A2OpenBook » Expenses by Expense Type» GOVERNMENTAL SERVICES

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

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
15TH DISTRICT COURTBELKONEN, LEANN02/27/2025213499$20.34Reconciled
15TH DISTRICT COURTGRAVELINE PAUL10/03/2024209484$9.78Reconciled
15TH DISTRICT COURTGRAVELINE PAUL08/15/2024208120$36.46Reconciled
15TH DISTRICT COURTGRAVELINE PAUL11/21/2024211208$125.00Reconciled
15TH DISTRICT COURTGRAVELINE PAUL03/06/2025213641$184.83Reconciled
15TH DISTRICT COURTJOHNS JENNIFER03/06/202560073$14.22Reconciled
15TH DISTRICT COURTJOHNS JENNIFER08/15/202457940$25.98Reconciled
15TH DISTRICT COURTJOHNS JENNIFER02/27/202560014$64.00Reconciled
15TH DISTRICT COURTJOHNS JENNIFER10/03/202458520$65.54Reconciled
15TH DISTRICT COURTJOHNS JENNIFER10/17/202458593$117.02Reconciled
15TH DISTRICT COURTJOHNS JENNIFER01/30/202559728$127.80Reconciled
15TH DISTRICT COURTJOHNS JENNIFER10/03/202458448$129.85Reconciled
15TH DISTRICT COURTJOHNS JENNIFER02/13/202559875$145.45Reconciled
15TH DISTRICT COURTJOHNS JENNIFER09/19/202458262$176.66Reconciled
15TH DISTRICT COURTJOHNS JENNIFER12/19/202459369$214.80Reconciled
15TH DISTRICT COURTJOHNS JENNIFER01/09/202559492$313.91Reconciled
15TH DISTRICT COURTJOHNS JENNIFER11/21/202459083$418.00Reconciled
15TH DISTRICT COURTJOHNS JENNIFER07/25/202457686$532.54Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA01/31/202560258$337.50Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA11/29/202459922$525.00Reconciled
15TH DISTRICT COURTROYAL, JOSEPH08/15/2024208062$24.20Reconciled
ASSESSOR SERVICESGONZALES MICHAEL03/04/2025213640$83.24Reconciled
ASSESSOR SERVICESHYATT HEATHER03/26/202560278$589.04Reconciled
ASSESSOR SERVICESMARKEY JERRY12/11/2024211675$27.13Reconciled
CITY ADMINISTRATORBUTTER BRAIN BAKING DBASIMPLY SCRUMPTIOUS CATERING09/11/2024208864$4,521.00Reconciled
CITY ADMINISTRATORDUPONT, JOSEPH09/18/2024209327$200.00Reconciled
CITY ADMINISTRATORGOMER, JOHNATHAN10/04/2024209744$103.20Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA09/29/202459121$607.20Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA03/01/202560301$629.68Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA08/05/202458402$1,013.80Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA01/31/202560258$1,110.52Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA10/29/202459122$16,625.59Reconciled
CITY ADMINISTRATORRESIDENCE INN ANN ARBOR08/28/2024208882$5,850.60Reconciled
CITY ADMINISTRATORTHE PRODUCE STATION INC12/16/2024211914$7,432.49Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA12/29/202460046$471.45Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA09/29/202459121$692.89Reconciled
COMMUNICATIONSJPMORGAN CHASE BANK NA03/01/202560301$54.60Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA09/29/202459121$194.30Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA03/01/202560301$248.64Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA07/29/202457826$294.70Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA11/29/202459922$373.01Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA10/29/202459122$527.16Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA08/05/202458402$807.26Reconciled
FIRE SERVICESPRINT-TECH, INC.03/13/202560230$1,703.39Reconciled
MAYOR & COUNCILGOMER JOHNATHAN02/14/2025213317$77.83Reconciled
MAYOR & COUNCILJPMORGAN CHASE BANK NA03/01/202560301$472.00Reconciled
MAYOR & COUNCILWILLIAMS DEBRA12/17/2024211916$112.54Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA01/31/202560258$200.00Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA11/29/202459922$427.22Reconciled
PARKS & RECREATIONSTAPLES BUSINESS ADVANTAGE INC02/28/202559970$293.97Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA03/01/202560301$3.98Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA12/29/202460046$53.05Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA01/31/202560258$531.72Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA11/29/202459922$3,164.26Reconciled
POLICE SERVICESPETTERLE KORY02/06/2025213211$60.00Reconciled
PUBLIC WORKSBOWMAN LAURA03/19/2025214005$75.05Open
PUBLIC WORKSBRISTON, GWEN 09/18/2024209344$800.00Reconciled
SUSTAINABILITY & INNOVATIONSANN ARBOR PUBLIC SCHOOLS02/06/2025213065$280.00Reconciled
SUSTAINABILITY & INNOVATIONSCOMPRENEW11/15/2024211052$5,357.39Reconciled
SUSTAINABILITY & INNOVATIONSEBLING, CARISSA12/11/2024211559$51.43Open
SUSTAINABILITY & INNOVATIONSEL HARISSA08/02/2024207862$258.50Reconciled
SUSTAINABILITY & INNOVATIONSEL HARISSA03/21/2025214060$379.50Open
SUSTAINABILITY & INNOVATIONSEL HARISSA12/20/2024212018$690.00Reconciled
SUSTAINABILITY & INNOVATIONSFROHLICH, BRYCE04/04/2025214331$144.00Open
SUSTAINABILITY & INNOVATIONSJPMORGAN CHASE BANK NA01/31/202560258$165.38Reconciled
SUSTAINABILITY & INNOVATIONSJPMORGAN CHASE BANK NA10/29/202459122$235.88Reconciled
SUSTAINABILITY & INNOVATIONSJPMORGAN CHASE BANK NA11/29/202459922$1,107.32Reconciled
SUSTAINABILITY & INNOVATIONSLAST BITE CHEF11/08/2024211012$377.50Reconciled
SUSTAINABILITY & INNOVATIONSRITE SPICE LLC09/04/2024208893$575.00Reconciled
SUSTAINABILITY & INNOVATIONSSTULTS MISSY10/11/2024209868$81.84Reconciled
SUSTAINABILITY & INNOVATIONSWASHTENAW COUNTY SOIL CONSERVATION DISTRICT04/09/2025214600$1,509.50Open
SUSTAINABILITY & INNOVATIONSWASHTENAW COUNTY SOIL CONSERVATION DISTRICT09/27/2024209477$1,640.63Reconciled
SUSTAINABILITY & INNOVATIONSWASHTENAW DAIRY INC07/30/2024207720$325.00Reconciled
SUSTAINABILITY & INNOVATIONSWOLF JENNIFER08/29/2024208702$27.56Reconciled
SUSTAINABILITY & INNOVATIONSZINGERMANS DELICATESSEN INC10/18/2024210043$307.82Reconciled
   Total:$67,555.64 

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