Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
BUILDING & RENTAL SERVICES | 789 ANN ARBOR, LLC | 08/30/2024 | 208713 | $28.00 | Reconciled |
BUILDING & RENTAL SERVICES | ACTION FENCE OF MICHIGAN | 04/10/2025 | 214613 | $40.00 | Open |
BUILDING & RENTAL SERVICES | AMERICAN BROTHERS CONSTRUCTION INC | 09/20/2024 | 209321 | $36.00 | Reconciled |
BUILDING & RENTAL SERVICES | BALDNER, OLIVER | 08/16/2024 | 208309 | $20.00 | Reconciled |
BUILDING & RENTAL SERVICES | BARBER, RACHEL | 03/21/2025 | 214139 | $168.00 | Open |
BUILDING & RENTAL SERVICES | BEEMAN, ADAM | 08/09/2024 | 208140 | $36.00 | Reconciled |
BUILDING & RENTAL SERVICES | BIRCH, TIFFANY | 11/12/2024 | 211004 | $38.00 | Reconciled |
BUILDING & RENTAL SERVICES | BRAUER, PETER | 03/21/2025 | 214141 | $28.00 | Open |
BUILDING & RENTAL SERVICES | BRIVAR CONSTRUCTION COMPANY | 08/26/2024 | 208515 | $38.00 | Reconciled |
BUILDING & RENTAL SERVICES | CASTIGLIONI, HECTOR | 08/09/2024 | 208144 | $36.00 | Reconciled |
BUILDING & RENTAL SERVICES | CUCO CONCRETE | 11/12/2024 | 211008 | $222.30 | Reconciled |
BUILDING & RENTAL SERVICES | DEA CONTRACTOR LLC | 01/10/2025 | 212508 | $20.00 | Reconciled |
BUILDING & RENTAL SERVICES | DOBBERTIEN, NANCY | 10/31/2024 | 210810 | $44.00 | Reconciled |
BUILDING & RENTAL SERVICES | DUE NORTH CONSTRUCTION | 09/16/2024 | 209051 | $88.00 | Reconciled |
BUILDING & RENTAL SERVICES | FOUNDATION RESTORATION | 10/07/2024 | 209709 | $30.00 | Reconciled |
BUILDING & RENTAL SERVICES | FOUNDATION SYSTEMS OF MICHIGAN | 12/12/2024 | 211927 | $32.00 | Reconciled |
BUILDING & RENTAL SERVICES | FOUNDATION SYSTEMS OF MICHIGAN | 12/12/2024 | 211926 | $42.00 | Reconciled |
BUILDING & RENTAL SERVICES | GlRE CONSTRUCTION COMPANY | 11/22/2024 | 211351 | $20.00 | Reconciled |
BUILDING & RENTAL SERVICES | HOME INSPECTION PLUS | 03/21/2025 | 214145 | $20.00 | Open |
BUILDING & RENTAL SERVICES | HOPPS, JOHN | 07/18/2024 | 207528 | $24.00 | Open |
BUILDING & RENTAL SERVICES | KLETZKA CONSTRUCTION | 12/05/2024 | 211700 | $108.20 | Reconciled |
BUILDING & RENTAL SERVICES | M&B CONSTRUCTION | 01/10/2025 | 212522 | $153.20 | Reconciled |
BUILDING & RENTAL SERVICES | NAKAMURA, REINA | 08/16/2024 | 208357 | $90.00 | Reconciled |
BUILDING & RENTAL SERVICES | NICK OF TIME CONSTRUCTION | 07/18/2024 | 207532 | $78.00 | Reconciled |
BUILDING & RENTAL SERVICES | POWERS CONSTRUCTION CO LLC | 01/27/2025 | 212925 | $144.20 | Reconciled |
BUILDING & RENTAL SERVICES | PROTECH ENVIRONMENTAL | 08/09/2024 | 208157 | $20.00 | Reconciled |
BUILDING & RENTAL SERVICES | REILLY, ROBERT | 01/10/2025 | 212528 | $22.00 | Reconciled |
BUILDING & RENTAL SERVICES | SAND HILL SAUNAWORKS LLC | 04/10/2025 | 214620 | $115.40 | Open |
BUILDING & RENTAL SERVICES | SOHTUN, HASHEN | 03/21/2025 | 214151 | $36.00 | Open |
BUILDING & RENTAL SERVICES | THE COVERING | 01/10/2025 | 212533 | $20.00 | Reconciled |
BUILDING & RENTAL SERVICES | VARSITY MANAGEMENT | 07/18/2024 | 207541 | $108.20 | Reconciled |
| | | Total: | $1,905.50 | |