Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
ADMINISTRATION | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $27.76 | Reconciled |
ADMINISTRATION | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $29.72 | Reconciled |
ADMINISTRATION | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $29.72 | Reconciled |
ADMINISTRATION | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $29.72 | Reconciled |
ADMINISTRATION | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $29.72 | Reconciled |
ADMINISTRATION | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $36.17 | Reconciled |
ADMINISTRATION | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $37.15 | Reconciled |
ADMINISTRATION | TYNDALE COMPANY, INC. | 08/02/2024 | 57817 | $2.22 | Reconciled |
ADMINISTRATION | TYNDALE COMPANY, INC. | 09/20/2024 | 58393 | $65.95 | Reconciled |
ADMINISTRATION | TYNDALE COMPANY, INC. | 01/10/2025 | 59512 | $78.45 | Reconciled |
ADMINISTRATION | TYNDALE COMPANY, INC. | 09/06/2024 | 58210 | $83.05 | Reconciled |
ADMINISTRATION | TYNDALE COMPANY, INC. | 01/24/2025 | 59684 | $135.60 | Reconciled |
CITY ADMINISTRATOR | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $354.85 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 12/20/2024 | 59408 | $14.95 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 04/04/2025 | 60488 | $23.70 | Open |
ENGINEERING | TYNDALE COMPANY, INC. | 10/09/2024 | 58787 | $43.50 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 09/16/2024 | 58482 | $48.85 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 08/02/2024 | 57817 | $49.02 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 01/13/2025 | 59684 | $50.85 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 10/22/2024 | 58855 | $70.85 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 03/24/2025 | 60339 | $78.35 | Open |
ENGINEERING | TYNDALE COMPANY, INC. | 09/23/2024 | 58545 | $81.00 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 09/30/2024 | 58632 | $86.40 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 11/04/2024 | 59041 | $97.15 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 12/02/2024 | 59310 | $108.50 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 10/01/2024 | 58787 | $108.65 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 08/12/2024 | 58069 | $144.90 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 09/09/2024 | 58393 | $170.85 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 02/03/2025 | 59912 | $176.80 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 11/15/2024 | 59041 | $209.75 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 12/17/2024 | 59456 | $244.75 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 02/18/2025 | 60038 | $258.00 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 01/10/2025 | 59512 | $298.80 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 11/22/2024 | 59111 | $312.20 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 08/27/2024 | 58300 | $318.60 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 03/10/2025 | 60248 | $389.95 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 09/27/2024 | 58482 | $452.85 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 12/23/2024 | 59512 | $488.80 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 09/30/2024 | 58787 | $543.50 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 09/20/2024 | 58393 | $628.85 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 11/29/2024 | 59236 | $907.60 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 07/30/2024 | 57894 | $1,155.95 | Reconciled |
ENGINEERING | TYNDALE COMPANY, INC. | 08/16/2024 | 57972 | $3,617.05 | Reconciled |
FIRE SERVICES | EAGLE ENGRAVING, INC | 11/07/2024 | 210889 | $39.95 | Reconciled |
FIRE SERVICES | EAGLE ENGRAVING, INC | 10/03/2024 | 209580 | $1,270.50 | Reconciled |
FIRE SERVICES | EAGLE ENGRAVING, INC | 02/06/2025 | 213101 | $1,469.65 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $11.99 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $142.00 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $482.44 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $712.84 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $1,050.90 | Reconciled |
FIRE SERVICES | KINGSBURY ZANE | 07/24/2024 | 207676 | $300.00 | Reconciled |
FIRE SERVICES | LIGHTNING X PRODUCTS INC | 04/03/2025 | 214232 | $67.49 | Open |
FIRE SERVICES | MES SERVICE COMPANY LLC | 07/12/2024 | 207231 | $247.56 | Reconciled |
FIRE SERVICES | MES SERVICE COMPANY LLC | 01/09/2025 | 212416 | $530.60 | Reconciled |
FIRE SERVICES | MES SERVICE COMPANY LLC | 10/17/2024 | 209998 | $530.60 | Reconciled |
FIRE SERVICES | MES SERVICE COMPANY LLC | 09/19/2024 | 209243 | $530.63 | Reconciled |
FIRE SERVICES | MES SERVICE COMPANY LLC | 12/19/2024 | 212037 | $2,201.63 | Reconciled |
FIRE SERVICES | MES SERVICE COMPANY LLC | 12/12/2024 | 211829 | $6,322.80 | Reconciled |
FIRE SERVICES | MES SERVICE COMPANY LLC | 01/31/2025 | 212996 | $130,785.76 | Reconciled |
FIRE SERVICES | PHOENIX SAFETY OUTFITTERS LLC | 10/03/2024 | 209635 | $486.88 | Reconciled |
FIRE SERVICES | PHOENIX SAFETY OUTFITTERS LLC | 12/20/2024 | 212044 | $1,507.00 | Reconciled |
FIRE SERVICES | PHOENIX SAFETY OUTFITTERS LLC | 03/27/2025 | 214239 | $2,250.00 | Open |
FIRE SERVICES | PHOENIX SAFETY OUTFITTERS LLC | 10/10/2024 | 209849 | $3,982.00 | Reconciled |
FIRE SERVICES | PRIORITY ONE EMERGENCY, INC. | 10/03/2024 | 58615 | $37.99 | Reconciled |
FIRE SERVICES | PRIORITY ONE EMERGENCY, INC. | 02/13/2025 | 59963 | $46.74 | Reconciled |
FIRE SERVICES | PRIORITY ONE EMERGENCY, INC. | 02/06/2025 | 59895 | $51.99 | Reconciled |
FIRE SERVICES | PRIORITY ONE EMERGENCY, INC. | 01/30/2025 | 59803 | $89.99 | Reconciled |
FIRE SERVICES | PRIORITY ONE EMERGENCY, INC. | 10/31/2024 | 58932 | $229.96 | Reconciled |
FIRE SERVICES | PRIORITY ONE EMERGENCY, INC. | 08/29/2024 | 58194 | $414.95 | Reconciled |
FIRE SERVICES | PRIORITY ONE EMERGENCY, INC. | 09/19/2024 | 58471 | $537.92 | Reconciled |
FIRE SERVICES | PRIORITY ONE EMERGENCY, INC. | 09/12/2024 | 58377 | $710.90 | Reconciled |
FIRE SERVICES | PRIORITY ONE EMERGENCY, INC. | 01/23/2025 | 59740 | $793.41 | Reconciled |
FIRE SERVICES | PRITULA WILLIAM | 02/20/2025 | 213441 | $113.30 | Reconciled |
FIRE SERVICES | SUPERIOR UNIFORM SALES INC. | 08/13/2024 | 58062 | $30.25 | Reconciled |
FIRE SERVICES | SUPERIOR UNIFORM SALES INC. | 12/12/2024 | 59402 | $111.50 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 10/24/2024 | 210780 | $385.50 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 12/12/2024 | 211893 | $828.75 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 07/15/2024 | 57610 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 07/19/2024 | 57694 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 09/06/2024 | 58272 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 11/04/2024 | 59011 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 08/19/2024 | 58031 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 11/22/2024 | 59218 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 01/06/2025 | 59498 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 08/05/2024 | 57949 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 12/16/2024 | 59378 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 04/14/2025 | 60462 | $6.00 | Open |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 08/01/2024 | 57870 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 01/10/2025 | 59571 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 03/10/2025 | 60160 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 04/08/2025 | 60384 | $6.00 | Open |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 08/27/2024 | 58186 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 08/30/2024 | 58186 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 09/13/2024 | 58367 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 10/17/2024 | 58757 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 01/24/2025 | 59733 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 02/10/2025 | 59882 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 02/14/2025 | 59955 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 03/06/2025 | 60160 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 11/08/2024 | 59011 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 12/05/2024 | 59284 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 02/03/2025 | 59797 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 10/29/2024 | 58916 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 12/02/2024 | 59218 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 01/22/2025 | 59733 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 03/27/2025 | 60323 | $6.00 | Open |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 09/23/2024 | 58458 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 09/30/2024 | 58603 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 10/15/2024 | 58757 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 02/21/2025 | 60018 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 03/17/2025 | 60227 | $6.00 | Reconciled |
FLEET & FACILITY | MAURER'S TEXTILE RENTAL | 04/02/2025 | 60323 | $6.00 | Open |
FLEET & FACILITY | TYNDALE COMPANY, INC. | 08/21/2024 | 58129 | $68.85 | Reconciled |
FLEET & FACILITY | TYNDALE COMPANY, INC. | 08/07/2024 | 57972 | $157.40 | Reconciled |
FLEET & FACILITY | TYNDALE COMPANY, INC. | 08/01/2024 | 57894 | $186.40 | Reconciled |
FLEET & FACILITY | TYNDALE COMPANY, INC. | 08/05/2024 | 57972 | $667.70 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $212.48 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $500.38 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $779.32 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $1,202.99 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $1,483.25 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $2,380.00 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $2,509.05 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $2,823.88 | Reconciled |
PARKS & RECREATION | LASTING IMPRESSIONS PROMOTIONS INC | 04/07/2025 | 214344 | $2,829.71 | Open |
POLICE SERVICES | A-1 ENGRAVING & SIGNS INC | 10/03/2024 | 58554 | $24.50 | Reconciled |
POLICE SERVICES | A-1 ENGRAVING & SIGNS INC | 07/11/2024 | 57576 | $37.00 | Reconciled |
POLICE SERVICES | A-1 ENGRAVING & SIGNS INC | 07/25/2024 | 57748 | $37.00 | Reconciled |
POLICE SERVICES | A-1 ENGRAVING & SIGNS INC | 01/09/2025 | 59521 | $37.00 | Reconciled |
POLICE SERVICES | A-1 ENGRAVING & SIGNS INC | 02/20/2025 | 59984 | $49.50 | Reconciled |
POLICE SERVICES | A-1 ENGRAVING & SIGNS INC | 02/27/2025 | 60047 | $62.00 | Reconciled |
POLICE SERVICES | A-1 ENGRAVING & SIGNS INC | 12/05/2024 | 59244 | $62.50 | Reconciled |
POLICE SERVICES | A-1 ENGRAVING & SIGNS INC | 08/15/2024 | 57984 | $99.50 | Reconciled |
POLICE SERVICES | ALLIE BROTHERS, INC. | 12/12/2024 | 59326 | $79.99 | Reconciled |
POLICE SERVICES | ALLIE BROTHERS, INC. | 09/26/2024 | 58491 | $104.99 | Reconciled |
POLICE SERVICES | ALLIE BROTHERS, INC. | 12/19/2024 | 59420 | $113.97 | Reconciled |
POLICE SERVICES | ALLIE BROTHERS, INC. | 10/03/2024 | 58556 | $165.00 | Reconciled |
POLICE SERVICES | ALLIE BROTHERS, INC. | 07/11/2024 | 57577 | $354.94 | Reconciled |
POLICE SERVICES | ALLIE BROTHERS, INC. | 11/05/2024 | 58960 | $399.95 | Reconciled |
POLICE SERVICES | ALLIE BROTHERS, INC. | 01/09/2025 | 59522 | $623.92 | Reconciled |
POLICE SERVICES | ALLIE BROTHERS, INC. | 09/12/2024 | 58321 | $935.86 | Reconciled |
POLICE SERVICES | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | 08/22/2024 | 208407 | $599.99 | Reconciled |
POLICE SERVICES | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | 08/01/2024 | 207814 | $1,754.96 | Reconciled |
POLICE SERVICES | CMP DISTRIBUTORS, INC. | 08/01/2024 | 57836 | $1,822.00 | Reconciled |
POLICE SERVICES | COLBY MICHAEL | 12/05/2024 | 211665 | $80.00 | Reconciled |
POLICE SERVICES | DIXON CHANI | 12/05/2024 | 211666 | $80.00 | Reconciled |
POLICE SERVICES | DOADES ROY | 12/05/2024 | 211667 | $70.00 | Reconciled |
POLICE SERVICES | DOWNER MELISSA | 11/05/2024 | 210985 | $23.99 | Reconciled |
POLICE SERVICES | DYER, JODI | 12/05/2024 | 211668 | $55.00 | Reconciled |
POLICE SERVICES | EMBLEM ENTERPRISES, INC. | 03/25/2025 | 214214 | $1,349.00 | Open |
POLICE SERVICES | FAUVER THOMAS | 04/09/2025 | 214607 | $26.94 | Open |
POLICE SERVICES | GALLS, AN ARAMARK CO | 03/25/2025 | 214218 | $57.15 | Open |
POLICE SERVICES | GALLS, AN ARAMARK CO | 10/16/2024 | 209985 | $103.04 | Reconciled |
POLICE SERVICES | GALLS, AN ARAMARK CO | 09/05/2024 | 208774 | $131.98 | Reconciled |
POLICE SERVICES | GALLS, AN ARAMARK CO | 12/05/2024 | 211566 | $323.69 | Reconciled |
POLICE SERVICES | GALLS, AN ARAMARK CO | 10/10/2024 | 209819 | $460.68 | Reconciled |
POLICE SERVICES | GALLS, AN ARAMARK CO | 02/13/2025 | 213281 | $500.48 | Reconciled |
POLICE SERVICES | GALLS, AN ARAMARK CO | 11/14/2024 | 211113 | $1,000.86 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $278.80 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $627.60 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $1,360.86 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $2,038.65 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $3,152.74 | Reconciled |
POLICE SERVICES | KIESLER POLICE SUPPLY INC | 07/11/2024 | 57605 | $2,321.83 | Reconciled |
POLICE SERVICES | M&J TROPHIES AND APPAREL | 03/13/2025 | 213922 | $384.94 | Open |
POLICE SERVICES | ON DUTY GEAR, LLC | 04/02/2025 | 60166 | $63.00 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 10/10/2024 | 58692 | $305.00 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 09/04/2024 | 58372 | $400.00 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 01/23/2025 | 59738 | $402.00 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 08/08/2024 | 57956 | $555.00 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 11/05/2024 | 59021 | $1,020.97 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 09/19/2024 | 58467 | $1,215.00 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 03/06/2025 | 60166 | $1,238.90 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 04/09/2025 | 60468 | $1,560.94 | Open |
POLICE SERVICES | ON DUTY GEAR, LLC | 10/30/2024 | 58926 | $1,676.00 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 11/21/2024 | 59161 | $2,076.00 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 08/15/2024 | 58041 | $3,670.65 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 12/05/2024 | 59291 | $3,865.42 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 02/13/2025 | 59960 | $4,410.00 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 01/09/2025 | 59578 | $5,134.72 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 09/12/2024 | 58372 | $6,435.00 | Reconciled |
POLICE SERVICES | PECHTEL LOGAN | 01/09/2025 | 212488 | $39.99 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 01/23/2025 | 59740 | $8.99 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 10/10/2024 | 58695 | $59.95 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 08/01/2024 | 57883 | $109.98 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 12/12/2024 | 59389 | $225.98 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 11/05/2024 | 59024 | $254.93 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 07/25/2024 | 57801 | $290.97 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 07/11/2024 | 57618 | $370.99 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 03/06/2025 | 60168 | $410.99 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 09/26/2024 | 58532 | $464.95 | Reconciled |
POLICE SERVICES | PRIORITY ONE EMERGENCY, INC. | 03/19/2025 | 60231 | $1,467.35 | Reconciled |
POLICE SERVICES | RITTER PIERCE | 12/19/2024 | 212084 | $69.99 | Reconciled |
POLICE SERVICES | SAFEWARE, INC. | 02/06/2025 | 213153 | $73,800.00 | Reconciled |
POLICE SERVICES | SUPERIOR UNIFORM SALES INC. | 01/23/2025 | 59750 | $15.23 | Reconciled |
POLICE SERVICES | SUPERIOR UNIFORM SALES INC. | 02/13/2025 | 59971 | $112.86 | Reconciled |
POLICE SERVICES | SUPERIOR UNIFORM SALES INC. | 07/01/2024 | 57629 | $161.01 | Reconciled |
POLICE SERVICES | SUPERIOR UNIFORM SALES INC. | 07/18/2024 | 57721 | $197.15 | Reconciled |
POLICE SERVICES | SUPERIOR UNIFORM SALES INC. | 10/03/2024 | 58627 | $395.87 | Reconciled |
POLICE SERVICES | SUPERIOR UNIFORM SALES INC. | 10/30/2024 | 58943 | $479.00 | Reconciled |
POLICE SERVICES | SUPERIOR UNIFORM SALES INC. | 12/12/2024 | 59402 | $604.97 | Reconciled |
POLICE SERVICES | SUPERIOR UNIFORM SALES INC. | 10/10/2024 | 58703 | $930.38 | Reconciled |
POLICE SERVICES | SUPERIOR UNIFORM SALES INC. | 12/05/2024 | 59302 | $3,815.21 | Reconciled |
POLICE SERVICES | TERRELL MICHELE | 07/12/2024 | 207521 | $60.00 | Reconciled |
POLICE SERVICES | TERRELL MICHELE | 12/05/2024 | 211682 | $80.00 | Reconciled |
POLICE SERVICES | Wiseley ELISE | 12/05/2024 | 211684 | $80.00 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 12/03/2024 | 59310 | $40.80 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 01/08/2025 | 59754 | $44.39 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 03/28/2025 | 60413 | $47.20 | Open |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 09/27/2024 | 58482 | $68.81 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 12/13/2024 | 59456 | $70.50 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 01/13/2025 | 59684 | $70.85 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 12/16/2024 | 59456 | $72.55 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 11/12/2024 | 59111 | $73.60 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 11/26/2024 | 59310 | $80.65 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 01/27/2025 | 59823 | $84.00 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 09/04/2024 | 58210 | $85.35 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 02/21/2025 | 60101 | $88.29 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 10/17/2024 | 58855 | $100.85 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 08/02/2024 | 57817 | $103.10 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 09/09/2024 | 58393 | $103.95 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 09/05/2024 | 58393 | $109.65 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 01/30/2025 | 59912 | $129.55 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 02/03/2025 | 59912 | $131.60 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 02/27/2025 | 60176 | $131.60 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 08/14/2024 | 58210 | $132.95 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 10/10/2024 | 58787 | $135.70 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 03/06/2025 | 60293 | $140.75 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 02/25/2025 | 60101 | $141.10 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 12/13/2024 | 59596 | $178.04 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 11/14/2024 | 59176 | $184.50 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 03/14/2025 | 60293 | $201.35 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 08/12/2024 | 58069 | $212.70 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 02/20/2025 | 60101 | $228.75 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 03/20/2025 | 60339 | $295.95 | Open |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 01/21/2025 | 59754 | $299.90 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 12/05/2024 | 59408 | $314.90 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 12/12/2024 | 59456 | $322.80 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 08/28/2024 | 58300 | $328.80 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 12/23/2024 | 59596 | $334.75 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 08/08/2024 | 58129 | $342.50 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 10/31/2024 | 59041 | $345.15 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 12/27/2024 | 59596 | $387.70 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 10/03/2024 | 58710 | $399.87 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 02/18/2025 | 60038 | $411.00 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 08/19/2024 | 58129 | $447.20 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 08/22/2024 | 58210 | $457.75 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 11/21/2024 | 59236 | $474.45 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 02/17/2025 | 60038 | $530.55 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 07/30/2024 | 58069 | $567.95 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 09/30/2024 | 58632 | $614.60 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 10/07/2024 | 58710 | $626.63 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 10/21/2024 | 58855 | $664.64 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 02/06/2025 | 59974 | $768.65 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 08/08/2024 | 58069 | $787.70 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 08/14/2024 | 58129 | $1,131.90 | Reconciled |
PUBLIC WORKS | TYNDALE COMPANY, INC. | 07/30/2024 | 57972 | $7,682.25 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ANN ARBOR T-SHIRT COMPANY, LLC | 07/19/2024 | 207383 | $242.80 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $86.52 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $393.59 | Reconciled |
SYSTEMS PLANNING | TYNDALE COMPANY, INC. | 08/02/2024 | 57817 | $1.80 | Reconciled |
SYSTEMS PLANNING | TYNDALE COMPANY, INC. | 01/21/2025 | 59754 | $24.96 | Reconciled |
SYSTEMS PLANNING | TYNDALE COMPANY, INC. | 12/10/2024 | 59408 | $58.59 | Reconciled |
SYSTEMS PLANNING | TYNDALE COMPANY, INC. | 01/28/2025 | 59912 | $143.34 | Reconciled |
WASTEWATER TREATMENT | MAURER'S TEXTILE RENTAL | 07/08/2024 | 57610 | $290.92 | Reconciled |
WASTEWATER TREATMENT | MAURER'S TEXTILE RENTAL | 08/12/2024 | 58031 | $2,728.00 | Reconciled |
WASTEWATER TREATMENT | TYNDALE COMPANY, INC. | 09/27/2024 | 58482 | $7.65 | Reconciled |
WASTEWATER TREATMENT | TYNDALE COMPANY, INC. | 08/13/2024 | 58069 | $33.18 | Reconciled |
WASTEWATER TREATMENT | TYNDALE COMPANY, INC. | 04/02/2025 | 60413 | $49.43 | Open |
WASTEWATER TREATMENT | TYNDALE COMPANY, INC. | 10/04/2024 | 58632 | $57.42 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 12/09/2024 | 211873 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 03/03/2025 | 213759 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 11/25/2024 | 211480 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 12/02/2024 | 211634 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 12/16/2024 | 212058 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 03/11/2025 | 213962 | $147.59 | Open |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 01/27/2025 | 213021 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 02/19/2025 | 213459 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 03/31/2025 | 214391 | $147.59 | Open |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 11/18/2024 | 211334 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 02/10/2025 | 213306 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 03/24/2025 | 214256 | $147.59 | Open |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 12/27/2024 | 212187 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 01/06/2025 | 212447 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 01/21/2025 | 212874 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 02/03/2025 | 213178 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 01/13/2025 | 212662 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 02/24/2025 | 213625 | $147.59 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 03/17/2025 | 214098 | $147.59 | Open |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 04/07/2025 | 214583 | $147.59 | Open |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 09/16/2024 | 209275 | $156.07 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 09/23/2024 | 209467 | $156.07 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 10/28/2024 | 210768 | $156.07 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 10/21/2024 | 210582 | $156.07 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 09/30/2024 | 209659 | $156.07 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 09/09/2024 | 209021 | $156.07 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 10/07/2024 | 209876 | $156.07 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 08/19/2024 | 208492 | $164.57 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 07/15/2024 | 207503 | $169.27 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 07/08/2024 | 207258 | $169.27 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 11/04/2024 | 210964 | $181.97 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 09/04/2024 | 208840 | $306.64 | Reconciled |
WASTEWATER TREATMENT | UNIFIRST CORPORATION | 08/12/2024 | 208277 | $620.75 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 08/02/2024 | 57817 | $34.49 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 02/13/2025 | 60038 | $37.45 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 11/14/2024 | 59111 | $38.90 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 12/03/2024 | 59310 | $46.10 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 12/18/2024 | 59456 | $68.85 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 03/07/2025 | 60176 | $71.50 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 01/23/2025 | 59754 | $71.70 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 01/16/2025 | 59684 | $71.70 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 09/27/2024 | 58482 | $76.45 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 03/13/2025 | 60248 | $78.35 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 01/02/2025 | 59512 | $104.35 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 10/04/2024 | 58632 | $169.39 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 09/11/2024 | 58393 | $252.05 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 10/30/2024 | 59041 | $285.25 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 01/30/2025 | 59823 | $350.10 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 04/02/2025 | 60413 | $351.48 | Open |
WATER TREATMENT | TYNDALE COMPANY, INC. | 10/30/2024 | 58948 | $389.80 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 10/30/2024 | 59176 | $501.65 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 01/09/2025 | 59596 | $557.55 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 08/13/2024 | 58069 | $621.88 | Reconciled |
WATER TREATMENT | TYNDALE COMPANY, INC. | 08/21/2024 | 58129 | $1,317.30 | Reconciled |
| | | Total: | $364,768.94 | |