Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
CAPITAL PROJECTS | ANN ARBOR PUBLIC SCHOOLS | 09/16/2024 | 208904 | $47,355.00 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208393 | $38,747.00 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208390 | $65,869.67 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208392 | $101,374.00 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208387 | $102,115.33 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208384 | $116,376.67 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208386 | $131,024.33 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208388 | $148,927.67 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208389 | $177,259.00 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208385 | $193,277.00 | Reconciled |
CAPITAL PROJECTS | CLARK HILL PLC | 08/26/2024 | 208391 | $199,855.00 | Reconciled |
CAPITAL PROJECTS | GORDON, MARK T. | 08/20/2024 | 208382 | $1,000.00 | Reconciled |
CAPITAL PROJECTS | PARKWAY MEADOWS APARTMENTS | 10/02/2024 | 209488 | $112,695.00 | Reconciled |
CAPITAL PROJECTS | TRAVER LAKES COMM MAINT ASSOCIATION | 11/07/2024 | 210765 | $45,000.00 | Reconciled |
| | | Total: | $1,480,875.67 | |