Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FIRE SERVICES | EMERGENCY VEHICLES PLUS | 08/19/2024 | 208222 | $321,099.00 | Reconciled |
FIRE SERVICES | HASTINGS AIR ENERGY CONTROL, INC. | 11/18/2024 | 211118 | $1,270.00 | Reconciled |
FIRE SERVICES | HASTINGS AIR ENERGY CONTROL, INC. | 11/22/2024 | 211302 | $2,174.00 | Reconciled |
FLEET & FACILITY | BUCK & KNOBBY EQUIPMENT CO INC | 01/07/2025 | 212282 | $31,602.60 | Reconciled |
FLEET & FACILITY | CIVES CORPORATION | 03/27/2025 | 214301 | $6,872.00 | Open |
FLEET & FACILITY | CIVES CORPORATION | 10/31/2024 | 58886 | $10,243.02 | Reconciled |
FLEET & FACILITY | D&K TRUCK COMPANY INC | 01/13/2025 | 212295 | $128,315.31 | Reconciled |
FLEET & FACILITY | D&K TRUCK COMPANY INC | 12/04/2024 | 211536 | $157,283.32 | Reconciled |
FLEET & FACILITY | D&K TRUCK COMPANY INC | 07/24/2024 | 207616 | $256,401.37 | Reconciled |
FLEET & FACILITY | FRAZA FORKLIFTS | 11/19/2024 | 59142 | $38,981.79 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 03/27/2025 | 214217 | $406,230.00 | Open |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 07/29/2024 | 207663 | $532,762.02 | Reconciled |
FLEET & FACILITY | HALT FIRE, INC. | 03/14/2025 | 60216 | $678,406.00 | Reconciled |
FLEET & FACILITY | JACK DOHENY SUPPLIES INC | 12/16/2024 | 59366 | $137,348.42 | Reconciled |
FLEET & FACILITY | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | 11/07/2024 | 210911 | $31,461.00 | Reconciled |
FLEET & FACILITY | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | 07/18/2024 | 207458 | $51,611.00 | Reconciled |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 02/06/2025 | 213127 | $46,683.00 | Reconciled |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 04/09/2025 | 214533 | $48,188.00 | Open |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 08/21/2024 | 208466 | $48,579.00 | Reconciled |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 08/19/2024 | 208242 | $48,579.00 | Reconciled |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 09/24/2024 | 209432 | $49,515.00 | Reconciled |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 01/24/2025 | 212837 | $49,730.00 | Reconciled |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 07/16/2024 | 207227 | $54,207.00 | Reconciled |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 12/16/2024 | 211824 | $71,360.00 | Reconciled |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 02/03/2025 | 212988 | $95,231.00 | Reconciled |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 03/13/2025 | 213921 | $104,361.00 | Open |
FLEET & FACILITY | LUNGHAMER FORD OF OWOSSO LLC | 04/15/2025 | 214533 | $155,392.00 | Open |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 11/22/2024 | 211453 | $611,205.00 | Reconciled |
FLEET & FACILITY | NATIONAL AUTO FLEET GROUP | 12/16/2024 | 211831 | $44,795.00 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 04/07/2025 | 214373 | $11,058.02 | Open |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 08/30/2024 | 208675 | $26,827.25 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 03/06/2025 | 213747 | $45,427.45 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 09/11/2024 | 209004 | $63,667.76 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 09/26/2024 | 209457 | $93,037.74 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 12/03/2024 | 211619 | $139,021.14 | Reconciled |
PLANNING | LUNGHAMER FORD OF OWOSSO LLC | 11/04/2024 | 210722 | $40,190.00 | Reconciled |
| | | Total: | $4,639,115.21 | |