| Vendor/Payee Name | Invoice Amount | Check Status |
| A DOLATA | $11.53 | Reconciled |
| A F SMITH | $140.00 | Reconciled |
| A F SMITH ELECTRIC INC | $55.00 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $61.00 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $61.00 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $110.00 | Open |
| A-1 RENTAL, INC. | $354.60 | Reconciled |
| A-1 RENTAL, INC. | $230.00 | Reconciled |
| A-1 RENTAL, INC. | $246.95 | Open |
| A-1 RENTAL, INC. | $640.20 | Reconciled |
| A-1 RENTAL, INC. | $530.00 | Open |
| A. Z. SHMINA, INC. | $12,104.26 | Open |
| A. Z. SHMINA, INC. | $91,614.00 | Reconciled |
| A.F. SMITH ELECTRIC, INC | $207.60 | Reconciled |
| A.F. SMITH ELECTRIC, INC | $110.00 | Reconciled |
| A.F. SMITH ELECTRIC, INC | $3,790.52 | Reconciled |
| A2 AUTO GLASS | $285.00 | Reconciled |
| A2 AUTO GLASS | $195.00 | Open |
| ABBASI, NOORUNNISSA | $300.00 | Open |
| ABELSON, JAMES | $32.00 | Reconciled |
| ABHINAV , ALLURI | $42.95 | Reconciled |
| ABIGAIL ALWIN | $65.00 | Reconciled |
| ABIGAIL FEYRER | $82.24 | Open |
| ABSOLUTE STANDARDS INC | $285.00 | Reconciled |
| ABSOLUTE STANDARDS INC | $435.00 | Reconciled |
| ABSOLUTE TITLE INC | $369.17 | Reconciled |
| ABSOLUTE TITLE INC | $11,630.10 | Reconciled |
| ABSOLUTE TITLE INC | $2,410.53 | Reconciled |
| ABSOLUTE TITLE INC | $5,708.14 | Reconciled |
| ABSOLUTE TITLE, INC | $842.98 | Open |
| ABSOPURE WATER COMPANY | $188.70 | Reconciled |
| ABSOPURE WATER COMPANY | $334.00 | Reconciled |
| ABSOPURE WATER COMPANY | $224.00 | Open |
| ACCELERATED TECHNOLOGY LABORATORIES, INC. | $38,329.16 | Open |
| ACCESS & ALARM INC | $250.00 | Reconciled |
| ACCESS MICHIGAN LLC | $2,999.99 | Reconciled |
| ACCU-TECH CORPORATION | $537.84 | Open |
| ACE BARNES HARDWARE | $7.18 | Reconciled |
| ACE BARNES HARDWARE | $45.59 | Reconciled |
| ACE BARNES HARDWARE | $264.05 | Reconciled |
| ACE BARNES HARDWARE | $24.67 | Reconciled |
| ACE BARNES HARDWARE | $6.29 | Reconciled |
| ACE BARNES HARDWARE | $6.99 | Open |
| ACE BARNES HARDWARE | $113.08 | Open |
| ACE BARNES HARDWARE | $218.76 | Reconciled |
| ACE BARNES HARDWARE | $5.97 | Reconciled |
| ACE BARNES HARDWARE | $529.37 | Reconciled |
| ACE BARNES HARDWARE | $33.95 | Reconciled |
| ACE BARNES HARDWARE | $59.44 | Reconciled |
| ACE BARNES HARDWARE | $31.96 | Reconciled |
| ACE BARNES HARDWARE | $87.38 | Open |
| ACE BARNES HARDWARE | $179.89 | Open |
| ACE BARNES HARDWARE | $60.39 | Open |
| ACE BARNES HARDWARE | $19.99 | Open |
| ACE BARNES HARDWARE | $149.99 | Open |
| ACE-TEX ENTERPRISES, INC. | $271.00 | Reconciled |
| ACE-TEX ENTERPRISES, INC. | $271.00 | Reconciled |
| ACLAIMANT INC | $5,000.00 | Reconciled |
| ACLARA TECHNOLOGIES LLC | $543.15 | Open |
| ACLARA TECHNOLOGIES LLC | $208.42 | Reconciled |
| ACLARA TECHNOLOGIES LLC | $121.05 | Reconciled |
| ACLARA TECHNOLOGIES LLC | $37,845.79 | Reconciled |
| ACROSS THE STREET PRODUCTIONS INC | $1,500.00 | Reconciled |
| ACTIVE911, INC. | $962.50 | Open |
| ADAMS, EMMA | $6.00 | Reconciled |
| ADAPTIVE BUILDING SOLUTIONS LLC | $4,000.00 | Reconciled |
| ADDINGTON, REGINA | $300.00 | Reconciled |
| ADER, EDWARD | $120.00 | Reconciled |
| ADER, EDWARD | $50.00 | Open |
| ADGATE, ROBERT JOHN | $32.00 | Open |
| ADKINS, DEAN | $17.95 | Reconciled |
| ADKINS, LISA ANN | $49.00 | Open |
| ADKINS, LISA ANN | $15.00 | Open |
| ADS LLC | $4,851.00 | Reconciled |
| ADS LLC | $4,851.00 | Open |
| ADT SECURITY SERVICES, INC. | $201.96 | Reconciled |
| ADT SECURITY SERVICES, INC. | $3.03 | Reconciled |
| ADT SECURITY SERVICES, INC. | $208.02 | Open |
| ADT SECURITY SERVICES, INC. | $2.96 | Open |
| ADT SECURITY SERVICES, INC. | $519.54 | Reconciled |
| ADT SECURITY SERVICES, INC. | $221.49 | Open |
| ADVANCED DISPOSAL SERVICES SOLID WASTE MIDWEST LLC | $54.00 | Reconciled |
| ADVANCED TURF SOLUTIONS, INC. | $3,174.07 | Reconciled |
| ADVANCED TURF SOLUTIONS, INC. | $426.50 | Reconciled |
| ADVANTAGE BUSINESS SYSTEMS LLC | $1,129.00 | Open |
| ADVANTAX IN | $840.16 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $4,401.50 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $19,632.03 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $13,266.80 | Open |
| AECOM TECHNICAL SERVICES INC | $15,888.57 | Open |
| AECOM TECHNICAL SERVICES INC | $1,266.50 | Open |
| AECOM TECHNICAL SERVICES INC | $2,417.00 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $3,057.50 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $15,364.50 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $5,267.97 | Open |
| AERO FILTER INC | $1,432.30 | Reconciled |
| AERO FILTER INC | $2,951.34 | Open |
| AERZEN USA CORPORATION | $875.44 | Reconciled |
| AFFINITY VALUATION GROUP LLC | $3,000.00 | Open |
| AFJ ANN ARBOR LLC | $246.00 | Reconciled |
| AFSCME MICH COUNCIL 25 | $10,622.52 | Reconciled |
| AFSCME MICH COUNCIL 25 | $10,342.98 | Open |
| AFSCME MICH COUNCIL 25 | $9,783.90 | Open |
| AFSCME MICH COUNCIL 25 | $10,762.29 | Reconciled |
| AFSCME MICH COUNCIL 25 | $10,855.47 | Reconciled |
| AFSCME MICH COUNCIL 25 | $10,762.29 | Reconciled |
| AFSCME MICH COUNCIL 25 | $9,923.67 | Open |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Open |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Reconciled |
| AFSCME PEOPLE | $14.20 | Open |
| AFSCME PEOPLE | $14.20 | Open |
| AFSCME PEOPLE | $14.20 | Open |
| AGREENOZZI LLC | $5,271.00 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $517.50 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $747.50 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $805.00 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $1,437.50 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $776.25 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $718.75 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $300.00 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $585.00 | Open |
| AI-MEDIA TECHNOLOGIES LLC | $1,385.00 | Open |
| AI-MEDIA TECHNOLOGIES LLC | $1,006.25 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $1,293.75 | Reconciled |
| AI-MEDIA TECHNOLOGIES LLC | $776.25 | Reconciled |
| AIR SCIENCE USA LLC | $1,774.00 | Open |
| AIS CONSTRUCTION EQUIPMENT | $1,354.42 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $150.00 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $83.08 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $761.36 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $5,211.46 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $245.46 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $414.24 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $1,059.86 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $54.50 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $1,424.11 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $3,677.43 | Open |
| AIS CONSTRUCTION EQUIPMENT | $282.71 | Open |
| AIS CONSTRUCTION EQUIPMENT | $3,013.70 | Open |
| AJAX PAVING INDUSTRIES INC | $42,500.00 | Reconciled |
| AJAX PAVING INDUSTRIES INC | $115.00 | Reconciled |
| ALBANESE & LUTZKE | $472.50 | Reconciled |
| ALBERT SMITH | $137.50 | Reconciled |
| ALBINCA POP | $87.22 | Open |
| ALCHEMER LLC | $300.00 | Open |
| ALCHIN ASHLEY | $84.79 | Open |
| ALEC POLSTON | $106.47 | Open |
| ALEXA JENNIFER | $178.80 | Reconciled |
| ALEXANDER CHEMICAL CORP | $748.00 | Reconciled |
| ALEXANDER CHEMICAL CORP | $1,136.00 | Open |
| ALEXANDER CHEMICAL CORP | $748.00 | Open |
| ALEXANDER CHEMICAL CORP | $748.00 | Reconciled |
| ALEXANDER LINSALATA | $476.08 | Reconciled |
| ALISA DEWALD | $196.39 | Open |
| ALL ARBOR CUSTOM FENCE LLC | $1,700.00 | Open |
| ALL AROUND LAWN CARE, INC. | $530.46 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $154.46 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $154.46 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $1,754.46 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $154.46 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $154.46 | Reconciled |
| ALL INCLUSIVE COMMERCIAL BUILDING SOLUTIONS | $920.00 | Reconciled |
| ALL INCLUSIVE COMMERCIAL BUILDING SOLUTIONS | $2,426.51 | Open |
| ALL PARTITIONS AND PARTS LLC | $4,574.00 | Open |
| ALL STAR POWER EXCAVATION, LLC | $10,260.45 | Reconciled |
| ALL STAR POWER EXCAVATION, LLC | $2,000.00 | Reconciled |
| ALLEGRA PRINT-MAIL | $60.10 | Reconciled |
| ALLEGRA PRINT-MAIL | $66.25 | Reconciled |
| ALLEGRA PRINT-MAIL | $752.36 | Open |
| ALLEGRA PRINT-MAIL | $132.50 | Reconciled |
| ALLEGRA PRINT-MAIL | $429.84 | Reconciled |
| ALLEGRA PRINT-MAIL | $66.25 | Reconciled |
| ALLEGRA PRINT-MAIL | $180.00 | Reconciled |
| ALLEGRA PRINT-MAIL | $180.00 | Open |
| ALLEGRA PRINT-MAIL | $957.28 | Open |
| ALLEGRA PRINT-MAIL | $61.25 | Open |
| ALLEN JANE K | $199.27 | Reconciled |
| ALLEN MARK | $106.40 | Reconciled |
| ALLIE BROTHERS, INC. | $338.94 | Open |
| ALLIE BROTHERS, INC. | $593.90 | Open |
| ALLIE BROTHERS, INC. | $622.93 | Reconciled |
| ALLIED, INC. | $335.04 | Reconciled |
| ALLIED, INC. | $469.68 | Open |
| ALLIED, INC. | $528.00 | Reconciled |
| ALLIED-EAGLE SUPPLY CO. | $176.56 | Reconciled |
| ALLIED-EAGLE SUPPLY CO. | $94.66 | Reconciled |
| ALLIED-EAGLE SUPPLY CO. | $604.45 | Reconciled |
| ALLIED-EAGLE SUPPLY CO. | $1,169.46 | Reconciled |
| ALLIED-EAGLE SUPPLY CO. | $54.04 | Reconciled |
| ALLIED-EAGLE SUPPLY CO. | $340.42 | Reconciled |
| ALLIED-EAGLE SUPPLY CO. | $429.40 | Open |
| ALLIED-EAGLE SUPPLY CO. | $353.72 | Reconciled |
| ALLIED-EAGLE SUPPLY CO. | $215.75 | Reconciled |
| ALLIED-EAGLE SUPPLY CO. | $311.18 | Open |
| ALLISON CATOR | $75.08 | Reconciled |
| ALLSHRED SERVICES | $102.60 | Open |
| ALLSHRED SERVICES | $102.60 | Reconciled |
| ALLSHRED SERVICES | $116.10 | Reconciled |
| ALLSHRED SERVICES | $231.75 | Reconciled |
| ALLSHRED SERVICES | $102.60 | Open |
| ALLSTAR ALARM LLC | $498.00 | Reconciled |
| ALLSTAR ALARM LLC | $170.00 | Reconciled |
| ALLSTAR ALARM LLC | $243.00 | Reconciled |
| ALLSTAR ALARM LLC | $389.24 | Reconciled |
| ALLSTAR ALARM LLC | $498.00 | Reconciled |
| ALLSTAR ALARM LLC | $486.00 | Reconciled |
| ALLSTAR ALARM LLC | $170.00 | Open |
| ALRO STEEL CORPORATION | $88.00 | Reconciled |
| ALRO STEEL CORPORATION | $29.10 | Reconciled |
| ALRO STEEL CORPORATION | $2.60 | Reconciled |
| ALRO STEEL CORPORATION | $646.06 | Reconciled |
| ALRO STEEL CORPORATION | $1,015.49 | Reconciled |
| ALRO STEEL CORPORATION | $766.30 | Reconciled |
| ALRO STEEL CORPORATION | $93.19 | Reconciled |
| ALRO STEEL CORPORATION | $310.32 | Reconciled |
| ALRO STEEL CORPORATION | $133.72 | Open |
| ALRO STEEL CORPORATION | $64.37 | Open |
| ALRO STEEL CORPORATION | $130.27 | Open |
| ALRO STEEL CORPORATION | $34.20 | Reconciled |
| ALRO STEEL CORPORATION | $465.73 | Reconciled |
| ALRO STEEL CORPORATION | $131.54 | Reconciled |
| ALRO STEEL CORPORATION | $389.80 | Open |
| ALTA CONSTRUCTION EQUIPMENT LLC | $101.93 | Reconciled |
| ALTECH MECHANICAL SERVICE LLC | $455.00 | Open |
| AM-DYN-IC FLUID POWER, INC | $2,556.24 | Reconciled |
| AM-DYN-IC FLUID POWER, INC | $719.55 | Reconciled |
| AM-DYN-IC FLUID POWER, INC | $475.80 | Reconciled |
| AM-DYN-IC FLUID POWER, INC | $59.68 | Open |
| AM-DYN-IC FLUID POWER, INC | $941.98 | Reconciled |
| AM-DYN-IC FLUID POWER, INC | $34.60 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $59.98 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $242.97 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,970.76 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $2,115.72 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $879.94 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $553.68 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,871.36 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,999.10 | Open |
| AMAZON CAPITAL SERVICES, INC. | $43.96 | Open |
| AMAZON CAPITAL SERVICES, INC. | $1,523.08 | Open |
| AMAZON CAPITAL SERVICES, INC. | $11.49 | Open |
| AMAZON CAPITAL SERVICES, INC. | $499.49 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $821.10 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,069.81 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $4,670.23 | Open |
| AMC-WSG, LLC | $424.84 | Reconciled |
| AMC-WSG, LLC | $331.16 | Open |
| AMCOMM TELECOMMUNICATIONS INC | $124,335.22 | Reconciled |
| AMERICA WILD, LLC | $8,624.00 | Open |
| AMERICAN ARBITRATION ASSOC., INC. | $325.00 | Reconciled |
| AMERICAN BAR ASSOCIATION | $615.00 | Reconciled |
| AMERICAN BAR ASSOCIATION | $210.00 | Open |
| AMERICAN CONSERVATION & BILLING | $1,346.00 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $1,346.00 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $1,346.00 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $1,346.00 | Open |
| AMERICAN CONSERVATION & BILLING | $1,346.00 | Open |
| AMERICAN CONSERVATION & BILLING | $1,346.00 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $1,346.00 | Reconciled |
| AMERICAN JUDGES ASSOCIATION | $225.00 | Reconciled |
| AMERICAN JUDGES ASSOCIATION | $175.00 | Open |
| AMERICAN PAYROLL ASSOCIATION | $262.00 | Reconciled |
| AMERICAN PLANNING ASSOC. | $518.00 | Reconciled |
| AMERICAN PLANNING ASSOC. | $518.00 | Reconciled |
| AMERICAN PLANNING ASSOC. | $1,297.00 | Reconciled |
| AMERICAN PLANNING ASSOC. | $707.00 | Open |
| AMERICAN PLANNING ASSOC. | $518.00 | Reconciled |
| AMERICAN PUBLIC WORKS ASSOC | $2,255.00 | Reconciled |
| AMERICAN RED CROSS | $360.00 | Reconciled |
| AMERICAN RED CROSS | $32.00 | Reconciled |
| AMERICAN RED CROSS | $32.00 | Open |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | $273.00 | Open |
| AMERICAN TITLE COMPANY OF WASHTENAW | $8,905.75 | Reconciled |
| AMERICAN TITLE COMPANY OF WASHTENAW | $5,156.77 | Reconciled |
| AMERICAN TITLE COMPANY OF WASHTENAW | $3,028.09 | Open |
| AMERICAN WATERWORKS ASSOCIATION | $238.00 | Open |
| AMERICAN WATERWORKS ASSOCIATION | $6,754.00 | Reconciled |
| AMERICREDIT FINANCIAL SERVICES | $63.65 | Reconciled |
| AMERINET OF MICHIGAN, INC. | $142,638.00 | Reconciled |
| AMERINET OF MICHIGAN, INC. | $10,705.40 | Open |
| AMERINET OF MICHIGAN, INC. | $260,573.15 | Reconciled |
| AMFP IV SIGNATURE CLUB LLC | $40.28 | Open |
| AMFP IV SIGNATURE CLUB LLC | $1,825.54 | Open |
| AMFP IV SIGNATURE CLUB LLC | $649.92 | Open |
| AMMERMAN, WILLIAM CHARLES | $17.00 | Open |
| AMROCK LLC - CHASE SIX | $2,441.39 | Reconciled |
| AMROCK LLC - CHASE SIX | $2,805.90 | Reconciled |
| AMROCK LLC - CHASE TWO | $12,855.72 | Reconciled |
| AMROCK, LLC | $68.14 | Open |
| AMSOIL INC. | $183.04 | Reconciled |
| AMTEC | $2,000.00 | Reconciled |
| AMY CELL, LLC | $11,000.00 | Open |
| AMY CELL, LLC | $11,000.00 | Reconciled |
| AMY CELL, LLC | $1,500.00 | Reconciled |
| AMY FITZPATRICK | $641.66 | Reconciled |
| AMY HENDRIKSMA | $156.67 | Reconciled |
| AMY TRACY WELLS AND DALE LAWRENCE BELMAN | $1,286.67 | Open |
| ANDERSON PAINT CO. | $264.64 | Reconciled |
| ANDERSON PAINT CO. | $41.43 | Reconciled |
| ANDERSON PAINT CO. | $32.56 | Open |
| ANDERSON PAINT CO. | $98.20 | Reconciled |
| ANDERSON PAINT CO. | $88.20 | Open |
| ANDERSON PAINT CO. | $157.96 | Open |
| ANDREW HUGHEY | $261.73 | Reconciled |
| ANDREW MUTH | $182.20 | Reconciled |
| ANDREWS, MADISON LEE | $17.00 | Reconciled |
| ANDRITZ SEPARATION, INC. | $1,298.42 | Reconciled |
| ANDRITZ SEPARATION, INC. | $925.44 | Open |
| ANGELA O CONNOR | $285.24 | Open |
| ANGELOS SUPPLY, INC. | $1,214.21 | Open |
| ANGLIN CIVIL LLC | $10,659.13 | Reconciled |
| ANN ARBOR ANIMAL HOSPITAL, INC. | $379.66 | Reconciled |
| ANN ARBOR ANIMAL HOSPITAL, INC. | $240.82 | Open |
| ANN ARBOR ANIMAL HOSPITAL, INC. | $161.21 | Open |
| ANN ARBOR ANIMAL HOSPITAL, INC. | $166.78 | Open |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $15,156.20 | Reconciled |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $10,826.40 | Open |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $11,370.00 | Open |
| ANN ARBOR AREA BOARD OF REALTORS | $156.00 | Reconciled |
| ANN ARBOR AREA BOARD OF REALTORS | $156.00 | Reconciled |
| ANN ARBOR AREA BOARD OF REALTORS | $81.00 | Open |
| ANN ARBOR ARMS LLC | $1,040.00 | Reconciled |
| ANN ARBOR ARMS LLC | $227.50 | Reconciled |
| ANN ARBOR ARMS LLC | $2,480.00 | Reconciled |
| ANN ARBOR BUILDERS INC | $3,516.00 | Reconciled |
| ANN ARBOR CHARTER TOWNSHIP | $667.80 | Reconciled |
| ANN ARBOR CITY APARTMENTS LLC OPS | $250.00 | Reconciled |
| ANN ARBOR CITY TREASURER | $380.54 | Reconciled |
| ANN ARBOR CITY TREASURER | $243.62 | Reconciled |
| ANN ARBOR CITY TREASURER | $167.01 | Open |
| ANN ARBOR DOOR SYSTEMS, INC. | $150.00 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $100.00 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $280.80 | Open |
| ANN ARBOR HOSPITALITY LLC AND | $8,932.45 | Open |
| ANN ARBOR HOUSING COMMISSION | $7,500.00 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $7,500.00 | Open |
| ANN ARBOR HOUSING COMMISSION | $26,409.93 | Open |
| ANN ARBOR HOUSING COMMISSION | $7,500.00 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $7,500.00 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $10,407.05 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $7,500.00 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $65,732.04 | Open |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $45,500.00 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $45,500.00 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $45,500.00 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $45,500.00 | Open |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $45,500.00 | Reconciled |
| ANN ARBOR INN & SUITES INC | $9,869.11 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $624.10 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $636.30 | Open |
| ANN ARBOR ROBIN INC AND WILLIAM R. CONNOLLY & | $10,285.59 | Open |
| ANN ARBOR RUG & CARPET CLEANING | $2,403.00 | Reconciled |
| ANN ARBOR RUG & CARPET CLEANING | $150.00 | Reconciled |
| ANN ARBOR RUG & CARPET CLEANING | $804.00 | Open |
| ANN ARBOR RUG & CARPET CLEANING | $850.00 | Reconciled |
| ANN ARBOR RUG & CARPET CLEANING | $2,453.00 | Reconciled |
| ANN ARBOR SENIOR LIVING OWNER, LLC | $421,096.20 | Open |
| ANN ARBOR SPARK | $662,742.68 | Reconciled |
| ANN ARBOR SPARK | $75,000.00 | Reconciled |
| ANN ARBOR SPARK | $325,823.53 | Reconciled |
| ANN ARBOR SPARK | $354,829.32 | Reconciled |
| ANN ARBOR SPARK | $317,523.30 | Reconciled |
| ANN ARBOR SPARK | $325,410.63 | Open |
| ANN ARBOR SPARK | $263,937.69 | Open |
| ANN ARBOR TRANSPORTATION AUTHORITY | $3,475.00 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $367.06 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $572.35 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $69.45 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $43.80 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $622.82 | Open |
| ANN ARBOR WELDING SUPPLY CO., INC. | $61.95 | Open |
| ANN ARBOR WELDING SUPPLY CO., INC. | $182.96 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $181.91 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $455.49 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $434.08 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $6.20 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $61.95 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $181.51 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $365.98 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $477.38 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $165.29 | Reconciled |
| ANN ARBOR WELDING SUPPLY CO., INC. | $401.09 | Open |
| ANN ARBOR WELDING SUPPLY CO., INC. | $6.20 | Open |
| ANN ARBOR WELDING SUPPLY CO., INC. | $87.60 | Open |
| ANN ARBOR WELDING SUPPLY CO., INC. | $393.24 | Open |
| ANN ARBOR WELDING SUPPLY CO., INC. | $162.63 | Open |
| ANN TAYLOR #155 | $103.86 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $2,031.80 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $534.95 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $2,377.50 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $685.20 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $7,073.45 | Open |
| APOLLO FIRE EQUIPMENT COMPANY | $213.84 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $718.70 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $507.95 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $1,759.77 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $477.16 | Reconciled |
| APOLLO FIRE EQUIPMENT COMPANY | $1,802.81 | Open |
| APOLLO FIRE EQUIPMENT COMPANY | $449.75 | Open |
| APPLIED HANDLING, INC | $756.00 | Open |
| APPLIED IMAGING | $990.00 | Reconciled |
| APPLIED IMAGING | $1,514.50 | Reconciled |
| APPLIED IMAGING | $20,605.00 | Reconciled |
| APPLIED IMAGING | $4,811.30 | Reconciled |
| APPLIED IMAGING | $3,093.36 | Open |
| APPLIED IMAGING | $13,026.00 | Open |
| APPLIED IMAGING | $13,549.71 | Open |
| APPLIED IMAGING | $4,830.36 | Reconciled |
| APPLIED IMAGING | $990.00 | Reconciled |
| APPLIED IMAGING | $2,403.67 | Reconciled |
| APPLIED IMAGING | $11,590.00 | Reconciled |
| AQUA-LINE, INC. | $756.00 | Reconciled |
| AQUATIC SOURCE LLC | $3,007.75 | Reconciled |
| AQUATIC SOURCE LLC | $4,114.90 | Reconciled |
| AQUATIC SOURCE LLC | $3,806.57 | Reconciled |
| AQUATIC SOURCE LLC | $703.01 | Open |
| AQUATIC SOURCE LLC | $67.74 | Reconciled |
| AQUATIC SOURCE LLC | $18,870.25 | Reconciled |
| AQUATIC SOURCE LLC | $4,503.28 | Reconciled |
| AQUATIC SOURCE LLC | $7,713.84 | Reconciled |
| ARBOR INSPECTION SERVICES LLC | $300.00 | Reconciled |
| ARBOR INSPECTION SERVICES LLC | $300.00 | Open |
| ARBOR INSPECTION SERVICES LLC | $300.00 | Open |
| ARBOR INSPECTION SERVICES LLC | $300.00 | Reconciled |
| ARBOR LAND CONSULTANTS INC. | $3,800.00 | Reconciled |
| ARBOR LAND CONSULTANTS INC. | $3,800.00 | Open |
| ARON, PHOEBE GABRIELLE | $17.00 | Reconciled |
| ARTIC AIR | $15.00 | Reconciled |
| ASHLEY ORDIWAY | $1,487.92 | Reconciled |
| ASHWOOD, CLARA MARIE | $17.00 | Open |
| ASLIHAN KARATAS | $508.08 | Reconciled |
| ASPHALT SPECIALISTS INC | $464.26 | Open |
| ASSOCIATION OF BLACK JUDGES | $175.00 | Reconciled |
| ASSURED PARTNERS JAMISON LLC | $1,964.93 | Open |
| ASTRO WOOD STAKE, INC. | $614.50 | Reconciled |
| AT&T | $3,116.38 | Reconciled |
| AT&T | $3,234.31 | Reconciled |
| AT&T | $3,224.73 | Reconciled |
| AT&T | $166.55 | Reconciled |
| AT&T | $204.81 | Reconciled |
| AT&T | $166.76 | Reconciled |
| AT&T | $166.55 | Reconciled |
| AT&T | $409.77 | Open |
| AT&T | $267.27 | Open |
| AT&T | $166.98 | Open |
| AT&T | $374.77 | Open |
| AT&T | $3,222.49 | Open |
| AT&T | $1.17 | Open |
| AT&T | $2.50 | Open |
| AT&T | $128.51 | Reconciled |
| AT&T | $166.34 | Reconciled |
| AT&T | $251.05 | Reconciled |
| AT&T | $362.40 | Reconciled |
| AT&T | $1,002.09 | Reconciled |
| AT&T | $409.77 | Reconciled |
| AT&T | $194.52 | Reconciled |
| AT&T | $3,306.29 | Reconciled |
| AT&T | $1.33 | Reconciled |
| AT&T | $1.25 | Open |
| AT&T | $1.25 | Open |
| AT&T | $3,222.49 | Open |
| AT&T | $249.59 | Open |
| AT&T | $1.25 | Open |
| AT&T MOBILITY LLC | $136.82 | Reconciled |
| ATA NATIONAL TITLE GROUP LLC | $2,199.74 | Open |
| ATA NATIONAL TITLE GROUP, LLC | $1,797.86 | Open |
| ATC GROUP SERVICES LLC | $3,514.13 | Reconciled |
| ATC GROUP SERVICES LLC | $5,723.84 | Open |
| ATENA LIFE & CASU | $545.58 | Open |
| ATENA LIFE & CASU | $938.67 | Open |
| ATENA LIFE & CASU | $3,845.94 | Open |
| ATENA LIFE & CASU | $1,021.08 | Open |
| ATENA LIFE & CASU | $2,373.52 | Open |
| ATENA LIFE & CASU | $822.63 | Open |
| ATENA LIFE & CASU | $824.38 | Open |
| ATENA LIFE & CASU | $1,197.15 | Open |
| ATENA LIFE & CASU | $1,172.65 | Open |
| ATHAN, TIMOTHY WARD | $79.00 | Open |
| ATKINS ERIN | $44.00 | Open |
| ATKINSON-BAKER, A VERITEXT COMPANY | $269.40 | Open |
| ATKINSON-BAKER, A VERITEXT COMPANY | $453.70 | Open |
| ATLAS OIL COMPANY | $5,507.90 | Reconciled |
| ATLAS OIL COMPANY | $26,667.59 | Reconciled |
| ATLAS OIL COMPANY | $50,774.79 | Reconciled |
| ATLAS OIL COMPANY | $53,044.86 | Open |
| ATLAS OIL COMPANY | $24,436.09 | Open |
| ATLAS OIL COMPANY | $26,096.43 | Reconciled |
| ATOMIC CLEANING SYSTEMS LLC | $811.77 | Reconciled |
| AUER, JOSEPH CHARLES | $34.00 | Reconciled |
| AUER, JOSEPH CHARLES | $7.50 | Open |
| AUGUST, CARMELLA TAL | $32.00 | Reconciled |
| AUGUST, SAM | $15.00 | Open |
| AUM INVESTMENTS LLC | $149.00 | Open |
| AUSE ROBERT & MARTHA | $10.00 | Reconciled |
| AUSTIN, MICHELLE ERIN | $56.50 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $475.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $500.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $750.00 | Reconciled |
| AUTOMATED LOGIC CONTRACTING SERVICES, INC | $3,386.80 | Open |
| AUTOMATED LOGIC CONTRACTING SERVICES, INC | $625.00 | Reconciled |
| AVALON HOUSING INC. | $4,159.16 | Reconciled |
| AVALON HOUSING INC. | $46,097.70 | Reconciled |
| AVALON HOUSING INC. | $300,000.00 | Open |
| AVAYA INC | $32,641.30 | Open |
| AVENTRIC TECHNOLOGIES, LLC | $80.00 | Reconciled |
| AVENTRIC TECHNOLOGIES, LLC | $258.00 | Open |
| AVENTRIC TECHNOLOGIES, LLC | $80.00 | Reconciled |
| AVENUE 365 LENDER SERVICES LLC | $151.48 | Reconciled |
| AVENUE 365 LENDER SERVICES LLC | $342.48 | Reconciled |
| AVENUE 365 LENDER SERVICES, LLC | $166.62 | Open |
| AVENUE 365 LENDER SERVICES, LLC | $148.47 | Open |
| AVERILL, JESSILYN | $15.00 | Reconciled |
| AVIDXCHANGE INC | $1,096.00 | Reconciled |
| AXON ENTERPRISE INC | $194,451.99 | Reconciled |
| AYDIN TIMUR | $5,034.44 | Reconciled |
| AZTECA SYSTEMS LLC | $94,000.00 | Reconciled |