| Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
| FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 08/26/2025 | 61926 | $1,262.31 | Reconciled |
| FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 11/13/2025 | 62761 | $3,873.00 | Open |
| FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 11/03/2025 | 62595 | $5,052.51 | Open |
| FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 11/25/2025 | 62880 | $5,348.62 | Open |
| FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 08/18/2025 | 61790 | $9,190.75 | Reconciled |
| FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 09/19/2025 | 62155 | $9,406.78 | Reconciled |
| FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 09/12/2025 | 62058 | $9,852.59 | Reconciled |
| FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 08/28/2025 | 61926 | $11,456.80 | Reconciled |
| FLEET & FACILITY | LENAWEE FUELS INC. | 08/18/2025 | 61813 | $6,267.51 | Reconciled |
| FLEET & FACILITY | PETROLEUM TRADERS CORPORATION | 10/01/2025 | 62340 | $5,820.97 | Reconciled |
| FLEET & FACILITY | PETROLEUM TRADERS CORPORATION | 11/04/2025 | 62630 | $7,656.73 | Open |
| FLEET & FACILITY | PETROLEUM TRADERS CORPORATION | 07/24/2025 | 61688 | $8,404.58 | Reconciled |
| FLEET & FACILITY | WEX BANK | 12/05/2025 | 63000 | $1,102.58 | Open |
| FLEET & FACILITY | WEX BANK | 08/18/2025 | 61839 | $1,348.62 | Reconciled |
| FLEET & FACILITY | WEX BANK | 09/02/2025 | 61976 | $1,447.60 | Reconciled |
| FLEET & FACILITY | WEX BANK | 10/03/2025 | 219060 | $1,611.61 | Reconciled |
| FLEET & FACILITY | WEX BANK | 11/03/2025 | 62664 | $1,734.51 | Open |
| PARKS & RECREATION | CORRIGAN OIL COMPANY, INC. | 09/26/2025 | 62214 | $781.74 | Reconciled |
| PARKS & RECREATION | CORRIGAN OIL COMPANY, INC. | 09/15/2025 | 62058 | $998.65 | Reconciled |
| PARKS & RECREATION | CORRIGAN OIL COMPANY, INC. | 10/03/2025 | 62292 | $1,195.46 | Reconciled |
| PARKS & RECREATION | CORRIGAN OIL COMPANY, INC. | 09/19/2025 | 62155 | $1,484.60 | Reconciled |
| PARKS & RECREATION | CORRIGAN OIL COMPANY, INC. | 09/01/2025 | 61926 | $1,922.07 | Reconciled |
| PARKS & RECREATION | CORRIGAN OIL COMPANY, INC. | 09/05/2025 | 61991 | $2,177.03 | Reconciled |
| PARKS & RECREATION | CORRIGAN OIL COMPANY, INC. | 10/24/2025 | 62526 | $2,814.09 | Reconciled |
| PARKS & RECREATION | CORRIGAN OIL COMPANY, INC. | 08/15/2025 | 61790 | $2,999.70 | Reconciled |
| PARKS & RECREATION | CORRIGAN OIL COMPANY, INC. | 07/28/2025 | 61582 | $5,684.71 | Reconciled |
| | | | Total: | $110,896.12 | |