A2OpenBook » Expenses by Expense Type» MATERIALS & SUPPLIES

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

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
15TH DISTRICT COURTAMAZON CAPITAL SERVICES, INC.03/27/2025214169$263.93Open
15TH DISTRICT COURTAMAZON CAPITAL SERVICES, INC.04/14/2025214445$634.79Open
15TH DISTRICT COURTHAZELDEN 01/30/2025212826$313.30Reconciled
15TH DISTRICT COURTHAZELDEN 02/13/2025213115$455.69Reconciled
15TH DISTRICT COURTHAZELDEN 03/06/2025213576$3,924.50Reconciled
15TH DISTRICT COURTHenderson Glass Solutions LLC03/27/2025214071$644.95Open
15TH DISTRICT COURTJOHNS JENNIFER02/13/202559875$26.77Reconciled
15TH DISTRICT COURTJOHNS JENNIFER12/19/202459369$149.47Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA10/29/202459122$3.90Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA08/05/202458402$72.78Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA11/29/202459922$105.00Reconciled
15TH DISTRICT COURTJPMORGAN CHASE BANK NA03/01/202560301$377.99Reconciled
15TH DISTRICT COURTMETCOM, INC11/14/2024210919$419.25Reconciled
15TH DISTRICT COURTMETCOM, INC04/17/2025214536$464.60Open
15TH DISTRICT COURTPREFERRED TONER SOLUTIONS11/21/2024211141$597.80Reconciled
15TH DISTRICT COURTPREFERRED TONER SOLUTIONS02/20/2025213296$629.75Reconciled
15TH DISTRICT COURTPREFERRED TONER SOLUTIONS08/29/2024208477$1,340.55Reconciled
15TH DISTRICT COURTRUBBER STAMPS UNLIMITED, INC.08/08/202457885$20.75Reconciled
15TH DISTRICT COURTRUBBER STAMPS UNLIMITED, INC.08/01/202457807$27.50Reconciled
15TH DISTRICT COURTRUBBER STAMPS UNLIMITED, INC.11/14/202459027$44.25Reconciled
15TH DISTRICT COURTRUBBER STAMPS UNLIMITED, INC.04/17/202560475$49.75Open
15TH DISTRICT COURTRUBBER STAMPS UNLIMITED, INC.02/06/202559809$119.45Reconciled
15TH DISTRICT COURTRUBBER STAMPS UNLIMITED, INC.11/27/202459167$199.40Reconciled
15TH DISTRICT COURTRUBBER STAMPS UNLIMITED, INC.01/23/202559673$251.20Reconciled
15TH DISTRICT COURTRUBBER STAMPS UNLIMITED, INC.01/16/202559583$256.20Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC03/06/202560097$25.56Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC11/21/202459105$30.56Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC09/19/202458388$54.25Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC02/13/202559906$75.26Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC01/16/202559590$86.44Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC11/27/202459173$117.15Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC01/23/202559680$127.14Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC10/24/202458779$127.75Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC11/07/202458941$146.71Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC03/20/202560240$169.99Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC10/03/202458541$188.06Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC04/03/202560405$191.01Open
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC01/02/202559454$203.49Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC12/12/202459301$210.69Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC01/30/202559749$215.95Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC08/01/202457811$234.31Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC08/08/202457889$259.80Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC04/17/202560484$263.37Open
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC07/18/202457627$334.34Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC02/06/202559816$364.54Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC02/20/202559970$431.07Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC08/29/202458126$435.64Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC11/14/202459034$461.32Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC10/10/202458626$557.06Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC01/09/202559509$625.02Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC03/13/202560173$626.82Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC10/17/202458702$757.19Reconciled
15TH DISTRICT COURTSTAPLES BUSINESS ADVANTAGE INC12/19/202459401$769.00Reconciled
15TH DISTRICT COURTTARGET INFORMATION MANAGEMENT INC09/12/2024208829$38.88Reconciled
15TH DISTRICT COURTTARGET INFORMATION MANAGEMENT INC11/21/2024211164$52.26Reconciled
15TH DISTRICT COURTTARGET INFORMATION MANAGEMENT INC11/27/2024211328$92.42Reconciled
15TH DISTRICT COURTTARGET INFORMATION MANAGEMENT INC01/16/2025212439$109.48Reconciled
15TH DISTRICT COURTWEST01/09/2025212195$163.01Reconciled
15TH DISTRICT COURTWEST02/13/2025213193$163.01Reconciled
15TH DISTRICT COURTWEST03/13/2025213773$163.01Reconciled
15TH DISTRICT COURTWEST12/12/2024211656$163.01Reconciled
15TH DISTRICT COURTWEST08/22/2024208286$163.01Reconciled
15TH DISTRICT COURTWEST11/14/2024210975$163.01Reconciled
15TH DISTRICT COURTWEST09/12/2024208856$163.01Reconciled
15TH DISTRICT COURTWEST07/18/2024207280$163.01Reconciled
15TH DISTRICT COURTWEST10/10/2024209674$163.01Reconciled
15TH DISTRICT COURTWEST04/10/2025214407$169.53Open
ACCOUNTING SERVICESDELUXE SMALL BUSINESS SALES, INC12/18/2024211749$434.21Reconciled
ACCOUNTING SERVICESDOLLAR BILL PRINTING12/18/202459350$510.00Reconciled
ACCOUNTING SERVICESPREFERRED TONER SOLUTIONS11/20/2024211141$159.95Reconciled
ACCOUNTING SERVICESSAFECHECKS12/18/2024211851$2,499.92Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC12/11/202459301$18.58Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC08/28/202458126$30.00Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC09/10/202458292$48.78Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC08/06/202457889$62.04Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC12/04/202459230$86.29Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC09/05/202458205$110.86Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC02/05/202559816$150.19Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC03/26/202560290$199.12Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC01/16/202559590$202.72Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC01/17/202559680$236.29Reconciled
ACCOUNTING SERVICESSTAPLES BUSINESS ADVANTAGE INC09/16/202458388$237.46Reconciled
ADMINISTRATION4 IMPRINT02/03/2025213054$1,169.46Reconciled
ADMINISTRATIONAMAZON CAPITAL SERVICES, INC.12/18/2024212115$46.60Reconciled
ADMINISTRATIONSTAPLES BUSINESS ADVANTAGE INC02/07/202559749$17.79Reconciled
ADMINISTRATIONSTAPLES BUSINESS ADVANTAGE INC11/08/202458941$42.17Reconciled
ADMINISTRATIONSTAPLES BUSINESS ADVANTAGE INC04/04/202560335$50.88Open
ADMINISTRATIONSTAPLES BUSINESS ADVANTAGE INC11/15/202459034$59.29Reconciled
ADMINISTRATIONSTAPLES BUSINESS ADVANTAGE INC01/10/202559509$113.93Reconciled
ADMINISTRATIONSTAPLES BUSINESS ADVANTAGE INC12/20/202459401$114.78Reconciled
ASSESSOR SERVICESAMAZON CAPITAL SERVICES, INC.10/04/2024209531$108.97Open
ASSESSOR SERVICESAMAZON CAPITAL SERVICES, INC.10/17/2024209923$113.75Reconciled
ASSESSOR SERVICESGONZALES MICHAEL04/14/2025214608$50.82Open
ASSESSOR SERVICESHYATT HEATHER04/14/202560452$50.82Open
ASSESSOR SERVICESSTAPLES BUSINESS ADVANTAGE INC12/11/202459301$45.48Reconciled
ASSESSOR SERVICESSTAPLES BUSINESS ADVANTAGE INC01/17/202559680$64.75Reconciled
BUILDING & RENTAL SERVICESALLEGRA PRINT-MAIL10/10/2024209751$1,613.04Reconciled
BUILDING & RENTAL SERVICESAMAZON CAPITAL SERVICES, INC.02/05/2025213060$25.95Reconciled
BUILDING & RENTAL SERVICESAMAZON CAPITAL SERVICES, INC.08/09/2024207975$63.96Reconciled
BUILDING & RENTAL SERVICESCDW GOVERNMENT INC.03/31/202560308$130.66Open
BUILDING & RENTAL SERVICESCDW GOVERNMENT INC.10/04/202458568$164.87Reconciled
BUILDING & RENTAL SERVICESFARRELL, JANET02/24/2025213481$41.39Reconciled
BUILDING & RENTAL SERVICESGRAINGER07/26/202457778$51.81Reconciled
BUILDING & RENTAL SERVICESGRAINGER04/04/202560371$52.01Open
BUILDING & RENTAL SERVICESGRAINGER11/12/202458986$107.14Reconciled
BUILDING & RENTAL SERVICESGRAINGER12/16/202459357$287.90Reconciled
BUILDING & RENTAL SERVICESGRAINGER02/24/202560010$302.38Reconciled
BUILDING & RENTAL SERVICESINTERNATIONAL CODE COUNCIL, INC.09/23/202458443$525.50Reconciled
BUILDING & RENTAL SERVICESJPMORGAN CHASE BANK NA10/29/202459122$17.51Reconciled
BUILDING & RENTAL SERVICESJPMORGAN CHASE BANK NA03/01/202560301$37.99Reconciled
BUILDING & RENTAL SERVICESJPMORGAN CHASE BANK NA11/29/202459922$41.39Reconciled
BUILDING & RENTAL SERVICESJPMORGAN CHASE BANK NA08/05/202458402$92.52Reconciled
BUILDING & RENTAL SERVICESJPMORGAN CHASE BANK NA09/29/202459121$183.92Reconciled
BUILDING & RENTAL SERVICESJPMORGAN CHASE BANK NA01/31/202560258$864.94Reconciled
BUILDING & RENTAL SERVICESROYAL OAK STORAGE08/16/202457962$53.20Reconciled
BUILDING & RENTAL SERVICESSEHI COMPUTER PRODUCTS, INC.10/17/202458773$148.62Reconciled
BUILDING & RENTAL SERVICESSTADIUM HARDWARE INC07/26/2024207703$14.99Reconciled
BUILDING & RENTAL SERVICESSTADIUM HARDWARE INC12/16/2024211858$34.99Reconciled
BUILDING & RENTAL SERVICESSTADIUM HARDWARE INC01/21/2025212650$56.97Reconciled
BUILDING & RENTAL SERVICESSTADIUM HARDWARE INC03/31/2025214251$67.98Open
BUILDING & RENTAL SERVICESSTADIUM HARDWARE INC04/04/2025214375$134.90Open
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC11/22/202459173$11.93Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC10/10/202458702$12.59Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC10/31/202458941$17.97Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC02/06/202559906$19.26Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC12/16/202459401$23.94Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC04/04/202560405$37.92Open
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC11/25/202459230$42.47Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC08/16/202458060$46.41Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC12/12/202459401$50.22Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC08/30/202458205$67.09Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC11/12/202459034$126.91Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC01/21/202559680$130.22Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC12/30/202459509$131.63Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC03/31/202560335$134.26Open
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC10/17/202458779$166.78Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC03/21/202560290$213.34Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC09/27/202458541$276.00Reconciled
BUILDING & RENTAL SERVICESSTAPLES BUSINESS ADVANTAGE INC09/09/202458292$304.01Reconciled
CAPITAL PROJECTSCORE & MAIN LP03/06/2025213848$71,428.55Open
CAPITAL PROJECTSGRAINGER09/27/202458512$574.84Reconciled
CAPITAL PROJECTSJPMORGAN CHASE BANK NA12/29/202460046$1,255.20Reconciled
CAPITAL PROJECTSJPMORGAN CHASE BANK NA10/29/202459122$2,870.33Reconciled
CAPITAL PROJECTSMADISON ELECTRIC COMPANY10/11/202458601$94.57Reconciled
CAPITAL PROJECTSMADISON ELECTRIC COMPANY01/10/202559496$101.76Reconciled
CAPITAL PROJECTSMADISON ELECTRIC COMPANY11/15/202459009$199.22Reconciled
CAPITAL PROJECTSULINE INC09/19/2024209273$467.16Reconciled
CITY ADMINISTRATORDANCESAFE INC01/31/2025212953$3,644.26Reconciled
CITY ADMINISTRATORDAVE PURCHASE PROJECT12/17/2024211748$305.70Reconciled
CITY ADMINISTRATORDOLLAR BILL PRINTING10/11/202458663$298.00Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA11/29/202459922$60.86Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA01/31/202560258$473.00Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA12/29/202460046$638.00Reconciled
CITY ADMINISTRATORJPMORGAN CHASE BANK NA10/29/202459122$656.85Reconciled
CITY ADMINISTRATORLGC GLOBAL ENERGY FM LLC01/05/2025212160$500.00Reconciled
CITY ADMINISTRATOROSWALD, EVAN09/03/2024208724$46.05Open
CITY ADMINISTRATORSIGNS BY TOMORROW12/23/2024212048$7,985.50Reconciled
CITY ADMINISTRATORSTAPLES BUSINESS ADVANTAGE INC09/27/202458541$11.72Reconciled
CITY ADMINISTRATORSTAPLES BUSINESS ADVANTAGE INC01/31/202559816$61.49Reconciled
CITY ADMINISTRATORSTAPLES BUSINESS ADVANTAGE INC10/18/202458779$178.43Reconciled
CITY ADMINISTRATORSTAPLES BUSINESS ADVANTAGE INC10/25/202458852$806.00Reconciled
CITY ADMINISTRATORTAMANNA SAMIA12/16/2024211864$1,300.00Reconciled
CITY ADMINISTRATORULINE INC01/10/2025212445$146.77Reconciled
CITY ATTORNEYICLE10/10/2024209830$128.50Reconciled
CITY ATTORNEYICLE01/10/2025212394$148.50Reconciled
CITY ATTORNEYICLE01/28/2025212979$148.50Reconciled
CITY ATTORNEYICLE10/24/2024210538$158.50Reconciled
CITY ATTORNEYICLE12/11/2024211816$287.00Reconciled
CITY ATTORNEYJPMORGAN CHASE BANK NA03/01/202560301$236.87Reconciled
CITY ATTORNEYPRINT-TECH, INC.07/23/202457710$148.42Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC07/09/202457562$6.65Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC08/14/202457968$15.30Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC03/21/202560290$19.42Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC11/01/202458941$22.03Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC09/06/202458292$33.13Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC11/08/202459034$35.85Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC01/10/202559590$42.18Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC12/11/202459401$44.37Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC02/14/202559970$104.09Reconciled
CITY ATTORNEYSTAPLES BUSINESS ADVANTAGE INC04/11/202560484$140.81Open
CITY ATTORNEYWEST03/07/2025213773$1,166.00Reconciled
CITY ATTORNEYWEST03/21/2025214120$2,170.00Open
CLERK SERVICESA RIFKIN COMPANY03/03/2025213502$1,634.65Reconciled
CLERK SERVICESAMAZON CAPITAL SERVICES, INC.09/03/2024208545$127.14Reconciled
CLERK SERVICESAMAZON CAPITAL SERVICES, INC.08/26/2024208395$331.90Reconciled
CLERK SERVICESAMAZON CAPITAL SERVICES, INC.11/26/2024211398$1,283.87Open
CLERK SERVICESBAY TECH LABEL, INC04/11/2025214455$492.76Open
CLERK SERVICESBAY TECH LABEL, INC10/24/2024210471$493.19Reconciled
CLERK SERVICESBOB BROOKS COMPUTER SALES11/01/2024210664$821.00Reconciled
CLERK SERVICESBOB BROOKS COMPUTER SALES08/23/2024208408$880.00Reconciled
CLERK SERVICESBUILDING MAPS09/04/2024208743$899.00Reconciled
CLERK SERVICESCINTAS FIRST AID & SAFETY03/20/2025214007$37.24Open
CLERK SERVICESCINTAS FIRST AID & SAFETY07/12/2024207169$78.36Reconciled
CLERK SERVICESCINTAS FIRST AID & SAFETY10/04/2024209542$106.62Reconciled
CLERK SERVICESHART INTERCIVIC INC10/24/2024210534$702.00Reconciled
CLERK SERVICESHART INTERCIVIC INC09/06/2024208784$5,445.00Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA03/01/202560301$39.90Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA01/31/202560258$236.68Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA12/29/202460046$601.55Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA10/29/202459122$1,919.19Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA08/05/202458402$2,311.64Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA09/29/202459121$3,257.59Reconciled
CLERK SERVICESJPMORGAN CHASE BANK NA11/29/202459922$8,344.29Reconciled
CLERK SERVICESLANSING SANITARY SUPPLY, INC.01/10/202559562$40.54Reconciled
CLERK SERVICESLANSING SANITARY SUPPLY, INC.12/13/202459372$333.09Reconciled
CLERK SERVICESMASCOT METROPOLITAN INC01/17/2025212699$137.50Reconciled
CLERK SERVICESPRINTING SYSTEMS INC02/21/202560023$126.74Reconciled
CLERK SERVICESPRINTING SYSTEMS INC11/26/202459222$410.41Reconciled
CLERK SERVICESPRINTING SYSTEMS INC09/13/202458376$410.51Reconciled
CLERK SERVICESPRINTING SYSTEMS INC11/21/202459164$1,206.65Reconciled
CLERK SERVICESPRINTING SYSTEMS INC11/01/202458931$3,049.76Reconciled
CLERK SERVICESSTADIUM HARDWARE INC07/29/2024207703$4.00Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC09/18/202458478$9.50Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC03/10/202560173$14.53Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC04/11/202560484$18.39Open
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC10/11/202458702$19.52Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC12/23/202459454$30.98Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC08/05/202457889$47.28Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC01/17/202559680$58.80Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC12/06/202459301$85.07Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC10/04/202458626$130.86Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC12/13/202459401$134.84Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC09/27/202458541$147.11Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC11/26/202459230$197.33Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC07/29/202457811$206.78Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC09/13/202458388$261.35Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC10/24/202458852$508.15Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC11/01/202458941$588.47Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC10/18/202458779$722.94Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC07/22/202457719$839.87Reconciled
CLERK SERVICESSTAPLES BUSINESS ADVANTAGE INC07/18/202457719$914.37Reconciled
CLERK SERVICESULINE INC11/08/2024210963$202.14Reconciled
CLERK SERVICESULINE INC12/13/2024211872$617.86Reconciled
CLERK SERVICESULINE INC08/05/2024207913$2,011.36Reconciled
COMMUNICATIONSJPMORGAN CHASE BANK NA08/05/202458402$35.90Reconciled
COMMUNICATIONSJPMORGAN CHASE BANK NA10/29/202459122$38.93Reconciled
COMMUNICATIONSJPMORGAN CHASE BANK NA11/29/202459922$127.87Reconciled
COMMUNICATIONSJPMORGAN CHASE BANK NA12/29/202460046$728.67Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC07/23/202457699$55.56Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC02/10/202559887$113.44Reconciled
COMMUNICATIONSMIDWEST MAINTENANCE SERVICES INC10/17/202458764$113.44Reconciled
COMMUNICATIONSSTAPLES BUSINESS ADVANTAGE INC08/02/202457889$39.99Reconciled
COMMUNICATIONSSTAPLES BUSINESS ADVANTAGE INC08/16/202458060$39.99Reconciled
COMMUNICATIONSSTAPLES BUSINESS ADVANTAGE INC09/13/202458388$72.35Reconciled
COMMUNICATIONSSTAPLES BUSINESS ADVANTAGE INC04/10/202560484$81.20Open
COMMUNICATIONSSTAPLES BUSINESS ADVANTAGE INC12/02/202459230$193.24Reconciled
ENGINEERING3M COMPANY10/11/2024209525$405.00Reconciled
ENGINEERING3M COMPANY09/27/2024209104$2,376.00Reconciled
ENGINEERINGACCU-TECH CORPORATION09/06/2024208541$757.88Reconciled
ENGINEERINGALRO STEEL CORPORATION11/08/202458873$10.00Reconciled
ENGINEERINGAMAZON CAPITAL SERVICES, INC.12/13/2024211716$19.95Reconciled
ENGINEERINGAMAZON CAPITAL SERVICES, INC.11/18/2024211398$101.25Open
ENGINEERINGASTRO WOOD STAKE, INC.03/10/2025213836$773.00Open
ENGINEERINGASTRO WOOD STAKE, INC.08/27/2024208736$926.00Reconciled
ENGINEERINGBATCO, INC.12/20/2024211729$228.50Reconciled
ENGINEERINGBATTERIES PLUS02/28/202559990$48.99Reconciled
ENGINEERINGBATTERIES PLUS07/26/202457651$84.50Reconciled
ENGINEERINGBATTERIES PLUS09/27/202458413$84.50Reconciled
ENGINEERINGBATTERIES PLUS01/17/202559529$84.50Reconciled
ENGINEERINGBATTERIES PLUS01/24/202559616$106.25Reconciled
ENGINEERINGBATTERIES PLUS11/29/202459191$167.05Reconciled
ENGINEERINGBATTERIES PLUS01/10/202559466$253.50Reconciled
ENGINEERINGCARRIER & GABLE INC03/14/202560130$320.00Reconciled
ENGINEERINGCARRIER & GABLE INC11/22/202459063$850.00Reconciled
ENGINEERINGCARRIER & GABLE INC09/27/202458420$1,200.00Reconciled
ENGINEERINGCARRIER & GABLE INC04/18/202560429$2,002.61Open
ENGINEERINGCARRIER & GABLE INC10/11/202458567$5,047.84Reconciled
ENGINEERINGCARRIER & GABLE INC08/09/202457835$6,381.60Reconciled
ENGINEERINGCARRIER & GABLE INC09/06/202458158$11,471.00Reconciled
ENGINEERINGCARRIER & GABLE INC10/25/202458731$33,218.00Reconciled
ENGINEERINGCARRIER & GABLE INC08/16/202457916$58,392.83Reconciled
ENGINEERINGCONTRACTORS CONNECTION, INC.04/11/2025214304$499.50Open
ENGINEERINGCONTRACTORS CONNECTION, INC.12/20/2024211740$868.80Reconciled
ENGINEERINGCONTRACTORS CONNECTION, INC.09/27/2024209132$3,417.71Reconciled
ENGINEERINGCONTRACTORS CONNECTION, INC.09/06/2024208562$7,051.30Reconciled
ENGINEERINGDECKER SUPPLY CO INC01/10/2025213527$994.96Reconciled
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ENGINEERINGFASTENAL COMPANY09/27/202458433$12.48Reconciled
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ENGINEERINGFASTENAL COMPANY02/28/202560007$277.23Reconciled
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ENGINEERINGGOTTS TRANSIT MIX, INC.09/06/2024208636$627.50Reconciled
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ENGINEERINGHILTI INC03/28/202560276$1,417.76Reconciled
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ENGINEERINGJPMORGAN CHASE BANK NA12/29/202460046$443.46Reconciled
ENGINEERINGJPMORGAN CHASE BANK NA11/29/202459922$451.04Reconciled
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ENGINEERINGJPMORGAN CHASE BANK NA03/01/202560301$510.59Reconciled
ENGINEERINGJPMORGAN CHASE BANK NA10/29/202459122$550.53Reconciled
ENGINEERINGJPMORGAN CHASE BANK NA01/31/202560258$571.11Reconciled
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ENGINEERINGMADISON ELECTRIC COMPANY01/10/202559496$277.20Reconciled
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ENGINEERINGMADISON ELECTRIC COMPANY10/18/202458686$404.01Reconciled
ENGINEERINGMADISON ELECTRIC COMPANY08/09/202457868$732.60Reconciled
ENGINEERINGMADISON ELECTRIC COMPANY11/15/202459009$913.30Reconciled
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ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO08/16/202457950$9.19Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO04/18/202560464$29.80Open
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO10/18/202458689$34.88Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO09/13/202458274$47.02Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO04/11/202560385$56.89Open
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO01/24/202559660$66.59Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO02/14/202559884$94.22Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO02/07/202559799$184.86Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO03/28/202560284$205.30Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO09/27/202458459$292.08Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO09/06/202458187$419.41Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO12/20/202459380$496.59Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO11/08/202458917$595.14Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO03/07/202560080$1,363.15Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO10/25/202458759$1,490.82Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO01/31/202559734$2,186.48Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO01/10/202559499$5,025.87Reconciled
ENGINEERINGMOTOROLA SOLUTIONS, INC.12/13/2024211596$140.94Reconciled
ENGINEERINGMOTOROLA SOLUTIONS, INC.11/29/2024211457$350.64Reconciled
ENGINEERINGMOTOROLA SOLUTIONS, INC.03/28/2025214081$512.65Open
ENGINEERINGMOTOROLA SOLUTIONS, INC.09/27/2024209242$773.92Reconciled
ENGINEERINGMOTOROLA SOLUTIONS, INC.08/09/2024207891$967.40Reconciled
ENGINEERINGNAPA AUTO PARTS OF ANN ARBOR08/16/2024208045$7.48Reconciled
ENGINEERINGPOWER LINE SUPPLY CO.11/15/2024210935$770.78Reconciled
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ENGINEERINGPOWER LINE SUPPLY CO.11/08/2024210738$973.00Reconciled
ENGINEERINGPOWER LINE SUPPLY CO.04/18/2025214552$1,043.60Open
ENGINEERINGSEILER INSTRUMENT AND MANUFACTURING CO, INC03/31/2025214369$1,062.39Open
ENGINEERINGSTADIUM HARDWARE INC02/07/2025213012$6.28Reconciled
ENGINEERINGSTADIUM HARDWARE INC12/20/2024211858$10.99Reconciled
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ENGINEERINGSTADIUM HARDWARE INC10/11/2024210016$18.99Reconciled
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ENGINEERINGSTADIUM HARDWARE INC09/30/2024210016$38.99Reconciled
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ENGINEERINGSTADIUM HARDWARE INC03/17/2025214093$41.98Open
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ENGINEERINGSTADIUM HARDWARE INC10/11/2024209652$54.56Reconciled
ENGINEERINGSTADIUM HARDWARE INC11/15/2024210953$70.99Reconciled
ENGINEERINGSTADIUM HARDWARE INC04/11/2025214375$79.99Open
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ENGINEERINGSTADIUM HARDWARE INC08/27/2024208825$132.96Reconciled
ENGINEERINGSTADIUM HARDWARE INC07/26/2024207493$136.97Reconciled
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ENGINEERINGSTADIUM HARDWARE INC02/14/2025213159$219.93Reconciled
ENGINEERINGSTAPLES BUSINESS ADVANTAGE INC03/24/202560335$30.62Open
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ENGINEERINGSTAPLES BUSINESS ADVANTAGE INC03/10/202560240$254.07Reconciled
ENGINEERINGSTAPLES BUSINESS ADVANTAGE INC01/13/202559680$286.83Reconciled
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ENGINEERINGSTAPLES BUSINESS ADVANTAGE INC08/19/202458126$404.40Reconciled
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ENGINEERINGSTAPLES BUSINESS ADVANTAGE INC11/12/202459105$506.62Reconciled
ENGINEERINGTESSCO INCORPORATED07/26/2024207499$208.14Reconciled
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ENGINEERINGULINE INC11/08/2024210767$57.75Reconciled
ENGINEERINGULINE INC09/20/2024209020$81.72Reconciled
ENGINEERINGULINE INC09/06/2024208691$96.56Reconciled
ENGINEERINGULINE INC03/14/2025213758$138.21Reconciled
ENGINEERINGULINE INC04/11/2025214390$635.61Open
ENGINEERINGULINE INC02/28/2025213458$4,436.75Reconciled
ENGINEERINGYUNEX LLC11/29/2024211492$535.70Reconciled
ENGINEERINGYUNEX LLC01/10/2025212196$1,051.40Reconciled
ENGINEERINGYUNEX LLC09/27/2024209298$1,057.00Reconciled
ENGINEERINGYUNEX LLC11/22/2024211198$2,961.78Reconciled
ENGINEERINGYUNEX LLC08/16/2024208110$24,950.50Reconciled
ENGINEERINGYUNEX LLC03/14/2025213774$26,697.02Reconciled
FINANCIAL & BUDGET PLANNINGPRINT-TECH, INC.01/07/202559504$62.95Reconciled
FINANCIAL & BUDGET PLANNINGSTAPLES BUSINESS ADVANTAGE INC07/22/202457719$135.20Reconciled
FIRE SERVICESABSOPURE WATER COMPANY02/06/2025213055$220.00Reconciled
FIRE SERVICESABSOPURE WATER COMPANY07/17/2024207376$226.95Reconciled
FIRE SERVICESABSOPURE WATER COMPANY10/24/2024210646$226.95Reconciled
FIRE SERVICESABSOPURE WATER COMPANY09/05/2024208729$281.95Reconciled
FIRE SERVICESACE BARNES HARDWARE11/14/2024211036$23.99Reconciled
FIRE SERVICESAMAZON CAPITAL SERVICES, INC.12/19/2024211997$18.97Reconciled
FIRE SERVICESANDERSON MARTY04/10/2025214447$20.00Open
FIRE SERVICESARBON EQUIPMENT CORP04/10/2025214449$546.60Open
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FIRE SERVICESBOUND TREE MEDICAL LLC09/05/202458223$165.88Reconciled
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FIRE SERVICESBOUND TREE MEDICAL LLC12/05/202459251$518.64Reconciled
FIRE SERVICESBOUND TREE MEDICAL LLC03/27/202560307$673.44Open
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FIRE SERVICESBOUND TREE MEDICAL LLC09/19/202458417$1,061.81Reconciled
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FIRE SERVICESCDW GOVERNMENT INC.01/23/202559705$52.58Reconciled
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FIRE SERVICESDELL MARKETING L.P.12/19/202459427$295.96Reconciled
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FIRE SERVICESFERGUSON FACILITIES SUPPLY01/23/2025212821$73.08Reconciled
FIRE SERVICESFERGUSON FACILITIES SUPPLY03/13/2025213904$134.27Open
FIRE SERVICESFERGUSON FACILITIES SUPPLY11/14/2024211110$199.06Reconciled
FIRE SERVICESFERGUSON FACILITIES SUPPLY02/13/2025213278$233.87Reconciled
FIRE SERVICESFERGUSON FACILITIES SUPPLY10/24/2024210694$263.27Reconciled
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FIRE SERVICESFERGUSON FACILITIES SUPPLY10/17/2024209981$376.34Reconciled
FIRE SERVICESFERGUSON FACILITIES SUPPLY07/17/2024207438$725.69Reconciled
FIRE SERVICESFERGUSON FACILITIES SUPPLY02/27/2025213565$870.70Reconciled
FIRE SERVICESGRAINGER01/30/202559783$28.08Reconciled
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FIRE SERVICESGRAINGER01/23/202559719$79.44Reconciled
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FIRE SERVICESGRAINGER10/03/202458579$94.56Reconciled
FIRE SERVICESGRAINGER09/12/202458349$96.97Reconciled
FIRE SERVICESGRAINGER03/13/202560213$193.87Reconciled
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FIRE SERVICESGRAINGER04/10/202560448$1,129.84Open
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FIRE SERVICESGRAINGER07/05/202457541$1,281.71Reconciled
FIRE SERVICESGRAINGER11/07/202458986$1,287.12Reconciled
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FIRE SERVICESGRAPH-X SIGNS & DESIGNS, INC03/06/202560145$59.14Reconciled
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FIRE SERVICESHASTINGS AIR ENERGY CONTROL, INC.09/17/2024208970$545.00Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA07/29/202457826$152.79Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA03/01/202560301$519.04Reconciled
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FIRE SERVICESJPMORGAN CHASE BANK NA08/05/202458402$1,421.80Reconciled
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FIRE SERVICESJPMORGAN CHASE BANK NA09/29/202459121$2,743.90Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA12/29/202460046$3,653.74Reconciled
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FIRE SERVICESMES SERVICE COMPANY LLC03/20/2025214078$79.66Open
FIRE SERVICESMICHIGAN STATE FIREMENS ASSOC08/12/2024208246$113.58Reconciled
FIRE SERVICESNAPA AUTO PARTS OF ANN ARBOR10/10/2024209844$663.09Reconciled
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FIRE SERVICESSEAN JAMES WILSON12/09/2024211613$480.50Reconciled
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FIRE SERVICESSEAN JAMES WILSON10/03/2024209647$615.50Reconciled
FIRE SERVICESSTADIUM HARDWARE INC08/12/2024208270$2.00Reconciled
FIRE SERVICESSTADIUM HARDWARE INC03/27/2025214251$4.16Open
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FIRE SERVICESSTADIUM HARDWARE INC01/02/2025212180$4.94Reconciled
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FIRE SERVICESSTADIUM HARDWARE INC01/16/2025212650$9.29Reconciled
FIRE SERVICESSTADIUM HARDWARE INC03/13/2025213949$17.37Open
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FIRE SERVICESSTADIUM HARDWARE INC02/27/2025213610$19.56Reconciled
FIRE SERVICESSTADIUM HARDWARE INC08/29/2024208676$22.99Reconciled
FIRE SERVICESSTADIUM HARDWARE INC08/14/2024208270$24.98Reconciled
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FIRE SERVICESSTADIUM HARDWARE INC11/21/2024211326$33.06Reconciled
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FIRE SERVICESSTADIUM HARDWARE INC12/05/2024211620$37.98Reconciled
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FIRE SERVICESSTADIUM HARDWARE INC09/19/2024209266$50.55Reconciled
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FIRE SERVICESSTADIUM HARDWARE INC10/10/2024209864$84.94Reconciled
FIRE SERVICESSTAPLES BUSINESS ADVANTAGE INC02/06/202559906$13.66Reconciled
FIRE SERVICESSTAPLES BUSINESS ADVANTAGE INC12/19/202459454$25.40Reconciled
FIRE SERVICESSTAPLES BUSINESS ADVANTAGE INC03/06/202560173$57.46Reconciled
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FIRE SERVICESSTAPLES BUSINESS ADVANTAGE INC07/23/202457811$88.98Reconciled
FIRE SERVICESSTAPLES BUSINESS ADVANTAGE INC04/10/202560484$117.22Open
FIRE SERVICESSTAPLES BUSINESS ADVANTAGE INC11/21/202459173$119.18Reconciled
FIRE SERVICESSTAPLES BUSINESS ADVANTAGE INC10/31/202458941$146.85Reconciled
FIRE SERVICESSTAPLES BUSINESS ADVANTAGE INC02/14/202559970$219.79Reconciled
FIRE SERVICESSTRYKER SALES CORPORATION10/31/2024210757$243.36Reconciled
FIRE SERVICESSTRYKER SALES CORPORATION10/17/2024210019$383.76Reconciled
FIRE SERVICESSTRYKER SALES CORPORATION11/14/2024211163$516.36Reconciled
FIRE SERVICESSTRYKER SALES CORPORATION04/10/2025214572$997.36Open
FIRE SERVICESSTRYKER SALES CORPORATION08/12/2024208271$1,528.80Reconciled
FIRE SERVICESSVS VISION INC01/09/202559592$90.00Reconciled
FIRE SERVICESSVS VISION INC02/13/202559972$90.00Reconciled
FIRE SERVICESWEST SHORE FIRE INC.07/22/2024207723$158.86Reconciled
FIRE SERVICESWEST SHORE FIRE INC.09/12/2024209038$541.31Reconciled
FIRE SERVICESWEST SHORE FIRE INC.12/19/2024212067$1,090.60Reconciled
FIRE SERVICESWITMER PUBLIC SAFETY GRP. INC.09/03/202458217$277.79Reconciled
FIRE SERVICESWITMER PUBLIC SAFETY GRP. INC.02/27/202560114$377.42Reconciled
FIRE SERVICESWITMER PUBLIC SAFETY GRP. INC.01/30/202559833$729.05Reconciled
FIRE SERVICESZOLL MEDICAL CORPORATION10/31/2024210784$1,016.56Reconciled
FLEET & FACILITYADB SAFEGATE LLC10/16/2024209919$737.88Reconciled
FLEET & FACILITYALRO STEEL CORPORATION10/08/202458648$22.90Reconciled
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FLEET & FACILITYALRO STEEL CORPORATION09/23/202458405$135.30Reconciled
FLEET & FACILITYANDERSON PAINT CO.09/23/202458406$258.68Reconciled
FLEET & FACILITYANDERSON PAINT CO.02/10/202559842$385.64Reconciled
FLEET & FACILITYANN ARBOR CABINET AND COUNTER LLC04/07/2025214290$8,400.00Open
FLEET & FACILITYANN ARBOR DOOR SYSTEMS, INC.01/16/2025212552$660.00Reconciled
FLEET & FACILITYBATTERIES PLUS02/10/202559845$64.05Reconciled
FLEET & FACILITYBLUEGLOBES, LLC10/15/2024209763$1,316.78Reconciled
FLEET & FACILITYCHARGEPOINT, INC.02/21/202559995$965.00Reconciled
FLEET & FACILITYCHARGEPOINT, INC.09/10/202458231$1,007.00Reconciled
FLEET & FACILITYCHARGEPOINT, INC.07/29/202457763$10,175.00Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY03/05/2025213684$7.15Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY12/16/2024211735$22.11Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY09/23/2024209128$33.57Reconciled
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FLEET & FACILITYCINTAS FIRST AID & SAFETY11/14/2024211049$41.14Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY02/21/2025213345$92.76Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY02/10/2025213078$237.85Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY07/23/2024207393$322.10Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY01/06/2025212122$324.23Reconciled
FLEET & FACILITYCINTAS FIRST AID & SAFETY04/07/2025214300$356.42Open
FLEET & FACILITYCINTAS FIRST AID & SAFETY10/16/2024209933$357.53Reconciled
FLEET & FACILITYFERGUSON ENTERPRISES LLC04/14/2025214511$119.00Open
FLEET & FACILITYFERGUSON ENTERPRISES LLC02/10/2025213106$355.83Reconciled
FLEET & FACILITYFERGUSON ENTERPRISES LLC03/27/2025214215$366.59Open
FLEET & FACILITYFERGUSON ENTERPRISES LLC01/27/2025213106$687.15Reconciled
FLEET & FACILITYFERGUSON ENTERPRISES LLC01/16/2025212607$755.18Reconciled
FLEET & FACILITYFERGUSON ENTERPRISES LLC10/16/2024209980$825.00Reconciled
FLEET & FACILITYFLEETPRIDE, INC08/13/2024208229$755.94Reconciled
FLEET & FACILITYFULFAB. INC.10/08/2024209817$3,100.30Reconciled
FLEET & FACILITYGRAINGER02/10/202559866$95.06Reconciled
FLEET & FACILITYGRAINGER03/17/202560213$158.41Reconciled
FLEET & FACILITYGRAINGER02/18/202559946$355.19Reconciled
FLEET & FACILITYGRAINGER10/29/202458895$625.79Reconciled
FLEET & FACILITYGRAINGER11/04/202458986$637.51Reconciled
FLEET & FACILITYGRAINGER09/13/202458349$1,242.57Reconciled
FLEET & FACILITYGRIFFIN PEST SOLUTIONS03/27/202560318$91.00Open
FLEET & FACILITYJPMORGAN CHASE BANK NA07/29/202457826$324.63Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA01/31/202560258$709.44Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA12/29/202460046$905.16Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA08/05/202458402$1,067.20Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA10/29/202459122$1,590.47Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA11/29/202459922$1,972.99Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA03/01/202560301$2,350.28Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA09/29/202459121$3,555.36Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.04/08/202560382$275.84Open
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.09/23/202458452$567.16Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.11/18/202459088$735.09Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.02/28/202560075$738.63Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.04/07/202560382$745.58Open
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.01/10/202559562$747.74Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.03/05/202560157$786.50Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.12/06/202459277$786.50Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.12/16/202459372$786.50Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.04/14/202560459$786.50Open
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.02/18/202559954$804.73Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.02/03/202559791$826.08Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.08/20/202458026$839.41Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.11/20/202459153$840.08Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.08/30/202458182$967.48Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.10/21/202458752$1,225.68Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.08/01/202457864$1,258.08Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.10/03/202458597$1,302.33Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.07/19/202457689$1,358.90Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.11/04/202459003$1,363.49Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.09/13/202458361$1,439.95Reconciled
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.03/27/202560321$1,635.80Open
FLEET & FACILITYLANSING SANITARY SUPPLY, INC.01/06/202559493$3,223.05Reconciled
FLEET & FACILITYLESSORS INC11/19/2024211309$82.53Reconciled
FLEET & FACILITYLINDE GAS & EQUIPMENT INC.02/25/2025213587$3.42Reconciled
FLEET & FACILITYLINDE GAS & EQUIPMENT INC.07/25/2024207681$9.90Reconciled
FLEET & FACILITYLINDE GAS & EQUIPMENT INC.10/24/2024210546$9.90Reconciled
FLEET & FACILITYLINDE GAS & EQUIPMENT INC.08/27/2024208651$10.23Reconciled
FLEET & FACILITYLINDE GAS & EQUIPMENT INC.12/02/2024211452$10.23Reconciled
FLEET & FACILITYLINDE GAS & EQUIPMENT INC.09/23/2024209236$10.23Reconciled
FLEET & FACILITYLINDE GAS & EQUIPMENT INC.01/06/2025212162$11.40Reconciled
FLEET & FACILITYLINDE GAS & EQUIPMENT INC.01/24/2025212836$11.78Reconciled
FLEET & FACILITYLINDE GAS & EQUIPMENT INC.04/07/2025214348$101.96Open
FLEET & FACILITYMADISON ELECTRIC COMPANY08/19/202458029$67.15Reconciled
FLEET & FACILITYMADISON ELECTRIC COMPANY10/29/202458913$73.64Reconciled
FLEET & FACILITYMADISON ELECTRIC COMPANY08/30/202458184$77.58Reconciled
FLEET & FACILITYMADISON ELECTRIC COMPANY03/11/202560159$136.36Reconciled
FLEET & FACILITYMADISON ELECTRIC COMPANY01/16/202559657$192.50Reconciled
FLEET & FACILITYMADISON ELECTRIC COMPANY09/23/202458457$1,698.13Reconciled
FLEET & FACILITYMFP AUTOMATION ENGINEERING07/08/2024207229$274.70Reconciled
FLEET & FACILITYNAPA AUTO PARTS OF ANN ARBOR12/06/2024211597$74.99Reconciled
FLEET & FACILITYNAPA AUTO PARTS OF ANN ARBOR11/04/2024210927$106.47Reconciled
FLEET & FACILITYNAPA AUTO PARTS OF ANN ARBOR03/10/2025213729$430.67Reconciled
FLEET & FACILITYROTARY LIFT08/19/2024208262$15,105.44Reconciled
FLEET & FACILITYSAFETY SERVICES INC01/23/202559744$139.81Reconciled
FLEET & FACILITYSAFETY SERVICES INC10/29/202458936$302.84Reconciled
FLEET & FACILITYSAFETY SERVICES INC08/23/202458200$317.24Reconciled
FLEET & FACILITYSAFETY SERVICES INC12/06/202459394$320.34Reconciled
FLEET & FACILITYSHRADER TIRE & OIL, INC.01/23/202559747$120.00Reconciled
FLEET & FACILITYSHRADER TIRE & OIL, INC.11/12/202459031$1,652.05Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC02/25/2025213610$4.29Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC10/16/2024210016$8.98Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC09/06/2024208825$11.94Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC11/08/2024210953$14.01Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC04/14/2025214566$16.28Open
FLEET & FACILITYSTADIUM HARDWARE INC02/06/2025213159$16.32Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC08/20/2024208270$17.05Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC01/06/2025212180$23.97Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC03/10/2025213748$28.28Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC03/06/2025213748$29.39Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC09/09/2024208825$31.96Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC11/12/2024210953$33.98Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC01/08/2025212435$33.99Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC11/14/2024211159$35.96Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC10/24/2024210571$36.45Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC02/18/2025213302$40.69Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC10/03/2024209652$45.98Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC01/24/2025212864$50.93Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC03/27/2025214251$52.06Open
FLEET & FACILITYSTADIUM HARDWARE INC08/01/2024208069$72.98Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC08/07/2024208069$75.32Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC10/17/2024210016$78.57Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC09/23/2024209266$84.90Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC08/01/2024207903$116.44Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC02/10/2025213159$130.04Reconciled
FLEET & FACILITYSTADIUM HARDWARE INC07/19/2024207493$241.38Reconciled
FLEET & FACILITYSTAPLES BUSINESS ADVANTAGE INC01/21/202559749$58.75Reconciled
FLEET & FACILITYSTAPLES BUSINESS ADVANTAGE INC09/10/202458292$63.07Reconciled
FLEET & FACILITYSTAPLES BUSINESS ADVANTAGE INC09/13/202458388$63.59Reconciled
FLEET & FACILITYSTAPLES BUSINESS ADVANTAGE INC09/24/202458478$91.66Reconciled
FLEET & FACILITYSTAPLES BUSINESS ADVANTAGE INC04/04/202560335$226.69Open
FLEET & FACILITYTROPICAL INTERIORS02/06/202559910$300.00Reconciled
FLEET & FACILITYUNITED ROTARY BRUSH CORPORATION01/22/202559756$4,493.00Reconciled
FLEET & FACILITYVESCO OIL CORPORATION10/31/202459045$92.00Reconciled
FLEET & FACILITYVESCO OIL CORPORATION03/11/202560252$92.00Reconciled
FLEET & FACILITYVESCO OIL CORPORATION08/12/202458074$92.00Reconciled
FLEET & FACILITYVESCO OIL CORPORATION09/20/202458484$92.00Reconciled
FLEET & FACILITYVESCO OIL CORPORATION01/30/202559914$92.00Reconciled
FLEET & FACILITYVESCO OIL CORPORATION01/07/202559601$92.00Reconciled
FLEET & FACILITYVESCO OIL CORPORATION02/12/202559978$1,876.29Reconciled
FLEET & FACILITYWEINGARTZ SUPPLY02/03/202559829$749.00Reconciled
FLEET & FACILITYWURTH USA INC.08/07/2024208109$129.87Reconciled
FLEET & FACILITYZEP SALES & SERVICE10/04/2024209898$594.99Reconciled
FLEET & FACILITYZEP SALES & SERVICE11/20/2024211493$733.50Reconciled
FLEET & FACILITYZEP SALES & SERVICE08/13/2024208293$805.61Reconciled
HUMAN RESOURCESJPMORGAN CHASE BANK NA08/05/202458402$149.90Reconciled
HUMAN RESOURCESJPMORGAN CHASE BANK NA09/29/202459121$149.95Reconciled
HUMAN RESOURCESJPMORGAN CHASE BANK NA10/29/202459122$1,309.13Reconciled
HUMAN RESOURCESKOCH HEATHER07/19/2024207457$30.84Reconciled
HUMAN RESOURCESSTAPLES BUSINESS ADVANTAGE INC03/05/202560173$91.99Reconciled
HUMAN RESOURCESSTAPLES BUSINESS ADVANTAGE INC02/27/202560097$94.98Reconciled
HUMAN RESOURCESSTAPLES BUSINESS ADVANTAGE INC08/21/202458126$234.20Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.08/02/2024207810$27.96Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.04/14/2025214445$36.50Open
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.01/31/2025212942$40.42Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.12/13/2024211716$46.92Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.01/23/2025212721$46.94Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.03/27/2025214169$48.47Open
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.08/26/2024208395$72.66Reconciled
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.03/17/2025213830$263.92Open
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.11/21/2024211242$368.27Open
INFORMATION TECHNOLOGYAMAZON CAPITAL SERVICES, INC.02/26/2025213337$537.30Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC09/27/2024209384$40.00Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC10/04/2024209541$233.10Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.12/09/202459256$117.09Reconciled
INFORMATION TECHNOLOGYGRAYBAR ELECTRIC CO., INC.07/12/2024210901$143.52Reconciled
INFORMATION TECHNOLOGYID ENHANCEMENTS, INC.09/19/2024209228$75.89Reconciled
INFORMATION TECHNOLOGYID ENHANCEMENTS, INC.11/21/2024211305$136.26Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA03/01/202560301$23.99Reconciled
INFORMATION TECHNOLOGYPRESIDIO NETWORKED SOLUTIONS GROUP12/09/2024211606$2,280.00Reconciled
INFORMATION TECHNOLOGYPRINT-TECH, INC.11/21/202459163$249.37Reconciled
INFORMATION TECHNOLOGYPRINT-TECH, INC.03/17/202560230$509.75Reconciled
INFORMATION TECHNOLOGYREFURBUPS.COM, INC09/27/202458533$143.33Reconciled
INFORMATION TECHNOLOGYREFURBUPS.COM, INC08/29/202458197$504.95Reconciled
INFORMATION TECHNOLOGYREFURBUPS.COM, INC02/26/202560026$727.96Reconciled
INFORMATION TECHNOLOGYREFURBUPS.COM, INC02/05/202559896$1,176.94Reconciled
INFORMATION TECHNOLOGYSTADIUM HARDWARE INC03/27/2025214251$6.79Open
INFORMATION TECHNOLOGYSTADIUM HARDWARE INC08/12/2024208069$18.48Reconciled
INFORMATION TECHNOLOGYSTADIUM HARDWARE INC08/02/2024207903$87.96Reconciled
INFORMATION TECHNOLOGYSTAPLES BUSINESS ADVANTAGE INC01/03/202559509$12.55Reconciled
INFORMATION TECHNOLOGYSTAPLES BUSINESS ADVANTAGE INC11/04/202458941$12.55Reconciled
INFORMATION TECHNOLOGYSTAPLES BUSINESS ADVANTAGE INC11/21/202459173$12.55Reconciled
INFORMATION TECHNOLOGYSTAPLES BUSINESS ADVANTAGE INC08/26/202458126$35.16Reconciled
INFORMATION TECHNOLOGYSTAPLES BUSINESS ADVANTAGE INC12/31/202459454$130.82Reconciled
INFORMATION TECHNOLOGYTYNDALE COMPANY, INC.03/09/202560176$63.45Reconciled
INFORMATION TECHNOLOGYWT BERESFORD CO03/17/2025213977$616.00Reconciled
MAYOR & COUNCILJPMORGAN CHASE BANK NA08/05/202458402$180.00Reconciled
MAYOR & COUNCILJPMORGAN CHASE BANK NA12/29/202460046$545.00Reconciled
MAYOR & COUNCILSTAPLES BUSINESS ADVANTAGE INC01/06/202559509$24.21Reconciled
N/AAVENTRIC TECHNOLOGIES, LLC07/11/2024207166$1,380.00Reconciled
N/AAVENTRIC TECHNOLOGIES, LLC12/12/2024212000$1,680.00Reconciled
N/AAVENTRIC TECHNOLOGIES, LLC01/16/2025212556$2,040.00Reconciled
N/AJPMORGAN CHASE BANK NA01/31/202560258$100.00Reconciled
N/AJPMORGAN CHASE BANK NA08/05/202458402$258.74Reconciled
N/AJPMORGAN CHASE BANK NA10/29/202459122$621.22Reconciled
N/AJPMORGAN CHASE BANK NA09/29/202459121$770.09Reconciled
N/AJPMORGAN CHASE BANK NA11/29/202459922$2,525.48Reconciled
N/ARYDIN DECAL02/14/202559899$936.73Reconciled
N/ASAFETY SERVICES INC08/01/202457964$112.65Reconciled
N/ASAFETY SERVICES INC01/09/202559674$376.27Reconciled
N/ASAFETY SERVICES INC10/24/202458848$567.79Reconciled
N/ASAFETY SERVICES INC07/11/202457622$3,719.17Reconciled
N/ASTADIUM HARDWARE INC01/14/2025212650$4.00Reconciled
N/ASTADIUM HARDWARE INC03/13/2025214093$27.98Open
PARKS & RECREATIONABC SUPPLY CO09/25/2024209371$790.00Reconciled
PARKS & RECREATIONACE BARNES HARDWARE02/10/2025213056$20.67Reconciled
PARKS & RECREATIONACE BARNES HARDWARE02/26/2025213504$21.46Reconciled
PARKS & RECREATIONACE BARNES HARDWARE01/15/2025212545$44.67Reconciled
PARKS & RECREATIONACE BARNES HARDWARE09/16/2024208906$56.46Reconciled
PARKS & RECREATIONACE BARNES HARDWARE03/21/2025213996$61.84Open
PARKS & RECREATIONACE BARNES HARDWARE09/25/2024209372$73.37Reconciled
PARKS & RECREATIONACE BARNES HARDWARE08/27/2024208542$86.98Reconciled
PARKS & RECREATIONACE BARNES HARDWARE01/22/2025212939$88.94Reconciled
PARKS & RECREATIONACE BARNES HARDWARE11/06/2024210844$111.32Reconciled
PARKS & RECREATIONACE BARNES HARDWARE12/06/2024211514$121.95Reconciled
PARKS & RECREATIONACE BARNES HARDWARE02/22/2025213504$131.94Reconciled
PARKS & RECREATIONACE BARNES HARDWARE03/13/2025213825$211.09Open
PARKS & RECREATIONACE BARNES HARDWARE09/20/2024209106$221.96Reconciled
PARKS & RECREATIONACE BARNES HARDWARE11/18/2024211240$247.59Reconciled
PARKS & RECREATIONACE BARNES HARDWARE04/07/2025214281$256.41Open
PARKS & RECREATIONACE BARNES HARDWARE11/15/2024210647$325.73Reconciled
PARKS & RECREATIONACE BARNES HARDWARE01/07/2025212261$329.19Open
PARKS & RECREATIONACE BARNES HARDWARE10/31/2024210461$394.83Reconciled
PARKS & RECREATIONACE BARNES HARDWARE07/22/2024207970$422.68Reconciled
PARKS & RECREATIONACE BARNES HARDWARE10/31/2024209747$488.65Reconciled
PARKS & RECREATIONACE BARNES HARDWARE02/06/2025213056$509.50Reconciled
PARKS & RECREATIONACE BARNES HARDWARE09/30/2024209527$623.96Reconciled
PARKS & RECREATIONADVANCED TURF SOLUTIONS, INC.08/27/2024208543$485.00Reconciled
PARKS & RECREATIONADVANCED TURF SOLUTIONS, INC.07/22/2024207973$2,229.68Reconciled
PARKS & RECREATIONAHEAD LLC09/27/2024209374$327.45Reconciled
PARKS & RECREATIONALLSTAR ALARM LLC04/07/202560348$1,052.00Open
PARKS & RECREATIONALRO STEEL CORPORATION11/18/202459125$63.70Reconciled
PARKS & RECREATIONALRO STEEL CORPORATION02/06/202559841$78.02Reconciled
PARKS & RECREATIONALRO STEEL CORPORATION03/13/202560194$134.75Reconciled
PARKS & RECREATIONALRO STEEL CORPORATION01/07/202559524$646.20Reconciled
PARKS & RECREATIONALRO STEEL CORPORATION10/31/202458796$1,721.04Reconciled
PARKS & RECREATIONALRO STEEL CORPORATION08/27/202458143$2,296.03Reconciled
PARKS & RECREATIONALRO STEEL CORPORATION07/22/202457903$4,874.10Reconciled
PARKS & RECREATIONANDERSON PAINT CO.07/22/202457904$70.93Reconciled
PARKS & RECREATIONANDERSON PAINT CO.04/07/202560349$168.43Open
PARKS & RECREATIONANDERSON PAINT CO.10/31/202458649$182.50Reconciled
PARKS & RECREATIONANDERSON PAINT CO.08/27/202458145$335.85Reconciled
PARKS & RECREATIONANDERSON PAINT CO.03/21/202560260$339.32Reconciled
PARKS & RECREATIONANDERSON PAINT CO.01/15/202559613$380.60Reconciled
PARKS & RECREATIONANDERSON PAINT CO.11/15/202458875$389.40Reconciled
PARKS & RECREATIONANDERSON PAINT CO.02/10/202559842$455.75Reconciled
PARKS & RECREATIONANDERSON PAINT CO.11/18/202459127$466.28Reconciled
PARKS & RECREATIONANDERSON PAINT CO.09/25/202458492$807.63Reconciled
PARKS & RECREATIONANDERSON PAINT CO.01/07/202559525$965.59Reconciled
PARKS & RECREATIONANDERSON PAINT CO.11/06/202458963$1,124.47Reconciled
PARKS & RECREATIONANDERSON PAINT CO.10/31/202458797$1,735.83Reconciled
PARKS & RECREATIONANN ARBOR CLEANING SUPPLY CO03/21/2025214002$10.49Open
PARKS & RECREATIONANN ARBOR CLEANING SUPPLY CO09/30/2024209532$71.08Reconciled
PARKS & RECREATIONANN ARBOR CLEANING SUPPLY CO03/13/2025213833$72.24Reconciled
PARKS & RECREATIONANTHEM SPORTS LLC10/31/2024210466$7,084.38Reconciled
PARKS & RECREATIONAPAC PAPER & PACKAGING CORP02/06/2025213066$758.45Reconciled
PARKS & RECREATIONAPAC PAPER & PACKAGING CORP03/13/2025213835$3,025.19Reconciled
PARKS & RECREATIONAQUATIC SOURCE LLC04/07/202560353$608.00Open
PARKS & RECREATIONAVENTRIC TECHNOLOGIES, LLC08/22/2024208404$284.00Reconciled
PARKS & RECREATIONBUILDING MAPS09/04/2024208743$774.20Reconciled
PARKS & RECREATIONCHELSEA LUMBER CO08/27/2024208554$136.17Reconciled
PARKS & RECREATIONCHELSEA LUMBER CO01/07/2025213673$1,064.57Reconciled
PARKS & RECREATIONCHELSEA LUMBER CO02/22/2025213520$3,885.55Reconciled
PARKS & RECREATIONCINTAS FIRST AID & SAFETY11/13/2024211049$68.60Reconciled
PARKS & RECREATIONCINTAS FIRST AID & SAFETY07/22/2024207605$143.20Reconciled
PARKS & RECREATIONCINTAS FIRST AID & SAFETY09/17/2024209128$184.95Reconciled
PARKS & RECREATIONCINTAS FIRST AID & SAFETY10/31/2024209933$189.62Reconciled
PARKS & RECREATIONCINTAS FIRST AID & SAFETY08/27/2024208555$195.38Reconciled
PARKS & RECREATIONDISCOUNT PAPER PRODUCTS, INC.10/31/2024209940$165.98Reconciled
PARKS & RECREATIONDOG WASTE DEPOT07/22/2024207990$731.82Reconciled
PARKS & RECREATIONDOG WASTE DEPOT04/07/2025214310$1,689.64Open
PARKS & RECREATIONDUNLAP, LAUREN08/09/2024208146$146.27Open
PARKS & RECREATIONFARMER UNDERWOOD TRUCKING08/08/202458170$.04Reconciled
PARKS & RECREATIONFARMER UNDERWOOD TRUCKING08/24/202458170$4.44Reconciled
PARKS & RECREATIONFARMER UNDERWOOD TRUCKING08/08/202458007$4.85Reconciled
PARKS & RECREATIONFASTENAL COMPANY02/10/202559864$169.26Reconciled
PARKS & RECREATIONFENTON TRADING POST03/12/2025213702$10,615.00Reconciled
PARKS & RECREATIONFERGUSON ENTERPRISES LLC03/13/2025213902$276.63Reconciled
PARKS & RECREATIONFERGUSON ENTERPRISES LLC07/22/2024208017$300.99Reconciled
PARKS & RECREATIONFERGUSON ENTERPRISES LLC08/27/2024208629$733.17Reconciled
PARKS & RECREATIONFERGUSON ENTERPRISES LLC11/15/2024210693$1,067.79Reconciled
PARKS & RECREATIONFERGUSON ENTERPRISES LLC10/31/2024210523$2,322.94Reconciled
PARKS & RECREATIONGAMETIME10/31/2024209820$3,580.77Reconciled
PARKS & RECREATIONGOLF CARS PLUS08/27/2024208634$44.16Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC09/27/2024209418$44.95Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC09/09/2024208965$51.94Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC09/04/2024208780$239.38Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC11/15/2024210705$249.46Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC10/31/2024210531$281.70Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC03/21/2025214069$310.49Open
PARKS & RECREATIONGORDON FOOD SERVICE INC09/17/2024209226$346.63Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC08/27/2024208635$829.09Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC08/09/2024208023$1,088.35Reconciled
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PARKS & RECREATIONINTERNATIONAL ROAD DYNAMICS CORP11/18/2024211307$845.67Reconciled
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PARKS & RECREATIONJPMORGAN CHASE BANK NA03/01/202560301$20,827.35Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA12/29/202460046$24,959.79Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA10/29/202459122$28,574.17Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA09/29/202459121$34,489.59Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA08/05/202458402$37,938.23Reconciled
PARKS & RECREATIONLANSING SANITARY SUPPLY, INC.08/27/202458182$221.16Reconciled
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PARKS & RECREATIONLANSING SANITARY SUPPLY, INC.09/20/202458452$1,860.08Reconciled
PARKS & RECREATIONLANSING SANITARY SUPPLY, INC.10/31/202458831$2,218.02Reconciled
PARKS & RECREATIONLANSING SANITARY SUPPLY, INC.07/22/202457942$2,286.92Reconciled
PARKS & RECREATIONLANSING SANITARY SUPPLY, INC.02/22/202560075$2,595.02Reconciled
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PARKS & RECREATIONOSBURN INDUSTRIES, INC.09/30/2024209631$871.50Reconciled
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PARKS & RECREATIONOSBURN INDUSTRIES, INC.08/27/2024208659$2,281.07Reconciled
PARKS & RECREATIONOSBURN INDUSTRIES, INC.01/07/2025212418$2,290.42Reconciled
PARKS & RECREATIONPADDLESPORTS WAREHOUSE INC08/27/202458192$2,754.00Reconciled
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PARKS & RECREATIONPADDLESPORTS WAREHOUSE INC07/22/202457958$3,942.48Reconciled
PARKS & RECREATIONPENCHURA, LLC12/18/2024212420$2,690.00Reconciled
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PARKS & RECREATIONPERFORMANCE HEALTH ROLYAN BUOYS11/20/2024211462$1,082.51Reconciled
PARKS & RECREATIONPUMP PRODUCTS10/18/2024210004$1,898.31Reconciled
PARKS & RECREATIONR&R PRODUCTS, INC.09/30/2024209640$505.00Reconciled
PARKS & RECREATIONR&R PRODUCTS, INC.11/15/2024210741$725.10Reconciled
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PARKS & RECREATIONREVELS TURF AND TRACTOR, LLC10/31/2024210562$165.52Reconciled
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PARKS & RECREATIONSITEONE LANDSCAPE SUPPLY HOLDING LLC09/05/2024208822$846.12Reconciled
PARKS & RECREATIONSITEONE LANDSCAPE SUPPLY HOLDING LLC08/27/2024208674$902.82Reconciled
PARKS & RECREATIONSITEONE LANDSCAPE SUPPLY HOLDING LLC03/13/2025213946$921.80Open
PARKS & RECREATIONSITEONE LANDSCAPE SUPPLY HOLDING LLC10/31/2024210748$1,042.79Reconciled
PARKS & RECREATIONSITEONE LANDSCAPE SUPPLY HOLDING LLC09/25/2024209456$1,073.86Reconciled
PARKS & RECREATIONSITEONE LANDSCAPE SUPPLY HOLDING LLC09/30/2024210748$1,556.08Reconciled
PARKS & RECREATIONSITEONE LANDSCAPE SUPPLY HOLDING LLC09/16/2024209001$1,605.82Reconciled
PARKS & RECREATIONSITEONE LANDSCAPE SUPPLY HOLDING LLC07/22/2024208067$2,134.48Reconciled
PARKS & RECREATIONSITEONE LANDSCAPE SUPPLY HOLDING LLC04/07/2025214371$2,718.84Open
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.07/22/2024208269$32.50Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.03/13/2025213947$195.00Open
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.09/20/2024209265$264.17Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.04/07/2025214373$521.30Open
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.09/30/2024209651$748.18Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.11/15/2024210750$1,050.03Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.09/05/2024208824$1,641.97Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.10/31/2024210569$1,779.36Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.09/25/2024209457$2,317.26Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.10/31/2024209863$2,326.52Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.08/27/2024208675$2,408.27Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.09/16/2024209004$2,451.47Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.02/06/2025213157$2,976.61Reconciled
PARKS & RECREATIONSPARTAN DISTRIBUTORS, INC.01/15/2025212648$3,834.95Reconciled
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PARKS & RECREATIONSTADIUM HARDWARE INC09/25/2024209458$138.96Reconciled
PARKS & RECREATIONSTADIUM HARDWARE INC03/21/2025214093$145.53Open
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PARKS & RECREATIONSTADIUM HARDWARE INC01/07/2025212435$494.31Reconciled
PARKS & RECREATIONSTADIUM HARDWARE INC04/07/2025214375$551.71Open
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PARKS & RECREATIONSTAPLES BUSINESS ADVANTAGE INC08/09/202457968$27.79Reconciled
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PARKS & RECREATIONSTAPLES BUSINESS ADVANTAGE INC02/04/202559906$55.86Reconciled
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PARKS & RECREATIONSTAPLES BUSINESS ADVANTAGE INC08/27/202458205$353.96Reconciled
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PARKS & RECREATIONSTONE TRANSPORT LIMITED PARTNERSHIP11/21/2024211327$5.08Reconciled
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PARKS & RECREATIONU.S. FIGURE SKATING ASSOC.10/31/2024209873$227.73Reconciled
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PARKS & RECREATIONVESCO OIL CORPORATION09/23/202458637$975.98Reconciled
PARKS & RECREATIONVESCO OIL CORPORATION10/03/202458637$1,000.98Reconciled
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PARKS & RECREATIONWEINGARTZ SUPPLY11/06/202459048$96.91Reconciled
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POLICE SERVICESAIR SCIENCE USA LLC01/23/2025212717$1,583.00Reconciled
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.03/17/2025213830$33.44Open
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.08/08/2024207975$41.61Reconciled
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POLICE SERVICESAMAZON CAPITAL SERVICES, INC.01/23/2025212721$56.28Reconciled
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.07/30/2024207158$113.98Open
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.12/19/2024211997$249.18Reconciled
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.10/30/2024210653$258.99Reconciled
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.09/19/2024209111$335.52Reconciled
POLICE SERVICESAMAZON CAPITAL SERVICES, INC.12/02/2024211398$571.80Open
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POLICE SERVICESCARRIER & GABLE INC09/27/202458420$1,252.00Reconciled
POLICE SERVICESCDW GOVERNMENT INC.10/30/202458882$208.22Reconciled
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POLICE SERVICESDMP SIGN CO.01/30/2025212957$384.10Reconciled
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POLICE SERVICESDOLLAR BILL PRINTING10/10/202458663$41.82Reconciled
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POLICE SERVICESEMERGENT HEALTH PARTNERS01/23/202559713$300.00Reconciled
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POLICE SERVICESJPMORGAN CHASE BANK NA09/29/202459121$5,139.48Reconciled
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POLICE SERVICESLAW ENFORCEMENT TARGETS03/25/2025214230$215.27Open
POLICE SERVICESLESSORS INC01/30/2025212985$36.17Reconciled
POLICE SERVICESLESSORS INC02/27/2025213586$47.11Reconciled
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POLICE SERVICESLESSORS INC02/20/2025213424$80.93Reconciled
POLICE SERVICESLESSORS INC03/13/2025213919$128.04Open
POLICE SERVICESLYNN PEAVEY COMPANY08/08/202457946$132.85Reconciled
POLICE SERVICESLYNN PEAVEY COMPANY01/30/202559793$133.17Reconciled
POLICE SERVICESLYNN PEAVEY COMPANY11/05/202459008$146.85Reconciled
POLICE SERVICESLYNN PEAVEY COMPANY01/14/202559656$229.50Reconciled
POLICE SERVICESON DUTY GEAR, LLC10/16/202458766$118.00Reconciled
POLICE SERVICESPH & S PRODUCTS, LLC11/05/2024210932$278.00Reconciled
POLICE SERVICESPH & S PRODUCTS, LLC03/06/2025213732$417.00Reconciled
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POLICE SERVICESPI VARIABLES INC08/01/2024207899$225.00Reconciled
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POLICE SERVICESSHIELDSPIKE LLC03/13/2025213945$230.00Open
POLICE SERVICESSIRCHIE FINGERPRINT LABORATORIES02/13/202559967$108.46Reconciled
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POLICE SERVICESSTADIUM HARDWARE INC09/19/2024209266$71.91Reconciled
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POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC07/18/202457719$22.13Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC09/19/202458478$24.71Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC03/25/202560335$25.59Open
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC02/27/202560097$34.15Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC12/12/202459401$38.49Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC01/23/202559749$52.00Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC09/05/202458292$71.25Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC08/29/202458205$71.25Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC11/05/202459034$96.67Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC01/02/202559590$104.31Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC11/21/202459173$106.50Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC09/04/202458388$109.33Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC09/26/202458541$119.62Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC10/03/202458626$146.09Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC10/16/202458779$179.72Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC08/01/202457889$193.60Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC03/13/202560240$255.85Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC02/06/202559906$275.03Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC03/06/202560173$279.99Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC10/30/202458941$330.31Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC04/09/202560484$360.14Open
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC01/14/202559680$427.28Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC07/25/202457811$579.89Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC08/08/202457968$847.79Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC12/05/202459301$923.76Reconciled
POLICE SERVICESSTAPLES BUSINESS ADVANTAGE INC07/11/202457627$1,178.32Reconciled
POLICE SERVICESTOTH GRANT12/05/2024211683$10.01Reconciled
POLICE SERVICESULINE INC08/29/2024208691$78.12Reconciled
POLICE SERVICESULINE INC01/30/2025213020$90.13Reconciled
POLICE SERVICESULINE INC01/14/2025212661$214.53Reconciled
POLICE SERVICESULINE INC03/25/2025214255$434.83Open
POLICE SERVICESULINE INC04/09/2025214582$938.99Open
POLICE SERVICESUTEC10/30/2024210769$700.00Reconciled
POLICE SERVICESVANCE OUTDOORS, INC.08/29/2024208694$15,792.90Reconciled
POLICE SERVICESWASHTENAW COUNTY10/30/2024210775$3,391.31Reconciled
POLICE SERVICESWASHTENAW COUNTY02/20/2025213468$11,647.58Reconciled
POLICE SERVICESWINDER POLICE EQUIPMENT INC01/23/202559766$1,144.00Reconciled
PROCUREMENTSTAPLES BUSINESS ADVANTAGE INC02/19/202559970$3,600.80Reconciled
PUBLIC WORKSALRO STEEL CORPORATION10/18/202458796$20.75Reconciled
PUBLIC WORKSALRO STEEL CORPORATION12/05/202459328$46.50Reconciled
PUBLIC WORKSALRO STEEL CORPORATION07/23/202457827$221.84Reconciled
PUBLIC WORKSALRO STEEL CORPORATION07/01/202457827$228.25Reconciled
PUBLIC WORKSAMAZON CAPITAL SERVICES, INC.08/02/2024207810$19.98Reconciled
PUBLIC WORKSAMAZON CAPITAL SERVICES, INC.10/07/2024210653$268.45Reconciled
PUBLIC WORKSAMAZON CAPITAL SERVICES, INC.12/23/2024212266$495.98Open
PUBLIC WORKSARCOSA SHORING PRODUCTS, INC02/27/2025213677$4,646.72Reconciled
PUBLIC WORKSBANDIT INDUSTRIES, INC02/20/2025213514$1,116.48Reconciled
PUBLIC WORKSBATTERIES PLUS01/10/202559466$251.95Reconciled
PUBLIC WORKSBATTERIES PLUS12/20/202459332$251.95Reconciled
PUBLIC WORKSCADILLAC ASPHALT, LLC08/28/202458226$9.00Reconciled
PUBLIC WORKSCADILLAC ASPHALT, LLC09/25/202458565$9.00Reconciled
PUBLIC WORKSCERTASITE, LLC10/23/202458883$1,212.88Reconciled
PUBLIC WORKSCONTRACTORS CONNECTION, INC.02/07/2025213350$169.50Reconciled
PUBLIC WORKSCONTRACTORS CONNECTION, INC.09/12/2024209132$173.50Reconciled
PUBLIC WORKSCONTRACTORS CONNECTION, INC.01/08/2025212572$1,224.00Reconciled
PUBLIC WORKSCORE & MAIN LP07/17/2024207823$315.00Reconciled
PUBLIC WORKSCORE & MAIN LP09/30/2024209547$354.10Reconciled
PUBLIC WORKSCORE & MAIN LP09/26/2024209547$405.00Reconciled
PUBLIC WORKSCORE & MAIN LP07/16/2024208190$572.94Reconciled
PUBLIC WORKSCORE & MAIN LP08/14/2024208418$577.50Reconciled
PUBLIC WORKSCORE & MAIN LP02/17/2025213351$618.00Reconciled
PUBLIC WORKSCORE & MAIN LP11/27/2024211741$740.00Reconciled
PUBLIC WORKSCORE & MAIN LP09/25/2024209547$759.96Reconciled
PUBLIC WORKSCORE & MAIN LP08/28/2024208750$764.68Reconciled
PUBLIC WORKSCORE & MAIN LP09/19/2024209388$1,230.16Reconciled
PUBLIC WORKSCORE & MAIN LP10/03/2024211054$1,241.60Reconciled
PUBLIC WORKSCORE & MAIN LP12/13/2024212008$1,803.00Reconciled
PUBLIC WORKSCORE & MAIN LP11/01/2024210859$1,815.16Reconciled
PUBLIC WORKSCORE & MAIN LP02/27/2025213687$1,834.08Reconciled
PUBLIC WORKSCORE & MAIN LP09/30/2024210672$2,006.81Reconciled
PUBLIC WORKSCORE & MAIN LP07/01/2024207823$2,011.42Reconciled
PUBLIC WORKSCORE & MAIN LP09/09/2024208927$2,401.29Reconciled
PUBLIC WORKSCORE & MAIN LP08/02/2024207987$2,491.60Reconciled
PUBLIC WORKSCORE & MAIN LP12/27/2024212292$2,625.36Reconciled
PUBLIC WORKSCORE & MAIN LP04/01/2025214305$2,740.32Open
PUBLIC WORKSCORE & MAIN LP03/28/2025214305$3,009.32Open
PUBLIC WORKSCORE & MAIN LP10/03/2024209769$3,198.00Reconciled
PUBLIC WORKSCORE & MAIN LP09/05/2024208927$3,940.00Reconciled
PUBLIC WORKSCORE & MAIN LP10/17/2024210483$4,370.16Reconciled
PUBLIC WORKSCORE & MAIN LP01/16/2025212736$4,841.00Reconciled
PUBLIC WORKSCORE & MAIN LP07/16/2024207823$4,980.11Reconciled
PUBLIC WORKSCORE & MAIN LP04/03/2025214468$6,539.16Open
PUBLIC WORKSCORE & MAIN LP12/05/2024211741$7,046.32Reconciled
PUBLIC WORKSCORE & MAIN LP01/17/2025212736$7,602.24Reconciled
PUBLIC WORKSCORE & MAIN LP07/25/2024207823$9,728.88Reconciled
PUBLIC WORKSCORE & MAIN LP08/22/2024208564$11,961.78Reconciled
PUBLIC WORKSCORE & MAIN LP10/18/2024210483$12,372.56Reconciled
PUBLIC WORKSCORE & MAIN LP04/08/2025214468$13,978.25Open
PUBLIC WORKSCORE & MAIN LP03/14/2025214012$14,802.38Open
PUBLIC WORKSCORE & MAIN LP10/31/2024210859$16,253.42Reconciled
PUBLIC WORKSCORE & MAIN LP12/02/2024211533$16,390.36Reconciled
PUBLIC WORKSCORE & MAIN LP09/12/2024209133$16,665.18Reconciled
PUBLIC WORKSCORE & MAIN LP11/27/2024211419$16,797.52Reconciled
PUBLIC WORKSCORE & MAIN LP04/04/2025214305$20,208.93Open
PUBLIC WORKSCORE & MAIN LP02/07/2025213351$20,860.13Reconciled
PUBLIC WORKSCORE & MAIN LP09/27/2024209547$21,729.16Reconciled
PUBLIC WORKSCORE & MAIN LP02/03/2025213081$29,275.05Reconciled
PUBLIC WORKSCOUGAR SALES & RENTAL, INC.09/25/2024209390$442.50Reconciled
PUBLIC WORKSCOUGAR SALES & RENTAL, INC.08/28/2024208751$599.85Reconciled
PUBLIC WORKSCOUGAR SALES & RENTAL, INC.11/12/2024211056$2,390.00Reconciled
PUBLIC WORKSDOLLAR BILL PRINTING07/18/202457843$51.00Reconciled
PUBLIC WORKSDOLLAR BILL PRINTING11/13/202459069$123.71Reconciled
PUBLIC WORKSDOLLAR BILL PRINTING03/21/202560314$156.24Open
PUBLIC WORKSDOLLAR BILL PRINTING09/23/202458504$204.81Reconciled
PUBLIC WORKSDOLLAR BILL PRINTING09/25/202458740$228.89Reconciled
PUBLIC WORKSDOLLAR BILL PRINTING04/08/202560441$284.00Open
PUBLIC WORKSDOLLAR BILL PRINTING03/06/202560209$294.67Reconciled
PUBLIC WORKSDOLLAR BILL PRINTING07/25/202457843$499.80Reconciled
PUBLIC WORKSDOLLAR BILL PRINTING09/06/202458342$513.20Reconciled
PUBLIC WORKSDOLLAR BILL PRINTING09/19/202458504$1,125.00Reconciled
PUBLIC WORKSEJ USA, INC.11/20/202459137$1,584.92Reconciled
PUBLIC WORKSETNA SUPPLY CO12/05/2024211800$25.00Reconciled
PUBLIC WORKSETNA SUPPLY CO02/03/2025213103$70.00Reconciled
PUBLIC WORKSFARMER UNDERWOOD TRUCKING08/08/202458170$10.61Reconciled
PUBLIC WORKSFARMER UNDERWOOD TRUCKING08/24/202458170$33.38Reconciled
PUBLIC WORKSFARMER UNDERWOOD TRUCKING08/08/202458007$146.88Reconciled
PUBLIC WORKSFASTENAL COMPANY02/28/202560141$7.59Reconciled
PUBLIC WORKSFASTENAL COMPANY09/19/202458506$50.24Reconciled
PUBLIC WORKSFASTENAL COMPANY08/14/202458097$577.57Reconciled
PUBLIC WORKSFENDT BUILDERS SUPPLY, INC.12/13/2024212021$3.66Reconciled
PUBLIC WORKSFENDT BUILDERS SUPPLY, INC.09/25/2024209586$13.00Reconciled
PUBLIC WORKSFENDT BUILDERS SUPPLY, INC.11/14/2024211296$72.92Reconciled
PUBLIC WORKSFENDT BUILDERS SUPPLY, INC.09/05/2024211109$247.50Reconciled
PUBLIC WORKSFENDT BUILDERS SUPPLY, INC.07/22/2024207865$759.99Reconciled
PUBLIC WORKSFERGUSON ENTERPRISES LLC02/07/2025213414$4.34Reconciled
PUBLIC WORKSFERGUSON ENTERPRISES LLC11/26/2024211561$262.00Reconciled
PUBLIC WORKSFERGUSON ENTERPRISES LLC10/25/2024210693$483.84Reconciled
PUBLIC WORKSFERGUSON ENTERPRISES LLC08/08/2024208225$1,438.00Reconciled
PUBLIC WORKSFERGUSON ENTERPRISES LLC02/28/2025213703$1,610.00Reconciled
PUBLIC WORKSFERGUSON ENTERPRISES LLC12/05/2024211803$2,369.60Reconciled
PUBLIC WORKSFERGUSON ENTERPRISES LLC03/06/2025213903$2,705.00Open
PUBLIC WORKSFERGUSON ENTERPRISES LLC08/14/2024208630$3,654.00Reconciled
PUBLIC WORKSFERGUSON ENTERPRISES LLC02/07/2025213564$4,842.00Reconciled
PUBLIC WORKSFERGUSON ENTERPRISES LLC01/21/2025212820$4,909.55Reconciled
PUBLIC WORKSGIVE 'EM A BRAKE SAFETY INC03/06/2025213908$1,862.45Reconciled
PUBLIC WORKSGRAINGER10/07/202458671$9.31Reconciled
PUBLIC WORKSGRAINGER07/17/202457850$14.49Reconciled
PUBLIC WORKSGRAINGER02/06/202559946$16.82Reconciled
PUBLIC WORKSGRAINGER11/01/202458986$17.54Reconciled
PUBLIC WORKSGRAINGER04/03/202560448$46.22Open
PUBLIC WORKSGRAINGER10/31/202458986$69.93Reconciled
PUBLIC WORKSGRAINGER11/12/202459075$76.58Reconciled
PUBLIC WORKSGRAINGER02/03/202559866$78.07Reconciled
PUBLIC WORKSGRAINGER07/16/202457850$115.38Reconciled
PUBLIC WORKSGRAINGER08/12/202458014$117.09Reconciled
PUBLIC WORKSGRAINGER01/06/202559550$119.00Reconciled
PUBLIC WORKSGRAINGER10/22/202458820$143.04Reconciled
PUBLIC WORKSGRAINGER03/10/202560213$143.86Reconciled
PUBLIC WORKSGRAINGER01/27/202559783$145.20Reconciled
PUBLIC WORKSGRAINGER11/26/202459265$149.38Reconciled
PUBLIC WORKSGRAINGER10/17/202458820$157.69Reconciled
PUBLIC WORKSGRAINGER03/21/202560317$173.16Open
PUBLIC WORKSGRAINGER09/19/202458512$174.71Reconciled
PUBLIC WORKSGRAINGER01/06/202560317$186.25Open
PUBLIC WORKSGRAINGER02/25/202560067$214.75Reconciled
PUBLIC WORKSGRAINGER12/05/202459357$265.20Reconciled
PUBLIC WORKSGRAINGER01/09/202559643$329.00Reconciled
PUBLIC WORKSGRAINGER09/06/202458349$343.59Reconciled
PUBLIC WORKSGRAINGER02/21/202560067$366.82Reconciled
PUBLIC WORKSGRAINGER11/18/202459143$547.27Reconciled
PUBLIC WORKSGRAINGER12/13/202459433$554.97Reconciled
PUBLIC WORKSGRAINGER08/08/202458014$571.01Reconciled
PUBLIC WORKSGRAINGER08/02/202457931$838.87Reconciled
PUBLIC WORKSGRAINGER02/07/202560010$965.16Reconciled
PUBLIC WORKSGRAINGER03/20/202560317$972.27Open
PUBLIC WORKSGRAINGER12/04/202459265$1,092.00Reconciled
PUBLIC WORKSGRAINGER08/14/202458100$1,186.25Reconciled
PUBLIC WORKSGRAINGER09/25/202458579$2,211.44Reconciled
PUBLIC WORKSGRAINGER01/08/202559643$4,227.60Reconciled
PUBLIC WORKSHACH COMPANY02/28/2025213709$171.54Reconciled
PUBLIC WORKSHACH COMPANY02/07/2025213419$361.90Reconciled
PUBLIC WORKSHACH COMPANY03/20/2025214221$706.60Open
PUBLIC WORKSHACH COMPANY08/28/2024208783$1,062.58Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA03/01/202560301$6,948.64Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA11/29/202459922$8,001.35Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA01/31/202560258$9,536.74Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA09/29/202459121$9,681.48Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA08/05/202458402$9,873.51Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA12/29/202460046$11,754.88Reconciled
PUBLIC WORKSJPMORGAN CHASE BANK NA10/29/202459122$16,342.08Reconciled
PUBLIC WORKSLANSING SANITARY SUPPLY, INC.03/25/202560321$124.98Open
PUBLIC WORKSLANSING SANITARY SUPPLY, INC.03/06/202560222$298.09Reconciled
PUBLIC WORKSLANSING SANITARY SUPPLY, INC.10/21/202458831$414.94Reconciled
PUBLIC WORKSLANSING SANITARY SUPPLY, INC.10/18/202458831$592.54Reconciled
PUBLIC WORKSLANSING SANITARY SUPPLY, INC.08/27/202458182$681.73Reconciled
PUBLIC WORKSLANSING SANITARY SUPPLY, INC.02/27/202560157$687.12Reconciled
PUBLIC WORKSLANSING SANITARY SUPPLY, INC.08/08/202458026$689.93Reconciled
PUBLIC WORKSLANSING SANITARY SUPPLY, INC.12/23/202459562$824.41Reconciled
PUBLIC WORKSLANSING SANITARY SUPPLY, INC.02/20/202560075$965.07Reconciled
PUBLIC WORKSLINDE GAS & EQUIPMENT INC.02/07/2025213426$114.15Reconciled
PUBLIC WORKSLINDE GAS & EQUIPMENT INC.12/05/2024211823$123.65Reconciled
PUBLIC WORKSLINDE GAS & EQUIPMENT INC.04/03/2025214532$123.65Open
PUBLIC WORKSLINDE GAS & EQUIPMENT INC.08/22/2024208651$157.15Reconciled
PUBLIC WORKSLIQUID CALCIUM CHLORIDE SALES INC10/17/2024210547$3,429.13Reconciled
PUBLIC WORKSLIQUID CALCIUM CHLORIDE SALES INC02/21/2025213588$3,440.75Reconciled
PUBLIC WORKSLIQUID CALCIUM CHLORIDE SALES INC01/27/2025212987$3,440.75Reconciled
PUBLIC WORKSLIQUID CALCIUM CHLORIDE SALES INC08/27/2024208652$4,154.17Reconciled
PUBLIC WORKSLIQUID CALCIUM CHLORIDE SALES INC07/26/2024207887$6,662.13Reconciled
PUBLIC WORKSMANILDI, MARTA 09/23/2024209504$2,919.08Reconciled
PUBLIC WORKSMICHIGAN PIPE & VALVE INC.04/01/202560388$700.32Open
PUBLIC WORKSMICHIGAN PIPE & VALVE INC.10/31/202459015$6,329.90Reconciled
PUBLIC WORKSMICHIGAN PIPE & VALVE INC.07/23/202457873$12,229.65Reconciled
PUBLIC WORKSORKIN10/11/2024210001$198.00Reconciled
PUBLIC WORKSPARADIGM SOFTWARE LLC02/05/202559893$750.00Reconciled
PUBLIC WORKSPRINT-TECH, INC.07/22/202457882$648.00Reconciled
PUBLIC WORKSPRINT-TECH, INC.03/31/202560398$1,707.51Open
PUBLIC WORKSPRINT-TECH, INC.07/16/202457882$3,374.01Reconciled
PUBLIC WORKSREFURBUPS.COM, INC11/21/202459166$489.59Reconciled
PUBLIC WORKSSAFETY SERVICES INC11/12/202459168$1,150.29Reconciled
PUBLIC WORKSSALENBIEN WELDING SERVICE INC03/28/2025214366$1,200.00Open
PUBLIC WORKSSALENBIEN WELDING SERVICE INC12/05/2024211852$1,680.00Reconciled
PUBLIC WORKSSITEONE LANDSCAPE SUPPLY HOLDING LLC09/04/2024208822$510.41Reconciled
PUBLIC WORKSSOURCE ONE ENVIRONMENTAL, LLC11/12/2024211157$1,638.37Reconciled
PUBLIC WORKSSOURCE ONE ENVIRONMENTAL, LLC10/17/2024210567$10,756.85Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/26/2024208676$7.50Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC12/03/2024211620$8.08Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC02/18/2025213449$8.49Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC03/28/2025214375$8.49Open
PUBLIC WORKSSTADIUM HARDWARE INC07/31/2024207903$8.79Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC01/16/2025212864$9.28Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC10/07/2024209864$9.98Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC10/17/2024210571$10.78Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC09/09/2024209005$14.07Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC09/20/2024209458$14.98Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC02/20/2025213748$14.99Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC10/07/2024210016$17.38Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/12/2024208270$24.99Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC02/28/2025213748$25.12Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC11/18/2024211326$25.56Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC10/15/2024210016$27.98Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC12/13/2024212050$29.26Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/20/2024209652$29.88Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC11/26/2024211620$29.95Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC01/21/2025212864$29.98Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC04/01/2025214375$29.99Open
PUBLIC WORKSSTADIUM HARDWARE INC07/23/2024207903$33.96Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC11/01/2024210953$38.12Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC02/14/2025213449$39.95Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC02/20/2025213610$39.97Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/09/2024208270$45.35Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC01/24/2025213012$51.33Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/14/2024208825$51.96Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC02/25/2025213610$56.31Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC03/22/2025214251$56.91Open
PUBLIC WORKSSTADIUM HARDWARE INC08/13/2024208487$59.97Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/19/2024208487$68.77Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/30/2024208825$69.96Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC03/31/2025214375$72.31Open
PUBLIC WORKSSTADIUM HARDWARE INC01/06/2025212435$75.78Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/27/2024208676$75.94Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC01/09/2025212650$79.40Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC02/27/2025213748$86.57Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/14/2024208487$89.98Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC10/22/2024210571$97.73Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC07/19/2024207903$99.22Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC09/12/2024209266$105.21Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC07/25/2024207903$117.71Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC10/31/2024210953$119.53Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC10/25/2024210953$119.97Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC09/26/2024209652$121.46Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC03/20/2025214251$132.26Open
PUBLIC WORKSSTADIUM HARDWARE INC03/21/2025214375$135.97Open
PUBLIC WORKSSTADIUM HARDWARE INC03/06/2025213949$148.87Open
PUBLIC WORKSSTADIUM HARDWARE INC02/07/2025213449$150.61Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC11/21/2024211474$188.84Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC09/23/2024209458$195.96Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC09/30/2024209652$219.95Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC10/25/2024210752$225.50Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC07/17/2024207903$244.30Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC03/21/2025214251$253.81Open
PUBLIC WORKSSTADIUM HARDWARE INC08/20/2024208487$256.99Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC09/05/2024209005$282.37Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC09/25/2024209652$295.28Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC12/27/2024212435$308.73Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC10/01/2024209652$311.57Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/22/2024208676$376.88Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC01/08/2025212650$379.30Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC02/03/2025213159$417.37Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC04/03/2025214566$420.65Open
PUBLIC WORKSSTADIUM HARDWARE INC08/08/2024208270$484.80Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC12/05/2024211858$520.71Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC11/12/2024211159$601.26Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC07/16/2024207903$653.09Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC08/13/2024208270$749.90Reconciled
PUBLIC WORKSSTADIUM HARDWARE INC03/14/2025214093$993.30Open
PUBLIC WORKSSTADIUM HARDWARE INC08/02/2024208069$1,256.63Reconciled
PUBLIC WORKSSTANDEN ENGINEERING SERVICES10/11/2024210017$190.00Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC03/24/202560335$3.67Open
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC03/21/202560335$6.19Open
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC07/25/202457889$6.92Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC12/23/202459590$10.42Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC01/08/202559680$13.90Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC02/14/202560034$15.10Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC01/04/202559590$17.29Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC04/08/202560484$17.70Open
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC03/21/202560405$25.84Open
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC08/10/202458060$34.51Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC09/14/202458478$35.07Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC08/03/202457968$35.63Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC02/27/202560173$38.52Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC09/13/202458478$39.99Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC08/02/202457968$40.51Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC10/01/202458626$41.84Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC02/03/202559970$46.86Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC03/22/202560335$50.79Open
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC10/24/202458941$52.73Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC02/06/202559970$53.52Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC02/07/202559970$70.00Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC02/20/202560097$70.70Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC08/17/202458126$79.99Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC01/08/202559749$121.80Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC08/16/202458126$132.07Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC02/21/202560097$145.72Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC03/06/202560240$146.32Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC01/06/202559590$154.32Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC07/16/202457889$160.48Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC11/12/202459105$168.56Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC11/21/202459173$218.96Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC12/12/202459454$221.71Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC01/21/202559749$224.75Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC12/27/202459590$226.70Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC08/15/202458126$251.04Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC10/17/202458852$296.10Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC04/03/202560484$328.95Open
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC11/13/202459105$376.58Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC09/05/202458388$394.63Reconciled
PUBLIC WORKSSTAPLES BUSINESS ADVANTAGE INC12/05/202459401$435.81Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP01/21/2025212866$12.42Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP02/18/2025213451$12.42Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP12/13/2024212052$12.42Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP01/24/2025213015$12.42Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP03/06/2025213955$12.42Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP04/03/2025214571$12.42Open
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP02/07/2025213451$12.42Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP01/24/2025212866$12.42Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP11/21/2024211327$18.01Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP01/02/2025212181$28.85Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP10/30/2024210958$28.85Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP10/04/2024210575$35.97Reconciled
PUBLIC WORKSSTONE TRANSPORT LIMITED PARTNERSHIP09/05/2024209010$2,739.10Reconciled
PUBLIC WORKSSVS VISION INC11/13/202459106$90.00Reconciled
PUBLIC WORKSSVS VISION INC10/28/202458853$90.00Reconciled
PUBLIC WORKSSVS VISION INC09/05/202458295$90.00Reconciled
PUBLIC WORKSSVS VISION INC04/10/202560485$180.00Open
PUBLIC WORKSTHE PLUG HUG, LLC08/22/2024208684$6,088.18Reconciled
PUBLIC WORKSTOTER, INC08/28/202458299$25,942.27Reconciled
PUBLIC WORKSTOTER, INC12/05/202459407$42,579.36Reconciled
PUBLIC WORKSVERIZON WIRELESS11/08/2024210772$36.01Reconciled
PUBLIC WORKSVERMEER OF MICHIGAN INC.11/12/2024211188$2,338.90Reconciled
PUBLIC WORKSWASTEQUIP MANUFACTURING COMPANY, LLC01/21/2025212882$14,999.87Reconciled
PUBLIC WORKSWASTEQUIP MANUFACTURING COMPANY, LLC09/12/2024209290$15,013.87Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY08/02/202458135$12.00Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY12/05/202459414$27.98Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY03/21/202560417$99.99Open
PUBLIC WORKSWEINGARTZ SUPPLY07/23/202457898$135.95Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY10/17/202458867$143.99Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY07/25/202457898$240.94Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY08/02/202457978$275.96Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY09/05/202458399$367.98Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY11/01/202459048$458.92Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY01/09/202559693$579.96Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY08/22/202458216$911.98Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY08/08/202458135$999.95Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY02/18/202560043$1,787.94Reconciled
PUBLIC WORKSWEINGARTZ SUPPLY07/16/202457898$3,772.86Reconciled
PUBLIC WORKSWOLVERINE SUPPLY INC12/13/2024212068$54.32Reconciled
PUBLIC WORKSWOLVERINE SUPPLY INC09/25/2024209680$55.52Reconciled
PUBLIC WORKSWOLVERINE SUPPLY INC01/24/2025213030$113.20Reconciled
PUBLIC WORKSWOLVERINE SUPPLY INC07/16/2024207928$193.56Reconciled
PUBLIC WORKSWOLVERINE SUPPLY INC08/08/2024208291$647.70Reconciled
PUBLIC WORKSWOLVERINE SUPPLY INC11/14/2024211343$884.41Reconciled
PUBLIC WORKSZEP SALES & SERVICE10/03/2024209898$1,139.52Reconciled
SUSTAINABILITY & INNOVATIONSAMAZON CAPITAL SERVICES, INC.04/14/2025214445$37.06Open
SUSTAINABILITY & INNOVATIONSCDW GOVERNMENT INC.03/27/202560308$93.24Open
SUSTAINABILITY & INNOVATIONSDOLLAR BILL PRINTING08/12/202457925$132.00Reconciled
SUSTAINABILITY & INNOVATIONSJPMORGAN CHASE BANK NA09/29/202459121$268.78Reconciled
SUSTAINABILITY & INNOVATIONSJPMORGAN CHASE BANK NA03/01/202560301$286.96Reconciled
SUSTAINABILITY & INNOVATIONSJPMORGAN CHASE BANK NA10/29/202459122$750.49Reconciled
SUSTAINABILITY & INNOVATIONSJPMORGAN CHASE BANK NA08/05/202458402$2,621.17Reconciled
SUSTAINABILITY & INNOVATIONSROTH JULIE KAYE08/12/2024208060$206.00Reconciled
SYSTEMS PLANNINGDOLLAR BILL PRINTING10/01/202458663$447.77Reconciled
SYSTEMS PLANNINGLAWSON JENNIFER11/06/2024211212$79.96Reconciled
SYSTEMS PLANNINGSTADIUM HARDWARE INC07/16/2024207903$3.99Reconciled
SYSTEMS PLANNINGSTADIUM HARDWARE INC11/06/2024211159$18.97Reconciled
SYSTEMS PLANNINGSTAPLES BUSINESS ADVANTAGE INC09/30/202458779$13.36Reconciled
SYSTEMS PLANNINGSTAPLES BUSINESS ADVANTAGE INC11/12/202459105$17.78Reconciled
SYSTEMS PLANNINGSTAPLES BUSINESS ADVANTAGE INC03/10/202560240$21.21Reconciled
SYSTEMS PLANNINGSTAPLES BUSINESS ADVANTAGE INC12/02/202459301$36.08Reconciled
SYSTEMS PLANNINGSTAPLES BUSINESS ADVANTAGE INC01/27/202559816$41.84Reconciled
TREASURY SERVICESAMAZON CAPITAL SERVICES, INC.08/02/2024207810$35.98Reconciled
TREASURY SERVICESAMAZON CAPITAL SERVICES, INC.08/26/2024208395$197.99Reconciled
TREASURY SERVICESJPMORGAN CHASE BANK NA07/29/202457826$42.94Reconciled
TREASURY SERVICESJPMORGAN CHASE BANK NA12/29/202460046$54.94Reconciled
TREASURY SERVICESJPMORGAN CHASE BANK NA09/29/202459121$85.47Reconciled
TREASURY SERVICESJPMORGAN CHASE BANK NA08/05/202458402$169.23Reconciled
TREASURY SERVICESSTAPLES BUSINESS ADVANTAGE INC09/27/202458478$53.78Reconciled
TREASURY SERVICESSTAPLES BUSINESS ADVANTAGE INC12/20/202459401$53.84Reconciled
TREASURY SERVICESSTAPLES BUSINESS ADVANTAGE INC03/07/202560097$58.99Reconciled
TREASURY SERVICESSTAPLES BUSINESS ADVANTAGE INC02/14/202559906$67.62Reconciled
TREASURY SERVICESSTAPLES BUSINESS ADVANTAGE INC04/11/202560405$95.12Open
TREASURY SERVICESSTAPLES BUSINESS ADVANTAGE INC09/06/202458205$108.79Reconciled
TREASURY SERVICESSTAPLES BUSINESS ADVANTAGE INC11/29/202459173$175.71Reconciled
TREASURY SERVICESSTAPLES BUSINESS ADVANTAGE INC09/20/202458388$453.05Reconciled
WASTEWATER TREATMENTAERO FILTER INC11/25/202459184$2,212.56Reconciled
WASTEWATER TREATMENTAERO FILTER INC11/18/202459123$2,721.00Reconciled
WASTEWATER TREATMENTALRO STEEL CORPORATION02/10/202559926$454.45Reconciled
WASTEWATER TREATMENTAMAZON CAPITAL SERVICES, INC.09/23/2024209378$93.65Reconciled
WASTEWATER TREATMENTCANIFF ELECTRIC SUPPLY CO INC08/20/2024208412$745.42Reconciled
WASTEWATER TREATMENTCDW GOVERNMENT INC.10/17/202458732$261.10Reconciled
WASTEWATER TREATMENTCORE & MAIN LP12/04/2024211533$1,372.00Reconciled
WASTEWATER TREATMENTDELUX TENTS & EVENTS, LLC09/23/2024209392$890.00Reconciled
WASTEWATER TREATMENTEASTERN OIL COMPANY02/10/202559941$218.29Reconciled
WASTEWATER TREATMENTEASTERN OIL COMPANY11/12/202459070$3,246.07Reconciled
WASTEWATER TREATMENTENVIRONMENTAL EXPRESS INC09/27/2024209401$283.08Reconciled
WASTEWATER TREATMENTEXOTIC AUTOMATION & SUPPLY09/30/202458576$21.40Reconciled
WASTEWATER TREATMENTGRAINGER09/23/202458512$18.00Reconciled
WASTEWATER TREATMENTGRAINGER03/24/202560317$21.57Open
WASTEWATER TREATMENTGRAINGER10/15/202458745$25.61Reconciled
WASTEWATER TREATMENTGRAINGER01/06/202559550$26.97Reconciled
WASTEWATER TREATMENTGRAINGER03/19/202560273$30.35Reconciled
WASTEWATER TREATMENTGRAINGER09/09/202458349$39.04Reconciled
WASTEWATER TREATMENTGRAINGER03/05/202560144$41.79Reconciled
WASTEWATER TREATMENTGRAINGER02/19/202560010$70.20Reconciled
WASTEWATER TREATMENTGRAINGER03/03/202560144$70.40Reconciled
WASTEWATER TREATMENTGRAINGER07/03/202457541$91.26Reconciled
WASTEWATER TREATMENTGRAINGER01/23/202559719$91.34Reconciled
WASTEWATER TREATMENTGRAINGER10/22/202458820$100.62Reconciled
WASTEWATER TREATMENTGRAINGER01/14/202559643$111.20Reconciled
WASTEWATER TREATMENTGRAINGER04/08/202560448$114.00Open
WASTEWATER TREATMENTGRAINGER04/01/202560371$121.63Open
WASTEWATER TREATMENTGRAINGER07/23/202457778$130.48Reconciled
WASTEWATER TREATMENTGRAINGER02/10/202559946$131.60Reconciled
WASTEWATER TREATMENTGRAINGER09/24/202458512$137.92Reconciled
WASTEWATER TREATMENTGRAINGER09/12/202458349$146.15Reconciled
WASTEWATER TREATMENTGRAINGER07/01/202457602$149.06Reconciled
WASTEWATER TREATMENTGRAINGER12/17/202459433$155.94Reconciled
WASTEWATER TREATMENTGRAINGER09/25/202458512$161.02Reconciled
WASTEWATER TREATMENTGRAINGER07/31/202457850$182.66Reconciled
WASTEWATER TREATMENTGRAINGER09/30/202458579$184.99Reconciled
WASTEWATER TREATMENTGRAINGER07/08/202457602$187.26Reconciled
WASTEWATER TREATMENTGRAINGER08/12/202458014$207.97Reconciled
WASTEWATER TREATMENTGRAINGER09/04/202458250$208.87Reconciled
WASTEWATER TREATMENTGRAINGER02/03/202559866$220.35Reconciled
WASTEWATER TREATMENTGRAINGER01/13/202559643$225.46Reconciled
WASTEWATER TREATMENTGRAINGER08/19/202458100$237.72Reconciled
WASTEWATER TREATMENTGRAINGER04/07/202560448$250.32Open
WASTEWATER TREATMENTGRAINGER01/27/202559783$255.73Reconciled
WASTEWATER TREATMENTGRAINGER10/28/202458895$266.11Reconciled
WASTEWATER TREATMENTGRAINGER07/29/202457850$293.71Reconciled
WASTEWATER TREATMENTGRAINGER02/24/202560067$320.04Reconciled
WASTEWATER TREATMENTGRAINGER07/15/202457675$393.58Reconciled
WASTEWATER TREATMENTGRAINGER11/25/202459207$439.92Reconciled
WASTEWATER TREATMENTGRAINGER11/19/202459143$448.61Reconciled
WASTEWATER TREATMENTGRAINGER08/26/202458173$502.49Reconciled
WASTEWATER TREATMENTGRAINGER01/02/202559482$704.91Reconciled
WASTEWATER TREATMENTGRAINGER03/31/202560371$1,111.10Open
WASTEWATER TREATMENTGRAINGER10/21/202458820$1,667.77Reconciled
WASTEWATER TREATMENTHACH COMPANY01/17/2025212618$25.22Reconciled
WASTEWATER TREATMENTHACH COMPANY11/05/2024210902$114.88Reconciled
WASTEWATER TREATMENTHACH COMPANY08/05/2024208024$595.00Reconciled
WASTEWATER TREATMENTHACH COMPANY10/28/2024210706$1,023.85Reconciled
WASTEWATER TREATMENTHACH COMPANY07/22/2024207671$1,029.60Reconciled
WASTEWATER TREATMENTHACH COMPANY02/03/2025213114$1,582.85Reconciled
WASTEWATER TREATMENTIDEXX DISTRIBUTION, INC.12/11/202459364$128.87Reconciled
WASTEWATER TREATMENTIDEXX DISTRIBUTION, INC.04/02/202560376$181.80Open
WASTEWATER TREATMENTIDEXX DISTRIBUTION, INC.12/03/202459271$276.53Reconciled
WASTEWATER TREATMENTIDEXX DISTRIBUTION, INC.09/11/202458357$968.15Reconciled
WASTEWATER TREATMENTIDEXX DISTRIBUTION, INC.03/27/202560376$1,093.35Open
WASTEWATER TREATMENTIDEXX DISTRIBUTION, INC.11/05/202458994$1,130.52Reconciled
WASTEWATER TREATMENTJADE SCIENTIFIC, INC.09/24/202458518$97.54Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA07/29/202457826$19.46Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA03/01/202560301$873.24Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA11/29/202459922$2,034.71Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA08/05/202458402$3,045.05Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA01/31/202560258$3,242.74Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA12/29/202460046$3,462.83Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA10/29/202459122$3,644.21Reconciled
WASTEWATER TREATMENTJPMORGAN CHASE BANK NA09/29/202459121$3,725.56Reconciled
WASTEWATER TREATMENTLABSOURCE, INC08/26/2024208647$247.02Reconciled
WASTEWATER TREATMENTLABSOURCE, INC09/30/2024209611$247.32Reconciled
WASTEWATER TREATMENTLABSOURCE, INC03/17/2025214075$316.96Open
WASTEWATER TREATMENTLABSOURCE, INC10/21/2024210541$387.20Reconciled
WASTEWATER TREATMENTLABSOURCE, INC08/14/2024208240$494.27Reconciled
WASTEWATER TREATMENTLABSOURCE, INC02/10/2025213286$554.35Reconciled
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.03/24/2025214233$49.00Open
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.07/22/2024207681$54.00Reconciled
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.10/28/2024210720$54.00Reconciled
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.09/24/2024209431$55.80Reconciled
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.08/26/2024208651$55.80Reconciled
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.11/25/2024211452$55.80Reconciled
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.02/24/2025213587$57.40Reconciled
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.01/06/2025212404$63.00Reconciled
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.01/23/2025212836$65.10Reconciled
WASTEWATER TREATMENTLINDE GAS & EQUIPMENT INC.09/04/2024208800$347.88Reconciled
WASTEWATER TREATMENTMADISON ELECTRIC COMPANY12/04/202459282$341.89Reconciled
WASTEWATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO10/21/202458839$69.45Reconciled
WASTEWATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO03/11/202560228$105.00Reconciled
WASTEWATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO07/15/202457696$3,029.92Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC10/09/2024209838$37.85Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC08/21/2024208468$40.81Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC12/11/2024211828$62.49Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC12/18/2024212029$68.15Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC08/13/2024208244$77.97Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC09/17/2024209238$79.49Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC04/02/2025214352$99.18Open
WASTEWATER TREATMENTMG SCIENTIFIC, INC10/30/2024210725$101.95Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC01/22/2025212840$135.27Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC01/02/2025212165$289.00Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC11/14/2024211126$439.83Reconciled
WASTEWATER TREATMENTMG SCIENTIFIC, INC09/24/2024209437$806.79Reconciled
WASTEWATER TREATMENTMICHIGAN PIPE & VALVE INC.09/16/202458461$759.49Reconciled
WASTEWATER TREATMENTMICHIGAN PIPE & VALVE INC.09/12/202458368$2,031.02Reconciled
WASTEWATER TREATMENTMOTION INDUSTRIES, INC.02/18/202560019$118.66Reconciled
WASTEWATER TREATMENTMOTION INDUSTRIES, INC.02/12/202559957$447.82Reconciled
WASTEWATER TREATMENTMSC INDUSTRIAL SUPPLY CO INC03/31/2025214356$18.32Open
WASTEWATER TREATMENTMSC INDUSTRIAL SUPPLY CO INC09/25/2024209442$38.99Reconciled
WASTEWATER TREATMENTMSC INDUSTRIAL SUPPLY CO INC04/09/2025214542$42.95Open
WASTEWATER TREATMENTMSC INDUSTRIAL SUPPLY CO INC04/07/2025214542$84.50Open
WASTEWATER TREATMENTMSC INDUSTRIAL SUPPLY CO INC12/17/2024212035$170.20Reconciled
WASTEWATER TREATMENTMSC INDUSTRIAL SUPPLY CO INC07/29/2024207892$314.36Reconciled
WASTEWATER TREATMENTMSC INDUSTRIAL SUPPLY CO INC09/23/2024209442$354.65Reconciled
WASTEWATER TREATMENTMSC INDUSTRIAL SUPPLY CO INC11/04/2024210926$396.71Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC08/12/202458036$134.80Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC12/04/202459288$144.91Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC02/24/202560083$148.28Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC10/28/202458920$220.38Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC02/10/202559958$225.50Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC09/17/202458462$393.23Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC12/18/202459441$393.23Reconciled
WASTEWATER TREATMENTNAPA AUTO PARTS OF ANN ARBOR03/03/2025213729$21.16Reconciled
WASTEWATER TREATMENTNORTH CENTRAL LABORATORIES07/29/2024207893$66.62Reconciled
WASTEWATER TREATMENTNORTH CENTRAL LABORATORIES04/07/2025214544$133.18Open
WASTEWATER TREATMENTNORTH CENTRAL LABORATORIES03/11/2025213936$165.67Open
WASTEWATER TREATMENTNORTH CENTRAL LABORATORIES02/10/2025213295$189.29Reconciled
WASTEWATER TREATMENTNORTH CENTRAL LABORATORIES09/30/2024209630$299.90Reconciled
WASTEWATER TREATMENTNORTH CENTRAL LABORATORIES11/25/2024213138$593.17Reconciled
WASTEWATER TREATMENTNORTH CENTRAL LABORATORIES03/31/2025214359$1,507.33Open
WASTEWATER TREATMENTPRESIDIO NETWORKED SOLUTIONS GROUP03/26/2025214242$1,032.94Open
WASTEWATER TREATMENTPRO LIGHTING08/26/2024208664$1,091.04Reconciled
WASTEWATER TREATMENTPRO LIGHTING02/27/2025213598$1,424.00Open
WASTEWATER TREATMENTPRO LIGHTING01/27/2025214362$1,636.56Open
WASTEWATER TREATMENTPRO LIGHTING03/31/2025214363$1,680.00Open
WASTEWATER TREATMENTPRO LIGHTING08/19/2024208479$2,175.52Reconciled
WASTEWATER TREATMENTPRO LIGHTING11/04/2024210938$2,364.06Reconciled
WASTEWATER TREATMENTRS TECHNICAL SERVICES, INC.08/12/2024208265$3,637.28Reconciled
WASTEWATER TREATMENTSTADIUM HARDWARE INC07/29/2024207903$4.29Reconciled
WASTEWATER TREATMENTSTADIUM HARDWARE INC12/16/2024212050$30.97Reconciled
WASTEWATER TREATMENTSTADIUM HARDWARE INC09/30/2024209652$47.76Reconciled
WASTEWATER TREATMENTSTADIUM HARDWARE INC01/17/2025212650$128.19Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC07/25/202457889$.77Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC10/28/202458941$29.36Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC02/27/202560097$40.88Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC07/04/202457562$51.10Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC12/12/202459401$84.24Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC07/08/202457627$114.09Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC10/01/202458626$130.26Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC11/25/202459230$152.12Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC10/07/202458702$152.12Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC09/04/202458292$233.96Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC02/10/202559970$288.76Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC09/17/202458478$294.37Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC08/05/202457968$300.07Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC01/02/202559509$337.13Reconciled
WASTEWATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC03/17/202560290$661.13Reconciled
WASTEWATER TREATMENTSVS VISION INC03/09/202560174$90.00Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC10/30/2024210763$42.73Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC02/13/2025213454$91.64Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC12/11/2024211869$93.63Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC11/14/2024211168$95.14Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC12/18/2024212055$106.09Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC09/11/2024209017$114.78Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC09/17/2024209269$170.96Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC09/24/2024209462$319.62Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC01/02/2025212183$429.97Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC10/16/2024210023$640.59Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC09/05/2024208834$1,022.84Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC03/10/2025213959$1,076.65Open
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC08/13/2024208274$1,866.51Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC01/22/2025212869$1,870.61Reconciled
WASTEWATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC11/20/2024211329$1,879.56Reconciled
WASTEWATER TREATMENTULINE INC01/29/2025213020$31.36Reconciled
WASTEWATER TREATMENTVEGA AMERICAS, INC.11/12/202459116$2,122.43Reconciled
WASTEWATER TREATMENTWOLVERINE SUPPLY INC11/12/2024211197$166.01Reconciled
WASTEWATER TREATMENTWOLVERINE SUPPLY INC01/06/2025212466$784.37Reconciled
WASTEWATER TREATMENTWOLVERINE SUPPLY INC10/28/2024210783$784.99Reconciled
WASTEWATER TREATMENTWOLVERINE SUPPLY INC02/03/2025213197$1,004.56Reconciled
WASTEWATER TREATMENTWOLVERINE SUPPLY INC09/16/2024209297$1,809.40Reconciled
WATER TREATMENTAlliance Franchise Holdings LLC09/11/2024208910$126.00Reconciled
WATER TREATMENTALRO STEEL CORPORATION11/20/202459185$42.00Reconciled
WATER TREATMENTALRO STEEL CORPORATION03/14/202560259$297.71Reconciled
WATER TREATMENTAMAZON CAPITAL SERVICES, INC.11/14/2024211039$3,494.00Reconciled
WATER TREATMENTAMERICAN INTERIORS, INC12/18/2024211998$415.40Reconciled
WATER TREATMENTAMERICAN INTERIORS, INC11/14/2024211040$2,009.12Reconciled
WATER TREATMENTBATTERIES PLUS03/27/202560303$240.00Open
WATER TREATMENTBATTERIES PLUS09/27/202458496$435.50Reconciled
WATER TREATMENTBATTERIES PLUS02/28/202560053$888.16Reconciled
WATER TREATMENTBOILERS, CONTROLS & EQUIPMENT, INC.11/15/2024211409$572.25Reconciled
WATER TREATMENTBOILERS, CONTROLS & EQUIPMENT, INC.11/15/2024211047$735.00Reconciled
WATER TREATMENTBOILERS, CONTROLS & EQUIPMENT, INC.12/11/2024211731$951.50Reconciled
WATER TREATMENTCDW GOVERNMENT INC.03/27/202560358$43.58Open
WATER TREATMENTCDW GOVERNMENT INC.04/02/202560358$523.07Open
WATER TREATMENTCHEMTRAC,INC.09/06/2024208745$2,856.00Reconciled
WATER TREATMENTCORRIGAN OIL COMPANY, INC.08/15/202457998$1,211.82Reconciled
WATER TREATMENTDJ CONLEY ASSOCIATES, INC.11/15/202459068$1,197.62Reconciled
WATER TREATMENTDOLLAR BILL PRINTING08/28/202458167$232.00Reconciled
WATER TREATMENTFEDERAL EXPRESS CORPORATION08/06/2024208016$5.73Reconciled
WATER TREATMENTFEDERAL EXPRESS CORPORATION11/15/2024211108$91.76Reconciled
WATER TREATMENTFEDERAL EXPRESS CORPORATION10/03/2024209585$94.28Reconciled
WATER TREATMENTFILTROS, LTD.08/15/2024208227$2,021.25Reconciled
WATER TREATMENTFILTROS, LTD.09/27/2024209405$8,070.00Reconciled
WATER TREATMENTGFG INSTRUMENTATION, INC.12/11/202459356$500.00Reconciled
WATER TREATMENTGFG INSTRUMENTATION, INC.08/15/202458011$810.00Reconciled
WATER TREATMENTGRAINGER04/02/202560448$58.34Open
WATER TREATMENTGRAINGER02/13/202559946$96.30Reconciled
WATER TREATMENTGRAINGER09/27/202458512$110.88Reconciled
WATER TREATMENTGRAINGER07/01/202457675$137.98Reconciled
WATER TREATMENTGRAINGER11/20/202459207$176.50Reconciled
WATER TREATMENTGRAINGER01/10/202559550$180.51Reconciled
WATER TREATMENTGRAINGER12/11/202459357$413.31Reconciled
WATER TREATMENTGRAINGER10/25/202458820$700.53Reconciled
WATER TREATMENTGRAINGER08/15/202458014$711.29Reconciled
WATER TREATMENTGRAINGER12/06/202459265$764.66Reconciled
WATER TREATMENTGRAINGER07/31/202457850$786.15Reconciled
WATER TREATMENTGRAINGER02/28/202560067$971.44Reconciled
WATER TREATMENTGRAINGER10/18/202458745$1,131.03Reconciled
WATER TREATMENTGRAINGER03/14/202560273$1,253.62Reconciled
WATER TREATMENTGRAINGER11/15/202459075$1,445.28Reconciled
WATER TREATMENTGRAINGER09/06/202458250$1,488.64Reconciled
WATER TREATMENTGRAINGER10/03/202458579$1,595.42Reconciled
WATER TREATMENTGRAINGER08/23/202458100$1,978.61Reconciled
WATER TREATMENTGRAINGER03/27/202560317$2,070.54Open
WATER TREATMENTGRAINGER07/19/202457675$4,594.66Reconciled
WATER TREATMENTHACH COMPANY01/17/2025212618$61.34Reconciled
WATER TREATMENTHACH COMPANY10/31/2024210706$85.37Reconciled
WATER TREATMENTHACH COMPANY03/27/2025214221$163.58Open
WATER TREATMENTHACH COMPANY10/18/2024209988$278.30Reconciled
WATER TREATMENTHACH COMPANY11/15/2024211117$281.49Reconciled
WATER TREATMENTHACH COMPANY09/27/2024209420$652.94Reconciled
WATER TREATMENTHACH COMPANY09/06/2024208783$1,290.04Reconciled
WATER TREATMENTIDEXX DISTRIBUTION, INC.12/11/202459364$128.88Reconciled
WATER TREATMENTIDEXX DISTRIBUTION, INC.03/07/202560152$242.57Reconciled
WATER TREATMENTIDEXX DISTRIBUTION, INC.01/02/202559487$419.63Reconciled
WATER TREATMENTIDEXX DISTRIBUTION, INC.04/02/202560376$1,636.22Open
WATER TREATMENTIDEXX DISTRIBUTION, INC.09/17/202458442$2,228.78Reconciled
WATER TREATMENTIDEXX DISTRIBUTION, INC.12/03/202459271$5,629.91Reconciled
WATER TREATMENTIDEXX DISTRIBUTION, INC.03/27/202560376$7,982.74Open
WATER TREATMENTIDEXX DISTRIBUTION, INC.09/11/202458357$8,642.98Reconciled
WATER TREATMENTJ O GALLOUP CO02/28/2025213581$53.10Reconciled
WATER TREATMENTJ.M. POWER AGGREGATES INC.10/31/2024210714$1,887.51Reconciled
WATER TREATMENTJADE SCIENTIFIC, INC.09/24/202458518$24.38Reconciled
WATER TREATMENTJADE SCIENTIFIC, INC.09/05/202458259$425.00Reconciled
WATER TREATMENTJADE SCIENTIFIC, INC.08/13/202458021$450.00Reconciled
WATER TREATMENTJADE SCIENTIFIC, INC.12/11/202459367$450.00Reconciled
WATER TREATMENTJADE SCIENTIFIC, INC.01/22/202559727$450.00Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA07/29/202457826$606.08Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA03/01/202560301$3,178.82Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA01/31/202560258$3,256.55Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA12/29/202460046$7,810.94Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA10/29/202459122$8,447.64Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA08/05/202458402$8,619.04Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA09/29/202459121$9,327.41Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA11/29/202459922$10,213.67Reconciled
WATER TREATMENTKENNEDY INDUSTRIES, INC.01/10/202559561$3,070.20Reconciled
WATER TREATMENTLAWSON PRODUCTS INC09/27/2024209430$357.76Reconciled
WATER TREATMENTLAWSON PRODUCTS INC12/11/2024211821$416.82Reconciled
WATER TREATMENTLAWSON PRODUCTS INC03/27/2025214231$430.19Open
WATER TREATMENTLAWSON PRODUCTS INC04/02/2025214530$451.37Open
WATER TREATMENTLAWSON PRODUCTS INC07/31/2024207883$602.84Reconciled
WATER TREATMENTLAWSON PRODUCTS INC08/23/2024208463$740.85Reconciled
WATER TREATMENTLAWSON PRODUCTS INC01/17/2025212624$813.25Reconciled
WATER TREATMENTLAWSON PRODUCTS INC01/29/2025212983$2,580.90Reconciled
WATER TREATMENTLINDE GAS & EQUIPMENT INC.07/31/2024207886$301.50Reconciled
WATER TREATMENTLINDE GAS & EQUIPMENT INC.10/25/2024210546$301.50Reconciled
WATER TREATMENTLINDE GAS & EQUIPMENT INC.08/23/2024208465$311.55Reconciled
WATER TREATMENTLINDE GAS & EQUIPMENT INC.10/03/2024209616$311.55Reconciled
WATER TREATMENTLINDE GAS & EQUIPMENT INC.12/06/2024211589$311.55Reconciled
WATER TREATMENTLINDE GAS & EQUIPMENT INC.03/27/2025214233$332.55Open
WATER TREATMENTLINDE GAS & EQUIPMENT INC.01/10/2025212404$351.00Reconciled
WATER TREATMENTLINDE GAS & EQUIPMENT INC.01/29/2025212986$362.70Reconciled
WATER TREATMENTLINDE GAS & EQUIPMENT INC.02/28/2025213587$362.70Reconciled
WATER TREATMENTMADISON ELECTRIC COMPANY01/10/202559568$66.20Reconciled
WATER TREATMENTMADISON ELECTRIC COMPANY10/31/202458913$180.44Reconciled
WATER TREATMENTMADISON ELECTRIC COMPANY08/23/202458108$259.25Reconciled
WATER TREATMENTMADISON ELECTRIC COMPANY09/06/202458269$266.33Reconciled
WATER TREATMENTMADISON ELECTRIC COMPANY12/11/202459376$365.75Reconciled
WATER TREATMENTMADISON ELECTRIC COMPANY10/18/202458754$366.44Reconciled
WATER TREATMENTMADISON ELECTRIC COMPANY10/03/202458601$636.89Reconciled
WATER TREATMENTMADISON ELECTRIC COMPANY11/15/202459091$1,416.24Reconciled
WATER TREATMENTMADISON ELECTRIC COMPANY09/27/202458524$1,881.61Reconciled
WATER TREATMENTMAGNATROL VALVE CORP03/14/2025214077$8,222.98Open
WATER TREATMENTMARKET-USA LP01/10/2025212408$10,129.84Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY04/02/202560463$137.08Open
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY12/11/202459379$186.01Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY10/25/202458838$253.75Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY09/06/202458273$258.97Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY07/31/202457871$386.25Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY03/14/202560283$480.29Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY10/18/202458758$605.47Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY01/10/202559572$741.27Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY03/27/202560324$743.05Open
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY08/23/202458111$1,173.95Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY07/19/202457695$1,242.29Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY11/05/202459012$1,394.88Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY02/07/202559883$1,706.28Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY01/29/202559798$1,768.19Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY10/03/202458604$1,833.10Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY11/15/202459093$1,973.76Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY09/27/202458527$3,095.38Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY08/15/202458032$4,368.57Reconciled
WATER TREATMENTMC MASTER-CARR SUPPLY COMPANY02/28/202560079$5,824.62Reconciled
WATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO07/31/202457872$56.42Reconciled
WATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO03/27/202560325$685.99Open
WATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO10/25/202458839$843.48Reconciled
WATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO07/19/202457696$853.96Reconciled
WATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO03/14/202560284$1,281.95Reconciled
WATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO10/18/202458759$2,644.56Reconciled
WATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO09/17/202458459$4,541.24Reconciled
WATER TREATMENTMG SCIENTIFIC, INC08/21/2024208468$13.61Reconciled
WATER TREATMENTMG SCIENTIFIC, INC10/09/2024209838$37.85Reconciled
WATER TREATMENTMG SCIENTIFIC, INC11/14/2024211126$85.10Reconciled
WATER TREATMENTMG SCIENTIFIC, INC12/11/2024211828$124.99Reconciled
WATER TREATMENTMG SCIENTIFIC, INC01/22/2025212840$128.68Reconciled
WATER TREATMENTMG SCIENTIFIC, INC07/23/2024207684$144.58Reconciled
WATER TREATMENTMG SCIENTIFIC, INC04/02/2025214352$306.99Open
WATER TREATMENTMG SCIENTIFIC, INC01/02/2025212165$347.21Reconciled
WATER TREATMENTMG SCIENTIFIC, INC09/05/2024208803$358.75Reconciled
WATER TREATMENTMG SCIENTIFIC, INC03/10/2025213926$368.62Open
WATER TREATMENTMG SCIENTIFIC, INC09/24/2024209437$525.36Reconciled
WATER TREATMENTMG SCIENTIFIC, INC09/11/2024208980$544.73Reconciled
WATER TREATMENTMG SCIENTIFIC, INC08/13/2024208244$591.68Reconciled
WATER TREATMENTMG SCIENTIFIC, INC11/20/2024211312$615.63Reconciled
WATER TREATMENTMG SCIENTIFIC, INC09/17/2024209238$808.01Reconciled
WATER TREATMENTMG SCIENTIFIC, INC12/18/2024212029$824.29Reconciled
WATER TREATMENTMG SCIENTIFIC, INC02/13/2025213431$992.27Open
WATER TREATMENTMICHIGAN CAT02/13/2025213290$1,621.52Reconciled
WATER TREATMENTMOTION INDUSTRIES, INC.07/19/202457701$1,727.88Reconciled
WATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC09/17/202458462$393.23Reconciled
WATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC12/18/202459441$393.23Reconciled
WATER TREATMENTNAPA AUTO PARTS OF ANN ARBOR10/03/2024209629$3.58Reconciled
WATER TREATMENTNAPA AUTO PARTS OF ANN ARBOR09/27/2024209443$16.00Reconciled
WATER TREATMENTNAPA AUTO PARTS OF ANN ARBOR03/14/2025214082$37.85Open
WATER TREATMENTNAPA AUTO PARTS OF ANN ARBOR12/11/2024211830$377.91Reconciled
WATER TREATMENTNORTH CENTRAL LABORATORIES10/31/2024210735$210.26Reconciled
WATER TREATMENTNORTH CENTRAL LABORATORIES11/15/2024211133$436.90Reconciled
WATER TREATMENTONYX VALVE08/23/2024208473$4,425.00Reconciled
WATER TREATMENTPERFORMANCE HEALTH ROLYAN BUOYS11/20/2024211462$1,016.52Reconciled
WATER TREATMENTPUMP PRODUCTS10/18/2024210004$1,898.32Reconciled
WATER TREATMENTPUMPING SOLUTIONS INC09/27/2024209450$2,495.18Reconciled
WATER TREATMENTPURE FILTRATION04/02/2025214554$2,254.90Open
WATER TREATMENTREFURBUPS.COM, INC10/04/202458616$271.13Reconciled
WATER TREATMENTREFURBUPS.COM, INC02/24/202560090$459.99Reconciled
WATER TREATMENTRODNEY HUNT10/25/2024210564$9,000.00Reconciled
WATER TREATMENTRTD MANUFACTURING, INC.08/23/202458119$4,330.00Reconciled
WATER TREATMENTSTADIUM HARDWARE INC01/17/2025212650$32.05Reconciled
WATER TREATMENTSTADIUM HARDWARE INC10/31/2024210752$33.98Reconciled
WATER TREATMENTSTADIUM HARDWARE INC03/27/2025214251$38.97Open
WATER TREATMENTSTADIUM HARDWARE INC11/20/2024211474$61.98Reconciled
WATER TREATMENTSTADIUM HARDWARE INC11/05/2024210953$101.32Reconciled
WATER TREATMENTSTADIUM HARDWARE INC12/11/2024211858$200.88Reconciled
WATER TREATMENTSTADIUM HARDWARE INC12/06/2024211620$214.99Reconciled
WATER TREATMENTSTADIUM HARDWARE INC02/13/2025213302$218.06Reconciled
WATER TREATMENTSTADIUM HARDWARE INC10/25/2024210571$220.78Reconciled
WATER TREATMENTSTADIUM HARDWARE INC08/15/2024208270$229.44Reconciled
WATER TREATMENTSTADIUM HARDWARE INC10/03/2024209652$241.06Reconciled
WATER TREATMENTSTADIUM HARDWARE INC09/27/2024209458$247.89Reconciled
WATER TREATMENTSTADIUM HARDWARE INC11/15/2024211159$260.22Reconciled
WATER TREATMENTSTADIUM HARDWARE INC08/23/2024208487$324.31Reconciled
WATER TREATMENTSTADIUM HARDWARE INC09/06/2024208825$340.30Reconciled
WATER TREATMENTSTADIUM HARDWARE INC02/07/2025213159$383.32Reconciled
WATER TREATMENTSTADIUM HARDWARE INC07/31/2024207903$437.47Reconciled
WATER TREATMENTSTADIUM HARDWARE INC04/02/2025214566$437.71Open
WATER TREATMENTSTADIUM HARDWARE INC03/14/2025214093$438.81Open
WATER TREATMENTSTADIUM HARDWARE INC01/10/2025212435$509.78Reconciled
WATER TREATMENTSTADIUM HARDWARE INC10/18/2024210016$671.11Reconciled
WATER TREATMENTSTADIUM HARDWARE INC02/28/2025213610$959.98Reconciled
WATER TREATMENTSTADIUM HARDWARE INC07/19/2024207493$979.89Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC07/25/202457889$7.69Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC10/16/202458779$80.93Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC01/16/202559680$98.63Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC08/21/202458126$117.94Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC11/21/202459173$140.68Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC03/13/202560240$187.56Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC01/09/202559590$189.94Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC03/07/202560173$190.39Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC10/19/202458779$240.31Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC10/04/202458626$351.67Reconciled
WATER TREATMENTSTAPLES BUSINESS ADVANTAGE INC07/23/202457811$373.83Reconciled
WATER TREATMENTSVS VISION INC01/09/202559592$90.00Reconciled
WATER TREATMENTTANNER INDUSTRIES, INC.08/15/202458063$2,206.62Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC01/02/2025212183$12.81Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC04/02/2025214387$33.34Open
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC09/17/2024209269$77.82Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC12/18/2024212055$286.56Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC10/30/2024210763$309.91Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC12/11/2024211869$318.96Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC02/13/2025213454$361.54Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC09/24/2024209462$417.29Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC01/22/2025212869$429.13Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC10/16/2024210023$707.09Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC11/20/2024211329$1,008.96Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC11/14/2024211168$1,355.36Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC08/13/2024208274$1,365.76Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC09/05/2024208834$1,888.89Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC03/10/2025213959$1,980.44Open
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC10/18/2024210023$2,175.69Reconciled
WATER TREATMENTTHOMAS SCIENTIFIC HOLDINGS, LLC09/11/2024209017$3,632.59Reconciled
WATER TREATMENTTRENDSET COMMUNICATIONS GROUP02/24/2025213622$205.00Reconciled
WATER TREATMENTTRENDSET COMMUNICATIONS GROUP12/11/2024211871$250.22Reconciled
WATER TREATMENTTRENDSET COMMUNICATIONS GROUP12/13/2024211871$250.96Reconciled
WATER TREATMENTTRENDSET COMMUNICATIONS GROUP01/02/2025212186$857.44Reconciled
WATER TREATMENTULINE INC04/02/2025214582$416.42Open
WATER TREATMENTULINE INC02/13/2025213305$595.33Reconciled
WATER TREATMENTULINE INC12/11/2024211872$604.90Reconciled
WATER TREATMENTULINE INC03/27/2025214255$694.66Open
WATER TREATMENTULINE INC11/20/2024211479$744.36Reconciled
WATER TREATMENTULINE INC02/28/2025213624$1,078.36Reconciled
WATER TREATMENTULINE INC01/29/2025213020$1,225.64Reconciled
WATER TREATMENTUNITED PARCEL SERVICE09/06/2024208841$10.53Reconciled
WATER TREATMENTUNITED PARCEL SERVICE09/27/2024209468$41.95Reconciled
WATER TREATMENTUSA BLUE BOOK01/29/202559824$544.01Reconciled
WATER TREATMENTUSA BLUE BOOK02/28/202560104$862.44Reconciled
WATER TREATMENTVESCO OIL CORPORATION09/23/202458637$975.97Reconciled
WATER TREATMENTVESCO OIL CORPORATION10/03/202458637$1,000.97Reconciled
WATER TREATMENTVESCO OIL CORPORATION01/29/202559826$1,794.30Reconciled
WATER TREATMENTVESCO OIL CORPORATION03/14/202560296$2,959.40Reconciled
WATER TREATMENTWATERWORKS SYSTEMS & EQUIP., INC.09/06/2024208855$4,009.00Reconciled
WATER TREATMENTWEINGARTZ SUPPLY10/25/202458867$26.97Reconciled
WATER TREATMENTWEINGARTZ SUPPLY10/03/202458640$80.97Reconciled
WATER TREATMENTWEINGARTZ SUPPLY07/19/202457741$166.92Reconciled
WATER TREATMENTWEINGARTZ SUPPLY08/15/202458078$485.03Reconciled
WATER TREATMENTWEINGARTZ SUPPLY11/05/202459048$685.47Reconciled
WATER TREATMENTWOLVERINE SUPPLY INC01/10/2025212466$170.55Reconciled
   Total:$2,216,999.35 

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