Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FIRE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 12/12/2024 | 212039 | $55.00 | Reconciled |
FIRE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 03/13/2025 | 214084 | $130.00 | Open |
FIRE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 10/31/2024 | 210734 | $978.00 | Reconciled |
HUMAN RESOURCES | NEXTCARE MICHIGAN PROVIDERS PLLC | 02/03/2025 | 213137 | $30.00 | Reconciled |
POLICE SERVICES | ANN ARBOR ANIMAL HOSPITAL, INC. | 07/11/2024 | 207160 | $90.00 | Reconciled |
POLICE SERVICES | ANN ARBOR ANIMAL HOSPITAL, INC. | 12/12/2024 | 211719 | $252.00 | Reconciled |
POLICE SERVICES | ANN ARBOR ANIMAL HOSPITAL, INC. | 03/13/2025 | 213831 | $284.82 | Open |
POLICE SERVICES | HAROLD J LOVE PLLC | 08/08/2024 | 208025 | $750.00 | Reconciled |
POLICE SERVICES | HAROLD J LOVE PLLC | 02/27/2025 | 213575 | $750.00 | Reconciled |
POLICE SERVICES | HAROLD J LOVE PLLC | 11/05/2024 | 210905 | $1,500.00 | Reconciled |
POLICE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/30/2025 | 212997 | $30.00 | Reconciled |
POLICE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 03/13/2025 | 214084 | $35.00 | Open |
POLICE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/14/2024 | 211316 | $35.00 | Reconciled |
POLICE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 02/13/2025 | 213294 | $89.00 | Open |
POLICE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 03/25/2025 | 214238 | $278.00 | Open |
POLICE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 12/05/2024 | 211599 | $288.00 | Reconciled |
POLICE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 01/14/2025 | 212631 | $496.00 | Reconciled |
POLICE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 03/13/2025 | 213935 | $530.00 | Reconciled |
POLICE SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/14/2024 | 211132 | $5,206.00 | Reconciled |
WASTEWATER TREATMENT | NEXTCARE MICHIGAN PROVIDERS PLLC | 02/13/2025 | 213435 | $75.00 | Reconciled |
WASTEWATER TREATMENT | NEXTCARE MICHIGAN PROVIDERS PLLC | 11/14/2024 | 211316 | $145.00 | Reconciled |
WASTEWATER TREATMENT | OCCUPATIONAL HEALTH CENTERS | 10/03/2024 | 209846 | $68.00 | Reconciled |
WASTEWATER TREATMENT | OCCUPATIONAL HEALTH CENTERS | 09/04/2024 | 208807 | $204.00 | Reconciled |
| | | Total: | $12,298.82 | |