Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
BUILDING & RENTAL SERVICES | CHARGEPOINT, INC. | 02/25/2025 | 59995 | $9,124.00 | Reconciled |
ENGINEERING | LEICA GEOSYSTEMS, INC. | 12/23/2024 | 59494 | $3,603.30 | Reconciled |
ENGINEERING | UNITED RENTALS NORTH AMERICA INC. | 01/06/2025 | 59515 | $5,400.00 | Reconciled |
FIRE SERVICES | ISCG, INC. | 09/27/2024 | 209428 | $37,290.00 | Reconciled |
FIRE SERVICES | ISCG, INC. | 01/09/2025 | 212396 | $37,290.23 | Reconciled |
FIRE SERVICES | METRO DETROIT INTEGRATED SYSTEMS LLC | 02/27/2025 | 213592 | $41,175.06 | Reconciled |
FIRE SERVICES | METRO DETROIT INTEGRATED SYSTEMS LLC | 11/07/2024 | 210920 | $149,537.65 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 09/11/2024 | 209011 | $409.34 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 10/24/2024 | 210757 | $769.60 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 08/08/2024 | 208074 | $987.14 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 08/22/2024 | 208488 | $1,412.39 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 12/04/2024 | 211476 | $4,901.26 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 08/06/2024 | 207906 | $18,754.39 | Reconciled |
FIRE SERVICES | STRYKER SALES CORPORATION | 08/15/2024 | 208271 | $32,803.79 | Reconciled |
FLEET & FACILITY | CHARGEPOINT, INC. | 10/29/2024 | 58884 | $14,319.00 | Reconciled |
INFORMATION TECHNOLOGY | CDS OFFICE TECHNOLOGIES | 01/23/2025 | 212732 | $66,712.00 | Reconciled |
INFORMATION TECHNOLOGY | CDW GOVERNMENT INC. | 09/19/2024 | 58421 | $10,962.57 | Reconciled |
INFORMATION TECHNOLOGY | CDW GOVERNMENT INC. | 10/28/2024 | 58807 | $13,329.96 | Reconciled |
PARKS & RECREATION | MICHIGAN GENERATOR SERVICE | 08/15/2024 | 208245 | $1,967.47 | Reconciled |
PARKS & RECREATION | PENCHURA, LLC | 09/18/2024 | 208989 | $421,445.48 | Reconciled |
PUBLIC WORKS | BNM TRAILER SALES INC | 08/27/2024 | 58153 | $7,649.00 | Reconciled |
PUBLIC WORKS | MACQUEEN EQUIPMENT LLC | 11/22/2024 | 211453 | $531,532.00 | Reconciled |
PUBLIC WORKS | SPARTAN DISTRIBUTORS, INC. | 10/16/2024 | 210014 | $67,295.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 08/08/2024 | 208285 | $5,580.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 08/15/2024 | 208502 | $5,580.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 10/03/2024 | 209893 | $12,396.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 02/17/2025 | 213472 | $15,800.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 02/03/2025 | 213191 | $19,200.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 12/05/2024 | 211891 | $26,608.00 | Reconciled |
PUBLIC WORKS | WATERTAP INC | 03/28/2025 | 214406 | $44,525.00 | Open |
SUSTAINABILITY & INNOVATIONS | HOMELAND SOLAR | 02/18/2025 | 59950 | $155,939.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | HOMELAND SOLAR | 12/19/2024 | 59362 | $264,480.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MELINK SOLAR LLC | 02/18/2025 | 59956 | $15,220.80 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MELINK SOLAR LLC | 12/09/2024 | 59285 | $24,842.49 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MELINK SOLAR LLC | 09/25/2024 | 58460 | $136,987.20 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MELINK SOLAR LLC | 09/19/2024 | 58460 | $142,745.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MELINK SOLAR LLC | 10/18/2024 | 58760 | $308,320.20 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MELINK SOLAR LLC | 08/16/2024 | 58033 | $380,520.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MELINK SOLAR LLC | 12/13/2024 | 59381 | $908,546.00 | Reconciled |
WASTEWATER TREATMENT | SYSTEMS SPECIALTIES | 07/18/2024 | 207496 | $10,830.25 | Reconciled |
WASTEWATER TREATMENT | SYSTEMS SPECIALTIES | 12/16/2024 | 212053 | $10,830.25 | Reconciled |
WATER TREATMENT | J O GALLOUP CO | 03/27/2025 | 214225 | $7,395.00 | Open |
WATER TREATMENT | KENNEDY INDUSTRIES, INC. | 04/02/2025 | 60456 | $13,895.00 | Open |
WATER TREATMENT | MADISON ELECTRIC COMPANY | 02/07/2025 | 59880 | $15,339.08 | Reconciled |
WATER TREATMENT | MCNAUGHTON-MCKAY ELECTRIC CO | 03/19/2025 | 60284 | $9,111.06 | Reconciled |
WATER TREATMENT | MICHIGAN GENERATOR SERVICE | 08/15/2024 | 208245 | $3,935.53 | Reconciled |
WATER TREATMENT | PUMPING SOLUTIONS INC | 01/10/2025 | 212425 | $17,162.84 | Reconciled |
WATER TREATMENT | SERVICE ELECTRIC SUPPLY, INC. | 11/20/2024 | 211471 | $8,595.24 | Reconciled |
| | | Total: | $4,043,054.57 | |