Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
BUILDING & RENTAL SERVICES | 789 ANN ARBOR, LLC | 08/30/2024 | 208713 | $190.00 | Reconciled |
BUILDING & RENTAL SERVICES | ACTION FENCE OF MICHIGAN | 04/10/2025 | 214613 | $210.00 | Open |
BUILDING & RENTAL SERVICES | ALPHA DESIGN BUILD | 08/26/2024 | 208512 | $251.06 | Reconciled |
BUILDING & RENTAL SERVICES | AMERICAN BROTHERS CONSTRUCTION INC | 09/20/2024 | 209321 | $190.00 | Reconciled |
BUILDING & RENTAL SERVICES | BALDNER, OLIVER | 08/16/2024 | 208309 | $110.00 | Reconciled |
BUILDING & RENTAL SERVICES | BARBER, RACHEL | 03/21/2025 | 214139 | $815.00 | Open |
BUILDING & RENTAL SERVICES | BEEMAN, ADAM | 08/09/2024 | 208140 | $230.00 | Reconciled |
BUILDING & RENTAL SERVICES | BIRCH, TIFFANY | 11/12/2024 | 211004 | $200.00 | Reconciled |
BUILDING & RENTAL SERVICES | BOTTOMS UP CONTRACTING INC. | 11/12/2024 | 211005 | $130.00 | Reconciled |
BUILDING & RENTAL SERVICES | BRAUER, PETER | 03/21/2025 | 214141 | $150.00 | Open |
BUILDING & RENTAL SERVICES | BRIVAR CONSTRUCTION COMPANY | 08/26/2024 | 208515 | $200.00 | Reconciled |
BUILDING & RENTAL SERVICES | CASTIGLIONI, HECTOR | 08/09/2024 | 208144 | $230.00 | Reconciled |
BUILDING & RENTAL SERVICES | COCOBOLO CO | 10/07/2024 | 209706 | $220.00 | Reconciled |
BUILDING & RENTAL SERVICES | CONTRACTORS CEMENT / FOREVER DRY | 04/10/2025 | 214616 | $360.00 | Open |
BUILDING & RENTAL SERVICES | CORRY CONTRACTING CO | 11/12/2024 | 211007 | $3,501.50 | Reconciled |
BUILDING & RENTAL SERVICES | CUCO CONCRETE | 11/12/2024 | 211008 | $1,121.50 | Reconciled |
BUILDING & RENTAL SERVICES | DEA CONTRACTOR LLC | 01/10/2025 | 212508 | $110.00 | Reconciled |
BUILDING & RENTAL SERVICES | DEGRANDIS CONTRACTING, LLC | 12/30/2024 | 212211 | $2,864.00 | Reconciled |
BUILDING & RENTAL SERVICES | DOBBERTIEN, NANCY | 10/31/2024 | 210811 | $200.00 | Reconciled |
BUILDING & RENTAL SERVICES | DUE NORTH CONSTRUCTION | 09/16/2024 | 209051 | $415.00 | Reconciled |
BUILDING & RENTAL SERVICES | DWIGHT M HERDRICH ARCHITECTURE + DESIGN | 12/30/2024 | 212212 | $130.00 | Reconciled |
BUILDING & RENTAL SERVICES | FOUNDATION RESTORATION | 10/07/2024 | 209709 | $160.00 | Reconciled |
BUILDING & RENTAL SERVICES | FOUNDATION SYSTEMS OF MICHIGAN | 12/12/2024 | 211927 | $170.00 | Reconciled |
BUILDING & RENTAL SERVICES | FOUNDATION SYSTEMS OF MICHIGAN | 12/12/2024 | 211926 | $260.00 | Reconciled |
BUILDING & RENTAL SERVICES | GlRE CONSTRUCTION COMPANY | 11/22/2024 | 211351 | $110.00 | Reconciled |
BUILDING & RENTAL SERVICES | HANSONS | 11/12/2024 | 211010 | $120.00 | Reconciled |
BUILDING & RENTAL SERVICES | HEBREW DAY SCHOOL OF ANN ARBOR | 07/12/2024 | 207308 | $5,892.00 | Reconciled |
BUILDING & RENTAL SERVICES | HOME INSPECTION PLUS | 03/21/2025 | 214145 | $110.00 | Open |
BUILDING & RENTAL SERVICES | HOME INSPECTION PLUS | 11/15/2024 | 211230 | $120.00 | Reconciled |
BUILDING & RENTAL SERVICES | HOME INSPECTION PLUS | 10/10/2024 | 209911 | $160.00 | Reconciled |
BUILDING & RENTAL SERVICES | HOME INSPECTION PLUS | 03/21/2025 | 214146 | $270.00 | Open |
BUILDING & RENTAL SERVICES | HOPPS, JOHN | 07/18/2024 | 207528 | $130.00 | Open |
BUILDING & RENTAL SERVICES | KLA DEVELOPMENT INC | 10/10/2024 | 209913 | $2,518.25 | Reconciled |
BUILDING & RENTAL SERVICES | KLETZKA CONSTRUCTION | 12/05/2024 | 211700 | $521.00 | Reconciled |
BUILDING & RENTAL SERVICES | M&B CONSTRUCTION | 01/10/2025 | 212522 | $776.00 | Reconciled |
BUILDING & RENTAL SERVICES | MANS LUMBER | 03/21/2025 | 214147 | $848.00 | Open |
BUILDING & RENTAL SERVICES | NAKAMURA, REINA | 08/16/2024 | 208357 | $460.00 | Reconciled |
BUILDING & RENTAL SERVICES | NICK OF TIME CONSTRUCTION | 07/18/2024 | 207532 | $400.00 | Reconciled |
BUILDING & RENTAL SERVICES | PELLA WINDOWS AND DOORS | 07/18/2024 | 207534 | $310.00 | Reconciled |
BUILDING & RENTAL SERVICES | POWERS CONSTRUCTION CO LLC | 01/27/2025 | 212925 | $731.00 | Reconciled |
BUILDING & RENTAL SERVICES | PROTECH ENVIRONMENTAL | 08/09/2024 | 208157 | $110.00 | Reconciled |
BUILDING & RENTAL SERVICES | REILLY, ROBERT | 01/10/2025 | 212528 | $120.00 | Reconciled |
BUILDING & RENTAL SERVICES | SAND HILL SAUNAWORKS LLC | 04/10/2025 | 214620 | $587.00 | Open |
BUILDING & RENTAL SERVICES | SOHTUN, HASHEN | 03/21/2025 | 214151 | $190.00 | Open |
BUILDING & RENTAL SERVICES | SPARKD HOME SERVICES LLC | 12/30/2024 | 212233 | $480.00 | Reconciled |
BUILDING & RENTAL SERVICES | SUPERIOR GLASS BLOCK | 04/04/2025 | 214434 | $160.00 | Open |
BUILDING & RENTAL SERVICES | THE COVERING | 01/10/2025 | 212533 | $110.00 | Reconciled |
BUILDING & RENTAL SERVICES | TOLL BROTHERS | 10/07/2024 | 209723 | $2,027.60 | Reconciled |
BUILDING & RENTAL SERVICES | VARSITY MANAGEMENT | 07/18/2024 | 207541 | $551.00 | Reconciled |
| | | Total: | $30,229.91 | |