Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
15TH DISTRICT COURT | AMAZON CAPITAL SERVICES, INC. | 03/27/2025 | 214169 | $263.93 | Open |
15TH DISTRICT COURT | AMAZON CAPITAL SERVICES, INC. | 04/14/2025 | 214445 | $634.79 | Open |
15TH DISTRICT COURT | HAZELDEN | 01/30/2025 | 212826 | $313.30 | Reconciled |
15TH DISTRICT COURT | HAZELDEN | 02/13/2025 | 213115 | $455.69 | Reconciled |
15TH DISTRICT COURT | HAZELDEN | 03/06/2025 | 213576 | $3,924.50 | Reconciled |
15TH DISTRICT COURT | Henderson Glass Solutions LLC | 03/27/2025 | 214071 | $644.95 | Open |
15TH DISTRICT COURT | JOHNS JENNIFER | 02/13/2025 | 59875 | $26.77 | Reconciled |
15TH DISTRICT COURT | JOHNS JENNIFER | 12/19/2024 | 59369 | $149.47 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $3.90 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $72.78 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $105.00 | Reconciled |
15TH DISTRICT COURT | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $377.99 | Reconciled |
15TH DISTRICT COURT | METCOM, INC | 11/14/2024 | 210919 | $419.25 | Reconciled |
15TH DISTRICT COURT | METCOM, INC | 04/17/2025 | 214536 | $464.60 | Open |
15TH DISTRICT COURT | PREFERRED TONER SOLUTIONS | 11/21/2024 | 211141 | $597.80 | Reconciled |
15TH DISTRICT COURT | PREFERRED TONER SOLUTIONS | 02/20/2025 | 213296 | $629.75 | Reconciled |
15TH DISTRICT COURT | PREFERRED TONER SOLUTIONS | 08/29/2024 | 208477 | $1,340.55 | Reconciled |
15TH DISTRICT COURT | RUBBER STAMPS UNLIMITED, INC. | 08/08/2024 | 57885 | $20.75 | Reconciled |
15TH DISTRICT COURT | RUBBER STAMPS UNLIMITED, INC. | 08/01/2024 | 57807 | $27.50 | Reconciled |
15TH DISTRICT COURT | RUBBER STAMPS UNLIMITED, INC. | 11/14/2024 | 59027 | $44.25 | Reconciled |
15TH DISTRICT COURT | RUBBER STAMPS UNLIMITED, INC. | 04/17/2025 | 60475 | $49.75 | Open |
15TH DISTRICT COURT | RUBBER STAMPS UNLIMITED, INC. | 02/06/2025 | 59809 | $119.45 | Reconciled |
15TH DISTRICT COURT | RUBBER STAMPS UNLIMITED, INC. | 11/27/2024 | 59167 | $199.40 | Reconciled |
15TH DISTRICT COURT | RUBBER STAMPS UNLIMITED, INC. | 01/23/2025 | 59673 | $251.20 | Reconciled |
15TH DISTRICT COURT | RUBBER STAMPS UNLIMITED, INC. | 01/16/2025 | 59583 | $256.20 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 03/06/2025 | 60097 | $25.56 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 11/21/2024 | 59105 | $30.56 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 09/19/2024 | 58388 | $54.25 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 02/13/2025 | 59906 | $75.26 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 01/16/2025 | 59590 | $86.44 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 11/27/2024 | 59173 | $117.15 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 01/23/2025 | 59680 | $127.14 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 10/24/2024 | 58779 | $127.75 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 11/07/2024 | 58941 | $146.71 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 03/20/2025 | 60240 | $169.99 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 10/03/2024 | 58541 | $188.06 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 04/03/2025 | 60405 | $191.01 | Open |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 01/02/2025 | 59454 | $203.49 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 12/12/2024 | 59301 | $210.69 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 01/30/2025 | 59749 | $215.95 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 08/01/2024 | 57811 | $234.31 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 08/08/2024 | 57889 | $259.80 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 04/17/2025 | 60484 | $263.37 | Open |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 07/18/2024 | 57627 | $334.34 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 02/06/2025 | 59816 | $364.54 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 02/20/2025 | 59970 | $431.07 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 08/29/2024 | 58126 | $435.64 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 11/14/2024 | 59034 | $461.32 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 10/10/2024 | 58626 | $557.06 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 01/09/2025 | 59509 | $625.02 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 03/13/2025 | 60173 | $626.82 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 10/17/2024 | 58702 | $757.19 | Reconciled |
15TH DISTRICT COURT | STAPLES BUSINESS ADVANTAGE INC | 12/19/2024 | 59401 | $769.00 | Reconciled |
15TH DISTRICT COURT | TARGET INFORMATION MANAGEMENT INC | 09/12/2024 | 208829 | $38.88 | Reconciled |
15TH DISTRICT COURT | TARGET INFORMATION MANAGEMENT INC | 11/21/2024 | 211164 | $52.26 | Reconciled |
15TH DISTRICT COURT | TARGET INFORMATION MANAGEMENT INC | 11/27/2024 | 211328 | $92.42 | Reconciled |
15TH DISTRICT COURT | TARGET INFORMATION MANAGEMENT INC | 01/16/2025 | 212439 | $109.48 | Reconciled |
15TH DISTRICT COURT | WEST | 01/09/2025 | 212195 | $163.01 | Reconciled |
15TH DISTRICT COURT | WEST | 02/13/2025 | 213193 | $163.01 | Reconciled |
15TH DISTRICT COURT | WEST | 03/13/2025 | 213773 | $163.01 | Reconciled |
15TH DISTRICT COURT | WEST | 12/12/2024 | 211656 | $163.01 | Reconciled |
15TH DISTRICT COURT | WEST | 08/22/2024 | 208286 | $163.01 | Reconciled |
15TH DISTRICT COURT | WEST | 11/14/2024 | 210975 | $163.01 | Reconciled |
15TH DISTRICT COURT | WEST | 09/12/2024 | 208856 | $163.01 | Reconciled |
15TH DISTRICT COURT | WEST | 07/18/2024 | 207280 | $163.01 | Reconciled |
15TH DISTRICT COURT | WEST | 10/10/2024 | 209674 | $163.01 | Reconciled |
15TH DISTRICT COURT | WEST | 04/10/2025 | 214407 | $169.53 | Open |
ACCOUNTING SERVICES | DELUXE SMALL BUSINESS SALES, INC | 12/18/2024 | 211749 | $434.21 | Reconciled |
ACCOUNTING SERVICES | DOLLAR BILL PRINTING | 12/18/2024 | 59350 | $510.00 | Reconciled |
ACCOUNTING SERVICES | PREFERRED TONER SOLUTIONS | 11/20/2024 | 211141 | $159.95 | Reconciled |
ACCOUNTING SERVICES | SAFECHECKS | 12/18/2024 | 211851 | $2,499.92 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/11/2024 | 59301 | $18.58 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 08/28/2024 | 58126 | $30.00 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/10/2024 | 58292 | $48.78 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 08/06/2024 | 57889 | $62.04 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/04/2024 | 59230 | $86.29 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/05/2024 | 58205 | $110.86 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 02/05/2025 | 59816 | $150.19 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 03/26/2025 | 60290 | $199.12 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 01/16/2025 | 59590 | $202.72 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 01/17/2025 | 59680 | $236.29 | Reconciled |
ACCOUNTING SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/16/2024 | 58388 | $237.46 | Reconciled |
ADMINISTRATION | 4 IMPRINT | 02/03/2025 | 213054 | $1,169.46 | Reconciled |
ADMINISTRATION | AMAZON CAPITAL SERVICES, INC. | 12/18/2024 | 212115 | $46.60 | Reconciled |
ADMINISTRATION | STAPLES BUSINESS ADVANTAGE INC | 02/07/2025 | 59749 | $17.79 | Reconciled |
ADMINISTRATION | STAPLES BUSINESS ADVANTAGE INC | 11/08/2024 | 58941 | $42.17 | Reconciled |
ADMINISTRATION | STAPLES BUSINESS ADVANTAGE INC | 04/04/2025 | 60335 | $50.88 | Open |
ADMINISTRATION | STAPLES BUSINESS ADVANTAGE INC | 11/15/2024 | 59034 | $59.29 | Reconciled |
ADMINISTRATION | STAPLES BUSINESS ADVANTAGE INC | 01/10/2025 | 59509 | $113.93 | Reconciled |
ADMINISTRATION | STAPLES BUSINESS ADVANTAGE INC | 12/20/2024 | 59401 | $114.78 | Reconciled |
ASSESSOR SERVICES | AMAZON CAPITAL SERVICES, INC. | 10/04/2024 | 209531 | $108.97 | Open |
ASSESSOR SERVICES | AMAZON CAPITAL SERVICES, INC. | 10/17/2024 | 209923 | $113.75 | Reconciled |
ASSESSOR SERVICES | GONZALES MICHAEL | 04/14/2025 | 214608 | $50.82 | Open |
ASSESSOR SERVICES | HYATT HEATHER | 04/14/2025 | 60452 | $50.82 | Open |
ASSESSOR SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/11/2024 | 59301 | $45.48 | Reconciled |
ASSESSOR SERVICES | STAPLES BUSINESS ADVANTAGE INC | 01/17/2025 | 59680 | $64.75 | Reconciled |
BUILDING & RENTAL SERVICES | ALLEGRA PRINT-MAIL | 10/10/2024 | 209751 | $1,613.04 | Reconciled |
BUILDING & RENTAL SERVICES | AMAZON CAPITAL SERVICES, INC. | 02/05/2025 | 213060 | $25.95 | Reconciled |
BUILDING & RENTAL SERVICES | AMAZON CAPITAL SERVICES, INC. | 08/09/2024 | 207975 | $63.96 | Reconciled |
BUILDING & RENTAL SERVICES | CDW GOVERNMENT INC. | 03/31/2025 | 60308 | $130.66 | Open |
BUILDING & RENTAL SERVICES | CDW GOVERNMENT INC. | 10/04/2024 | 58568 | $164.87 | Reconciled |
BUILDING & RENTAL SERVICES | FARRELL, JANET | 02/24/2025 | 213481 | $41.39 | Reconciled |
BUILDING & RENTAL SERVICES | GRAINGER | 07/26/2024 | 57778 | $51.81 | Reconciled |
BUILDING & RENTAL SERVICES | GRAINGER | 04/04/2025 | 60371 | $52.01 | Open |
BUILDING & RENTAL SERVICES | GRAINGER | 11/12/2024 | 58986 | $107.14 | Reconciled |
BUILDING & RENTAL SERVICES | GRAINGER | 12/16/2024 | 59357 | $287.90 | Reconciled |
BUILDING & RENTAL SERVICES | GRAINGER | 02/24/2025 | 60010 | $302.38 | Reconciled |
BUILDING & RENTAL SERVICES | INTERNATIONAL CODE COUNCIL, INC. | 09/23/2024 | 58443 | $525.50 | Reconciled |
BUILDING & RENTAL SERVICES | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $17.51 | Reconciled |
BUILDING & RENTAL SERVICES | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $37.99 | Reconciled |
BUILDING & RENTAL SERVICES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $41.39 | Reconciled |
BUILDING & RENTAL SERVICES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $92.52 | Reconciled |
BUILDING & RENTAL SERVICES | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $183.92 | Reconciled |
BUILDING & RENTAL SERVICES | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $864.94 | Reconciled |
BUILDING & RENTAL SERVICES | ROYAL OAK STORAGE | 08/16/2024 | 57962 | $53.20 | Reconciled |
BUILDING & RENTAL SERVICES | SEHI COMPUTER PRODUCTS, INC. | 10/17/2024 | 58773 | $148.62 | Reconciled |
BUILDING & RENTAL SERVICES | STADIUM HARDWARE INC | 07/26/2024 | 207703 | $14.99 | Reconciled |
BUILDING & RENTAL SERVICES | STADIUM HARDWARE INC | 12/16/2024 | 211858 | $34.99 | Reconciled |
BUILDING & RENTAL SERVICES | STADIUM HARDWARE INC | 01/21/2025 | 212650 | $56.97 | Reconciled |
BUILDING & RENTAL SERVICES | STADIUM HARDWARE INC | 03/31/2025 | 214251 | $67.98 | Open |
BUILDING & RENTAL SERVICES | STADIUM HARDWARE INC | 04/04/2025 | 214375 | $134.90 | Open |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 11/22/2024 | 59173 | $11.93 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/10/2024 | 58702 | $12.59 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/31/2024 | 58941 | $17.97 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 02/06/2025 | 59906 | $19.26 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/16/2024 | 59401 | $23.94 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 04/04/2025 | 60405 | $37.92 | Open |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 11/25/2024 | 59230 | $42.47 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 08/16/2024 | 58060 | $46.41 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/12/2024 | 59401 | $50.22 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 08/30/2024 | 58205 | $67.09 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 11/12/2024 | 59034 | $126.91 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 01/21/2025 | 59680 | $130.22 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/30/2024 | 59509 | $131.63 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 03/31/2025 | 60335 | $134.26 | Open |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/17/2024 | 58779 | $166.78 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 03/21/2025 | 60290 | $213.34 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/27/2024 | 58541 | $276.00 | Reconciled |
BUILDING & RENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/09/2024 | 58292 | $304.01 | Reconciled |
CAPITAL PROJECTS | CORE & MAIN LP | 03/06/2025 | 213848 | $71,428.55 | Open |
CAPITAL PROJECTS | GRAINGER | 09/27/2024 | 58512 | $574.84 | Reconciled |
CAPITAL PROJECTS | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $1,255.20 | Reconciled |
CAPITAL PROJECTS | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $2,870.33 | Reconciled |
CAPITAL PROJECTS | MADISON ELECTRIC COMPANY | 10/11/2024 | 58601 | $94.57 | Reconciled |
CAPITAL PROJECTS | MADISON ELECTRIC COMPANY | 01/10/2025 | 59496 | $101.76 | Reconciled |
CAPITAL PROJECTS | MADISON ELECTRIC COMPANY | 11/15/2024 | 59009 | $199.22 | Reconciled |
CAPITAL PROJECTS | ULINE INC | 09/19/2024 | 209273 | $467.16 | Reconciled |
CITY ADMINISTRATOR | DANCESAFE INC | 01/31/2025 | 212953 | $3,644.26 | Reconciled |
CITY ADMINISTRATOR | DAVE PURCHASE PROJECT | 12/17/2024 | 211748 | $305.70 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 10/11/2024 | 58663 | $298.00 | Reconciled |
CITY ADMINISTRATOR | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $60.86 | Reconciled |
CITY ADMINISTRATOR | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $473.00 | Reconciled |
CITY ADMINISTRATOR | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $638.00 | Reconciled |
CITY ADMINISTRATOR | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $656.85 | Reconciled |
CITY ADMINISTRATOR | LGC GLOBAL ENERGY FM LLC | 01/05/2025 | 212160 | $500.00 | Reconciled |
CITY ADMINISTRATOR | OSWALD, EVAN | 09/03/2024 | 208724 | $46.05 | Open |
CITY ADMINISTRATOR | SIGNS BY TOMORROW | 12/23/2024 | 212048 | $7,985.50 | Reconciled |
CITY ADMINISTRATOR | STAPLES BUSINESS ADVANTAGE INC | 09/27/2024 | 58541 | $11.72 | Reconciled |
CITY ADMINISTRATOR | STAPLES BUSINESS ADVANTAGE INC | 01/31/2025 | 59816 | $61.49 | Reconciled |
CITY ADMINISTRATOR | STAPLES BUSINESS ADVANTAGE INC | 10/18/2024 | 58779 | $178.43 | Reconciled |
CITY ADMINISTRATOR | STAPLES BUSINESS ADVANTAGE INC | 10/25/2024 | 58852 | $806.00 | Reconciled |
CITY ADMINISTRATOR | TAMANNA SAMIA | 12/16/2024 | 211864 | $1,300.00 | Reconciled |
CITY ADMINISTRATOR | ULINE INC | 01/10/2025 | 212445 | $146.77 | Reconciled |
CITY ATTORNEY | ICLE | 10/10/2024 | 209830 | $128.50 | Reconciled |
CITY ATTORNEY | ICLE | 01/10/2025 | 212394 | $148.50 | Reconciled |
CITY ATTORNEY | ICLE | 01/28/2025 | 212979 | $148.50 | Reconciled |
CITY ATTORNEY | ICLE | 10/24/2024 | 210538 | $158.50 | Reconciled |
CITY ATTORNEY | ICLE | 12/11/2024 | 211816 | $287.00 | Reconciled |
CITY ATTORNEY | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $236.87 | Reconciled |
CITY ATTORNEY | PRINT-TECH, INC. | 07/23/2024 | 57710 | $148.42 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 07/09/2024 | 57562 | $6.65 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 08/14/2024 | 57968 | $15.30 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 03/21/2025 | 60290 | $19.42 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 11/01/2024 | 58941 | $22.03 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 09/06/2024 | 58292 | $33.13 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 11/08/2024 | 59034 | $35.85 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 01/10/2025 | 59590 | $42.18 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 12/11/2024 | 59401 | $44.37 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 02/14/2025 | 59970 | $104.09 | Reconciled |
CITY ATTORNEY | STAPLES BUSINESS ADVANTAGE INC | 04/11/2025 | 60484 | $140.81 | Open |
CITY ATTORNEY | WEST | 03/07/2025 | 213773 | $1,166.00 | Reconciled |
CITY ATTORNEY | WEST | 03/21/2025 | 214120 | $2,170.00 | Open |
CLERK SERVICES | A RIFKIN COMPANY | 03/03/2025 | 213502 | $1,634.65 | Reconciled |
CLERK SERVICES | AMAZON CAPITAL SERVICES, INC. | 09/03/2024 | 208545 | $127.14 | Reconciled |
CLERK SERVICES | AMAZON CAPITAL SERVICES, INC. | 08/26/2024 | 208395 | $331.90 | Reconciled |
CLERK SERVICES | AMAZON CAPITAL SERVICES, INC. | 11/26/2024 | 211398 | $1,283.87 | Open |
CLERK SERVICES | BAY TECH LABEL, INC | 04/11/2025 | 214455 | $492.76 | Open |
CLERK SERVICES | BAY TECH LABEL, INC | 10/24/2024 | 210471 | $493.19 | Reconciled |
CLERK SERVICES | BOB BROOKS COMPUTER SALES | 11/01/2024 | 210664 | $821.00 | Reconciled |
CLERK SERVICES | BOB BROOKS COMPUTER SALES | 08/23/2024 | 208408 | $880.00 | Reconciled |
CLERK SERVICES | BUILDING MAPS | 09/04/2024 | 208743 | $899.00 | Reconciled |
CLERK SERVICES | CINTAS FIRST AID & SAFETY | 03/20/2025 | 214007 | $37.24 | Open |
CLERK SERVICES | CINTAS FIRST AID & SAFETY | 07/12/2024 | 207169 | $78.36 | Reconciled |
CLERK SERVICES | CINTAS FIRST AID & SAFETY | 10/04/2024 | 209542 | $106.62 | Reconciled |
CLERK SERVICES | HART INTERCIVIC INC | 10/24/2024 | 210534 | $702.00 | Reconciled |
CLERK SERVICES | HART INTERCIVIC INC | 09/06/2024 | 208784 | $5,445.00 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $39.90 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $236.68 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $601.55 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $1,919.19 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $2,311.64 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $3,257.59 | Reconciled |
CLERK SERVICES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $8,344.29 | Reconciled |
CLERK SERVICES | LANSING SANITARY SUPPLY, INC. | 01/10/2025 | 59562 | $40.54 | Reconciled |
CLERK SERVICES | LANSING SANITARY SUPPLY, INC. | 12/13/2024 | 59372 | $333.09 | Reconciled |
CLERK SERVICES | MASCOT METROPOLITAN INC | 01/17/2025 | 212699 | $137.50 | Reconciled |
CLERK SERVICES | PRINTING SYSTEMS INC | 02/21/2025 | 60023 | $126.74 | Reconciled |
CLERK SERVICES | PRINTING SYSTEMS INC | 11/26/2024 | 59222 | $410.41 | Reconciled |
CLERK SERVICES | PRINTING SYSTEMS INC | 09/13/2024 | 58376 | $410.51 | Reconciled |
CLERK SERVICES | PRINTING SYSTEMS INC | 11/21/2024 | 59164 | $1,206.65 | Reconciled |
CLERK SERVICES | PRINTING SYSTEMS INC | 11/01/2024 | 58931 | $3,049.76 | Reconciled |
CLERK SERVICES | STADIUM HARDWARE INC | 07/29/2024 | 207703 | $4.00 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/18/2024 | 58478 | $9.50 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 03/10/2025 | 60173 | $14.53 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 04/11/2025 | 60484 | $18.39 | Open |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/11/2024 | 58702 | $19.52 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/23/2024 | 59454 | $30.98 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 08/05/2024 | 57889 | $47.28 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 01/17/2025 | 59680 | $58.80 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/06/2024 | 59301 | $85.07 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/04/2024 | 58626 | $130.86 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/13/2024 | 59401 | $134.84 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/27/2024 | 58541 | $147.11 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 11/26/2024 | 59230 | $197.33 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 07/29/2024 | 57811 | $206.78 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/13/2024 | 58388 | $261.35 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/24/2024 | 58852 | $508.15 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 11/01/2024 | 58941 | $588.47 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/18/2024 | 58779 | $722.94 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 07/22/2024 | 57719 | $839.87 | Reconciled |
CLERK SERVICES | STAPLES BUSINESS ADVANTAGE INC | 07/18/2024 | 57719 | $914.37 | Reconciled |
CLERK SERVICES | ULINE INC | 11/08/2024 | 210963 | $202.14 | Reconciled |
CLERK SERVICES | ULINE INC | 12/13/2024 | 211872 | $617.86 | Reconciled |
CLERK SERVICES | ULINE INC | 08/05/2024 | 207913 | $2,011.36 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $35.90 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $38.93 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $127.87 | Reconciled |
COMMUNICATIONS | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $728.67 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 07/23/2024 | 57699 | $55.56 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 02/10/2025 | 59887 | $113.44 | Reconciled |
COMMUNICATIONS | MIDWEST MAINTENANCE SERVICES INC | 10/17/2024 | 58764 | $113.44 | Reconciled |
COMMUNICATIONS | STAPLES BUSINESS ADVANTAGE INC | 08/02/2024 | 57889 | $39.99 | Reconciled |
COMMUNICATIONS | STAPLES BUSINESS ADVANTAGE INC | 08/16/2024 | 58060 | $39.99 | Reconciled |
COMMUNICATIONS | STAPLES BUSINESS ADVANTAGE INC | 09/13/2024 | 58388 | $72.35 | Reconciled |
COMMUNICATIONS | STAPLES BUSINESS ADVANTAGE INC | 04/10/2025 | 60484 | $81.20 | Open |
COMMUNICATIONS | STAPLES BUSINESS ADVANTAGE INC | 12/02/2024 | 59230 | $193.24 | Reconciled |
ENGINEERING | 3M COMPANY | 10/11/2024 | 209525 | $405.00 | Reconciled |
ENGINEERING | 3M COMPANY | 09/27/2024 | 209104 | $2,376.00 | Reconciled |
ENGINEERING | ACCU-TECH CORPORATION | 09/06/2024 | 208541 | $757.88 | Reconciled |
ENGINEERING | ALRO STEEL CORPORATION | 11/08/2024 | 58873 | $10.00 | Reconciled |
ENGINEERING | AMAZON CAPITAL SERVICES, INC. | 12/13/2024 | 211716 | $19.95 | Reconciled |
ENGINEERING | AMAZON CAPITAL SERVICES, INC. | 11/18/2024 | 211398 | $101.25 | Open |
ENGINEERING | ASTRO WOOD STAKE, INC. | 03/10/2025 | 213836 | $773.00 | Open |
ENGINEERING | ASTRO WOOD STAKE, INC. | 08/27/2024 | 208736 | $926.00 | Reconciled |
ENGINEERING | BATCO, INC. | 12/20/2024 | 211729 | $228.50 | Reconciled |
ENGINEERING | BATTERIES PLUS | 02/28/2025 | 59990 | $48.99 | Reconciled |
ENGINEERING | BATTERIES PLUS | 07/26/2024 | 57651 | $84.50 | Reconciled |
ENGINEERING | BATTERIES PLUS | 09/27/2024 | 58413 | $84.50 | Reconciled |
ENGINEERING | BATTERIES PLUS | 01/17/2025 | 59529 | $84.50 | Reconciled |
ENGINEERING | BATTERIES PLUS | 01/24/2025 | 59616 | $106.25 | Reconciled |
ENGINEERING | BATTERIES PLUS | 11/29/2024 | 59191 | $167.05 | Reconciled |
ENGINEERING | BATTERIES PLUS | 01/10/2025 | 59466 | $253.50 | Reconciled |
ENGINEERING | CARRIER & GABLE INC | 03/14/2025 | 60130 | $320.00 | Reconciled |
ENGINEERING | CARRIER & GABLE INC | 11/22/2024 | 59063 | $850.00 | Reconciled |
ENGINEERING | CARRIER & GABLE INC | 09/27/2024 | 58420 | $1,200.00 | Reconciled |
ENGINEERING | CARRIER & GABLE INC | 04/18/2025 | 60429 | $2,002.61 | Open |
ENGINEERING | CARRIER & GABLE INC | 10/11/2024 | 58567 | $5,047.84 | Reconciled |
ENGINEERING | CARRIER & GABLE INC | 08/09/2024 | 57835 | $6,381.60 | Reconciled |
ENGINEERING | CARRIER & GABLE INC | 09/06/2024 | 58158 | $11,471.00 | Reconciled |
ENGINEERING | CARRIER & GABLE INC | 10/25/2024 | 58731 | $33,218.00 | Reconciled |
ENGINEERING | CARRIER & GABLE INC | 08/16/2024 | 57916 | $58,392.83 | Reconciled |
ENGINEERING | CONTRACTORS CONNECTION, INC. | 04/11/2025 | 214304 | $499.50 | Open |
ENGINEERING | CONTRACTORS CONNECTION, INC. | 12/20/2024 | 211740 | $868.80 | Reconciled |
ENGINEERING | CONTRACTORS CONNECTION, INC. | 09/27/2024 | 209132 | $3,417.71 | Reconciled |
ENGINEERING | CONTRACTORS CONNECTION, INC. | 09/06/2024 | 208562 | $7,051.30 | Reconciled |
ENGINEERING | DECKER SUPPLY CO INC | 01/10/2025 | 213527 | $994.96 | Reconciled |
ENGINEERING | DECKER SUPPLY CO INC | 01/24/2025 | 212575 | $1,259.50 | Reconciled |
ENGINEERING | DECKER SUPPLY CO INC | 11/29/2024 | 211421 | $4,006.75 | Reconciled |
ENGINEERING | DECKER SUPPLY CO INC | 08/09/2024 | 207824 | $5,041.50 | Reconciled |
ENGINEERING | DORNBOS SIGN INC. | 10/11/2024 | 58575 | $3,105.00 | Reconciled |
ENGINEERING | DORNBOS SIGN INC. | 11/15/2024 | 58979 | $3,564.00 | Reconciled |
ENGINEERING | EXOTIC AUTOMATION & SUPPLY | 09/27/2024 | 58432 | $349.84 | Reconciled |
ENGINEERING | FASTENAL COMPANY | 09/27/2024 | 58433 | $12.48 | Reconciled |
ENGINEERING | FASTENAL COMPANY | 10/18/2024 | 58666 | $24.66 | Reconciled |
ENGINEERING | FASTENAL COMPANY | 08/16/2024 | 57928 | $52.04 | Reconciled |
ENGINEERING | FASTENAL COMPANY | 01/10/2025 | 59479 | $71.31 | Reconciled |
ENGINEERING | FASTENAL COMPANY | 12/13/2024 | 59261 | $89.52 | Reconciled |
ENGINEERING | FASTENAL COMPANY | 01/24/2025 | 59640 | $106.90 | Reconciled |
ENGINEERING | FASTENAL COMPANY | 02/28/2025 | 60007 | $277.23 | Reconciled |
ENGINEERING | FASTENAL COMPANY | 09/13/2024 | 58244 | $308.68 | Reconciled |
ENGINEERING | GOTTS TRANSIT MIX, INC. | 09/06/2024 | 208636 | $627.50 | Reconciled |
ENGINEERING | GRAINGER | 02/07/2025 | 59783 | $73.70 | Reconciled |
ENGINEERING | GRAINGER | 09/13/2024 | 58250 | $95.13 | Reconciled |
ENGINEERING | GRAINGER | 09/06/2024 | 58173 | $147.55 | Reconciled |
ENGINEERING | GRAINGER | 04/02/2025 | 60448 | $413.20 | Open |
ENGINEERING | GRIMCO, INC | 03/14/2025 | 213708 | $340.00 | Reconciled |
ENGINEERING | GRIMCO, INC | 12/20/2024 | 211810 | $909.60 | Reconciled |
ENGINEERING | HILTI INC | 03/28/2025 | 60276 | $1,417.76 | Reconciled |
ENGINEERING | HILTI INC | 11/08/2024 | 58899 | $2,498.24 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $443.46 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $451.04 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $471.87 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $510.59 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $550.53 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $571.11 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $670.00 | Reconciled |
ENGINEERING | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $2,420.71 | Reconciled |
ENGINEERING | MADISON ELECTRIC COMPANY | 01/10/2025 | 59496 | $277.20 | Reconciled |
ENGINEERING | MADISON ELECTRIC COMPANY | 10/11/2024 | 58601 | $382.99 | Reconciled |
ENGINEERING | MADISON ELECTRIC COMPANY | 10/18/2024 | 58686 | $404.01 | Reconciled |
ENGINEERING | MADISON ELECTRIC COMPANY | 08/09/2024 | 57868 | $732.60 | Reconciled |
ENGINEERING | MADISON ELECTRIC COMPANY | 11/15/2024 | 59009 | $913.30 | Reconciled |
ENGINEERING | MADISON ELECTRIC COMPANY | 08/16/2024 | 57947 | $967.23 | Reconciled |
ENGINEERING | MADISON ELECTRIC COMPANY | 07/26/2024 | 57691 | $1,943.96 | Reconciled |
ENGINEERING | MADISON ELECTRIC COMPANY | 02/14/2025 | 59880 | $3,846.42 | Reconciled |
ENGINEERING | MARCO TECHNOLOGIES LLC | 09/30/2024 | 209618 | $1,263.34 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 08/16/2024 | 57950 | $9.19 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 04/18/2025 | 60464 | $29.80 | Open |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 10/18/2024 | 58689 | $34.88 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 09/13/2024 | 58274 | $47.02 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 04/11/2025 | 60385 | $56.89 | Open |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 01/24/2025 | 59660 | $66.59 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 02/14/2025 | 59884 | $94.22 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 02/07/2025 | 59799 | $184.86 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 03/28/2025 | 60284 | $205.30 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 09/27/2024 | 58459 | $292.08 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 09/06/2024 | 58187 | $419.41 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 12/20/2024 | 59380 | $496.59 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 11/08/2024 | 58917 | $595.14 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 03/07/2025 | 60080 | $1,363.15 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 10/25/2024 | 58759 | $1,490.82 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 01/31/2025 | 59734 | $2,186.48 | Reconciled |
ENGINEERING | MCNAUGHTON-MCKAY ELECTRIC CO | 01/10/2025 | 59499 | $5,025.87 | Reconciled |
ENGINEERING | MOTOROLA SOLUTIONS, INC. | 12/13/2024 | 211596 | $140.94 | Reconciled |
ENGINEERING | MOTOROLA SOLUTIONS, INC. | 11/29/2024 | 211457 | $350.64 | Reconciled |
ENGINEERING | MOTOROLA SOLUTIONS, INC. | 03/28/2025 | 214081 | $512.65 | Open |
ENGINEERING | MOTOROLA SOLUTIONS, INC. | 09/27/2024 | 209242 | $773.92 | Reconciled |
ENGINEERING | MOTOROLA SOLUTIONS, INC. | 08/09/2024 | 207891 | $967.40 | Reconciled |
ENGINEERING | NAPA AUTO PARTS OF ANN ARBOR | 08/16/2024 | 208045 | $7.48 | Reconciled |
ENGINEERING | POWER LINE SUPPLY CO. | 11/15/2024 | 210935 | $770.78 | Reconciled |
ENGINEERING | POWER LINE SUPPLY CO. | 11/29/2024 | 211464 | $918.00 | Reconciled |
ENGINEERING | POWER LINE SUPPLY CO. | 11/08/2024 | 210738 | $973.00 | Reconciled |
ENGINEERING | POWER LINE SUPPLY CO. | 04/18/2025 | 214552 | $1,043.60 | Open |
ENGINEERING | SEILER INSTRUMENT AND MANUFACTURING CO, INC | 03/31/2025 | 214369 | $1,062.39 | Open |
ENGINEERING | STADIUM HARDWARE INC | 02/07/2025 | 213012 | $6.28 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 12/20/2024 | 211858 | $10.99 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 03/14/2025 | 213748 | $14.99 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 10/11/2024 | 210016 | $18.99 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 10/22/2024 | 210571 | $24.00 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 03/03/2025 | 213748 | $25.48 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 01/31/2025 | 212864 | $25.99 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 07/15/2024 | 207493 | $27.99 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 09/30/2024 | 210016 | $38.99 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 08/09/2024 | 207903 | $41.54 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 03/17/2025 | 214093 | $41.98 | Open |
ENGINEERING | STADIUM HARDWARE INC | 10/18/2024 | 209864 | $41.99 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 10/11/2024 | 209652 | $54.56 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 11/15/2024 | 210953 | $70.99 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 04/11/2025 | 214375 | $79.99 | Open |
ENGINEERING | STADIUM HARDWARE INC | 12/13/2024 | 211620 | $123.50 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 08/27/2024 | 208825 | $132.96 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 07/26/2024 | 207493 | $136.97 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 02/28/2025 | 213449 | $186.92 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 09/27/2024 | 209266 | $212.66 | Reconciled |
ENGINEERING | STADIUM HARDWARE INC | 02/14/2025 | 213159 | $219.93 | Reconciled |
ENGINEERING | STAPLES BUSINESS ADVANTAGE INC | 03/24/2025 | 60335 | $30.62 | Open |
ENGINEERING | STAPLES BUSINESS ADVANTAGE INC | 08/31/2024 | 58292 | $76.21 | Reconciled |
ENGINEERING | STAPLES BUSINESS ADVANTAGE INC | 03/10/2025 | 60240 | $254.07 | Reconciled |
ENGINEERING | STAPLES BUSINESS ADVANTAGE INC | 01/13/2025 | 59680 | $286.83 | Reconciled |
ENGINEERING | STAPLES BUSINESS ADVANTAGE INC | 12/02/2024 | 59301 | $325.75 | Reconciled |
ENGINEERING | STAPLES BUSINESS ADVANTAGE INC | 08/19/2024 | 58126 | $404.40 | Reconciled |
ENGINEERING | STAPLES BUSINESS ADVANTAGE INC | 09/30/2024 | 58779 | $405.11 | Reconciled |
ENGINEERING | STAPLES BUSINESS ADVANTAGE INC | 01/27/2025 | 59816 | $468.96 | Reconciled |
ENGINEERING | STAPLES BUSINESS ADVANTAGE INC | 11/12/2024 | 59105 | $506.62 | Reconciled |
ENGINEERING | TESSCO INCORPORATED | 07/26/2024 | 207499 | $208.14 | Reconciled |
ENGINEERING | TESSCO INCORPORATED | 12/20/2024 | 211866 | $646.15 | Reconciled |
ENGINEERING | ULINE INC | 11/08/2024 | 210767 | $57.75 | Reconciled |
ENGINEERING | ULINE INC | 09/20/2024 | 209020 | $81.72 | Reconciled |
ENGINEERING | ULINE INC | 09/06/2024 | 208691 | $96.56 | Reconciled |
ENGINEERING | ULINE INC | 03/14/2025 | 213758 | $138.21 | Reconciled |
ENGINEERING | ULINE INC | 04/11/2025 | 214390 | $635.61 | Open |
ENGINEERING | ULINE INC | 02/28/2025 | 213458 | $4,436.75 | Reconciled |
ENGINEERING | YUNEX LLC | 11/29/2024 | 211492 | $535.70 | Reconciled |
ENGINEERING | YUNEX LLC | 01/10/2025 | 212196 | $1,051.40 | Reconciled |
ENGINEERING | YUNEX LLC | 09/27/2024 | 209298 | $1,057.00 | Reconciled |
ENGINEERING | YUNEX LLC | 11/22/2024 | 211198 | $2,961.78 | Reconciled |
ENGINEERING | YUNEX LLC | 08/16/2024 | 208110 | $24,950.50 | Reconciled |
ENGINEERING | YUNEX LLC | 03/14/2025 | 213774 | $26,697.02 | Reconciled |
FINANCIAL & BUDGET PLANNING | PRINT-TECH, INC. | 01/07/2025 | 59504 | $62.95 | Reconciled |
FINANCIAL & BUDGET PLANNING | STAPLES BUSINESS ADVANTAGE INC | 07/22/2024 | 57719 | $135.20 | Reconciled |
FIRE SERVICES | ABSOPURE WATER COMPANY | 02/06/2025 | 213055 | $220.00 | Reconciled |
FIRE SERVICES | ABSOPURE WATER COMPANY | 07/17/2024 | 207376 | $226.95 | Reconciled |
FIRE SERVICES | ABSOPURE WATER COMPANY | 10/24/2024 | 210646 | $226.95 | Reconciled |
FIRE SERVICES | ABSOPURE WATER COMPANY | 09/05/2024 | 208729 | $281.95 | Reconciled |
FIRE SERVICES | ACE BARNES HARDWARE | 11/14/2024 | 211036 | $23.99 | Reconciled |
FIRE SERVICES | AMAZON CAPITAL SERVICES, INC. | 12/19/2024 | 211997 | $18.97 | Reconciled |
FIRE SERVICES | ANDERSON MARTY | 04/10/2025 | 214447 | $20.00 | Open |
FIRE SERVICES | ARBON EQUIPMENT CORP | 04/10/2025 | 214449 | $546.60 | Open |
FIRE SERVICES | BINSON'S HOSPITAL SUPPLIES, INC. | 01/09/2025 | 212279 | $952.00 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 09/05/2024 | 58223 | $165.88 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 10/10/2024 | 58655 | $208.00 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 11/07/2024 | 58967 | $308.88 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 01/23/2025 | 59702 | $487.31 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 12/05/2024 | 59251 | $518.64 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 03/27/2025 | 60307 | $673.44 | Open |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 12/12/2024 | 59336 | $722.16 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 09/19/2024 | 58417 | $1,061.81 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 01/09/2025 | 59535 | $1,171.76 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 08/22/2024 | 58086 | $1,211.38 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 02/06/2025 | 59848 | $1,344.44 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 08/29/2024 | 58154 | $1,544.91 | Reconciled |
FIRE SERVICES | BOUND TREE MEDICAL LLC | 10/03/2024 | 58562 | $1,604.68 | Reconciled |
FIRE SERVICES | CDW GOVERNMENT INC. | 01/23/2025 | 59705 | $52.58 | Reconciled |
FIRE SERVICES | CDW GOVERNMENT INC. | 03/20/2025 | 60266 | $92.49 | Reconciled |
FIRE SERVICES | DELL MARKETING L.P. | 12/19/2024 | 59427 | $295.96 | Reconciled |
FIRE SERVICES | DELL MARKETING L.P. | 01/30/2025 | 59775 | $1,080.00 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 11/27/2024 | 211445 | $71.94 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 07/12/2024 | 207208 | $73.08 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 08/12/2024 | 208226 | $73.08 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 01/23/2025 | 212821 | $73.08 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 03/13/2025 | 213904 | $134.27 | Open |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 11/14/2024 | 211110 | $199.06 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 02/13/2025 | 213278 | $233.87 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 10/24/2024 | 210694 | $263.27 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 01/02/2025 | 212149 | $268.75 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 10/17/2024 | 209981 | $376.34 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 07/17/2024 | 207438 | $725.69 | Reconciled |
FIRE SERVICES | FERGUSON FACILITIES SUPPLY | 02/27/2025 | 213565 | $870.70 | Reconciled |
FIRE SERVICES | GRAINGER | 01/30/2025 | 59783 | $28.08 | Reconciled |
FIRE SERVICES | GRAINGER | 08/29/2024 | 58173 | $68.78 | Reconciled |
FIRE SERVICES | GRAINGER | 08/01/2024 | 57850 | $75.87 | Reconciled |
FIRE SERVICES | GRAINGER | 02/14/2025 | 59946 | $79.44 | Reconciled |
FIRE SERVICES | GRAINGER | 01/23/2025 | 59719 | $79.44 | Reconciled |
FIRE SERVICES | GRAINGER | 08/14/2024 | 58014 | $86.68 | Reconciled |
FIRE SERVICES | GRAINGER | 10/03/2024 | 58579 | $94.56 | Reconciled |
FIRE SERVICES | GRAINGER | 09/12/2024 | 58349 | $96.97 | Reconciled |
FIRE SERVICES | GRAINGER | 03/13/2025 | 60213 | $193.87 | Reconciled |
FIRE SERVICES | GRAINGER | 10/17/2024 | 58745 | $362.39 | Reconciled |
FIRE SERVICES | GRAINGER | 01/16/2025 | 59643 | $569.92 | Reconciled |
FIRE SERVICES | GRAINGER | 12/19/2024 | 59433 | $627.06 | Reconciled |
FIRE SERVICES | GRAINGER | 01/09/2025 | 59550 | $1,003.50 | Reconciled |
FIRE SERVICES | GRAINGER | 10/10/2024 | 58671 | $1,035.52 | Reconciled |
FIRE SERVICES | GRAINGER | 04/10/2025 | 60448 | $1,129.84 | Open |
FIRE SERVICES | GRAINGER | 09/05/2024 | 58250 | $1,224.97 | Reconciled |
FIRE SERVICES | GRAINGER | 07/05/2024 | 57541 | $1,281.71 | Reconciled |
FIRE SERVICES | GRAINGER | 11/07/2024 | 58986 | $1,287.12 | Reconciled |
FIRE SERVICES | GRAINGER | 12/05/2024 | 59265 | $1,401.91 | Reconciled |
FIRE SERVICES | GRAINGER | 03/06/2025 | 60144 | $1,441.81 | Reconciled |
FIRE SERVICES | GRAINGER | 02/06/2025 | 59866 | $1,737.11 | Reconciled |
FIRE SERVICES | GRAINGER | 08/08/2024 | 57931 | $1,894.23 | Reconciled |
FIRE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 03/06/2025 | 60145 | $59.14 | Reconciled |
FIRE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 01/16/2025 | 59644 | $64.71 | Reconciled |
FIRE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 11/07/2024 | 58987 | $157.27 | Reconciled |
FIRE SERVICES | GRAPH-X SIGNS & DESIGNS, INC | 07/22/2024 | 57779 | $162.84 | Reconciled |
FIRE SERVICES | HASTINGS AIR ENERGY CONTROL, INC. | 09/17/2024 | 208970 | $545.00 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $152.79 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $519.04 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $1,389.76 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $1,421.80 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $2,283.51 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $2,743.90 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $3,653.74 | Reconciled |
FIRE SERVICES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $4,435.55 | Reconciled |
FIRE SERVICES | MES SERVICE COMPANY LLC | 03/20/2025 | 214078 | $79.66 | Open |
FIRE SERVICES | MICHIGAN STATE FIREMENS ASSOC | 08/12/2024 | 208246 | $113.58 | Reconciled |
FIRE SERVICES | NAPA AUTO PARTS OF ANN ARBOR | 10/10/2024 | 209844 | $663.09 | Reconciled |
FIRE SERVICES | R RASCH INC | 12/12/2024 | 211843 | $476.00 | Reconciled |
FIRE SERVICES | SEAN JAMES WILSON | 12/09/2024 | 211613 | $480.50 | Reconciled |
FIRE SERVICES | SEAN JAMES WILSON | 11/25/2024 | 211324 | $510.50 | Reconciled |
FIRE SERVICES | SEAN JAMES WILSON | 10/03/2024 | 209647 | $615.50 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 08/12/2024 | 208270 | $2.00 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 03/27/2025 | 214251 | $4.16 | Open |
FIRE SERVICES | STADIUM HARDWARE INC | 01/09/2025 | 212435 | $4.49 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 01/02/2025 | 212180 | $4.94 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 01/23/2025 | 212864 | $6.00 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 01/16/2025 | 212650 | $9.29 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 03/13/2025 | 213949 | $17.37 | Open |
FIRE SERVICES | STADIUM HARDWARE INC | 12/19/2024 | 212050 | $17.99 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 02/27/2025 | 213610 | $19.56 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 08/29/2024 | 208676 | $22.99 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 08/14/2024 | 208270 | $24.98 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 07/12/2024 | 207250 | $27.96 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 11/07/2024 | 210953 | $32.48 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 11/21/2024 | 211326 | $33.06 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 07/22/2024 | 207703 | $37.48 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 12/05/2024 | 211620 | $37.98 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 03/06/2025 | 213748 | $43.99 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 09/19/2024 | 209266 | $50.55 | Reconciled |
FIRE SERVICES | STADIUM HARDWARE INC | 04/10/2025 | 214566 | $51.31 | Open |
FIRE SERVICES | STADIUM HARDWARE INC | 10/10/2024 | 209864 | $84.94 | Reconciled |
FIRE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 02/06/2025 | 59906 | $13.66 | Reconciled |
FIRE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/19/2024 | 59454 | $25.40 | Reconciled |
FIRE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 03/06/2025 | 60173 | $57.46 | Reconciled |
FIRE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 08/22/2024 | 58126 | $59.04 | Reconciled |
FIRE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 07/23/2024 | 57811 | $88.98 | Reconciled |
FIRE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 04/10/2025 | 60484 | $117.22 | Open |
FIRE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 11/21/2024 | 59173 | $119.18 | Reconciled |
FIRE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/31/2024 | 58941 | $146.85 | Reconciled |
FIRE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 02/14/2025 | 59970 | $219.79 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 10/31/2024 | 210757 | $243.36 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 10/17/2024 | 210019 | $383.76 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 11/14/2024 | 211163 | $516.36 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 04/10/2025 | 214572 | $997.36 | Open |
FIRE SERVICES | STRYKER SALES CORPORATION | 08/12/2024 | 208271 | $1,528.80 | Reconciled |
FIRE SERVICES | SVS VISION INC | 01/09/2025 | 59592 | $90.00 | Reconciled |
FIRE SERVICES | SVS VISION INC | 02/13/2025 | 59972 | $90.00 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 07/22/2024 | 207723 | $158.86 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 09/12/2024 | 209038 | $541.31 | Reconciled |
FIRE SERVICES | WEST SHORE FIRE INC. | 12/19/2024 | 212067 | $1,090.60 | Reconciled |
FIRE SERVICES | WITMER PUBLIC SAFETY GRP. INC. | 09/03/2024 | 58217 | $277.79 | Reconciled |
FIRE SERVICES | WITMER PUBLIC SAFETY GRP. INC. | 02/27/2025 | 60114 | $377.42 | Reconciled |
FIRE SERVICES | WITMER PUBLIC SAFETY GRP. INC. | 01/30/2025 | 59833 | $729.05 | Reconciled |
FIRE SERVICES | ZOLL MEDICAL CORPORATION | 10/31/2024 | 210784 | $1,016.56 | Reconciled |
FLEET & FACILITY | ADB SAFEGATE LLC | 10/16/2024 | 209919 | $737.88 | Reconciled |
FLEET & FACILITY | ALRO STEEL CORPORATION | 10/08/2024 | 58648 | $22.90 | Reconciled |
FLEET & FACILITY | ALRO STEEL CORPORATION | 07/23/2024 | 57642 | $30.54 | Reconciled |
FLEET & FACILITY | ALRO STEEL CORPORATION | 09/23/2024 | 58405 | $135.30 | Reconciled |
FLEET & FACILITY | ANDERSON PAINT CO. | 09/23/2024 | 58406 | $258.68 | Reconciled |
FLEET & FACILITY | ANDERSON PAINT CO. | 02/10/2025 | 59842 | $385.64 | Reconciled |
FLEET & FACILITY | ANN ARBOR CABINET AND COUNTER LLC | 04/07/2025 | 214290 | $8,400.00 | Open |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 01/16/2025 | 212552 | $660.00 | Reconciled |
FLEET & FACILITY | BATTERIES PLUS | 02/10/2025 | 59845 | $64.05 | Reconciled |
FLEET & FACILITY | BLUEGLOBES, LLC | 10/15/2024 | 209763 | $1,316.78 | Reconciled |
FLEET & FACILITY | CHARGEPOINT, INC. | 02/21/2025 | 59995 | $965.00 | Reconciled |
FLEET & FACILITY | CHARGEPOINT, INC. | 09/10/2024 | 58231 | $1,007.00 | Reconciled |
FLEET & FACILITY | CHARGEPOINT, INC. | 07/29/2024 | 57763 | $10,175.00 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 03/05/2025 | 213684 | $7.15 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 12/16/2024 | 211735 | $22.11 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 09/23/2024 | 209128 | $33.57 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 01/10/2025 | 212287 | $38.89 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 11/14/2024 | 211049 | $41.14 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 02/21/2025 | 213345 | $92.76 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 02/10/2025 | 213078 | $237.85 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 07/23/2024 | 207393 | $322.10 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 01/06/2025 | 212122 | $324.23 | Reconciled |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 04/07/2025 | 214300 | $356.42 | Open |
FLEET & FACILITY | CINTAS FIRST AID & SAFETY | 10/16/2024 | 209933 | $357.53 | Reconciled |
FLEET & FACILITY | FERGUSON ENTERPRISES LLC | 04/14/2025 | 214511 | $119.00 | Open |
FLEET & FACILITY | FERGUSON ENTERPRISES LLC | 02/10/2025 | 213106 | $355.83 | Reconciled |
FLEET & FACILITY | FERGUSON ENTERPRISES LLC | 03/27/2025 | 214215 | $366.59 | Open |
FLEET & FACILITY | FERGUSON ENTERPRISES LLC | 01/27/2025 | 213106 | $687.15 | Reconciled |
FLEET & FACILITY | FERGUSON ENTERPRISES LLC | 01/16/2025 | 212607 | $755.18 | Reconciled |
FLEET & FACILITY | FERGUSON ENTERPRISES LLC | 10/16/2024 | 209980 | $825.00 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 08/13/2024 | 208229 | $755.94 | Reconciled |
FLEET & FACILITY | FULFAB. INC. | 10/08/2024 | 209817 | $3,100.30 | Reconciled |
FLEET & FACILITY | GRAINGER | 02/10/2025 | 59866 | $95.06 | Reconciled |
FLEET & FACILITY | GRAINGER | 03/17/2025 | 60213 | $158.41 | Reconciled |
FLEET & FACILITY | GRAINGER | 02/18/2025 | 59946 | $355.19 | Reconciled |
FLEET & FACILITY | GRAINGER | 10/29/2024 | 58895 | $625.79 | Reconciled |
FLEET & FACILITY | GRAINGER | 11/04/2024 | 58986 | $637.51 | Reconciled |
FLEET & FACILITY | GRAINGER | 09/13/2024 | 58349 | $1,242.57 | Reconciled |
FLEET & FACILITY | GRIFFIN PEST SOLUTIONS | 03/27/2025 | 60318 | $91.00 | Open |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $324.63 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $709.44 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $905.16 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $1,067.20 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $1,590.47 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $1,972.99 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $2,350.28 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $3,555.36 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 04/08/2025 | 60382 | $275.84 | Open |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 09/23/2024 | 58452 | $567.16 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 11/18/2024 | 59088 | $735.09 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 02/28/2025 | 60075 | $738.63 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 04/07/2025 | 60382 | $745.58 | Open |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 01/10/2025 | 59562 | $747.74 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 03/05/2025 | 60157 | $786.50 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 12/06/2024 | 59277 | $786.50 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 12/16/2024 | 59372 | $786.50 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 04/14/2025 | 60459 | $786.50 | Open |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 02/18/2025 | 59954 | $804.73 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 02/03/2025 | 59791 | $826.08 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 08/20/2024 | 58026 | $839.41 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 11/20/2024 | 59153 | $840.08 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 08/30/2024 | 58182 | $967.48 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 10/21/2024 | 58752 | $1,225.68 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 08/01/2024 | 57864 | $1,258.08 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 10/03/2024 | 58597 | $1,302.33 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 07/19/2024 | 57689 | $1,358.90 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 11/04/2024 | 59003 | $1,363.49 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 09/13/2024 | 58361 | $1,439.95 | Reconciled |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 03/27/2025 | 60321 | $1,635.80 | Open |
FLEET & FACILITY | LANSING SANITARY SUPPLY, INC. | 01/06/2025 | 59493 | $3,223.05 | Reconciled |
FLEET & FACILITY | LESSORS INC | 11/19/2024 | 211309 | $82.53 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 02/25/2025 | 213587 | $3.42 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 07/25/2024 | 207681 | $9.90 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 10/24/2024 | 210546 | $9.90 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 08/27/2024 | 208651 | $10.23 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 12/02/2024 | 211452 | $10.23 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 09/23/2024 | 209236 | $10.23 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 01/06/2025 | 212162 | $11.40 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 01/24/2025 | 212836 | $11.78 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 04/07/2025 | 214348 | $101.96 | Open |
FLEET & FACILITY | MADISON ELECTRIC COMPANY | 08/19/2024 | 58029 | $67.15 | Reconciled |
FLEET & FACILITY | MADISON ELECTRIC COMPANY | 10/29/2024 | 58913 | $73.64 | Reconciled |
FLEET & FACILITY | MADISON ELECTRIC COMPANY | 08/30/2024 | 58184 | $77.58 | Reconciled |
FLEET & FACILITY | MADISON ELECTRIC COMPANY | 03/11/2025 | 60159 | $136.36 | Reconciled |
FLEET & FACILITY | MADISON ELECTRIC COMPANY | 01/16/2025 | 59657 | $192.50 | Reconciled |
FLEET & FACILITY | MADISON ELECTRIC COMPANY | 09/23/2024 | 58457 | $1,698.13 | Reconciled |
FLEET & FACILITY | MFP AUTOMATION ENGINEERING | 07/08/2024 | 207229 | $274.70 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 12/06/2024 | 211597 | $74.99 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 11/04/2024 | 210927 | $106.47 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 03/10/2025 | 213729 | $430.67 | Reconciled |
FLEET & FACILITY | ROTARY LIFT | 08/19/2024 | 208262 | $15,105.44 | Reconciled |
FLEET & FACILITY | SAFETY SERVICES INC | 01/23/2025 | 59744 | $139.81 | Reconciled |
FLEET & FACILITY | SAFETY SERVICES INC | 10/29/2024 | 58936 | $302.84 | Reconciled |
FLEET & FACILITY | SAFETY SERVICES INC | 08/23/2024 | 58200 | $317.24 | Reconciled |
FLEET & FACILITY | SAFETY SERVICES INC | 12/06/2024 | 59394 | $320.34 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 01/23/2025 | 59747 | $120.00 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 11/12/2024 | 59031 | $1,652.05 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 02/25/2025 | 213610 | $4.29 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 10/16/2024 | 210016 | $8.98 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 09/06/2024 | 208825 | $11.94 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 11/08/2024 | 210953 | $14.01 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 04/14/2025 | 214566 | $16.28 | Open |
FLEET & FACILITY | STADIUM HARDWARE INC | 02/06/2025 | 213159 | $16.32 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 08/20/2024 | 208270 | $17.05 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 01/06/2025 | 212180 | $23.97 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 03/10/2025 | 213748 | $28.28 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 03/06/2025 | 213748 | $29.39 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 09/09/2024 | 208825 | $31.96 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 11/12/2024 | 210953 | $33.98 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 01/08/2025 | 212435 | $33.99 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 11/14/2024 | 211159 | $35.96 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 10/24/2024 | 210571 | $36.45 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 02/18/2025 | 213302 | $40.69 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 10/03/2024 | 209652 | $45.98 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 01/24/2025 | 212864 | $50.93 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 03/27/2025 | 214251 | $52.06 | Open |
FLEET & FACILITY | STADIUM HARDWARE INC | 08/01/2024 | 208069 | $72.98 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 08/07/2024 | 208069 | $75.32 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 10/17/2024 | 210016 | $78.57 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 09/23/2024 | 209266 | $84.90 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 08/01/2024 | 207903 | $116.44 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 02/10/2025 | 213159 | $130.04 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 07/19/2024 | 207493 | $241.38 | Reconciled |
FLEET & FACILITY | STAPLES BUSINESS ADVANTAGE INC | 01/21/2025 | 59749 | $58.75 | Reconciled |
FLEET & FACILITY | STAPLES BUSINESS ADVANTAGE INC | 09/10/2024 | 58292 | $63.07 | Reconciled |
FLEET & FACILITY | STAPLES BUSINESS ADVANTAGE INC | 09/13/2024 | 58388 | $63.59 | Reconciled |
FLEET & FACILITY | STAPLES BUSINESS ADVANTAGE INC | 09/24/2024 | 58478 | $91.66 | Reconciled |
FLEET & FACILITY | STAPLES BUSINESS ADVANTAGE INC | 04/04/2025 | 60335 | $226.69 | Open |
FLEET & FACILITY | TROPICAL INTERIORS | 02/06/2025 | 59910 | $300.00 | Reconciled |
FLEET & FACILITY | UNITED ROTARY BRUSH CORPORATION | 01/22/2025 | 59756 | $4,493.00 | Reconciled |
FLEET & FACILITY | VESCO OIL CORPORATION | 10/31/2024 | 59045 | $92.00 | Reconciled |
FLEET & FACILITY | VESCO OIL CORPORATION | 03/11/2025 | 60252 | $92.00 | Reconciled |
FLEET & FACILITY | VESCO OIL CORPORATION | 08/12/2024 | 58074 | $92.00 | Reconciled |
FLEET & FACILITY | VESCO OIL CORPORATION | 09/20/2024 | 58484 | $92.00 | Reconciled |
FLEET & FACILITY | VESCO OIL CORPORATION | 01/30/2025 | 59914 | $92.00 | Reconciled |
FLEET & FACILITY | VESCO OIL CORPORATION | 01/07/2025 | 59601 | $92.00 | Reconciled |
FLEET & FACILITY | VESCO OIL CORPORATION | 02/12/2025 | 59978 | $1,876.29 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 02/03/2025 | 59829 | $749.00 | Reconciled |
FLEET & FACILITY | WURTH USA INC. | 08/07/2024 | 208109 | $129.87 | Reconciled |
FLEET & FACILITY | ZEP SALES & SERVICE | 10/04/2024 | 209898 | $594.99 | Reconciled |
FLEET & FACILITY | ZEP SALES & SERVICE | 11/20/2024 | 211493 | $733.50 | Reconciled |
FLEET & FACILITY | ZEP SALES & SERVICE | 08/13/2024 | 208293 | $805.61 | Reconciled |
HUMAN RESOURCES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $149.90 | Reconciled |
HUMAN RESOURCES | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $149.95 | Reconciled |
HUMAN RESOURCES | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $1,309.13 | Reconciled |
HUMAN RESOURCES | KOCH HEATHER | 07/19/2024 | 207457 | $30.84 | Reconciled |
HUMAN RESOURCES | STAPLES BUSINESS ADVANTAGE INC | 03/05/2025 | 60173 | $91.99 | Reconciled |
HUMAN RESOURCES | STAPLES BUSINESS ADVANTAGE INC | 02/27/2025 | 60097 | $94.98 | Reconciled |
HUMAN RESOURCES | STAPLES BUSINESS ADVANTAGE INC | 08/21/2024 | 58126 | $234.20 | Reconciled |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 08/02/2024 | 207810 | $27.96 | Reconciled |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 04/14/2025 | 214445 | $36.50 | Open |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 01/31/2025 | 212942 | $40.42 | Reconciled |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 12/13/2024 | 211716 | $46.92 | Reconciled |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 01/23/2025 | 212721 | $46.94 | Reconciled |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 03/27/2025 | 214169 | $48.47 | Open |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 08/26/2024 | 208395 | $72.66 | Reconciled |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 03/17/2025 | 213830 | $263.92 | Open |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 11/21/2024 | 211242 | $368.27 | Open |
INFORMATION TECHNOLOGY | AMAZON CAPITAL SERVICES, INC. | 02/26/2025 | 213337 | $537.30 | Reconciled |
INFORMATION TECHNOLOGY | BSB COMMUNICATIONS INC | 09/27/2024 | 209384 | $40.00 | Reconciled |
INFORMATION TECHNOLOGY | BSB COMMUNICATIONS INC | 10/04/2024 | 209541 | $233.10 | Reconciled |
INFORMATION TECHNOLOGY | CDW GOVERNMENT INC. | 12/09/2024 | 59256 | $117.09 | Reconciled |
INFORMATION TECHNOLOGY | GRAYBAR ELECTRIC CO., INC. | 07/12/2024 | 210901 | $143.52 | Reconciled |
INFORMATION TECHNOLOGY | ID ENHANCEMENTS, INC. | 09/19/2024 | 209228 | $75.89 | Reconciled |
INFORMATION TECHNOLOGY | ID ENHANCEMENTS, INC. | 11/21/2024 | 211305 | $136.26 | Reconciled |
INFORMATION TECHNOLOGY | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $23.99 | Reconciled |
INFORMATION TECHNOLOGY | PRESIDIO NETWORKED SOLUTIONS GROUP | 12/09/2024 | 211606 | $2,280.00 | Reconciled |
INFORMATION TECHNOLOGY | PRINT-TECH, INC. | 11/21/2024 | 59163 | $249.37 | Reconciled |
INFORMATION TECHNOLOGY | PRINT-TECH, INC. | 03/17/2025 | 60230 | $509.75 | Reconciled |
INFORMATION TECHNOLOGY | REFURBUPS.COM, INC | 09/27/2024 | 58533 | $143.33 | Reconciled |
INFORMATION TECHNOLOGY | REFURBUPS.COM, INC | 08/29/2024 | 58197 | $504.95 | Reconciled |
INFORMATION TECHNOLOGY | REFURBUPS.COM, INC | 02/26/2025 | 60026 | $727.96 | Reconciled |
INFORMATION TECHNOLOGY | REFURBUPS.COM, INC | 02/05/2025 | 59896 | $1,176.94 | Reconciled |
INFORMATION TECHNOLOGY | STADIUM HARDWARE INC | 03/27/2025 | 214251 | $6.79 | Open |
INFORMATION TECHNOLOGY | STADIUM HARDWARE INC | 08/12/2024 | 208069 | $18.48 | Reconciled |
INFORMATION TECHNOLOGY | STADIUM HARDWARE INC | 08/02/2024 | 207903 | $87.96 | Reconciled |
INFORMATION TECHNOLOGY | STAPLES BUSINESS ADVANTAGE INC | 01/03/2025 | 59509 | $12.55 | Reconciled |
INFORMATION TECHNOLOGY | STAPLES BUSINESS ADVANTAGE INC | 11/04/2024 | 58941 | $12.55 | Reconciled |
INFORMATION TECHNOLOGY | STAPLES BUSINESS ADVANTAGE INC | 11/21/2024 | 59173 | $12.55 | Reconciled |
INFORMATION TECHNOLOGY | STAPLES BUSINESS ADVANTAGE INC | 08/26/2024 | 58126 | $35.16 | Reconciled |
INFORMATION TECHNOLOGY | STAPLES BUSINESS ADVANTAGE INC | 12/31/2024 | 59454 | $130.82 | Reconciled |
INFORMATION TECHNOLOGY | TYNDALE COMPANY, INC. | 03/09/2025 | 60176 | $63.45 | Reconciled |
INFORMATION TECHNOLOGY | WT BERESFORD CO | 03/17/2025 | 213977 | $616.00 | Reconciled |
MAYOR & COUNCIL | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $180.00 | Reconciled |
MAYOR & COUNCIL | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $545.00 | Reconciled |
MAYOR & COUNCIL | STAPLES BUSINESS ADVANTAGE INC | 01/06/2025 | 59509 | $24.21 | Reconciled |
N/A | AVENTRIC TECHNOLOGIES, LLC | 07/11/2024 | 207166 | $1,380.00 | Reconciled |
N/A | AVENTRIC TECHNOLOGIES, LLC | 12/12/2024 | 212000 | $1,680.00 | Reconciled |
N/A | AVENTRIC TECHNOLOGIES, LLC | 01/16/2025 | 212556 | $2,040.00 | Reconciled |
N/A | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $100.00 | Reconciled |
N/A | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $258.74 | Reconciled |
N/A | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $621.22 | Reconciled |
N/A | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $770.09 | Reconciled |
N/A | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $2,525.48 | Reconciled |
N/A | RYDIN DECAL | 02/14/2025 | 59899 | $936.73 | Reconciled |
N/A | SAFETY SERVICES INC | 08/01/2024 | 57964 | $112.65 | Reconciled |
N/A | SAFETY SERVICES INC | 01/09/2025 | 59674 | $376.27 | Reconciled |
N/A | SAFETY SERVICES INC | 10/24/2024 | 58848 | $567.79 | Reconciled |
N/A | SAFETY SERVICES INC | 07/11/2024 | 57622 | $3,719.17 | Reconciled |
N/A | STADIUM HARDWARE INC | 01/14/2025 | 212650 | $4.00 | Reconciled |
N/A | STADIUM HARDWARE INC | 03/13/2025 | 214093 | $27.98 | Open |
PARKS & RECREATION | ABC SUPPLY CO | 09/25/2024 | 209371 | $790.00 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 02/10/2025 | 213056 | $20.67 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 02/26/2025 | 213504 | $21.46 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 01/15/2025 | 212545 | $44.67 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 09/16/2024 | 208906 | $56.46 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 03/21/2025 | 213996 | $61.84 | Open |
PARKS & RECREATION | ACE BARNES HARDWARE | 09/25/2024 | 209372 | $73.37 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 08/27/2024 | 208542 | $86.98 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 01/22/2025 | 212939 | $88.94 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 11/06/2024 | 210844 | $111.32 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 12/06/2024 | 211514 | $121.95 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 02/22/2025 | 213504 | $131.94 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 03/13/2025 | 213825 | $211.09 | Open |
PARKS & RECREATION | ACE BARNES HARDWARE | 09/20/2024 | 209106 | $221.96 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 11/18/2024 | 211240 | $247.59 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 04/07/2025 | 214281 | $256.41 | Open |
PARKS & RECREATION | ACE BARNES HARDWARE | 11/15/2024 | 210647 | $325.73 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 01/07/2025 | 212261 | $329.19 | Open |
PARKS & RECREATION | ACE BARNES HARDWARE | 10/31/2024 | 210461 | $394.83 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 07/22/2024 | 207970 | $422.68 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 10/31/2024 | 209747 | $488.65 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 02/06/2025 | 213056 | $509.50 | Reconciled |
PARKS & RECREATION | ACE BARNES HARDWARE | 09/30/2024 | 209527 | $623.96 | Reconciled |
PARKS & RECREATION | ADVANCED TURF SOLUTIONS, INC. | 08/27/2024 | 208543 | $485.00 | Reconciled |
PARKS & RECREATION | ADVANCED TURF SOLUTIONS, INC. | 07/22/2024 | 207973 | $2,229.68 | Reconciled |
PARKS & RECREATION | AHEAD LLC | 09/27/2024 | 209374 | $327.45 | Reconciled |
PARKS & RECREATION | ALLSTAR ALARM LLC | 04/07/2025 | 60348 | $1,052.00 | Open |
PARKS & RECREATION | ALRO STEEL CORPORATION | 11/18/2024 | 59125 | $63.70 | Reconciled |
PARKS & RECREATION | ALRO STEEL CORPORATION | 02/06/2025 | 59841 | $78.02 | Reconciled |
PARKS & RECREATION | ALRO STEEL CORPORATION | 03/13/2025 | 60194 | $134.75 | Reconciled |
PARKS & RECREATION | ALRO STEEL CORPORATION | 01/07/2025 | 59524 | $646.20 | Reconciled |
PARKS & RECREATION | ALRO STEEL CORPORATION | 10/31/2024 | 58796 | $1,721.04 | Reconciled |
PARKS & RECREATION | ALRO STEEL CORPORATION | 08/27/2024 | 58143 | $2,296.03 | Reconciled |
PARKS & RECREATION | ALRO STEEL CORPORATION | 07/22/2024 | 57903 | $4,874.10 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 07/22/2024 | 57904 | $70.93 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 04/07/2025 | 60349 | $168.43 | Open |
PARKS & RECREATION | ANDERSON PAINT CO. | 10/31/2024 | 58649 | $182.50 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 08/27/2024 | 58145 | $335.85 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 03/21/2025 | 60260 | $339.32 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 01/15/2025 | 59613 | $380.60 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 11/15/2024 | 58875 | $389.40 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 02/10/2025 | 59842 | $455.75 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 11/18/2024 | 59127 | $466.28 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 09/25/2024 | 58492 | $807.63 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 01/07/2025 | 59525 | $965.59 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 11/06/2024 | 58963 | $1,124.47 | Reconciled |
PARKS & RECREATION | ANDERSON PAINT CO. | 10/31/2024 | 58797 | $1,735.83 | Reconciled |
PARKS & RECREATION | ANN ARBOR CLEANING SUPPLY CO | 03/21/2025 | 214002 | $10.49 | Open |
PARKS & RECREATION | ANN ARBOR CLEANING SUPPLY CO | 09/30/2024 | 209532 | $71.08 | Reconciled |
PARKS & RECREATION | ANN ARBOR CLEANING SUPPLY CO | 03/13/2025 | 213833 | $72.24 | Reconciled |
PARKS & RECREATION | ANTHEM SPORTS LLC | 10/31/2024 | 210466 | $7,084.38 | Reconciled |
PARKS & RECREATION | APAC PAPER & PACKAGING CORP | 02/06/2025 | 213066 | $758.45 | Reconciled |
PARKS & RECREATION | APAC PAPER & PACKAGING CORP | 03/13/2025 | 213835 | $3,025.19 | Reconciled |
PARKS & RECREATION | AQUATIC SOURCE LLC | 04/07/2025 | 60353 | $608.00 | Open |
PARKS & RECREATION | AVENTRIC TECHNOLOGIES, LLC | 08/22/2024 | 208404 | $284.00 | Reconciled |
PARKS & RECREATION | BUILDING MAPS | 09/04/2024 | 208743 | $774.20 | Reconciled |
PARKS & RECREATION | CHELSEA LUMBER CO | 08/27/2024 | 208554 | $136.17 | Reconciled |
PARKS & RECREATION | CHELSEA LUMBER CO | 01/07/2025 | 213673 | $1,064.57 | Reconciled |
PARKS & RECREATION | CHELSEA LUMBER CO | 02/22/2025 | 213520 | $3,885.55 | Reconciled |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 11/13/2024 | 211049 | $68.60 | Reconciled |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 07/22/2024 | 207605 | $143.20 | Reconciled |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 09/17/2024 | 209128 | $184.95 | Reconciled |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 10/31/2024 | 209933 | $189.62 | Reconciled |
PARKS & RECREATION | CINTAS FIRST AID & SAFETY | 08/27/2024 | 208555 | $195.38 | Reconciled |
PARKS & RECREATION | DISCOUNT PAPER PRODUCTS, INC. | 10/31/2024 | 209940 | $165.98 | Reconciled |
PARKS & RECREATION | DOG WASTE DEPOT | 07/22/2024 | 207990 | $731.82 | Reconciled |
PARKS & RECREATION | DOG WASTE DEPOT | 04/07/2025 | 214310 | $1,689.64 | Open |
PARKS & RECREATION | DUNLAP, LAUREN | 08/09/2024 | 208146 | $146.27 | Open |
PARKS & RECREATION | FARMER UNDERWOOD TRUCKING | 08/08/2024 | 58170 | $.04 | Reconciled |
PARKS & RECREATION | FARMER UNDERWOOD TRUCKING | 08/24/2024 | 58170 | $4.44 | Reconciled |
PARKS & RECREATION | FARMER UNDERWOOD TRUCKING | 08/08/2024 | 58007 | $4.85 | Reconciled |
PARKS & RECREATION | FASTENAL COMPANY | 02/10/2025 | 59864 | $169.26 | Reconciled |
PARKS & RECREATION | FENTON TRADING POST | 03/12/2025 | 213702 | $10,615.00 | Reconciled |
PARKS & RECREATION | FERGUSON ENTERPRISES LLC | 03/13/2025 | 213902 | $276.63 | Reconciled |
PARKS & RECREATION | FERGUSON ENTERPRISES LLC | 07/22/2024 | 208017 | $300.99 | Reconciled |
PARKS & RECREATION | FERGUSON ENTERPRISES LLC | 08/27/2024 | 208629 | $733.17 | Reconciled |
PARKS & RECREATION | FERGUSON ENTERPRISES LLC | 11/15/2024 | 210693 | $1,067.79 | Reconciled |
PARKS & RECREATION | FERGUSON ENTERPRISES LLC | 10/31/2024 | 210523 | $2,322.94 | Reconciled |
PARKS & RECREATION | GAMETIME | 10/31/2024 | 209820 | $3,580.77 | Reconciled |
PARKS & RECREATION | GOLF CARS PLUS | 08/27/2024 | 208634 | $44.16 | Reconciled |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 09/27/2024 | 209418 | $44.95 | Reconciled |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 09/09/2024 | 208965 | $51.94 | Reconciled |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 09/04/2024 | 208780 | $239.38 | Reconciled |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 11/15/2024 | 210705 | $249.46 | Reconciled |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 10/31/2024 | 210531 | $281.70 | Reconciled |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 03/21/2025 | 214069 | $310.49 | Open |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 09/17/2024 | 209226 | $346.63 | Reconciled |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 08/27/2024 | 208635 | $829.09 | Reconciled |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 08/09/2024 | 208023 | $1,088.35 | Reconciled |
PARKS & RECREATION | GORDON FOOD SERVICE INC | 08/01/2024 | 207877 | $1,194.55 | Reconciled |
PARKS & RECREATION | GRAINGER | 09/05/2024 | 58250 | $23.82 | Reconciled |
PARKS & RECREATION | GRAINGER | 01/07/2025 | 59550 | $123.60 | Reconciled |
PARKS & RECREATION | GRAINGER | 02/10/2025 | 59866 | $426.08 | Reconciled |
PARKS & RECREATION | GRAINGER | 07/22/2024 | 57931 | $1,504.56 | Reconciled |
PARKS & RECREATION | GRAINGER | 09/16/2024 | 58349 | $1,506.75 | Reconciled |
PARKS & RECREATION | GRIFFIN PEST SOLUTIONS | 07/22/2024 | 57933 | $36.00 | Reconciled |
PARKS & RECREATION | HARRELL'S LLC | 03/13/2025 | 213909 | $202.00 | Open |
PARKS & RECREATION | HARRELL'S LLC | 10/31/2024 | 210533 | $5,493.60 | Reconciled |
PARKS & RECREATION | HARRELL'S LLC | 10/02/2024 | 209602 | $7,814.92 | Reconciled |
PARKS & RECREATION | HERITAGE PROFESSIONAL PRODUCTS GROUP | 01/07/2025 | 212390 | $974.09 | Reconciled |
PARKS & RECREATION | HERMAN DAVID | 10/31/2024 | 209827 | $509.95 | Reconciled |
PARKS & RECREATION | HERMAN DAVID | 08/27/2024 | 208640 | $999.95 | Reconciled |
PARKS & RECREATION | IMPERIAL DADE | 07/22/2024 | 208032 | $16.15 | Reconciled |
PARKS & RECREATION | IMPERIAL DADE | 01/07/2025 | 212395 | $32.33 | Reconciled |
PARKS & RECREATION | IMPERIAL DADE | 11/15/2024 | 210711 | $88.18 | Reconciled |
PARKS & RECREATION | IMPERIAL DADE | 12/06/2024 | 211580 | $131.64 | Reconciled |
PARKS & RECREATION | IMPERIAL DADE | 03/13/2025 | 213912 | $402.66 | Open |
PARKS & RECREATION | IMPERIAL DADE | 01/15/2025 | 212622 | $412.43 | Reconciled |
PARKS & RECREATION | IMPERIAL DADE | 02/10/2025 | 213119 | $698.23 | Reconciled |
PARKS & RECREATION | IMPERIAL DADE | 11/18/2024 | 211306 | $937.64 | Reconciled |
PARKS & RECREATION | IMPERIAL DADE | 10/31/2024 | 210539 | $1,045.81 | Reconciled |
PARKS & RECREATION | IMPERIAL DADE | 08/27/2024 | 208641 | $1,449.52 | Reconciled |
PARKS & RECREATION | INTERNATIONAL ROAD DYNAMICS CORP | 11/18/2024 | 211307 | $845.67 | Reconciled |
PARKS & RECREATION | J.M. POWER AGGREGATES INC. | 10/31/2024 | 210714 | $1,887.50 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $6,563.97 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $15,859.42 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $19,702.65 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $20,827.35 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $24,959.79 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $28,574.17 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $34,489.59 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $37,938.23 | Reconciled |
PARKS & RECREATION | LANSING SANITARY SUPPLY, INC. | 08/27/2024 | 58182 | $221.16 | Reconciled |
PARKS & RECREATION | LANSING SANITARY SUPPLY, INC. | 07/22/2024 | 58752 | $1,802.59 | Reconciled |
PARKS & RECREATION | LANSING SANITARY SUPPLY, INC. | 09/20/2024 | 58452 | $1,860.08 | Reconciled |
PARKS & RECREATION | LANSING SANITARY SUPPLY, INC. | 10/31/2024 | 58831 | $2,218.02 | Reconciled |
PARKS & RECREATION | LANSING SANITARY SUPPLY, INC. | 07/22/2024 | 57942 | $2,286.92 | Reconciled |
PARKS & RECREATION | LANSING SANITARY SUPPLY, INC. | 02/22/2025 | 60075 | $2,595.02 | Reconciled |
PARKS & RECREATION | MADISON ELECTRIC COMPANY | 03/13/2025 | 60225 | $59.32 | Reconciled |
PARKS & RECREATION | MADISON ELECTRIC COMPANY | 02/06/2025 | 59880 | $260.24 | Reconciled |
PARKS & RECREATION | MADISON ELECTRIC COMPANY | 09/30/2024 | 58601 | $522.40 | Reconciled |
PARKS & RECREATION | MADISON ELECTRIC COMPANY | 10/31/2024 | 58834 | $1,100.85 | Reconciled |
PARKS & RECREATION | MADISON ELECTRIC COMPANY | 01/07/2025 | 59568 | $2,589.00 | Reconciled |
PARKS & RECREATION | MADISON ELECTRIC COMPANY | 11/18/2024 | 59154 | $3,452.00 | Reconciled |
PARKS & RECREATION | MC MASTER-CARR SUPPLY COMPANY | 07/31/2024 | 57871 | $120.06 | Reconciled |
PARKS & RECREATION | MC MASTER-CARR SUPPLY COMPANY | 02/28/2025 | 60079 | $399.95 | Reconciled |
PARKS & RECREATION | MCNAUGHTON-MCKAY ELECTRIC CO | 10/25/2024 | 58839 | $207.83 | Reconciled |
PARKS & RECREATION | MCNAUGHTON-MCKAY ELECTRIC CO | 01/07/2025 | 59573 | $426.12 | Reconciled |
PARKS & RECREATION | MID AMERICA RINK SERVICES | 03/13/2025 | 213930 | $275.85 | Open |
PARKS & RECREATION | OSBURN INDUSTRIES, INC. | 09/30/2024 | 209631 | $871.50 | Reconciled |
PARKS & RECREATION | OSBURN INDUSTRIES, INC. | 11/15/2024 | 210736 | $1,493.10 | Reconciled |
PARKS & RECREATION | OSBURN INDUSTRIES, INC. | 09/16/2024 | 208987 | $2,065.52 | Reconciled |
PARKS & RECREATION | OSBURN INDUSTRIES, INC. | 08/27/2024 | 208659 | $2,281.07 | Reconciled |
PARKS & RECREATION | OSBURN INDUSTRIES, INC. | 01/07/2025 | 212418 | $2,290.42 | Reconciled |
PARKS & RECREATION | PADDLESPORTS WAREHOUSE INC | 08/27/2024 | 58192 | $2,754.00 | Reconciled |
PARKS & RECREATION | PADDLESPORTS WAREHOUSE INC | 04/07/2025 | 60396 | $2,896.98 | Open |
PARKS & RECREATION | PADDLESPORTS WAREHOUSE INC | 07/22/2024 | 57958 | $3,942.48 | Reconciled |
PARKS & RECREATION | PENCHURA, LLC | 12/18/2024 | 212420 | $2,690.00 | Reconciled |
PARKS & RECREATION | PENCHURA, LLC | 01/22/2025 | 212999 | $3,688.00 | Reconciled |
PARKS & RECREATION | PENCHURA, LLC | 01/15/2025 | 212633 | $6,295.00 | Reconciled |
PARKS & RECREATION | PERFORMANCE HEALTH ROLYAN BUOYS | 11/20/2024 | 211462 | $1,082.51 | Reconciled |
PARKS & RECREATION | PUMP PRODUCTS | 10/18/2024 | 210004 | $1,898.31 | Reconciled |
PARKS & RECREATION | R&R PRODUCTS, INC. | 09/30/2024 | 209640 | $505.00 | Reconciled |
PARKS & RECREATION | R&R PRODUCTS, INC. | 11/15/2024 | 210741 | $725.10 | Reconciled |
PARKS & RECREATION | R&R PRODUCTS, INC. | 09/25/2024 | 209451 | $1,129.30 | Reconciled |
PARKS & RECREATION | REVELS TURF AND TRACTOR, LLC | 10/31/2024 | 210562 | $165.52 | Reconciled |
PARKS & RECREATION | REVELS TURF AND TRACTOR, LLC | 01/07/2025 | 212428 | $655.54 | Reconciled |
PARKS & RECREATION | S&K BUILDING SERVICES INC | 08/27/2024 | 58199 | $100.00 | Reconciled |
PARKS & RECREATION | SCHOOL-TECH, INC. | 12/06/2024 | 59299 | $302.70 | Reconciled |
PARKS & RECREATION | SIGNS BY TOMORROW | 11/13/2024 | 211155 | $104.90 | Reconciled |
PARKS & RECREATION | SINCLAIR RECREATION, LLC | 11/15/2024 | 58939 | $254.50 | Reconciled |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 12/06/2024 | 211616 | $397.15 | Reconciled |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 09/05/2024 | 208822 | $846.12 | Reconciled |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 08/27/2024 | 208674 | $902.82 | Reconciled |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 03/13/2025 | 213946 | $921.80 | Open |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 10/31/2024 | 210748 | $1,042.79 | Reconciled |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 09/25/2024 | 209456 | $1,073.86 | Reconciled |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 09/30/2024 | 210748 | $1,556.08 | Reconciled |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 09/16/2024 | 209001 | $1,605.82 | Reconciled |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 07/22/2024 | 208067 | $2,134.48 | Reconciled |
PARKS & RECREATION | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 04/07/2025 | 214371 | $2,718.84 | Open |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 07/22/2024 | 208269 | $32.50 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 03/13/2025 | 213947 | $195.00 | Open |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 09/20/2024 | 209265 | $264.17 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 04/07/2025 | 214373 | $521.30 | Open |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 09/30/2024 | 209651 | $748.18 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 11/15/2024 | 210750 | $1,050.03 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 09/05/2024 | 208824 | $1,641.97 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 10/31/2024 | 210569 | $1,779.36 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 09/25/2024 | 209457 | $2,317.26 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 10/31/2024 | 209863 | $2,326.52 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 08/27/2024 | 208675 | $2,408.27 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 09/16/2024 | 209004 | $2,451.47 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 02/06/2025 | 213157 | $2,976.61 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 01/15/2025 | 212648 | $3,834.95 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 02/22/2025 | 213609 | $9,497.03 | Reconciled |
PARKS & RECREATION | SPARTAN DISTRIBUTORS, INC. | 07/22/2024 | 208068 | $10,343.20 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 01/10/2025 | 212435 | $17.82 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 01/29/2025 | 213012 | $59.98 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 11/06/2024 | 210953 | $67.15 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 01/22/2025 | 213012 | $96.64 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 12/06/2024 | 211620 | $102.45 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 09/20/2024 | 209266 | $105.88 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 02/28/2025 | 213302 | $116.91 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 11/18/2024 | 211326 | $121.55 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 02/06/2025 | 213159 | $122.09 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 09/05/2024 | 208825 | $123.41 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 01/15/2025 | 212650 | $129.39 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 09/25/2024 | 209458 | $138.96 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 03/21/2025 | 214093 | $145.53 | Open |
PARKS & RECREATION | STADIUM HARDWARE INC | 11/15/2024 | 210752 | $235.80 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 11/12/2024 | 211159 | $237.68 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 02/22/2025 | 213610 | $245.27 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 09/16/2024 | 209005 | $254.67 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 10/31/2024 | 210571 | $325.19 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 03/13/2025 | 213949 | $417.60 | Open |
PARKS & RECREATION | STADIUM HARDWARE INC | 01/07/2025 | 212435 | $494.31 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 04/07/2025 | 214375 | $551.71 | Open |
PARKS & RECREATION | STADIUM HARDWARE INC | 10/31/2024 | 209864 | $778.06 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 07/22/2024 | 208069 | $791.99 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 08/27/2024 | 208676 | $898.15 | Reconciled |
PARKS & RECREATION | STADIUM HARDWARE INC | 09/30/2024 | 209652 | $973.84 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 08/09/2024 | 57968 | $27.79 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 09/09/2024 | 58388 | $27.97 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 02/03/2025 | 59970 | $46.87 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 02/04/2025 | 59906 | $55.86 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 11/15/2024 | 58941 | $58.06 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 03/21/2025 | 60290 | $63.35 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 04/14/2025 | 60484 | $74.36 | Open |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 03/04/2025 | 60173 | $86.79 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 09/27/2024 | 58541 | $90.82 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 03/17/2025 | 60240 | $108.70 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 01/16/2025 | 59680 | $117.67 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 02/21/2025 | 60097 | $126.23 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 12/10/2024 | 59401 | $128.85 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 11/30/2024 | 59173 | $131.82 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 09/04/2024 | 58292 | $267.62 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 08/01/2024 | 57889 | $346.35 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 08/27/2024 | 58205 | $353.96 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 04/07/2025 | 60405 | $526.64 | Open |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 12/18/2024 | 59590 | $690.15 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 07/22/2024 | 57811 | $724.87 | Reconciled |
PARKS & RECREATION | STAPLES BUSINESS ADVANTAGE INC | 10/31/2024 | 58702 | $901.07 | Reconciled |
PARKS & RECREATION | STONE TRANSPORT LIMITED PARTNERSHIP | 11/21/2024 | 211327 | $5.08 | Reconciled |
PARKS & RECREATION | SUNFISH INC | 11/15/2024 | 210759 | $1,740.00 | Reconciled |
PARKS & RECREATION | U.S. FIGURE SKATING ASSOC. | 10/31/2024 | 209873 | $227.73 | Reconciled |
PARKS & RECREATION | U.S. FIGURE SKATING ASSOC. | 02/04/2025 | 213177 | $407.90 | Reconciled |
PARKS & RECREATION | VESCO OIL CORPORATION | 09/23/2024 | 58637 | $975.98 | Reconciled |
PARKS & RECREATION | VESCO OIL CORPORATION | 10/03/2024 | 58637 | $1,000.98 | Reconciled |
PARKS & RECREATION | WEBUILDFUN INC | 01/07/2025 | 212461 | $4,788.18 | Reconciled |
PARKS & RECREATION | WEINGARTZ SUPPLY | 11/06/2024 | 59048 | $96.91 | Reconciled |
PARKS & RECREATION | WEINGARTZ SUPPLY | 09/05/2024 | 58311 | $239.94 | Reconciled |
PLANNING | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $43.00 | Reconciled |
POLICE COMMISSION | STAPLES BUSINESS ADVANTAGE INC | 04/14/2025 | 60484 | $737.48 | Open |
POLICE SERVICES | AIR SCIENCE USA LLC | 01/23/2025 | 212717 | $1,583.00 | Reconciled |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 03/17/2025 | 213830 | $33.44 | Open |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 08/08/2024 | 207975 | $41.61 | Reconciled |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 10/10/2024 | 209752 | $44.31 | Reconciled |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 01/23/2025 | 212721 | $56.28 | Reconciled |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 07/30/2024 | 207158 | $113.98 | Open |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 12/19/2024 | 211997 | $249.18 | Reconciled |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 10/30/2024 | 210653 | $258.99 | Reconciled |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 09/19/2024 | 209111 | $335.52 | Reconciled |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 12/02/2024 | 211398 | $571.80 | Open |
POLICE SERVICES | AMAZON CAPITAL SERVICES, INC. | 02/27/2025 | 213507 | $1,256.99 | Reconciled |
POLICE SERVICES | CARRIER & GABLE INC | 09/27/2024 | 58420 | $1,252.00 | Reconciled |
POLICE SERVICES | CDW GOVERNMENT INC. | 10/30/2024 | 58882 | $208.22 | Reconciled |
POLICE SERVICES | CDW GOVERNMENT INC. | 03/25/2025 | 60308 | $249.24 | Open |
POLICE SERVICES | DMP SIGN CO. | 01/30/2025 | 212957 | $384.10 | Reconciled |
POLICE SERVICES | DMP SIGN CO. | 07/11/2024 | 207178 | $642.24 | Reconciled |
POLICE SERVICES | DMP SIGN CO. | 10/10/2024 | 209774 | $840.99 | Reconciled |
POLICE SERVICES | DOLLAR BILL PRINTING | 10/10/2024 | 58663 | $41.82 | Reconciled |
POLICE SERVICES | DOLLAR BILL PRINTING | 09/04/2024 | 58342 | $319.40 | Reconciled |
POLICE SERVICES | DOLLAR BILL PRINTING | 01/23/2025 | 59711 | $374.71 | Reconciled |
POLICE SERVICES | DOLLAR BILL PRINTING | 08/15/2024 | 58002 | $1,044.37 | Reconciled |
POLICE SERVICES | EMERGENT HEALTH PARTNERS | 01/23/2025 | 59713 | $300.00 | Reconciled |
POLICE SERVICES | FREE RIDE POWER SPORTS | 12/05/2024 | 211564 | $19.99 | Reconciled |
POLICE SERVICES | FREE RIDE POWER SPORTS | 10/30/2024 | 210698 | $51.97 | Reconciled |
POLICE SERVICES | GALLS, AN ARAMARK CO | 09/19/2024 | 209220 | $51.52 | Reconciled |
POLICE SERVICES | GALLS, AN ARAMARK CO | 08/01/2024 | 207872 | $309.12 | Reconciled |
POLICE SERVICES | GALLS, AN ARAMARK CO | 10/16/2024 | 209985 | $391.32 | Reconciled |
POLICE SERVICES | GALLS, AN ARAMARK CO | 10/10/2024 | 209819 | $682.79 | Reconciled |
POLICE SERVICES | GRAINGER | 11/05/2024 | 58986 | $136.26 | Reconciled |
POLICE SERVICES | HEART REACH MEDICAL, LLC | 12/05/2024 | 211577 | $1,075.00 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $786.01 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $948.43 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $1,548.59 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $2,011.78 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $2,530.85 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $2,896.58 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $3,476.39 | Reconciled |
POLICE SERVICES | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $5,139.48 | Reconciled |
POLICE SERVICES | KIESLER POLICE SUPPLY INC | 03/25/2025 | 60319 | $11,818.83 | Open |
POLICE SERVICES | LAW ENFORCEMENT TARGETS | 03/25/2025 | 214230 | $215.27 | Open |
POLICE SERVICES | LESSORS INC | 01/30/2025 | 212985 | $36.17 | Reconciled |
POLICE SERVICES | LESSORS INC | 02/27/2025 | 213586 | $47.11 | Reconciled |
POLICE SERVICES | LESSORS INC | 04/09/2025 | 214531 | $53.04 | Open |
POLICE SERVICES | LESSORS INC | 02/20/2025 | 213424 | $80.93 | Reconciled |
POLICE SERVICES | LESSORS INC | 03/13/2025 | 213919 | $128.04 | Open |
POLICE SERVICES | LYNN PEAVEY COMPANY | 08/08/2024 | 57946 | $132.85 | Reconciled |
POLICE SERVICES | LYNN PEAVEY COMPANY | 01/30/2025 | 59793 | $133.17 | Reconciled |
POLICE SERVICES | LYNN PEAVEY COMPANY | 11/05/2024 | 59008 | $146.85 | Reconciled |
POLICE SERVICES | LYNN PEAVEY COMPANY | 01/14/2025 | 59656 | $229.50 | Reconciled |
POLICE SERVICES | ON DUTY GEAR, LLC | 10/16/2024 | 58766 | $118.00 | Reconciled |
POLICE SERVICES | PH & S PRODUCTS, LLC | 11/05/2024 | 210932 | $278.00 | Reconciled |
POLICE SERVICES | PH & S PRODUCTS, LLC | 03/06/2025 | 213732 | $417.00 | Reconciled |
POLICE SERVICES | PI VARIABLES INC | 02/27/2025 | 213596 | $75.00 | Reconciled |
POLICE SERVICES | PI VARIABLES INC | 08/01/2024 | 207899 | $225.00 | Reconciled |
POLICE SERVICES | PI VARIABLES INC | 12/05/2024 | 211603 | $1,740.00 | Reconciled |
POLICE SERVICES | SAFEWARE, INC. | 10/16/2024 | 210010 | $1,800.00 | Reconciled |
POLICE SERVICES | SHIELDSPIKE LLC | 03/13/2025 | 213945 | $230.00 | Open |
POLICE SERVICES | SIRCHIE FINGERPRINT LABORATORIES | 02/13/2025 | 59967 | $108.46 | Reconciled |
POLICE SERVICES | SIRCHIE FINGERPRINT LABORATORIES | 08/08/2024 | 208066 | $602.29 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 10/30/2024 | 210752 | $5.96 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 08/01/2024 | 207903 | $5.96 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 10/10/2024 | 209864 | $12.24 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 01/02/2025 | 212435 | $13.74 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 07/11/2024 | 207250 | $17.16 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 11/05/2024 | 210953 | $22.47 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 11/14/2024 | 211159 | $24.00 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 01/23/2025 | 212864 | $61.51 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 02/27/2025 | 213610 | $62.77 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 09/19/2024 | 209266 | $71.91 | Reconciled |
POLICE SERVICES | STADIUM HARDWARE INC | 08/22/2024 | 208487 | $80.95 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 02/20/2025 | 60034 | $10.71 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 07/18/2024 | 57719 | $22.13 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/19/2024 | 58478 | $24.71 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 03/25/2025 | 60335 | $25.59 | Open |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 02/27/2025 | 60097 | $34.15 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/12/2024 | 59401 | $38.49 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 01/23/2025 | 59749 | $52.00 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/05/2024 | 58292 | $71.25 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 08/29/2024 | 58205 | $71.25 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 11/05/2024 | 59034 | $96.67 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 01/02/2025 | 59590 | $104.31 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 11/21/2024 | 59173 | $106.50 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/04/2024 | 58388 | $109.33 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/26/2024 | 58541 | $119.62 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/03/2024 | 58626 | $146.09 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/16/2024 | 58779 | $179.72 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 08/01/2024 | 57889 | $193.60 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 03/13/2025 | 60240 | $255.85 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 02/06/2025 | 59906 | $275.03 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 03/06/2025 | 60173 | $279.99 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 10/30/2024 | 58941 | $330.31 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 04/09/2025 | 60484 | $360.14 | Open |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 01/14/2025 | 59680 | $427.28 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 07/25/2024 | 57811 | $579.89 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 08/08/2024 | 57968 | $847.79 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/05/2024 | 59301 | $923.76 | Reconciled |
POLICE SERVICES | STAPLES BUSINESS ADVANTAGE INC | 07/11/2024 | 57627 | $1,178.32 | Reconciled |
POLICE SERVICES | TOTH GRANT | 12/05/2024 | 211683 | $10.01 | Reconciled |
POLICE SERVICES | ULINE INC | 08/29/2024 | 208691 | $78.12 | Reconciled |
POLICE SERVICES | ULINE INC | 01/30/2025 | 213020 | $90.13 | Reconciled |
POLICE SERVICES | ULINE INC | 01/14/2025 | 212661 | $214.53 | Reconciled |
POLICE SERVICES | ULINE INC | 03/25/2025 | 214255 | $434.83 | Open |
POLICE SERVICES | ULINE INC | 04/09/2025 | 214582 | $938.99 | Open |
POLICE SERVICES | UTEC | 10/30/2024 | 210769 | $700.00 | Reconciled |
POLICE SERVICES | VANCE OUTDOORS, INC. | 08/29/2024 | 208694 | $15,792.90 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 10/30/2024 | 210775 | $3,391.31 | Reconciled |
POLICE SERVICES | WASHTENAW COUNTY | 02/20/2025 | 213468 | $11,647.58 | Reconciled |
POLICE SERVICES | WINDER POLICE EQUIPMENT INC | 01/23/2025 | 59766 | $1,144.00 | Reconciled |
PROCUREMENT | STAPLES BUSINESS ADVANTAGE INC | 02/19/2025 | 59970 | $3,600.80 | Reconciled |
PUBLIC WORKS | ALRO STEEL CORPORATION | 10/18/2024 | 58796 | $20.75 | Reconciled |
PUBLIC WORKS | ALRO STEEL CORPORATION | 12/05/2024 | 59328 | $46.50 | Reconciled |
PUBLIC WORKS | ALRO STEEL CORPORATION | 07/23/2024 | 57827 | $221.84 | Reconciled |
PUBLIC WORKS | ALRO STEEL CORPORATION | 07/01/2024 | 57827 | $228.25 | Reconciled |
PUBLIC WORKS | AMAZON CAPITAL SERVICES, INC. | 08/02/2024 | 207810 | $19.98 | Reconciled |
PUBLIC WORKS | AMAZON CAPITAL SERVICES, INC. | 10/07/2024 | 210653 | $268.45 | Reconciled |
PUBLIC WORKS | AMAZON CAPITAL SERVICES, INC. | 12/23/2024 | 212266 | $495.98 | Open |
PUBLIC WORKS | ARCOSA SHORING PRODUCTS, INC | 02/27/2025 | 213677 | $4,646.72 | Reconciled |
PUBLIC WORKS | BANDIT INDUSTRIES, INC | 02/20/2025 | 213514 | $1,116.48 | Reconciled |
PUBLIC WORKS | BATTERIES PLUS | 01/10/2025 | 59466 | $251.95 | Reconciled |
PUBLIC WORKS | BATTERIES PLUS | 12/20/2024 | 59332 | $251.95 | Reconciled |
PUBLIC WORKS | CADILLAC ASPHALT, LLC | 08/28/2024 | 58226 | $9.00 | Reconciled |
PUBLIC WORKS | CADILLAC ASPHALT, LLC | 09/25/2024 | 58565 | $9.00 | Reconciled |
PUBLIC WORKS | CERTASITE, LLC | 10/23/2024 | 58883 | $1,212.88 | Reconciled |
PUBLIC WORKS | CONTRACTORS CONNECTION, INC. | 02/07/2025 | 213350 | $169.50 | Reconciled |
PUBLIC WORKS | CONTRACTORS CONNECTION, INC. | 09/12/2024 | 209132 | $173.50 | Reconciled |
PUBLIC WORKS | CONTRACTORS CONNECTION, INC. | 01/08/2025 | 212572 | $1,224.00 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 07/17/2024 | 207823 | $315.00 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 09/30/2024 | 209547 | $354.10 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 09/26/2024 | 209547 | $405.00 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 07/16/2024 | 208190 | $572.94 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 08/14/2024 | 208418 | $577.50 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 02/17/2025 | 213351 | $618.00 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 11/27/2024 | 211741 | $740.00 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 09/25/2024 | 209547 | $759.96 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 08/28/2024 | 208750 | $764.68 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 09/19/2024 | 209388 | $1,230.16 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 10/03/2024 | 211054 | $1,241.60 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 12/13/2024 | 212008 | $1,803.00 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 11/01/2024 | 210859 | $1,815.16 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 02/27/2025 | 213687 | $1,834.08 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 09/30/2024 | 210672 | $2,006.81 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 07/01/2024 | 207823 | $2,011.42 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 09/09/2024 | 208927 | $2,401.29 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 08/02/2024 | 207987 | $2,491.60 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 12/27/2024 | 212292 | $2,625.36 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 04/01/2025 | 214305 | $2,740.32 | Open |
PUBLIC WORKS | CORE & MAIN LP | 03/28/2025 | 214305 | $3,009.32 | Open |
PUBLIC WORKS | CORE & MAIN LP | 10/03/2024 | 209769 | $3,198.00 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 09/05/2024 | 208927 | $3,940.00 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 10/17/2024 | 210483 | $4,370.16 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 01/16/2025 | 212736 | $4,841.00 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 07/16/2024 | 207823 | $4,980.11 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 04/03/2025 | 214468 | $6,539.16 | Open |
PUBLIC WORKS | CORE & MAIN LP | 12/05/2024 | 211741 | $7,046.32 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 01/17/2025 | 212736 | $7,602.24 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 07/25/2024 | 207823 | $9,728.88 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 08/22/2024 | 208564 | $11,961.78 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 10/18/2024 | 210483 | $12,372.56 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 04/08/2025 | 214468 | $13,978.25 | Open |
PUBLIC WORKS | CORE & MAIN LP | 03/14/2025 | 214012 | $14,802.38 | Open |
PUBLIC WORKS | CORE & MAIN LP | 10/31/2024 | 210859 | $16,253.42 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 12/02/2024 | 211533 | $16,390.36 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 09/12/2024 | 209133 | $16,665.18 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 11/27/2024 | 211419 | $16,797.52 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 04/04/2025 | 214305 | $20,208.93 | Open |
PUBLIC WORKS | CORE & MAIN LP | 02/07/2025 | 213351 | $20,860.13 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 09/27/2024 | 209547 | $21,729.16 | Reconciled |
PUBLIC WORKS | CORE & MAIN LP | 02/03/2025 | 213081 | $29,275.05 | Reconciled |
PUBLIC WORKS | COUGAR SALES & RENTAL, INC. | 09/25/2024 | 209390 | $442.50 | Reconciled |
PUBLIC WORKS | COUGAR SALES & RENTAL, INC. | 08/28/2024 | 208751 | $599.85 | Reconciled |
PUBLIC WORKS | COUGAR SALES & RENTAL, INC. | 11/12/2024 | 211056 | $2,390.00 | Reconciled |
PUBLIC WORKS | DOLLAR BILL PRINTING | 07/18/2024 | 57843 | $51.00 | Reconciled |
PUBLIC WORKS | DOLLAR BILL PRINTING | 11/13/2024 | 59069 | $123.71 | Reconciled |
PUBLIC WORKS | DOLLAR BILL PRINTING | 03/21/2025 | 60314 | $156.24 | Open |
PUBLIC WORKS | DOLLAR BILL PRINTING | 09/23/2024 | 58504 | $204.81 | Reconciled |
PUBLIC WORKS | DOLLAR BILL PRINTING | 09/25/2024 | 58740 | $228.89 | Reconciled |
PUBLIC WORKS | DOLLAR BILL PRINTING | 04/08/2025 | 60441 | $284.00 | Open |
PUBLIC WORKS | DOLLAR BILL PRINTING | 03/06/2025 | 60209 | $294.67 | Reconciled |
PUBLIC WORKS | DOLLAR BILL PRINTING | 07/25/2024 | 57843 | $499.80 | Reconciled |
PUBLIC WORKS | DOLLAR BILL PRINTING | 09/06/2024 | 58342 | $513.20 | Reconciled |
PUBLIC WORKS | DOLLAR BILL PRINTING | 09/19/2024 | 58504 | $1,125.00 | Reconciled |
PUBLIC WORKS | EJ USA, INC. | 11/20/2024 | 59137 | $1,584.92 | Reconciled |
PUBLIC WORKS | ETNA SUPPLY CO | 12/05/2024 | 211800 | $25.00 | Reconciled |
PUBLIC WORKS | ETNA SUPPLY CO | 02/03/2025 | 213103 | $70.00 | Reconciled |
PUBLIC WORKS | FARMER UNDERWOOD TRUCKING | 08/08/2024 | 58170 | $10.61 | Reconciled |
PUBLIC WORKS | FARMER UNDERWOOD TRUCKING | 08/24/2024 | 58170 | $33.38 | Reconciled |
PUBLIC WORKS | FARMER UNDERWOOD TRUCKING | 08/08/2024 | 58007 | $146.88 | Reconciled |
PUBLIC WORKS | FASTENAL COMPANY | 02/28/2025 | 60141 | $7.59 | Reconciled |
PUBLIC WORKS | FASTENAL COMPANY | 09/19/2024 | 58506 | $50.24 | Reconciled |
PUBLIC WORKS | FASTENAL COMPANY | 08/14/2024 | 58097 | $577.57 | Reconciled |
PUBLIC WORKS | FENDT BUILDERS SUPPLY, INC. | 12/13/2024 | 212021 | $3.66 | Reconciled |
PUBLIC WORKS | FENDT BUILDERS SUPPLY, INC. | 09/25/2024 | 209586 | $13.00 | Reconciled |
PUBLIC WORKS | FENDT BUILDERS SUPPLY, INC. | 11/14/2024 | 211296 | $72.92 | Reconciled |
PUBLIC WORKS | FENDT BUILDERS SUPPLY, INC. | 09/05/2024 | 211109 | $247.50 | Reconciled |
PUBLIC WORKS | FENDT BUILDERS SUPPLY, INC. | 07/22/2024 | 207865 | $759.99 | Reconciled |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 02/07/2025 | 213414 | $4.34 | Reconciled |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 11/26/2024 | 211561 | $262.00 | Reconciled |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 10/25/2024 | 210693 | $483.84 | Reconciled |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 08/08/2024 | 208225 | $1,438.00 | Reconciled |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 02/28/2025 | 213703 | $1,610.00 | Reconciled |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 12/05/2024 | 211803 | $2,369.60 | Reconciled |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 03/06/2025 | 213903 | $2,705.00 | Open |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 08/14/2024 | 208630 | $3,654.00 | Reconciled |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 02/07/2025 | 213564 | $4,842.00 | Reconciled |
PUBLIC WORKS | FERGUSON ENTERPRISES LLC | 01/21/2025 | 212820 | $4,909.55 | Reconciled |
PUBLIC WORKS | GIVE 'EM A BRAKE SAFETY INC | 03/06/2025 | 213908 | $1,862.45 | Reconciled |
PUBLIC WORKS | GRAINGER | 10/07/2024 | 58671 | $9.31 | Reconciled |
PUBLIC WORKS | GRAINGER | 07/17/2024 | 57850 | $14.49 | Reconciled |
PUBLIC WORKS | GRAINGER | 02/06/2025 | 59946 | $16.82 | Reconciled |
PUBLIC WORKS | GRAINGER | 11/01/2024 | 58986 | $17.54 | Reconciled |
PUBLIC WORKS | GRAINGER | 04/03/2025 | 60448 | $46.22 | Open |
PUBLIC WORKS | GRAINGER | 10/31/2024 | 58986 | $69.93 | Reconciled |
PUBLIC WORKS | GRAINGER | 11/12/2024 | 59075 | $76.58 | Reconciled |
PUBLIC WORKS | GRAINGER | 02/03/2025 | 59866 | $78.07 | Reconciled |
PUBLIC WORKS | GRAINGER | 07/16/2024 | 57850 | $115.38 | Reconciled |
PUBLIC WORKS | GRAINGER | 08/12/2024 | 58014 | $117.09 | Reconciled |
PUBLIC WORKS | GRAINGER | 01/06/2025 | 59550 | $119.00 | Reconciled |
PUBLIC WORKS | GRAINGER | 10/22/2024 | 58820 | $143.04 | Reconciled |
PUBLIC WORKS | GRAINGER | 03/10/2025 | 60213 | $143.86 | Reconciled |
PUBLIC WORKS | GRAINGER | 01/27/2025 | 59783 | $145.20 | Reconciled |
PUBLIC WORKS | GRAINGER | 11/26/2024 | 59265 | $149.38 | Reconciled |
PUBLIC WORKS | GRAINGER | 10/17/2024 | 58820 | $157.69 | Reconciled |
PUBLIC WORKS | GRAINGER | 03/21/2025 | 60317 | $173.16 | Open |
PUBLIC WORKS | GRAINGER | 09/19/2024 | 58512 | $174.71 | Reconciled |
PUBLIC WORKS | GRAINGER | 01/06/2025 | 60317 | $186.25 | Open |
PUBLIC WORKS | GRAINGER | 02/25/2025 | 60067 | $214.75 | Reconciled |
PUBLIC WORKS | GRAINGER | 12/05/2024 | 59357 | $265.20 | Reconciled |
PUBLIC WORKS | GRAINGER | 01/09/2025 | 59643 | $329.00 | Reconciled |
PUBLIC WORKS | GRAINGER | 09/06/2024 | 58349 | $343.59 | Reconciled |
PUBLIC WORKS | GRAINGER | 02/21/2025 | 60067 | $366.82 | Reconciled |
PUBLIC WORKS | GRAINGER | 11/18/2024 | 59143 | $547.27 | Reconciled |
PUBLIC WORKS | GRAINGER | 12/13/2024 | 59433 | $554.97 | Reconciled |
PUBLIC WORKS | GRAINGER | 08/08/2024 | 58014 | $571.01 | Reconciled |
PUBLIC WORKS | GRAINGER | 08/02/2024 | 57931 | $838.87 | Reconciled |
PUBLIC WORKS | GRAINGER | 02/07/2025 | 60010 | $965.16 | Reconciled |
PUBLIC WORKS | GRAINGER | 03/20/2025 | 60317 | $972.27 | Open |
PUBLIC WORKS | GRAINGER | 12/04/2024 | 59265 | $1,092.00 | Reconciled |
PUBLIC WORKS | GRAINGER | 08/14/2024 | 58100 | $1,186.25 | Reconciled |
PUBLIC WORKS | GRAINGER | 09/25/2024 | 58579 | $2,211.44 | Reconciled |
PUBLIC WORKS | GRAINGER | 01/08/2025 | 59643 | $4,227.60 | Reconciled |
PUBLIC WORKS | HACH COMPANY | 02/28/2025 | 213709 | $171.54 | Reconciled |
PUBLIC WORKS | HACH COMPANY | 02/07/2025 | 213419 | $361.90 | Reconciled |
PUBLIC WORKS | HACH COMPANY | 03/20/2025 | 214221 | $706.60 | Open |
PUBLIC WORKS | HACH COMPANY | 08/28/2024 | 208783 | $1,062.58 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $6,948.64 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $8,001.35 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $9,536.74 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $9,681.48 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $9,873.51 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $11,754.88 | Reconciled |
PUBLIC WORKS | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $16,342.08 | Reconciled |
PUBLIC WORKS | LANSING SANITARY SUPPLY, INC. | 03/25/2025 | 60321 | $124.98 | Open |
PUBLIC WORKS | LANSING SANITARY SUPPLY, INC. | 03/06/2025 | 60222 | $298.09 | Reconciled |
PUBLIC WORKS | LANSING SANITARY SUPPLY, INC. | 10/21/2024 | 58831 | $414.94 | Reconciled |
PUBLIC WORKS | LANSING SANITARY SUPPLY, INC. | 10/18/2024 | 58831 | $592.54 | Reconciled |
PUBLIC WORKS | LANSING SANITARY SUPPLY, INC. | 08/27/2024 | 58182 | $681.73 | Reconciled |
PUBLIC WORKS | LANSING SANITARY SUPPLY, INC. | 02/27/2025 | 60157 | $687.12 | Reconciled |
PUBLIC WORKS | LANSING SANITARY SUPPLY, INC. | 08/08/2024 | 58026 | $689.93 | Reconciled |
PUBLIC WORKS | LANSING SANITARY SUPPLY, INC. | 12/23/2024 | 59562 | $824.41 | Reconciled |
PUBLIC WORKS | LANSING SANITARY SUPPLY, INC. | 02/20/2025 | 60075 | $965.07 | Reconciled |
PUBLIC WORKS | LINDE GAS & EQUIPMENT INC. | 02/07/2025 | 213426 | $114.15 | Reconciled |
PUBLIC WORKS | LINDE GAS & EQUIPMENT INC. | 12/05/2024 | 211823 | $123.65 | Reconciled |
PUBLIC WORKS | LINDE GAS & EQUIPMENT INC. | 04/03/2025 | 214532 | $123.65 | Open |
PUBLIC WORKS | LINDE GAS & EQUIPMENT INC. | 08/22/2024 | 208651 | $157.15 | Reconciled |
PUBLIC WORKS | LIQUID CALCIUM CHLORIDE SALES INC | 10/17/2024 | 210547 | $3,429.13 | Reconciled |
PUBLIC WORKS | LIQUID CALCIUM CHLORIDE SALES INC | 02/21/2025 | 213588 | $3,440.75 | Reconciled |
PUBLIC WORKS | LIQUID CALCIUM CHLORIDE SALES INC | 01/27/2025 | 212987 | $3,440.75 | Reconciled |
PUBLIC WORKS | LIQUID CALCIUM CHLORIDE SALES INC | 08/27/2024 | 208652 | $4,154.17 | Reconciled |
PUBLIC WORKS | LIQUID CALCIUM CHLORIDE SALES INC | 07/26/2024 | 207887 | $6,662.13 | Reconciled |
PUBLIC WORKS | MANILDI, MARTA | 09/23/2024 | 209504 | $2,919.08 | Reconciled |
PUBLIC WORKS | MICHIGAN PIPE & VALVE INC. | 04/01/2025 | 60388 | $700.32 | Open |
PUBLIC WORKS | MICHIGAN PIPE & VALVE INC. | 10/31/2024 | 59015 | $6,329.90 | Reconciled |
PUBLIC WORKS | MICHIGAN PIPE & VALVE INC. | 07/23/2024 | 57873 | $12,229.65 | Reconciled |
PUBLIC WORKS | ORKIN | 10/11/2024 | 210001 | $198.00 | Reconciled |
PUBLIC WORKS | PARADIGM SOFTWARE LLC | 02/05/2025 | 59893 | $750.00 | Reconciled |
PUBLIC WORKS | PRINT-TECH, INC. | 07/22/2024 | 57882 | $648.00 | Reconciled |
PUBLIC WORKS | PRINT-TECH, INC. | 03/31/2025 | 60398 | $1,707.51 | Open |
PUBLIC WORKS | PRINT-TECH, INC. | 07/16/2024 | 57882 | $3,374.01 | Reconciled |
PUBLIC WORKS | REFURBUPS.COM, INC | 11/21/2024 | 59166 | $489.59 | Reconciled |
PUBLIC WORKS | SAFETY SERVICES INC | 11/12/2024 | 59168 | $1,150.29 | Reconciled |
PUBLIC WORKS | SALENBIEN WELDING SERVICE INC | 03/28/2025 | 214366 | $1,200.00 | Open |
PUBLIC WORKS | SALENBIEN WELDING SERVICE INC | 12/05/2024 | 211852 | $1,680.00 | Reconciled |
PUBLIC WORKS | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 09/04/2024 | 208822 | $510.41 | Reconciled |
PUBLIC WORKS | SOURCE ONE ENVIRONMENTAL, LLC | 11/12/2024 | 211157 | $1,638.37 | Reconciled |
PUBLIC WORKS | SOURCE ONE ENVIRONMENTAL, LLC | 10/17/2024 | 210567 | $10,756.85 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/26/2024 | 208676 | $7.50 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 12/03/2024 | 211620 | $8.08 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 02/18/2025 | 213449 | $8.49 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 03/28/2025 | 214375 | $8.49 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 07/31/2024 | 207903 | $8.79 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 01/16/2025 | 212864 | $9.28 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 10/07/2024 | 209864 | $9.98 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 10/17/2024 | 210571 | $10.78 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 09/09/2024 | 209005 | $14.07 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 09/20/2024 | 209458 | $14.98 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 02/20/2025 | 213748 | $14.99 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 10/07/2024 | 210016 | $17.38 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/12/2024 | 208270 | $24.99 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 02/28/2025 | 213748 | $25.12 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 11/18/2024 | 211326 | $25.56 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 10/15/2024 | 210016 | $27.98 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 12/13/2024 | 212050 | $29.26 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/20/2024 | 209652 | $29.88 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 11/26/2024 | 211620 | $29.95 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 01/21/2025 | 212864 | $29.98 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 04/01/2025 | 214375 | $29.99 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 07/23/2024 | 207903 | $33.96 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 11/01/2024 | 210953 | $38.12 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 02/14/2025 | 213449 | $39.95 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 02/20/2025 | 213610 | $39.97 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/09/2024 | 208270 | $45.35 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 01/24/2025 | 213012 | $51.33 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/14/2024 | 208825 | $51.96 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 02/25/2025 | 213610 | $56.31 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 03/22/2025 | 214251 | $56.91 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/13/2024 | 208487 | $59.97 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/19/2024 | 208487 | $68.77 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/30/2024 | 208825 | $69.96 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 03/31/2025 | 214375 | $72.31 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 01/06/2025 | 212435 | $75.78 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/27/2024 | 208676 | $75.94 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 01/09/2025 | 212650 | $79.40 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 02/27/2025 | 213748 | $86.57 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/14/2024 | 208487 | $89.98 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 10/22/2024 | 210571 | $97.73 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 07/19/2024 | 207903 | $99.22 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 09/12/2024 | 209266 | $105.21 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 07/25/2024 | 207903 | $117.71 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 10/31/2024 | 210953 | $119.53 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 10/25/2024 | 210953 | $119.97 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 09/26/2024 | 209652 | $121.46 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 03/20/2025 | 214251 | $132.26 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 03/21/2025 | 214375 | $135.97 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 03/06/2025 | 213949 | $148.87 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 02/07/2025 | 213449 | $150.61 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 11/21/2024 | 211474 | $188.84 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 09/23/2024 | 209458 | $195.96 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 09/30/2024 | 209652 | $219.95 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 10/25/2024 | 210752 | $225.50 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 07/17/2024 | 207903 | $244.30 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 03/21/2025 | 214251 | $253.81 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/20/2024 | 208487 | $256.99 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 09/05/2024 | 209005 | $282.37 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 09/25/2024 | 209652 | $295.28 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 12/27/2024 | 212435 | $308.73 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 10/01/2024 | 209652 | $311.57 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/22/2024 | 208676 | $376.88 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 01/08/2025 | 212650 | $379.30 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 02/03/2025 | 213159 | $417.37 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 04/03/2025 | 214566 | $420.65 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/08/2024 | 208270 | $484.80 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 12/05/2024 | 211858 | $520.71 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 11/12/2024 | 211159 | $601.26 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 07/16/2024 | 207903 | $653.09 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/13/2024 | 208270 | $749.90 | Reconciled |
PUBLIC WORKS | STADIUM HARDWARE INC | 03/14/2025 | 214093 | $993.30 | Open |
PUBLIC WORKS | STADIUM HARDWARE INC | 08/02/2024 | 208069 | $1,256.63 | Reconciled |
PUBLIC WORKS | STANDEN ENGINEERING SERVICES | 10/11/2024 | 210017 | $190.00 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 03/24/2025 | 60335 | $3.67 | Open |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 03/21/2025 | 60335 | $6.19 | Open |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 07/25/2024 | 57889 | $6.92 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 12/23/2024 | 59590 | $10.42 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 01/08/2025 | 59680 | $13.90 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 02/14/2025 | 60034 | $15.10 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 01/04/2025 | 59590 | $17.29 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 04/08/2025 | 60484 | $17.70 | Open |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 03/21/2025 | 60405 | $25.84 | Open |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 08/10/2024 | 58060 | $34.51 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 09/14/2024 | 58478 | $35.07 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 08/03/2024 | 57968 | $35.63 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 02/27/2025 | 60173 | $38.52 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 09/13/2024 | 58478 | $39.99 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 08/02/2024 | 57968 | $40.51 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 10/01/2024 | 58626 | $41.84 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 02/03/2025 | 59970 | $46.86 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 03/22/2025 | 60335 | $50.79 | Open |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 10/24/2024 | 58941 | $52.73 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 02/06/2025 | 59970 | $53.52 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 02/07/2025 | 59970 | $70.00 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 02/20/2025 | 60097 | $70.70 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 08/17/2024 | 58126 | $79.99 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 01/08/2025 | 59749 | $121.80 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 08/16/2024 | 58126 | $132.07 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 02/21/2025 | 60097 | $145.72 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 03/06/2025 | 60240 | $146.32 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 01/06/2025 | 59590 | $154.32 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 07/16/2024 | 57889 | $160.48 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 11/12/2024 | 59105 | $168.56 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 11/21/2024 | 59173 | $218.96 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 12/12/2024 | 59454 | $221.71 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 01/21/2025 | 59749 | $224.75 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 12/27/2024 | 59590 | $226.70 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 08/15/2024 | 58126 | $251.04 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 10/17/2024 | 58852 | $296.10 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 04/03/2025 | 60484 | $328.95 | Open |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 11/13/2024 | 59105 | $376.58 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 09/05/2024 | 58388 | $394.63 | Reconciled |
PUBLIC WORKS | STAPLES BUSINESS ADVANTAGE INC | 12/05/2024 | 59401 | $435.81 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 01/21/2025 | 212866 | $12.42 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 02/18/2025 | 213451 | $12.42 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 12/13/2024 | 212052 | $12.42 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 01/24/2025 | 213015 | $12.42 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 03/06/2025 | 213955 | $12.42 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 04/03/2025 | 214571 | $12.42 | Open |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 02/07/2025 | 213451 | $12.42 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 01/24/2025 | 212866 | $12.42 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 11/21/2024 | 211327 | $18.01 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 01/02/2025 | 212181 | $28.85 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/30/2024 | 210958 | $28.85 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/04/2024 | 210575 | $35.97 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 09/05/2024 | 209010 | $2,739.10 | Reconciled |
PUBLIC WORKS | SVS VISION INC | 11/13/2024 | 59106 | $90.00 | Reconciled |
PUBLIC WORKS | SVS VISION INC | 10/28/2024 | 58853 | $90.00 | Reconciled |
PUBLIC WORKS | SVS VISION INC | 09/05/2024 | 58295 | $90.00 | Reconciled |
PUBLIC WORKS | SVS VISION INC | 04/10/2025 | 60485 | $180.00 | Open |
PUBLIC WORKS | THE PLUG HUG, LLC | 08/22/2024 | 208684 | $6,088.18 | Reconciled |
PUBLIC WORKS | TOTER, INC | 08/28/2024 | 58299 | $25,942.27 | Reconciled |
PUBLIC WORKS | TOTER, INC | 12/05/2024 | 59407 | $42,579.36 | Reconciled |
PUBLIC WORKS | VERIZON WIRELESS | 11/08/2024 | 210772 | $36.01 | Reconciled |
PUBLIC WORKS | VERMEER OF MICHIGAN INC. | 11/12/2024 | 211188 | $2,338.90 | Reconciled |
PUBLIC WORKS | WASTEQUIP MANUFACTURING COMPANY, LLC | 01/21/2025 | 212882 | $14,999.87 | Reconciled |
PUBLIC WORKS | WASTEQUIP MANUFACTURING COMPANY, LLC | 09/12/2024 | 209290 | $15,013.87 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 08/02/2024 | 58135 | $12.00 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 12/05/2024 | 59414 | $27.98 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 03/21/2025 | 60417 | $99.99 | Open |
PUBLIC WORKS | WEINGARTZ SUPPLY | 07/23/2024 | 57898 | $135.95 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 10/17/2024 | 58867 | $143.99 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 07/25/2024 | 57898 | $240.94 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 08/02/2024 | 57978 | $275.96 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 09/05/2024 | 58399 | $367.98 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 11/01/2024 | 59048 | $458.92 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 01/09/2025 | 59693 | $579.96 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 08/22/2024 | 58216 | $911.98 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 08/08/2024 | 58135 | $999.95 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 02/18/2025 | 60043 | $1,787.94 | Reconciled |
PUBLIC WORKS | WEINGARTZ SUPPLY | 07/16/2024 | 57898 | $3,772.86 | Reconciled |
PUBLIC WORKS | WOLVERINE SUPPLY INC | 12/13/2024 | 212068 | $54.32 | Reconciled |
PUBLIC WORKS | WOLVERINE SUPPLY INC | 09/25/2024 | 209680 | $55.52 | Reconciled |
PUBLIC WORKS | WOLVERINE SUPPLY INC | 01/24/2025 | 213030 | $113.20 | Reconciled |
PUBLIC WORKS | WOLVERINE SUPPLY INC | 07/16/2024 | 207928 | $193.56 | Reconciled |
PUBLIC WORKS | WOLVERINE SUPPLY INC | 08/08/2024 | 208291 | $647.70 | Reconciled |
PUBLIC WORKS | WOLVERINE SUPPLY INC | 11/14/2024 | 211343 | $884.41 | Reconciled |
PUBLIC WORKS | ZEP SALES & SERVICE | 10/03/2024 | 209898 | $1,139.52 | Reconciled |
SUSTAINABILITY & INNOVATIONS | AMAZON CAPITAL SERVICES, INC. | 04/14/2025 | 214445 | $37.06 | Open |
SUSTAINABILITY & INNOVATIONS | CDW GOVERNMENT INC. | 03/27/2025 | 60308 | $93.24 | Open |
SUSTAINABILITY & INNOVATIONS | DOLLAR BILL PRINTING | 08/12/2024 | 57925 | $132.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $268.78 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $286.96 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $750.49 | Reconciled |
SUSTAINABILITY & INNOVATIONS | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $2,621.17 | Reconciled |
SUSTAINABILITY & INNOVATIONS | ROTH JULIE KAYE | 08/12/2024 | 208060 | $206.00 | Reconciled |
SYSTEMS PLANNING | DOLLAR BILL PRINTING | 10/01/2024 | 58663 | $447.77 | Reconciled |
SYSTEMS PLANNING | LAWSON JENNIFER | 11/06/2024 | 211212 | $79.96 | Reconciled |
SYSTEMS PLANNING | STADIUM HARDWARE INC | 07/16/2024 | 207903 | $3.99 | Reconciled |
SYSTEMS PLANNING | STADIUM HARDWARE INC | 11/06/2024 | 211159 | $18.97 | Reconciled |
SYSTEMS PLANNING | STAPLES BUSINESS ADVANTAGE INC | 09/30/2024 | 58779 | $13.36 | Reconciled |
SYSTEMS PLANNING | STAPLES BUSINESS ADVANTAGE INC | 11/12/2024 | 59105 | $17.78 | Reconciled |
SYSTEMS PLANNING | STAPLES BUSINESS ADVANTAGE INC | 03/10/2025 | 60240 | $21.21 | Reconciled |
SYSTEMS PLANNING | STAPLES BUSINESS ADVANTAGE INC | 12/02/2024 | 59301 | $36.08 | Reconciled |
SYSTEMS PLANNING | STAPLES BUSINESS ADVANTAGE INC | 01/27/2025 | 59816 | $41.84 | Reconciled |
TREASURY SERVICES | AMAZON CAPITAL SERVICES, INC. | 08/02/2024 | 207810 | $35.98 | Reconciled |
TREASURY SERVICES | AMAZON CAPITAL SERVICES, INC. | 08/26/2024 | 208395 | $197.99 | Reconciled |
TREASURY SERVICES | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $42.94 | Reconciled |
TREASURY SERVICES | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $54.94 | Reconciled |
TREASURY SERVICES | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $85.47 | Reconciled |
TREASURY SERVICES | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $169.23 | Reconciled |
TREASURY SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/27/2024 | 58478 | $53.78 | Reconciled |
TREASURY SERVICES | STAPLES BUSINESS ADVANTAGE INC | 12/20/2024 | 59401 | $53.84 | Reconciled |
TREASURY SERVICES | STAPLES BUSINESS ADVANTAGE INC | 03/07/2025 | 60097 | $58.99 | Reconciled |
TREASURY SERVICES | STAPLES BUSINESS ADVANTAGE INC | 02/14/2025 | 59906 | $67.62 | Reconciled |
TREASURY SERVICES | STAPLES BUSINESS ADVANTAGE INC | 04/11/2025 | 60405 | $95.12 | Open |
TREASURY SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/06/2024 | 58205 | $108.79 | Reconciled |
TREASURY SERVICES | STAPLES BUSINESS ADVANTAGE INC | 11/29/2024 | 59173 | $175.71 | Reconciled |
TREASURY SERVICES | STAPLES BUSINESS ADVANTAGE INC | 09/20/2024 | 58388 | $453.05 | Reconciled |
WASTEWATER TREATMENT | AERO FILTER INC | 11/25/2024 | 59184 | $2,212.56 | Reconciled |
WASTEWATER TREATMENT | AERO FILTER INC | 11/18/2024 | 59123 | $2,721.00 | Reconciled |
WASTEWATER TREATMENT | ALRO STEEL CORPORATION | 02/10/2025 | 59926 | $454.45 | Reconciled |
WASTEWATER TREATMENT | AMAZON CAPITAL SERVICES, INC. | 09/23/2024 | 209378 | $93.65 | Reconciled |
WASTEWATER TREATMENT | CANIFF ELECTRIC SUPPLY CO INC | 08/20/2024 | 208412 | $745.42 | Reconciled |
WASTEWATER TREATMENT | CDW GOVERNMENT INC. | 10/17/2024 | 58732 | $261.10 | Reconciled |
WASTEWATER TREATMENT | CORE & MAIN LP | 12/04/2024 | 211533 | $1,372.00 | Reconciled |
WASTEWATER TREATMENT | DELUX TENTS & EVENTS, LLC | 09/23/2024 | 209392 | $890.00 | Reconciled |
WASTEWATER TREATMENT | EASTERN OIL COMPANY | 02/10/2025 | 59941 | $218.29 | Reconciled |
WASTEWATER TREATMENT | EASTERN OIL COMPANY | 11/12/2024 | 59070 | $3,246.07 | Reconciled |
WASTEWATER TREATMENT | ENVIRONMENTAL EXPRESS INC | 09/27/2024 | 209401 | $283.08 | Reconciled |
WASTEWATER TREATMENT | EXOTIC AUTOMATION & SUPPLY | 09/30/2024 | 58576 | $21.40 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 09/23/2024 | 58512 | $18.00 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 03/24/2025 | 60317 | $21.57 | Open |
WASTEWATER TREATMENT | GRAINGER | 10/15/2024 | 58745 | $25.61 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 01/06/2025 | 59550 | $26.97 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 03/19/2025 | 60273 | $30.35 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 09/09/2024 | 58349 | $39.04 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 03/05/2025 | 60144 | $41.79 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 02/19/2025 | 60010 | $70.20 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 03/03/2025 | 60144 | $70.40 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 07/03/2024 | 57541 | $91.26 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 01/23/2025 | 59719 | $91.34 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 10/22/2024 | 58820 | $100.62 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 01/14/2025 | 59643 | $111.20 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 04/08/2025 | 60448 | $114.00 | Open |
WASTEWATER TREATMENT | GRAINGER | 04/01/2025 | 60371 | $121.63 | Open |
WASTEWATER TREATMENT | GRAINGER | 07/23/2024 | 57778 | $130.48 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 02/10/2025 | 59946 | $131.60 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 09/24/2024 | 58512 | $137.92 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 09/12/2024 | 58349 | $146.15 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 07/01/2024 | 57602 | $149.06 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 12/17/2024 | 59433 | $155.94 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 09/25/2024 | 58512 | $161.02 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 07/31/2024 | 57850 | $182.66 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 09/30/2024 | 58579 | $184.99 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 07/08/2024 | 57602 | $187.26 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 08/12/2024 | 58014 | $207.97 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 09/04/2024 | 58250 | $208.87 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 02/03/2025 | 59866 | $220.35 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 01/13/2025 | 59643 | $225.46 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 08/19/2024 | 58100 | $237.72 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 04/07/2025 | 60448 | $250.32 | Open |
WASTEWATER TREATMENT | GRAINGER | 01/27/2025 | 59783 | $255.73 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 10/28/2024 | 58895 | $266.11 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 07/29/2024 | 57850 | $293.71 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 02/24/2025 | 60067 | $320.04 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 07/15/2024 | 57675 | $393.58 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 11/25/2024 | 59207 | $439.92 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 11/19/2024 | 59143 | $448.61 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 08/26/2024 | 58173 | $502.49 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 01/02/2025 | 59482 | $704.91 | Reconciled |
WASTEWATER TREATMENT | GRAINGER | 03/31/2025 | 60371 | $1,111.10 | Open |
WASTEWATER TREATMENT | GRAINGER | 10/21/2024 | 58820 | $1,667.77 | Reconciled |
WASTEWATER TREATMENT | HACH COMPANY | 01/17/2025 | 212618 | $25.22 | Reconciled |
WASTEWATER TREATMENT | HACH COMPANY | 11/05/2024 | 210902 | $114.88 | Reconciled |
WASTEWATER TREATMENT | HACH COMPANY | 08/05/2024 | 208024 | $595.00 | Reconciled |
WASTEWATER TREATMENT | HACH COMPANY | 10/28/2024 | 210706 | $1,023.85 | Reconciled |
WASTEWATER TREATMENT | HACH COMPANY | 07/22/2024 | 207671 | $1,029.60 | Reconciled |
WASTEWATER TREATMENT | HACH COMPANY | 02/03/2025 | 213114 | $1,582.85 | Reconciled |
WASTEWATER TREATMENT | IDEXX DISTRIBUTION, INC. | 12/11/2024 | 59364 | $128.87 | Reconciled |
WASTEWATER TREATMENT | IDEXX DISTRIBUTION, INC. | 04/02/2025 | 60376 | $181.80 | Open |
WASTEWATER TREATMENT | IDEXX DISTRIBUTION, INC. | 12/03/2024 | 59271 | $276.53 | Reconciled |
WASTEWATER TREATMENT | IDEXX DISTRIBUTION, INC. | 09/11/2024 | 58357 | $968.15 | Reconciled |
WASTEWATER TREATMENT | IDEXX DISTRIBUTION, INC. | 03/27/2025 | 60376 | $1,093.35 | Open |
WASTEWATER TREATMENT | IDEXX DISTRIBUTION, INC. | 11/05/2024 | 58994 | $1,130.52 | Reconciled |
WASTEWATER TREATMENT | JADE SCIENTIFIC, INC. | 09/24/2024 | 58518 | $97.54 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $19.46 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $873.24 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $2,034.71 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $3,045.05 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $3,242.74 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $3,462.83 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $3,644.21 | Reconciled |
WASTEWATER TREATMENT | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $3,725.56 | Reconciled |
WASTEWATER TREATMENT | LABSOURCE, INC | 08/26/2024 | 208647 | $247.02 | Reconciled |
WASTEWATER TREATMENT | LABSOURCE, INC | 09/30/2024 | 209611 | $247.32 | Reconciled |
WASTEWATER TREATMENT | LABSOURCE, INC | 03/17/2025 | 214075 | $316.96 | Open |
WASTEWATER TREATMENT | LABSOURCE, INC | 10/21/2024 | 210541 | $387.20 | Reconciled |
WASTEWATER TREATMENT | LABSOURCE, INC | 08/14/2024 | 208240 | $494.27 | Reconciled |
WASTEWATER TREATMENT | LABSOURCE, INC | 02/10/2025 | 213286 | $554.35 | Reconciled |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 03/24/2025 | 214233 | $49.00 | Open |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 07/22/2024 | 207681 | $54.00 | Reconciled |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 10/28/2024 | 210720 | $54.00 | Reconciled |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 09/24/2024 | 209431 | $55.80 | Reconciled |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 08/26/2024 | 208651 | $55.80 | Reconciled |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 11/25/2024 | 211452 | $55.80 | Reconciled |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 02/24/2025 | 213587 | $57.40 | Reconciled |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 01/06/2025 | 212404 | $63.00 | Reconciled |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 01/23/2025 | 212836 | $65.10 | Reconciled |
WASTEWATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 09/04/2024 | 208800 | $347.88 | Reconciled |
WASTEWATER TREATMENT | MADISON ELECTRIC COMPANY | 12/04/2024 | 59282 | $341.89 | Reconciled |
WASTEWATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 10/21/2024 | 58839 | $69.45 | Reconciled |
WASTEWATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 03/11/2025 | 60228 | $105.00 | Reconciled |
WASTEWATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 07/15/2024 | 57696 | $3,029.92 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 10/09/2024 | 209838 | $37.85 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 08/21/2024 | 208468 | $40.81 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 12/11/2024 | 211828 | $62.49 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 12/18/2024 | 212029 | $68.15 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 08/13/2024 | 208244 | $77.97 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 09/17/2024 | 209238 | $79.49 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 04/02/2025 | 214352 | $99.18 | Open |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 10/30/2024 | 210725 | $101.95 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 01/22/2025 | 212840 | $135.27 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 01/02/2025 | 212165 | $289.00 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 11/14/2024 | 211126 | $439.83 | Reconciled |
WASTEWATER TREATMENT | MG SCIENTIFIC, INC | 09/24/2024 | 209437 | $806.79 | Reconciled |
WASTEWATER TREATMENT | MICHIGAN PIPE & VALVE INC. | 09/16/2024 | 58461 | $759.49 | Reconciled |
WASTEWATER TREATMENT | MICHIGAN PIPE & VALVE INC. | 09/12/2024 | 58368 | $2,031.02 | Reconciled |
WASTEWATER TREATMENT | MOTION INDUSTRIES, INC. | 02/18/2025 | 60019 | $118.66 | Reconciled |
WASTEWATER TREATMENT | MOTION INDUSTRIES, INC. | 02/12/2025 | 59957 | $447.82 | Reconciled |
WASTEWATER TREATMENT | MSC INDUSTRIAL SUPPLY CO INC | 03/31/2025 | 214356 | $18.32 | Open |
WASTEWATER TREATMENT | MSC INDUSTRIAL SUPPLY CO INC | 09/25/2024 | 209442 | $38.99 | Reconciled |
WASTEWATER TREATMENT | MSC INDUSTRIAL SUPPLY CO INC | 04/09/2025 | 214542 | $42.95 | Open |
WASTEWATER TREATMENT | MSC INDUSTRIAL SUPPLY CO INC | 04/07/2025 | 214542 | $84.50 | Open |
WASTEWATER TREATMENT | MSC INDUSTRIAL SUPPLY CO INC | 12/17/2024 | 212035 | $170.20 | Reconciled |
WASTEWATER TREATMENT | MSC INDUSTRIAL SUPPLY CO INC | 07/29/2024 | 207892 | $314.36 | Reconciled |
WASTEWATER TREATMENT | MSC INDUSTRIAL SUPPLY CO INC | 09/23/2024 | 209442 | $354.65 | Reconciled |
WASTEWATER TREATMENT | MSC INDUSTRIAL SUPPLY CO INC | 11/04/2024 | 210926 | $396.71 | Reconciled |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 08/12/2024 | 58036 | $134.80 | Reconciled |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 12/04/2024 | 59288 | $144.91 | Reconciled |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 02/24/2025 | 60083 | $148.28 | Reconciled |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 10/28/2024 | 58920 | $220.38 | Reconciled |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 02/10/2025 | 59958 | $225.50 | Reconciled |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 09/17/2024 | 58462 | $393.23 | Reconciled |
WASTEWATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 12/18/2024 | 59441 | $393.23 | Reconciled |
WASTEWATER TREATMENT | NAPA AUTO PARTS OF ANN ARBOR | 03/03/2025 | 213729 | $21.16 | Reconciled |
WASTEWATER TREATMENT | NORTH CENTRAL LABORATORIES | 07/29/2024 | 207893 | $66.62 | Reconciled |
WASTEWATER TREATMENT | NORTH CENTRAL LABORATORIES | 04/07/2025 | 214544 | $133.18 | Open |
WASTEWATER TREATMENT | NORTH CENTRAL LABORATORIES | 03/11/2025 | 213936 | $165.67 | Open |
WASTEWATER TREATMENT | NORTH CENTRAL LABORATORIES | 02/10/2025 | 213295 | $189.29 | Reconciled |
WASTEWATER TREATMENT | NORTH CENTRAL LABORATORIES | 09/30/2024 | 209630 | $299.90 | Reconciled |
WASTEWATER TREATMENT | NORTH CENTRAL LABORATORIES | 11/25/2024 | 213138 | $593.17 | Reconciled |
WASTEWATER TREATMENT | NORTH CENTRAL LABORATORIES | 03/31/2025 | 214359 | $1,507.33 | Open |
WASTEWATER TREATMENT | PRESIDIO NETWORKED SOLUTIONS GROUP | 03/26/2025 | 214242 | $1,032.94 | Open |
WASTEWATER TREATMENT | PRO LIGHTING | 08/26/2024 | 208664 | $1,091.04 | Reconciled |
WASTEWATER TREATMENT | PRO LIGHTING | 02/27/2025 | 213598 | $1,424.00 | Open |
WASTEWATER TREATMENT | PRO LIGHTING | 01/27/2025 | 214362 | $1,636.56 | Open |
WASTEWATER TREATMENT | PRO LIGHTING | 03/31/2025 | 214363 | $1,680.00 | Open |
WASTEWATER TREATMENT | PRO LIGHTING | 08/19/2024 | 208479 | $2,175.52 | Reconciled |
WASTEWATER TREATMENT | PRO LIGHTING | 11/04/2024 | 210938 | $2,364.06 | Reconciled |
WASTEWATER TREATMENT | RS TECHNICAL SERVICES, INC. | 08/12/2024 | 208265 | $3,637.28 | Reconciled |
WASTEWATER TREATMENT | STADIUM HARDWARE INC | 07/29/2024 | 207903 | $4.29 | Reconciled |
WASTEWATER TREATMENT | STADIUM HARDWARE INC | 12/16/2024 | 212050 | $30.97 | Reconciled |
WASTEWATER TREATMENT | STADIUM HARDWARE INC | 09/30/2024 | 209652 | $47.76 | Reconciled |
WASTEWATER TREATMENT | STADIUM HARDWARE INC | 01/17/2025 | 212650 | $128.19 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 07/25/2024 | 57889 | $.77 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 10/28/2024 | 58941 | $29.36 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 02/27/2025 | 60097 | $40.88 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 07/04/2024 | 57562 | $51.10 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 12/12/2024 | 59401 | $84.24 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 07/08/2024 | 57627 | $114.09 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 10/01/2024 | 58626 | $130.26 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 11/25/2024 | 59230 | $152.12 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 10/07/2024 | 58702 | $152.12 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 09/04/2024 | 58292 | $233.96 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 02/10/2025 | 59970 | $288.76 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 09/17/2024 | 58478 | $294.37 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 08/05/2024 | 57968 | $300.07 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 01/02/2025 | 59509 | $337.13 | Reconciled |
WASTEWATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 03/17/2025 | 60290 | $661.13 | Reconciled |
WASTEWATER TREATMENT | SVS VISION INC | 03/09/2025 | 60174 | $90.00 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 10/30/2024 | 210763 | $42.73 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 02/13/2025 | 213454 | $91.64 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 12/11/2024 | 211869 | $93.63 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 11/14/2024 | 211168 | $95.14 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 12/18/2024 | 212055 | $106.09 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 09/11/2024 | 209017 | $114.78 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 09/17/2024 | 209269 | $170.96 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 09/24/2024 | 209462 | $319.62 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 01/02/2025 | 212183 | $429.97 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 10/16/2024 | 210023 | $640.59 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 09/05/2024 | 208834 | $1,022.84 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 03/10/2025 | 213959 | $1,076.65 | Open |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 08/13/2024 | 208274 | $1,866.51 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 01/22/2025 | 212869 | $1,870.61 | Reconciled |
WASTEWATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 11/20/2024 | 211329 | $1,879.56 | Reconciled |
WASTEWATER TREATMENT | ULINE INC | 01/29/2025 | 213020 | $31.36 | Reconciled |
WASTEWATER TREATMENT | VEGA AMERICAS, INC. | 11/12/2024 | 59116 | $2,122.43 | Reconciled |
WASTEWATER TREATMENT | WOLVERINE SUPPLY INC | 11/12/2024 | 211197 | $166.01 | Reconciled |
WASTEWATER TREATMENT | WOLVERINE SUPPLY INC | 01/06/2025 | 212466 | $784.37 | Reconciled |
WASTEWATER TREATMENT | WOLVERINE SUPPLY INC | 10/28/2024 | 210783 | $784.99 | Reconciled |
WASTEWATER TREATMENT | WOLVERINE SUPPLY INC | 02/03/2025 | 213197 | $1,004.56 | Reconciled |
WASTEWATER TREATMENT | WOLVERINE SUPPLY INC | 09/16/2024 | 209297 | $1,809.40 | Reconciled |
WATER TREATMENT | Alliance Franchise Holdings LLC | 09/11/2024 | 208910 | $126.00 | Reconciled |
WATER TREATMENT | ALRO STEEL CORPORATION | 11/20/2024 | 59185 | $42.00 | Reconciled |
WATER TREATMENT | ALRO STEEL CORPORATION | 03/14/2025 | 60259 | $297.71 | Reconciled |
WATER TREATMENT | AMAZON CAPITAL SERVICES, INC. | 11/14/2024 | 211039 | $3,494.00 | Reconciled |
WATER TREATMENT | AMERICAN INTERIORS, INC | 12/18/2024 | 211998 | $415.40 | Reconciled |
WATER TREATMENT | AMERICAN INTERIORS, INC | 11/14/2024 | 211040 | $2,009.12 | Reconciled |
WATER TREATMENT | BATTERIES PLUS | 03/27/2025 | 60303 | $240.00 | Open |
WATER TREATMENT | BATTERIES PLUS | 09/27/2024 | 58496 | $435.50 | Reconciled |
WATER TREATMENT | BATTERIES PLUS | 02/28/2025 | 60053 | $888.16 | Reconciled |
WATER TREATMENT | BOILERS, CONTROLS & EQUIPMENT, INC. | 11/15/2024 | 211409 | $572.25 | Reconciled |
WATER TREATMENT | BOILERS, CONTROLS & EQUIPMENT, INC. | 11/15/2024 | 211047 | $735.00 | Reconciled |
WATER TREATMENT | BOILERS, CONTROLS & EQUIPMENT, INC. | 12/11/2024 | 211731 | $951.50 | Reconciled |
WATER TREATMENT | CDW GOVERNMENT INC. | 03/27/2025 | 60358 | $43.58 | Open |
WATER TREATMENT | CDW GOVERNMENT INC. | 04/02/2025 | 60358 | $523.07 | Open |
WATER TREATMENT | CHEMTRAC,INC. | 09/06/2024 | 208745 | $2,856.00 | Reconciled |
WATER TREATMENT | CORRIGAN OIL COMPANY, INC. | 08/15/2024 | 57998 | $1,211.82 | Reconciled |
WATER TREATMENT | DJ CONLEY ASSOCIATES, INC. | 11/15/2024 | 59068 | $1,197.62 | Reconciled |
WATER TREATMENT | DOLLAR BILL PRINTING | 08/28/2024 | 58167 | $232.00 | Reconciled |
WATER TREATMENT | FEDERAL EXPRESS CORPORATION | 08/06/2024 | 208016 | $5.73 | Reconciled |
WATER TREATMENT | FEDERAL EXPRESS CORPORATION | 11/15/2024 | 211108 | $91.76 | Reconciled |
WATER TREATMENT | FEDERAL EXPRESS CORPORATION | 10/03/2024 | 209585 | $94.28 | Reconciled |
WATER TREATMENT | FILTROS, LTD. | 08/15/2024 | 208227 | $2,021.25 | Reconciled |
WATER TREATMENT | FILTROS, LTD. | 09/27/2024 | 209405 | $8,070.00 | Reconciled |
WATER TREATMENT | GFG INSTRUMENTATION, INC. | 12/11/2024 | 59356 | $500.00 | Reconciled |
WATER TREATMENT | GFG INSTRUMENTATION, INC. | 08/15/2024 | 58011 | $810.00 | Reconciled |
WATER TREATMENT | GRAINGER | 04/02/2025 | 60448 | $58.34 | Open |
WATER TREATMENT | GRAINGER | 02/13/2025 | 59946 | $96.30 | Reconciled |
WATER TREATMENT | GRAINGER | 09/27/2024 | 58512 | $110.88 | Reconciled |
WATER TREATMENT | GRAINGER | 07/01/2024 | 57675 | $137.98 | Reconciled |
WATER TREATMENT | GRAINGER | 11/20/2024 | 59207 | $176.50 | Reconciled |
WATER TREATMENT | GRAINGER | 01/10/2025 | 59550 | $180.51 | Reconciled |
WATER TREATMENT | GRAINGER | 12/11/2024 | 59357 | $413.31 | Reconciled |
WATER TREATMENT | GRAINGER | 10/25/2024 | 58820 | $700.53 | Reconciled |
WATER TREATMENT | GRAINGER | 08/15/2024 | 58014 | $711.29 | Reconciled |
WATER TREATMENT | GRAINGER | 12/06/2024 | 59265 | $764.66 | Reconciled |
WATER TREATMENT | GRAINGER | 07/31/2024 | 57850 | $786.15 | Reconciled |
WATER TREATMENT | GRAINGER | 02/28/2025 | 60067 | $971.44 | Reconciled |
WATER TREATMENT | GRAINGER | 10/18/2024 | 58745 | $1,131.03 | Reconciled |
WATER TREATMENT | GRAINGER | 03/14/2025 | 60273 | $1,253.62 | Reconciled |
WATER TREATMENT | GRAINGER | 11/15/2024 | 59075 | $1,445.28 | Reconciled |
WATER TREATMENT | GRAINGER | 09/06/2024 | 58250 | $1,488.64 | Reconciled |
WATER TREATMENT | GRAINGER | 10/03/2024 | 58579 | $1,595.42 | Reconciled |
WATER TREATMENT | GRAINGER | 08/23/2024 | 58100 | $1,978.61 | Reconciled |
WATER TREATMENT | GRAINGER | 03/27/2025 | 60317 | $2,070.54 | Open |
WATER TREATMENT | GRAINGER | 07/19/2024 | 57675 | $4,594.66 | Reconciled |
WATER TREATMENT | HACH COMPANY | 01/17/2025 | 212618 | $61.34 | Reconciled |
WATER TREATMENT | HACH COMPANY | 10/31/2024 | 210706 | $85.37 | Reconciled |
WATER TREATMENT | HACH COMPANY | 03/27/2025 | 214221 | $163.58 | Open |
WATER TREATMENT | HACH COMPANY | 10/18/2024 | 209988 | $278.30 | Reconciled |
WATER TREATMENT | HACH COMPANY | 11/15/2024 | 211117 | $281.49 | Reconciled |
WATER TREATMENT | HACH COMPANY | 09/27/2024 | 209420 | $652.94 | Reconciled |
WATER TREATMENT | HACH COMPANY | 09/06/2024 | 208783 | $1,290.04 | Reconciled |
WATER TREATMENT | IDEXX DISTRIBUTION, INC. | 12/11/2024 | 59364 | $128.88 | Reconciled |
WATER TREATMENT | IDEXX DISTRIBUTION, INC. | 03/07/2025 | 60152 | $242.57 | Reconciled |
WATER TREATMENT | IDEXX DISTRIBUTION, INC. | 01/02/2025 | 59487 | $419.63 | Reconciled |
WATER TREATMENT | IDEXX DISTRIBUTION, INC. | 04/02/2025 | 60376 | $1,636.22 | Open |
WATER TREATMENT | IDEXX DISTRIBUTION, INC. | 09/17/2024 | 58442 | $2,228.78 | Reconciled |
WATER TREATMENT | IDEXX DISTRIBUTION, INC. | 12/03/2024 | 59271 | $5,629.91 | Reconciled |
WATER TREATMENT | IDEXX DISTRIBUTION, INC. | 03/27/2025 | 60376 | $7,982.74 | Open |
WATER TREATMENT | IDEXX DISTRIBUTION, INC. | 09/11/2024 | 58357 | $8,642.98 | Reconciled |
WATER TREATMENT | J O GALLOUP CO | 02/28/2025 | 213581 | $53.10 | Reconciled |
WATER TREATMENT | J.M. POWER AGGREGATES INC. | 10/31/2024 | 210714 | $1,887.51 | Reconciled |
WATER TREATMENT | JADE SCIENTIFIC, INC. | 09/24/2024 | 58518 | $24.38 | Reconciled |
WATER TREATMENT | JADE SCIENTIFIC, INC. | 09/05/2024 | 58259 | $425.00 | Reconciled |
WATER TREATMENT | JADE SCIENTIFIC, INC. | 08/13/2024 | 58021 | $450.00 | Reconciled |
WATER TREATMENT | JADE SCIENTIFIC, INC. | 12/11/2024 | 59367 | $450.00 | Reconciled |
WATER TREATMENT | JADE SCIENTIFIC, INC. | 01/22/2025 | 59727 | $450.00 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 07/29/2024 | 57826 | $606.08 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $3,178.82 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $3,256.55 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $7,810.94 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $8,447.64 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $8,619.04 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $9,327.41 | Reconciled |
WATER TREATMENT | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $10,213.67 | Reconciled |
WATER TREATMENT | KENNEDY INDUSTRIES, INC. | 01/10/2025 | 59561 | $3,070.20 | Reconciled |
WATER TREATMENT | LAWSON PRODUCTS INC | 09/27/2024 | 209430 | $357.76 | Reconciled |
WATER TREATMENT | LAWSON PRODUCTS INC | 12/11/2024 | 211821 | $416.82 | Reconciled |
WATER TREATMENT | LAWSON PRODUCTS INC | 03/27/2025 | 214231 | $430.19 | Open |
WATER TREATMENT | LAWSON PRODUCTS INC | 04/02/2025 | 214530 | $451.37 | Open |
WATER TREATMENT | LAWSON PRODUCTS INC | 07/31/2024 | 207883 | $602.84 | Reconciled |
WATER TREATMENT | LAWSON PRODUCTS INC | 08/23/2024 | 208463 | $740.85 | Reconciled |
WATER TREATMENT | LAWSON PRODUCTS INC | 01/17/2025 | 212624 | $813.25 | Reconciled |
WATER TREATMENT | LAWSON PRODUCTS INC | 01/29/2025 | 212983 | $2,580.90 | Reconciled |
WATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 07/31/2024 | 207886 | $301.50 | Reconciled |
WATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 10/25/2024 | 210546 | $301.50 | Reconciled |
WATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 08/23/2024 | 208465 | $311.55 | Reconciled |
WATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 10/03/2024 | 209616 | $311.55 | Reconciled |
WATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 12/06/2024 | 211589 | $311.55 | Reconciled |
WATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 03/27/2025 | 214233 | $332.55 | Open |
WATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 01/10/2025 | 212404 | $351.00 | Reconciled |
WATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 01/29/2025 | 212986 | $362.70 | Reconciled |
WATER TREATMENT | LINDE GAS & EQUIPMENT INC. | 02/28/2025 | 213587 | $362.70 | Reconciled |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 01/10/2025 | 59568 | $66.20 | Reconciled |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 10/31/2024 | 58913 | $180.44 | Reconciled |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 08/23/2024 | 58108 | $259.25 | Reconciled |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 09/06/2024 | 58269 | $266.33 | Reconciled |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 12/11/2024 | 59376 | $365.75 | Reconciled |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 10/18/2024 | 58754 | $366.44 | Reconciled |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 10/03/2024 | 58601 | $636.89 | Reconciled |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 11/15/2024 | 59091 | $1,416.24 | Reconciled |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 09/27/2024 | 58524 | $1,881.61 | Reconciled |
WATER TREATMENT | MAGNATROL VALVE CORP | 03/14/2025 | 214077 | $8,222.98 | Open |
WATER TREATMENT | MARKET-USA LP | 01/10/2025 | 212408 | $10,129.84 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 04/02/2025 | 60463 | $137.08 | Open |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 12/11/2024 | 59379 | $186.01 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 10/25/2024 | 58838 | $253.75 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 09/06/2024 | 58273 | $258.97 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 07/31/2024 | 57871 | $386.25 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 03/14/2025 | 60283 | $480.29 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 10/18/2024 | 58758 | $605.47 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 01/10/2025 | 59572 | $741.27 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 03/27/2025 | 60324 | $743.05 | Open |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 08/23/2024 | 58111 | $1,173.95 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 07/19/2024 | 57695 | $1,242.29 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 11/05/2024 | 59012 | $1,394.88 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 02/07/2025 | 59883 | $1,706.28 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 01/29/2025 | 59798 | $1,768.19 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 10/03/2024 | 58604 | $1,833.10 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 11/15/2024 | 59093 | $1,973.76 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 09/27/2024 | 58527 | $3,095.38 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 08/15/2024 | 58032 | $4,368.57 | Reconciled |
WATER TREATMENT | MC MASTER-CARR SUPPLY COMPANY | 02/28/2025 | 60079 | $5,824.62 | Reconciled |
WATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 07/31/2024 | 57872 | $56.42 | Reconciled |
WATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 03/27/2025 | 60325 | $685.99 | Open |
WATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 10/25/2024 | 58839 | $843.48 | Reconciled |
WATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 07/19/2024 | 57696 | $853.96 | Reconciled |
WATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 03/14/2025 | 60284 | $1,281.95 | Reconciled |
WATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 10/18/2024 | 58759 | $2,644.56 | Reconciled |
WATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 09/17/2024 | 58459 | $4,541.24 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 08/21/2024 | 208468 | $13.61 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 10/09/2024 | 209838 | $37.85 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 11/14/2024 | 211126 | $85.10 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 12/11/2024 | 211828 | $124.99 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 01/22/2025 | 212840 | $128.68 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 07/23/2024 | 207684 | $144.58 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 04/02/2025 | 214352 | $306.99 | Open |
WATER TREATMENT | MG SCIENTIFIC, INC | 01/02/2025 | 212165 | $347.21 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 09/05/2024 | 208803 | $358.75 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 03/10/2025 | 213926 | $368.62 | Open |
WATER TREATMENT | MG SCIENTIFIC, INC | 09/24/2024 | 209437 | $525.36 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 09/11/2024 | 208980 | $544.73 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 08/13/2024 | 208244 | $591.68 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 11/20/2024 | 211312 | $615.63 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 09/17/2024 | 209238 | $808.01 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 12/18/2024 | 212029 | $824.29 | Reconciled |
WATER TREATMENT | MG SCIENTIFIC, INC | 02/13/2025 | 213431 | $992.27 | Open |
WATER TREATMENT | MICHIGAN CAT | 02/13/2025 | 213290 | $1,621.52 | Reconciled |
WATER TREATMENT | MOTION INDUSTRIES, INC. | 07/19/2024 | 57701 | $1,727.88 | Reconciled |
WATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 09/17/2024 | 58462 | $393.23 | Reconciled |
WATER TREATMENT | NALCO WATER PRETREATMENT SOLUTIONS, LLC | 12/18/2024 | 59441 | $393.23 | Reconciled |
WATER TREATMENT | NAPA AUTO PARTS OF ANN ARBOR | 10/03/2024 | 209629 | $3.58 | Reconciled |
WATER TREATMENT | NAPA AUTO PARTS OF ANN ARBOR | 09/27/2024 | 209443 | $16.00 | Reconciled |
WATER TREATMENT | NAPA AUTO PARTS OF ANN ARBOR | 03/14/2025 | 214082 | $37.85 | Open |
WATER TREATMENT | NAPA AUTO PARTS OF ANN ARBOR | 12/11/2024 | 211830 | $377.91 | Reconciled |
WATER TREATMENT | NORTH CENTRAL LABORATORIES | 10/31/2024 | 210735 | $210.26 | Reconciled |
WATER TREATMENT | NORTH CENTRAL LABORATORIES | 11/15/2024 | 211133 | $436.90 | Reconciled |
WATER TREATMENT | ONYX VALVE | 08/23/2024 | 208473 | $4,425.00 | Reconciled |
WATER TREATMENT | PERFORMANCE HEALTH ROLYAN BUOYS | 11/20/2024 | 211462 | $1,016.52 | Reconciled |
WATER TREATMENT | PUMP PRODUCTS | 10/18/2024 | 210004 | $1,898.32 | Reconciled |
WATER TREATMENT | PUMPING SOLUTIONS INC | 09/27/2024 | 209450 | $2,495.18 | Reconciled |
WATER TREATMENT | PURE FILTRATION | 04/02/2025 | 214554 | $2,254.90 | Open |
WATER TREATMENT | REFURBUPS.COM, INC | 10/04/2024 | 58616 | $271.13 | Reconciled |
WATER TREATMENT | REFURBUPS.COM, INC | 02/24/2025 | 60090 | $459.99 | Reconciled |
WATER TREATMENT | RODNEY HUNT | 10/25/2024 | 210564 | $9,000.00 | Reconciled |
WATER TREATMENT | RTD MANUFACTURING, INC. | 08/23/2024 | 58119 | $4,330.00 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 01/17/2025 | 212650 | $32.05 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 10/31/2024 | 210752 | $33.98 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 03/27/2025 | 214251 | $38.97 | Open |
WATER TREATMENT | STADIUM HARDWARE INC | 11/20/2024 | 211474 | $61.98 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 11/05/2024 | 210953 | $101.32 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 12/11/2024 | 211858 | $200.88 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 12/06/2024 | 211620 | $214.99 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 02/13/2025 | 213302 | $218.06 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 10/25/2024 | 210571 | $220.78 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 08/15/2024 | 208270 | $229.44 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 10/03/2024 | 209652 | $241.06 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 09/27/2024 | 209458 | $247.89 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 11/15/2024 | 211159 | $260.22 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 08/23/2024 | 208487 | $324.31 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 09/06/2024 | 208825 | $340.30 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 02/07/2025 | 213159 | $383.32 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 07/31/2024 | 207903 | $437.47 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 04/02/2025 | 214566 | $437.71 | Open |
WATER TREATMENT | STADIUM HARDWARE INC | 03/14/2025 | 214093 | $438.81 | Open |
WATER TREATMENT | STADIUM HARDWARE INC | 01/10/2025 | 212435 | $509.78 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 10/18/2024 | 210016 | $671.11 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 02/28/2025 | 213610 | $959.98 | Reconciled |
WATER TREATMENT | STADIUM HARDWARE INC | 07/19/2024 | 207493 | $979.89 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 07/25/2024 | 57889 | $7.69 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 10/16/2024 | 58779 | $80.93 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 01/16/2025 | 59680 | $98.63 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 08/21/2024 | 58126 | $117.94 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 11/21/2024 | 59173 | $140.68 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 03/13/2025 | 60240 | $187.56 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 01/09/2025 | 59590 | $189.94 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 03/07/2025 | 60173 | $190.39 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 10/19/2024 | 58779 | $240.31 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 10/04/2024 | 58626 | $351.67 | Reconciled |
WATER TREATMENT | STAPLES BUSINESS ADVANTAGE INC | 07/23/2024 | 57811 | $373.83 | Reconciled |
WATER TREATMENT | SVS VISION INC | 01/09/2025 | 59592 | $90.00 | Reconciled |
WATER TREATMENT | TANNER INDUSTRIES, INC. | 08/15/2024 | 58063 | $2,206.62 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 01/02/2025 | 212183 | $12.81 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 04/02/2025 | 214387 | $33.34 | Open |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 09/17/2024 | 209269 | $77.82 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 12/18/2024 | 212055 | $286.56 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 10/30/2024 | 210763 | $309.91 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 12/11/2024 | 211869 | $318.96 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 02/13/2025 | 213454 | $361.54 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 09/24/2024 | 209462 | $417.29 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 01/22/2025 | 212869 | $429.13 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 10/16/2024 | 210023 | $707.09 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 11/20/2024 | 211329 | $1,008.96 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 11/14/2024 | 211168 | $1,355.36 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 08/13/2024 | 208274 | $1,365.76 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 09/05/2024 | 208834 | $1,888.89 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 03/10/2025 | 213959 | $1,980.44 | Open |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 10/18/2024 | 210023 | $2,175.69 | Reconciled |
WATER TREATMENT | THOMAS SCIENTIFIC HOLDINGS, LLC | 09/11/2024 | 209017 | $3,632.59 | Reconciled |
WATER TREATMENT | TRENDSET COMMUNICATIONS GROUP | 02/24/2025 | 213622 | $205.00 | Reconciled |
WATER TREATMENT | TRENDSET COMMUNICATIONS GROUP | 12/11/2024 | 211871 | $250.22 | Reconciled |
WATER TREATMENT | TRENDSET COMMUNICATIONS GROUP | 12/13/2024 | 211871 | $250.96 | Reconciled |
WATER TREATMENT | TRENDSET COMMUNICATIONS GROUP | 01/02/2025 | 212186 | $857.44 | Reconciled |
WATER TREATMENT | ULINE INC | 04/02/2025 | 214582 | $416.42 | Open |
WATER TREATMENT | ULINE INC | 02/13/2025 | 213305 | $595.33 | Reconciled |
WATER TREATMENT | ULINE INC | 12/11/2024 | 211872 | $604.90 | Reconciled |
WATER TREATMENT | ULINE INC | 03/27/2025 | 214255 | $694.66 | Open |
WATER TREATMENT | ULINE INC | 11/20/2024 | 211479 | $744.36 | Reconciled |
WATER TREATMENT | ULINE INC | 02/28/2025 | 213624 | $1,078.36 | Reconciled |
WATER TREATMENT | ULINE INC | 01/29/2025 | 213020 | $1,225.64 | Reconciled |
WATER TREATMENT | UNITED PARCEL SERVICE | 09/06/2024 | 208841 | $10.53 | Reconciled |
WATER TREATMENT | UNITED PARCEL SERVICE | 09/27/2024 | 209468 | $41.95 | Reconciled |
WATER TREATMENT | USA BLUE BOOK | 01/29/2025 | 59824 | $544.01 | Reconciled |
WATER TREATMENT | USA BLUE BOOK | 02/28/2025 | 60104 | $862.44 | Reconciled |
WATER TREATMENT | VESCO OIL CORPORATION | 09/23/2024 | 58637 | $975.97 | Reconciled |
WATER TREATMENT | VESCO OIL CORPORATION | 10/03/2024 | 58637 | $1,000.97 | Reconciled |
WATER TREATMENT | VESCO OIL CORPORATION | 01/29/2025 | 59826 | $1,794.30 | Reconciled |
WATER TREATMENT | VESCO OIL CORPORATION | 03/14/2025 | 60296 | $2,959.40 | Reconciled |
WATER TREATMENT | WATERWORKS SYSTEMS & EQUIP., INC. | 09/06/2024 | 208855 | $4,009.00 | Reconciled |
WATER TREATMENT | WEINGARTZ SUPPLY | 10/25/2024 | 58867 | $26.97 | Reconciled |
WATER TREATMENT | WEINGARTZ SUPPLY | 10/03/2024 | 58640 | $80.97 | Reconciled |
WATER TREATMENT | WEINGARTZ SUPPLY | 07/19/2024 | 57741 | $166.92 | Reconciled |
WATER TREATMENT | WEINGARTZ SUPPLY | 08/15/2024 | 58078 | $485.03 | Reconciled |
WATER TREATMENT | WEINGARTZ SUPPLY | 11/05/2024 | 59048 | $685.47 | Reconciled |
WATER TREATMENT | WOLVERINE SUPPLY INC | 01/10/2025 | 212466 | $170.55 | Reconciled |
| | | Total: | $2,216,999.35 | |