Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
15TH DISTRICT COURT | CERTASITE, LLC | 11/21/2024 | 59195 | $73.94 | Reconciled |
15TH DISTRICT COURT | CORNELIUS SYSTEMS INC | 12/19/2024 | 211742 | $342.50 | Reconciled |
15TH DISTRICT COURT | DAWN, INC. | 09/12/2024 | 58238 | $75.00 | Reconciled |
15TH DISTRICT COURT | DAWN, INC. | 04/17/2025 | 60436 | $575.00 | Open |
15TH DISTRICT COURT | DAWN, INC. | 12/19/2024 | 59347 | $1,600.00 | Reconciled |
15TH DISTRICT COURT | DAWN, INC. | 01/30/2025 | 59709 | $1,780.00 | Reconciled |
15TH DISTRICT COURT | DAWN, INC. | 11/21/2024 | 59067 | $1,989.00 | Reconciled |
15TH DISTRICT COURT | DAWN, INC. | 03/27/2025 | 60207 | $2,605.00 | Reconciled |
15TH DISTRICT COURT | DAWN, INC. | 02/13/2025 | 59858 | $3,925.00 | Reconciled |
15TH DISTRICT COURT | DAWN, INC. | 10/03/2024 | 58503 | $7,695.00 | Reconciled |
15TH DISTRICT COURT | DAWN, INC. | 09/19/2024 | 58238 | $7,829.00 | Reconciled |
15TH DISTRICT COURT | DAWN, INC. | 08/15/2024 | 57923 | $9,338.00 | Reconciled |
15TH DISTRICT COURT | HAZELDEN | 01/09/2025 | 212157 | $3,471.90 | Reconciled |
15TH DISTRICT COURT | JOHNS JENNIFER | 12/19/2024 | 59369 | $271.67 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $11.00 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $31.00 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $49.00 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $93.00 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $109.00 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $286.65 | Reconciled |
15TH DISTRICT COURT | JUDICIAL SERVICES GROUP LTD | 01/30/2025 | 212832 | $522.00 | Reconciled |
15TH DISTRICT COURT | JUDICIAL SERVICES GROUP LTD | 11/21/2024 | 211122 | $610.00 | Reconciled |
15TH DISTRICT COURT | JUDICIAL SERVICES GROUP LTD | 08/29/2024 | 208462 | $654.00 | Reconciled |
15TH DISTRICT COURT | JUDICIAL SERVICES GROUP LTD | 10/17/2024 | 209609 | $656.00 | Reconciled |
15TH DISTRICT COURT | JUDICIAL SERVICES GROUP LTD | 01/09/2025 | 212159 | $680.00 | Reconciled |
15TH DISTRICT COURT | JUDICIAL SERVICES GROUP LTD | 09/19/2024 | 208794 | $698.00 | Reconciled |
15TH DISTRICT COURT | JUDICIAL SERVICES GROUP LTD | 04/17/2025 | 214524 | $1,084.00 | Open |
15TH DISTRICT COURT | JUDICIAL SERVICES GROUP LTD | 08/15/2024 | 208035 | $2,200.00 | Reconciled |
15TH DISTRICT COURT | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/07/2024 | 210734 | $120.00 | Reconciled |
15TH DISTRICT COURT | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/23/2025 | 212631 | $150.00 | Reconciled |
15TH DISTRICT COURT | ONSITE SUBSTANCE ABUSE TESTING LLC | 11/21/2024 | 211135 | $870.00 | Reconciled |
15TH DISTRICT COURT | ONSITE SUBSTANCE ABUSE TESTING LLC | 01/09/2025 | 212171 | $909.00 | Reconciled |
15TH DISTRICT COURT | ONSITE SUBSTANCE ABUSE TESTING LLC | 03/27/2025 | 213937 | $1,080.00 | Open |
15TH DISTRICT COURT | ONSITE SUBSTANCE ABUSE TESTING LLC | 04/17/2025 | 214545 | $1,107.00 | Open |
15TH DISTRICT COURT | ONSITE SUBSTANCE ABUSE TESTING LLC | 10/03/2024 | 209444 | $1,614.00 | Reconciled |
15TH DISTRICT COURT | ONSITE SUBSTANCE ABUSE TESTING LLC | 08/29/2024 | 208472 | $2,043.00 | Reconciled |
15TH DISTRICT COURT | ONSITE SUBSTANCE ABUSE TESTING LLC | 02/13/2025 | 213139 | $2,358.00 | Reconciled |
15TH DISTRICT COURT | QUADIENT, INC | 09/12/2024 | 208814 | $72.98 | Reconciled |
15TH DISTRICT COURT | SMITHS DETECTION INC | 12/19/2024 | 211855 | $1,910.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 12/05/2024 | 211506 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 02/06/2025 | 213037 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 04/17/2025 | 214609 | $50.00 | Open |
15TH DISTRICT COURT | STATE OF MICHIGAN | 10/24/2024 | 210998 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 10/31/2024 | 210956 | $50.00 | Open |
15TH DISTRICT COURT | STATE OF MICHIGAN | 01/02/2025 | 212086 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 04/17/2025 | 214610 | $50.00 | Open |
15TH DISTRICT COURT | STATE OF MICHIGAN | 04/17/2025 | 214611 | $50.00 | Open |
15TH DISTRICT COURT | STATE OF MICHIGAN | 08/08/2024 | 207932 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 08/08/2024 | 207934 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 09/05/2024 | 210997 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 02/06/2025 | 213034 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 02/13/2025 | 213215 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 12/12/2024 | 211679 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 02/13/2025 | 213216 | $50.00 | Open |
15TH DISTRICT COURT | STATE OF MICHIGAN | 08/29/2024 | 208508 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 08/29/2024 | 208509 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 08/29/2024 | 208510 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 11/14/2024 | 210999 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 04/03/2025 | 214426 | $50.00 | Open |
15TH DISTRICT COURT | STATE OF MICHIGAN | 08/08/2024 | 207933 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 08/08/2024 | 207936 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 11/14/2024 | 211000 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 02/06/2025 | 213035 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 02/06/2025 | 213036 | $50.00 | Reconciled |
15TH DISTRICT COURT | STATE OF MICHIGAN | 04/17/2025 | 214612 | $50.00 | Open |
15TH DISTRICT COURT | UNITED STATES POSTAL SERVICE | 09/05/2024 | 208712 | $1,840.00 | Reconciled |
15TH DISTRICT COURT | VERIZON WIRELESS | 08/22/2024 | 208281 | $113.10 | Reconciled |
15TH DISTRICT COURT | VERIZON WIRELESS | 09/12/2024 | 208846 | $113.10 | Reconciled |
15TH DISTRICT COURT | VERIZON WIRELESS | 10/10/2024 | 209666 | $113.13 | Reconciled |
15TH DISTRICT COURT | VERIZON WIRELESS | 11/14/2024 | 210967 | $169.56 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY | 08/15/2024 | 208105 | $52.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY | 09/12/2024 | 208854 | $1,578.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY | 10/03/2024 | 209475 | $1,586.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY | 03/27/2025 | 213975 | $3,337.50 | Open |
15TH DISTRICT COURT | WASHTENAW COUNTY | 02/27/2025 | 213469 | $4,400.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY | 01/02/2025 | 212066 | $18,670.50 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY | 02/13/2025 | 213189 | $19,703.25 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY | 03/13/2025 | 213771 | $20,027.25 | Open |
15TH DISTRICT COURT | WASHTENAW COUNTY | 03/06/2025 | 213636 | $21,789.00 | Open |
15TH DISTRICT COURT | WASHTENAW COUNTY | 12/05/2024 | 211489 | $22,720.50 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY | 10/17/2024 | 209891 | $65,792.25 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 09/26/2024 | 209287 | $50.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 03/27/2025 | 214118 | $50.00 | Open |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 10/10/2024 | 209673 | $50.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 12/19/2024 | 211889 | $50.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 01/23/2025 | 212668 | $50.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 04/10/2025 | 214405 | $50.00 | Open |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 12/12/2024 | 211654 | $50.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 04/17/2025 | 214598 | $60.00 | Open |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 02/13/2025 | 213190 | $412.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 10/03/2024 | 209287 | $424.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 01/30/2025 | 212880 | $485.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 10/24/2024 | 210040 | $682.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 08/15/2024 | 208106 | $744.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 01/09/2025 | 212194 | $1,016.00 | Reconciled |
15TH DISTRICT COURT | WASHTENAW COUNTY COMMUNITY | 10/17/2024 | 209673 | $1,214.00 | Reconciled |
15TH DISTRICT COURT | WEST | 02/13/2025 | 213193 | $728.20 | Reconciled |
15TH DISTRICT COURT | WEST | 03/13/2025 | 213773 | $728.20 | Reconciled |
15TH DISTRICT COURT | WEST | 08/22/2024 | 208286 | $728.20 | Reconciled |
15TH DISTRICT COURT | WEST | 12/12/2024 | 211656 | $728.20 | Reconciled |
15TH DISTRICT COURT | WEST | 04/10/2025 | 214407 | $728.20 | Open |
15TH DISTRICT COURT | WEST | 11/14/2024 | 210975 | $728.20 | Reconciled |
15TH DISTRICT COURT | WEST | 09/12/2024 | 208856 | $728.20 | Reconciled |
15TH DISTRICT COURT | WEST | 10/17/2024 | 209894 | $728.20 | Reconciled |
15TH DISTRICT COURT | WEST | 01/23/2025 | 212671 | $728.20 | Reconciled |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 07/16/2024 | 57621 | $162.30 | Reconciled |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 08/14/2024 | 57962 | $162.30 | Reconciled |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 11/08/2024 | 59026 | $183.04 | Reconciled |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 04/01/2025 | 60400 | $183.04 | Open |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 10/09/2024 | 58618 | $183.04 | Reconciled |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 02/05/2025 | 59808 | $183.04 | Reconciled |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 03/04/2025 | 60092 | $183.04 | Reconciled |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 12/11/2024 | 59297 | $183.04 | Reconciled |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 01/08/2025 | 59505 | $183.04 | Reconciled |
ACCOUNTING SERVICES | ROYAL OAK STORAGE | 09/10/2024 | 58287 | $668.28 | Reconciled |
ADMINISTRATION | EASTERN MICHIGAN UNIVERSITY | 08/28/2024 | 208446 | $500.00 | Reconciled |
ADMINISTRATION | ECOLOGY CENTER INC | 03/21/2025 | 60315 | $8,182.40 | Open |
ADMINISTRATION | ECOLOGY CENTER INC | 01/08/2025 | 59637 | $11,430.00 | Reconciled |
ADMINISTRATION | ECOLOGY CENTER INC | 02/14/2025 | 60005 | $13,061.60 | Reconciled |
ADMINISTRATION | ECOLOGY CENTER INC | 10/11/2024 | 58743 | $55,550.00 | Reconciled |
ADMINISTRATION | ECOLOGY CENTER INC | 12/13/2024 | 59429 | $70,029.06 | Reconciled |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 09/10/2024 | 58287 | $53.38 | Reconciled |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 01/08/2025 | 59505 | $53.38 | Reconciled |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 12/11/2024 | 59297 | $53.38 | Reconciled |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 02/05/2025 | 59808 | $53.38 | Reconciled |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 11/08/2024 | 59026 | $53.38 | Reconciled |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 04/01/2025 | 60400 | $53.38 | Open |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 08/14/2024 | 57962 | $53.38 | Reconciled |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 10/09/2024 | 58618 | $53.38 | Reconciled |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 03/04/2025 | 60092 | $53.38 | Reconciled |
ASSESSOR SERVICES | ROYAL OAK STORAGE | 07/16/2024 | 57621 | $440.12 | Reconciled |
CAPITAL PROJECTS | ANGLIN CIVIL LLC | 08/13/2024 | 208397 | $9,770.40 | Reconciled |
CAPITAL PROJECTS | ANGLIN CIVIL LLC | 12/10/2024 | 211896 | $384,758.19 | Reconciled |
CAPITAL PROJECTS | BISSONETTE, TOM | 07/25/2024 | 207939 | $7,700.00 | Reconciled |
CAPITAL PROJECTS | CARMODY, SARAH | 04/03/2025 | 214614 | $7,200.00 | Open |
CAPITAL PROJECTS | CLI CONCRETE LEVELING INC | 12/04/2024 | 211664 | $7,450.00 | Reconciled |
CAPITAL PROJECTS | CLI CONCRETE LEVELING INC | 10/16/2024 | 210049 | $7,570.00 | Reconciled |
CAPITAL PROJECTS | CLI CONCRETE LEVELING INC | 09/03/2024 | 208868 | $7,820.00 | Reconciled |
CAPITAL PROJECTS | CLI CONCRETE LEVELING INC | 09/10/2024 | 209042 | $11,275.00 | Reconciled |
CAPITAL PROJECTS | D'ANGELO BROS INC | 09/12/2024 | 209391 | $2,033.00 | Reconciled |
CAPITAL PROJECTS | D'ANGELO BROS INC | 09/12/2024 | 209135 | $16,835.00 | Reconciled |
CAPITAL PROJECTS | D'ANGELO BROS INC | 10/22/2024 | 210485 | $67,683.00 | Reconciled |
CAPITAL PROJECTS | D'ANGELO BROS INC | 12/11/2024 | 211747 | $88,138.08 | Reconciled |
CAPITAL PROJECTS | DOAN COMPANIES | 08/21/2024 | 58166 | $10,127.78 | Reconciled |
CAPITAL PROJECTS | DOAN COMPANIES | 01/02/2025 | 59476 | $161,561.49 | Reconciled |
CAPITAL PROJECTS | DOAN COMPANIES | 11/06/2024 | 58976 | $187,137.27 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 11/21/2024 | 59202 | $2,839.89 | Reconciled |
CAPITAL PROJECTS | DTE ENERGY | 10/11/2024 | 209572 | $2,819.17 | Reconciled |
CAPITAL PROJECTS | DTE ENERGY | 02/07/2025 | 212964 | $32,486.15 | Reconciled |
CAPITAL PROJECTS | MARGOLIS NURSERY INC | 11/26/2024 | 59216 | $48,365.00 | Reconciled |
CAPITAL PROJECTS | MARGOLIS NURSERY INC | 10/24/2024 | 58914 | $53,104.00 | Reconciled |
CAPITAL PROJECTS | MARGOLIS NURSERY INC | 12/05/2024 | 59377 | $64,044.00 | Reconciled |
CAPITAL PROJECTS | MARGOLIS NURSERY INC | 01/08/2025 | 59569 | $89,106.00 | Reconciled |
CAPITAL PROJECTS | MCCLOSKEY, DEBRA | 07/25/2024 | 207955 | $1,670.00 | Reconciled |
CAPITAL PROJECTS | PITTSFIELD VILLAGE CONDO ASSOC | 09/12/2024 | 209251 | $12,950.00 | Reconciled |
CAPITAL PROJECTS | PRECISION CONCRETE INC | 04/04/2025 | 60470 | $783.75 | Open |
CAPITAL PROJECTS | PRECISION CONCRETE INC | 11/06/2024 | 59023 | $21,891.55 | Reconciled |
CAPITAL PROJECTS | PRECISION CONCRETE INC | 08/21/2024 | 58193 | $28,324.66 | Reconciled |
CAPITAL PROJECTS | PRECISION CONCRETE INC | 01/07/2025 | 59668 | $39,786.30 | Reconciled |
CAPITAL PROJECTS | STATE OF MICHIGAN | 01/31/2025 | 213163 | $307.08 | Reconciled |
CAPITAL PROJECTS | UTILITY METERING SOLUTIONS LLC | 02/26/2025 | 60106 | $48,315.91 | Reconciled |
CAPITAL PROJECTS | UTILITY METERING SOLUTIONS LLC | 08/23/2024 | 58132 | $52,594.48 | Reconciled |
CAPITAL PROJECTS | Varsity Management | 09/19/2024 | 209519 | $11,200.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 12/31/2024 | 60041 | $21.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 03/17/2025 | 60297 | $21.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 11/25/2024 | 59238 | $21.00 | Reconciled |
CAPITAL PROJECTS | WADE TRIM ASSOCIATES INC | 09/09/2024 | 58397 | $42.00 | Reconciled |
CAPITAL PROJECTS | WASHTENAW COUNTY | 03/11/2025 | 213973 | $1,510.00 | Open |
CAPITAL PROJECTS | WASTE MANAGEMENT OF MICH. INC. | 10/21/2024 | 58866 | $424.35 | Reconciled |
CAPITAL PROJECTS | Wright, Tanya | 02/06/2025 | 213327 | $8,138.00 | Reconciled |
CITY ADMINISTRATOR | 307 N HAMILTON LLC | 01/14/2025 | 212538 | $500.00 | Reconciled |
CITY ADMINISTRATOR | 665, LLC | 10/07/2024 | 209726 | $500.00 | Reconciled |
CITY ADMINISTRATOR | 665, LLC | 03/18/2025 | 213979 | $500.00 | Open |
CITY ADMINISTRATOR | 665, LLC | 12/10/2024 | 211660 | $500.00 | Reconciled |
CITY ADMINISTRATOR | 948 SHERIDAN ST LLC | 08/20/2024 | 208380 | $500.00 | Reconciled |
CITY ADMINISTRATOR | 948 SHERIDAN ST LLC | 08/20/2024 | 208381 | $500.00 | Reconciled |
CITY ADMINISTRATOR | A BRIGHTER WAY | 08/20/2024 | 208171 | $600.00 | Reconciled |
CITY ADMINISTRATOR | ALDULAIMI, MOHAMMED | 08/13/2024 | 208166 | $500.00 | Reconciled |
CITY ADMINISTRATOR | ANDERSON, CHRIS | 09/18/2024 | 209322 | $200.00 | Reconciled |
CITY ADMINISTRATOR | ANN ARBOR HANDS-ON MUSEUM | 12/18/2024 | 211720 | $5,000.00 | Reconciled |
CITY ADMINISTRATOR | ANN ARBOR WOODS LLC | 03/03/2025 | 213672 | $500.00 | Reconciled |
CITY ADMINISTRATOR | APARTMENTS ON CLARK LDHA LP | 03/31/2025 | 214261 | $500.00 | Open |
CITY ADMINISTRATOR | APARTMENTS ON CLARK LDHA LP | 04/15/2025 | 214604 | $500.00 | Open |
CITY ADMINISTRATOR | APARTMENTS ON CLARK LDHA LP | 04/15/2025 | 214606 | $500.00 | Open |
CITY ADMINISTRATOR | APARTMENTS ON CLARK LDHA LP | 02/21/2025 | 213498 | $500.00 | Reconciled |
CITY ADMINISTRATOR | APARTMENTS ON CLARK LDHA LP | 04/15/2025 | 214605 | $500.00 | Open |
CITY ADMINISTRATOR | ARBOR ONE APARTMENTS | 11/19/2024 | 211201 | $450.00 | Reconciled |
CITY ADMINISTRATOR | ARBOR ONE APARTMENTS | 07/29/2024 | 207726 | $500.00 | Reconciled |
CITY ADMINISTRATOR | AVALON HOUSING INC. | 01/14/2025 | 59608 | $400.00 | Reconciled |
CITY ADMINISTRATOR | BEAL PROPERTIES LLC | 02/10/2025 | 213237 | $500.00 | Reconciled |
CITY ADMINISTRATOR | BEAL PROPERTIES LLC | 02/14/2025 | 213246 | $500.00 | Reconciled |
CITY ADMINISTRATOR | BURGARD, BILL | 09/18/2024 | 209324 | $200.00 | Reconciled |
CITY ADMINISTRATOR | CHABAD HOUSE OF ANN ARBOR | 12/29/2024 | 212285 | $1,895.00 | Reconciled |
CITY ADMINISTRATOR | CLEMONS, T'ONNA | 12/16/2024 | 211921 | $500.00 | Reconciled |
CITY ADMINISTRATOR | COMMUNITY HIGH JAZZ BOOSTERS | 01/09/2025 | 212504 | $400.00 | Reconciled |
CITY ADMINISTRATOR | COVINGTON APARTMENTS LLC | 10/07/2024 | 209743 | $500.00 | Reconciled |
CITY ADMINISTRATOR | DALY, SOPHIA | 11/22/2024 | 211348 | $25.00 | Reconciled |
CITY ADMINISTRATOR | DAMRON JAMES B | 01/10/2025 | 212296 | $1,500.00 | Reconciled |
CITY ADMINISTRATOR | DANCE UPRISING | 11/22/2024 | 211349 | $50.00 | Reconciled |
CITY ADMINISTRATOR | DUDEK, RAE | 11/22/2024 | 211350 | $50.00 | Open |
CITY ADMINISTRATOR | EASTERN MICHIGAN UNIVERSITY | 12/18/2024 | 211797 | $5,200.00 | Reconciled |
CITY ADMINISTRATOR | EASTRIDGE ENTERPRISES LLC | 12/23/2024 | 212017 | $1,061.04 | Reconciled |
CITY ADMINISTRATOR | EVERGREEN POINTE LLC | 07/29/2024 | 207806 | $500.00 | Reconciled |
CITY ADMINISTRATOR | GALLEGO-SMITH TRUST | 02/10/2025 | 213239 | $500.00 | Reconciled |
CITY ADMINISTRATOR | GLENCOE HILLS, LLC | 08/13/2024 | 208119 | $500.00 | Reconciled |
CITY ADMINISTRATOR | GREENBRIER APTS | 11/19/2024 | 211239 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HALL, JON D | 02/14/2025 | 213332 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HARPER ELECTRIC INC | 03/07/2025 | 60148 | $683.72 | Reconciled |
CITY ADMINISTRATOR | HARPER ELECTRIC INC | 01/31/2025 | 59786 | $955.97 | Reconciled |
CITY ADMINISTRATOR | HEATHER HOUSING LLC | 07/12/2024 | 207338 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HIRERIGHT, LLC | 10/18/2024 | 209989 | $35.00 | Reconciled |
CITY ADMINISTRATOR | HOSKINS, SEAN | 11/22/2024 | 211352 | $280.00 | Reconciled |
CITY ADMINISTRATOR | HUMPHREY AMANDA | 10/18/2024 | 209990 | $6,107.50 | Reconciled |
CITY ADMINISTRATOR | HUMPHREY AMANDA | 08/26/2024 | 208461 | $6,250.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 09/27/2024 | 209485 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 10/25/2024 | 210593 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 01/31/2025 | 213033 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 12/10/2024 | 211673 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 08/05/2024 | 207967 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 09/03/2024 | 208705 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 10/25/2024 | 210592 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 11/19/2024 | 211210 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 09/24/2024 | 209306 | $500.00 | Reconciled |
CITY ADMINISTRATOR | HURON VISTA | 01/14/2025 | 212480 | $500.00 | Reconciled |
CITY ADMINISTRATOR | IP, WINNIE | 09/18/2024 | 209329 | $200.00 | Reconciled |
CITY ADMINISTRATOR | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $35.73 | Reconciled |
CITY ADMINISTRATOR | KINDLING CREATIVE | 12/12/2024 | 211819 | $3,804.13 | Reconciled |
CITY ADMINISTRATOR | LAKESTONE APARTMENTS LDHA, LLC | 10/18/2024 | 210074 | $300.00 | Reconciled |
CITY ADMINISTRATOR | LGC GLOBAL ENERGY FM LLC | 10/07/2024 | 209615 | $500.00 | Reconciled |
CITY ADMINISTRATOR | LGC GLOBAL ENERGY FM LLC | 08/06/2024 | 207885 | $1,250.00 | Reconciled |
CITY ADMINISTRATOR | LIMELIGHT, LLC | 01/03/2025 | 212161 | $5,540.00 | Reconciled |
CITY ADMINISTRATOR | LOCKWOOD OF ANN ARBOR LDHA LP | 07/23/2024 | 207571 | $500.00 | Reconciled |
CITY ADMINISTRATOR | LOCKWOOD OF ANN ARBOR LDHA LP | 07/23/2024 | 207572 | $500.00 | Reconciled |
CITY ADMINISTRATOR | LOCKWOOD OF ANN ARBOR LDHA, LP | 09/27/2024 | 209487 | $500.00 | Reconciled |
CITY ADMINISTRATOR | LOCKWOOD OF ANN ARBOR LDHA, LP | 11/15/2024 | 211213 | $500.00 | Reconciled |
CITY ADMINISTRATOR | MACLAREN, DAVID | 08/13/2024 | 208153 | $500.00 | Reconciled |
CITY ADMINISTRATOR | MANCHESTER FLATS LLC | 08/20/2024 | 208383 | $500.00 | Reconciled |
CITY ADMINISTRATOR | MAS MURALS, LLC | 08/20/2024 | 208353 | $500.00 | Reconciled |
CITY ADMINISTRATOR | MULBERRY ROW APTS | 07/12/2024 | 207339 | $500.00 | Reconciled |
CITY ADMINISTRATOR | O'CONNOR ERIN | 07/12/2024 | 207294 | $5,000.00 | Reconciled |
CITY ADMINISTRATOR | OAKRIDGE APARTMENTS | 09/24/2024 | 209346 | $500.00 | Reconciled |
CITY ADMINISTRATOR | OAKRIDGE DEVELOPMENT INC | 07/09/2024 | 208169 | $500.00 | Reconciled |
CITY ADMINISTRATOR | OLD TOWN REALTY | 10/15/2024 | 209901 | $500.00 | Reconciled |
CITY ADMINISTRATOR | ONEY, STEVE | 09/18/2024 | 209339 | $200.00 | Reconciled |
CITY ADMINISTRATOR | ONYX REAL ESTATE SOLUTIONS | 01/27/2025 | 212937 | $500.00 | Reconciled |
CITY ADMINISTRATOR | PARK PLACE LLC | 07/23/2024 | 207573 | $500.00 | Reconciled |
CITY ADMINISTRATOR | PARKWAY MEADOWS APARTMENTS | 01/05/2025 | 212200 | $500.00 | Reconciled |
CITY ADMINISTRATOR | PIMENTEL, KARINA | 11/08/2024 | 211020 | $500.00 | Reconciled |
CITY ADMINISTRATOR | PKB PROPERTIES LLC | 12/10/2024 | 211712 | $500.00 | Reconciled |
CITY ADMINISTRATOR | RAYGORODSKY, ALEXANDRA | 11/22/2024 | 211357 | $50.00 | Open |
CITY ADMINISTRATOR | RED SHIELD RENTALS LLC | 07/09/2024 | 207154 | $500.00 | Reconciled |
CITY ADMINISTRATOR | RED SHIELD RENTALS LLC | 08/20/2024 | 208297 | $500.00 | Reconciled |
CITY ADMINISTRATOR | RED SHIELD RENTALS LLC | 07/09/2024 | 207145 | $500.00 | Reconciled |
CITY ADMINISTRATOR | SATTALURI, ANUSREE | 12/16/2024 | 211955 | $500.00 | Reconciled |
CITY ADMINISTRATOR | SCHERDT DENNIS | 09/24/2024 | 209261 | $700.00 | Reconciled |
CITY ADMINISTRATOR | SCHUH HOMES LLC | 02/18/2025 | 213334 | $500.00 | Reconciled |
CITY ADMINISTRATOR | SHOWCASE INVESTMENTS LLC | 09/27/2024 | 209524 | $500.00 | Reconciled |
CITY ADMINISTRATOR | SILLER TERRACE LLC | 09/24/2024 | 209317 | $500.00 | Reconciled |
CITY ADMINISTRATOR | SILLER TERRACE LLC | 09/17/2024 | 209073 | $500.00 | Reconciled |
CITY ADMINISTRATOR | SILLER TERRACE LLC | 03/07/2025 | 213792 | $500.00 | Reconciled |
CITY ADMINISTRATOR | SILLER TERRACE LLC | 03/07/2025 | 213793 | $500.00 | Reconciled |
CITY ADMINISTRATOR | SLY PUP PRODUCTIONS, LLC | 09/13/2024 | 209002 | $1,150.00 | Reconciled |
CITY ADMINISTRATOR | SMALL, KIRK | 11/22/2024 | 211364 | $500.00 | Reconciled |
CITY ADMINISTRATOR | SUTTLE, SYLVIA | 11/22/2024 | 211358 | $70.00 | Open |
CITY ADMINISTRATOR | TERPSICHORE COLLECTIVE DANCE COMPANY | 11/22/2024 | 211360 | $70.00 | Reconciled |
CITY ADMINISTRATOR | THE ESTATE OF PEARL ETHEL JONES | 09/24/2024 | 209347 | $500.00 | Reconciled |
CITY ADMINISTRATOR | THE REGENTS OF U OF M | 09/05/2024 | 208832 | $54,251.73 | Reconciled |
CITY ADMINISTRATOR | THE REGENTS OF U OF M | 12/06/2024 | 211628 | $54,396.81 | Reconciled |
CITY ADMINISTRATOR | THE REGENTS OF U OF M | 11/08/2024 | 210961 | $54,473.07 | Reconciled |
CITY ADMINISTRATOR | THE REGENTS OF U OF M | 08/13/2024 | 208079 | $54,574.47 | Reconciled |
CITY ADMINISTRATOR | THE REGENTS OF U OF M | 04/11/2025 | 214577 | $54,812.92 | Open |
CITY ADMINISTRATOR | THE REGENTS OF U OF M | 09/30/2024 | 209870 | $54,973.96 | Reconciled |
CITY ADMINISTRATOR | THE REGENTS OF U OF M | 01/10/2025 | 212441 | $56,378.82 | Reconciled |
CITY ADMINISTRATOR | THE REGENTS OF U OF M | 03/07/2025 | 213754 | $56,879.49 | Reconciled |
CITY ADMINISTRATOR | THE REGENTS OF U OF M | 02/10/2025 | 213171 | $58,330.40 | Reconciled |
CITY ADMINISTRATOR | THRONE LABS, INC | 08/06/2024 | 207908 | $10,000.00 | Reconciled |
CITY ADMINISTRATOR | THRONE LABS, INC | 09/03/2024 | 208687 | $13,000.00 | Reconciled |
CITY ADMINISTRATOR | TIZEDES, HANNAH | 12/16/2024 | 211962 | $500.00 | Reconciled |
CITY ADMINISTRATOR | TRENDSET COMMUNICATIONS GROUP | 09/27/2024 | 209465 | $575.54 | Reconciled |
CITY ADMINISTRATOR | TRUMPEY JOSEPH EDWARD | 10/18/2024 | 210026 | $6,107.50 | Reconciled |
CITY ADMINISTRATOR | TRUMPEY JOSEPH EDWARD | 08/26/2024 | 208491 | $6,250.00 | Reconciled |
CITY ADMINISTRATOR | UNIVERSITY OF MICHIGAN | 09/05/2024 | 208843 | $3,000.00 | Reconciled |
CITY ADMINISTRATOR | VERY BEST IN SERVICE, LLC | 11/25/2024 | 211337 | $7,098.60 | Reconciled |
CITY ADMINISTRATOR | VERY BEST IN SERVICE, LLC | 12/18/2024 | 211884 | $7,225.10 | Reconciled |
CITY ADMINISTRATOR | VILLAS APARTMENTS LLC | 08/13/2024 | 208170 | $500.00 | Reconciled |
CITY ADMINISTRATOR | WEST ANN ARBOR LDHA LP | 03/24/2025 | 214156 | $500.00 | Open |
CITY ADMINISTRATOR | WHEELER, JEREMY | 12/16/2024 | 211968 | $500.00 | Reconciled |
CITY ADMINISTRATOR | WILLIAMSON, AVERY | 12/16/2024 | 211969 | $500.00 | Reconciled |
CITY ADMINISTRATOR | WILLOW RIDGE APARTMENTS | 01/22/2025 | 212715 | $500.00 | Reconciled |
CITY ADMINISTRATOR | WILSON, ROBYN | 11/22/2024 | 211363 | $50.00 | Reconciled |
CITY ATTORNEY | HIRERIGHT, LLC | 04/11/2025 | 214521 | $83.45 | Open |
CITY ATTORNEY | HIRERIGHT, LLC | 03/07/2025 | 213712 | $187.56 | Reconciled |
CITY ATTORNEY | ROYAL OAK STORAGE | 10/10/2024 | 58697 | $123.77 | Reconciled |
CITY ATTORNEY | ROYAL OAK STORAGE | 03/07/2025 | 60169 | $123.77 | Reconciled |
CITY ATTORNEY | ROYAL OAK STORAGE | 09/06/2024 | 58287 | $123.77 | Reconciled |
CITY ATTORNEY | ROYAL OAK STORAGE | 11/08/2024 | 59026 | $123.77 | Reconciled |
CITY ATTORNEY | ROYAL OAK STORAGE | 02/14/2025 | 59966 | $123.77 | Reconciled |
CITY ATTORNEY | ROYAL OAK STORAGE | 07/16/2024 | 57621 | $134.97 | Reconciled |
CITY ATTORNEY | ROYAL OAK STORAGE | 12/20/2024 | 59505 | $188.17 | Reconciled |
CITY ATTORNEY | ROYAL OAK STORAGE | 08/14/2024 | 57962 | $210.57 | Reconciled |
CITY ATTORNEY | ROYAL OAK STORAGE | 12/11/2024 | 59393 | $252.57 | Reconciled |
CITY ATTORNEY | STATE BAR OF MICHIGAN | 10/10/2024 | 209865 | $440.00 | Reconciled |
CITY ATTORNEY | VERIZON WIRELESS | 10/10/2024 | 209883 | $252.09 | Reconciled |
CITY ATTORNEY | VERIZON WIRELESS | 09/13/2024 | 209029 | $252.13 | Reconciled |
CITY ATTORNEY | VERIZON WIRELESS | 08/14/2024 | 208101 | $252.17 | Reconciled |
CLERK SERVICES | ALLSTAR ALARM LLC | 07/12/2024 | 57579 | $171.00 | Reconciled |
CLERK SERVICES | ALLSTAR ALARM LLC | 10/11/2024 | 58647 | $171.00 | Reconciled |
CLERK SERVICES | APPLIED INNOVATION | 11/26/2024 | 211401 | $185.00 | Reconciled |
CLERK SERVICES | APPLIED INNOVATION | 11/26/2024 | 211402 | $185.00 | Reconciled |
CLERK SERVICES | BRAD'S ULTIMATE SERVICES | 03/11/2025 | 213682 | $6,250.00 | Reconciled |
CLERK SERVICES | CINTAS FIRST AID & SAFETY | 08/12/2024 | 207984 | $44.61 | Reconciled |
CLERK SERVICES | CIVICPLUS, INC | 09/03/2024 | 208556 | $950.00 | Reconciled |
CLERK SERVICES | CIVICPLUS, INC | 03/28/2025 | 214178 | $997.50 | Open |
CLERK SERVICES | CIVICPLUS, INC | 07/29/2024 | 207606 | $3,900.00 | Reconciled |
CLERK SERVICES | EMB INVESTIGATIONS LLC | 08/23/2024 | 208516 | $300.00 | Reconciled |
CLERK SERVICES | EMB INVESTIGATIONS LLC | 12/13/2024 | 211925 | $300.00 | Reconciled |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 10/11/2024 | 58670 | $2,730.00 | Reconciled |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 09/18/2024 | 58436 | $2,730.00 | Reconciled |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 12/01/2024 | 59206 | $2,730.00 | Reconciled |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 11/26/2024 | 59206 | $2,730.00 | Reconciled |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 08/05/2024 | 57848 | $2,730.00 | Reconciled |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 07/08/2024 | 57539 | $2,730.00 | Reconciled |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 01/24/2025 | 59717 | $2,870.00 | Reconciled |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 03/03/2025 | 60065 | $2,870.00 | Reconciled |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 03/28/2025 | 60316 | $2,870.00 | Open |
CLERK SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | 01/05/2025 | 59481 | $2,984.75 | Reconciled |
CLERK SERVICES | HART INTERCIVIC INC | 02/14/2025 | 213283 | $8,000.00 | Reconciled |
CLERK SERVICES | HIRERIGHT, LLC | 08/12/2024 | 208029 | $374.70 | Reconciled |
CLERK SERVICES | HOWLETT LOCK & DOOR, INC. | 09/27/2024 | 209425 | $181.50 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $13.74 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $48.25 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $48.75 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $49.99 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $105.09 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $255.70 | Reconciled |
CLERK SERVICES | LANGUAGE LINE SERVICES | 09/13/2024 | 208975 | $5.52 | Reconciled |
CLERK SERVICES | LGC GLOBAL ENERGY FM LLC | 10/21/2024 | 209994 | $400.00 | Reconciled |
CLERK SERVICES | LGC GLOBAL ENERGY FM LLC | 04/07/2025 | 214347 | $400.00 | Open |
CLERK SERVICES | LGC GLOBAL ENERGY FM LLC | 10/24/2024 | 210545 | $400.00 | Reconciled |
CLERK SERVICES | LGC GLOBAL ENERGY FM LLC | 02/06/2025 | 213126 | $400.00 | Reconciled |
CLERK SERVICES | LGC GLOBAL ENERGY FM LLC | 01/16/2025 | 212626 | $400.00 | Reconciled |
CLERK SERVICES | LGC GLOBAL ENERGY FM LLC | 03/05/2025 | 213719 | $400.00 | Reconciled |
CLERK SERVICES | LGC GLOBAL ENERGY FM LLC | 11/04/2024 | 210915 | $400.00 | Reconciled |
CLERK SERVICES | MILLER-BOLDT INC. | 09/18/2024 | 209241 | $412.50 | Reconciled |
CLERK SERVICES | PALMER MOVING & STORAGE INC | 11/15/2024 | 211137 | $270.00 | Reconciled |
CLERK SERVICES | PALMER MOVING & STORAGE INC | 08/16/2024 | 208252 | $675.00 | Reconciled |
CLERK SERVICES | PALMER MOVING & STORAGE INC | 08/19/2024 | 208252 | $2,137.50 | Reconciled |
CLERK SERVICES | PALMER MOVING & STORAGE INC | 09/27/2024 | 209447 | $4,370.00 | Reconciled |
CLERK SERVICES | PALMER MOVING & STORAGE INC | 11/21/2024 | 211319 | $5,580.00 | Reconciled |
CLERK SERVICES | PARAGON DISPLAY | 11/08/2024 | 210994 | $384.00 | Reconciled |
CLERK SERVICES | PCI MUNICIPAL SERVICES, LLC | 08/12/2024 | 208051 | $48.00 | Reconciled |
CLERK SERVICES | PCI MUNICIPAL SERVICES, LLC | 10/11/2024 | 209848 | $64.75 | Reconciled |
CLERK SERVICES | PCI MUNICIPAL SERVICES, LLC | 09/27/2024 | 209449 | $166.75 | Reconciled |
CLERK SERVICES | PCI MUNICIPAL SERVICES, LLC | 09/13/2024 | 208988 | $345.75 | Reconciled |
CLERK SERVICES | PCI MUNICIPAL SERVICES, LLC | 12/13/2024 | 211836 | $879.00 | Reconciled |
CLERK SERVICES | PCI MUNICIPAL SERVICES, LLC | 11/08/2024 | 210930 | $932.25 | Reconciled |
CLERK SERVICES | PROSHRED SECURITY | 09/03/2024 | 208725 | $410.00 | Reconciled |
CLERK SERVICES | PROSHRED SECURITY | 01/10/2025 | 212424 | $475.00 | Reconciled |
CLERK SERVICES | PROSHRED SECURITY | 11/01/2024 | 210739 | $735.00 | Reconciled |
CLERK SERVICES | RAMAKER & ASSOCIATES, INC | 09/06/2024 | 208815 | $1,187.50 | Reconciled |
CLERK SERVICES | ROYAL OAK STORAGE | 11/01/2024 | 58934 | $44.33 | Reconciled |
CLERK SERVICES | STANDARD PRINTING | 03/03/2025 | 213611 | $20.00 | Reconciled |
CLERK SERVICES | TRENDSET COMMUNICATIONS GROUP | 08/09/2024 | 208083 | $661.09 | Reconciled |
CLERK SERVICES | TURNKEY NETWORK SOLUTIONS | 11/08/2024 | 59040 | $76,365.50 | Reconciled |
CLERK SERVICES | UNIVERSITY OF MICHIGAN | 12/13/2024 | 211875 | $1,229.10 | Reconciled |
CLERK SERVICES | WILKINSON RYAN | 08/29/2024 | 208700 | $1,000.00 | Reconciled |
CLERK SERVICES | WISELEY, ELISE | 11/08/2024 | 211022 | $22.50 | Reconciled |
CLERK SERVICES | YOURMEMBERSHIP.COM, INC. | 01/31/2025 | 213031 | $150.00 | Reconciled |
COMMUNICATIONS | CAMPBELL, INC. | 12/13/2024 | 59339 | $400.00 | Reconciled |
COMMUNICATIONS | CAMPBELL, INC. | 10/28/2024 | 58806 | $682.50 | Reconciled |
COMMUNICATIONS | CAMPBELL, INC. | 07/02/2024 | 57522 | $682.50 | Reconciled |
COMMUNICATIONS | CAMPBELL, INC. | 01/06/2025 | 59472 | $702.75 | Reconciled |
COMMUNICATIONS | CAMPBELL, INC. | 04/10/2025 | 60428 | $702.75 | Open |
COMMUNICATIONS | CAMPBELL, INC. | 03/14/2025 | 60202 | $6,966.00 | Reconciled |
COMMUNICATIONS | DICLEMENTE SIEGEL DESIGN INC | 02/24/2025 | 213529 | $30,440.02 | Reconciled |
COMMUNICATIONS | EVERON LLC | 08/05/2024 | 207907 | $160.20 | Reconciled |
COMMUNICATIONS | EVERON LLC | 04/10/2025 | 214510 | $160.20 | Open |
COMMUNICATIONS | EVERON LLC | 02/05/2025 | 213105 | $160.20 | Reconciled |
COMMUNICATIONS | GRIFFIN PEST SOLUTIONS | 08/26/2024 | 58102 | $40.00 | Reconciled |
COMMUNICATIONS | GRIFFIN PEST SOLUTIONS | 10/04/2024 | 58581 | $40.00 | Reconciled |
COMMUNICATIONS | GRIFFIN PEST SOLUTIONS | 12/20/2024 | 59435 | $40.00 | Reconciled |
COMMUNICATIONS | GRIFFIN PEST SOLUTIONS | 11/04/2024 | 58897 | $40.00 | Reconciled |
COMMUNICATIONS | GRIFFIN PEST SOLUTIONS | 04/04/2025 | 60373 | $40.00 | Open |
COMMUNICATIONS | GRIFFIN PEST SOLUTIONS | 01/23/2025 | 59721 | $40.00 | Reconciled |
COMMUNICATIONS | GRIFFIN PEST SOLUTIONS | 03/07/2025 | 60146 | $40.00 | Reconciled |
COMMUNICATIONS | HIRERIGHT, LLC | 01/23/2025 | 212827 | $56.60 | Reconciled |
COMMUNICATIONS | HIRERIGHT, LLC | 04/10/2025 | 214521 | $154.84 | Open |
COMMUNICATIONS | HIRERIGHT, LLC | 08/16/2024 | 208239 | $298.39 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 10/04/2024 | 58607 | $350.00 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 11/04/2024 | 58918 | $350.00 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 04/04/2025 | 60390 | $350.00 | Open |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 08/02/2024 | 57876 | $350.00 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 09/13/2024 | 58370 | $350.00 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 12/02/2024 | 59220 | $350.00 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 02/28/2025 | 60082 | $350.00 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 01/03/2025 | 59500 | $350.00 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 02/01/2025 | 59800 | $350.00 | Reconciled |
COMMUNICATIONS | MILLER-BOLDT INC. | 03/07/2025 | 213727 | $1,664.00 | Reconciled |
COMMUNICATIONS | TRENDSET COMMUNICATIONS GROUP | 12/31/2024 | 212057 | $430.11 | Reconciled |
COMMUNICATIONS | UNIFIRST CORPORATION | 08/05/2024 | 207915 | $70.55 | Reconciled |
COMMUNICATIONS | UNIFIRST CORPORATION | 08/29/2024 | 208692 | $77.39 | Reconciled |
COMMUNICATIONS | UNIFIRST CORPORATION | 10/04/2024 | 209659 | $77.39 | Reconciled |
COMMUNICATIONS | UNIFIRST CORPORATION | 11/04/2024 | 210768 | $77.39 | Reconciled |
COMMUNICATIONS | UNIFIRST CORPORATION | 11/21/2024 | 211334 | $77.39 | Reconciled |
COMMUNICATIONS | UNIFIRST CORPORATION | 07/08/2024 | 207134 | $80.50 | Reconciled |
COMMUNITY DEVELOPMENT | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | 04/04/2025 | 60351 | $447.50 | Open |
COMMUNITY DEVELOPMENT | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | 09/13/2024 | 58325 | $10,814.21 | Reconciled |
COMMUNITY DEVELOPMENT | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | 10/11/2024 | 58650 | $15,099.50 | Reconciled |
COMMUNITY DEVELOPMENT | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | 01/15/2025 | 59526 | $17,047.18 | Reconciled |
COMMUNITY DEVELOPMENT | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | 08/16/2024 | 57986 | $19,390.07 | Reconciled |
COMMUNITY DEVELOPMENT | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | 11/13/2024 | 59054 | $19,747.40 | Reconciled |
ENGINEERING | GREAT LAKES CENTRAL RAILROAD INC. | 03/07/2025 | 213573 | $3,057.37 | Reconciled |
ENGINEERING | HUBBELL ROTH & CLARK INC | 03/17/2025 | 60277 | $6,301.00 | Reconciled |
ENGINEERING | JOHN'S SANITATION INC | 09/29/2024 | 58592 | $10.38 | Reconciled |
ENGINEERING | JOHN'S SANITATION INC | 07/16/2024 | 57861 | $10.38 | Reconciled |
ENGINEERING | JOHN'S SANITATION INC | 11/21/2024 | 59151 | $10.38 | Reconciled |
ENGINEERING | JOHN'S SANITATION INC | 08/28/2024 | 58261 | $10.38 | Reconciled |
ENGINEERING | JOHN'S SANITATION INC | 08/02/2024 | 57939 | $10.38 | Reconciled |
ENGINEERING | JOHN'S SANITATION INC | 10/27/2024 | 58908 | $10.38 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $150.00 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $375.00 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $375.00 | Reconciled |
ENGINEERING | MAIN STREET AREA ASSOCIATION, INC. | 02/25/2025 | 213644 | $32,220.00 | Reconciled |
ENGINEERING | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/31/2025 | 212849 | $55.00 | Reconciled |
ENGINEERING | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/10/2025 | 212170 | $55.00 | Reconciled |
ENGINEERING | NEXTCARE MICHIGAN PROVIDERS PLLC | 04/11/2025 | 214358 | $110.00 | Open |
ENGINEERING | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/22/2024 | 211132 | $275.00 | Reconciled |
ENGINEERING | P.K. CONTRACTING INC | 09/23/2024 | 209446 | $365,033.81 | Reconciled |
ENGINEERING | PATTERSON, DAVID | 03/14/2025 | 213730 | $95.00 | Open |
ENGINEERING | ROYAL OAK STORAGE | 08/02/2024 | 57806 | $82.30 | Reconciled |
ENGINEERING | ROYAL OAK STORAGE | 01/17/2025 | 59582 | $82.31 | Reconciled |
ENGINEERING | ROYAL OAK STORAGE | 08/23/2024 | 58052 | $82.31 | Reconciled |
ENGINEERING | ROYAL OAK STORAGE | 12/20/2024 | 59393 | $82.31 | Reconciled |
ENGINEERING | ROYAL OAK STORAGE | 09/20/2024 | 58382 | $82.31 | Reconciled |
ENGINEERING | ROYAL OAK STORAGE | 10/18/2024 | 58697 | $82.31 | Reconciled |
ENGINEERING | ROYAL OAK STORAGE | 03/21/2025 | 60233 | $82.31 | Reconciled |
ENGINEERING | ROYAL OAK STORAGE | 02/28/2025 | 60029 | $82.31 | Reconciled |
ENGINEERING | ROYAL OAK STORAGE | 04/18/2025 | 60474 | $82.31 | Open |
ENGINEERING | ROYAL OAK STORAGE | 11/15/2024 | 59026 | $82.31 | Reconciled |
ENGINEERING | WADE TRIM ASSOCIATES INC | 09/09/2024 | 58397 | $42.00 | Reconciled |
FINANCIAL & BUDGET PLANNING | HIRERIGHT, LLC | 04/14/2025 | 214521 | $35.00 | Open |
FINANCIAL & BUDGET PLANNING | HIRERIGHT, LLC | 11/13/2024 | 211119 | $79.17 | Reconciled |
FIRE SERVICES | ACTIVE911, INC. | 11/21/2024 | 211241 | $1,247.84 | Reconciled |
FIRE SERVICES | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 11/21/2024 | 59124 | $220.00 | Reconciled |
FIRE SERVICES | ANN ARBOR ARCHITECTS COLLABORATIVE INC. | 02/27/2025 | 213508 | $362.00 | Reconciled |
FIRE SERVICES | ANN ARBOR ARCHITECTS COLLABORATIVE INC. | 01/02/2025 | 212117 | $1,419.84 | Reconciled |
FIRE SERVICES | ANN ARBOR ARCHITECTS COLLABORATIVE INC. | 10/31/2024 | 210654 | $13,380.00 | Reconciled |
FIRE SERVICES | ANN ARBOR ARCHITECTS COLLABORATIVE INC. | 09/19/2024 | 209112 | $25,542.00 | Reconciled |
FIRE SERVICES | ANN ARBOR ARCHITECTS COLLABORATIVE INC. | 11/27/2024 | 211399 | $47,718.00 | Reconciled |
FIRE SERVICES | BELFOR USA GROUP, INC. | 08/22/2024 | 58084 | $1,955.00 | Reconciled |
FIRE SERVICES | BINSON'S HOSPITAL SUPPLIES, INC. | 02/13/2025 | 213247 | $548.00 | Reconciled |
FIRE SERVICES | BLUE WATER INDUSTRIAL PRODUCTS | 04/10/2025 | 214458 | $142.50 | Open |
FIRE SERVICES | BOONE & DARR INC | 09/19/2024 | 209122 | $310.00 | Reconciled |
FIRE SERVICES | BOONE & DARR INC | 12/19/2024 | 212001 | $338.28 | Reconciled |
FIRE SERVICES | BOONE & DARR INC | 12/05/2024 | 211522 | $528.93 | Reconciled |
FIRE SERVICES | BRIARWOOD MALL/MALL AT BRIARWOOD LLC | 07/24/2024 | 207599 | $1,517.75 | Reconciled |
FIRE SERVICES | BRIARWOOD MALL/MALL AT BRIARWOOD LLC | 09/19/2024 | 209125 | $1,656.21 | Reconciled |
FIRE SERVICES | BRIARWOOD MALL/MALL AT BRIARWOOD LLC | 10/17/2024 | 209931 | $1,699.74 | Reconciled |
FIRE SERVICES | CERTASITE, LLC | 04/10/2025 | 60431 | $27.60 | Open |
FIRE SERVICES | CERTASITE, LLC | 08/12/2024 | 57997 | $85.01 | Reconciled |
FIRE SERVICES | CERTASITE, LLC | 08/15/2024 | 58089 | $170.02 | Reconciled |
FIRE SERVICES | CERTASITE, LLC | 10/03/2024 | 58659 | $578.78 | Reconciled |
FIRE SERVICES | CERTASITE, LLC | 09/04/2024 | 58230 | $623.36 | Reconciled |
FIRE SERVICES | CERTASITE, LLC | 02/20/2025 | 59994 | $759.79 | Reconciled |
FIRE SERVICES | CERTASITE, LLC | 10/24/2024 | 58808 | $1,591.80 | Reconciled |
FIRE SERVICES | CFS INSPECTIONS, INC. | 08/29/2024 | 208553 | $3,994.15 | Reconciled |
FIRE SERVICES | CORRIGAN TOWING INC | 10/10/2024 | 209770 | $500.00 | Reconciled |
FIRE SERVICES | CRDN OF MICHIGAN AND NORTHWEST OHIO | 02/06/2025 | 213083 | $2,361.39 | Reconciled |
FIRE SERVICES | CRG ELECTRIC LLC | 02/27/2025 | 213526 | $880.65 | Reconciled |
FIRE SERVICES | DAMRON JAMES B | 11/21/2024 | 211251 | $3,000.00 | Reconciled |
FIRE SERVICES | DAMRON JAMES B | 08/08/2024 | 207989 | $4,500.00 | Reconciled |
FIRE SERVICES | ELITE FIRE SAFETY | 02/06/2025 | 213102 | $1,100.00 | Reconciled |
FIRE SERVICES | ELITE TRAUMA CLEAN-UP INC | 02/13/2025 | 59942 | $35.00 | Reconciled |
FIRE SERVICES | ELITE TRAUMA CLEAN-UP INC | 08/29/2024 | 58168 | $35.00 | Reconciled |
FIRE SERVICES | EMERGENT HEALTH PARTNERS | 03/06/2025 | 60138 | $14,173.75 | Reconciled |
FIRE SERVICES | EMERGENT HEALTH PARTNERS | 11/14/2024 | 59071 | $14,173.75 | Reconciled |
FIRE SERVICES | EMERGENT HEALTH PARTNERS | 02/13/2025 | 59943 | $14,173.75 | Reconciled |
FIRE SERVICES | EMERGENT HEALTH PARTNERS | 12/12/2024 | 59351 | $14,173.75 | Reconciled |
FIRE SERVICES | EMERGENT HEALTH PARTNERS | 07/17/2024 | 57667 | $14,173.75 | Reconciled |
FIRE SERVICES | EMERGENT HEALTH PARTNERS | 08/12/2024 | 58005 | $14,173.75 | Reconciled |
FIRE SERVICES | EMERGENT HEALTH PARTNERS | 10/31/2024 | 58892 | $14,173.75 | Reconciled |
FIRE SERVICES | EMERGENT HEALTH PARTNERS | 01/23/2025 | 59713 | $14,173.75 | Reconciled |
FIRE SERVICES | EMERGENT HEALTH PARTNERS | 09/12/2024 | 58344 | $14,173.75 | Reconciled |
FIRE SERVICES | ERIN CANTRELL FITNESS | 03/06/2025 | 213700 | $1,065.00 | Open |
FIRE SERVICES | EVERGREEN GREASE SERVICE | 09/12/2024 | 208958 | $200.00 | Reconciled |
FIRE SERVICES | FIRE SERVICE MANAGEMENT, LLC | 12/12/2024 | 59353 | $135.00 | Reconciled |
FIRE SERVICES | FIRE SERVICE MANAGEMENT, LLC | 08/12/2024 | 58009 | $195.50 | Reconciled |
FIRE SERVICES | FIRE SERVICE MANAGEMENT, LLC | 10/24/2024 | 58893 | $341.50 | Reconciled |
FIRE SERVICES | FIRE SERVICE MANAGEMENT, LLC | 10/10/2024 | 58668 | $514.50 | Reconciled |
FIRE SERVICES | FIRE SERVICE MANAGEMENT, LLC | 11/21/2024 | 59141 | $822.80 | Reconciled |
FIRE SERVICES | FIRECATT LLC | 10/03/2024 | 209588 | $.43 | Reconciled |
FIRE SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | 03/06/2025 | 60142 | $1,650.00 | Reconciled |
FIRE SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | 01/09/2025 | 59547 | $2,500.00 | Reconciled |
FIRE SERVICES | FITNESS THINGS, INC. | 01/02/2025 | 212150 | $198.00 | Reconciled |
FIRE SERVICES | FRONTLINE CONSULTING | 01/09/2025 | 212383 | $1,200.00 | Reconciled |
FIRE SERVICES | FRONTLINE CONSULTING | 11/14/2024 | 211112 | $1,800.00 | Reconciled |
FIRE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 02/06/2025 | 59867 | $240.21 | Reconciled |
FIRE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 03/06/2025 | 60145 | $558.00 | Reconciled |
FIRE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 11/07/2024 | 58987 | $864.00 | Reconciled |
FIRE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 01/28/2025 | 59720 | $4,584.59 | Reconciled |
FIRE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 09/03/2024 | 58174 | $7,974.70 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 10/17/2024 | 58747 | $55.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 11/14/2024 | 59077 | $55.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 03/13/2025 | 60215 | $55.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 04/10/2025 | 60451 | $55.00 | Open |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 08/14/2024 | 58017 | $55.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 07/12/2024 | 57604 | $55.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 02/14/2025 | 59947 | $55.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 09/05/2024 | 58253 | $55.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 01/09/2025 | 59553 | $55.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 10/03/2024 | 58581 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 07/17/2024 | 57677 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 08/29/2024 | 58176 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 10/24/2024 | 58897 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 12/19/2024 | 59435 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 01/23/2025 | 59721 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 03/27/2025 | 60318 | $60.00 | Open |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 08/01/2024 | 57853 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 01/02/2025 | 59485 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 08/22/2024 | 58102 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 09/19/2024 | 58440 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 11/21/2024 | 59145 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 02/27/2025 | 60069 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 10/31/2024 | 58897 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 01/30/2025 | 59785 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 04/03/2025 | 60318 | $60.00 | Open |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 03/06/2025 | 60146 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 07/22/2024 | 57781 | $60.00 | Reconciled |
FIRE SERVICES | GRIFFIN PEST SOLUTIONS | 12/05/2024 | 59268 | $115.00 | Reconciled |
FIRE SERVICES | HARPER ELECTRIC INC | 11/21/2024 | 59147 | $351.77 | Reconciled |
FIRE SERVICES | HASTINGS AIR ENERGY CONTROL, INC. | 03/06/2025 | 213711 | $395.00 | Reconciled |
FIRE SERVICES | HERITAGE LAWN CARE, INC. | 10/31/2024 | 212977 | $4,450.00 | Reconciled |
FIRE SERVICES | HIRERIGHT, LLC | 10/10/2024 | 209828 | $70.97 | Reconciled |
FIRE SERVICES | HOBART SERVICE | 02/27/2025 | 213578 | $321.00 | Reconciled |
FIRE SERVICES | HOBART SERVICE | 11/21/2024 | 211304 | $442.00 | Reconciled |
FIRE SERVICES | HOBART SERVICE | 03/13/2025 | 213911 | $1,040.18 | Open |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $266.49 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $272.75 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $302.40 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $764.49 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $1,350.48 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $1,410.15 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $1,563.02 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $1,671.87 | Reconciled |
FIRE SERVICES | KEN COOK'S PLMBG. & HTG., INC. | 09/05/2024 | 208796 | $125.00 | Reconciled |
FIRE SERVICES | KEN COOK'S PLMBG. & HTG., INC. | 02/13/2025 | 213284 | $215.00 | Reconciled |
FIRE SERVICES | LANGUAGE LINE SERVICES | 09/05/2024 | 208797 | $6.21 | Reconciled |
FIRE SERVICES | LANGUAGE LINE SERVICES | 04/10/2025 | 214528 | $20.70 | Open |
FIRE SERVICES | LANGUAGE LINE SERVICES | 11/07/2024 | 210912 | $27.04 | Reconciled |
FIRE SERVICES | LANGUAGE LINE SERVICES | 10/10/2024 | 209833 | $27.35 | Reconciled |
FIRE SERVICES | LANGUAGE LINE SERVICES | 12/05/2024 | 211586 | $44.29 | Reconciled |
FIRE SERVICES | MATTHEW J ZMUDA | 02/13/2025 | 213288 | $225.00 | Reconciled |
FIRE SERVICES | MEDICOUNT MANAGEMENT INC | 10/03/2024 | 209619 | $709.00 | Reconciled |
FIRE SERVICES | MES SERVICE COMPANY LLC | 02/20/2025 | 213430 | $1,434.75 | Reconciled |
FIRE SERVICES | MICHIGAN POWER RODDING INC | 09/12/2024 | 58369 | $78.00 | Reconciled |
FIRE SERVICES | MICHIGAN POWER RODDING INC | 09/05/2024 | 58275 | $233.00 | Reconciled |
FIRE SERVICES | MICHIGAN POWER RODDING INC | 07/17/2024 | 57698 | $233.00 | Reconciled |
FIRE SERVICES | MILLER-BOLDT INC. | 12/05/2024 | 211595 | $380.07 | Reconciled |
FIRE SERVICES | MILLER-BOLDT INC. | 02/06/2025 | 213134 | $2,332.02 | Reconciled |
FIRE SERVICES | MILLER-BOLDT INC. | 08/01/2024 | 207890 | $15,703.86 | Reconciled |
FIRE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 08/08/2024 | 208048 | $80.00 | Reconciled |
FIRE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/16/2025 | 212631 | $312.00 | Reconciled |
FIRE SERVICES | NOVA ENVIRONMENTAL, INC. | 11/21/2024 | 211317 | $720.00 | Reconciled |
FIRE SERVICES | NOVA ENVIRONMENTAL, INC. | 09/12/2024 | 208984 | $1,207.00 | Reconciled |
FIRE SERVICES | PCI MUNICIPAL SERVICES, LLC | 11/14/2024 | 211138 | $8.25 | Reconciled |
FIRE SERVICES | PCI MUNICIPAL SERVICES, LLC | 12/12/2024 | 211836 | $10.75 | Reconciled |
FIRE SERVICES | PCI MUNICIPAL SERVICES, LLC | 03/13/2025 | 213939 | $220.25 | Open |
FIRE SERVICES | PCI MUNICIPAL SERVICES, LLC | 04/10/2025 | 214546 | $303.00 | Open |
FIRE SERVICES | PEL LABORATORIES | 02/20/2025 | 214087 | $56.10 | Open |
FIRE SERVICES | PHOENIX SAFETY OUTFITTERS LLC | 02/06/2025 | 213144 | $750.00 | Reconciled |
FIRE SERVICES | RESPONSE TRAINING GROUP | 10/10/2024 | 211146 | $5,500.00 | Reconciled |
FIRE SERVICES | ROYAL ARC WELDING | 02/06/2025 | 59897 | $155.00 | Reconciled |
FIRE SERVICES | S&K BUILDING SERVICES INC | 04/10/2025 | 60476 | $400.00 | Open |
FIRE SERVICES | SIENTO INC | 01/23/2025 | 212860 | $2,699.10 | Reconciled |
FIRE SERVICES | STATE OF MICHIGAN | 08/08/2024 | 208071 | $15.77 | Reconciled |
FIRE SERVICES | STATE OF MICHIGAN | 12/12/2024 | 211861 | $68.47 | Reconciled |
FIRE SERVICES | TETRA TECH INC | 08/27/2024 | 58207 | $70.19 | Reconciled |
FIRE SERVICES | TETRA TECH INC | 09/16/2024 | 58481 | $179.86 | Reconciled |
FIRE SERVICES | UKG KRONOS SYSTEMS LLC | 02/03/2025 | 213019 | $162.00 | Reconciled |
FIRE SERVICES | UKG KRONOS SYSTEMS LLC | 02/19/2025 | 213457 | $270.00 | Reconciled |
FIRE SERVICES | UKG KRONOS SYSTEMS LLC | 10/11/2024 | 209874 | $513.00 | Reconciled |
FIRE SERVICES | UKG KRONOS SYSTEMS LLC | 08/08/2024 | 208084 | $540.00 | Reconciled |
FIRE SERVICES | UKG KRONOS SYSTEMS LLC | 11/20/2024 | 211333 | $3,078.00 | Reconciled |
FIRE SERVICES | WASH. CTY HAZ-MAT AUTHORITY | 10/03/2024 | 209672 | $686.25 | Reconciled |
FIRE SERVICES | WASH. CTY HAZ-MAT AUTHORITY | 12/05/2024 | 211652 | $686.25 | Reconciled |
FIRE SERVICES | WASH. CTY HAZ-MAT AUTHORITY | 09/19/2024 | 209286 | $1,372.50 | Reconciled |
FIRE SERVICES | WASH. CTY HAZ-MAT AUTHORITY | 09/12/2024 | 209033 | $1,372.50 | Reconciled |
FIRE SERVICES | WASH. CTY HAZ-MAT AUTHORITY | 10/17/2024 | 210036 | $1,372.50 | Reconciled |
FIRE SERVICES | WASH. CTY HAZ-MAT AUTHORITY | 11/14/2024 | 211191 | $2,077.81 | Reconciled |
FIRE SERVICES | WASHTENAW COUNTY | 02/20/2025 | 213468 | $3,036.25 | Reconciled |
FIRE SERVICES | WASTE MANAGEMENT OF MICH. INC. | 09/12/2024 | 58398 | $202.18 | Reconciled |
FIRE SERVICES | WASTE MANAGEMENT OF MICH. INC. | 02/13/2025 | 59980 | $206.22 | Reconciled |
FIRE SERVICES | WASTE MANAGEMENT OF MICH. INC. | 04/10/2025 | 60494 | $206.22 | Open |
FIRE SERVICES | WASTE MANAGEMENT OF MICH. INC. | 01/09/2025 | 59602 | $206.22 | Reconciled |
FIRE SERVICES | WASTE MANAGEMENT OF MICH. INC. | 12/12/2024 | 59413 | $206.22 | Reconciled |
FIRE SERVICES | WASTE MANAGEMENT OF MICH. INC. | 11/07/2024 | 59047 | $206.22 | Reconciled |
FIRE SERVICES | WASTE MANAGEMENT OF MICH. INC. | 03/13/2025 | 60254 | $206.22 | Reconciled |
FIRE SERVICES | WASTE MANAGEMENT OF MICH. INC. | 08/12/2024 | 58077 | $209.90 | Reconciled |
FIRE SERVICES | WASTE MANAGEMENT OF MICH. INC. | 10/10/2024 | 58717 | $435.78 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 11/14/2024 | 211194 | $170.00 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 09/12/2024 | 209038 | $215.00 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 09/05/2024 | 208858 | $353.55 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 10/03/2024 | 209676 | $810.00 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 08/29/2024 | 208699 | $856.33 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 09/19/2024 | 209292 | $3,115.00 | Reconciled |
FIRE SERVICES | WEST SHORE SERVICES, INC. | 02/13/2025 | 213316 | $3,950.00 | Reconciled |
FIRE SERVICES | WEST SHORE SERVICES, INC. | 09/19/2024 | 209293 | $5,750.00 | Reconciled |
FIRE SERVICES | WEST SHORE SERVICES, INC. | 09/12/2024 | 209039 | $8,925.00 | Reconciled |
FIRE SERVICES | WEST SHORE SERVICES, INC. | 01/09/2025 | 212463 | $20,688.00 | Reconciled |
FIRE SERVICES | WILLIAM JOHN BRESLER | 10/10/2024 | 209895 | $275.00 | Reconciled |
FIRE SERVICES | WILLIAM JOHN BRESLER | 07/05/2024 | 207142 | $275.00 | Reconciled |
FLEET & FACILITY | 21ST CENTURY SALVAGE | 12/10/2024 | 211513 | $182,805.88 | Reconciled |
FLEET & FACILITY | A. Z. SHMINA, INC. | 07/31/2024 | 207577 | $4,898.18 | Reconciled |
FLEET & FACILITY | A2 AUTO GLASS | 10/02/2024 | 58555 | $485.00 | Reconciled |
FLEET & FACILITY | A2 AUTO GLASS | 08/26/2024 | 58141 | $595.00 | Reconciled |
FLEET & FACILITY | A2 AUTO GLASS | 02/14/2025 | 59985 | $695.00 | Reconciled |
FLEET & FACILITY | A2 AUTO GLASS | 01/03/2025 | 59463 | $725.00 | Reconciled |
FLEET & FACILITY | A2 AUTO GLASS | 03/31/2025 | 60346 | $995.00 | Open |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 10/09/2024 | 209749 | $1,084.26 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 11/13/2024 | 211038 | $2,323.29 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 09/24/2024 | 209375 | $2,589.04 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 01/03/2025 | 212114 | $4,268.19 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 12/06/2024 | 211714 | $4,943.96 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 09/26/2024 | 209376 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 10/03/2024 | 209529 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 08/01/2024 | 207809 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 10/15/2024 | 209750 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 10/21/2024 | 209922 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 09/09/2024 | 208732 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 10/31/2024 | 210652 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 01/16/2025 | 212549 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 09/13/2024 | 208908 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 10/08/2024 | 209750 | $225.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 10/24/2024 | 210463 | $650.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 07/29/2024 | 207582 | $650.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 09/06/2024 | 208732 | $2,625.00 | Reconciled |
FLEET & FACILITY | ALL AROUND LAWN CARE, INC. | 08/20/2024 | 208177 | $7,050.00 | Reconciled |
FLEET & FACILITY | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 11/04/2024 | 58961 | $220.00 | Reconciled |
FLEET & FACILITY | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 02/10/2025 | 59839 | $330.00 | Reconciled |
FLEET & FACILITY | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 12/16/2024 | 59327 | $478.50 | Reconciled |
FLEET & FACILITY | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 12/09/2024 | 59327 | $638.10 | Reconciled |
FLEET & FACILITY | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 03/17/2025 | 60193 | $2,415.00 | Reconciled |
FLEET & FACILITY | ALPINE EVENTS | 01/23/2025 | 212720 | $550.16 | Reconciled |
FLEET & FACILITY | ALRO STEEL CORPORATION | 02/25/2025 | 60051 | $103.75 | Reconciled |
FLEET & FACILITY | ALTA CONSTRUCTION EQUIPMENT LLC | 03/13/2025 | 213829 | $7,645.16 | Reconciled |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 10/24/2024 | 210465 | $98.75 | Reconciled |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 07/26/2024 | 207584 | $110.00 | Reconciled |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 01/16/2025 | 212552 | $110.00 | Reconciled |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 01/22/2025 | 212724 | $148.75 | Reconciled |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 03/13/2025 | 213834 | $200.00 | Open |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 04/07/2025 | 214292 | $250.00 | Open |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 09/24/2024 | 209380 | $388.75 | Reconciled |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 02/10/2025 | 213064 | $2,747.80 | Reconciled |
FLEET & FACILITY | ATOMIC CLEANING SYSTEMS LLC | 01/22/2025 | 212729 | $284.04 | Reconciled |
FLEET & FACILITY | ATOMIC CLEANING SYSTEMS LLC | 10/17/2024 | 209929 | $1,611.28 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 03/03/2025 | 60122 | $125.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 08/06/2024 | 57908 | $135.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 09/11/2024 | 58328 | $175.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 12/16/2024 | 59422 | $250.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 07/08/2024 | 57583 | $325.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 11/18/2024 | 59130 | $335.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 02/14/2025 | 59989 | $795.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 11/25/2024 | 59190 | $825.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 12/06/2024 | 59330 | $825.00 | Reconciled |
FLEET & FACILITY | AUTOMOTIVE SERVICE CO. | 04/14/2025 | 214453 | $4,709.00 | Open |
FLEET & FACILITY | BATTERIES PLUS | 08/27/2024 | 58150 | $26.30 | Reconciled |
FLEET & FACILITY | BLUEGLOBES, LLC | 10/15/2024 | 209763 | $517.18 | Reconciled |
FLEET & FACILITY | BOULLION SALES INC | 11/20/2024 | 59192 | $175.62 | Reconciled |
FLEET & FACILITY | BROADVIEW FARMS | 09/11/2024 | 208919 | $2,484.20 | Reconciled |
FLEET & FACILITY | BUCK'S OIL CO INC | 11/22/2024 | 211410 | $125.00 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 08/09/2024 | 57917 | $186.49 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 01/28/2025 | 59773 | $537.50 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 02/06/2025 | 59853 | $610.58 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 08/20/2024 | 57997 | $814.74 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 01/10/2025 | 59538 | $881.09 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 03/27/2025 | 60309 | $1,309.88 | Open |
FLEET & FACILITY | CERTASITE, LLC | 10/10/2024 | 58808 | $1,383.88 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 01/09/2025 | 59623 | $1,407.29 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 02/11/2025 | 59853 | $1,600.60 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 10/03/2024 | 58659 | $1,928.65 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 08/30/2024 | 58159 | $2,103.12 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 10/16/2024 | 58733 | $3,375.59 | Reconciled |
FLEET & FACILITY | CERTASITE, LLC | 12/16/2024 | 59341 | $17,416.29 | Reconciled |
FLEET & FACILITY | CHARGEPOINT, INC. | 07/29/2024 | 57763 | $15,660.00 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 08/27/2024 | 208555 | $35.59 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 09/04/2024 | 208746 | $43.76 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 12/02/2024 | 211413 | $81.93 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 08/20/2024 | 208186 | $281.34 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 11/08/2024 | 210856 | $298.96 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 12/16/2024 | 211735 | $304.27 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 03/10/2025 | 213684 | $312.11 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 09/13/2024 | 208921 | $321.68 | Reconciled |
FLEET & FACILITY | CSI EMERGENCY APPARATUS | 10/17/2024 | 58738 | $380.00 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 12/06/2024 | 211746 | $3,098.92 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 03/31/2025 | 214307 | $5,484.31 | Open |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 08/13/2024 | 208192 | $12,256.90 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 11/18/2024 | 211250 | $15,254.40 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 03/26/2025 | 214307 | $21,612.46 | Open |
FLEET & FACILITY | DIGGIT CONTRACTING INC | 12/06/2024 | 211537 | $7,200.00 | Reconciled |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 01/28/2025 | 59776 | $1,289.45 | Reconciled |
FLEET & FACILITY | DOWS EQUIPMENT SERVICE INC | 03/13/2025 | 60210 | $503.36 | Reconciled |
FLEET & FACILITY | DOWS EQUIPMENT SERVICE INC | 09/18/2024 | 58431 | $952.33 | Reconciled |
FLEET & FACILITY | DOWS EQUIPMENT SERVICE INC | 03/06/2025 | 60137 | $1,039.97 | Reconciled |
FLEET & FACILITY | DOWS EQUIPMENT SERVICE INC | 04/03/2025 | 60367 | $1,580.00 | Open |
FLEET & FACILITY | DOWS EQUIPMENT SERVICE INC | 02/06/2025 | 59861 | $1,651.40 | Reconciled |
FLEET & FACILITY | DOWS EQUIPMENT SERVICE INC | 08/19/2024 | 58095 | $2,340.00 | Reconciled |
FLEET & FACILITY | DOWS EQUIPMENT SERVICE INC | 09/16/2024 | 58431 | $2,908.29 | Reconciled |
FLEET & FACILITY | DOWS EQUIPMENT SERVICE INC | 04/08/2025 | 60442 | $3,450.00 | Open |
FLEET & FACILITY | DUKE ROOFING | 09/06/2024 | 208763 | $770.00 | Reconciled |
FLEET & FACILITY | DUKE ROOFING | 01/24/2025 | 212816 | $186,900.00 | Reconciled |
FLEET & FACILITY | EKOS INC | 07/19/2024 | 207433 | $3,564.00 | Reconciled |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 02/10/2025 | 213275 | $991.24 | Reconciled |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 04/09/2025 | 214508 | $57,510.15 | Open |
FLEET & FACILITY | FRAZA FORKLIFTS | 10/21/2024 | 58817 | $119.03 | Reconciled |
FLEET & FACILITY | FRAZA FORKLIFTS | 01/30/2025 | 59865 | $125.06 | Reconciled |
FLEET & FACILITY | FRAZA FORKLIFTS | 09/24/2024 | 58510 | $943.88 | Reconciled |
FLEET & FACILITY | FRAZA FORKLIFTS | 03/26/2025 | 60370 | $2,174.71 | Open |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 02/06/2025 | 213107 | $1,305.80 | Reconciled |
FLEET & FACILITY | GREAT LAKES ENVIRONMENTAL, INC | 07/30/2024 | 207670 | $2,400.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 03/10/2025 | 60146 | $63.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 08/20/2024 | 58017 | $63.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 09/06/2024 | 58253 | $63.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 11/22/2024 | 59209 | $91.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 02/03/2025 | 59785 | $91.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 08/27/2024 | 58176 | $91.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 10/21/2024 | 58747 | $91.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 07/19/2024 | 57677 | $91.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 01/06/2025 | 59485 | $91.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 09/23/2024 | 58440 | $91.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 02/28/2025 | 60069 | $91.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 04/08/2025 | 60373 | $235.00 | Open |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 09/04/2024 | 58253 | $235.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 08/09/2024 | 57933 | $235.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 03/05/2025 | 60146 | $235.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 07/09/2024 | 57604 | $293.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 10/08/2024 | 58674 | $298.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 11/08/2024 | 58990 | $298.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 12/06/2024 | 59268 | $298.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 01/10/2025 | 59553 | $298.00 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 02/10/2025 | 59869 | $298.00 | Reconciled |
FLEET & FACILITY | GUARDIAN TREE EXPERTS | 09/11/2024 | 208967 | $450.00 | Reconciled |
FLEET & FACILITY | GUARDIAN TREE EXPERTS | 04/02/2025 | 214220 | $1,980.00 | Open |
FLEET & FACILITY | HARPER ELECTRIC INC | 01/27/2025 | 59722 | $755.80 | Reconciled |
FLEET & FACILITY | HARPER ELECTRIC INC | 10/08/2024 | 58675 | $963.00 | Reconciled |
FLEET & FACILITY | HARPER ELECTRIC INC | 02/18/2025 | 59948 | $2,033.00 | Reconciled |
FLEET & FACILITY | HARPER ELECTRIC INC | 10/16/2024 | 58748 | $3,053.55 | Reconciled |
FLEET & FACILITY | HARPER ELECTRIC INC | 03/05/2025 | 60148 | $4,470.10 | Reconciled |
FLEET & FACILITY | HARPER ELECTRIC INC | 03/06/2025 | 60148 | $4,725.00 | Reconciled |
FLEET & FACILITY | HARPER ELECTRIC INC | 08/30/2024 | 58177 | $22,292.01 | Reconciled |
FLEET & FACILITY | HOWLETT LOCK & DOOR, INC. | 10/08/2024 | 209829 | $112.50 | Reconciled |
FLEET & FACILITY | INO-TEK, INC. | 09/26/2024 | 209427 | $2,574.50 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 01/03/2025 | 59490 | $491.40 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 01/16/2025 | 59725 | $8,360.91 | Reconciled |
FLEET & FACILITY | JACK DOHENY SUPPLIES INC | 08/09/2024 | 58020 | $2,182.87 | Reconciled |
FLEET & FACILITY | JACK DOHENY SUPPLIES INC | 02/24/2025 | 60013 | $3,770.35 | Reconciled |
FLEET & FACILITY | JACK DOHENY SUPPLIES INC | 01/03/2025 | 59491 | $6,748.94 | Reconciled |
FLEET & FACILITY | JACK DOHENY SUPPLIES INC | 09/30/2024 | 58590 | $6,869.21 | Reconciled |
FLEET & FACILITY | JACK DOHENY SUPPLIES INC | 09/16/2024 | 58446 | $16,709.24 | Reconciled |
FLEET & FACILITY | JIM'S AMISH STRUCTURES LLC | 01/06/2025 | 212158 | $22,685.00 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $17.13 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $397.98 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $420.04 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $420.04 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $476.96 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $972.89 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $1,008.04 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $1,153.14 | Reconciled |
FLEET & FACILITY | KBK LANDSCAPING INC | 07/15/2024 | 58107 | $4,700.00 | Reconciled |
FLEET & FACILITY | KEN COOK'S PLMBG. & HTG., INC. | 04/07/2025 | 214343 | $950.00 | Open |
FLEET & FACILITY | LGC GLOBAL ENERGY FM LLC | 04/07/2025 | 214347 | $21,390.38 | Open |
FLEET & FACILITY | LGC GLOBAL ENERGY FM LLC | 03/05/2025 | 213719 | $21,390.38 | Reconciled |
FLEET & FACILITY | LGC GLOBAL ENERGY FM LLC | 02/06/2025 | 213126 | $21,630.38 | Reconciled |
FLEET & FACILITY | LGC GLOBAL ENERGY FM LLC | 10/24/2024 | 210545 | $21,630.38 | Reconciled |
FLEET & FACILITY | LGC GLOBAL ENERGY FM LLC | 11/04/2024 | 210915 | $21,630.38 | Reconciled |
FLEET & FACILITY | LGC GLOBAL ENERGY FM LLC | 01/16/2025 | 212626 | $21,630.38 | Reconciled |
FLEET & FACILITY | LGC GLOBAL ENERGY FM LLC | 10/21/2024 | 209994 | $21,630.38 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 01/07/2025 | 59566 | $1,141.24 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 02/25/2025 | 60076 | $1,499.80 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 09/11/2024 | 58364 | $1,552.92 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 10/22/2024 | 58753 | $1,552.92 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 02/03/2025 | 59792 | $1,552.92 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 10/09/2024 | 58684 | $1,845.08 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 10/29/2024 | 58910 | $1,851.72 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 12/09/2024 | 59373 | $1,911.48 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 08/07/2024 | 57945 | $1,931.40 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 12/17/2024 | 59373 | $1,931.40 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 09/23/2024 | 58454 | $1,957.96 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 02/19/2025 | 60015 | $1,964.60 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 08/27/2024 | 58183 | $1,964.60 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 09/04/2024 | 58267 | $1,964.60 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 09/24/2024 | 58454 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 09/30/2024 | 58598 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 10/15/2024 | 58753 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 11/12/2024 | 59004 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 04/15/2025 | 60460 | $1,971.25 | Open |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 01/22/2025 | 59731 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 02/06/2025 | 59878 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 01/13/2025 | 59566 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 11/07/2024 | 59004 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 08/20/2024 | 58027 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 08/19/2024 | 58027 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 02/11/2025 | 59878 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 03/05/2025 | 60158 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 08/01/2024 | 57866 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 03/17/2025 | 60223 | $1,971.25 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 03/27/2025 | 60322 | $1,971.25 | Open |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 04/02/2025 | 60322 | $1,971.25 | Open |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 04/09/2025 | 60460 | $1,971.25 | Open |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 01/06/2025 | 59495 | $3,112.49 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 12/03/2024 | 59280 | $4,798.21 | Reconciled |
FLEET & FACILITY | LIBERTY SECURITY GROUP INC. | 07/25/2024 | 57790 | $5,355.97 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 01/22/2025 | 212838 | $4,533.91 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 12/12/2024 | 211825 | $5,076.77 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 11/22/2024 | 211453 | $11,500.00 | Reconciled |
FLEET & FACILITY | METRO CONTROLS INC. | 10/16/2024 | 58761 | $900.00 | Reconciled |
FLEET & FACILITY | METRO CONTROLS INC. | 04/07/2025 | 60386 | $15,450.00 | Open |
FLEET & FACILITY | MICHIGAN POWER RODDING INC | 07/19/2024 | 57698 | $233.00 | Reconciled |
FLEET & FACILITY | MICHIGAN POWER RODDING INC | 10/17/2024 | 58763 | $259.00 | Reconciled |
FLEET & FACILITY | MICHIGAN POWER RODDING INC | 08/27/2024 | 58189 | $327.00 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 01/24/2025 | 212846 | $842.54 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 03/06/2025 | 213727 | $1,176.17 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 11/12/2024 | 210924 | $1,236.00 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 10/17/2024 | 209996 | $3,050.00 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 10/03/2024 | 209627 | $3,790.92 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 10/29/2024 | 210732 | $5,916.60 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 12/02/2024 | 211456 | $6,193.89 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 10/31/2024 | 210732 | $7,056.45 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 04/15/2025 | 214539 | $8,575.50 | Open |
FLEET & FACILITY | MILLER-BOLDT INC. | 09/13/2024 | 208983 | $15,405.43 | Reconciled |
FLEET & FACILITY | MILLER-BOLDT INC. | 04/14/2025 | 214539 | $26,640.78 | Open |
FLEET & FACILITY | MILLER-BOLDT INC. | 11/18/2024 | 211130 | $58,110.00 | Reconciled |
FLEET & FACILITY | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/16/2025 | 212631 | $35.00 | Reconciled |
FLEET & FACILITY | NEXTCARE MICHIGAN PROVIDERS PLLC | 12/12/2024 | 212039 | $55.00 | Reconciled |
FLEET & FACILITY | NOVA ENVIRONMENTAL, INC. | 12/12/2024 | 211833 | $602.00 | Reconciled |
FLEET & FACILITY | NOVA ENVIRONMENTAL, INC. | 01/30/2025 | 212998 | $14,655.00 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 02/06/2025 | 59892 | $157.50 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 07/25/2024 | 57798 | $205.00 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 11/04/2024 | 59022 | $350.00 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 02/10/2025 | 59892 | $375.00 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 03/27/2025 | 60327 | $378.47 | Open |
FLEET & FACILITY | OSCAR W. LARSON CO. | 09/04/2024 | 58281 | $413.61 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 02/25/2025 | 60087 | $415.00 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 02/19/2025 | 60021 | $443.98 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 08/30/2024 | 58191 | $658.75 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 04/07/2025 | 60395 | $871.25 | Open |
FLEET & FACILITY | OSCAR W. LARSON CO. | 08/09/2024 | 57957 | $885.67 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 08/20/2024 | 58042 | $1,289.46 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 11/19/2024 | 59162 | $1,290.83 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 07/19/2024 | 57707 | $1,355.99 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 02/18/2025 | 59961 | $2,086.16 | Reconciled |
FLEET & FACILITY | OSCAR W. LARSON CO. | 04/14/2025 | 60469 | $3,502.22 | Open |
FLEET & FACILITY | OVERHEAD DOOR CO. OF WHITMORE LAKE | 09/04/2024 | 208809 | $14,392.00 | Reconciled |
FLEET & FACILITY | R. W. MERCER COMPANY | 04/09/2025 | 214556 | $43,245.40 | Open |
FLEET & FACILITY | RECYCLE ANN ARBOR | 08/30/2024 | 58196 | $450.00 | Reconciled |
FLEET & FACILITY | RECYCLE ANN ARBOR | 11/04/2024 | 59025 | $500.00 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 10/31/2024 | 210940 | $1,103.10 | Reconciled |
FLEET & FACILITY | RIVERSIDE INTEGRATED SYSTEMS, INC. | 10/03/2024 | 209643 | $420.00 | Reconciled |
FLEET & FACILITY | RNA MICHIGAN HOLDINGS, LLC | 12/02/2024 | 211467 | $700.00 | Reconciled |
FLEET & FACILITY | ROYAL ARC WELDING | 02/06/2025 | 59897 | $275.00 | Reconciled |
FLEET & FACILITY | ROYAL ARC WELDING | 02/13/2025 | 60028 | $1,175.00 | Reconciled |
FLEET & FACILITY | SALADINO CONSTRUCTION CO INC | 11/22/2024 | 59225 | $6,068.26 | Reconciled |
FLEET & FACILITY | SALINE CHEVROLET INC | 03/19/2025 | 214367 | $65.58 | Open |
FLEET & FACILITY | SALINE CHEVROLET INC | 11/04/2024 | 210947 | $159.89 | Reconciled |
FLEET & FACILITY | SALINE CHEVROLET INC | 01/16/2025 | 212857 | $174.79 | Reconciled |
FLEET & FACILITY | SALINE CHEVROLET INC | 08/26/2024 | 208671 | $457.53 | Reconciled |
FLEET & FACILITY | SALINE CHEVROLET INC | 08/01/2024 | 208063 | $992.13 | Reconciled |
FLEET & FACILITY | SALINE CHEVROLET INC | 09/24/2024 | 209455 | $1,190.80 | Reconciled |
FLEET & FACILITY | SALINE CHEVROLET INC | 02/24/2025 | 213604 | $9,237.63 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 10/29/2024 | 210746 | $352.81 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 09/13/2024 | 209000 | $372.81 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 02/10/2025 | 213154 | $402.17 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 01/16/2025 | 212644 | $424.81 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 07/18/2024 | 207487 | $1,748.00 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 02/06/2025 | 213154 | $1,748.00 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 08/07/2024 | 208064 | $1,748.00 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 09/04/2024 | 208820 | $1,748.00 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 03/05/2025 | 213743 | $1,748.00 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 10/03/2024 | 209646 | $1,748.00 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 01/10/2025 | 212431 | $1,748.00 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 11/04/2024 | 210949 | $1,748.00 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 04/07/2025 | 214368 | $1,748.00 | Open |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 12/02/2024 | 211470 | $2,540.81 | Reconciled |
FLEET & FACILITY | SCHINDLER ELEVATOR CORPORATION | 04/14/2025 | 214560 | $4,808.00 | Open |
FLEET & FACILITY | SHAMROCK FLOOR COVERING SERV | 08/07/2024 | 208065 | $1,870.00 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 10/31/2024 | 59031 | $150.00 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 10/21/2024 | 210016 | $23.47 | Reconciled |
FLEET & FACILITY | STATE OF MICHIGAN | 08/01/2024 | 207905 | $103.50 | Reconciled |
FLEET & FACILITY | STATE OF MICHIGAN | 02/06/2025 | 213163 | $103.50 | Reconciled |
FLEET & FACILITY | STATE OF MICHIGAN | 10/29/2024 | 210754 | $103.50 | Reconciled |
FLEET & FACILITY | STATE SPRING OF LANSING INC | 08/07/2024 | 208072 | $4,007.60 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 12/04/2024 | 211626 | $1,566.76 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 10/30/2024 | 210761 | $3,052.89 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 11/14/2024 | 211165 | $4,137.24 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 03/14/2025 | 213956 | $17,073.80 | Open |
FLEET & FACILITY | THE W.W. WILLIAMS COMPANY LLC | 11/21/2024 | 59821 | $2,808.14 | Reconciled |
FLEET & FACILITY | THE W.W. WILLIAMS COMPANY LLC | 01/28/2025 | 59821 | $21,265.12 | Reconciled |
FLEET & FACILITY | TOTAL ENERGY SYSTEMS LLC | 09/23/2024 | 209270 | $1,263.00 | Reconciled |
FLEET & FACILITY | TOTAL ENERGY SYSTEMS LLC | 08/30/2024 | 208689 | $3,284.43 | Reconciled |
FLEET & FACILITY | TOTAL ENERGY SYSTEMS LLC | 02/10/2025 | 213174 | $4,218.34 | Reconciled |
FLEET & FACILITY | TRANE U.S. INC. | 08/01/2024 | 207911 | $527.36 | Reconciled |
FLEET & FACILITY | TRANE U.S. INC. | 09/10/2024 | 208837 | $1,313.00 | Reconciled |
FLEET & FACILITY | TRANE U.S. INC. | 08/30/2024 | 208690 | $14,188.00 | Reconciled |
FLEET & FACILITY | TROPICAL INTERIORS | 08/30/2024 | 58209 | $300.00 | Reconciled |
FLEET & FACILITY | TROPICAL INTERIORS | 10/17/2024 | 58785 | $300.00 | Reconciled |
FLEET & FACILITY | TRUCK & TRAILER SPECIALTIES, INC. | 07/17/2024 | 57728 | $2,567.53 | Reconciled |
FLEET & FACILITY | USDA, APHIS, WILDLIFE SERVICES | 09/13/2024 | 209022 | $4,381.00 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 08/29/2024 | 208695 | $360.00 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 11/12/2024 | 210966 | $383.96 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 12/19/2024 | 212061 | $412.86 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 03/28/2025 | 214392 | $422.70 | Open |
FLEET & FACILITY | VARSITY FORD | 08/13/2024 | 208280 | $490.00 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 09/11/2024 | 209023 | $554.00 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 02/24/2025 | 213628 | $681.38 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 08/20/2024 | 208494 | $913.96 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 10/30/2024 | 210770 | $1,025.81 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 03/24/2025 | 214392 | $1,180.08 | Open |
FLEET & FACILITY | VARSITY FORD | 07/17/2024 | 207506 | $2,261.62 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 09/26/2024 | 209663 | $3,391.18 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 03/04/2025 | 213761 | $4,514.32 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 07/26/2024 | 57823 | $355.50 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 02/10/2025 | 59916 | $368.69 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 02/06/2025 | 59916 | $660.52 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 10/03/2024 | 58639 | $737.37 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 11/04/2024 | 59047 | $737.37 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 03/06/2025 | 60180 | $883.29 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 08/07/2024 | 57977 | $899.01 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 08/12/2024 | 57977 | $1,005.00 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 09/04/2024 | 58309 | $1,011.91 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 04/07/2025 | 60416 | $1,029.21 | Open |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 01/06/2025 | 59517 | $1,175.13 | Reconciled |
FLEET & FACILITY | WASTE MANAGEMENT OF MICH. INC. | 12/02/2024 | 59239 | $1,466.97 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 02/19/2025 | 60043 | $4,088.51 | Reconciled |
FLEET & FACILITY | WEST MICHIGAN INTERNATIONAL LLC | 02/24/2025 | 213638 | $289.46 | Reconciled |
FLEET & FACILITY | WEST MICHIGAN INTERNATIONAL LLC | 10/30/2024 | 210779 | $867.38 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 01/23/2025 | 59768 | $254.42 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 01/21/2025 | 59768 | $6,551.06 | Reconciled |
FLEET & FACILITY | YOURMEMBERSHIP.COM, INC. | 04/07/2025 | 214410 | $150.00 | Open |
FLEET & FACILITY | YOURMEMBERSHIP.COM, INC. | 07/12/2024 | 207282 | $399.00 | Reconciled |
HUMAN RESOURCES | DRUG SCREENS PLUS | 12/11/2024 | 211752 | $159.00 | Reconciled |
HUMAN RESOURCES | EASTERN MICHIGAN UNIVERSITY | 08/28/2024 | 208446 | $500.00 | Reconciled |
HUMAN RESOURCES | EMISSARY SOFTWARE LLC | 03/24/2025 | 214062 | $1,000.00 | Open |
HUMAN RESOURCES | HIRERIGHT, LLC | 01/24/2025 | 212827 | $68.57 | Reconciled |
HUMAN RESOURCES | HIRERIGHT, LLC | 12/16/2024 | 211815 | $72.47 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 07/11/2024 | 57621 | $69.12 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 08/21/2024 | 58118 | $69.12 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 10/11/2024 | 58697 | $73.54 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 12/09/2024 | 59297 | $73.54 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 08/12/2024 | 57962 | $73.54 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 07/09/2024 | 57556 | $73.54 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 11/08/2024 | 59026 | $73.54 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 01/06/2025 | 59505 | $73.54 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 02/04/2025 | 59898 | $73.54 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 09/05/2024 | 58287 | $73.54 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 10/09/2024 | 58618 | $133.52 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 12/11/2024 | 59393 | $167.12 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 01/08/2025 | 59505 | $167.12 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 11/14/2024 | 59099 | $167.12 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 02/11/2025 | 59898 | $167.12 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 09/11/2024 | 58287 | $220.32 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 03/05/2025 | 60169 | $240.66 | Reconciled |
HUMAN RESOURCES | ROYAL OAK STORAGE | 04/07/2025 | 60474 | $305.06 | Open |
HUMAN RESOURCES | STAPLES BUSINESS ADVANTAGE INC | 02/11/2025 | 59906 | $48.89 | Reconciled |
HUMAN RESOURCES | STAPLES BUSINESS ADVANTAGE INC | 01/08/2025 | 59509 | $834.19 | Reconciled |
HUMAN RESOURCES | U OF M VISITING CARE | 01/31/2025 | 213018 | $4,977.60 | Reconciled |
INFORMATION TECHNOLOGY | ACCESS MICHIGAN LLC | 01/17/2025 | 212544 | $200,000.00 | Reconciled |
INFORMATION TECHNOLOGY | AMERINET OF MICHIGAN, INC. | 04/07/2025 | 60424 | $1,314.31 | Open |
INFORMATION TECHNOLOGY | AMERINET OF MICHIGAN, INC. | 08/29/2024 | 58144 | $2,160.00 | Reconciled |
INFORMATION TECHNOLOGY | AMERINET OF MICHIGAN, INC. | 02/21/2025 | 59987 | $16,378.00 | Reconciled |
INFORMATION TECHNOLOGY | AT&T | 09/05/2024 | 208737 | $97.13 | Reconciled |
INFORMATION TECHNOLOGY | AT&T | 01/17/2025 | 212554 | $100.80 | Reconciled |
INFORMATION TECHNOLOGY | BSB COMMUNICATIONS INC | 04/07/2025 | 214460 | $131.25 | Open |
INFORMATION TECHNOLOGY | BSB COMMUNICATIONS INC | 03/27/2025 | 214176 | $262.50 | Open |
INFORMATION TECHNOLOGY | BSB COMMUNICATIONS INC | 12/31/2024 | 212003 | $7,050.00 | Reconciled |
INFORMATION TECHNOLOGY | CDW GOVERNMENT INC. | 02/27/2025 | 60057 | $792.50 | Reconciled |
INFORMATION TECHNOLOGY | CDW GOVERNMENT INC. | 03/21/2025 | 60266 | $3,463.75 | Reconciled |
INFORMATION TECHNOLOGY | CERTASITE, LLC | 11/21/2024 | 59195 | $10.97 | Reconciled |
INFORMATION TECHNOLOGY | CORBY ENERGY SERVICES, INC. | 08/29/2024 | 208563 | $4,043.95 | Reconciled |
INFORMATION TECHNOLOGY | DAMRON JAMES B | 01/10/2025 | 212296 | $1,500.00 | Reconciled |
INFORMATION TECHNOLOGY | DTE ENERGY | 11/15/2024 | 211105 | $4,632.30 | Reconciled |
INFORMATION TECHNOLOGY | DTE ENERGY | 08/16/2024 | 208207 | $4,632.30 | Reconciled |
INFORMATION TECHNOLOGY | DTE ENERGY | 02/05/2025 | 213091 | $4,816.92 | Reconciled |
INFORMATION TECHNOLOGY | HIRERIGHT, LLC | 10/17/2024 | 209989 | $51.15 | Reconciled |
INFORMATION TECHNOLOGY | HIRERIGHT, LLC | 03/21/2025 | 214073 | $52.85 | Open |
INFORMATION TECHNOLOGY | HIRERIGHT, LLC | 03/14/2025 | 213910 | $53.35 | Open |
INFORMATION TECHNOLOGY | HIRERIGHT, LLC | 04/07/2025 | 214521 | $76.20 | Open |
INFORMATION TECHNOLOGY | HIRERIGHT, LLC | 12/13/2024 | 211815 | $79.77 | Reconciled |
INFORMATION TECHNOLOGY | HIRERIGHT, LLC | 11/21/2024 | 211303 | $217.99 | Reconciled |
INFORMATION TECHNOLOGY | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $150.00 | Reconciled |
INFORMATION TECHNOLOGY | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $495.00 | Reconciled |
INFORMATION TECHNOLOGY | PRESIDIO NETWORKED SOLUTIONS GROUP | 03/27/2025 | 214242 | $1,020.00 | Open |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 09/19/2024 | 209263 | $98.65 | Reconciled |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 10/17/2024 | 210012 | $98.65 | Reconciled |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 12/02/2024 | 211472 | $98.65 | Reconciled |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 12/31/2024 | 212049 | $98.65 | Reconciled |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 08/26/2024 | 208486 | $98.65 | Reconciled |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 07/29/2024 | 207701 | $98.65 | Reconciled |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 01/23/2025 | 212861 | $98.65 | Reconciled |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 07/01/2024 | 206778 | $98.65 | Reconciled |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 03/27/2025 | 214250 | $106.55 | Open |
INFORMATION TECHNOLOGY | SKOGLUND ENTERPRISES LLC | 02/27/2025 | 213608 | $106.55 | Reconciled |
INFORMATION TECHNOLOGY | THE HENSON GROUP INC | 03/14/2025 | 60244 | $500.00 | Reconciled |
INFORMATION TECHNOLOGY | TURNKEY NETWORK SOLUTIONS | 08/12/2024 | 57971 | $1,683.00 | Reconciled |
INFORMATION TECHNOLOGY | TURNKEY NETWORK SOLUTIONS | 02/26/2025 | 60037 | $2,500.00 | Reconciled |
INFORMATION TECHNOLOGY | TURNKEY NETWORK SOLUTIONS | 10/11/2024 | 58709 | $8,063.68 | Reconciled |
INFORMATION TECHNOLOGY | TURNKEY NETWORK SOLUTIONS | 02/21/2025 | 60037 | $34,443.54 | Reconciled |
N/A | BERT SCHILLER & ASSOCIATES INC | 01/16/2025 | 212558 | $2,220.44 | Reconciled |
N/A | CARDINAL COMPLIANCE CONSULTANTS | 10/24/2024 | 210476 | $1,500.00 | Reconciled |
N/A | CARDINAL COMPLIANCE CONSULTANTS | 03/27/2025 | 214461 | $1,500.00 | Open |
N/A | CARDINAL COMPLIANCE CONSULTANTS | 01/16/2025 | 212565 | $1,600.00 | Reconciled |
N/A | DTE ENERGY | 12/06/2024 | 211548 | $204,340.19 | Reconciled |
N/A | FRG CORP | 12/12/2024 | 212022 | $765.00 | Reconciled |
N/A | FRG CORP | 09/04/2024 | 208771 | $2,089.00 | Reconciled |
N/A | HENRY FORD HEALTH SYSTEM | 01/16/2025 | 212619 | $340.00 | Reconciled |
N/A | HENRY FORD HEALTH SYSTEM | 10/24/2024 | 210535 | $10,394.00 | Reconciled |
N/A | HENRY FORD HEALTH SYSTEM | 02/20/2025 | 214072 | $10,500.00 | Open |
N/A | HIRERIGHT, LLC | 08/01/2024 | 208029 | $53.15 | Reconciled |
N/A | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $35.77 | Reconciled |
N/A | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $468.89 | Reconciled |
N/A | THRONE LABS, INC | 09/03/2024 | 208687 | $4,000.00 | Reconciled |
N/A | THRONE LABS, INC | 08/06/2024 | 207908 | $4,000.00 | Reconciled |
N/A | THRONE LABS, INC | 02/11/2025 | 213173 | $10,227.00 | Reconciled |
N/A | THRONE LABS, INC | 03/06/2025 | 213755 | $11,227.00 | Reconciled |
N/A | THRONE LABS, INC | 12/31/2024 | 212443 | $13,227.00 | Reconciled |
N/A | THRONE LABS, INC | 11/18/2024 | 211169 | $14,000.00 | Reconciled |
N/A | THRONE LABS, INC | 12/02/2024 | 211478 | $15,100.00 | Reconciled |
N/A | THRONE LABS, INC | 10/03/2024 | 209654 | $16,133.34 | Reconciled |
N/A | WASHTENAW COUNTY | 12/04/2024 | 211653 | $110,310.12 | Reconciled |
N/A | WASHTENAW COUNTY | 01/22/2025 | 212879 | $165,000.00 | Reconciled |
NON-DEPARTMENTAL AND DEBT SERVICE | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $20.00 | Reconciled |
NON-DEPARTMENTAL AND DEBT SERVICE | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $30.00 | Reconciled |
NON-DEPARTMENTAL AND DEBT SERVICE | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $150.00 | Reconciled |
PARKS & RECREATION | 21ST CENTURY SALVAGE | 03/16/2025 | 213824 | $11,168.22 | Open |
PARKS & RECREATION | 21ST CENTURY SALVAGE | 03/21/2025 | 213995 | $38,055.18 | Open |
PARKS & RECREATION | 21ST CENTURY SALVAGE | 12/10/2024 | 211513 | $80,151.68 | Reconciled |
PARKS & RECREATION | 21ST CENTURY SALVAGE | 11/12/2024 | 210843 | $221,190.50 | Reconciled |
PARKS & RECREATION | 21ST CENTURY SALVAGE | 03/26/2025 | 213995 | $355,988.60 | Open |
PARKS & RECREATION | A-1 RENTAL, INC. | 08/27/2024 | 58140 | $42.02 | Reconciled |
PARKS & RECREATION | ADAMS ELECTRIC SHOP LLC | 11/15/2024 | 210650 | $767.40 | Reconciled |
PARKS & RECREATION | ADAMS ELECTRIC SHOP LLC | 01/15/2025 | 212546 | $1,345.60 | Reconciled |
PARKS & RECREATION | ADAMS ELECTRIC SHOP LLC | 01/07/2025 | 212262 | $1,617.25 | Reconciled |
PARKS & RECREATION | ADAMS ELECTRIC SHOP LLC | 09/30/2024 | 209528 | $4,400.00 | Reconciled |
PARKS & RECREATION | ADAMS ELECTRIC SHOP LLC | 08/16/2024 | 208174 | $10,850.00 | Reconciled |
PARKS & RECREATION | ADAMS ELECTRIC SHOP LLC | 02/06/2025 | 213057 | $25,612.00 | Reconciled |
PARKS & RECREATION | ADT SECURITY SERVICES, INC. | 09/09/2024 | 208907 | $3.67 | Reconciled |
PARKS & RECREATION | ADT SECURITY SERVICES, INC. | 01/16/2025 | 212547 | $235.36 | Reconciled |
PARKS & RECREATION | ADT SECURITY SERVICES, INC. | 08/09/2024 | 207972 | $513.98 | Reconciled |
PARKS & RECREATION | ALEX BLOCK PRODUCE & FARM | 08/05/2024 | 207807 | $78.00 | Reconciled |
PARKS & RECREATION | ALL AMERICAN ARENA PRODUCTS | 03/25/2025 | 213999 | $21,006.00 | Open |
PARKS & RECREATION | ALLSTAR ALARM LLC | 01/15/2025 | 59612 | $115.00 | Reconciled |
PARKS & RECREATION | ALLSTAR ALARM LLC | 02/22/2025 | 60050 | $138.00 | Reconciled |
PARKS & RECREATION | ALLSTAR ALARM LLC | 09/16/2024 | 58322 | $219.00 | Reconciled |
PARKS & RECREATION | ALLSTAR ALARM LLC | 08/27/2024 | 58142 | $510.00 | Reconciled |
PARKS & RECREATION | ALLSTAR ALARM LLC | 11/06/2024 | 58962 | $523.60 | Reconciled |
PARKS & RECREATION | ALLSTAR ALARM LLC | 11/12/2024 | 59053 | $564.50 | Reconciled |
PARKS & RECREATION | ALLSTAR ALARM LLC | 01/07/2025 | 59523 | $723.20 | Reconciled |
PARKS & RECREATION | ALLSTAR ALARM LLC | 02/06/2025 | 59840 | $950.88 | Reconciled |
PARKS & RECREATION | ALPINE EVENTS | 01/22/2025 | 212719 | $704.74 | Reconciled |
PARKS & RECREATION | ANN ARBOR DOOR SYSTEMS, INC. | 02/06/2025 | 213063 | $329.91 | Reconciled |
PARKS & RECREATION | ANN ARBOR DOOR SYSTEMS, INC. | 07/22/2024 | 207976 | $542.88 | Reconciled |
PARKS & RECREATION | ANN ARBOR RUG & CARPET CLEANING | 12/06/2024 | 211517 | $546.00 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 03/21/2025 | 60262 | $250.00 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 01/15/2025 | 59614 | $530.79 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 11/12/2024 | 59056 | $675.00 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 03/13/2025 | 60195 | $1,244.25 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 12/06/2024 | 59246 | $1,557.75 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 07/22/2024 | 57907 | $1,812.88 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 09/30/2024 | 58558 | $2,557.69 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 09/25/2024 | 58495 | $3,699.48 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 01/07/2025 | 59528 | $3,881.22 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 09/20/2024 | 58410 | $4,482.14 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 10/31/2024 | 58800 | $5,514.30 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 08/27/2024 | 58148 | $6,865.37 | Reconciled |
PARKS & RECREATION | ARBOR INSPECTION SERVICES LLC | 10/31/2024 | 209758 | $400.00 | Reconciled |
PARKS & RECREATION | ARBOR INSPECTION SERVICES LLC | 10/31/2024 | 210467 | $830.00 | Reconciled |
PARKS & RECREATION | ARBOR INSPECTION SERVICES LLC | 02/10/2025 | 213067 | $3,815.00 | Reconciled |
PARKS & RECREATION | ASPEN OUTDOORS | 10/31/2024 | 210468 | $136.00 | Reconciled |
PARKS & RECREATION | ASPEN OUTDOORS | 01/07/2025 | 212270 | $300.00 | Reconciled |
PARKS & RECREATION | BALOG, MARY | 09/25/2024 | 209493 | $150.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 12/10/2024 | 59335 | $90.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 11/30/2024 | 59131 | $90.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 03/17/2025 | 60197 | $180.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 02/04/2025 | 59846 | $225.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 01/22/2025 | 59700 | $360.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 10/02/2024 | 58560 | $420.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 04/07/2025 | 60354 | $500.00 | Open |
PARKS & RECREATION | BENDER RACHEL | 10/31/2024 | 58726 | $505.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 11/06/2024 | 58965 | $555.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 01/21/2025 | 59618 | $595.00 | Reconciled |
PARKS & RECREATION | BENDER RACHEL | 03/04/2025 | 60054 | $630.00 | Reconciled |
PARKS & RECREATION | BLESSINGS JANITORIAL SERVICES | 11/15/2024 | 58878 | $675.00 | Reconciled |
PARKS & RECREATION | BLESSINGS JANITORIAL SERVICES | 09/25/2024 | 58497 | $1,400.00 | Reconciled |
PARKS & RECREATION | BLESSINGS JANITORIAL SERVICES | 12/06/2024 | 59250 | $1,600.00 | Reconciled |
PARKS & RECREATION | BLESSINGS JANITORIAL SERVICES | 03/13/2025 | 60199 | $1,950.00 | Reconciled |
PARKS & RECREATION | BLESSINGS JANITORIAL SERVICES | 11/12/2024 | 59058 | $2,325.00 | Reconciled |
PARKS & RECREATION | BLESSINGS JANITORIAL SERVICES | 03/05/2025 | 60055 | $4,575.00 | Reconciled |
PARKS & RECREATION | BRENNER PATRICK | 02/06/2025 | 213073 | $11,593.75 | Reconciled |
PARKS & RECREATION | BRENNER PATRICK | 04/07/2025 | 214298 | $11,593.75 | Open |
PARKS & RECREATION | BREWER'S INC | 11/15/2024 | 210666 | $435.00 | Reconciled |
PARKS & RECREATION | BRINES SHANNON | 12/12/2024 | 59338 | $18.00 | Reconciled |
PARKS & RECREATION | BRINES SHANNON | 09/05/2024 | 58225 | $30.00 | Reconciled |
PARKS & RECREATION | BRINES SHANNON | 08/14/2024 | 57993 | $62.00 | Reconciled |
PARKS & RECREATION | BROOKS CAROL ANN | 09/13/2024 | 209126 | $7.00 | Reconciled |
PARKS & RECREATION | BROOKS CAROL ANN | 09/05/2024 | 208741 | $14.00 | Reconciled |
PARKS & RECREATION | CARPENTERS GREENHOUSE | 12/12/2024 | 59340 | $1.00 | Reconciled |
PARKS & RECREATION | CARPENTERS GREENHOUSE | 08/14/2024 | 57996 | $5.00 | Reconciled |
PARKS & RECREATION | CARPENTERS GREENHOUSE | 08/05/2024 | 57834 | $7.00 | Reconciled |
PARKS & RECREATION | CARPENTERS GREENHOUSE | 10/29/2024 | 58881 | $12.00 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 10/03/2024 | 58659 | $116.36 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 01/09/2025 | 59623 | $143.99 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 01/28/2025 | 59773 | $177.50 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 08/01/2024 | 57917 | $205.74 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 07/29/2024 | 57762 | $425.23 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 08/22/2024 | 58089 | $449.15 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 09/20/2024 | 58422 | $468.52 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 03/27/2025 | 60431 | $523.00 | Open |
PARKS & RECREATION | CERTASITE, LLC | 10/14/2024 | 58808 | $560.24 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 03/13/2025 | 60204 | $1,804.78 | Reconciled |
PARKS & RECREATION | CERTASITE, LLC | 04/07/2025 | 60359 | $3,820.45 | Open |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 11/13/2024 | 211049 | $107.04 | Reconciled |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 01/07/2025 | 212287 | $304.17 | Reconciled |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 01/15/2025 | 212568 | $304.17 | Reconciled |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 08/01/2024 | 207820 | $543.51 | Reconciled |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 03/21/2025 | 214007 | $889.56 | Open |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 09/17/2024 | 209128 | $889.56 | Reconciled |
PARKS & RECREATION | CITY OF DEARBORN | 11/18/2024 | 211245 | $1,337.00 | Reconciled |
PARKS & RECREATION | COMMUNITY ACTION NETWORK | 04/07/2025 | 60362 | $14,490.00 | Open |
PARKS & RECREATION | COMMUNITY ACTION NETWORK | 09/09/2024 | 58337 | $14,490.00 | Reconciled |
PARKS & RECREATION | COMMUNITY ACTION NETWORK | 11/13/2024 | 59065 | $14,490.00 | Reconciled |
PARKS & RECREATION | COMMUNITY ACTION NETWORK | 12/10/2024 | 59343 | $14,490.00 | Reconciled |
PARKS & RECREATION | COMMUNITY ACTION NETWORK | 09/04/2024 | 58233 | $14,490.00 | Reconciled |
PARKS & RECREATION | COMMUNITY ACTION NETWORK | 02/21/2025 | 59997 | $14,490.00 | Reconciled |
PARKS & RECREATION | COMMUNITY ACTION NETWORK | 10/31/2024 | 58735 | $14,490.00 | Reconciled |
PARKS & RECREATION | COMMUNITY ACTION NETWORK | 01/16/2025 | 59624 | $14,490.00 | Reconciled |
PARKS & RECREATION | COMMUNITY ACTION NETWORK | 04/14/2025 | 60432 | $14,490.00 | Open |
PARKS & RECREATION | COMMUNITY PEST SOLUTIONS LLC | 08/27/2024 | 208560 | $265.00 | Reconciled |
PARKS & RECREATION | COMMUNITY PEST SOLUTIONS LLC | 03/13/2025 | 213845 | $708.00 | Open |
PARKS & RECREATION | CRAWFORD DOOR SALES CO | 07/22/2024 | 57921 | $3,220.00 | Reconciled |
PARKS & RECREATION | CREATURE CONTROL | 09/30/2024 | 209548 | $109.00 | Reconciled |
PARKS & RECREATION | CREATURE CONTROL | 12/17/2024 | 211745 | $109.00 | Reconciled |
PARKS & RECREATION | CREATURE CONTROL | 08/27/2024 | 208565 | $249.00 | Reconciled |
PARKS & RECREATION | CRIBLEY DRILLING CO., INC. | 10/31/2024 | 209772 | $290.11 | Reconciled |
PARKS & RECREATION | CRITTER CONTROL OF ANN ARBOR | 08/27/2024 | 208566 | $124.00 | Reconciled |
PARKS & RECREATION | CRITTER CONTROL OF ANN ARBOR | 09/05/2024 | 208752 | $399.02 | Reconciled |
PARKS & RECREATION | CRITTER CONTROL OF ANN ARBOR | 03/13/2025 | 213852 | $799.86 | Open |
PARKS & RECREATION | CRITTER CONTROL OF ANN ARBOR | 04/07/2025 | 214306 | $2,379.95 | Open |
PARKS & RECREATION | DEBORD BROTHER'S FENCE COMPANY | 02/06/2025 | 213084 | $5,950.00 | Reconciled |
PARKS & RECREATION | DELTA TEMP INC | 03/21/2025 | 214013 | $1,972.93 | Open |
PARKS & RECREATION | DELTA TEMP INC | 03/13/2025 | 213853 | $50,461.50 | Open |
PARKS & RECREATION | DONAHEE FARMS | 01/14/2025 | 59634 | $431.00 | Reconciled |
PARKS & RECREATION | DORANTES MICHAEL | 04/14/2025 | 214473 | $225.00 | Open |
PARKS & RECREATION | DRESCH TRENT | 04/07/2025 | 214311 | $530.00 | Open |
PARKS & RECREATION | DRESCH TRENT | 12/10/2024 | 211751 | $570.00 | Reconciled |
PARKS & RECREATION | DRESCH TRENT | 11/06/2024 | 210864 | $570.00 | Reconciled |
PARKS & RECREATION | DRESCH TRENT | 11/30/2024 | 211254 | $615.00 | Reconciled |
PARKS & RECREATION | DRESCH TRENT | 01/21/2025 | 212578 | $635.00 | Reconciled |
PARKS & RECREATION | DRESCH TRENT | 10/31/2024 | 209942 | $665.00 | Reconciled |
PARKS & RECREATION | DRESCH TRENT | 10/02/2024 | 209551 | $975.00 | Reconciled |
PARKS & RECREATION | DRESCH TRENT | 01/22/2025 | 212739 | $1,060.00 | Reconciled |
PARKS & RECREATION | DRESCH TRENT | 02/04/2025 | 213086 | $1,150.00 | Reconciled |
PARKS & RECREATION | DRESCH TRENT | 03/17/2025 | 213855 | $1,160.00 | Open |
PARKS & RECREATION | DRESCH TRENT | 03/04/2025 | 213530 | $1,290.00 | Reconciled |
PARKS & RECREATION | DRUG SCREENS PLUS | 08/09/2024 | 207991 | $41.00 | Reconciled |
PARKS & RECREATION | DRUG SCREENS PLUS | 09/27/2024 | 209394 | $41.00 | Reconciled |
PARKS & RECREATION | DRUG SCREENS PLUS | 08/01/2024 | 207825 | $82.00 | Reconciled |
PARKS & RECREATION | ENVIRONMENTAL MAINTENANCE | 09/30/2024 | 209583 | $4,780.00 | Reconciled |
PARKS & RECREATION | ENVIRONMENTAL SUPPORT SERVICES LTD | 11/15/2024 | 210691 | $811.00 | Reconciled |
PARKS & RECREATION | ERICKSON DANIEL | 09/04/2024 | 208764 | $3,000.00 | Reconciled |
PARKS & RECREATION | ERIE ORCHARDS & CIDER MILL | 09/13/2024 | 209213 | $12.00 | Reconciled |
PARKS & RECREATION | ERIE ORCHARDS & CIDER MILL | 08/14/2024 | 208223 | $16.00 | Reconciled |
PARKS & RECREATION | ERIE ORCHARDS & CIDER MILL | 08/05/2024 | 207863 | $35.00 | Reconciled |
PARKS & RECREATION | ERIE ORCHARDS & CIDER MILL | 09/05/2024 | 208765 | $42.00 | Reconciled |
PARKS & RECREATION | EVETT MATTHEW | 01/16/2025 | 59638 | $86.40 | Reconciled |
PARKS & RECREATION | EVETT MATTHEW | 03/04/2025 | 60139 | $192.00 | Reconciled |
PARKS & RECREATION | EVETT MATTHEW | 02/04/2025 | 59862 | $211.20 | Reconciled |
PARKS & RECREATION | EVETT MATTHEW | 08/01/2024 | 57845 | $240.00 | Reconciled |
PARKS & RECREATION | EVETT MATTHEW | 10/31/2024 | 58665 | $288.00 | Reconciled |
PARKS & RECREATION | EVETT MATTHEW | 09/09/2024 | 58346 | $307.20 | Reconciled |
PARKS & RECREATION | EVETT MATTHEW | 04/07/2025 | 60369 | $374.40 | Open |
PARKS & RECREATION | EVETT MATTHEW | 12/05/2024 | 59260 | $547.20 | Reconciled |
PARKS & RECREATION | FIRST AMERICAN TITLE INSURANCE COMPANY | 12/12/2024 | 211711 | $350.00 | Reconciled |
PARKS & RECREATION | FOREUP GOLF SOFTWARE | 04/14/2025 | 214516 | $6,916.44 | Open |
PARKS & RECREATION | FROG HOLLER FARM | 10/10/2024 | 209816 | $3.00 | Reconciled |
PARKS & RECREATION | FROG HOLLER FARM | 09/13/2024 | 209217 | $12.00 | Reconciled |
PARKS & RECREATION | FROG HOLLER FARM | 09/05/2024 | 208772 | $15.00 | Reconciled |
PARKS & RECREATION | FROG HOLLER FARM | 08/14/2024 | 208232 | $20.00 | Reconciled |
PARKS & RECREATION | FROG HOLLER FARM | 11/21/2024 | 211565 | $21.00 | Reconciled |
PARKS & RECREATION | GARDEN WORKS | 10/29/2024 | 210700 | $1.00 | Reconciled |
PARKS & RECREATION | GARDEN WORKS | 10/10/2024 | 209821 | $1.00 | Reconciled |
PARKS & RECREATION | GARDEN WORKS | 09/13/2024 | 209221 | $3.00 | Reconciled |
PARKS & RECREATION | GARDEN WORKS | 08/14/2024 | 208233 | $8.00 | Reconciled |
PARKS & RECREATION | GENTZ RAYMOND R | 01/16/2025 | 212610 | $261.00 | Reconciled |
PARKS & RECREATION | GENTZ RAYMOND R | 03/04/2025 | 213706 | $345.60 | Open |
PARKS & RECREATION | GENTZ RAYMOND R | 04/07/2025 | 214334 | $410.40 | Open |
PARKS & RECREATION | GENTZ RAYMOND R | 09/09/2024 | 208963 | $419.40 | Reconciled |
PARKS & RECREATION | GENTZ RAYMOND R | 08/01/2024 | 207874 | $646.80 | Reconciled |
PARKS & RECREATION | GENTZ RAYMOND R | 12/05/2024 | 211569 | $795.00 | Reconciled |
PARKS & RECREATION | GENTZ RAYMOND R | 02/04/2025 | 213109 | $1,833.00 | Open |
PARKS & RECREATION | GENTZ RAYMOND R | 10/31/2024 | 209822 | $1,998.00 | Reconciled |
PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 08/05/2024 | 207875 | $10.00 | Reconciled |
PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 12/12/2024 | 211808 | $27.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 10/29/2024 | 212824 | $3.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 11/13/2024 | 211116 | $5.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 10/26/2024 | 210898 | $8.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 12/12/2024 | 211809 | $15.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 10/10/2024 | 209824 | $17.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 11/21/2024 | 211573 | $19.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 09/30/2024 | 209416 | $20.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 08/05/2024 | 207876 | $30.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 08/14/2024 | 208236 | $33.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 09/13/2024 | 209224 | $40.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 09/05/2024 | 208779 | $46.00 | Reconciled |
PARKS & RECREATION | GOETZ GREENHOUSE | 10/07/2024 | 209597 | $47.00 | Reconciled |
PARKS & RECREATION | GOLF CARS PLUS | 12/06/2024 | 211574 | $27.21 | Reconciled |
PARKS & RECREATION | GOLF CARS PLUS | 11/15/2024 | 210703 | $336.74 | Reconciled |
PARKS & RECREATION | GOLF CARS PLUS | 11/18/2024 | 211300 | $552.59 | Reconciled |
PARKS & RECREATION | GOLF CARS PLUS | 09/30/2024 | 209598 | $2,266.40 | Reconciled |
PARKS & RECREATION | GOOD NEIGHBOR FARM | 08/14/2024 | 58012 | $3.00 | Reconciled |
PARKS & RECREATION | GOOSE BUSTERS OF MICHIGAN LLC | 07/22/2024 | 208022 | $1,110.00 | Reconciled |
PARKS & RECREATION | GOOSE BUSTERS OF MICHIGAN LLC | 04/07/2025 | 214338 | $1,110.00 | Open |
PARKS & RECREATION | GOOSE BUSTERS OF MICHIGAN LLC | 01/15/2025 | 212616 | $1,110.00 | Reconciled |
PARKS & RECREATION | GOOSE BUSTERS OF MICHIGAN LLC | 09/30/2024 | 209599 | $1,110.00 | Reconciled |
PARKS & RECREATION | GOOSE BUSTERS OF MICHIGAN LLC | 09/20/2024 | 209225 | $1,110.00 | Reconciled |
PARKS & RECREATION | GOOSE BUSTERS OF MICHIGAN LLC | 11/15/2024 | 210704 | $1,110.00 | Open |
PARKS & RECREATION | GOOSE BUSTERS OF MICHIGAN LLC | 01/07/2025 | 212388 | $1,110.00 | Reconciled |
PARKS & RECREATION | GRACIA'S GREENHOUSE | 11/13/2024 | 59074 | $214.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 09/13/2024 | 58439 | $1.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 10/29/2024 | 58896 | $2.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 10/07/2024 | 58580 | $4.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 09/05/2024 | 58252 | $8.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 11/13/2024 | 59076 | $10.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 12/12/2024 | 59359 | $10.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 08/14/2024 | 58016 | $11.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 10/21/2024 | 58822 | $15.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 10/26/2024 | 58989 | $30.00 | Reconciled |
PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 08/05/2024 | 57852 | $69.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 02/22/2025 | 60069 | $36.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 09/05/2024 | 58253 | $36.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 03/21/2025 | 60275 | $44.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 11/12/2024 | 59077 | $44.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 01/15/2025 | 59646 | $58.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 09/25/2024 | 58515 | $80.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 10/31/2024 | 58823 | $80.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 11/18/2024 | 59145 | $90.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 07/22/2024 | 57933 | $93.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 09/16/2024 | 58352 | $266.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 08/27/2024 | 58176 | $310.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 09/20/2024 | 58440 | $311.58 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 12/06/2024 | 59268 | $320.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 11/15/2024 | 58897 | $320.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 09/30/2024 | 58581 | $320.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 01/07/2025 | 59553 | $400.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 03/13/2025 | 60215 | $414.00 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 02/10/2025 | 59869 | $422.00 | Reconciled |
PARKS & RECREATION | GUARDIAN TREE EXPERTS | 01/07/2025 | 212389 | $742.00 | Reconciled |
PARKS & RECREATION | GUARDIAN TREE EXPERTS | 09/09/2024 | 208967 | $9,000.00 | Reconciled |
PARKS & RECREATION | HARPER ELECTRIC INC | 09/30/2024 | 58582 | $1,890.00 | Reconciled |
PARKS & RECREATION | HARRELL'S LLC | 08/27/2024 | 208638 | $1,205.00 | Reconciled |
PARKS & RECREATION | HIRERIGHT, LLC | 11/15/2024 | 210708 | $3.00 | Reconciled |
PARKS & RECREATION | HIRERIGHT, LLC | 02/04/2025 | 213117 | $35.00 | Reconciled |
PARKS & RECREATION | HIRERIGHT, LLC | 11/30/2024 | 211303 | $56.15 | Reconciled |
PARKS & RECREATION | HIRERIGHT, LLC | 04/14/2025 | 214521 | $115.55 | Open |
PARKS & RECREATION | HIRERIGHT, LLC | 01/16/2025 | 212620 | $131.15 | Reconciled |
PARKS & RECREATION | HOPP ELECTRIC, INC | 01/07/2025 | 59554 | $300.00 | Reconciled |
PARKS & RECREATION | HOPP ELECTRIC, INC | 11/15/2024 | 58900 | $15,160.00 | Reconciled |
PARKS & RECREATION | HOWLETT LOCK & DOOR, INC. | 09/16/2024 | 208974 | $150.00 | Reconciled |
PARKS & RECREATION | HOWLETT LOCK & DOOR, INC. | 07/22/2024 | 208030 | $223.50 | Reconciled |
PARKS & RECREATION | HOWLETT LOCK & DOOR, INC. | 01/15/2025 | 212621 | $313.80 | Reconciled |
PARKS & RECREATION | HUNTER, ABBEY | 01/07/2025 | 212215 | $500.00 | Reconciled |
PARKS & RECREATION | HURLEY, BRANDIN | 01/07/2025 | 212216 | $500.00 | Reconciled |
PARKS & RECREATION | HUTZEL PLUMBING & HEATING CO | 09/30/2024 | 209605 | $150.00 | Reconciled |
PARKS & RECREATION | HUTZEL PLUMBING & HEATING CO | 11/15/2024 | 210710 | $2,000.00 | Reconciled |
PARKS & RECREATION | INSITE DESIGN STUDIO, INC. | 11/15/2024 | 210713 | $218.75 | Reconciled |
PARKS & RECREATION | INSITE DESIGN STUDIO, INC. | 09/04/2024 | 208791 | $653.16 | Reconciled |
PARKS & RECREATION | ISSEL COLLIN JOSEPH | 10/02/2024 | 58589 | $200.00 | Reconciled |
PARKS & RECREATION | J & T TODOSCIUK FARMS & GREENHOUSES | 01/14/2025 | 59648 | $49.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 07/16/2024 | 57861 | $10.38 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 08/28/2024 | 58261 | $10.38 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 08/02/2024 | 57939 | $10.38 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 09/29/2024 | 58592 | $10.38 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 11/21/2024 | 59151 | $10.38 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 10/27/2024 | 58908 | $10.38 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 11/12/2024 | 59082 | $323.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 10/31/2024 | 58826 | $323.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 09/20/2024 | 58447 | $323.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 02/28/2025 | 59953 | $350.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 08/27/2024 | 58181 | $496.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 07/22/2024 | 57939 | $527.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 11/15/2024 | 58908 | $646.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 12/06/2024 | 59274 | $646.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 01/15/2025 | 59651 | $669.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 03/13/2025 | 60220 | $730.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 01/07/2025 | 59558 | $901.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 09/16/2024 | 58360 | $903.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 02/10/2025 | 59874 | $1,053.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 09/05/2024 | 58261 | $1,419.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 11/18/2024 | 59151 | $1,819.00 | Reconciled |
PARKS & RECREATION | JOHN'S SANITATION INC | 10/31/2024 | 58680 | $3,332.00 | Reconciled |
PARKS & RECREATION | JOHNSON MICHAEL B | 10/02/2024 | 58594 | $50.00 | Reconciled |
PARKS & RECREATION | JOHNSON MICHAEL B | 01/22/2025 | 59729 | $90.00 | Reconciled |
PARKS & RECREATION | JOHNSON MICHAEL B | 02/04/2025 | 59876 | $90.00 | Reconciled |
PARKS & RECREATION | JOHNSON MICHAEL B | 10/31/2024 | 58751 | $100.00 | Reconciled |
PARKS & RECREATION | JOHNSON MICHAEL B | 11/30/2024 | 59152 | $190.00 | Reconciled |
PARKS & RECREATION | JOHNSON MICHAEL B | 12/10/2024 | 59370 | $360.00 | Reconciled |
PARKS & RECREATION | JOHNSON MICHAEL B | 11/06/2024 | 58998 | $405.00 | Reconciled |
PARKS & RECREATION | JOHNSON MICHAEL B | 01/21/2025 | 59652 | $590.00 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $229.00 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $551.30 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $941.24 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $2,036.45 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $2,304.45 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $2,835.59 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $4,748.39 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $5,228.80 | Reconciled |
PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 11/21/2024 | 59275 | $5.00 | Reconciled |
PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 09/13/2024 | 58449 | $16.00 | Reconciled |
PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 10/26/2024 | 58999 | $21.00 | Reconciled |
PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 10/21/2024 | 58827 | $33.00 | Reconciled |
PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 01/14/2025 | 59653 | $73.00 | Reconciled |
PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 12/12/2024 | 59371 | $98.00 | Reconciled |
PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 09/30/2024 | 58521 | $118.00 | Reconciled |
PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 08/14/2024 | 58024 | $144.00 | Reconciled |
PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 08/05/2024 | 57862 | $182.00 | Reconciled |
PARKS & RECREATION | KBK LANDSCAPING INC | 01/07/2025 | 59560 | $425.00 | Reconciled |
PARKS & RECREATION | KBK LANDSCAPING INC | 01/15/2025 | 59654 | $825.00 | Reconciled |
PARKS & RECREATION | KBK LANDSCAPING INC | 01/31/2025 | 59790 | $2,725.00 | Reconciled |
PARKS & RECREATION | KBK LANDSCAPING INC | 03/13/2025 | 60221 | $5,300.00 | Reconciled |
PARKS & RECREATION | KEN COOK'S PLMBG. & HTG., INC. | 02/06/2025 | 213121 | $945.00 | Reconciled |
PARKS & RECREATION | KNIGHT, STUART | 09/04/2024 | 208891 | $200.00 | Reconciled |
PARKS & RECREATION | KONE INC. | 08/27/2024 | 208646 | $323.94 | Reconciled |
PARKS & RECREATION | KONE INC. | 11/12/2024 | 211123 | $323.94 | Reconciled |
PARKS & RECREATION | KONE INC. | 02/22/2025 | 213584 | $353.94 | Reconciled |
PARKS & RECREATION | LAKE DIVIDE FARM | 10/21/2024 | 58830 | $4.00 | Reconciled |
PARKS & RECREATION | LAKE DIVIDE FARM | 09/13/2024 | 58451 | $47.00 | Reconciled |
PARKS & RECREATION | LANGUAGE LINE SERVICES | 08/27/2024 | 208648 | $29.10 | Reconciled |
PARKS & RECREATION | LEGACY LAND CONSERVANCY | 12/05/2024 | 59278 | $1,550.00 | Reconciled |
PARKS & RECREATION | LEGACY LAND CONSERVANCY | 09/09/2024 | 58362 | $4,050.00 | Reconciled |
PARKS & RECREATION | LEONARD'S SYRUPS | 04/07/2025 | 214345 | $275.00 | Open |
PARKS & RECREATION | LGC GLOBAL ENERGY FM LLC | 10/24/2024 | 210545 | $2,401.98 | Reconciled |
PARKS & RECREATION | LGC GLOBAL ENERGY FM LLC | 04/07/2025 | 214347 | $2,401.98 | Open |
PARKS & RECREATION | LGC GLOBAL ENERGY FM LLC | 01/16/2025 | 212626 | $2,401.98 | Reconciled |
PARKS & RECREATION | LGC GLOBAL ENERGY FM LLC | 10/21/2024 | 209994 | $2,401.98 | Reconciled |
PARKS & RECREATION | LGC GLOBAL ENERGY FM LLC | 11/04/2024 | 210915 | $2,401.98 | Reconciled |
PARKS & RECREATION | LGC GLOBAL ENERGY FM LLC | 02/06/2025 | 213126 | $2,401.98 | Reconciled |
PARKS & RECREATION | LGC GLOBAL ENERGY FM LLC | 03/05/2025 | 213719 | $2,401.98 | Reconciled |
PARKS & RECREATION | LORWAY, TATUM | 01/07/2025 | 212223 | $500.00 | Reconciled |
PARKS & RECREATION | MADISON ELECTRIC COMPANY | 02/06/2025 | 59880 | $24.13 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 11/15/2024 | 58916 | $21.08 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 09/17/2024 | 58458 | $21.08 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 11/06/2024 | 59011 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 02/28/2025 | 60078 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 09/09/2024 | 58367 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 01/07/2025 | 59571 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 03/17/2025 | 60227 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 12/18/2024 | 59571 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 04/14/2025 | 60462 | $54.21 | Open |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 04/07/2025 | 60384 | $54.21 | Open |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 02/28/2025 | 59955 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 10/31/2024 | 58837 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 01/30/2025 | 59797 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 12/05/2024 | 59284 | $54.21 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 08/01/2024 | 57870 | $73.93 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 07/22/2024 | 57794 | $74.74 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 10/31/2024 | 58688 | $75.29 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 09/04/2024 | 58272 | $75.29 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 09/27/2024 | 58526 | $75.29 | Reconciled |
PARKS & RECREATION | MAURER'S TEXTILE RENTAL | 08/27/2024 | 58186 | $75.29 | Reconciled |
PARKS & RECREATION | MCINTOSH MATTHEW | 03/04/2025 | 213590 | $420.00 | Reconciled |
PARKS & RECREATION | MCINTOSH MATTHEW | 03/17/2025 | 213924 | $480.00 | Reconciled |
PARKS & RECREATION | MCINTOSH MATTHEW | 02/04/2025 | 213129 | $485.00 | Reconciled |
PARKS & RECREATION | MCINTOSH MATTHEW | 01/22/2025 | 212839 | $750.00 | Reconciled |
PARKS & RECREATION | MCINTOSH MATTHEW | 01/21/2025 | 212629 | $770.00 | Reconciled |
PARKS & RECREATION | MCINTOSH MATTHEW | 12/10/2024 | 211827 | $1,020.00 | Reconciled |
PARKS & RECREATION | MCINTOSH MATTHEW | 04/07/2025 | 214350 | $1,035.00 | Open |
PARKS & RECREATION | MCLAUGHLIN, MICHAEL | 01/07/2025 | 212225 | $500.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 01/22/2025 | 59735 | $270.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 10/31/2024 | 58762 | $270.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 11/06/2024 | 59014 | $280.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 03/04/2025 | 60081 | $360.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 01/21/2025 | 59661 | $375.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 12/10/2024 | 59383 | $405.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 10/02/2024 | 58606 | $455.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 11/30/2024 | 59157 | $460.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 02/04/2025 | 59885 | $720.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 03/17/2025 | 60229 | $720.00 | Reconciled |
PARKS & RECREATION | MICHELS ZACHARY | 04/07/2025 | 60387 | $840.00 | Open |
PARKS & RECREATION | MID AMERICA RINK SERVICES | 11/15/2024 | 210730 | $3,419.64 | Reconciled |
PARKS & RECREATION | MID AMERICA RINK SERVICES | 01/07/2025 | 212413 | $4,900.00 | Reconciled |
PARKS & RECREATION | MILLER-BOLDT INC. | 07/22/2024 | 208044 | $1,996.26 | Reconciled |
PARKS & RECREATION | MILLER-BOLDT INC. | 10/31/2024 | 210554 | $2,602.00 | Reconciled |
PARKS & RECREATION | MILLER-BOLDT INC. | 10/31/2024 | 209842 | $4,425.44 | Reconciled |
PARKS & RECREATION | MILLER-BOLDT INC. | 11/18/2024 | 211313 | $10,231.51 | Reconciled |
PARKS & RECREATION | MILLER-BOLDT INC. | 11/15/2024 | 210732 | $12,731.59 | Reconciled |
PARKS & RECREATION | MONROE FENCING COMPANY, INC | 03/14/2025 | 214080 | $675.00 | Open |
PARKS & RECREATION | MOORE EDWARD | 10/02/2024 | 209628 | $420.00 | Reconciled |
PARKS & RECREATION | NEIGHBORHOOD ROOFING | 07/22/2024 | 208047 | $2,300.00 | Reconciled |
PARKS & RECREATION | NEIGHBORHOOD ROOFING | 12/06/2024 | 211598 | $19,320.00 | Reconciled |
PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 10/07/2024 | 58609 | $31.00 | Reconciled |
PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 10/29/2024 | 58921 | $42.00 | Reconciled |
PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 10/26/2024 | 59017 | $47.00 | Reconciled |
PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 09/13/2024 | 58463 | $48.00 | Reconciled |
PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 08/05/2024 | 57878 | $49.00 | Reconciled |
PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 08/14/2024 | 58037 | $83.00 | Reconciled |
PARKS & RECREATION | NEWLIN DARRIN | 08/01/2024 | 57879 | $880.00 | Reconciled |
PARKS & RECREATION | NEWLIN DARRIN | 03/05/2025 | 60164 | $1,013.33 | Reconciled |
PARKS & RECREATION | NEWLIN DARRIN | 01/16/2025 | 59665 | $1,066.66 | Reconciled |
PARKS & RECREATION | NEWLIN DARRIN | 04/07/2025 | 60392 | $1,066.66 | Open |
PARKS & RECREATION | NEWLIN DARRIN | 12/05/2024 | 59289 | $1,546.66 | Reconciled |
PARKS & RECREATION | NEWLIN DARRIN | 11/06/2024 | 59018 | $1,573.33 | Reconciled |
PARKS & RECREATION | NEWLIN DARRIN | 02/04/2025 | 59889 | $1,786.66 | Reconciled |
PARKS & RECREATION | NEWLIN DARRIN | 10/02/2024 | 58610 | $1,973.33 | Reconciled |
PARKS & RECREATION | NEWLIN DARRIN | 09/04/2024 | 58278 | $2,293.33 | Reconciled |
PARKS & RECREATION | NEXTCARE MICHIGAN PROVIDERS PLLC | 03/21/2025 | 214084 | $130.00 | Open |
PARKS & RECREATION | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/30/2025 | 212997 | $160.00 | Reconciled |
PARKS & RECREATION | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/16/2025 | 212631 | $230.00 | Reconciled |
PARKS & RECREATION | NEXTCARE MICHIGAN PROVIDERS PLLC | 12/05/2024 | 211599 | $235.00 | Reconciled |
PARKS & RECREATION | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/15/2024 | 210734 | $1,080.00 | Reconciled |
PARKS & RECREATION | NOVA ENVIRONMENTAL, INC. | 01/30/2025 | 212998 | $12,751.25 | Reconciled |
PARKS & RECREATION | OAKVILLE FARM AND GREENHOUSE LLC | 12/12/2024 | 59387 | $4.00 | Reconciled |
PARKS & RECREATION | OAKVILLE FARM AND GREENHOUSE LLC | 10/29/2024 | 58923 | $5.00 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 10/02/2024 | 58612 | $3,393.25 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 01/30/2025 | 59802 | $4,946.50 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 10/31/2024 | 58844 | $5,556.00 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 12/18/2024 | 59576 | $6,697.50 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 02/28/2025 | 59959 | $8,835.75 | Reconciled |
PARKS & RECREATION | OHM ADVISORS | 11/30/2024 | 59160 | $9,076.00 | Reconciled |
PARKS & RECREATION | ORKIN | 10/31/2024 | 210558 | $86.99 | Reconciled |
PARKS & RECREATION | ORKIN | 09/05/2024 | 208808 | $86.99 | Reconciled |
PARKS & RECREATION | ORKIN | 09/25/2024 | 209445 | $86.99 | Reconciled |
PARKS & RECREATION | ORKIN | 07/22/2024 | 208657 | $86.99 | Reconciled |
PARKS & RECREATION | PARKER MARVIN LEE | 09/13/2024 | 58468 | $5.00 | Reconciled |
PARKS & RECREATION | PARR, MARY | 12/10/2024 | 211951 | $500.00 | Reconciled |
PARKS & RECREATION | PENDYGRAFT KIMBERLY A | 10/10/2024 | 58693 | $25.00 | Reconciled |
PARKS & RECREATION | PERFORMANCE SPORTS TURF LLC | 09/30/2024 | 58614 | $2,300.00 | Reconciled |
PARKS & RECREATION | PLANT WISE | 10/31/2024 | 58694 | $225.00 | Reconciled |
PARKS & RECREATION | PLANT WISE | 09/09/2024 | 58374 | $487.50 | Reconciled |
PARKS & RECREATION | PLANT WISE | 04/07/2025 | 60397 | $700.00 | Open |
PARKS & RECREATION | PPM Tree Service and Arbor Care, LLC | 11/19/2024 | 211322 | $1,245.00 | Reconciled |
PARKS & RECREATION | PRESIDIO NETWORKED SOLUTIONS GROUP | 01/17/2025 | 212638 | $1,007.68 | Reconciled |
PARKS & RECREATION | PRESIDIO NETWORKED SOLUTIONS GROUP | 01/23/2025 | 212851 | $3,000.00 | Reconciled |
PARKS & RECREATION | PRESIDIO NETWORKED SOLUTIONS GROUP | 12/02/2024 | 211465 | $3,515.15 | Reconciled |
PARKS & RECREATION | PRESIDIO NETWORKED SOLUTIONS GROUP | 12/09/2024 | 211606 | $6,515.15 | Reconciled |
PARKS & RECREATION | PRESIDIO NETWORKED SOLUTIONS GROUP | 11/15/2024 | 211143 | $10,000.00 | Reconciled |
PARKS & RECREATION | PRESIDIO NETWORKED SOLUTIONS GROUP | 09/19/2024 | 209255 | $23,616.50 | Reconciled |
PARKS & RECREATION | PROPUMP & CONTROLS, INC. | 10/31/2024 | 209851 | $2,235.50 | Reconciled |
PARKS & RECREATION | PROPUMP & CONTROLS, INC. | 12/06/2024 | 211607 | $14,251.80 | Reconciled |
PARKS & RECREATION | RENEGADE ACRES | 10/26/2024 | 210942 | $19.00 | Reconciled |
PARKS & RECREATION | RINK SYSTEMS, INC. | 01/30/2025 | 59806 | $4,850.00 | Reconciled |
PARKS & RECREATION | RINK SYSTEMS, INC. | 09/09/2024 | 58381 | $8,245.87 | Reconciled |
PARKS & RECREATION | ROBINSON, KELSEY | 01/07/2025 | 212228 | $500.00 | Reconciled |
PARKS & RECREATION | ROYAL ARC WELDING | 02/28/2025 | 59965 | $150.00 | Reconciled |
PARKS & RECREATION | S&K BUILDING SERVICES INC | 10/31/2024 | 58698 | $100.00 | Reconciled |
PARKS & RECREATION | S&K BUILDING SERVICES INC | 08/27/2024 | 58199 | $100.00 | Reconciled |
PARKS & RECREATION | S&K BUILDING SERVICES INC | 07/22/2024 | 57963 | $100.00 | Reconciled |
PARKS & RECREATION | S&K BUILDING SERVICES INC | 10/31/2024 | 58847 | $395.00 | Reconciled |
PARKS & RECREATION | SALADINO CONSTRUCTION CO INC | 10/25/2024 | 58771 | $7,825.00 | Reconciled |
PARKS & RECREATION | SANBORN GABRIEL | 02/04/2025 | 59901 | $300.00 | Reconciled |
PARKS & RECREATION | SANBORN GABRIEL | 03/17/2025 | 60236 | $300.00 | Reconciled |
PARKS & RECREATION | SANBORN GABRIEL | 01/21/2025 | 59675 | $300.00 | Reconciled |
PARKS & RECREATION | SANBORN GABRIEL | 01/22/2025 | 59746 | $300.00 | Reconciled |
PARKS & RECREATION | SANBORN GABRIEL | 03/04/2025 | 60094 | $510.00 | Reconciled |
PARKS & RECREATION | SANBORN GABRIEL | 04/07/2025 | 60402 | $730.00 | Open |
PARKS & RECREATION | SANBORN GABRIEL | 12/10/2024 | 211993 | $900.00 | Reconciled |
PARKS & RECREATION | SEDIMENT REMOVAL SYSTEM | 10/31/2024 | 209859 | $2,500.00 | Reconciled |
PARKS & RECREATION | SEELEY FARM | 10/21/2024 | 210566 | $1.00 | Reconciled |
PARKS & RECREATION | SEELEY FARM | 11/21/2024 | 211614 | $12.00 | Reconciled |
PARKS & RECREATION | SEVA FARMS | 10/07/2024 | 58621 | $8.00 | Reconciled |
PARKS & RECREATION | SEVA FARMS | 09/30/2024 | 58538 | $8.00 | Reconciled |
PARKS & RECREATION | SEVA FARMS | 09/13/2024 | 58474 | $13.00 | Reconciled |
PARKS & RECREATION | SEVA FARMS | 11/21/2024 | 59300 | $23.00 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 09/30/2024 | 209651 | $398.50 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 04/07/2025 | 214373 | $861.92 | Open |
PARKS & RECREATION | SPECIALTY GRINDING COMPANY | 11/18/2024 | 211325 | $69.28 | Reconciled |
PARKS & RECREATION | SPECIALTY GRINDING COMPANY | 11/15/2024 | 210751 | $69.28 | Reconciled |
PARKS & RECREATION | SPECIALTY GRINDING COMPANY | 04/07/2025 | 214374 | $69.28 | Open |
PARKS & RECREATION | SPECIALTY GRINDING COMPANY | 02/06/2025 | 213158 | $69.28 | Reconciled |
PARKS & RECREATION | SPECIALTY GRINDING COMPANY | 03/21/2025 | 214092 | $118.56 | Open |
PARKS & RECREATION | SPECIALTY GRINDING COMPANY | 03/13/2025 | 213948 | $187.84 | Open |
PARKS & RECREATION | SPECIALTY GRINDING COMPANY | 01/15/2025 | 212649 | $237.12 | Reconciled |
PARKS & RECREATION | SPECIALTY GRINDING COMPANY | 01/07/2025 | 212434 | $505.68 | Reconciled |
PARKS & RECREATION | STATE OF MICHIGAN | 03/13/2025 | 213950 | $300.00 | Open |
PARKS & RECREATION | STROUP ANDREW | 03/04/2025 | 213615 | $90.00 | Reconciled |
PARKS & RECREATION | SUNBELT RENTALS, INC. | 02/22/2025 | 213617 | $243.00 | Reconciled |
PARKS & RECREATION | SUPERIOR HOIST AND DOCK SERVICE INC | 09/09/2024 | 209013 | $5,705.00 | Reconciled |
PARKS & RECREATION | SUPERIOR HOIST AND DOCK SERVICE INC | 11/06/2024 | 210959 | $5,705.00 | Reconciled |
PARKS & RECREATION | TANTRE FARM | 10/26/2024 | 59036 | $2.00 | Reconciled |
PARKS & RECREATION | TANTRE FARM | 08/14/2024 | 58064 | $10.00 | Reconciled |
PARKS & RECREATION | TANTRE FARM | 09/05/2024 | 58296 | $42.00 | Reconciled |
PARKS & RECREATION | TAYLOR GOLF & TURF | 12/17/2024 | 211865 | $1,990.28 | Reconciled |
PARKS & RECREATION | TAYLOR GOLF & TURF | 02/06/2025 | 213168 | $2,161.82 | Reconciled |
PARKS & RECREATION | TETRA TECH INC | 08/09/2024 | 57970 | $944.50 | Reconciled |
PARKS & RECREATION | TETRA TECH INC | 04/07/2025 | 60409 | $994.75 | Open |
PARKS & RECREATION | TETRA TECH INC | 02/21/2025 | 60036 | $1,923.74 | Reconciled |
PARKS & RECREATION | TETRA TECH INC | 10/31/2024 | 58783 | $2,216.00 | Reconciled |
PARKS & RECREATION | TETRA TECH INC | 01/07/2025 | 59595 | $2,510.93 | Reconciled |
PARKS & RECREATION | TETRA TECH INC | 01/16/2025 | 59682 | $2,704.75 | Reconciled |
PARKS & RECREATION | TETRA TECH INC | 10/31/2024 | 58707 | $18,683.18 | Reconciled |
PARKS & RECREATION | THE DAVEY TREE EXPERT COMPANY | 08/27/2024 | 208683 | $6,000.00 | Reconciled |
PARKS & RECREATION | THE DAVEY TREE EXPERT COMPANY | 10/31/2024 | 209869 | $44,940.00 | Reconciled |
PARKS & RECREATION | THE DAVEY TREE EXPERT COMPANY | 03/13/2025 | 213957 | $49,782.00 | Reconciled |
PARKS & RECREATION | THE DAVEY TREE EXPERT COMPANY | 11/15/2024 | 210762 | $50,191.00 | Reconciled |
PARKS & RECREATION | THE DAVEY TREE EXPERT COMPANY | 01/07/2025 | 212440 | $67,501.00 | Reconciled |
PARKS & RECREATION | THE DAVEY TREE EXPERT COMPANY | 02/06/2025 | 213170 | $68,910.00 | Reconciled |
PARKS & RECREATION | THINK AND DO PARTNERS LLC | 10/31/2024 | 210022 | $260.00 | Reconciled |
PARKS & RECREATION | THINK AND DO PARTNERS LLC | 11/12/2024 | 211167 | $260.00 | Reconciled |
PARKS & RECREATION | THINK AND DO PARTNERS LLC | 08/27/2024 | 208686 | $260.00 | Reconciled |
PARKS & RECREATION | THINK AND DO PARTNERS LLC | 01/15/2025 | 212658 | $260.00 | Reconciled |
PARKS & RECREATION | THINK AND DO PARTNERS LLC | 09/09/2024 | 209016 | $260.00 | Reconciled |
PARKS & RECREATION | THINK AND DO PARTNERS LLC | 01/07/2025 | 212442 | $260.00 | Reconciled |
PARKS & RECREATION | THINK AND DO PARTNERS LLC | 02/10/2025 | 213172 | $260.00 | Reconciled |
PARKS & RECREATION | THINK AND DO PARTNERS LLC | 03/13/2025 | 213958 | $260.00 | Open |
PARKS & RECREATION | TRENDSET COMMUNICATIONS GROUP | 09/27/2024 | 209465 | $326.20 | Reconciled |
PARKS & RECREATION | TRENDSET COMMUNICATIONS GROUP | 03/13/2025 | 213961 | $865.78 | Open |
PARKS & RECREATION | TRENDSET COMMUNICATIONS GROUP | 08/09/2024 | 208083 | $2,593.07 | Reconciled |
PARKS & RECREATION | ULTIMATE REEL GRIND | 01/07/2025 | 212446 | $3,355.00 | Reconciled |
PARKS & RECREATION | UTILITIES INSTRUMENTATION SERVICE, INC. | 01/16/2025 | 59913 | $717.50 | Reconciled |
PARKS & RECREATION | UTILITIES INSTRUMENTATION SERVICE, INC. | 01/17/2025 | 59687 | $769.33 | Reconciled |
PARKS & RECREATION | UTILITIES INSTRUMENTATION SERVICE, INC. | 02/07/2025 | 59913 | $874.50 | Reconciled |
PARKS & RECREATION | UTILITIES INSTRUMENTATION SERVICE, INC. | 11/15/2024 | 59115 | $1,183.12 | Reconciled |
PARKS & RECREATION | WASEM FRUIT & FARM LLC | 11/21/2024 | 211651 | $13.00 | Reconciled |
PARKS & RECREATION | WASEM FRUIT & FARM LLC | 09/05/2024 | 208852 | $20.00 | Reconciled |
PARKS & RECREATION | WASEM FRUIT & FARM LLC | 12/12/2024 | 211886 | $24.00 | Reconciled |
PARKS & RECREATION | WASHTENAW COUNTY | 08/01/2024 | 208103 | $4,167.02 | Reconciled |
PARKS & RECREATION | WASHTENAW COUNTY | 11/15/2024 | 210774 | $21,435.12 | Reconciled |
PARKS & RECREATION | WASHTENAW COUNTY | 03/21/2025 | 214117 | $25,279.64 | Open |
PARKS & RECREATION | WASTE MANAGEMENT OF MICH. INC. | 09/04/2024 | 58309 | $260.40 | Reconciled |
PARKS & RECREATION | WASTE MANAGEMENT OF MICH. INC. | 10/02/2024 | 58639 | $265.60 | Reconciled |
PARKS & RECREATION | WASTE MANAGEMENT OF MICH. INC. | 11/06/2024 | 59047 | $265.60 | Reconciled |
PARKS & RECREATION | WASTE MANAGEMENT OF MICH. INC. | 03/04/2025 | 60180 | $265.60 | Reconciled |
PARKS & RECREATION | WASTE MANAGEMENT OF MICH. INC. | 12/18/2024 | 59602 | $265.60 | Reconciled |
PARKS & RECREATION | WASTE MANAGEMENT OF MICH. INC. | 01/30/2025 | 59828 | $265.60 | Reconciled |
PARKS & RECREATION | WASTE MANAGEMENT OF MICH. INC. | 12/05/2024 | 59317 | $265.60 | Reconciled |
PARKS & RECREATION | WASTE MANAGEMENT OF MICH. INC. | 04/07/2025 | 60416 | $265.60 | Open |
PARKS & RECREATION | WASTE MANAGEMENT OF MICH. INC. | 08/01/2024 | 57897 | $270.33 | Reconciled |
PARKS & RECREATION | WEST WILLIAM | 10/07/2024 | 209675 | $1.00 | Reconciled |
PARKS & RECREATION | WEST WILLIAM | 08/05/2024 | 207924 | $4.00 | Reconciled |
PARKS & RECREATION | WEST WILLIAM | 10/21/2024 | 210590 | $8.00 | Reconciled |
PARKS & RECREATION | WEST WILLIAM | 08/14/2024 | 208287 | $8.00 | Reconciled |
PARKS & RECREATION | WEST WILLIAM | 10/29/2024 | 210778 | $11.00 | Reconciled |
PARKS & RECREATION | WEST WILLIAM | 09/05/2024 | 208857 | $34.00 | Reconciled |
PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 10/29/2024 | 58956 | $1.00 | Reconciled |
PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 10/07/2024 | 58642 | $12.00 | Reconciled |
PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 09/05/2024 | 58313 | $23.00 | Reconciled |
PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 01/14/2025 | 212672 | $4.00 | Reconciled |
PARKS & RECREATION | WILLETTE STEPHANIE | 12/12/2024 | 59415 | $5.00 | Reconciled |
PARKS & RECREATION | WILLETTE STEPHANIE | 10/21/2024 | 58868 | $8.00 | Reconciled |
PARKS & RECREATION | WILLETTE STEPHANIE | 08/05/2024 | 57899 | $8.00 | Reconciled |
PARKS & RECREATION | WILLETTE STEPHANIE | 08/14/2024 | 58081 | $8.00 | Reconciled |
PARKS & RECREATION | WILLETTE STEPHANIE | 10/26/2024 | 59049 | $8.00 | Reconciled |
PARKS & RECREATION | WILLETTE STEPHANIE | 09/05/2024 | 58315 | $20.00 | Reconciled |
PARKS & RECREATION | WILLIAMS SCOTSMAN, INC. | 02/06/2025 | 213195 | $1,482.94 | Reconciled |
PARKS & RECREATION | WILLIAMS SCOTSMAN, INC. | 09/30/2024 | 209678 | $1,482.94 | Reconciled |
PARKS & RECREATION | WILLIAMS SCOTSMAN, INC. | 01/07/2025 | 212464 | $1,482.94 | Reconciled |
PARKS & RECREATION | WILSON MARK A | 01/14/2025 | 212673 | $1.00 | Reconciled |
PARKS & RECREATION | WILSON MARK A | 09/13/2024 | 209295 | $2.00 | Reconciled |
PARKS & RECREATION | WOLFE MARY | 08/05/2024 | 207927 | $20.00 | Reconciled |
PARKS & RECREATION | WOLVERINE RENTAL & SUPPLY, INC. | 08/19/2024 | 58137 | $722.67 | Reconciled |
PARKS & RECREATION | ZAMBONI COMPANY USA, INC. | 08/27/2024 | 208703 | $2,279.03 | Reconciled |
PLANNING | HARPER ELECTRIC INC | 03/10/2025 | 60148 | $4,875.00 | Reconciled |
PLANNING | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $20.60 | Reconciled |
PLANNING | STANDARD PRINTING | 02/24/2025 | 213450 | $30.00 | Reconciled |
PLANNING | STANDARD PRINTING | 03/10/2025 | 213749 | $30.00 | Reconciled |
PLANNING | STANDARD PRINTING | 04/04/2025 | 214376 | $30.00 | Open |
PLANNING | STANDARD PRINTING | 04/10/2025 | 214567 | $30.00 | Open |
PLANNING | STANDARD PRINTING | 02/06/2025 | 213160 | $102.50 | Reconciled |
PLANNING | TRENDSET COMMUNICATIONS GROUP | 09/13/2024 | 209019 | $350.52 | Reconciled |
PLANNING | UTEC | 10/17/2024 | 210030 | $250.00 | Reconciled |
PLANNING | WASHTENAW COUNTY | 02/13/2025 | 213313 | $3,000.00 | Reconciled |
POLICE SERVICES | BELFOR USA GROUP, INC. | 08/15/2024 | 57989 | $1,870.43 | Reconciled |
POLICE SERVICES | BELFOR USA GROUP, INC. | 09/19/2024 | 58414 | $1,947.35 | Reconciled |
POLICE SERVICES | BELFOR USA GROUP, INC. | 01/02/2025 | 59531 | $6,397.50 | Reconciled |
POLICE SERVICES | CAMCO JANITORIAL SVCS INC | 11/05/2024 | 58970 | $132.03 | Reconciled |
POLICE SERVICES | CAMCO JANITORIAL SVCS INC | 08/15/2024 | 57995 | $132.03 | Reconciled |
POLICE SERVICES | CAMCO JANITORIAL SVCS INC | 08/29/2024 | 58157 | $132.03 | Reconciled |
POLICE SERVICES | CERTASITE, LLC | 11/21/2024 | 59195 | $74.09 | Reconciled |
POLICE SERVICES | COMMUNITY AUTO WASH | 03/06/2025 | 213685 | $253.20 | Open |
POLICE SERVICES | COMMUNITY AUTO WASH | 02/06/2025 | 213079 | $254.40 | Reconciled |
POLICE SERVICES | COMMUNITY AUTO WASH | 04/03/2025 | 214302 | $406.20 | Open |
POLICE SERVICES | COMMUNITY AUTO WASH | 08/29/2024 | 208559 | $524.40 | Reconciled |
POLICE SERVICES | COMMUNITY AUTO WASH | 11/21/2024 | 211247 | $689.40 | Reconciled |
POLICE SERVICES | COUNTY OF KENT | 03/13/2025 | 213849 | $90.00 | Open |
POLICE SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | 01/14/2025 | 212573 | $30.00 | Reconciled |
POLICE SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | 08/08/2024 | 207988 | $30.00 | Reconciled |
POLICE SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | 03/13/2025 | 213850 | $90.00 | Open |
POLICE SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | 02/20/2025 | 213352 | $90.00 | Reconciled |
POLICE SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | 10/30/2024 | 210674 | $150.00 | Reconciled |
POLICE SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | 09/19/2024 | 209134 | $150.00 | Reconciled |
POLICE SERVICES | DAMRON JAMES B | 08/22/2024 | 208420 | $35.00 | Reconciled |
POLICE SERVICES | ELITE TRAUMA CLEAN-UP INC | 08/29/2024 | 58168 | $175.00 | Reconciled |
POLICE SERVICES | ELITE TRAUMA CLEAN-UP INC | 02/13/2025 | 59942 | $240.00 | Reconciled |
POLICE SERVICES | EUREKA CLEANERS | 08/01/2024 | 207864 | $61.90 | Reconciled |
POLICE SERVICES | EUREKA CLEANERS | 08/29/2024 | 208628 | $212.90 | Reconciled |
POLICE SERVICES | EUREKA CLEANERS | 11/05/2024 | 210890 | $218.40 | Reconciled |
POLICE SERVICES | EUREKA CLEANERS | 11/21/2024 | 211295 | $250.40 | Reconciled |
POLICE SERVICES | EUREKA CLEANERS | 04/09/2025 | 214509 | $703.10 | Open |
POLICE SERVICES | FIT PRO SERVICES LLC | 11/05/2024 | 210893 | $229.00 | Reconciled |
POLICE SERVICES | FIT PRO SERVICES LLC | 04/09/2025 | 214514 | $247.00 | Open |
POLICE SERVICES | FRONTLINE CONSULTING | 01/09/2025 | 212383 | $600.00 | Reconciled |
POLICE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 09/12/2024 | 58350 | $430.51 | Reconciled |
POLICE SERVICES | GRAPHIC SCIENCES, INC. | 07/25/2024 | 207668 | $222.50 | Reconciled |
POLICE SERVICES | GRAPHIC SCIENCES, INC. | 09/19/2024 | 209227 | $355.00 | Reconciled |
POLICE SERVICES | HAROLD J LOVE PLLC | 08/08/2024 | 208025 | $750.00 | Reconciled |
POLICE SERVICES | HOWLETT LOCK & DOOR, INC. | 11/05/2024 | 210906 | $150.00 | Reconciled |
POLICE SERVICES | HOWLETT LOCK & DOOR, INC. | 09/05/2024 | 208786 | $888.50 | Reconciled |
POLICE SERVICES | HOWLETT LOCK & DOOR, INC. | 10/30/2024 | 210709 | $888.50 | Open |
POLICE SERVICES | HOWLETT LOCK & DOOR, INC. | 01/09/2025 | 212392 | $2,133.10 | Reconciled |
POLICE SERVICES | IPS GROUP INC | 09/04/2024 | 208643 | $12,000.00 | Reconciled |
POLICE SERVICES | IPS GROUP INC | 03/10/2025 | 213915 | $20,077.95 | Open |
POLICE SERVICES | IPS GROUP INC | 12/19/2024 | 212026 | $24,235.15 | Reconciled |
POLICE SERVICES | IPS GROUP INC | 11/14/2024 | 211120 | $24,934.10 | Reconciled |
POLICE SERVICES | IPS GROUP INC | 10/07/2024 | 209607 | $44,883.00 | Reconciled |
POLICE SERVICES | IPS GROUP INC | 03/06/2025 | 213915 | $46,129.80 | Open |
POLICE SERVICES | JOHNS, TAMARA S | 09/19/2024 | 209345 | $215.00 | Reconciled |
POLICE SERVICES | JOHNS, TAMARA S | 11/05/2024 | 211017 | $230.00 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $130.62 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $350.00 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $500.00 | Reconciled |
POLICE SERVICES | LANGUAGE LINE SERVICES | 02/06/2025 | 213124 | $7.59 | Reconciled |
POLICE SERVICES | LANGUAGE LINE SERVICES | 03/06/2025 | 213715 | $7.59 | Reconciled |
POLICE SERVICES | LANGUAGE LINE SERVICES | 04/09/2025 | 214528 | $38.90 | Open |
POLICE SERVICES | LANGUAGE LINE SERVICES | 01/09/2025 | 212399 | $269.19 | Reconciled |
POLICE SERVICES | LEXISNEXIS RISK DATA MGMT INC | 09/12/2024 | 58363 | $200.00 | Reconciled |
POLICE SERVICES | LEXISNEXIS RISK DATA MGMT INC | 10/10/2024 | 58683 | $200.00 | Reconciled |
POLICE SERVICES | LEXISNEXIS RISK DATA MGMT INC | 11/14/2024 | 59089 | $200.00 | Reconciled |
POLICE SERVICES | LEXISNEXIS RISK DATA MGMT INC | 01/09/2025 | 59565 | $200.00 | Reconciled |
POLICE SERVICES | LEXISNEXIS RISK DATA MGMT INC | 08/01/2024 | 57865 | $200.00 | Reconciled |
POLICE SERVICES | LEXISNEXIS RISK DATA MGMT INC | 08/08/2024 | 57944 | $200.00 | Reconciled |
POLICE SERVICES | MERKEL JUSTIN | 04/09/2025 | 214535 | $949.99 | Open |
POLICE SERVICES | MICRO TECHNOLOGY SERVICES, INC. | 11/21/2024 | 59158 | $290.00 | Reconciled |
POLICE SERVICES | PASSPORT LABS, INC | 09/26/2024 | 209448 | $26,165.76 | Reconciled |
POLICE SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | 12/12/2024 | 211841 | $253.02 | Reconciled |
POLICE SERVICES | RADIOTRONICS INC | 03/06/2025 | 213737 | $336.00 | Reconciled |
POLICE SERVICES | RATHBURN CONTRACTING INC | 09/12/2024 | 208995 | $2,500.00 | Reconciled |
POLICE SERVICES | RIDGE ROAD SERVICES LLC | 02/27/2025 | 213601 | $1,075.00 | Reconciled |
POLICE SERVICES | RIDGE ROAD SERVICES LLC | 01/14/2025 | 212641 | $1,450.00 | Reconciled |
POLICE SERVICES | RIDGE ROAD SERVICES LLC | 03/25/2025 | 214243 | $1,575.00 | Open |
POLICE SERVICES | RIDGE ROAD SERVICES LLC | 08/08/2024 | 208057 | $2,200.00 | Reconciled |
POLICE SERVICES | RIDGE ROAD SERVICES LLC | 09/12/2024 | 208996 | $2,525.00 | Reconciled |
POLICE SERVICES | RIDGE ROAD SERVICES LLC | 04/09/2025 | 214557 | $2,825.00 | Open |
POLICE SERVICES | RIDGE ROAD SERVICES LLC | 10/10/2024 | 209855 | $3,475.00 | Reconciled |
POLICE SERVICES | RIDGE ROAD SERVICES LLC | 01/09/2025 | 212429 | $9,675.00 | Reconciled |
POLICE SERVICES | S AND J CLEANING SERVICE LLC | 03/25/2025 | 214246 | $500.00 | Open |
POLICE SERVICES | S AND J CLEANING SERVICE LLC | 03/13/2025 | 213944 | $500.00 | Open |
POLICE SERVICES | S AND J CLEANING SERVICE LLC | 01/30/2025 | 213008 | $500.00 | Reconciled |
POLICE SERVICES | S AND J CLEANING SERVICE LLC | 11/05/2024 | 210946 | $500.00 | Reconciled |
POLICE SERVICES | S AND J CLEANING SERVICE LLC | 01/14/2025 | 212643 | $875.00 | Reconciled |
POLICE SERVICES | SECURITAS TECHNOLOGY CORPORATION | 03/25/2025 | 214248 | $112.20 | Open |
POLICE SERVICES | SECURITAS TECHNOLOGY CORPORATION | 07/01/2024 | 206962 | $112.20 | Reconciled |
POLICE SERVICES | SECURITAS TECHNOLOGY CORPORATION | 11/05/2024 | 210950 | $197.64 | Reconciled |
POLICE SERVICES | SPECKIN FORENSICS LLC | 10/16/2024 | 210015 | $1,670.00 | Reconciled |
POLICE SERVICES | STATE OF MICHIGAN | 11/05/2024 | 210955 | $30.00 | Reconciled |
POLICE SERVICES | STATE OF MICHIGAN | 09/05/2024 | 208827 | $30.00 | Reconciled |
POLICE SERVICES | STATE OF MICHIGAN | 01/09/2025 | 212436 | $30.00 | Reconciled |
POLICE SERVICES | STATE OF MICHIGAN | 08/08/2024 | 208070 | $60.00 | Reconciled |
POLICE SERVICES | STATE OF MICHIGAN | 02/06/2025 | 213164 | $90.00 | Reconciled |
POLICE SERVICES | STATE OF MICHIGAN | 04/09/2025 | 214568 | $150.00 | Open |
POLICE SERVICES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | 11/05/2024 | 59035 | $330.00 | Reconciled |
POLICE SERVICES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | 08/01/2024 | 57890 | $347.50 | Reconciled |
POLICE SERVICES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | 09/04/2024 | 58389 | $460.00 | Reconciled |
POLICE SERVICES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | 08/15/2024 | 58061 | $577.50 | Reconciled |
POLICE SERVICES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | 07/31/2024 | 57812 | $594.50 | Reconciled |
POLICE SERVICES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | 07/25/2024 | 57812 | $1,312.50 | Reconciled |
POLICE SERVICES | TRANSUNION RISK & ALTERNATIVE | 01/09/2025 | 212444 | $179.80 | Reconciled |
POLICE SERVICES | TRANSUNION RISK & ALTERNATIVE | 08/08/2024 | 208082 | $182.80 | Reconciled |
POLICE SERVICES | TRANSUNION RISK & ALTERNATIVE | 03/06/2025 | 213756 | $191.20 | Reconciled |
POLICE SERVICES | TRANSUNION RISK & ALTERNATIVE | 10/03/2024 | 209655 | $214.80 | Reconciled |
POLICE SERVICES | TRANSUNION RISK & ALTERNATIVE | 09/19/2024 | 209272 | $220.00 | Reconciled |
POLICE SERVICES | TRANSUNION RISK & ALTERNATIVE | 11/05/2024 | 210962 | $234.80 | Reconciled |
POLICE SERVICES | TRANSUNION RISK & ALTERNATIVE | 12/05/2024 | 211633 | $275.80 | Reconciled |
POLICE SERVICES | TRANSUNION RISK & ALTERNATIVE | 02/06/2025 | 213176 | $300.40 | Reconciled |
POLICE SERVICES | TRANSUNION RISK & ALTERNATIVE | 04/09/2025 | 214580 | $321.00 | Open |
POLICE SERVICES | TRENDSET COMMUNICATIONS GROUP | 10/03/2024 | 209656 | $533.32 | Reconciled |
POLICE SERVICES | TRENDSET COMMUNICATIONS GROUP | 11/21/2024 | 211332 | $935.43 | Reconciled |
POLICE SERVICES | UKG KRONOS SYSTEMS LLC | 02/03/2025 | 213019 | $286.20 | Reconciled |
POLICE SERVICES | UKG KRONOS SYSTEMS LLC | 02/19/2025 | 213457 | $477.00 | Reconciled |
POLICE SERVICES | UKG KRONOS SYSTEMS LLC | 10/11/2024 | 209874 | $906.30 | Reconciled |
POLICE SERVICES | UKG KRONOS SYSTEMS LLC | 08/08/2024 | 208084 | $954.00 | Reconciled |
POLICE SERVICES | UKG KRONOS SYSTEMS LLC | 11/20/2024 | 211333 | $5,437.80 | Reconciled |
POLICE SERVICES | UTEC | 10/30/2024 | 210769 | $600.00 | Reconciled |
POLICE SERVICES | VITAL RECORDS HOLDINGS LLC | 04/09/2025 | 214596 | $134.11 | Open |
POLICE SERVICES | VITAL RECORDS HOLDINGS LLC | 01/09/2025 | 212457 | $134.11 | Reconciled |
POLICE SERVICES | VITAL RECORDS HOLDINGS LLC | 02/27/2025 | 213633 | $136.12 | Reconciled |
POLICE SERVICES | VITAL RECORDS HOLDINGS LLC | 09/12/2024 | 209032 | $158.15 | Reconciled |
POLICE SERVICES | VITAL RECORDS HOLDINGS LLC | 12/05/2024 | 211649 | $158.15 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 08/22/2024 | 208500 | $13,934.00 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 07/18/2024 | 207510 | $77,410.83 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 08/08/2024 | 208104 | $77,410.83 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 09/04/2024 | 209036 | $84,377.83 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 11/05/2024 | 210973 | $84,377.83 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 12/12/2024 | 211888 | $84,377.83 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 04/09/2025 | 214597 | $84,377.83 | Open |
POLICE SERVICES | WASHTENAW COUNTY | 01/30/2025 | 213029 | $84,377.83 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 02/13/2025 | 213312 | $84,377.83 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 03/13/2025 | 213974 | $84,377.83 | Open |
PUBLIC WORKS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 11/07/2024 | 59052 | $658.22 | Reconciled |
PUBLIC WORKS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 11/18/2024 | 59124 | $1,093.00 | Reconciled |
PUBLIC WORKS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 03/03/2025 | 60049 | $1,388.50 | Reconciled |
PUBLIC WORKS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 02/20/2025 | 60049 | $2,587.00 | Reconciled |
PUBLIC WORKS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 03/06/2025 | 60193 | $4,072.28 | Reconciled |
PUBLIC WORKS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 02/06/2025 | 59925 | $4,385.22 | Reconciled |
PUBLIC WORKS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 02/21/2025 | 60049 | $6,417.50 | Reconciled |
PUBLIC WORKS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | 04/03/2025 | 60421 | $6,974.00 | Open |
PUBLIC WORKS | ANN ARBOR DOOR SYSTEMS, INC. | 02/06/2025 | 213242 | $110.00 | Reconciled |
PUBLIC WORKS | ANN ARBOR DOOR SYSTEMS, INC. | 07/25/2024 | 207811 | $195.00 | Reconciled |
PUBLIC WORKS | ANN ARBOR DOOR SYSTEMS, INC. | 10/03/2024 | 209533 | $213.46 | Reconciled |
PUBLIC WORKS | ANN ARBOR DOOR SYSTEMS, INC. | 08/28/2024 | 208733 | $397.50 | Reconciled |
PUBLIC WORKS | ANN ARBOR DOOR SYSTEMS, INC. | 03/06/2025 | 213834 | $815.00 | Open |
PUBLIC WORKS | ANN ARBOR DOOR SYSTEMS, INC. | 09/25/2024 | 209533 | $4,162.75 | Reconciled |
PUBLIC WORKS | ANTECO | 08/08/2024 | 208399 | $97.00 | Reconciled |
PUBLIC WORKS | ANTECO | 08/14/2024 | 208399 | $97.00 | Reconciled |
PUBLIC WORKS | AQUA-LINE, INC. | 02/21/2025 | 213509 | $891.48 | Reconciled |
PUBLIC WORKS | AQUA-LINE, INC. | 10/03/2024 | 209757 | $950.60 | Reconciled |
PUBLIC WORKS | BAY AREA RECYCLING FOR CHARITIES | 09/30/2024 | 209537 | $8,099.16 | Reconciled |
PUBLIC WORKS | BELFOR USA GROUP, INC. | 12/05/2024 | 59334 | $1,048.00 | Reconciled |
PUBLIC WORKS | BELFOR USA GROUP, INC. | 11/26/2024 | 59248 | $2,978.50 | Reconciled |
PUBLIC WORKS | BIN SPLASHERS | 12/05/2024 | 211730 | $484.00 | Reconciled |
PUBLIC WORKS | BIN SPLASHERS | 11/21/2024 | 211408 | $1,991.00 | Reconciled |
PUBLIC WORKS | BIN SPLASHERS | 09/19/2024 | 209538 | $2,618.00 | Reconciled |
PUBLIC WORKS | BLESSINGS JANITORIAL SERVICES | 02/11/2025 | 59847 | $150.00 | Reconciled |
PUBLIC WORKS | BLESSINGS JANITORIAL SERVICES | 09/11/2024 | 58330 | $150.00 | Reconciled |
PUBLIC WORKS | BLESSINGS JANITORIAL SERVICES | 10/08/2024 | 58654 | $150.00 | Reconciled |
PUBLIC WORKS | BLESSINGS JANITORIAL SERVICES | 01/10/2025 | 59534 | $150.00 | Reconciled |
PUBLIC WORKS | BLESSINGS JANITORIAL SERVICES | 03/05/2025 | 60125 | $150.00 | Reconciled |
PUBLIC WORKS | BLESSINGS JANITORIAL SERVICES | 12/06/2024 | 59250 | $150.00 | Reconciled |
PUBLIC WORKS | BLESSINGS JANITORIAL SERVICES | 04/07/2025 | 60356 | $150.00 | Open |
PUBLIC WORKS | BLESSINGS JANITORIAL SERVICES | 11/08/2024 | 58966 | $150.00 | Reconciled |
PUBLIC WORKS | BLESSINGS JANITORIAL SERVICES | 08/09/2024 | 57911 | $150.00 | Reconciled |
PUBLIC WORKS | BOONE & DARR INC | 08/13/2024 | 208409 | $417.31 | Reconciled |
PUBLIC WORKS | BOONE & DARR INC | 01/06/2025 | 212280 | $3,768.00 | Reconciled |
PUBLIC WORKS | CECH CORPORATION | 12/23/2024 | 212284 | $2,163.00 | Reconciled |
PUBLIC WORKS | CERTASITE, LLC | 08/16/2024 | 58089 | $273.99 | Reconciled |
PUBLIC WORKS | CERTASITE, LLC | 09/05/2024 | 58336 | $440.32 | Reconciled |
PUBLIC WORKS | CERTASITE, LLC | 02/10/2025 | 59853 | $2,158.91 | Reconciled |
PUBLIC WORKS | CINTAS FIRST AID & SAFETY | 08/29/2024 | 208746 | $204.30 | Reconciled |
PUBLIC WORKS | CLEANLITES RECYCLING | 10/18/2024 | 58809 | $464.64 | Reconciled |
PUBLIC WORKS | CRAWFORD DOOR SALES CO | 07/25/2024 | 57838 | $1,200.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 12/05/2024 | 211752 | $41.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 10/11/2024 | 209943 | $41.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 08/08/2024 | 208195 | $41.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 09/05/2024 | 208929 | $82.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 02/07/2025 | 213256 | $82.00 | Reconciled |
PUBLIC WORKS | DRUG SCREENS PLUS | 01/21/2025 | 212740 | $164.00 | Reconciled |
PUBLIC WORKS | DUBOIS-COOPER ASSOC. | 03/13/2025 | 60271 | $4,863.00 | Reconciled |
PUBLIC WORKS | DUKE'S ROOT CONTROL INC | 01/23/2025 | 212969 | $10,839.32 | Reconciled |
PUBLIC WORKS | ETCH LTD | 02/06/2025 | 213276 | $1,218.75 | Reconciled |
PUBLIC WORKS | FARMER UNDERWOOD TRUCKING | 08/24/2024 | 58170 | $14.68 | Reconciled |
PUBLIC WORKS | FARMER UNDERWOOD TRUCKING | 08/08/2024 | 58170 | $18.18 | Reconciled |
PUBLIC WORKS | FARMER UNDERWOOD TRUCKING | 08/08/2024 | 58007 | $98.36 | Reconciled |
PUBLIC WORKS | GIRBACH NATHAN | 09/16/2024 | 209413 | $3,500.00 | Reconciled |
PUBLIC WORKS | GUARDIAN TREE EXPERTS | 07/16/2024 | 207879 | $1,107.00 | Reconciled |
PUBLIC WORKS | HARPER ELECTRIC INC | 07/25/2024 | 57854 | $1,492.67 | Reconciled |
PUBLIC WORKS | HIRERIGHT, LLC | 08/08/2024 | 208239 | $42.00 | Reconciled |
PUBLIC WORKS | HIRERIGHT, LLC | 11/12/2024 | 211119 | $104.10 | Reconciled |
PUBLIC WORKS | HIRERIGHT, LLC | 01/08/2025 | 212620 | $245.39 | Reconciled |
PUBLIC WORKS | HIRERIGHT, LLC | 10/11/2024 | 209989 | $615.24 | Reconciled |
PUBLIC WORKS | HOWLETT LOCK & DOOR, INC. | 10/03/2024 | 209829 | $6,838.70 | Reconciled |
PUBLIC WORKS | ITPIPES OPCO LLC | 03/17/2025 | 213994 | $6,450.00 | Open |
PUBLIC WORKS | JL WARNER | 01/08/2025 | 212623 | $2,100.00 | Reconciled |
PUBLIC WORKS | JOHN'S SANITATION INC | 08/02/2024 | 57939 | $41.52 | Reconciled |
PUBLIC WORKS | JOHN'S SANITATION INC | 11/21/2024 | 59151 | $41.52 | Reconciled |
PUBLIC WORKS | JOHN'S SANITATION INC | 07/16/2024 | 57861 | $41.52 | Reconciled |
PUBLIC WORKS | JOHN'S SANITATION INC | 10/27/2024 | 58908 | $41.52 | Reconciled |
PUBLIC WORKS | JOHN'S SANITATION INC | 09/29/2024 | 58592 | $41.52 | Reconciled |
PUBLIC WORKS | JOHN'S SANITATION INC | 08/28/2024 | 58261 | $41.52 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $208.12 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $208.12 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $208.12 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $208.12 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $264.20 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $269.09 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $566.12 | Reconciled |
PUBLIC WORKS | KBK LANDSCAPING INC | 03/06/2025 | 60221 | $26,700.00 | Reconciled |
PUBLIC WORKS | KLODIAN VATA | 11/18/2024 | 211308 | $88,015.00 | Reconciled |
PUBLIC WORKS | LGC GLOBAL ENERGY FM LLC | 10/21/2024 | 209994 | $1,772.01 | Reconciled |
PUBLIC WORKS | LGC GLOBAL ENERGY FM LLC | 01/16/2025 | 212626 | $1,772.01 | Reconciled |
PUBLIC WORKS | LGC GLOBAL ENERGY FM LLC | 02/06/2025 | 213126 | $1,772.01 | Reconciled |
PUBLIC WORKS | LGC GLOBAL ENERGY FM LLC | 03/05/2025 | 213719 | $1,772.01 | Reconciled |
PUBLIC WORKS | LGC GLOBAL ENERGY FM LLC | 10/24/2024 | 210545 | $1,772.01 | Reconciled |
PUBLIC WORKS | LGC GLOBAL ENERGY FM LLC | 11/04/2024 | 210915 | $1,772.01 | Reconciled |
PUBLIC WORKS | LGC GLOBAL ENERGY FM LLC | 04/07/2025 | 214347 | $1,772.01 | Open |
PUBLIC WORKS | MARGOLIS NURSERY INC | 10/24/2024 | 58914 | $775.00 | Reconciled |
PUBLIC WORKS | MILLER-BOLDT INC. | 01/27/2025 | 212993 | $150.00 | Reconciled |
PUBLIC WORKS | MILLER-BOLDT INC. | 12/12/2024 | 212032 | $200.00 | Reconciled |
PUBLIC WORKS | MILLER-BOLDT INC. | 02/27/2025 | 213727 | $375.00 | Reconciled |
PUBLIC WORKS | MILLER-BOLDT INC. | 09/19/2024 | 209440 | $400.00 | Reconciled |
PUBLIC WORKS | MILLER-BOLDT INC. | 01/21/2025 | 212846 | $1,883.56 | Reconciled |
PUBLIC WORKS | MILLER-BOLDT INC. | 03/20/2025 | 214237 | $3,446.41 | Open |
PUBLIC WORKS | MILLER-BOLDT INC. | 02/06/2025 | 213291 | $3,853.93 | Reconciled |
PUBLIC WORKS | MILLER-BOLDT INC. | 03/06/2025 | 213931 | $4,915.10 | Open |
PUBLIC WORKS | MILLER-BOLDT INC. | 09/25/2024 | 209627 | $7,038.45 | Reconciled |
PUBLIC WORKS | MILLER-BOLDT INC. | 03/21/2025 | 214355 | $18,123.00 | Open |
PUBLIC WORKS | MILLER-BOLDT INC. | 10/16/2024 | 209996 | $29,358.86 | Reconciled |
PUBLIC WORKS | MONITORING, CONTROL, AND COMPLIANCE, INC | 02/18/2025 | 213432 | $3,344.50 | Reconciled |
PUBLIC WORKS | MONITORING, CONTROL, AND COMPLIANCE, INC | 12/12/2024 | 212033 | $4,851.75 | Reconciled |
PUBLIC WORKS | MONITORING, CONTROL, AND COMPLIANCE, INC | 03/06/2025 | 213932 | $4,947.50 | Open |
PUBLIC WORKS | MONITORING, CONTROL, AND COMPLIANCE, INC | 01/09/2025 | 212630 | $6,310.38 | Reconciled |
PUBLIC WORKS | MONITORING, CONTROL, AND COMPLIANCE, INC | 10/07/2024 | 210733 | $6,403.17 | Reconciled |
PUBLIC WORKS | MONITORING, CONTROL, AND COMPLIANCE, INC | 11/07/2024 | 211131 | $9,128.92 | Open |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 03/13/2025 | 214084 | $35.00 | Open |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 12/05/2024 | 211832 | $75.00 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 10/31/2024 | 210928 | $130.00 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 03/12/2025 | 213935 | $142.00 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/14/2024 | 211316 | $145.00 | Reconciled |
PUBLIC WORKS | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/12/2024 | 211132 | $245.00 | Reconciled |
PUBLIC WORKS | ORKIN | 11/12/2024 | 211136 | $105.08 | Reconciled |
PUBLIC WORKS | ORKIN | 12/05/2024 | 211835 | $105.08 | Reconciled |
PUBLIC WORKS | ORKIN | 02/14/2025 | 213436 | $105.08 | Reconciled |
PUBLIC WORKS | ORKIN | 03/06/2025 | 213938 | $105.08 | Open |
PUBLIC WORKS | ORKIN | 08/02/2024 | 208658 | $105.08 | Reconciled |
PUBLIC WORKS | ORKIN | 12/23/2024 | 212417 | $105.08 | Reconciled |
PUBLIC WORKS | ORKIN | 01/08/2025 | 212632 | $105.08 | Reconciled |
PUBLIC WORKS | ORKIN | 09/05/2024 | 208986 | $105.08 | Reconciled |
PUBLIC WORKS | ORKIN | 03/13/2025 | 214086 | $198.00 | Open |
PUBLIC WORKS | ORKIN | 09/20/2024 | 209445 | $198.00 | Reconciled |
PUBLIC WORKS | ORKIN | 12/13/2024 | 212042 | $198.00 | Reconciled |
PUBLIC WORKS | ORKIN | 02/26/2025 | 213595 | $198.00 | Reconciled |
PUBLIC WORKS | ORKIN | 07/29/2024 | 207897 | $198.00 | Reconciled |
PUBLIC WORKS | ORKIN | 08/19/2024 | 208474 | $198.00 | Reconciled |
PUBLIC WORKS | PARADIGM SOFTWARE LLC | 09/05/2024 | 58373 | $10,924.28 | Reconciled |
PUBLIC WORKS | PERENNIAL ENERGY LLC | 01/09/2025 | 212635 | $9,272.13 | Reconciled |
PUBLIC WORKS | PPM Tree Service and Arbor Care, LLC | 02/03/2025 | 213001 | $53,770.00 | Reconciled |
PUBLIC WORKS | PPM Tree Service and Arbor Care, LLC | 03/06/2025 | 213940 | $79,450.00 | Reconciled |
PUBLIC WORKS | PRESIDIO NETWORKED SOLUTIONS GROUP | 10/04/2024 | 209637 | $170.00 | Reconciled |
PUBLIC WORKS | PRESIDIO NETWORKED SOLUTIONS GROUP | 10/31/2024 | 214242 | $639.90 | Open |
PUBLIC WORKS | PRESIDIO NETWORKED SOLUTIONS GROUP | 10/31/2024 | 210937 | $3,356.37 | Reconciled |
PUBLIC WORKS | PROJECT INNOVATIONS INC | 03/14/2025 | 213941 | $2,288.61 | Open |
PUBLIC WORKS | RECYCLE ANN ARBOR | 02/20/2025 | 60089 | $154.79 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 02/07/2025 | 59964 | $321.93 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 10/11/2024 | 58768 | $239,109.14 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 09/11/2024 | 58380 | $239,109.14 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 08/13/2024 | 58117 | $239,109.14 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 11/07/2024 | 59097 | $239,117.34 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 01/28/2025 | 59804 | $239,133.74 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 12/05/2024 | 59390 | $239,133.74 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 02/18/2025 | 60025 | $245,275.51 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 03/13/2025 | 60289 | $245,432.46 | Reconciled |
PUBLIC WORKS | RECYCLE ANN ARBOR | 04/10/2025 | 60473 | $245,448.86 | Open |
PUBLIC WORKS | REGIONAL DRUG TESTING LLC | 01/28/2025 | 213007 | $101.96 | Reconciled |
PUBLIC WORKS | RIVERSIDE INTEGRATED SYSTEMS, INC. | 02/06/2025 | 213298 | $540.00 | Reconciled |
PUBLIC WORKS | RMD HOLDINGS LTD | 11/18/2024 | 211148 | $10,203.90 | Reconciled |
PUBLIC WORKS | RNA MICHIGAN HOLDINGS, LLC | 08/02/2024 | 208058 | $643.00 | Reconciled |
PUBLIC WORKS | RNA MICHIGAN HOLDINGS, LLC | 08/08/2024 | 208261 | $2,540.00 | Reconciled |
PUBLIC WORKS | RNA MICHIGAN HOLDINGS, LLC | 08/15/2024 | 208668 | $3,785.00 | Reconciled |
PUBLIC WORKS | RNA MICHIGAN HOLDINGS, LLC | 11/27/2024 | 211611 | $6,353.00 | Reconciled |
PUBLIC WORKS | RNA MICHIGAN HOLDINGS, LLC | 10/03/2024 | 209856 | $6,968.00 | Reconciled |
PUBLIC WORKS | RNA MICHIGAN HOLDINGS, LLC | 09/12/2024 | 209453 | $18,303.00 | Reconciled |
PUBLIC WORKS | SAKSTRUPS TOWING INC. | 08/14/2024 | 58384 | $75.00 | Reconciled |
PUBLIC WORKS | SALADINO CONSTRUCTION CO INC | 09/13/2024 | 58289 | $1,957.00 | Reconciled |
PUBLIC WORKS | SALADINO CONSTRUCTION CO INC | 01/10/2025 | 59507 | $6,592.00 | Reconciled |
PUBLIC WORKS | SALADINO CONSTRUCTION CO INC | 11/22/2024 | 59101 | $9,282.50 | Reconciled |
PUBLIC WORKS | SALADINO CONSTRUCTION CO INC | 12/06/2024 | 59225 | $11,595.50 | Reconciled |
PUBLIC WORKS | SALADINO CONSTRUCTION CO INC | 10/11/2024 | 58619 | $22,772.00 | Reconciled |
PUBLIC WORKS | SALADINO CONSTRUCTION CO INC | 10/25/2024 | 58771 | $39,326.00 | Reconciled |
PUBLIC WORKS | SOMMERSET PAVING COMPANIES, LLC | 01/09/2025 | 59678 | $3,640.00 | Reconciled |
PUBLIC WORKS | SOMMERSET PAVING COMPANIES, LLC | 12/13/2024 | 59453 | $25,028.00 | Reconciled |
PUBLIC WORKS | SOMMERSET PAVING COMPANIES, LLC | 11/01/2024 | 59033 | $32,327.54 | Reconciled |
PUBLIC WORKS | SOMMERSET PAVING COMPANIES, LLC | 11/13/2024 | 59103 | $43,556.00 | Reconciled |
PUBLIC WORKS | STANDEN ENGINEERING SERVICES | 01/13/2025 | 212651 | $190.00 | Reconciled |
PUBLIC WORKS | STANDEN ENGINEERING SERVICES | 01/08/2025 | 212651 | $300.00 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 12/13/2024 | 212051 | $5.12 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/24/2024 | 210575 | $5.12 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 02/18/2025 | 213451 | $5.12 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/25/2024 | 210958 | $5.12 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 11/19/2024 | 211327 | $5.12 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 03/06/2025 | 213955 | $7.41 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/30/2024 | 210756 | $7.41 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 01/24/2025 | 213015 | $7.41 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 11/13/2024 | 211327 | $7.41 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 12/05/2024 | 211862 | $7.41 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/25/2024 | 210756 | $7.41 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 12/04/2024 | 211862 | $7.41 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 03/27/2025 | 214253 | $7.41 | Open |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 01/14/2025 | 212653 | $12.53 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 01/21/2025 | 212866 | $12.53 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 12/13/2024 | 212052 | $12.53 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 09/05/2024 | 209010 | $2,206.77 | Reconciled |
PUBLIC WORKS | TAPLIN GROUP, LLC | 01/23/2025 | 59819 | $12,238.66 | Reconciled |
PUBLIC WORKS | TAPLIN GROUP, LLC | 03/20/2025 | 60337 | $12,742.22 | Open |
PUBLIC WORKS | TAPLIN GROUP, LLC | 03/21/2025 | 60337 | $13,358.24 | Open |
PUBLIC WORKS | TAPLIN GROUP, LLC | 11/21/2024 | 59231 | $32,215.43 | Reconciled |
PUBLIC WORKS | TAPLIN GROUP, LLC | 03/06/2025 | 60242 | $67,986.43 | Reconciled |
PUBLIC WORKS | TAPLIN GROUP, LLC | 09/30/2024 | 58706 | $71,306.86 | Reconciled |
PUBLIC WORKS | TAPLIN GROUP, LLC | 11/14/2024 | 59108 | $209,610.19 | Reconciled |
PUBLIC WORKS | TARGET FACILITY MANAGEMENT | 02/06/2025 | 213304 | $5,330.40 | Reconciled |
PUBLIC WORKS | TARGET FACILITY MANAGEMENT | 02/10/2025 | 213304 | $11,096.00 | Reconciled |
PUBLIC WORKS | TARGET FACILITY MANAGEMENT | 02/20/2025 | 213619 | $13,065.20 | Reconciled |
PUBLIC WORKS | THE HEIL CO. | 10/17/2024 | 210577 | $260.00 | Reconciled |
PUBLIC WORKS | THE HEIL CO. | 01/24/2025 | 213016 | $300.00 | Reconciled |
PUBLIC WORKS | TOTAL ENERGY SYSTEMS LLC | 09/24/2024 | 209270 | $1,243.00 | Reconciled |
PUBLIC WORKS | TRENDSET COMMUNICATIONS GROUP | 01/23/2025 | 213017 | $362.40 | Reconciled |
PUBLIC WORKS | TRENDSET COMMUNICATIONS GROUP | 01/08/2025 | 212660 | $420.00 | Reconciled |
PUBLIC WORKS | TRENDSET COMMUNICATIONS GROUP | 09/27/2024 | 209465 | $709.00 | Reconciled |
PUBLIC WORKS | UNLIMITED RECYCLING, INC. | 09/30/2024 | 209661 | $1,292.08 | Reconciled |
PUBLIC WORKS | UTILITY METERING SOLUTIONS LLC | 02/26/2025 | 60106 | $4.00 | Reconciled |
PUBLIC WORKS | UTILITY METERING SOLUTIONS LLC | 08/23/2024 | 58132 | $4.00 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 01/06/2025 | 59602 | $5.92 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 11/21/2024 | 59179 | $5.92 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 11/26/2024 | 59602 | $5.92 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 02/03/2025 | 59916 | $5.92 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 12/26/2024 | 59691 | $17.14 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 12/23/2024 | 59602 | $102.17 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 11/26/2024 | 59317 | $102.17 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 10/07/2024 | 58717 | $102.17 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 08/06/2024 | 57977 | $103.99 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 09/05/2024 | 58398 | $105.17 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 02/27/2025 | 60180 | $107.17 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 01/13/2025 | 59602 | $107.17 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 11/14/2024 | 59179 | $1,108.40 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 10/21/2024 | 58866 | $3,408.66 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 03/25/2025 | 60344 | $3,600.00 | Open |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 03/13/2025 | 60298 | $6,022.97 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 08/27/2024 | 58215 | $6,243.36 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 03/06/2025 | 60254 | $6,772.31 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 08/13/2024 | 58134 | $7,055.42 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 10/11/2024 | 58791 | $10,539.61 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 11/07/2024 | 59119 | $11,961.22 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 04/10/2025 | 60494 | $13,827.74 | Open |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 02/07/2025 | 59980 | $13,843.40 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 12/05/2024 | 59317 | $13,844.23 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 09/16/2024 | 58486 | $13,932.85 | Reconciled |
PUBLIC WORKS | WASTE MANAGEMENT OF MICH. INC. | 01/09/2025 | 59691 | $14,281.84 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 08/14/2024 | 208502 | $1,050.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 08/08/2024 | 208285 | $3,120.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 03/28/2025 | 214406 | $3,400.00 | Open |
PUBLIC WORKS | WATERTAP INC | 01/08/2025 | 212670 | $3,900.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 02/03/2025 | 213191 | $4,450.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 12/05/2024 | 211891 | $6,220.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 09/05/2024 | 209037 | $7,347.50 | Reconciled |
PUBLIC WORKS | WECARE DENALI LLC | 03/13/2025 | 60299 | $125.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | BOOBER TOURS | 09/04/2024 | 208901 | $540.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 08/12/2024 | 57919 | $7,833.33 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 09/04/2024 | 58233 | $7,833.33 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY ACTION NETWORK | 10/04/2024 | 58571 | $7,833.37 | Reconciled |
SUSTAINABILITY & INNOVATIONS | COMMUNITY HIGH JAZZ BOOSTERS | 10/04/2024 | 209707 | $400.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | D4 CONSULTING LLC | 09/13/2024 | 208928 | $3,750.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | FISHBECK, THOMPSON, CARR & HUBER INC | 10/21/2024 | 58744 | $2,426.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | FISHBECK, THOMPSON, CARR & HUBER INC | 02/27/2025 | 60064 | $7,773.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | FRENCH, DAVID | 09/17/2024 | 209072 | $200.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | HANCOCK, JERRY | 09/25/2024 | 209328 | $500.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | HARPER ELECTRIC INC | 10/15/2024 | 58748 | $6,885.36 | Reconciled |
SUSTAINABILITY & INNOVATIONS | HERITAGE LAWN CARE, INC. | 10/04/2024 | 209604 | $650.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | HERITAGE LAWN CARE, INC. | 08/26/2024 | 208459 | $650.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | HOMELAND SOLAR | 03/14/2025 | 60217 | $25,000.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | IMEG CONSULTANTS CORP | 11/04/2024 | 58904 | $2,138.18 | Reconciled |
SUSTAINABILITY & INNOVATIONS | IMEG CONSULTANTS CORP | 08/12/2024 | 57936 | $15,667.78 | Reconciled |
SUSTAINABILITY & INNOVATIONS | IMEG CONSULTANTS CORP | 09/04/2024 | 58256 | $45,718.52 | Reconciled |
SUSTAINABILITY & INNOVATIONS | IMEG CONSULTANTS CORP | 10/04/2024 | 58586 | $60,529.11 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $721.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $1,570.84 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MICHIGAN ENERGY SERVICES INC | 01/24/2025 | 212842 | $52,867.80 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MIDWEST GEOTHERMAL LLC | 11/08/2024 | 210923 | $97,000.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | RIVENOAK LAW GROUP | 09/13/2024 | 208997 | $13,158.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | RIVENOAK LAW GROUP | 12/19/2024 | 211848 | $18,377.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 07/12/2024 | 57621 | $26.88 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 01/06/2025 | 59505 | $26.88 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 02/05/2025 | 59898 | $26.88 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 10/11/2024 | 58697 | $26.88 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 11/08/2024 | 59026 | $26.88 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 03/08/2025 | 60169 | $26.88 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 08/12/2024 | 57962 | $26.88 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 04/04/2025 | 60400 | $26.88 | Open |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 09/04/2024 | 58287 | $26.88 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROYAL OAK STORAGE | 12/09/2024 | 59297 | $26.88 | Reconciled |
SUSTAINABILITY & INNOVATIONS | SPECIAL MARKETS INSURANCE CONSULTANTS INC | 03/14/2025 | 60238 | $2,054.64 | Reconciled |
SUSTAINABILITY & INNOVATIONS | SPECIAL MARKETS INSURANCE CONSULTANTS INC | 09/17/2024 | 58386 | $2,368.75 | Reconciled |
SUSTAINABILITY & INNOVATIONS | SPECIAL MARKETS INSURANCE CONSULTANTS INC | 08/26/2024 | 58124 | $2,368.75 | Reconciled |
SUSTAINABILITY & INNOVATIONS | SPECIAL MARKETS INSURANCE CONSULTANTS INC | 11/21/2024 | 59172 | $2,568.30 | Reconciled |
SUSTAINABILITY & INNOVATIONS | SPECIAL MARKETS INSURANCE CONSULTANTS INC | 04/07/2025 | 60483 | $2,568.30 | Open |
SUSTAINABILITY & INNOVATIONS | SPECIAL MARKETS INSURANCE CONSULTANTS INC | 10/15/2024 | 58701 | $2,568.30 | Reconciled |
SUSTAINABILITY & INNOVATIONS | SPECIAL MARKETS INSURANCE CONSULTANTS INC | 02/18/2025 | 59968 | $2,568.30 | Reconciled |
SUSTAINABILITY & INNOVATIONS | SPECIAL MARKETS INSURANCE CONSULTANTS INC | 12/13/2024 | 59398 | $3,081.96 | Reconciled |
SUSTAINABILITY & INNOVATIONS | SPECIAL MARKETS INSURANCE CONSULTANTS INC | 01/09/2025 | 59588 | $3,081.96 | Reconciled |
SUSTAINABILITY & INNOVATIONS | TUCKER-MEYER ROWAN | 08/01/2024 | 207740 | $800.00 | Reconciled |
SYSTEMS PLANNING | ADS LLC | 10/21/2024 | 58795 | $8,650.00 | Reconciled |
SYSTEMS PLANNING | ADS LLC | 11/19/2024 | 59183 | $8,650.00 | Reconciled |
SYSTEMS PLANNING | ADS LLC | 03/10/2025 | 60191 | $8,650.00 | Reconciled |
SYSTEMS PLANNING | ADS LLC | 03/07/2025 | 60117 | $18,600.00 | Reconciled |
SYSTEMS PLANNING | HESCO GROUP, LLC | 08/07/2024 | 57934 | $400.00 | Reconciled |
SYSTEMS PLANNING | HESCO GROUP, LLC | 01/21/2025 | 59723 | $800.00 | Reconciled |
SYSTEMS PLANNING | HESCO GROUP, LLC | 11/06/2024 | 59079 | $2,957.50 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 12/18/2024 | 59436 | $268.05 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 01/21/2025 | 59724 | $3,734.92 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 01/28/2025 | 59870 | $3,924.33 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 01/02/2025 | 59486 | $4,976.88 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 03/18/2025 | 60277 | $8,711.00 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 02/26/2025 | 60070 | $10,035.55 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 10/21/2024 | 58824 | $22,337.04 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 08/13/2024 | 58103 | $31,772.91 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 10/01/2024 | 58676 | $34,679.63 | Reconciled |
SYSTEMS PLANNING | HUBBELL ROTH & CLARK INC | 12/03/2024 | 59269 | $64,333.70 | Reconciled |
SYSTEMS PLANNING | WASHTENAW COUNTY | 08/13/2024 | 208499 | $73,051.21 | Reconciled |
SYSTEMS PLANNING | WASHTENAW COUNTY | 12/03/2024 | 211653 | $74,294.77 | Reconciled |
SYSTEMS PLANNING | WASHTENAW COUNTY | 03/25/2025 | 214259 | $83,087.19 | Open |
SYSTEMS PLANNING | WASHTENAW COUNTY | 02/18/2025 | 213468 | $129,142.51 | Reconciled |
TREASURY SERVICES | HIRERIGHT, LLC | 03/07/2025 | 213577 | $76.95 | Reconciled |
TREASURY SERVICES | LANGUAGE LINE SERVICES | 02/14/2025 | 213124 | $7.59 | Reconciled |
TREASURY SERVICES | LANGUAGE LINE SERVICES | 03/14/2025 | 213715 | $7.59 | Reconciled |
TREASURY SERVICES | LANGUAGE LINE SERVICES | 09/06/2024 | 208648 | $15.86 | Reconciled |
TREASURY SERVICES | LANGUAGE LINE SERVICES | 10/18/2024 | 209992 | $19.32 | Reconciled |
TREASURY SERVICES | LANGUAGE LINE SERVICES | 09/20/2024 | 208975 | $23.04 | Reconciled |
TREASURY SERVICES | PFM FINANCIAL ADVISORS LLC | 01/10/2025 | 212173 | $1,200.00 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 07/19/2024 | 57884 | $110.86 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 04/11/2025 | 60400 | $219.64 | Open |
TREASURY SERVICES | ROYAL OAK STORAGE | 01/17/2025 | 59582 | $364.04 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 02/14/2025 | 59898 | $364.04 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 11/15/2024 | 59026 | $364.04 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 12/13/2024 | 59297 | $364.04 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 03/14/2025 | 60169 | $364.04 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 08/16/2024 | 57962 | $375.24 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 10/18/2024 | 58769 | $417.24 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 09/13/2024 | 58287 | $428.44 | Reconciled |
TREASURY SERVICES | ROYAL OAK STORAGE | 07/19/2024 | 57621 | $489.38 | Reconciled |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 07/19/2024 | 57632 | $404.79 | Reconciled |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 04/04/2025 | 60338 | $437.17 | Open |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 03/07/2025 | 60100 | $437.17 | Reconciled |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 08/09/2024 | 57893 | $437.17 | Reconciled |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 09/06/2024 | 58208 | $437.17 | Reconciled |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 02/14/2025 | 59909 | $437.17 | Reconciled |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 11/08/2024 | 58947 | $437.17 | Reconciled |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 10/11/2024 | 58630 | $437.17 | Reconciled |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 12/06/2024 | 59235 | $437.17 | Reconciled |
TREASURY SERVICES | TOTAL ARMORED CAR SERVICE, INC | 01/10/2025 | 59511 | $437.17 | Reconciled |
TREASURY SERVICES | YOURMEMBERSHIP.COM, INC. | 01/17/2025 | 212467 | $150.00 | Reconciled |
WASTEWATER TREATMENT | ACCESS MICHIGAN LLC | 09/30/2024 | 209526 | $1,120.00 | Reconciled |
WASTEWATER TREATMENT | ACCESS MICHIGAN LLC | 08/12/2024 | 208172 | $3,869.00 | Reconciled |
WASTEWATER TREATMENT | ANDRITZ SEPARATION, INC. | 03/31/2025 | 214289 | $6,327.57 | Open |
WASTEWATER TREATMENT | ANN ARBOR HANDS-ON MUSEUM | 09/16/2024 | 209114 | $375.00 | Reconciled |
WASTEWATER TREATMENT | ANN ARBOR TECHNICAL SERVICES, INC. | 12/02/2024 | 211518 | $195.00 | Reconciled |
WASTEWATER TREATMENT | BOONE & DARR INC | 08/26/2024 | 208549 | $374.27 | Reconciled |
WASTEWATER TREATMENT | BOONE & DARR INC | 09/09/2024 | 208917 | $445.00 | Reconciled |
WASTEWATER TREATMENT | BOONE & DARR INC | 07/22/2024 | 207597 | $540.00 | Reconciled |
WASTEWATER TREATMENT | BOONE & DARR INC | 03/31/2025 | 214297 | $1,305.00 | Open |
WASTEWATER TREATMENT | BOONE & DARR INC | 02/03/2025 | 213072 | $1,525.00 | Reconciled |
WASTEWATER TREATMENT | BOONE & DARR INC | 01/13/2025 | 212560 | $1,552.75 | Reconciled |
WASTEWATER TREATMENT | BOONE & DARR INC | 12/04/2024 | 211522 | $1,795.00 | Reconciled |
WASTEWATER TREATMENT | CERTASITE, LLC | 09/04/2024 | 58230 | $1,922.24 | Reconciled |
WASTEWATER TREATMENT | CERTASITE, LLC | 08/15/2024 | 58089 | $2,310.67 | Reconciled |
WASTEWATER TREATMENT | CUMMINS SALES AND SERVICE | 02/19/2025 | 213353 | $888.86 | Reconciled |
WASTEWATER TREATMENT | CUMMINS SALES AND SERVICE | 10/17/2024 | 209938 | $1,011.65 | Reconciled |
WASTEWATER TREATMENT | CUMMINS SALES AND SERVICE | 02/10/2025 | 213353 | $2,629.99 | Reconciled |
WASTEWATER TREATMENT | CUMMINS SALES AND SERVICE | 02/18/2025 | 213353 | $4,715.44 | Reconciled |
WASTEWATER TREATMENT | DU ALL CLEANING, INC. | 03/03/2025 | 213697 | $2,299.33 | Reconciled |
WASTEWATER TREATMENT | DU ALL CLEANING, INC. | 09/04/2024 | 208761 | $2,299.33 | Reconciled |
WASTEWATER TREATMENT | DU ALL CLEANING, INC. | 09/30/2024 | 209578 | $2,299.33 | Reconciled |
WASTEWATER TREATMENT | DU ALL CLEANING, INC. | 02/03/2025 | 213099 | $2,299.33 | Reconciled |
WASTEWATER TREATMENT | DU ALL CLEANING, INC. | 12/02/2024 | 211557 | $2,299.33 | Reconciled |
WASTEWATER TREATMENT | DU ALL CLEANING, INC. | 03/31/2025 | 214323 | $2,299.33 | Open |
WASTEWATER TREATMENT | DU ALL CLEANING, INC. | 11/04/2024 | 210888 | $2,299.33 | Reconciled |
WASTEWATER TREATMENT | DU ALL CLEANING, INC. | 09/23/2024 | 209399 | $2,299.33 | Reconciled |
WASTEWATER TREATMENT | DU ALL CLEANING, INC. | 12/31/2024 | 212146 | $3,249.33 | Reconciled |
WASTEWATER TREATMENT | FIFE-PEARCE ELECTRIC COMPANY | 12/04/2024 | 211563 | $5,364.00 | Reconciled |
WASTEWATER TREATMENT | FISHBECK, THOMPSON, CARR & HUBER INC | 02/10/2025 | 59944 | $2,287.50 | Reconciled |
WASTEWATER TREATMENT | FISHBECK, THOMPSON, CARR & HUBER INC | 01/06/2025 | 59547 | $2,928.00 | Reconciled |
WASTEWATER TREATMENT | FRAZA FORKLIFTS | 08/20/2024 | 58098 | $325.00 | Reconciled |
WASTEWATER TREATMENT | FRAZA FORKLIFTS | 08/28/2024 | 58172 | $853.75 | Reconciled |
WASTEWATER TREATMENT | GOOSE BUSTERS OF MICHIGAN LLC | 01/22/2025 | 212825 | $565.00 | Reconciled |
WASTEWATER TREATMENT | GOOSE BUSTERS OF MICHIGAN LLC | 03/24/2025 | 214219 | $565.00 | Open |
WASTEWATER TREATMENT | GOOSE BUSTERS OF MICHIGAN LLC | 08/20/2024 | 208455 | $565.00 | Reconciled |
WASTEWATER TREATMENT | GOOSE BUSTERS OF MICHIGAN LLC | 11/25/2024 | 211449 | $565.00 | Reconciled |
WASTEWATER TREATMENT | GOOSE BUSTERS OF MICHIGAN LLC | 02/27/2025 | 213570 | $565.00 | Reconciled |
WASTEWATER TREATMENT | GOOSE BUSTERS OF MICHIGAN LLC | 09/23/2024 | 209417 | $565.00 | Reconciled |
WASTEWATER TREATMENT | GOOSE BUSTERS OF MICHIGAN LLC | 10/22/2024 | 210530 | $565.00 | Reconciled |
WASTEWATER TREATMENT | GOOSE BUSTERS OF MICHIGAN LLC | 08/05/2024 | 208022 | $565.00 | Reconciled |
WASTEWATER TREATMENT | GOOSE BUSTERS OF MICHIGAN LLC | 12/27/2024 | 212155 | $565.00 | Reconciled |
WASTEWATER TREATMENT | Henderson Glass Solutions LLC | 09/24/2024 | 209423 | $400.89 | Reconciled |
WASTEWATER TREATMENT | HESCO GROUP, LLC | 08/26/2024 | 58178 | $800.00 | Reconciled |
WASTEWATER TREATMENT | HIRERIGHT, LLC | 08/12/2024 | 208239 | $53.35 | Reconciled |
WASTEWATER TREATMENT | JGM VALVE CORPORATION | 08/26/2024 | 208644 | $11,455.00 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $95.79 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $535.00 | Reconciled |
WASTEWATER TREATMENT | KENNEDY INDUSTRIES, INC. | 10/21/2024 | 58828 | $2,160.00 | Reconciled |
WASTEWATER TREATMENT | KOCH & WHITE HEATING & | 09/23/2024 | 209429 | $95.00 | Reconciled |
WASTEWATER TREATMENT | KOCH & WHITE HEATING & | 08/26/2024 | 208645 | $1,789.76 | Reconciled |
WASTEWATER TREATMENT | MAURER'S TEXTILE RENTAL | 07/08/2024 | 57610 | $25.68 | Reconciled |
WASTEWATER TREATMENT | MIDWEST POWER SYSTEMS INC. | 12/16/2024 | 212031 | $4,880.00 | Reconciled |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 10/21/2024 | 58843 | $185.56 | Reconciled |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 04/07/2025 | 60466 | $189.87 | Open |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 07/29/2024 | 57877 | $220.38 | Reconciled |
WASTEWATER TREATMENT | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/14/2024 | 211316 | $35.00 | Reconciled |
WASTEWATER TREATMENT | OCCUPATIONAL HEALTH CENTERS | 10/21/2024 | 210556 | $68.00 | Reconciled |
WASTEWATER TREATMENT | OCCUPATIONAL HEALTH CENTERS | 09/04/2024 | 208807 | $68.00 | Reconciled |
WASTEWATER TREATMENT | OVERHEAD DOOR COMPANY OF ANN ARBOR | 01/06/2025 | 212419 | $9,543.12 | Reconciled |
WASTEWATER TREATMENT | PLANT WISE | 07/15/2024 | 57709 | $1,300.00 | Reconciled |
WASTEWATER TREATMENT | PLANT WISE | 10/28/2024 | 58928 | $1,300.00 | Reconciled |
WASTEWATER TREATMENT | PLANT WISE | 09/16/2024 | 58469 | $1,300.00 | Reconciled |
WASTEWATER TREATMENT | RIVERSIDE INTEGRATED SYSTEMS, INC. | 10/21/2024 | 210563 | $1,295.00 | Reconciled |
WASTEWATER TREATMENT | RIVERSIDE INTEGRATED SYSTEMS, INC. | 09/09/2024 | 208998 | $1,708.01 | Reconciled |
WASTEWATER TREATMENT | RNA MICHIGAN HOLDINGS, LLC | 09/30/2024 | 209644 | $4.00 | Reconciled |
WASTEWATER TREATMENT | RNA MICHIGAN HOLDINGS, LLC | 11/04/2024 | 210944 | $5.00 | Reconciled |
WASTEWATER TREATMENT | RNA MICHIGAN HOLDINGS, LLC | 08/05/2024 | 208058 | $500.00 | Reconciled |
WASTEWATER TREATMENT | RNA MICHIGAN HOLDINGS, LLC | 09/04/2024 | 208817 | $1,110.00 | Reconciled |
WASTEWATER TREATMENT | ROTO-ROOTER SEWER & DRAIN CLEANING SERVICE | 02/03/2025 | 213151 | $360.00 | Reconciled |
WASTEWATER TREATMENT | ROTO-ROOTER SEWER & DRAIN CLEANING SERVICE | 01/13/2025 | 212642 | $1,050.00 | Reconciled |
WASTEWATER TREATMENT | ROYAL ARC WELDING | 08/26/2024 | 58198 | $314.00 | Reconciled |
WASTEWATER TREATMENT | ROYAL ARC WELDING | 02/10/2025 | 59965 | $2,310.00 | Reconciled |
WASTEWATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 01/21/2025 | 212858 | $449.88 | Reconciled |
WASTEWATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 07/31/2024 | 207901 | $492.48 | Reconciled |
WASTEWATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 07/29/2024 | 207901 | $1,634.40 | Reconciled |
WASTEWATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 03/31/2025 | 214368 | $11,608.00 | Open |
WASTEWATER TREATMENT | SIEMENS INDUSTRY, INC. | 02/03/2025 | 59904 | $187.73 | Reconciled |
WASTEWATER TREATMENT | SIEMENS INDUSTRY, INC. | 09/16/2024 | 58476 | $459.00 | Reconciled |
WASTEWATER TREATMENT | SIEMENS INDUSTRY, INC. | 11/04/2024 | 59032 | $576.00 | Reconciled |
WASTEWATER TREATMENT | SIEMENS INDUSTRY, INC. | 09/09/2024 | 58385 | $690.00 | Reconciled |
WASTEWATER TREATMENT | SIEMENS INDUSTRY, INC. | 10/17/2024 | 58775 | $1,689.58 | Reconciled |
WASTEWATER TREATMENT | SIEMENS INDUSTRY, INC. | 08/19/2024 | 58123 | $2,502.41 | Reconciled |
WASTEWATER TREATMENT | SIEMENS INDUSTRY, INC. | 11/25/2024 | 59229 | $9,100.00 | Reconciled |
WASTEWATER TREATMENT | STATE OF MICHIGAN | 04/07/2025 | 214570 | $150.00 | Open |
WASTEWATER TREATMENT | STATE OF MICHIGAN | 08/26/2024 | 208828 | $180.00 | Reconciled |
WASTEWATER TREATMENT | STATE OF MICHIGAN | 08/26/2024 | 208677 | $200.00 | Reconciled |
WASTEWATER TREATMENT | SUNBELT RENTALS, INC. | 10/21/2024 | 210576 | $1,287.50 | Reconciled |
WASTEWATER TREATMENT | SYSTEMS SPECIALTIES | 03/31/2025 | 214383 | $2,188.80 | Open |
WASTEWATER TREATMENT | UKG KRONOS SYSTEMS LLC | 02/03/2025 | 213019 | $91.80 | Reconciled |
WASTEWATER TREATMENT | UKG KRONOS SYSTEMS LLC | 02/19/2025 | 213457 | $153.00 | Reconciled |
WASTEWATER TREATMENT | UKG KRONOS SYSTEMS LLC | 10/11/2024 | 209874 | $290.70 | Reconciled |
WASTEWATER TREATMENT | UKG KRONOS SYSTEMS LLC | 08/08/2024 | 208084 | $306.00 | Reconciled |
WASTEWATER TREATMENT | UKG KRONOS SYSTEMS LLC | 11/20/2024 | 211333 | $1,744.20 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 09/23/2024 | 209467 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 11/04/2024 | 210964 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 02/24/2025 | 213625 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 04/07/2025 | 214583 | $15.96 | Open |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 10/21/2024 | 210582 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 12/27/2024 | 212187 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 11/18/2024 | 211334 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 02/10/2025 | 213306 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 03/24/2025 | 214256 | $15.96 | Open |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 10/07/2024 | 209876 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 09/09/2024 | 209021 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 12/02/2024 | 211634 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 12/16/2024 | 212058 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 03/11/2025 | 213962 | $15.96 | Open |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 01/27/2025 | 213021 | $15.96 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 08/19/2024 | 208492 | $24.46 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 07/15/2024 | 207503 | $25.42 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 08/12/2024 | 208277 | $49.88 | Reconciled |
WASTEWATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 12/16/2024 | 59457 | $1,408.00 | Reconciled |
WASTEWATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 11/18/2024 | 59177 | $1,514.14 | Reconciled |
WASTEWATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 08/12/2024 | 58072 | $6,125.00 | Reconciled |
WASTEWATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 10/21/2024 | 58861 | $10,025.30 | Reconciled |
WASTEWATER TREATMENT | VESCO OIL CORPORATION | 11/18/2024 | 59178 | $45.00 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 08/15/2024 | 57977 | $18.23 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 03/17/2025 | 60298 | $18.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 09/16/2024 | 58486 | $18.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 11/25/2024 | 59239 | $18.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 12/12/2024 | 59413 | $18.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 01/16/2025 | 59691 | $18.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 02/18/2025 | 60042 | $18.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 10/01/2024 | 58639 | $18.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 10/21/2024 | 58866 | $18.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 12/17/2024 | 59459 | $18.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 09/09/2024 | 58398 | $56.00 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 03/03/2025 | 60180 | $57.00 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 01/02/2025 | 59517 | $57.00 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 10/30/2024 | 58954 | $57.00 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 01/29/2025 | 59828 | $57.00 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 12/02/2024 | 59317 | $57.00 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 07/15/2024 | 57740 | $57.00 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 08/05/2024 | 57977 | $75.33 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 12/04/2024 | 59317 | $193.80 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 09/12/2024 | 58398 | $212.13 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 11/04/2024 | 59047 | $212.13 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 02/03/2025 | 59916 | $212.13 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 01/06/2025 | 59602 | $212.13 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 03/05/2025 | 60180 | $212.13 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 08/19/2024 | 58134 | $212.38 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 09/30/2024 | 58639 | $250.80 | Reconciled |
WASTEWATER TREATMENT | WASTE MANAGEMENT OF MICH. INC. | 03/31/2025 | 60416 | $269.13 | Open |
WATER TREATMENT | BALLARD MARINE CONSTRUCTION LLC | 12/11/2024 | 211727 | $8,263.64 | Reconciled |
WATER TREATMENT | BALLARD MARINE CONSTRUCTION LLC | 11/20/2024 | 211407 | $47,725.74 | Reconciled |
WATER TREATMENT | BOILERS, CONTROLS & EQUIPMENT, INC. | 10/25/2024 | 210473 | $3,900.00 | Reconciled |
WATER TREATMENT | BOONE & DARR INC | 01/10/2025 | 212280 | $3,464.85 | Reconciled |
WATER TREATMENT | CERTASITE, LLC | 02/13/2025 | 59994 | $335.50 | Reconciled |
WATER TREATMENT | CHEMSCAN | 01/17/2025 | 212567 | $10,390.00 | Reconciled |
WATER TREATMENT | CREATURE CONTROL | 10/25/2024 | 210484 | $95.00 | Reconciled |
WATER TREATMENT | CREATURE CONTROL | 08/23/2024 | 208419 | $558.00 | Reconciled |
WATER TREATMENT | DIXON ENGINEERING, INC. | 02/13/2025 | 213356 | $12,960.00 | Reconciled |
WATER TREATMENT | DLD ENVIRONMENTAL SERVICES, INC. | 01/10/2025 | 212298 | $1,453.68 | Reconciled |
WATER TREATMENT | DLD ENVIRONMENTAL SERVICES, INC. | 10/03/2024 | 209550 | $1,897.03 | Reconciled |
WATER TREATMENT | FLOYD'S RIGGING & MACHINERY MOVERS, INC. | 04/02/2025 | 60447 | $1,507.00 | Open |
WATER TREATMENT | FLOYD'S RIGGING & MACHINERY MOVERS, INC. | 10/31/2024 | 58894 | $3,535.00 | Reconciled |
WATER TREATMENT | GFG INSTRUMENTATION, INC. | 10/25/2024 | 58818 | $1,840.00 | Reconciled |
WATER TREATMENT | HERITAGE-CRYSTAL CLEAN, LLC | 12/11/2024 | 211814 | $2,450.00 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $139.40 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $139.74 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $139.74 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $139.74 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $139.74 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $167.61 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $3,152.36 | Reconciled |
WATER TREATMENT | KENNEDY INDUSTRIES, INC. | 11/05/2024 | 59000 | $850.00 | Reconciled |
WATER TREATMENT | KENNEDY INDUSTRIES, INC. | 11/15/2024 | 59085 | $7,330.00 | Reconciled |
WATER TREATMENT | LGC GLOBAL ENERGY FM LLC | 04/07/2025 | 214347 | $2,022.76 | Open |
WATER TREATMENT | LGC GLOBAL ENERGY FM LLC | 11/04/2024 | 210915 | $2,022.76 | Reconciled |
WATER TREATMENT | LGC GLOBAL ENERGY FM LLC | 02/06/2025 | 213126 | $2,022.76 | Reconciled |
WATER TREATMENT | LGC GLOBAL ENERGY FM LLC | 10/24/2024 | 210545 | $2,022.76 | Reconciled |
WATER TREATMENT | LGC GLOBAL ENERGY FM LLC | 01/16/2025 | 212626 | $2,022.76 | Reconciled |
WATER TREATMENT | LGC GLOBAL ENERGY FM LLC | 03/05/2025 | 213719 | $2,022.76 | Reconciled |
WATER TREATMENT | LGC GLOBAL ENERGY FM LLC | 10/21/2024 | 209994 | $2,022.76 | Reconciled |
WATER TREATMENT | MICHIGAN CAT | 11/15/2024 | 211127 | $1,844.36 | Reconciled |
WATER TREATMENT | MICHIGAN CAT | 01/10/2025 | 212410 | $4,101.82 | Reconciled |
WATER TREATMENT | MICHIGAN POWER RODDING INC | 08/23/2024 | 58112 | $620.00 | Reconciled |
WATER TREATMENT | MONROE FENCING COMPANY, INC | 01/10/2025 | 212414 | $650.00 | Reconciled |
WATER TREATMENT | MONROE FENCING COMPANY, INC | 09/27/2024 | 209441 | $650.00 | Reconciled |
WATER TREATMENT | MONROE FENCING COMPANY, INC | 01/29/2025 | 212994 | $1,850.00 | Reconciled |
WATER TREATMENT | MONROE PLUMBING & HEATING COMPANY | 12/11/2024 | 59384 | $7,309.50 | Reconciled |
WATER TREATMENT | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/14/2024 | 211316 | $165.00 | Reconciled |
WATER TREATMENT | PRESIDIO NETWORKED SOLUTIONS GROUP | 02/06/2025 | 213148 | $1,803.48 | Reconciled |
WATER TREATMENT | PROLIME CORPORATION | 10/09/2024 | 58696 | $208.00 | Reconciled |
WATER TREATMENT | PROLIME CORPORATION | 12/03/2024 | 59296 | $208.00 | Reconciled |
WATER TREATMENT | PROLIME CORPORATION | 01/09/2025 | 59581 | $208.00 | Reconciled |
WATER TREATMENT | PROLIME CORPORATION | 03/13/2025 | 60232 | $208.00 | Reconciled |
WATER TREATMENT | PROLIME CORPORATION | 08/13/2024 | 58050 | $208.00 | Reconciled |
WATER TREATMENT | PROLIME CORPORATION | 02/13/2025 | 60024 | $208.00 | Reconciled |
WATER TREATMENT | PROLIME CORPORATION | 09/11/2024 | 58379 | $208.00 | Reconciled |
WATER TREATMENT | PROLIME CORPORATION | 04/10/2025 | 60472 | $208.00 | Open |
WATER TREATMENT | RNA MICHIGAN HOLDINGS, LLC | 09/12/2024 | 209453 | $82.00 | Reconciled |
WATER TREATMENT | RNA MICHIGAN HOLDINGS, LLC | 11/27/2024 | 211611 | $82.00 | Reconciled |
WATER TREATMENT | RNA MICHIGAN HOLDINGS, LLC | 10/03/2024 | 209856 | $82.00 | Reconciled |
WATER TREATMENT | RNA MICHIGAN HOLDINGS, LLC | 08/02/2024 | 208058 | $82.00 | Reconciled |
WATER TREATMENT | ROYAL ARC WELDING | 02/13/2025 | 60028 | $1,680.00 | Reconciled |
WATER TREATMENT | ROYAL ARC WELDING | 01/16/2025 | 59672 | $2,970.00 | Reconciled |
WATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 07/31/2024 | 207901 | $514.98 | Reconciled |
WATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 11/15/2024 | 211153 | $514.98 | Reconciled |
WATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 01/29/2025 | 213009 | $514.98 | Reconciled |
WATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 09/06/2024 | 208820 | $514.98 | Reconciled |
WATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 10/03/2024 | 209646 | $514.98 | Reconciled |
WATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 12/11/2024 | 211853 | $514.98 | Reconciled |
WATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 08/15/2024 | 208267 | $514.98 | Reconciled |
WATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 02/28/2025 | 213605 | $536.77 | Reconciled |
WATER TREATMENT | SCHINDLER ELEVATOR CORPORATION | 03/14/2025 | 214090 | $558.56 | Open |
WATER TREATMENT | SIEMENS INDUSTRY, INC. | 08/15/2024 | 58057 | $9,962.00 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 10/25/2024 | 210571 | $202.35 | Reconciled |
WATER TREATMENT | THE WATER TOWER INSTITUTE | 12/11/2024 | 211868 | $10,000.00 | Reconciled |
WATER TREATMENT | TRENDSET COMMUNICATIONS GROUP | 01/30/2025 | 213017 | $120.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 12/06/2024 | 59313 | $399.13 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 01/16/2025 | 59913 | $717.50 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 11/20/2024 | 59313 | $1,166.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 09/12/2024 | 58549 | $1,190.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 10/03/2024 | 58636 | $1,240.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 01/17/2025 | 59976 | $1,360.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 12/12/2024 | 59976 | $1,360.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 01/29/2025 | 59825 | $1,384.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 01/17/2025 | 59687 | $1,943.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 02/28/2025 | 60105 | $2,309.15 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 08/15/2024 | 58072 | $3,003.50 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 10/18/2024 | 58788 | $3,609.20 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 02/07/2025 | 59913 | $3,848.95 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 02/13/2025 | 59976 | $4,951.12 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 12/11/2024 | 59409 | $5,184.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 09/27/2024 | 58549 | $5,184.00 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 09/06/2024 | 58305 | $5,345.67 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 03/27/2025 | 60341 | $5,597.24 | Open |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 11/15/2024 | 59115 | $5,915.62 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 08/23/2024 | 58131 | $8,621.48 | Reconciled |
WATER TREATMENT | UTILITIES INSTRUMENTATION SERVICE, INC. | 01/10/2025 | 59600 | $11,742.95 | Reconciled |
| | | Total: | $13,853,980.02 | |