Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
ASSESSOR SERVICES | MICHIGAN ASSESSORS ASSOCIATION | 10/09/2024 | 209622 | $300.00 | Reconciled |
BUILDING & RENTAL SERVICES | YOURMEMBERSHIP.COM, INC. | 10/17/2024 | 210042 | $150.00 | Reconciled |
CITY ADMINISTRATOR | ANN ARBOR OBSERVER COMPANY | 11/01/2024 | 210656 | $784.80 | Reconciled |
CITY ADMINISTRATOR | ANN ARBOR OBSERVER COMPANY | 08/26/2024 | 208398 | $784.80 | Reconciled |
CITY ADMINISTRATOR | ANN ARBOR OBSERVER COMPANY | 11/26/2024 | 211400 | $2,480.40 | Reconciled |
CITY ADMINISTRATOR | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $1,428.00 | Reconciled |
CLERK SERVICES | MLIVE MEDIA GROUP | 03/18/2025 | 214079 | $181.03 | Open |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 11/26/2024 | 211490 | $20.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 01/10/2025 | 212459 | $30.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 12/13/2024 | 211890 | $30.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 11/01/2024 | 210776 | $40.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 03/28/2025 | 214260 | $55.00 | Open |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 02/21/2025 | 213470 | $55.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 01/17/2025 | 212669 | $55.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 03/18/2025 | 214119 | $55.00 | Open |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 09/18/2024 | 209288 | $65.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 09/27/2024 | 209476 | $65.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 11/08/2024 | 210974 | $75.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 03/10/2025 | 213772 | $85.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 02/21/2025 | 213471 | $100.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 08/05/2024 | 207923 | $110.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 10/18/2024 | 210041 | $205.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 10/11/2024 | 209892 | $217.80 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 09/18/2024 | 209289 | $256.80 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 08/12/2024 | 208107 | $315.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 09/03/2024 | 208698 | $361.00 | Reconciled |
CLERK SERVICES | WASHTENAW COUNTY LEGAL NEWS | 11/21/2024 | 211340 | $899.20 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $200.00 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $200.00 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $200.00 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $200.00 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $200.00 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $200.00 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $784.41 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $375.00 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $750.00 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $2,100.00 | Reconciled |
ENGINEERING | STATE OF MICHIGAN | 09/30/2024 | 210018 | $83.82 | Reconciled |
HUMAN RESOURCES | PRIDE SOURCE MEDIA GROUP | 01/08/2025 | 212176 | $135.00 | Reconciled |
HUMAN RESOURCES | PRIDE SOURCE MEDIA GROUP | 07/31/2024 | 207694 | $135.00 | Reconciled |
HUMAN RESOURCES | PRIDE SOURCE MEDIA GROUP | 09/04/2024 | 208813 | $135.00 | Reconciled |
HUMAN RESOURCES | PRIDE SOURCE MEDIA GROUP | 02/03/2025 | 213149 | $135.00 | Reconciled |
HUMAN RESOURCES | PRIDE SOURCE MEDIA GROUP | 03/07/2025 | 213735 | $135.00 | Open |
PARKS & RECREATION | ANN ARBOR OBSERVER COMPANY | 11/15/2024 | 210656 | $1,439.10 | Reconciled |
PARKS & RECREATION | BRYAN MITCHELL PHOTOGRAPHY | 09/04/2024 | 208742 | $375.00 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $1,050.00 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $1,050.00 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $1,200.00 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 10/18/2024 | 58740 | $64.54 | Reconciled |
PLANNING | MICHIGAN ASSOC OF PLANNING | 10/28/2024 | 210552 | $75.00 | Reconciled |
PLANNING | MLIVE MEDIA GROUP | 02/13/2025 | 213292 | $181.03 | Reconciled |
PLANNING | MLIVE MEDIA GROUP | 03/10/2025 | 213728 | $222.90 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 02/13/2025 | 213314 | $30.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 08/30/2024 | 208697 | $30.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 11/25/2024 | 211490 | $35.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 04/10/2025 | 214599 | $35.00 | Open |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 03/14/2025 | 213976 | $40.00 | Open |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 09/27/2024 | 209476 | $45.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 08/16/2024 | 208284 | $55.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 02/28/2025 | 213637 | $55.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 12/12/2024 | 211890 | $55.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 10/18/2024 | 210041 | $60.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 12/05/2024 | 211655 | $60.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 08/23/2024 | 208501 | $80.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 01/27/2025 | 212881 | $95.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 07/18/2024 | 207511 | $115.00 | Reconciled |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 03/21/2025 | 214119 | $115.00 | Open |
PLANNING | WASHTENAW COUNTY LEGAL NEWS | 09/20/2024 | 209288 | $120.00 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $1,439.10 | Reconciled |
SUSTAINABILITY & INNOVATIONS | 1ST UNITARIAN UNIVERSALIST CONGREGATION-ANN ARBOR | 03/08/2025 | 213797 | $500.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | AFC ANN ARBOR INC | 04/04/2025 | 214284 | $10,000.00 | Open |
SUSTAINABILITY & INNOVATIONS | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | 10/23/2024 | 58798 | $1,000.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ANN ARBOR OBSERVER COMPANY | 07/01/2024 | 207586 | $1,439.10 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ANN ARBOR OBSERVER COMPANY | 08/29/2024 | 208546 | $1,439.10 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ANN ARBOR OBSERVER COMPANY | 09/13/2024 | 208911 | $1,439.10 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ANN ARBOR OBSERVER COMPANY | 08/12/2024 | 207977 | $4,691.70 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ARGUS FARM STOP L3C | 01/24/2025 | 212725 | $5,000.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | GROUNDCOVER NEWS | 08/29/2024 | 208637 | $300.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $4.86 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $107.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $176.13 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MAIN STREET AREA ASSOCIATION, INC. | 03/27/2025 | 214235 | $2,000.00 | Open |
SUSTAINABILITY & INNOVATIONS | YOURMEMBERSHIP.COM, INC. | 09/27/2024 | 209481 | $150.00 | Reconciled |
| | | Total: | $51,540.72 | |