| Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
| CITY ADMINISTRATOR | JAMES L CRAWFORD LODGE 322 | 02/10/2025 | 213205 | $200,630.00 | Reconciled |
| N/A | DOMESTIC VIOLENCE PROJECT INC. | 10/21/2024 | 209941 | $75.02 | Reconciled |
| N/A | DOMESTIC VIOLENCE PROJECT INC. | 08/20/2024 | 58003 | $4,210.79 | Reconciled |
| N/A | DOMESTIC VIOLENCE PROJECT INC. | 09/30/2024 | 209775 | $9,000.82 | Reconciled |
| N/A | DOMESTIC VIOLENCE PROJECT INC. | 09/19/2024 | 209138 | $10,699.04 | Reconciled |
| N/A | DOMESTIC VIOLENCE PROJECT INC. | 11/21/2024 | 211253 | $17,258.40 | Reconciled |
| N/A | DOMESTIC VIOLENCE PROJECT INC. | 12/19/2024 | 211750 | $22,355.55 | Reconciled |
| N/A | DOMESTIC VIOLENCE PROJECT INC. | 01/22/2025 | 212577 | $36,400.38 | Reconciled |
| N/A | SHELTER ASSOC OF WASHTENAW CTY | 08/12/2024 | 57966 | $100,000.00 | Reconciled |
| N/A | SHELTER ASSOC OF WASHTENAW CTY | 01/17/2025 | 59676 | $222,000.00 | Reconciled |
| N/A | WASHTENAW COUNTY | 03/18/2025 | 213973 | $495,087.00 | Open |
| N/A | WASHTENAW COUNTY | 01/22/2025 | 212879 | $1,273,318.00 | Reconciled |
| PARKS & RECREATION | ALEX BLOCK PRODUCE & FARM | 08/05/2024 | 207807 | $146.00 | Reconciled |
| PARKS & RECREATION | BEULAH MEADOWS LLC | 11/21/2024 | 211520 | $28.00 | Reconciled |
| PARKS & RECREATION | BEULAH MEADOWS LLC | 08/14/2024 | 208180 | $54.00 | Reconciled |
| PARKS & RECREATION | BEULAH MEADOWS LLC | 10/21/2024 | 210472 | $96.00 | Reconciled |
| PARKS & RECREATION | BRINES SHANNON | 10/07/2024 | 58564 | $20.00 | Reconciled |
| PARKS & RECREATION | BRINES SHANNON | 01/11/2025 | 59536 | $20.00 | Reconciled |
| PARKS & RECREATION | BRINES SHANNON | 11/21/2024 | 59253 | $22.00 | Reconciled |
| PARKS & RECREATION | BRINES SHANNON | 12/12/2024 | 59338 | $22.00 | Reconciled |
| PARKS & RECREATION | BRINES SHANNON | 10/26/2024 | 58969 | $30.00 | Reconciled |
| PARKS & RECREATION | BRINES SHANNON | 09/05/2024 | 58225 | $36.00 | Reconciled |
| PARKS & RECREATION | BRINES SHANNON | 08/05/2024 | 57832 | $64.00 | Reconciled |
| PARKS & RECREATION | BRINES SHANNON | 08/14/2024 | 57993 | $72.00 | Reconciled |
| PARKS & RECREATION | BRINES SHANNON | 09/30/2024 | 58498 | $80.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 03/22/2025 | 214006 | $28.00 | Open |
| PARKS & RECREATION | BROOKS CAROL ANN | 02/07/2025 | 213074 | $36.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 10/26/2024 | 210854 | $70.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 01/14/2025 | 212562 | $70.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 12/12/2024 | 211732 | $76.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 10/21/2024 | 210474 | $82.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 11/21/2024 | 211525 | $84.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 10/10/2024 | 209764 | $88.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 09/05/2024 | 208741 | $92.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 10/07/2024 | 209540 | $98.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 09/13/2024 | 209126 | $124.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 10/29/2024 | 210668 | $134.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 01/11/2025 | 212281 | $162.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 08/05/2024 | 207817 | $204.00 | Reconciled |
| PARKS & RECREATION | BROOKS CAROL ANN | 08/14/2024 | 208183 | $238.00 | Reconciled |
| PARKS & RECREATION | CARPENTERS GREENHOUSE | 11/21/2024 | 59255 | $48.00 | Reconciled |
| PARKS & RECREATION | CARPENTERS GREENHOUSE | 10/07/2024 | 58566 | $50.00 | Reconciled |
| PARKS & RECREATION | CARPENTERS GREENHOUSE | 08/05/2024 | 57834 | $104.00 | Reconciled |
| PARKS & RECREATION | CARPENTERS GREENHOUSE | 09/05/2024 | 58228 | $110.00 | Reconciled |
| PARKS & RECREATION | CARPENTERS GREENHOUSE | 12/12/2024 | 59340 | $118.00 | Reconciled |
| PARKS & RECREATION | CARPENTERS GREENHOUSE | 08/14/2024 | 57996 | $130.00 | Reconciled |
| PARKS & RECREATION | DONAHEE FARMS | 02/07/2025 | 59860 | $2,826.00 | Reconciled |
| PARKS & RECREATION | ERIE ORCHARDS & CIDER MILL | 09/13/2024 | 209213 | $6.00 | Reconciled |
| PARKS & RECREATION | ERIE ORCHARDS & CIDER MILL | 08/05/2024 | 207863 | $82.00 | Reconciled |
| PARKS & RECREATION | ERIE ORCHARDS & CIDER MILL | 09/05/2024 | 208765 | $148.00 | Reconciled |
| PARKS & RECREATION | ERIE ORCHARDS & CIDER MILL | 08/14/2024 | 208223 | $212.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 08/05/2024 | 207870 | $42.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 09/30/2024 | 209408 | $54.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 10/29/2024 | 210699 | $76.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 11/13/2024 | 211111 | $80.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 09/13/2024 | 209217 | $82.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 10/26/2024 | 210895 | $86.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 10/10/2024 | 209816 | $122.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 10/21/2024 | 210527 | $156.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 11/21/2024 | 211565 | $164.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 09/05/2024 | 208772 | $204.00 | Reconciled |
| PARKS & RECREATION | FROG HOLLER FARM | 08/14/2024 | 208232 | $342.00 | Reconciled |
| PARKS & RECREATION | GARDEN WORKS | 09/05/2024 | 208775 | $20.00 | Reconciled |
| PARKS & RECREATION | GARDEN WORKS | 10/21/2024 | 210528 | $22.00 | Reconciled |
| PARKS & RECREATION | GARDEN WORKS | 11/21/2024 | 211567 | $22.00 | Reconciled |
| PARKS & RECREATION | GARDEN WORKS | 09/30/2024 | 209410 | $34.00 | Reconciled |
| PARKS & RECREATION | GARDEN WORKS | 08/14/2024 | 208233 | $56.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 09/30/2024 | 209414 | $22.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 01/23/2025 | 212823 | $24.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 03/29/2025 | 214336 | $26.00 | Open |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 10/26/2024 | 210897 | $30.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 03/01/2025 | 213569 | $32.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 10/21/2024 | 210529 | $38.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 02/07/2025 | 213111 | $40.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 11/21/2024 | 211572 | $44.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 01/14/2025 | 212613 | $46.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 01/30/2025 | 212974 | $48.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 01/11/2025 | 212386 | $68.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 10/10/2024 | 209823 | $68.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 11/13/2024 | 211115 | $72.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 12/12/2024 | 211808 | $78.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 08/05/2024 | 207875 | $106.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 03/22/2025 | 214067 | $128.00 | Open |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 08/14/2024 | 208235 | $178.00 | Reconciled |
| PARKS & RECREATION | GIVE AND GROW MUSHROOMS, LLC | 09/05/2024 | 208777 | $212.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 11/13/2024 | 211116 | $30.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 02/07/2025 | 213112 | $80.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 02/18/2025 | 213282 | $84.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 01/11/2025 | 212387 | $96.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 01/23/2025 | 212824 | $104.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 01/14/2025 | 212615 | $120.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 03/29/2025 | 214337 | $128.00 | Open |
| PARKS & RECREATION | GOETZ GREENHOUSE | 09/30/2024 | 209416 | $134.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 03/22/2025 | 214068 | $140.00 | Open |
| PARKS & RECREATION | GOETZ GREENHOUSE | 12/12/2024 | 211809 | $202.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 10/10/2024 | 209824 | $240.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 11/21/2024 | 211573 | $278.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 10/26/2024 | 210898 | $296.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 10/07/2024 | 209597 | $304.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 09/13/2024 | 209224 | $410.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 10/29/2024 | 212824 | $482.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 08/05/2024 | 207876 | $566.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 09/05/2024 | 208779 | $610.00 | Reconciled |
| PARKS & RECREATION | GOETZ GREENHOUSE | 08/14/2024 | 208236 | $856.00 | Reconciled |
| PARKS & RECREATION | GOOD NEIGHBOR FARM | 09/05/2024 | 58248 | $30.00 | Reconciled |
| PARKS & RECREATION | GOOD NEIGHBOR FARM | 10/26/2024 | 58984 | $66.00 | Reconciled |
| PARKS & RECREATION | GOOD NEIGHBOR FARM | 08/14/2024 | 58012 | $76.00 | Reconciled |
| PARKS & RECREATION | GRACIA'S GREENHOUSE | 01/11/2025 | 59549 | $24.00 | Reconciled |
| PARKS & RECREATION | GRACIA'S GREENHOUSE | 11/13/2024 | 59074 | $144.00 | Reconciled |
| PARKS & RECREATION | GRACIA'S GREENHOUSE | 09/13/2024 | 58437 | $178.00 | Reconciled |
| PARKS & RECREATION | GRACIA'S GREENHOUSE | 08/14/2024 | 58013 | $220.00 | Reconciled |
| PARKS & RECREATION | GRACIA'S GREENHOUSE | 09/30/2024 | 58511 | $244.00 | Reconciled |
| PARKS & RECREATION | GRACIA'S GREENHOUSE | 09/05/2024 | 58249 | $272.00 | Reconciled |
| PARKS & RECREATION | GRACIA'S GREENHOUSE | 10/26/2024 | 58985 | $402.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 12/12/2024 | 59359 | $34.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 10/07/2024 | 58580 | $68.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 11/13/2024 | 59076 | $78.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 09/30/2024 | 58514 | $120.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 08/05/2024 | 57852 | $130.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 10/10/2024 | 58673 | $134.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 10/26/2024 | 58989 | $134.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 11/21/2024 | 59267 | $138.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 09/13/2024 | 58439 | $142.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 10/29/2024 | 58896 | $146.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 01/11/2025 | 59552 | $168.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 09/05/2024 | 58252 | $190.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 10/21/2024 | 58822 | $238.00 | Reconciled |
| PARKS & RECREATION | GREEN THINGS FARM COLLECTIVE, LLC | 08/14/2024 | 58016 | $428.00 | Reconciled |
| PARKS & RECREATION | J & T TODOSCIUK FARMS & GREENHOUSES | 01/23/2025 | 59726 | $34.00 | Reconciled |
| PARKS & RECREATION | J & T TODOSCIUK FARMS & GREENHOUSES | 01/14/2025 | 59648 | $54.00 | Reconciled |
| PARKS & RECREATION | J & T TODOSCIUK FARMS & GREENHOUSES | 09/13/2024 | 58445 | $76.00 | Reconciled |
| PARKS & RECREATION | J & T TODOSCIUK FARMS & GREENHOUSES | 11/13/2024 | 59081 | $82.00 | Reconciled |
| PARKS & RECREATION | J & T TODOSCIUK FARMS & GREENHOUSES | 10/29/2024 | 58906 | $122.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 02/07/2025 | 59877 | $52.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 11/13/2024 | 59084 | $66.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 01/11/2025 | 59559 | $76.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 10/26/2024 | 58999 | $78.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 10/21/2024 | 58827 | $100.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 03/01/2025 | 60074 | $132.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 03/22/2025 | 60281 | $140.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 09/13/2024 | 58449 | $146.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 01/23/2025 | 59730 | $146.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 10/29/2024 | 58909 | $150.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 11/21/2024 | 59275 | $156.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 12/12/2024 | 59371 | $198.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 01/14/2025 | 59653 | $198.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 09/30/2024 | 58521 | $270.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 10/07/2024 | 58595 | $282.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 08/05/2024 | 57862 | $486.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 09/05/2024 | 58263 | $738.00 | Reconciled |
| PARKS & RECREATION | KAPNICK FARM MARKET, INC. | 08/14/2024 | 58024 | $744.00 | Reconciled |
| PARKS & RECREATION | LAKE DIVIDE FARM | 10/26/2024 | 59002 | $32.00 | Reconciled |
| PARKS & RECREATION | LAKE DIVIDE FARM | 10/07/2024 | 58596 | $68.00 | Reconciled |
| PARKS & RECREATION | LAKE DIVIDE FARM | 10/21/2024 | 58830 | $74.00 | Reconciled |
| PARKS & RECREATION | LAKE DIVIDE FARM | 09/13/2024 | 58451 | $130.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 12/12/2024 | 59385 | $94.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 01/14/2025 | 59664 | $98.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 08/05/2024 | 57878 | $166.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 10/07/2024 | 58609 | $180.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 09/13/2024 | 58463 | $202.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 10/26/2024 | 59017 | $236.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 03/22/2025 | 60285 | $240.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 09/05/2024 | 58277 | $278.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 10/29/2024 | 58921 | $288.00 | Reconciled |
| PARKS & RECREATION | NEMETH'S GREENHOUSE & FARMS | 08/14/2024 | 58037 | $446.00 | Reconciled |
| PARKS & RECREATION | OAKVILLE FARM AND GREENHOUSE LLC | 10/29/2024 | 58923 | $26.00 | Reconciled |
| PARKS & RECREATION | OAKVILLE FARM AND GREENHOUSE LLC | 09/13/2024 | 58464 | $60.00 | Reconciled |
| PARKS & RECREATION | OAKVILLE FARM AND GREENHOUSE LLC | 10/07/2024 | 58611 | $64.00 | Reconciled |
| PARKS & RECREATION | PARKER MARVIN LEE | 08/14/2024 | 58043 | $50.00 | Reconciled |
| PARKS & RECREATION | PARKER MARVIN LEE | 09/05/2024 | 58282 | $52.00 | Reconciled |
| PARKS & RECREATION | PARKER MARVIN LEE | 09/13/2024 | 58468 | $76.00 | Reconciled |
| PARKS & RECREATION | PENDYGRAFT KIMBERLY A | 01/11/2025 | 59579 | $10.00 | Reconciled |
| PARKS & RECREATION | PENDYGRAFT KIMBERLY A | 08/14/2024 | 58044 | $20.00 | Reconciled |
| PARKS & RECREATION | PENDYGRAFT KIMBERLY A | 10/10/2024 | 58693 | $34.00 | Reconciled |
| PARKS & RECREATION | RAIN DANCE ORGANIC FARM LLC | 01/14/2025 | 59670 | $42.00 | Reconciled |
| PARKS & RECREATION | RENEGADE ACRES | 10/26/2024 | 210942 | $204.00 | Reconciled |
| PARKS & RECREATION | SEELEY FARM | 01/14/2025 | 212645 | $36.00 | Reconciled |
| PARKS & RECREATION | SEELEY FARM | 11/13/2024 | 211154 | $36.00 | Reconciled |
| PARKS & RECREATION | SEELEY FARM | 11/21/2024 | 211614 | $42.00 | Reconciled |
| PARKS & RECREATION | SEELEY FARM | 08/14/2024 | 208268 | $48.00 | Reconciled |
| PARKS & RECREATION | SEELEY FARM | 10/21/2024 | 210566 | $180.00 | Reconciled |
| PARKS & RECREATION | SEVA FARMS | 08/05/2024 | 57888 | $24.00 | Reconciled |
| PARKS & RECREATION | SEVA FARMS | 09/05/2024 | 58290 | $30.00 | Reconciled |
| PARKS & RECREATION | SEVA FARMS | 09/30/2024 | 58538 | $52.00 | Reconciled |
| PARKS & RECREATION | SEVA FARMS | 09/13/2024 | 58474 | $60.00 | Reconciled |
| PARKS & RECREATION | SEVA FARMS | 08/14/2024 | 58055 | $66.00 | Reconciled |
| PARKS & RECREATION | SEVA FARMS | 10/07/2024 | 58621 | $68.00 | Reconciled |
| PARKS & RECREATION | SEVA FARMS | 11/21/2024 | 59300 | $100.00 | Reconciled |
| PARKS & RECREATION | SEVA FARMS | 10/29/2024 | 58937 | $116.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 03/22/2025 | 60291 | $22.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 01/30/2025 | 59818 | $30.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 03/29/2025 | 60407 | $36.00 | Open |
| PARKS & RECREATION | TANTRE FARM | 08/05/2024 | 57891 | $52.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 10/21/2024 | 58854 | $54.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 10/10/2024 | 58705 | $54.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 09/13/2024 | 58479 | $70.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 10/07/2024 | 58628 | $80.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 10/26/2024 | 59036 | $84.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 12/12/2024 | 59403 | $98.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 10/29/2024 | 58944 | $108.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 09/30/2024 | 58542 | $114.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 01/23/2025 | 59751 | $144.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 11/13/2024 | 59107 | $152.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 09/05/2024 | 58296 | $174.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 11/21/2024 | 59303 | $220.00 | Reconciled |
| PARKS & RECREATION | TANTRE FARM | 08/14/2024 | 58064 | $402.00 | Reconciled |
| PARKS & RECREATION | UMIN GERALD L | 10/10/2024 | 209875 | $26.00 | Reconciled |
| PARKS & RECREATION | UMIN GERALD L | 08/05/2024 | 207914 | $26.00 | Reconciled |
| PARKS & RECREATION | UMIN GERALD L | 10/21/2024 | 210581 | $38.00 | Reconciled |
| PARKS & RECREATION | UMIN GERALD L | 10/07/2024 | 209658 | $40.00 | Reconciled |
| PARKS & RECREATION | UMIN GERALD L | 09/13/2024 | 209274 | $40.00 | Reconciled |
| PARKS & RECREATION | UMIN GERALD L | 09/05/2024 | 208839 | $58.00 | Reconciled |
| PARKS & RECREATION | UMIN GERALD L | 09/30/2024 | 209466 | $72.00 | Reconciled |
| PARKS & RECREATION | UMIN GERALD L | 08/14/2024 | 208276 | $104.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 10/21/2024 | 210588 | $24.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 01/11/2025 | 212458 | $42.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 03/22/2025 | 214115 | $42.00 | Open |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 08/14/2024 | 208283 | $44.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 09/13/2024 | 209285 | $56.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 09/30/2024 | 209473 | $70.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 11/13/2024 | 211190 | $70.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 10/10/2024 | 209890 | $70.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 10/26/2024 | 210971 | $82.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 10/29/2024 | 210773 | $94.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 11/21/2024 | 211651 | $104.00 | Reconciled |
| PARKS & RECREATION | WASEM FRUIT & FARM LLC | 09/05/2024 | 208852 | $138.00 | Reconciled |
| PARKS & RECREATION | WEST WILLIAM | 11/13/2024 | 211193 | $56.00 | Reconciled |
| PARKS & RECREATION | WEST WILLIAM | 08/05/2024 | 207924 | $82.00 | Reconciled |
| PARKS & RECREATION | WEST WILLIAM | 10/29/2024 | 210778 | $110.00 | Reconciled |
| PARKS & RECREATION | WEST WILLIAM | 08/14/2024 | 208287 | $202.00 | Reconciled |
| PARKS & RECREATION | WEST WILLIAM | 10/21/2024 | 210590 | $212.00 | Reconciled |
| PARKS & RECREATION | WEST WILLIAM | 10/07/2024 | 209675 | $248.00 | Reconciled |
| PARKS & RECREATION | WEST WILLIAM | 09/05/2024 | 208857 | $556.00 | Reconciled |
| PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 01/11/2025 | 59605 | $42.00 | Reconciled |
| PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 03/01/2025 | 60111 | $62.00 | Reconciled |
| PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 09/05/2024 | 58313 | $66.00 | Reconciled |
| PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 11/21/2024 | 59320 | $68.00 | Reconciled |
| PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 10/29/2024 | 58956 | $92.00 | Reconciled |
| PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 01/23/2025 | 59764 | $104.00 | Reconciled |
| PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 08/14/2024 | 58079 | $170.00 | Reconciled |
| PARKS & RECREATION | WHITE LOTUS FARMS HOLDINGS | 10/07/2024 | 58642 | $216.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 08/05/2024 | 207925 | $70.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 11/13/2024 | 211195 | $172.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 10/26/2024 | 210977 | $216.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 11/21/2024 | 211657 | $244.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 01/14/2025 | 212672 | $280.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 09/13/2024 | 209294 | $284.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 10/29/2024 | 210781 | $352.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 10/07/2024 | 209677 | $362.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 09/30/2024 | 209479 | $378.00 | Reconciled |
| PARKS & RECREATION | WILCZEWSKI GREENHOUSES | 09/05/2024 | 208859 | $556.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 02/18/2025 | 59981 | $48.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 02/07/2025 | 59918 | $50.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 12/12/2024 | 59415 | $54.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 09/13/2024 | 58488 | $68.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 01/23/2025 | 59765 | $82.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 01/30/2025 | 59831 | $88.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 10/21/2024 | 58868 | $88.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 10/10/2024 | 58718 | $92.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 03/01/2025 | 60112 | $118.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 10/07/2024 | 58643 | $132.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 08/05/2024 | 57899 | $134.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 03/29/2025 | 60420 | $160.00 | Open |
| PARKS & RECREATION | WILLETTE STEPHANIE | 11/21/2024 | 59322 | $168.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 10/29/2024 | 58957 | $184.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 10/26/2024 | 59049 | $210.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 08/14/2024 | 58081 | $246.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 01/11/2025 | 59607 | $254.00 | Reconciled |
| PARKS & RECREATION | WILLETTE STEPHANIE | 09/05/2024 | 58315 | $350.00 | Reconciled |
| PARKS & RECREATION | WILSON MARK A | 01/14/2025 | 212673 | $66.00 | Reconciled |
| PARKS & RECREATION | WILSON MARK A | 08/14/2024 | 208289 | $76.00 | Reconciled |
| PARKS & RECREATION | WILSON MARK A | 10/26/2024 | 210978 | $100.00 | Reconciled |
| PARKS & RECREATION | WILSON MARK A | 09/13/2024 | 209295 | $122.00 | Reconciled |
| PARKS & RECREATION | WOLFE MARY | 09/30/2024 | 209480 | $26.00 | Reconciled |
| PARKS & RECREATION | WOLFE MARY | 12/12/2024 | 211894 | $38.00 | Reconciled |
| PARKS & RECREATION | WOLFE MARY | 08/14/2024 | 208290 | $60.00 | Reconciled |
| PARKS & RECREATION | WOLFE MARY | 10/26/2024 | 210980 | $74.00 | Reconciled |
| PARKS & RECREATION | WOLFE MARY | 10/21/2024 | 210591 | $100.00 | Reconciled |
| PARKS & RECREATION | WOLFE MARY | 09/13/2024 | 209296 | $108.00 | Reconciled |
| PARKS & RECREATION | WOLFE MARY | 11/21/2024 | 211659 | $114.00 | Reconciled |
| PARKS & RECREATION | WOLFE MARY | 10/07/2024 | 209679 | $188.00 | Reconciled |
| SUSTAINABILITY & INNOVATIONS | AVALON HOUSING INC. | 03/21/2025 | 60263 | $100,000.00 | Reconciled |
| SUSTAINABILITY & INNOVATIONS | CHILDREN'S LITERACY NETWORK | 08/02/2024 | 207819 | $4,898.30 | Reconciled |
| SUSTAINABILITY & INNOVATIONS | MICHIGAN GUILD OF ARTISTS & ARTISANS | 10/04/2024 | 209623 | $4,500.00 | Reconciled |
| SUSTAINABILITY & INNOVATIONS | NEUTRAL ZONE | 09/19/2024 | 209245 | $10,000.00 | Reconciled |
| SUSTAINABILITY & INNOVATIONS | THE REGENTS OF U OF M | 09/04/2024 | 208833 | $10,000.00 | Reconciled |
| SUSTAINABILITY & INNOVATIONS | THE SUNBUNDLE | 01/07/2025 | 212182 | $10,000.00 | Reconciled |
| SUSTAINABILITY & INNOVATIONS | WALK BIKE WASHTENAW | 09/10/2024 | 208851 | $10,000.00 | Reconciled |
| | | | Total: | $2,578,815.30 | |