANCE, INC12/12/2024212033$4,851.75Reconciled
PUBLIC WORKSMONITORING, CONTROL, AND COMPLIANCE, INC03/06/2025213932$4,947.50Open
PUBLIC WORKSMONITORING, CONTROL, AND COMPLIANCE, INC01/09/2025212630$6,310.38Reconciled
PUBLIC WORKSMONITORING, CONTROL, AND COMPLIANCE, INC10/07/2024210733$6,403.17Reconciled
PUBLIC WORKSMONITORING, CONTROL, AND COMPLIANCE, INC11/07/2024211131$9,128.92Open
PUBLIC WORKSNEXTCARE MICHIGAN PROVIDERS PLLC03/13/2025214084$35.00Open
PUBLIC WORKSNEXTCARE MICHIGAN PROVIDERS PLLC12/05/2024211832$75.00Reconciled
PUBLIC WORKSNEXTCARE MICHIGAN PROVIDERS PLLC10/31/2024210928$130.00Reconciled
PUBLIC WORKSNEXTCARE MICHIGAN PROVIDERS PLLC03/12/2025213935$142.00Reconciled
PUBLIC WORKSNEXTCARE MICHIGAN PROVIDERS PLLC11/14/2024211316$145.00Reconciled
PUBLIC WORKSNEXTCARE MICHIGAN PROVIDERS PLLC11/12/2024211132$245.00Reconciled
PUBLIC WORKSORKIN11/12/2024211136$105.08Reconciled
PUBLIC WORKSORKIN12/05/2024211835$105.08Reconciled
PUBLIC WORKSORKIN02/14/2025213436$105.08Reconciled
PUBLIC WORKSORKIN03/06/2025213938$105.08Open
PUBLIC WORKSORKIN08/02/2024208658$105.08Reconciled
PUBLIC WORKSORKIN12/23/2024212417$105.08Reconciled
PUBLIC WORKSORKIN01/08/2025212632$105.08Reconciled
PUBLIC WORKSORKIN09/05/2024208986$105.08Reconciled
PUBLIC WORKSORKIN03/13/2025214086$198.00Open
PUBLIC WORKSORKIN09/20/2024209445$198.00Reconciled
PUBLIC WORKSORKIN12/13/2024212042$198.00Reconciled
PUBLIC WORKSORKIN02/26/2025213595$198.00Reconciled
PUBLIC WORKSORKIN07/29/2024207897$198.00Reconciled
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PUBLIC WORKSPRESIDIO NETWORKED SOLUTIONS GROUP10/04/2024209637$170.00Reconciled
PUBLIC WORKSPRESIDIO NETWORKED SOLUTIONS GROUP10/31/2024214242$639.90Open
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PUBLIC WORKSPROJECT INNOVATIONS INC03/14/2025213941$2,288.61Open
PUBLIC WORKSRECYCLE ANN ARBOR02/20/202560089$154.79Reconciled
PUBLIC WORKSRECYCLE ANN ARBOR02/07/202559964$321.93Reconciled
PUBLIC WORKSRECYCLE ANN ARBOR10/11/202458768$239,109.14Reconciled
PUBLIC WORKSRECYCLE ANN ARBOR09/11/202458380$239,109.14Reconciled
PUBLIC WORKSRECYCLE ANN ARBOR08/13/202458117$239,109.14Reconciled
PUBLIC WORKSRECYCLE ANN ARBOR11/07/202459097$239,117.34Reconciled
PUBLIC WORKSRECYCLE ANN ARBOR01/28/202559804$239,133.74Reconciled
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PUBLIC WORKSRECYCLE ANN ARBOR02/18/202560025$245,275.51Reconciled
PUBLIC WORKSRECYCLE ANN ARBOR03/13/202560289$245,432.46Reconciled
PUBLIC WORKSRECYCLE ANN ARBOR04/10/202560473$245,448.86Open
PUBLIC WORKSREGIONAL DRUG TESTING LLC01/28/2025213007$101.96Reconciled
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PUBLIC WORKSRMD HOLDINGS LTD11/18/2024211148$10,203.90Reconciled
PUBLIC WORKSRNA MICHIGAN HOLDINGS, LLC08/02/2024208058$643.00Reconciled
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PUBLIC WORKSRNA MICHIGAN HOLDINGS, LLC08/15/2024208668$3,785.00Reconciled
PUBLIC WORKSRNA MICHIGAN HOLDINGS, LLC11/27/2024211611$6,353.00Reconciled
PUBLIC WORKSRNA MICHIGAN HOLDINGS, LLC10/03/2024209856$6,968.00Reconciled
PUBLIC WORKSRNA MICHIGAN HOLDINGS, LLC09/12/2024209453$18,303.00Reconciled
PUBLIC WORKSSAKSTRUPS TOWING INC.08/14/202458384$75.00Reconciled
PUBLIC WORKSSALADINO CONSTRUCTION CO INC09/13/202458289$1,957.00Reconciled
PUBLIC WORKSSALADINO CONSTRUCTION CO INC01/10/202559507$6,592.00Reconciled
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PUBLIC WORKSSALADINO CONSTRUCTION CO INC10/25/202458771$39,326.00Reconciled
PUBLIC WORKSSOMMERSET PAVING COMPANIES, LLC01/09/202559678$3,640.00Reconciled
PUBLIC WORKSSOMMERSET PAVING COMPANIES, LLC12/13/202459453$25,028.00Reconciled
PUBLIC WORKSSOMMERSET PAVING COMPANIES, LLC11/01/202459033$32,327.54Reconciled
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PUBLIC WORKSSTANDEN ENGINEERING SERVICES01/13/2025212651$190.00Reconciled
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PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP12/13/2024212051$5.12Reconciled
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PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP03/06/2025213955$7.41Reconciled
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PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP01/24/2025213015$7.41Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP11/13/2024211327$7.41Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP12/05/2024211862$7.41Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP10/25/2024210756$7.41Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP12/04/2024211862$7.41Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP03/27/2025214253$7.41Open
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP01/14/2025212653$12.53Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP01/21/2025212866$12.53Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP12/13/2024212052$12.53Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP09/05/2024209010$2,206.77Reconciled
PUBLIC WORKSTAPLIN GROUP, LLC01/23/202559819$12,238.66Reconciled
PUBLIC WORKSTAPLIN GROUP, LLC03/20/202560337$12,742.22Open
PUBLIC WORKSTAPLIN GROUP, LLC03/21/202560337$13,358.24Open
PUBLIC WORKSTAPLIN GROUP, LLC11/21/202459231$32,215.43Reconciled
PUBLIC WORKSTAPLIN GROUP, LLC03/06/202560242$67,986.43Reconciled
PUBLIC WORKSTAPLIN GROUP, LLC09/30/202458706$71,306.86Reconciled
PUBLIC WORKSTAPLIN GROUP, LLC11/14/202459108$209,610.19Reconciled
PUBLIC WORKSTARGET FACILITY MANAGEMENT02/06/2025213304$5,330.40Reconciled
PUBLIC WORKSTARGET FACILITY MANAGEMENT02/10/2025213304$11,096.00Reconciled
PUBLIC WORKSTARGET FACILITY MANAGEMENT02/20/2025213619$13,065.20Reconciled
PUBLIC WORKSTHE HEIL CO.10/17/2024210577$260.00Reconciled
PUBLIC WORKSTHE HEIL CO.01/24/2025213016$300.00Reconciled
PUBLIC WORKSTOTAL ENERGY SYSTEMS LLC09/24/2024209270$1,243.00Reconciled
PUBLIC WORKSTRENDSET COMMUNICATIONS GROUP01/23/2025213017$362.40Reconciled
PUBLIC WORKSTRENDSET COMMUNICATIONS GROUP01/08/2025212660$420.00Reconciled
PUBLIC WORKSTRENDSET COMMUNICATIONS GROUP09/27/2024209465$709.00Reconciled
PUBLIC WORKSUNLIMITED RECYCLING, INC.09/30/2024209661$1,292.08Reconciled
PUBLIC WORKSUTILITY METERING SOLUTIONS LLC02/26/202560106$4.00Reconciled
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PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.01/06/202559602$5.92Reconciled
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PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.11/26/202459602$5.92Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.02/03/202559916$5.92Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.12/26/202459691$17.14Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.12/23/202459602$102.17Reconciled
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PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.10/07/202458717$102.17Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.08/06/202457977$103.99Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.09/05/202458398$105.17Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.02/27/202560180$107.17Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.01/13/202559602$107.17Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.11/14/202459179$1,108.40Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.10/21/202458866$3,408.66Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.03/25/202560344$3,600.00Open
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.03/13/202560298$6,022.97Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.08/27/202458215$6,243.36Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.03/06/202560254$6,772.31Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.08/13/202458134$7,055.42Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.10/11/202458791$10,539.61Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.11/07/202459119$11,961.22Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.04/10/202560494$13,827.74Open
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.02/07/202559980$13,843.40Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.12/05/202459317$13,844.23Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.09/16/202458486$13,932.85Reconciled
PUBLIC WORKSWASTE MANAGEMENT OF MICH. INC.01/09/202559691$14,281.84Reconciled
PUBLIC WORKSWATERTAP INC08/14/2024208502$1,050.00Reconciled
PUBLIC WORKSWATERTAP INC08/08/2024208285$3,120.00Reconciled
PUBLIC WORKSWATERTAP INC03/28/2025214406$3,400.00Open
PUBLIC WORKSWATERTAP INC01/08/2025212670$3,900.00Reconciled
PUBLIC WORKSWATERTAP INC02/03/2025213191$4,450.00Reconciled
PUBLIC WORKSWATERTAP INC12/05/2024211891$6,220.00Reconciled
PUBLIC WORKSWATERTAP INC09/05/2024209037$7,347.50Reconciled
PUBLIC WORKSWECARE DENALI LLC03/13/202560299$125.00Reconciled
SUSTAINABILITY & INNOVATIONSBOOBER TOURS09/04/2024208901$540.00Reconciled
SUSTAINABILITY & INNOVATIONSCOMMUNITY ACTION NETWORK08/12/202457919$7,833.33Reconciled
SUSTAINABILITY & INNOVATIONSCOMMUNITY ACTION NETWORK09/04/202458233$7,833.33Reconciled
SUSTAINABILITY & INNOVATIONSCOMMUNITY ACTION NETWORK10/04/202458571$7,833.37Reconciled
SUSTAINABILITY & INNOVATIONSCOMMUNITY HIGH JAZZ BOOSTERS10/04/2024209707$400.00Reconciled
SUSTAINABILITY & INNOVATIONSD4 CONSULTING LLC09/13/2024208928$3,750.00Reconciled
SUSTAINABILITY & INNOVATIONSFISHBECK, THOMPSON, CARR & HUBER INC10/21/202458744$2,426.50Reconciled
SUSTAINABILITY & INNOVATIONSFISHBECK, THOMPSON, CARR & HUBER INC02/27/202560064$7,773.50Reconciled
SUSTAINABILITY & INNOVATIONSFRENCH, DAVID09/17/2024209072$200.00Reconciled
SUSTAINABILITY & INNOVATIONSHANCOCK, JERRY09/25/2024209328$500.00Reconciled
SUSTAINABILITY & INNOVATIONSHARPER ELECTRIC INC10/15/202458748$6,885.36Reconciled
SUSTAINABILITY & INNOVATIONSHERITAGE LAWN CARE, INC.10/04/2024209604$650.00Reconciled
SUSTAINABILITY & INNOVATIONSHERITAGE LAWN CARE, INC.08/26/2024208459$650.00Reconciled
SUSTAINABILITY & INNOVATIONSHOMELAND SOLAR03/14/202560217$25,000.00Reconciled
SUSTAINABILITY & INNOVATIONSIMEG CONSULTANTS CORP11/04/202458904$2,138.18Reconciled
SUSTAINABILITY & INNOVATIONSIMEG CONSULTANTS CORP08/12/202457936$15,667.78Reconciled
SUSTAINABILITY & INNOVATIONSIMEG CONSULTANTS CORP09/04/202458256$45,718.52Reconciled
SUSTAINABILITY & INNOVATIONSIMEG CONSULTANTS CORP10/04/202458586$60,529.11Reconciled
SUSTAINABILITY & INNOVATIONSJPMORGAN CHASE BANK NA09/29/202459121$721.00Reconciled
SUSTAINABILITY & INNOVATIONSJPMORGAN CHASE BANK NA10/29/202459122$1,570.84Reconciled
SUSTAINABILITY & INNOVATIONSMICHIGAN ENERGY SERVICES INC01/24/2025212842$52,867.80Reconciled
SUSTAINABILITY & INNOVATIONSMIDWEST GEOTHERMAL LLC11/08/2024210923$97,000.00Reconciled
SUSTAINABILITY & INNOVATIONSRIVENOAK LAW GROUP09/13/2024208997$13,158.00Reconciled
SUSTAINABILITY & INNOVATIONSRIVENOAK LAW GROUP12/19/2024211848$18,377.50Reconciled
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE07/12/202457621$26.88Reconciled
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE01/06/202559505$26.88Reconciled
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE02/05/202559898$26.88Reconciled
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE10/11/202458697$26.88Reconciled
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE11/08/202459026$26.88Reconciled
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE03/08/202560169$26.88Reconciled
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE08/12/202457962$26.88Reconciled
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE04/04/202560400$26.88Open
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE09/04/202458287$26.88Reconciled
SUSTAINABILITY & INNOVATIONSROYAL OAK STORAGE12/09/202459297$26.88Reconciled
SUSTAINABILITY & INNOVATIONSSPECIAL MARKETS INSURANCE CONSULTANTS INC03/14/202560238$2,054.64Reconciled
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SUSTAINABILITY & INNOVATIONSSPECIAL MARKETS INSURANCE CONSULTANTS INC11/21/202459172$2,568.30Reconciled
SUSTAINABILITY & INNOVATIONSSPECIAL MARKETS INSURANCE CONSULTANTS INC04/07/202560483$2,568.30Open
SUSTAINABILITY & INNOVATIONSSPECIAL MARKETS INSURANCE CONSULTANTS INC10/15/202458701$2,568.30Reconciled
SUSTAINABILITY & INNOVATIONSSPECIAL MARKETS INSURANCE CONSULTANTS INC02/18/202559968$2,568.30Reconciled
SUSTAINABILITY & INNOVATIONSSPECIAL MARKETS INSURANCE CONSULTANTS INC12/13/202459398$3,081.96Reconciled
SUSTAINABILITY & INNOVATIONSSPECIAL MARKETS INSURANCE CONSULTANTS INC01/09/202559588$3,081.96Reconciled
SUSTAINABILITY & INNOVATIONSTUCKER-MEYER ROWAN08/01/2024207740$800.00Reconciled
SYSTEMS PLANNINGADS LLC10/21/202458795$8,650.00Reconciled
SYSTEMS PLANNINGADS LLC11/19/202459183$8,650.00Reconciled
SYSTEMS PLANNINGADS LLC03/10/202560191$8,650.00Reconciled
SYSTEMS PLANNINGADS LLC03/07/202560117$18,600.00Reconciled
SYSTEMS PLANNINGHESCO GROUP, LLC08/07/202457934$400.00Reconciled
SYSTEMS PLANNINGHESCO GROUP, LLC01/21/202559723$800.00Reconciled
SYSTEMS PLANNINGHESCO GROUP, LLC11/06/202459079$2,957.50Reconciled
SYSTEMS PLANNINGHUBBELL ROTH & CLARK INC12/18/202459436$268.05Reconciled
SYSTEMS PLANNINGHUBBELL ROTH & CLARK INC01/21/202559724$3,734.92Reconciled
SYSTEMS PLANNINGHUBBELL ROTH & CLARK INC01/28/202559870$3,924.33Reconciled
SYSTEMS PLANNINGHUBBELL ROTH & CLARK INC01/02/202559486$4,976.88Reconciled
SYSTEMS PLANNINGHUBBELL ROTH & CLARK INC03/18/202560277$8,711.00Reconciled
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SYSTEMS PLANNINGHUBBELL ROTH & CLARK INC10/21/202458824$22,337.04Reconciled
SYSTEMS PLANNINGHUBBELL ROTH & CLARK INC08/13/202458103$31,772.91Reconciled
SYSTEMS PLANNINGHUBBELL ROTH & CLARK INC10/01/202458676$34,679.63Reconciled
SYSTEMS PLANNINGHUBBELL ROTH & CLARK INC12/03/202459269$64,333.70Reconciled
SYSTEMS PLANNINGWASHTENAW COUNTY08/13/2024208499$73,051.21Reconciled
SYSTEMS PLANNINGWASHTENAW COUNTY12/03/2024211653$74,294.77Reconciled
SYSTEMS PLANNINGWASHTENAW COUNTY03/25/2025214259$83,087.19Open
SYSTEMS PLANNINGWASHTENAW COUNTY02/18/2025213468$129,142.51Reconciled
TREASURY SERVICESHIRERIGHT, LLC03/07/2025213577$76.95Reconciled
TREASURY SERVICESLANGUAGE LINE SERVICES02/14/2025213124$7.59Reconciled
TREASURY SERVICESLANGUAGE LINE SERVICES03/14/2025213715$7.59Reconciled
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TREASURY SERVICESROYAL OAK STORAGE07/19/202457884$110.86Reconciled
TREASURY SERVICESROYAL OAK STORAGE04/11/202560400$219.64Open
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TREASURY SERVICESROYAL OAK STORAGE02/14/202559898$364.04Reconciled
TREASURY SERVICESROYAL OAK STORAGE11/15/202459026$364.04Reconciled
TREASURY SERVICESROYAL OAK STORAGE12/13/202459297$364.04Reconciled
TREASURY SERVICESROYAL OAK STORAGE03/14/202560169$364.04Reconciled
TREASURY SERVICESROYAL OAK STORAGE08/16/202457962$375.24Reconciled
TREASURY SERVICESROYAL OAK STORAGE10/18/202458769$417.24Reconciled
TREASURY SERVICESROYAL OAK STORAGE09/13/202458287$428.44Reconciled
TREASURY SERVICESROYAL OAK STORAGE07/19/202457621$489.38Reconciled
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC07/19/202457632$404.79Reconciled
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC04/04/202560338$437.17Open
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC03/07/202560100$437.17Reconciled
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC08/09/202457893$437.17Reconciled
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC09/06/202458208$437.17Reconciled
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC02/14/202559909$437.17Reconciled
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC11/08/202458947$437.17Reconciled
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC10/11/202458630$437.17Reconciled
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC12/06/202459235$437.17Reconciled
TREASURY SERVICESTOTAL ARMORED CAR SERVICE, INC01/10/202559511$437.17Reconciled
TREASURY SERVICESYOURMEMBERSHIP.COM, INC.01/17/2025212467$150.00Reconciled
WASTEWATER TREATMENTACCESS MICHIGAN LLC09/30/2024209526$1,120.00Reconciled
WASTEWATER TREATMENTACCESS MICHIGAN LLC08/12/2024208172$3,869.00Reconciled
WASTEWATER TREATMENTANDRITZ SEPARATION, INC.03/31/2025214289$6,327.57Open
WASTEWATER TREATMENTANN ARBOR HANDS-ON MUSEUM09/16/2024209114$375.00Reconciled
WASTEWATER TREATMENTANN ARBOR TECHNICAL SERVICES, INC.12/02/2024211518$195.00Reconciled
WASTEWATER TREATMENTBOONE & DARR INC08/26/2024208549$374.27Reconciled
WASTEWATER TREATMENTBOONE & DARR INC09/09/2024208917$445.00Reconciled
WASTEWATER TREATMENTBOONE & DARR INC07/22/2024207597$540.00Reconciled
WASTEWATER TREATMENTBOONE & DARR INC03/31/2025214297$1,305.00Open
WASTEWATER TREATMENTBOONE & DARR INC02/03/2025213072$1,525.00Reconciled
WASTEWATER TREATMENTBOONE & DARR INC01/13/2025212560$1,552.75Reconciled
WASTEWATER TREATMENTBOONE & DARR INC12/04/2024211522$1,795.00Reconciled
WASTEWATER TREATMENTCERTASITE, LLC09/04/202458230$1,922.24Reconciled
WASTEWATER TREATMENTCERTASITE, LLC08/15/202458089$2,310.67Reconciled
WASTEWATER TREATMENTCUMMINS SALES AND SERVICE02/19/2025213353$888.86Reconciled
WASTEWATER TREATMENTCUMMINS SALES AND SERVICE10/17/2024209938$1,011.65Reconciled
WASTEWATER TREATMENTCUMMINS SALES AND SERVICE02/10/2025213353$2,629.99Reconciled
WASTEWATER TREATMENTCUMMINS SALES AND SERVICE02/18/2025213353$4,715.44Reconciled
WASTEWATER TREATMENTDU ALL CLEANING, INC.03/03/2025213697$2,299.33Reconciled
WASTEWATER TREATMENTDU ALL CLEANING, INC.09/04/2024208761$2,299.33Reconciled
WASTEWATER TREATMENTDU ALL CLEANING, INC.09/30/2024209578$2,299.33Reconciled
WASTEWATER TREATMENTDU ALL CLEANING, INC.02/03/2025213099$2,299.33Reconciled
WASTEWATER TREATMENTDU ALL CLEANING, INC.12/02/2024211557$2,299.33Reconciled
WASTEWATER TREATMENTDU ALL CLEANING, INC.03/31/2025214323$2,299.33Open
WASTEWATER TREATMENTDU ALL CLEANING, INC.11/04/2024210888$2,299.33Reconciled
WASTEWATER TREATMENTDU ALL CLEANING, INC.09/23/2024209399$2,299.33Reconciled
WASTEWATER TREATMENTDU ALL CLEANING, INC.12/31/2024212146$3,249.33Reconciled
WASTEWATER TREATMENTFIFE-PEARCE ELECTRIC COMPANY12/04/2024211563$5,364.00Reconciled
WASTEWATER TREATMENTFISHBECK, THOMPSON, CARR & HUBER INC02/10/202559944$2,287.50Reconciled
WASTEWATER TREATMENTFISHBECK, THOMPSON, CARR & HUBER INC01/06/202559547$2,928.00Reconciled
WASTEWATER TREATMENTFRAZA FORKLIFTS08/20/202458098$325.00Reconciled
WASTEWATER TREATMENTFRAZA FORKLIFTS08/28/202458172$853.75Reconciled
WASTEWATER TREATMENTGOOSE BUSTERS OF MICHIGAN LLC01/22/2025212825$565.00Reconciled
WASTEWATER TREATMENTGOOSE BUSTERS OF MICHIGAN LLC03/24/2025214219$565.00Open
WASTEWATER TREATMENTGOOSE BUSTERS OF MICHIGAN LLC08/20/2024208455$565.00Reconciled
WASTEWATER TREATMENTGOOSE BUSTERS OF MICHIGAN LLC11/25/2024211449$565.00Reconciled
WASTEWATER TREATMENTGOOSE BUSTERS OF MICHIGAN LLC02/27/2025213570$565.00Reconciled
WASTEWATER TREATMENTGOOSE BUSTERS OF MICHIGAN LLC09/23/2024209417$565.00Reconciled
WASTEWATER TREATMENTGOOSE BUSTERS OF MICHIGAN LLC10/22/2024210530$565.00Reconciled
WASTEWATER TREATMENTGOOSE BUSTERS OF MICHIGAN LLC08/05/2024208022$565.00Reconciled
WASTEWATER TREATMENTGOOSE BUSTERS OF MICHIGAN LLC12/27/2024212155$565.00Reconciled
WASTEWATER TREATMENTHenderson Glass Solutions LLC09/24/2024209423$400.89Reconciled
WASTEWATER TREATMENTHESCO GROUP, LLC08/26/202458178$800.00Reconciled
WASTEWATER TREATMENTHIRERIGHT, LLC08/12/2024208239$53.35Reconciled
WASTEWATER TREATMENTJGM VALVE CORPORATION08/26/2024208644$11,455.00Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA11/29/202459922$95.79Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA08/05/202458402$535.00Reconciled
WASTEWATER TREATMENTKENNEDY INDUSTRIES, INC.10/21/202458828$2,160.00Reconciled
WASTEWATER TREATMENTKOCH & WHITE HEATING &09/23/2024209429$95.00Reconciled
WASTEWATER TREATMENTKOCH & WHITE HEATING &08/26/2024208645$1,789.76Reconciled
WASTEWATER TREATMENTMAURER'S TEXTILE RENTAL07/08/202457610$25.68Reconciled
WASTEWATER TREATMENTMIDWEST POWER SYSTEMS INC.12/16/2024212031$4,880.00Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC10/21/202458843$185.56Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC04/07/202560466$189.87Open
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC07/29/202457877$220.38Reconciled
WASTEWATER TREATMENTNEXTCARE MICHIGAN PROVIDERS PLLC11/14/2024211316$35.00Reconciled
WASTEWATER TREATMENTOCCUPATIONAL HEALTH CENTERS 10/21/2024210556$68.00Reconciled
WASTEWATER TREATMENTOCCUPATIONAL HEALTH CENTERS 09/04/2024208807$68.00Reconciled
WASTEWATER TREATMENTOVERHEAD DOOR COMPANY OF ANN ARBOR01/06/2025212419$9,543.12Reconciled
WASTEWATER TREATMENTPLANT WISE07/15/202457709$1,300.00Reconciled
WASTEWATER TREATMENTPLANT WISE10/28/202458928$1,300.00Reconciled
WASTEWATER TREATMENTPLANT WISE09/16/202458469$1,300.00Reconciled
WASTEWATER TREATMENTRIVERSIDE INTEGRATED SYSTEMS, INC.10/21/2024210563$1,295.00Reconciled
WASTEWATER TREATMENTRIVERSIDE INTEGRATED SYSTEMS, INC.09/09/2024208998$1,708.01Reconciled
WASTEWATER TREATMENTRNA MICHIGAN HOLDINGS, LLC09/30/2024209644$4.00Reconciled
WASTEWATER TREATMENTRNA MICHIGAN HOLDINGS, LLC11/04/2024210944$5.00Reconciled
WASTEWATER TREATMENTRNA MICHIGAN HOLDINGS, LLC08/05/2024208058$500.00Reconciled
WASTEWATER TREATMENTRNA MICHIGAN HOLDINGS, LLC09/04/2024208817$1,110.00Reconciled
WASTEWATER TREATMENTROTO-ROOTER SEWER & DRAIN CLEANING SERVICE02/03/2025213151$360.00Reconciled
WASTEWATER TREATMENTROTO-ROOTER SEWER & DRAIN CLEANING SERVICE01/13/2025212642$1,050.00Reconciled
WASTEWATER TREATMENTROYAL ARC WELDING08/26/202458198$314.00Reconciled
WASTEWATER TREATMENTROYAL ARC WELDING02/10/202559965$2,310.00Reconciled
WASTEWATER TREATMENTSCHINDLER ELEVATOR CORPORATION01/21/2025212858$449.88Reconciled
WASTEWATER TREATMENTSCHINDLER ELEVATOR CORPORATION07/31/2024207901$492.48Reconciled
WASTEWATER TREATMENTSCHINDLER ELEVATOR CORPORATION07/29/2024207901$1,634.40Reconciled
WASTEWATER TREATMENTSCHINDLER ELEVATOR CORPORATION03/31/2025214368$11,608.00Open
WASTEWATER TREATMENTSIEMENS INDUSTRY, INC.02/03/202559904$187.73Reconciled
WASTEWATER TREATMENTSIEMENS INDUSTRY, INC.09/16/202458476$459.00Reconciled
WASTEWATER TREATMENTSIEMENS INDUSTRY, INC.11/04/202459032$576.00Reconciled
WASTEWATER TREATMENTSIEMENS INDUSTRY, INC.09/09/202458385$690.00Reconciled
WASTEWATER TREATMENTSIEMENS INDUSTRY, INC.10/17/202458775$1,689.58Reconciled
WASTEWATER TREATMENTSIEMENS INDUSTRY, INC.08/19/202458123$2,502.41Reconciled
WASTEWATER TREATMENTSIEMENS INDUSTRY, INC.11/25/202459229$9,100.00Reconciled
WASTEWATER TREATMENTSTATE OF MICHIGAN04/07/2025214570$150.00Open
WASTEWATER TREATMENTSTATE OF MICHIGAN08/26/2024208828$180.00Reconciled
WASTEWATER TREATMENTSTATE OF MICHIGAN08/26/2024208677$200.00Reconciled
WASTEWATER TREATMENTSUNBELT RENTALS, INC.10/21/2024210576$1,287.50Reconciled
WASTEWATER TREATMENTSYSTEMS SPECIALTIES03/31/2025214383$2,188.80Open
WASTEWATER TREATMENTUKG KRONOS SYSTEMS LLC02/03/2025213019$91.80Reconciled
WASTEWATER TREATMENTUKG KRONOS SYSTEMS LLC02/19/2025213457$153.00Reconciled
WASTEWATER TREATMENTUKG KRONOS SYSTEMS LLC10/11/2024209874$290.70Reconciled
WASTEWATER TREATMENTUKG KRONOS SYSTEMS LLC08/08/2024208084$306.00Reconciled
WASTEWATER TREATMENTUKG KRONOS SYSTEMS LLC11/20/2024211333$1,744.20Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION09/23/2024209467$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION11/04/2024210964$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION02/24/2025213625$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION04/07/2025214583$15.96Open
WASTEWATER TREATMENTUNIFIRST CORPORATION10/21/2024210582$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION12/27/2024212187$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION11/18/2024211334$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION02/10/2025213306$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION03/24/2025214256$15.96Open
WASTEWATER TREATMENTUNIFIRST CORPORATION10/07/2024209876$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION09/09/2024209021$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION12/02/2024211634$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION12/16/2024212058$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION03/11/2025213962$15.96Open
WASTEWATER TREATMENTUNIFIRST CORPORATION01/27/2025213021$15.96Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION08/19/2024208492$24.46Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION07/15/2024207503$25.42Reconciled
WASTEWATER TREATMENTUNIFIRST CORPORATION08/12/2024208277$49.88Reconciled
WASTEWATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.12/16/202459457$1,408.00Reconciled
WASTEWATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.11/18/202459177$1,514.14Reconciled
WASTEWATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.08/12/202458072$6,125.00Reconciled
WASTEWATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.10/21/202458861$10,025.30Reconciled
WASTEWATER TREATMENTVESCO OIL CORPORATION11/18/202459178$45.00Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.08/15/202457977$18.23Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.03/17/202560298$18.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.09/16/202458486$18.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.11/25/202459239$18.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.12/12/202459413$18.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.01/16/202559691$18.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.02/18/202560042$18.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.10/01/202458639$18.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.10/21/202458866$18.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.12/17/202459459$18.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.09/09/202458398$56.00Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.03/03/202560180$57.00Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.01/02/202559517$57.00Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.10/30/202458954$57.00Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.01/29/202559828$57.00Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.12/02/202459317$57.00Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.07/15/202457740$57.00Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.08/05/202457977$75.33Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.12/04/202459317$193.80Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.09/12/202458398$212.13Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.11/04/202459047$212.13Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.02/03/202559916$212.13Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.01/06/202559602$212.13Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.03/05/202560180$212.13Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.08/19/202458134$212.38Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.09/30/202458639$250.80Reconciled
WASTEWATER TREATMENTWASTE MANAGEMENT OF MICH. INC.03/31/202560416$269.13Open
WATER TREATMENTBALLARD MARINE CONSTRUCTION LLC12/11/2024211727$8,263.64Reconciled
WATER TREATMENTBALLARD MARINE CONSTRUCTION LLC11/20/2024211407$47,725.74Reconciled
WATER TREATMENTBOILERS, CONTROLS & EQUIPMENT, INC.10/25/2024210473$3,900.00Reconciled
WATER TREATMENTBOONE & DARR INC01/10/2025212280$3,464.85Reconciled
WATER TREATMENTCERTASITE, LLC02/13/202559994$335.50Reconciled
WATER TREATMENTCHEMSCAN01/17/2025212567$10,390.00Reconciled
WATER TREATMENTCREATURE CONTROL10/25/2024210484$95.00Reconciled
WATER TREATMENTCREATURE CONTROL08/23/2024208419$558.00Reconciled
WATER TREATMENTDIXON ENGINEERING, INC.02/13/2025213356$12,960.00Reconciled
WATER TREATMENTDLD ENVIRONMENTAL SERVICES, INC.01/10/2025212298$1,453.68Reconciled
WATER TREATMENTDLD ENVIRONMENTAL SERVICES, INC.10/03/2024209550$1,897.03Reconciled
WATER TREATMENTFLOYD'S RIGGING & MACHINERY MOVERS, INC.04/02/202560447$1,507.00Open
WATER TREATMENTFLOYD'S RIGGING & MACHINERY MOVERS, INC.10/31/202458894$3,535.00Reconciled
WATER TREATMENTGFG INSTRUMENTATION, INC.10/25/202458818$1,840.00Reconciled
WATER TREATMENTHERITAGE-CRYSTAL CLEAN, LLC12/11/2024211814$2,450.00Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA09/29/202459121$139.40Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA01/31/202560258$139.74Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA08/05/202458402$139.74Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA11/29/202459922$139.74Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA12/29/202460046$139.74Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA10/29/202459122$167.61Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA03/01/202560301$3,152.36Reconciled
WATER TREATMENTKENNEDY INDUSTRIES, INC.11/05/202459000$850.00Reconciled
WATER TREATMENTKENNEDY INDUSTRIES, INC.11/15/202459085$7,330.00Reconciled
WATER TREATMENTLGC GLOBAL ENERGY FM LLC04/07/2025214347$2,022.76Open
WATER TREATMENTLGC GLOBAL ENERGY FM LLC11/04/2024210915$2,022.76Reconciled
WATER TREATMENTLGC GLOBAL ENERGY FM LLC02/06/2025213126$2,022.76Reconciled
WATER TREATMENTLGC GLOBAL ENERGY FM LLC10/24/2024210545$2,022.76Reconciled
WATER TREATMENTLGC GLOBAL ENERGY FM LLC01/16/2025212626$2,022.76Reconciled
WATER TREATMENTLGC GLOBAL ENERGY FM LLC03/05/2025213719$2,022.76Reconciled
WATER TREATMENTLGC GLOBAL ENERGY FM LLC10/21/2024209994$2,022.76Reconciled
WATER TREATMENTMICHIGAN CAT11/15/2024211127$1,844.36Reconciled
WATER TREATMENTMICHIGAN CAT01/10/2025212410$4,101.82Reconciled
WATER TREATMENTMICHIGAN POWER RODDING INC08/23/202458112$620.00Reconciled
WATER TREATMENTMONROE FENCING COMPANY, INC01/10/2025212414$650.00Reconciled
WATER TREATMENTMONROE FENCING COMPANY, INC09/27/2024209441$650.00Reconciled
WATER TREATMENTMONROE FENCING COMPANY, INC01/29/2025212994$1,850.00Reconciled
WATER TREATMENTMONROE PLUMBING & HEATING COMPANY12/11/202459384$7,309.50Reconciled
WATER TREATMENTNEXTCARE MICHIGAN PROVIDERS PLLC11/14/2024211316$165.00Reconciled
WATER TREATMENTPRESIDIO NETWORKED SOLUTIONS GROUP02/06/2025213148$1,803.48Reconciled
WATER TREATMENTPROLIME CORPORATION10/09/202458696$208.00Reconciled
WATER TREATMENTPROLIME CORPORATION12/03/202459296$208.00Reconciled
WATER TREATMENTPROLIME CORPORATION01/09/202559581$208.00Reconciled
WATER TREATMENTPROLIME CORPORATION03/13/202560232$208.00Reconciled
WATER TREATMENTPROLIME CORPORATION08/13/202458050$208.00Reconciled
WATER TREATMENTPROLIME CORPORATION02/13/202560024$208.00Reconciled
WATER TREATMENTPROLIME CORPORATION09/11/202458379$208.00Reconciled
WATER TREATMENTPROLIME CORPORATION04/10/202560472$208.00Open
WATER TREATMENTRNA MICHIGAN HOLDINGS, LLC09/12/2024209453$82.00Reconciled
WATER TREATMENTRNA MICHIGAN HOLDINGS, LLC11/27/2024211611$82.00Reconciled
WATER TREATMENTRNA MICHIGAN HOLDINGS, LLC10/03/2024209856$82.00Reconciled
WATER TREATMENTRNA MICHIGAN HOLDINGS, LLC08/02/2024208058$82.00Reconciled
WATER TREATMENTROYAL ARC WELDING02/13/202560028$1,680.00Reconciled
WATER TREATMENTROYAL ARC WELDING01/16/202559672$2,970.00Reconciled
WATER TREATMENTSCHINDLER ELEVATOR CORPORATION07/31/2024207901$514.98Reconciled
WATER TREATMENTSCHINDLER ELEVATOR CORPORATION11/15/2024211153$514.98Reconciled
WATER TREATMENTSCHINDLER ELEVATOR CORPORATION01/29/2025213009$514.98Reconciled
WATER TREATMENTSCHINDLER ELEVATOR CORPORATION09/06/2024208820$514.98Reconciled
WATER TREATMENTSCHINDLER ELEVATOR CORPORATION10/03/2024209646$514.98Reconciled
WATER TREATMENTSCHINDLER ELEVATOR CORPORATION12/11/2024211853$514.98Reconciled
WATER TREATMENTSCHINDLER ELEVATOR CORPORATION08/15/2024208267$514.98Reconciled
WATER TREATMENTSCHINDLER ELEVATOR CORPORATION02/28/2025213605$536.77Reconciled
WATER TREATMENTSCHINDLER ELEVATOR CORPORATION03/14/2025214090$558.56Open
WATER TREATMENTSIEMENS INDUSTRY, INC.08/15/202458057$9,962.00Reconciled
WATER TREATMENTSTADIUM HARDWARE INC10/25/2024210571$202.35Reconciled
WATER TREATMENTTHE WATER TOWER INSTITUTE12/11/2024211868$10,000.00Reconciled
WATER TREATMENTTRENDSET COMMUNICATIONS GROUP01/30/2025213017$120.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.12/06/202459313$399.13Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.01/16/202559913$717.50Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.11/20/202459313$1,166.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.09/12/202458549$1,190.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.10/03/202458636$1,240.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.01/17/202559976$1,360.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.12/12/202459976$1,360.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.01/29/202559825$1,384.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.01/17/202559687$1,943.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.02/28/202560105$2,309.15Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.08/15/202458072$3,003.50Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.10/18/202458788$3,609.20Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.02/07/202559913$3,848.95Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.02/13/202559976$4,951.12Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.12/11/202459409$5,184.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.09/27/202458549$5,184.00Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.09/06/202458305$5,345.67Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.03/27/202560341$5,597.24Open
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.11/15/202459115$5,915.62Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.08/23/202458131$8,621.48Reconciled
WATER TREATMENTUTILITIES INSTRUMENTATION SERVICE, INC.01/10/202559600$11,742.95Reconciled
   Total:$13,853,980.02 

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