A2OpenBook » Expenses by Expense Type» DEPOSITS

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

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
N/A325 E SUMMIT CONDOS LLC04/11/2025214436$276.50Open
N/AA R BROUWER COMPANY LLC08/23/2024208302$394.00Reconciled
N/AASMAR CONSTRUCTION LLC08/23/2024208308$156.00Reconciled
N/ABLOOM GENERAL CONTRACTING08/23/2024208312$208.00Reconciled
N/ACCSHP ANN ARBOR II, LLC03/28/2025214155$3,499.00Open
N/ACOOPER JR, BRIAN NAPOLEAN04/07/2025214467$600.00Open
N/ADTE ENERGY02/15/2025213090$15,611.25Reconciled
N/ADTE ENERGY09/30/2024209944$102,897.27Reconciled
N/AFIFTEENTH DISTRICT COURT01/02/2025212478$1,000.00Reconciled
N/AFIRST MARTIN CORPORATION08/16/2024208334$12,500.00Reconciled
N/AGOLROKHIAN, ARMAN04/10/2025214518$600.00Open
N/AJARS HOLDINGS, LLC04/11/2025214437$2,052.50Open
N/AKANEFSKY, ELISE CAROLINE04/07/2025214526$600.00Open
N/ALATHAN, JADE04/07/2025214529$600.00Open
N/ALOCKWOOD CONSTRUCTION COMPANY, LLC.10/31/2024210822$5,452.50Reconciled
N/AMIRAFZALI FAMILY LLC04/11/2025214438$1,142.00Open
N/AMIRASHE, ASHUTOSH PUNDLIK04/07/2025214540$600.00Open
N/AO'NEAL CONSTRUCTION08/23/2024208361$1,038.00Reconciled
N/APORTAGE CAPITAL PROPERTIES09/27/2024209509$37,500.00Reconciled
N/APULTE HOMES08/09/2024208161$5,000.00Reconciled
N/APULTE HOMES08/09/2024208159$5,000.00Reconciled
N/APULTE HOMES08/09/2024208160$5,000.00Reconciled
N/APULTE HOMES08/09/2024208158$5,000.00Reconciled
N/AROBERT DARVAS ASSOCIATES PC04/11/2025214439$1,206.00Open
N/ASARTORIUS09/27/2024209515$120,428.00Reconciled
N/ASIZAR, MELLIKA04/10/2025214563$600.00Open
N/ASOKA, SARMED02/13/2025213325$7,875.00Reconciled
N/ASOUTH UNIVERSITY - SOUTH, LLC10/31/2024210830$4,500.00Reconciled
N/ASPENCE BROTHERS08/23/2024208371$1,057.00Reconciled
N/ASPENCE BROTHERS10/31/2024210831$5,000.00Reconciled
N/ASUNID, APRIL04/07/2025214575$600.00Open
N/ATETRA TECH MPS INC08/23/2024208374$212.00Open
N/ATHE SUMMIT LDHA LP03/21/2025213993$9,737.50Open
N/ATOLL BROTHERS INC11/15/2024211631$19,646.00Reconciled
N/AUNIVERSITY OF MICHIGAN08/23/2024208278$2,441.75Reconciled
N/AWEST TOWNE ACQUISITIONS, LLC03/28/2025214157$45.00Open
   Total:$380,075.27 

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