Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 02/26/2025 | 213506 | $48.26 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 09/18/2024 | 209108 | $70.90 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 03/31/2025 | 214285 | $112.73 | Open |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 01/22/2025 | 212718 | $124.96 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 07/15/2024 | 207378 | $145.40 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 09/24/2024 | 209375 | $145.96 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 10/23/2024 | 210462 | $159.83 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 03/13/2025 | 213827 | $233.69 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 12/16/2024 | 211996 | $247.87 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 10/04/2024 | 209749 | $290.30 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 10/29/2024 | 210651 | $382.57 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 10/10/2024 | 209921 | $407.36 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 11/08/2024 | 210845 | $438.61 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 02/06/2025 | 213059 | $439.75 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 02/14/2025 | 213336 | $729.53 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 03/19/2025 | 214285 | $989.51 | Open |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 09/06/2024 | 208731 | $2,002.69 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 10/09/2024 | 209749 | $2,876.32 | Reconciled |
FLEET & FACILITY | AIS CONSTRUCTION EQUIPMENT | 04/14/2025 | 214443 | $5,420.16 | Open |
FLEET & FACILITY | ALRO STEEL CORPORATION | 12/02/2024 | 59245 | $23.00 | Reconciled |
FLEET & FACILITY | ALRO STEEL CORPORATION | 04/08/2025 | 60423 | $29.00 | Open |
FLEET & FACILITY | ALRO STEEL CORPORATION | 08/09/2024 | 57985 | $125.50 | Reconciled |
FLEET & FACILITY | ALRO STEEL CORPORATION | 02/21/2025 | 59986 | $177.49 | Reconciled |
FLEET & FACILITY | ALRO STEEL CORPORATION | 03/13/2025 | 60194 | $337.24 | Reconciled |
FLEET & FACILITY | ALRO STEEL CORPORATION | 03/06/2025 | 60118 | $641.53 | Reconciled |
FLEET & FACILITY | ALTA CONSTRUCTION EQUIPMENT LLC | 08/22/2024 | 208544 | $65.25 | Reconciled |
FLEET & FACILITY | ALTA CONSTRUCTION EQUIPMENT LLC | 01/08/2025 | 212265 | $216.50 | Reconciled |
FLEET & FACILITY | ALTA CONSTRUCTION EQUIPMENT LLC | 03/31/2025 | 214286 | $443.69 | Open |
FLEET & FACILITY | ANN ARBOR DOOR SYSTEMS, INC. | 01/15/2025 | 212552 | $1,010.00 | Reconciled |
FLEET & FACILITY | ATOMIC CLEANING SYSTEMS LLC | 01/15/2025 | 212555 | $235.44 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 01/22/2025 | 59698 | $320.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 01/30/2025 | 59844 | $360.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 10/04/2024 | 58651 | $395.00 | Reconciled |
FLEET & FACILITY | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | 08/22/2024 | 58149 | $464.00 | Reconciled |
FLEET & FACILITY | AUTO VALUE | 01/08/2025 | 212275 | $54.51 | Reconciled |
FLEET & FACILITY | AUTO VALUE | 03/19/2025 | 214293 | $92.58 | Open |
FLEET & FACILITY | AUTO VALUE | 09/04/2024 | 208738 | $719.60 | Reconciled |
FLEET & FACILITY | AUTO VALUE | 02/26/2025 | 213512 | $1,320.70 | Reconciled |
FLEET & FACILITY | AUTOMOTIVE SERVICE CO. | 09/09/2024 | 208913 | $146.80 | Reconciled |
FLEET & FACILITY | BANDIT INDUSTRIES, INC | 01/03/2025 | 212121 | $34.81 | Reconciled |
FLEET & FACILITY | BANDIT INDUSTRIES, INC | 04/08/2025 | 214454 | $156.68 | Open |
FLEET & FACILITY | BANDIT INDUSTRIES, INC | 01/08/2025 | 212277 | $213.42 | Reconciled |
FLEET & FACILITY | BANDIT INDUSTRIES, INC | 12/12/2024 | 211728 | $218.05 | Reconciled |
FLEET & FACILITY | BANDIT INDUSTRIES, INC | 07/17/2024 | 207385 | $306.52 | Reconciled |
FLEET & FACILITY | BANDIT INDUSTRIES, INC | 02/10/2025 | 213245 | $398.53 | Reconciled |
FLEET & FACILITY | BANDIT INDUSTRIES, INC | 03/31/2025 | 214296 | $456.48 | Open |
FLEET & FACILITY | BANDIT INDUSTRIES, INC | 03/26/2025 | 214296 | $642.34 | Open |
FLEET & FACILITY | BANDIT INDUSTRIES, INC | 04/14/2025 | 214454 | $809.13 | Open |
FLEET & FACILITY | BATTERIES PLUS | 12/16/2024 | 59423 | $189.50 | Reconciled |
FLEET & FACILITY | BATTERIES PLUS | 09/30/2024 | 58559 | $287.92 | Reconciled |
FLEET & FACILITY | BEARING SERVICE, INC | 04/14/2025 | 214456 | $545.94 | Open |
FLEET & FACILITY | BOULLION SALES INC | 08/06/2024 | 57912 | $14.78 | Reconciled |
FLEET & FACILITY | BOULLION SALES INC | 03/03/2025 | 60126 | $26.60 | Reconciled |
FLEET & FACILITY | BOULLION SALES INC | 09/30/2024 | 58561 | $92.94 | Reconciled |
FLEET & FACILITY | BOULLION SALES INC | 02/21/2025 | 59992 | $112.02 | Reconciled |
FLEET & FACILITY | BOULLION SALES INC | 01/03/2025 | 59470 | $608.00 | Reconciled |
FLEET & FACILITY | BREWER'S INC | 01/15/2025 | 59621 | $217.50 | Reconciled |
FLEET & FACILITY | BUCK & KNOBBY EQUIPMENT CO INC | 02/14/2025 | 213343 | $757.58 | Reconciled |
FLEET & FACILITY | Cargo Heavy Duty Inc. | 03/26/2025 | 214299 | $40.14 | Open |
FLEET & FACILITY | Cargo Heavy Duty Inc. | 04/08/2025 | 214462 | $107.04 | Open |
FLEET & FACILITY | Cargo Heavy Duty Inc. | 02/26/2025 | 213519 | $665.88 | Reconciled |
FLEET & FACILITY | CLEAR VISION SALES | 04/08/2025 | 214464 | $946.60 | Open |
FLEET & FACILITY | CLEAR VISION SALES | 10/02/2024 | 209543 | $1,159.52 | Reconciled |
FLEET & FACILITY | COUGAR SALES & RENTAL, INC. | 11/25/2024 | 211420 | $24.00 | Reconciled |
FLEET & FACILITY | COUGAR SALES & RENTAL, INC. | 09/24/2024 | 209390 | $44.06 | Reconciled |
FLEET & FACILITY | COUGAR SALES & RENTAL, INC. | 04/08/2025 | 214469 | $289.09 | Open |
FLEET & FACILITY | CRUISERS, INC. | 09/11/2024 | 58339 | $78.00 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 11/08/2024 | 58974 | $360.03 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 09/16/2024 | 58425 | $394.90 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 09/20/2024 | 58425 | $447.20 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 09/24/2024 | 58502 | $447.20 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 02/21/2025 | 59999 | $502.74 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 02/14/2025 | 59999 | $580.49 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 10/02/2024 | 58573 | $614.48 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 10/21/2024 | 58811 | $770.74 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 01/28/2025 | 59774 | $1,135.99 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 03/06/2025 | 60133 | $1,496.62 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 04/14/2025 | 60434 | $1,506.56 | Open |
FLEET & FACILITY | CRUISERS, INC. | 03/31/2025 | 60364 | $1,618.23 | Open |
FLEET & FACILITY | CRUISERS, INC. | 01/15/2025 | 59627 | $1,656.68 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 09/06/2024 | 58237 | $1,702.56 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 02/06/2025 | 59857 | $1,773.16 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 11/18/2024 | 59132 | $1,806.67 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 08/26/2024 | 58162 | $1,830.74 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 10/17/2024 | 58737 | $1,982.42 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 03/13/2025 | 60206 | $2,082.33 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 10/09/2024 | 58661 | $2,180.02 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 11/25/2024 | 59199 | $2,313.40 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 08/22/2024 | 58162 | $2,546.00 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 10/31/2024 | 58974 | $3,377.23 | Reconciled |
FLEET & FACILITY | CRUISERS, INC. | 02/26/2025 | 60059 | $6,360.76 | Reconciled |
FLEET & FACILITY | CSI EMERGENCY APPARATUS | 08/28/2024 | 58163 | $186.90 | Reconciled |
FLEET & FACILITY | CSI EMERGENCY APPARATUS | 08/22/2024 | 58163 | $1,645.42 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 10/31/2024 | 210862 | $10.00 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 03/06/2025 | 213689 | $42.34 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 03/26/2025 | 214307 | $142.71 | Open |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 03/31/2025 | 214307 | $404.62 | Open |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 10/29/2024 | 210676 | $591.58 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 04/14/2025 | 214470 | $717.84 | Open |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 02/14/2025 | 213353 | $1,067.34 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 02/21/2025 | 213353 | $2,329.45 | Reconciled |
FLEET & FACILITY | CUMMINS SALES AND SERVICE | 10/17/2024 | 209938 | $11,015.00 | Reconciled |
FLEET & FACILITY | D&K TRUCK COMPANY INC | 01/08/2025 | 212295 | $1,269.51 | Reconciled |
FLEET & FACILITY | D&K TRUCK COMPANY INC | 04/14/2025 | 214471 | $1,430.99 | Open |
FLEET & FACILITY | DEPATIE ADI LLC | 11/13/2024 | 211057 | $38.07 | Reconciled |
FLEET & FACILITY | DEPATIE ADI LLC | 01/08/2025 | 212297 | $39.83 | Reconciled |
FLEET & FACILITY | DEPATIE ADI LLC | 11/08/2024 | 210863 | $72.43 | Reconciled |
FLEET & FACILITY | DEPATIE ADI LLC | 11/04/2024 | 210863 | $73.66 | Reconciled |
FLEET & FACILITY | DEPATIE ADI LLC | 01/03/2025 | 212127 | $567.00 | Reconciled |
FLEET & FACILITY | DEPATIE ADI LLC | 02/14/2025 | 213355 | $1,080.00 | Reconciled |
FLEET & FACILITY | DETROIT HITCH CO | 07/15/2024 | 57661 | $61.74 | Reconciled |
FLEET & FACILITY | DETROIT HITCH CO | 02/14/2025 | 60002 | $74.00 | Reconciled |
FLEET & FACILITY | DETROIT HITCH CO | 08/13/2024 | 58001 | $167.00 | Reconciled |
FLEET & FACILITY | DETROIT HITCH CO | 09/18/2024 | 58427 | $191.40 | Reconciled |
FLEET & FACILITY | DETROIT HITCH CO | 08/22/2024 | 58165 | $202.80 | Reconciled |
FLEET & FACILITY | DETROIT HITCH CO | 04/14/2025 | 60438 | $203.00 | Open |
FLEET & FACILITY | DETROIT HITCH CO | 12/12/2024 | 59348 | $248.25 | Reconciled |
FLEET & FACILITY | DETROIT HITCH CO | 09/06/2024 | 58239 | $251.30 | Reconciled |
FLEET & FACILITY | DETROIT HITCH CO | 07/31/2024 | 57842 | $461.70 | Reconciled |
FLEET & FACILITY | Diamondback Automotive Accessories INC. | 04/03/2025 | 214308 | $8,394.00 | Open |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 04/08/2025 | 60439 | $56.52 | Open |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 01/28/2025 | 59776 | $75.84 | Reconciled |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 09/18/2024 | 58428 | $221.87 | Reconciled |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 01/03/2025 | 59475 | $544.99 | Reconciled |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 09/06/2024 | 58240 | $549.50 | Reconciled |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 01/15/2025 | 59631 | $1,655.29 | Reconciled |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 12/12/2024 | 59349 | $1,729.48 | Reconciled |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 03/26/2025 | 60365 | $1,963.68 | Open |
FLEET & FACILITY | DIUBLE EQUIPMENT, INC. | 02/26/2025 | 60061 | $4,293.46 | Reconciled |
FLEET & FACILITY | EMERGENCY VEHICLES PLUS | 10/29/2024 | 210690 | $2,485.56 | Reconciled |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 03/19/2025 | 214325 | $114.55 | Open |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 01/03/2025 | 212148 | $433.16 | Reconciled |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 01/28/2025 | 212970 | $496.63 | Reconciled |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 01/08/2025 | 212380 | $738.22 | Reconciled |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 03/06/2025 | 213699 | $1,685.55 | Reconciled |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 04/09/2025 | 214508 | $2,402.26 | Open |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 01/15/2025 | 212605 | $13,479.92 | Reconciled |
FLEET & FACILITY | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | 10/04/2024 | 209812 | $23,330.49 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 09/16/2024 | 58432 | $35.75 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 01/22/2025 | 59715 | $37.15 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 12/12/2024 | 59352 | $37.15 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 10/21/2024 | 58814 | $183.00 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 01/03/2025 | 59478 | $267.91 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 09/24/2024 | 58505 | $286.32 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 02/21/2025 | 60006 | $333.74 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 01/08/2025 | 59546 | $371.84 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 08/13/2024 | 58006 | $474.80 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 01/28/2025 | 59781 | $479.02 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 01/15/2025 | 59639 | $1,970.00 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 01/30/2025 | 59863 | $1,970.00 | Reconciled |
FLEET & FACILITY | EXOTIC AUTOMATION & SUPPLY | 03/03/2025 | 60140 | $2,118.58 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 12/04/2024 | 59261 | $5.19 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 07/17/2024 | 57670 | $25.00 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 08/19/2024 | 58097 | $27.32 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 10/21/2024 | 58815 | $29.81 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 04/09/2025 | 60444 | $51.40 | Open |
FLEET & FACILITY | FASTENAL COMPANY | 12/16/2024 | 59430 | $80.49 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 10/04/2024 | 58666 | $83.80 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 01/22/2025 | 59716 | $98.99 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 08/26/2024 | 58171 | $165.09 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 11/20/2024 | 59204 | $201.16 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 12/02/2024 | 59261 | $263.74 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 03/06/2025 | 60141 | $775.09 | Reconciled |
FLEET & FACILITY | FASTENAL COMPANY | 02/21/2025 | 60007 | $1,880.30 | Reconciled |
FLEET & FACILITY | FENIX PARTS | 12/04/2024 | 211693 | $275.00 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 10/04/2024 | 209814 | $30.51 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 11/08/2024 | 213279 | $32.60 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 07/17/2024 | 207439 | $44.26 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 01/08/2025 | 213279 | $57.99 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 11/13/2024 | 213279 | $70.63 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 03/26/2025 | 214330 | $94.77 | Open |
FLEET & FACILITY | FLEETPRIDE, INC | 10/21/2024 | 210525 | $116.88 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 10/17/2024 | 209982 | $120.88 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 09/20/2024 | 209215 | $125.23 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 01/22/2025 | 213279 | $149.64 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 12/12/2024 | 213279 | $156.20 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 04/03/2025 | 214330 | $207.54 | Open |
FLEET & FACILITY | FLEETPRIDE, INC | 08/13/2024 | 208229 | $209.18 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 09/26/2024 | 209590 | $218.30 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 12/06/2024 | 213279 | $238.50 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 10/09/2024 | 209814 | $271.11 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 07/31/2024 | 207868 | $309.94 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 01/30/2025 | 213279 | $345.24 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 02/06/2025 | 213279 | $345.24 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 02/26/2025 | 213567 | $346.49 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 02/14/2025 | 213415 | $359.96 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 08/19/2024 | 208451 | $445.60 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 08/28/2024 | 208632 | $540.40 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 11/25/2024 | 213279 | $614.85 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 08/06/2024 | 208019 | $644.79 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 02/21/2025 | 213415 | $657.93 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 09/16/2024 | 209215 | $700.07 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 11/18/2024 | 213279 | $830.94 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 02/10/2025 | 213279 | $895.26 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 07/08/2024 | 207209 | $1,315.96 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 08/22/2024 | 208632 | $1,478.85 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 04/09/2025 | 214515 | $1,626.98 | Open |
FLEET & FACILITY | FLEETPRIDE, INC | 09/09/2024 | 208959 | $2,399.84 | Reconciled |
FLEET & FACILITY | FLEETPRIDE, INC | 03/13/2025 | 213905 | $2,975.88 | Open |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 08/09/2024 | 208231 | $87.93 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 10/29/2024 | 210697 | $135.70 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 10/23/2024 | 210526 | $195.52 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 08/19/2024 | 208452 | $262.79 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 03/13/2025 | 213906 | $352.68 | Open |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 11/08/2024 | 210894 | $515.89 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 07/15/2024 | 207441 | $589.56 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 09/06/2024 | 208770 | $851.66 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 07/08/2024 | 207210 | $1,088.10 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 11/20/2024 | 211447 | $1,398.70 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 09/09/2024 | 208960 | $1,430.06 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 09/30/2024 | 209591 | $1,474.96 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 02/21/2025 | 213416 | $1,776.39 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 09/11/2024 | 208960 | $2,072.19 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 02/10/2025 | 213280 | $2,326.89 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 10/17/2024 | 209983 | $2,375.60 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 08/26/2024 | 208633 | $2,482.51 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 04/14/2025 | 214517 | $2,544.95 | Open |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 07/31/2024 | 207869 | $3,449.26 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 09/24/2024 | 209407 | $3,981.65 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 01/15/2025 | 212608 | $5,127.97 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 09/16/2024 | 209216 | $5,536.37 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 09/04/2024 | 208770 | $5,669.16 | Reconciled |
FLEET & FACILITY | FREDRICKSON SUPPLY, LLC | 01/03/2025 | 212151 | $23,433.35 | Reconciled |
FLEET & FACILITY | GENTHE CHRYSLER DODGE JEEP RAM | 09/30/2024 | 209595 | $77.75 | Reconciled |
FLEET & FACILITY | GENTHE CHRYSLER DODGE JEEP RAM | 09/20/2024 | 209222 | $112.50 | Reconciled |
FLEET & FACILITY | GENTHE CHRYSLER DODGE JEEP RAM | 03/26/2025 | 214333 | $121.05 | Open |
FLEET & FACILITY | GENTHE CHRYSLER DODGE JEEP RAM | 07/31/2024 | 207873 | $272.50 | Reconciled |
FLEET & FACILITY | GENTHE CHRYSLER DODGE JEEP RAM | 12/04/2024 | 211568 | $272.50 | Reconciled |
FLEET & FACILITY | GRAINGER | 08/28/2024 | 58173 | $9.97 | Reconciled |
FLEET & FACILITY | GRAINGER | 09/06/2024 | 58250 | $15.32 | Reconciled |
FLEET & FACILITY | GRAINGER | 11/08/2024 | 58986 | $29.61 | Reconciled |
FLEET & FACILITY | GRAINGER | 02/14/2025 | 60010 | $32.71 | Reconciled |
FLEET & FACILITY | GRAINGER | 01/15/2025 | 59643 | $48.77 | Reconciled |
FLEET & FACILITY | GRAINGER | 03/26/2025 | 60371 | $49.90 | Open |
FLEET & FACILITY | GRAINGER | 11/18/2024 | 59143 | $146.90 | Reconciled |
FLEET & FACILITY | GRAINGER | 03/19/2025 | 60371 | $275.48 | Open |
FLEET & FACILITY | GRAINGER | 12/06/2024 | 59357 | $333.55 | Reconciled |
FLEET & FACILITY | GRAINGER | 09/30/2024 | 58579 | $1,434.96 | Reconciled |
FLEET & FACILITY | HALT FIRE, INC. | 03/13/2025 | 60216 | $254.43 | Reconciled |
FLEET & FACILITY | HALT FIRE, INC. | 03/14/2025 | 60216 | $2,103.00 | Reconciled |
FLEET & FACILITY | HANS AUTO ELECTRIC LLC | 11/04/2024 | 210904 | $375.00 | Reconciled |
FLEET & FACILITY | HANS AUTO ELECTRIC LLC | 07/15/2024 | 207449 | $575.00 | Reconciled |
FLEET & FACILITY | HUTSON, INC. OF MICHIGAN | 08/06/2024 | 208031 | $103.04 | Reconciled |
FLEET & FACILITY | HUTSON, INC. OF MICHIGAN | 09/06/2024 | 208788 | $439.59 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 02/06/2025 | 59872 | $59.20 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 02/26/2025 | 60071 | $82.86 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 07/17/2024 | 57682 | $121.05 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 11/18/2024 | 59148 | $123.64 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 11/04/2024 | 58995 | $128.28 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 10/09/2024 | 58677 | $146.90 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 07/31/2024 | 57858 | $172.80 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 09/09/2024 | 58444 | $176.13 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 12/04/2024 | 59272 | $218.32 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 11/25/2024 | 59213 | $226.90 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 01/22/2025 | 59725 | $237.35 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 08/13/2024 | 58019 | $307.32 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 10/02/2024 | 58588 | $415.42 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 07/15/2024 | 57682 | $566.18 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 08/22/2024 | 58179 | $586.70 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 11/13/2024 | 59080 | $672.73 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 08/09/2024 | 58019 | $759.58 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 09/16/2024 | 58444 | $837.46 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 01/16/2025 | 59725 | $1,031.85 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 02/10/2025 | 59951 | $1,039.15 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 02/14/2025 | 60012 | $1,084.59 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 08/19/2024 | 58104 | $1,631.91 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 10/31/2024 | 58995 | $1,679.47 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 02/24/2025 | 60012 | $3,267.34 | Reconciled |
FLEET & FACILITY | INTERSTATE TRUCKSOURCE, INC. | 11/20/2024 | 59213 | $3,633.11 | Reconciled |
FLEET & FACILITY | JACK DOHENY SUPPLIES INC | 11/26/2024 | 59214 | $227.69 | Reconciled |
FLEET & FACILITY | JACK DOHENY SUPPLIES INC | 03/06/2025 | 60154 | $262.38 | Reconciled |
FLEET & FACILITY | JACK DOHENY SUPPLIES INC | 07/31/2024 | 57859 | $1,108.60 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 08/05/2024 | 58402 | $459.23 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 12/29/2024 | 60046 | $706.07 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $1,633.17 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 11/29/2024 | 59922 | $2,759.01 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $2,914.73 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 09/29/2024 | 59121 | $4,783.82 | Reconciled |
FLEET & FACILITY | JPMORGAN CHASE BANK NA | 03/01/2025 | 60301 | $5,078.45 | Reconciled |
FLEET & FACILITY | LESSORS INC | 09/30/2024 | 209614 | $45.00 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 09/04/2024 | 208800 | $20.59 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 01/08/2025 | 212404 | $132.77 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 10/21/2024 | 210546 | $219.78 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 07/31/2024 | 207886 | $351.00 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 12/02/2024 | 211589 | $362.70 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 09/24/2024 | 209431 | $362.70 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 08/26/2024 | 208651 | $362.70 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 04/03/2025 | 214348 | $382.20 | Open |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 01/03/2025 | 212162 | $409.50 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 03/06/2025 | 213720 | $423.15 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 01/28/2025 | 212986 | $423.15 | Reconciled |
FLEET & FACILITY | LINDE GAS & EQUIPMENT INC. | 10/23/2024 | 210546 | $484.70 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 10/09/2024 | 209836 | $76.16 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 08/09/2024 | 208243 | $95.99 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 08/19/2024 | 208467 | $154.51 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 12/12/2024 | 211825 | $194.06 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 11/26/2024 | 211453 | $231.78 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 07/17/2024 | 207462 | $346.99 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 01/08/2025 | 212406 | $703.13 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 01/03/2025 | 212163 | $734.36 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 08/06/2024 | 208037 | $816.12 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 11/18/2024 | 211310 | $917.53 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 10/21/2024 | 210548 | $959.12 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 08/28/2024 | 208653 | $1,179.29 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 01/28/2025 | 212989 | $1,222.42 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 10/29/2024 | 210723 | $1,233.59 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 08/22/2024 | 208653 | $1,286.96 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 03/13/2025 | 213923 | $1,466.65 | Open |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 03/19/2025 | 214349 | $1,551.40 | Open |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 12/02/2024 | 211590 | $1,929.08 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 09/26/2024 | 209617 | $2,866.79 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 10/31/2024 | 210916 | $3,614.22 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 02/06/2025 | 213128 | $4,103.95 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 11/08/2024 | 210916 | $5,621.37 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 11/20/2024 | 211453 | $6,314.87 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 09/11/2024 | 208978 | $8,577.78 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 08/01/2024 | 208037 | $8,995.24 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 03/03/2025 | 213721 | $10,007.46 | Reconciled |
FLEET & FACILITY | MACQUEEN EQUIPMENT LLC | 01/16/2025 | 212838 | $13,518.50 | Reconciled |
FLEET & FACILITY | METRO AIRPORT TRUCK | 09/04/2024 | 208802 | $27.48 | Reconciled |
FLEET & FACILITY | MFP AUTOMATION ENGINEERING | 09/30/2024 | 209621 | $510.27 | Reconciled |
FLEET & FACILITY | MFP AUTOMATION ENGINEERING | 10/21/2024 | 210550 | $646.04 | Reconciled |
FLEET & FACILITY | MFP AUTOMATION ENGINEERING | 03/26/2025 | 214351 | $681.54 | Open |
FLEET & FACILITY | MICHIGAN CAT | 08/01/2024 | 208041 | $75.00 | Reconciled |
FLEET & FACILITY | MICHIGAN CAT | 01/28/2025 | 212990 | $241.76 | Reconciled |
FLEET & FACILITY | MICHIGAN CAT | 07/15/2024 | 207467 | $438.66 | Reconciled |
FLEET & FACILITY | MID AMERICAN AEL | 01/03/2025 | 212167 | $212.40 | Reconciled |
FLEET & FACILITY | MID AMERICAN AEL | 12/04/2024 | 211594 | $246.60 | Reconciled |
FLEET & FACILITY | MID AMERICAN AEL | 08/28/2024 | 208656 | $864.00 | Reconciled |
FLEET & FACILITY | MID AMERICAN AEL | 10/02/2024 | 209626 | $2,175.70 | Reconciled |
FLEET & FACILITY | MORIARTY MACHINERY & SUPPLY INC | 03/13/2025 | 213934 | $1,525.08 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 12/04/2024 | 211597 | $188.29 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 02/06/2025 | 213136 | $619.41 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 11/20/2024 | 211458 | $818.86 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 09/20/2024 | 209244 | $1,090.64 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 04/09/2025 | 214543 | $1,226.82 | Open |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 12/16/2024 | 212038 | $1,324.36 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 09/06/2024 | 208806 | $1,339.03 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 08/19/2024 | 208470 | $1,411.12 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 02/24/2025 | 213434 | $1,595.06 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 10/21/2024 | 210555 | $1,726.14 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 01/22/2025 | 212848 | $1,733.15 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 03/26/2025 | 214357 | $1,737.39 | Open |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 10/02/2024 | 209629 | $1,833.62 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 11/04/2024 | 210927 | $2,047.43 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 07/17/2024 | 207471 | $2,100.07 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 08/06/2024 | 208045 | $2,384.01 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 03/03/2025 | 213729 | $2,546.35 | Reconciled |
FLEET & FACILITY | NAPA AUTO PARTS OF ANN ARBOR | 01/03/2025 | 212169 | $2,727.20 | Reconciled |
FLEET & FACILITY | PACE TRANSPORTATION SERVICES, INC | 11/18/2024 | 211318 | $374.75 | Reconciled |
FLEET & FACILITY | PACE TRANSPORTATION SERVICES, INC | 02/06/2025 | 213140 | $401.62 | Reconciled |
FLEET & FACILITY | PACE TRANSPORTATION SERVICES, INC | 09/16/2024 | 209247 | $877.45 | Reconciled |
FLEET & FACILITY | PACE TRANSPORTATION SERVICES, INC | 08/06/2024 | 208050 | $4,812.82 | Reconciled |
FLEET & FACILITY | PERFORMANCE PARTS EXPRESS | 12/04/2024 | 211602 | $88.80 | Reconciled |
FLEET & FACILITY | PERFORMANCE PARTS EXPRESS | 12/19/2024 | 212043 | $313.06 | Reconciled |
FLEET & FACILITY | PERFORMANCE PARTS EXPRESS | 01/22/2025 | 212850 | $345.45 | Reconciled |
FLEET & FACILITY | PERFORMANCE PARTS EXPRESS | 10/02/2024 | 209634 | $415.23 | Reconciled |
FLEET & FACILITY | PERFORMANCE PARTS EXPRESS | 04/09/2025 | 214549 | $456.91 | Open |
FLEET & FACILITY | PERFORMANCE PARTS EXPRESS | 08/28/2024 | 208661 | $733.44 | Reconciled |
FLEET & FACILITY | PERFORMANCE PARTS EXPRESS | 02/06/2025 | 213143 | $772.49 | Reconciled |
FLEET & FACILITY | PERFORMANCE PARTS EXPRESS | 10/23/2024 | 210559 | $1,402.29 | Reconciled |
FLEET & FACILITY | PERFORMANCE PARTS EXPRESS | 11/04/2024 | 210931 | $1,985.00 | Reconciled |
FLEET & FACILITY | R. W. MERCER COMPANY | 10/04/2024 | 209852 | $7,739.20 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 11/18/2024 | 211323 | $4.33 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 09/06/2024 | 208816 | $23.21 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 12/06/2024 | 211845 | $43.23 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 12/19/2024 | 212046 | $90.40 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 08/01/2024 | 208056 | $141.17 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 07/08/2024 | 207483 | $152.98 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 10/29/2024 | 210742 | $240.40 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 11/13/2024 | 211145 | $261.38 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 12/13/2024 | 211845 | $274.75 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 08/28/2024 | 208665 | $343.27 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 12/02/2024 | 211610 | $432.24 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 10/17/2024 | 210006 | $496.91 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 10/31/2024 | 210940 | $518.02 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 03/03/2025 | 213739 | $535.47 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 09/20/2024 | 209257 | $541.21 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 01/16/2025 | 212854 | $555.56 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 08/22/2024 | 208665 | $596.35 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 07/15/2024 | 207483 | $628.50 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 01/03/2025 | 212177 | $746.51 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 01/22/2025 | 212854 | $1,184.32 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 01/08/2025 | 212426 | $1,233.61 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 02/07/2025 | 213150 | $1,395.72 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 10/02/2024 | 209642 | $1,510.60 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 03/06/2025 | 213739 | $1,712.60 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 02/24/2025 | 213442 | $2,434.24 | Reconciled |
FLEET & FACILITY | REEFER PETERBILT | 08/20/2024 | 208480 | $3,766.74 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 11/04/2024 | 210945 | $15.98 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 12/13/2024 | 211850 | $18.00 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 08/12/2024 | 208264 | $41.90 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 12/06/2024 | 211850 | $65.28 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 08/07/2024 | 208061 | $84.26 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 10/09/2024 | 209857 | $113.86 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 02/24/2025 | 213443 | $115.00 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 08/01/2024 | 208061 | $118.27 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 10/21/2024 | 210565 | $136.00 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 09/16/2024 | 209260 | $160.36 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 09/20/2024 | 209260 | $240.36 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 09/06/2024 | 208819 | $262.00 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 02/14/2025 | 213443 | $266.00 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 09/30/2024 | 209645 | $341.20 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 01/30/2025 | 213152 | $346.18 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 10/17/2024 | 210009 | $389.47 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 09/05/2024 | 208819 | $391.05 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 10/04/2024 | 209857 | $399.63 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 03/06/2025 | 213742 | $415.16 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 01/03/2025 | 212178 | $420.48 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 02/27/2025 | 213603 | $423.52 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 08/28/2024 | 208669 | $429.54 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 11/26/2024 | 211469 | $455.86 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 10/23/2024 | 210565 | $522.56 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 10/02/2024 | 209645 | $571.84 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 09/11/2024 | 208999 | $647.84 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 02/07/2025 | 213152 | $679.25 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 01/08/2025 | 212430 | $786.00 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 08/20/2024 | 208484 | $786.00 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 01/23/2025 | 212856 | $814.69 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 03/14/2025 | 213942 | $1,013.72 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 12/19/2024 | 212047 | $1,095.00 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 04/09/2025 | 214558 | $1,362.73 | Open |
FLEET & FACILITY | ROWERDINK, INC. | 07/08/2024 | 207246 | $1,368.86 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 03/19/2025 | 214365 | $1,378.48 | Open |
FLEET & FACILITY | ROWERDINK, INC. | 11/14/2024 | 211152 | $1,403.68 | Reconciled |
FLEET & FACILITY | ROWERDINK, INC. | 04/14/2025 | 214558 | $1,653.04 | Open |
FLEET & FACILITY | SHULTS EQUIPMENT LLC | 10/02/2024 | 58623 | $1,760.00 | Reconciled |
FLEET & FACILITY | SHULTS EQUIPMENT LLC | 04/14/2025 | 60482 | $3,757.52 | Open |
FLEET & FACILITY | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 09/16/2024 | 209262 | $50.96 | Reconciled |
FLEET & FACILITY | SITEONE LANDSCAPE SUPPLY HOLDING LLC | 02/19/2025 | 213446 | $1,070.71 | Reconciled |
FLEET & FACILITY | SOUTHPOINTE AUTOMOTIVE INC. | 03/19/2025 | 214372 | $127.80 | Open |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 01/30/2025 | 213157 | $1.85 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 01/16/2025 | 212863 | $50.68 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 02/19/2025 | 213448 | $75.19 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 07/16/2024 | 207491 | $136.98 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 10/23/2024 | 210569 | $147.44 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 09/06/2024 | 208824 | $165.27 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 10/30/2024 | 210750 | $172.02 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 07/08/2024 | 207249 | $193.57 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 08/12/2024 | 208269 | $224.97 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 04/10/2025 | 214565 | $244.87 | Open |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 03/28/2025 | 214373 | $319.05 | Open |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 08/23/2024 | 208675 | $401.77 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 03/03/2025 | 213747 | $486.24 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 03/14/2025 | 213947 | $625.61 | Open |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 03/11/2025 | 213947 | $929.61 | Open |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 09/11/2024 | 209004 | $1,727.63 | Reconciled |
FLEET & FACILITY | SPARTAN DISTRIBUTORS, INC. | 10/10/2024 | 210014 | $1,815.57 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 01/08/2025 | 212435 | $1.98 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 11/12/2024 | 210953 | $10.00 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 08/20/2024 | 208487 | $10.68 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 08/12/2024 | 208270 | $12.86 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 09/26/2024 | 209652 | $27.16 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 10/17/2024 | 210016 | $30.04 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 01/16/2025 | 212864 | $35.96 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 09/06/2024 | 208825 | $38.40 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 02/07/2025 | 213159 | $81.97 | Reconciled |
FLEET & FACILITY | STADIUM HARDWARE INC | 08/01/2024 | 208069 | $129.80 | Reconciled |
FLEET & FACILITY | STATE WIRE & TERMINAL, INC | 03/28/2025 | 214381 | $234.09 | Open |
FLEET & FACILITY | STATE WIRE & TERMINAL, INC | 01/16/2025 | 212865 | $257.79 | Reconciled |
FLEET & FACILITY | STATE WIRE & TERMINAL, INC | 08/23/2024 | 208678 | $401.62 | Reconciled |
FLEET & FACILITY | STATE WIRE & TERMINAL, INC | 01/07/2025 | 212438 | $663.84 | Reconciled |
FLEET & FACILITY | STATE WIRE & TERMINAL, INC | 10/31/2024 | 210957 | $1,143.86 | Reconciled |
FLEET & FACILITY | STATE WIRE & TERMINAL, INC | 02/27/2025 | 213612 | $1,162.60 | Reconciled |
FLEET & FACILITY | STATE WIRE & TERMINAL, INC | 03/11/2025 | 213954 | $1,370.40 | Open |
FLEET & FACILITY | STATE WIRE & TERMINAL, INC | 10/30/2024 | 210755 | $1,505.82 | Reconciled |
FLEET & FACILITY | STATE WIRE & TERMINAL, INC | 01/28/2025 | 213014 | $1,888.38 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 10/23/2024 | 212654 | $30.88 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 08/23/2024 | 212654 | $76.76 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 11/12/2024 | 212654 | $120.77 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 10/02/2024 | 212654 | $125.04 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 08/20/2024 | 212654 | $140.25 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 11/20/2024 | 212654 | $182.26 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 03/28/2025 | 214382 | $194.30 | Open |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 04/10/2025 | 214574 | $228.67 | Open |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 10/09/2024 | 212654 | $235.00 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 01/16/2025 | 212867 | $387.10 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 01/10/2025 | 212654 | $647.24 | Reconciled |
FLEET & FACILITY | SUBURBAN ANN ARBOR, LLC | 08/07/2024 | 208075 | $1,381.68 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 09/24/2024 | 209460 | $115.30 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 02/19/2025 | 213452 | $143.66 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 02/27/2025 | 213621 | $150.77 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 09/06/2024 | 208830 | $177.25 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 01/30/2025 | 213169 | $305.80 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 12/04/2024 | 211626 | $317.97 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 07/16/2024 | 207498 | $324.88 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 09/05/2024 | 208830 | $403.83 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 08/12/2024 | 208273 | $557.48 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 09/09/2024 | 209015 | $839.13 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 09/20/2024 | 209267 | $917.32 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 03/28/2025 | 214386 | $1,053.98 | Open |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 04/10/2025 | 214576 | $1,098.12 | Open |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 07/08/2024 | 207253 | $1,775.50 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 01/16/2025 | 212868 | $1,795.55 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 03/14/2025 | 213956 | $2,159.42 | Open |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 01/10/2025 | 212656 | $2,365.49 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 10/30/2024 | 210761 | $2,644.30 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 11/26/2024 | 211477 | $2,990.74 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 01/23/2025 | 212868 | $3,662.26 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 08/28/2024 | 208682 | $4,507.38 | Reconciled |
FLEET & FACILITY | TECHNICAL TRUCK AND TRAILER | 08/01/2024 | 208077 | $6,183.58 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 02/24/2025 | 60099 | $16.87 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 02/07/2025 | 59908 | $35.76 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 12/13/2024 | 59404 | $46.74 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 08/12/2024 | 58065 | $67.84 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 02/19/2025 | 60035 | $75.60 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 03/11/2025 | 60243 | $81.18 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 10/30/2024 | 58945 | $84.33 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 08/28/2024 | 58206 | $91.76 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 12/04/2024 | 59305 | $96.17 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 10/31/2024 | 59037 | $148.90 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 08/07/2024 | 57969 | $246.76 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 08/13/2024 | 58065 | $297.75 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 08/26/2024 | 58206 | $344.76 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 04/03/2025 | 60408 | $350.76 | Open |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 01/07/2025 | 59594 | $359.05 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 11/26/2024 | 59232 | $402.22 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 10/10/2024 | 58782 | $427.30 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 08/02/2024 | 57969 | $438.30 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 09/09/2024 | 58391 | $578.58 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 01/10/2025 | 59681 | $639.94 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 09/26/2024 | 58629 | $743.06 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 02/27/2025 | 60099 | $805.61 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 07/16/2024 | 57724 | $981.44 | Reconciled |
FLEET & FACILITY | TERMINAL SUPPLY COMPANY | 01/16/2025 | 59752 | $1,504.43 | Reconciled |
FLEET & FACILITY | TESSCO INCORPORATED | 02/19/2025 | 213453 | $210.06 | Reconciled |
FLEET & FACILITY | TRUCK & TRAILER SPECIALTIES, INC. | 02/07/2025 | 59911 | $131.08 | Reconciled |
FLEET & FACILITY | TRUCK & TRAILER SPECIALTIES, INC. | 01/10/2025 | 59683 | $169.15 | Reconciled |
FLEET & FACILITY | TRUCK & TRAILER SPECIALTIES, INC. | 10/02/2024 | 58631 | $212.61 | Reconciled |
FLEET & FACILITY | TRUCK & TRAILER SPECIALTIES, INC. | 11/14/2024 | 59110 | $292.30 | Reconciled |
FLEET & FACILITY | TRUCK & TRAILER SPECIALTIES, INC. | 03/14/2025 | 60247 | $335.45 | Reconciled |
FLEET & FACILITY | TRUCK & TRAILER SPECIALTIES, INC. | 10/17/2024 | 58786 | $2,580.13 | Reconciled |
FLEET & FACILITY | UNITED RENTALS NORTH AMERICA INC. | 11/14/2024 | 59112 | $252.96 | Reconciled |
FLEET & FACILITY | VALLEY TRUCK PARTS INC. | 01/21/2025 | 59758 | $2,610.00 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 07/08/2024 | 207260 | $12.12 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 11/04/2024 | 210966 | $35.89 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 04/03/2025 | 214392 | $46.31 | Open |
FLEET & FACILITY | VARSITY FORD | 03/14/2025 | 213964 | $53.48 | Open |
FLEET & FACILITY | VARSITY FORD | 08/13/2024 | 208280 | $62.03 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 09/16/2024 | 209277 | $62.70 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 09/24/2024 | 209469 | $94.20 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 10/30/2024 | 210770 | $101.18 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 08/12/2024 | 208280 | $124.07 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 10/09/2024 | 209878 | $127.00 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 12/02/2024 | 211638 | $128.49 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 12/16/2024 | 212061 | $128.49 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 08/07/2024 | 208086 | $145.17 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 12/04/2024 | 211638 | $174.24 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 10/23/2024 | 210584 | $182.16 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 02/19/2025 | 213461 | $184.39 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 11/14/2024 | 211174 | $219.12 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 02/27/2025 | 213628 | $251.24 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 12/06/2024 | 211877 | $267.25 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 03/28/2025 | 214392 | $298.05 | Open |
FLEET & FACILITY | VARSITY FORD | 08/29/2024 | 208695 | $303.54 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 01/23/2025 | 212875 | $314.33 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 12/13/2024 | 211877 | $315.36 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 02/07/2025 | 213179 | $440.18 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 03/04/2025 | 213761 | $446.46 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 03/11/2025 | 213964 | $457.45 | Open |
FLEET & FACILITY | VARSITY FORD | 12/19/2024 | 212061 | $458.79 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 01/21/2025 | 212875 | $515.44 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 11/20/2024 | 211482 | $589.62 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 01/10/2025 | 212664 | $606.44 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 03/24/2025 | 214392 | $624.39 | Open |
FLEET & FACILITY | VARSITY FORD | 01/30/2025 | 213179 | $629.81 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 08/20/2024 | 208494 | $650.78 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 09/18/2024 | 209277 | $684.48 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 07/16/2024 | 207506 | $727.02 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 09/05/2024 | 209023 | $733.29 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 02/12/2025 | 213308 | $808.50 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 08/23/2024 | 208695 | $825.28 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 10/22/2024 | 210584 | $1,077.54 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 01/07/2025 | 212450 | $1,263.37 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 09/20/2024 | 209277 | $1,390.48 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 08/02/2024 | 208086 | $1,522.07 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 02/24/2025 | 213628 | $1,571.23 | Reconciled |
FLEET & FACILITY | VARSITY FORD | 04/10/2025 | 214587 | $2,287.39 | Open |
FLEET & FACILITY | VERMEER OF MICHIGAN INC. | 11/14/2024 | 211188 | $279.02 | Reconciled |
FLEET & FACILITY | VERMEER OF MICHIGAN INC. | 10/02/2024 | 209670 | $620.30 | Reconciled |
FLEET & FACILITY | VERMEER OF MICHIGAN INC. | 04/03/2025 | 214403 | $648.32 | Open |
FLEET & FACILITY | VERSALIFT MIDWEST LLC | 03/14/2025 | 213970 | $993.84 | Open |
FLEET & FACILITY | VERSALIFT MIDWEST LLC | 10/31/2024 | 210970 | $6,704.59 | Reconciled |
FLEET & FACILITY | VESCO OIL CORPORATION | 02/12/2025 | 59978 | $337.40 | Reconciled |
FLEET & FACILITY | VIKING-CIVES GREAT LAKES | 03/04/2025 | 213821 | $231.98 | Open |
FLEET & FACILITY | VIKING-CIVES GREAT LAKES | 12/13/2024 | 211967 | $3,358.60 | Reconciled |
FLEET & FACILITY | WANCO INC | 10/04/2024 | 209889 | $1,358.00 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 11/26/2024 | 59240 | $12.99 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 03/04/2025 | 60181 | $22.97 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 09/26/2024 | 58640 | $37.98 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 09/30/2024 | 58640 | $41.97 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 07/08/2024 | 57638 | $41.98 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 10/22/2024 | 58867 | $75.98 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 09/06/2024 | 58311 | $123.48 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 08/23/2024 | 58216 | $126.17 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 03/11/2025 | 60255 | $148.94 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 01/23/2025 | 59762 | $163.95 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 08/26/2024 | 58216 | $173.97 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 04/10/2025 | 60495 | $175.98 | Open |
FLEET & FACILITY | WEINGARTZ SUPPLY | 11/12/2024 | 59048 | $214.36 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 01/21/2025 | 59762 | $240.68 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 10/10/2024 | 58792 | $440.75 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 09/18/2024 | 58487 | $443.86 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 02/07/2025 | 59917 | $577.58 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 01/07/2025 | 59603 | $584.66 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 08/02/2024 | 57978 | $611.65 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 03/14/2025 | 60255 | $671.40 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 12/02/2024 | 59319 | $724.12 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 02/19/2025 | 60043 | $978.00 | Reconciled |
FLEET & FACILITY | WEINGARTZ SUPPLY | 08/07/2024 | 57978 | $1,299.21 | Reconciled |
FLEET & FACILITY | WELLER TRUCK PARTS LLC | 02/07/2025 | 213192 | $965.10 | Reconciled |
FLEET & FACILITY | WELLER TRUCK PARTS LLC | 09/18/2024 | 209291 | $2,115.89 | Reconciled |
FLEET & FACILITY | WINDER POLICE EQUIPMENT INC | 08/02/2024 | 57980 | $255.50 | Reconciled |
FLEET & FACILITY | WINTER EQUIPMENT CO INC | 11/12/2024 | 210979 | $145.00 | Reconciled |
FLEET & FACILITY | WINTER EQUIPMENT CO INC | 02/19/2025 | 213473 | $205.78 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 10/10/2024 | 58793 | $61.12 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 01/28/2025 | 59834 | $94.00 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 12/06/2024 | 59417 | $115.92 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 10/30/2024 | 58958 | $192.99 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 09/26/2024 | 58644 | $221.84 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 08/26/2024 | 58218 | $304.99 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 08/07/2024 | 57981 | $353.08 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 09/05/2024 | 58317 | $399.95 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 09/16/2024 | 58489 | $545.09 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 10/17/2024 | 58793 | $574.37 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 10/04/2024 | 58721 | $637.77 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 02/12/2025 | 59983 | $659.38 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 08/29/2024 | 58218 | $693.61 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 11/14/2024 | 59120 | $698.35 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 12/04/2024 | 59324 | $722.49 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 07/17/2024 | 57745 | $722.49 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 01/21/2025 | 59768 | $893.98 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 12/13/2024 | 59417 | $986.11 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 01/30/2025 | 59920 | $1,084.59 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 12/16/2024 | 59461 | $1,102.93 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 08/20/2024 | 58136 | $1,138.53 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 02/07/2025 | 59920 | $1,233.46 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 01/23/2025 | 59768 | $1,404.53 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 11/26/2024 | 59242 | $1,411.70 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 02/19/2025 | 60044 | $1,489.98 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 07/16/2024 | 57745 | $1,944.10 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 01/10/2025 | 59694 | $2,686.32 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 02/24/2025 | 60115 | $3,161.37 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 03/04/2025 | 60183 | $3,866.60 | Reconciled |
FLEET & FACILITY | WOLVERINE FREIGHTLINER WESTSIDE INC | 08/23/2024 | 58218 | $4,736.29 | Reconciled |
FLEET & FACILITY | WURTH USA INC. | 08/12/2024 | 208292 | $29.90 | Reconciled |
FLEET & FACILITY | WURTH USA INC. | 08/07/2024 | 208109 | $146.19 | Reconciled |
FLEET & FACILITY | WURTH USA INC. | 11/26/2024 | 211491 | $293.79 | Reconciled |
PARKS & RECREATION | JPMORGAN CHASE BANK NA | 01/31/2025 | 60258 | $34.14 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 03/28/2025 | 60378 | $63.75 | Open |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 01/24/2025 | 59788 | $177.16 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 10/07/2024 | 58678 | $183.75 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 09/12/2024 | 58446 | $305.85 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 08/28/2024 | 58258 | $367.50 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 11/01/2024 | 58996 | $575.86 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 01/23/2025 | 59788 | $580.66 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 02/27/2025 | 60154 | $720.00 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 03/14/2025 | 60279 | $737.53 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 10/31/2024 | 58996 | $790.00 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 04/03/2025 | 60454 | $1,294.88 | Open |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 12/27/2024 | 59556 | $1,845.43 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 09/05/2024 | 58359 | $2,052.79 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 07/24/2024 | 57859 | $2,138.66 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 08/02/2024 | 57937 | $5,738.30 | Reconciled |
PUBLIC WORKS | JACK DOHENY SUPPLIES INC | 08/08/2024 | 58020 | $23,195.68 | Reconciled |
| | | Total: | $687,501.75 | |