| Vendor/Payee Name | Invoice Amount | Check Status |
| A BRIGHTER WAY | $600.00 | Reconciled |
| A HAGHPASSAND | $254.02 | Reconciled |
| A R BROUWER COMPANY LLC | $394.00 | Reconciled |
| A RIFKIN COMPANY | $1,634.65 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $37.00 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $62.00 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $37.00 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $49.50 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $99.50 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $24.50 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $62.50 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $37.00 | Reconciled |
| A-1 RENTAL, INC. | $42.02 | Reconciled |
| A. Z. SHMINA, INC. | $71,138.81 | Reconciled |
| A. Z. SHMINA, INC. | $4,898.18 | Reconciled |
| A. Z. SHMINA, INC. | $214,875.00 | Reconciled |
| A2 AUTO GLASS | $695.00 | Reconciled |
| A2 AUTO GLASS | $595.00 | Reconciled |
| A2 AUTO GLASS | $725.00 | Reconciled |
| A2 AUTO GLASS | $485.00 | Reconciled |
| A2 AUTO GLASS | $995.00 | Open |
| ABC SUPPLY CO | $790.00 | Reconciled |
| ABDUL-AZEEM, AHMED JAMEEL | $17.00 | Reconciled |
| ABOUZAHR, ANGIE | $15.00 | Open |
| ABRAHAM FERNANDEZ | $942.15 | Reconciled |
| ABREU, TONY | $30.00 | Reconciled |
| ABSOPURE WATER COMPANY | $226.95 | Reconciled |
| ABSOPURE WATER COMPANY | $230.15 | Reconciled |
| ABSOPURE WATER COMPANY | $405.70 | Reconciled |
| ABSOPURE WATER COMPANY | $220.00 | Reconciled |
| ABSOPURE WATER COMPANY | $281.95 | Reconciled |
| ACCENTURE LLP | $33.10 | Open |
| ACCESS MICHIGAN LLC | $4,450.00 | Reconciled |
| ACCESS MICHIGAN LLC | $200,000.00 | Reconciled |
| ACCESS MICHIGAN LLC | $1,120.00 | Reconciled |
| ACCESS MICHIGAN LLC | $3,869.00 | Reconciled |
| ACCESS MICHIGAN LLC | $1,695.79 | Reconciled |
| ACCU-TECH CORPORATION | $4,153.80 | Reconciled |
| ACCURATE ARROW LLC | $40.00 | Reconciled |
| ACCURATE ARROW LLC | $90.00 | Reconciled |
| ACCURATE ARROW LLC | $11.00 | Reconciled |
| ACE BARNES HARDWARE | $221.96 | Reconciled |
| ACE BARNES HARDWARE | $394.83 | Reconciled |
| ACE BARNES HARDWARE | $325.73 | Reconciled |
| ACE BARNES HARDWARE | $121.95 | Reconciled |
| ACE BARNES HARDWARE | $211.09 | Open |
| ACE BARNES HARDWARE | $61.84 | Open |
| ACE BARNES HARDWARE | $56.46 | Reconciled |
| ACE BARNES HARDWARE | $623.96 | Reconciled |
| ACE BARNES HARDWARE | $488.65 | Reconciled |
| ACE BARNES HARDWARE | $530.17 | Reconciled |
| ACE BARNES HARDWARE | $153.40 | Reconciled |
| ACE BARNES HARDWARE | $73.37 | Reconciled |
| ACE BARNES HARDWARE | $111.32 | Reconciled |
| ACE BARNES HARDWARE | $247.59 | Reconciled |
| ACE BARNES HARDWARE | $422.68 | Reconciled |
| ACE BARNES HARDWARE | $329.19 | Open |
| ACE BARNES HARDWARE | $88.94 | Reconciled |
| ACE BARNES HARDWARE | $86.98 | Reconciled |
| ACE BARNES HARDWARE | $23.99 | Reconciled |
| ACE BARNES HARDWARE | $44.67 | Reconciled |
| ACE BARNES HARDWARE | $256.41 | Open |
| ACE WINDOW & GUTTER CLEANING | $480.00 | Reconciled |
| ACKERMAN ZACHARY | $50,000.00 | Reconciled |
| ACKERMAN, SANDRA | $15.00 | Reconciled |
| ACLAIMANT INC | $8,655.00 | Reconciled |
| ACLARA TECHNOLOGIES LLC | $44,474.63 | Reconciled |
| ACLARA TECHNOLOGIES LLC | $1,102.50 | Open |
| ACTIVE911, INC. | $1,247.84 | Reconciled |
| ADAM HAYDANEK | $104.54 | Reconciled |
| ADAMO DEMOLITION COMPANY | $248.38 | Reconciled |
| ADAMO DEMOLITION COMPANY | $190.62 | Reconciled |
| ADAMS ELECTRIC SHOP LLC | $1,617.25 | Reconciled |
| ADAMS ELECTRIC SHOP LLC | $4,400.00 | Reconciled |
| ADAMS ELECTRIC SHOP LLC | $10,850.00 | Reconciled |
| ADAMS ELECTRIC SHOP LLC | $1,345.60 | Reconciled |
| ADAMS ELECTRIC SHOP LLC | $767.40 | Reconciled |
| ADAMS ELECTRIC SHOP LLC | $25,612.00 | Reconciled |
| ADAMS, JACOB | $16.08 | Reconciled |
| ADB SAFEGATE LLC | $737.88 | Reconciled |
| ADER, EDWARD | $275.00 | Reconciled |
| ADGATE, ROBERT & RONDA | $5,264.33 | Reconciled |
| ADS LLC | $8,650.00 | Reconciled |
| ADS LLC | $8,650.00 | Reconciled |
| ADS LLC | $18,600.00 | Reconciled |
| ADS LLC | $8,650.00 | Reconciled |
| ADT SECURITY SERVICES, INC. | $3.67 | Reconciled |
| ADT SECURITY SERVICES, INC. | $235.36 | Reconciled |
| ADT SECURITY SERVICES, INC. | $513.98 | Reconciled |
| ADVANCE TITLE AGENCY | $1,290.89 | Reconciled |
| ADVANCED TURF SOLUTIONS, INC. | $3,031.68 | Reconciled |
| ADVANCED TURF SOLUTIONS, INC. | $485.00 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $11,732.00 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $7,749.75 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $228,468.75 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $31,874.11 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $13,462.50 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $9,251.50 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $296.75 | Open |
| AECOM TECHNICAL SERVICES INC | $26,235.45 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $3,754.00 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $8,733.64 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $5,834.00 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $1,707.00 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $4,323.50 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $8,087.50 | Open |
| AECOM TECHNICAL SERVICES INC | $1,111.00 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $138,645.86 | Open |
| AERO FILTER INC | $2,212.56 | Reconciled |
| AERO FILTER INC | $2,721.00 | Reconciled |
| AFC ANN ARBOR INC | $10,000.00 | Open |
| AFFINITY INVESTMENT & TECHNOLOGY LLC | $127.98 | Open |
| AFFINITY VALUATION GROUP LLC | $1,750.00 | Open |
| AFSCME MICH COUNCIL 25 | $11,486.20 | Reconciled |
| AFSCME MICH COUNCIL 25 | $11,386.32 | Reconciled |
| AFSCME MICH COUNCIL 25 | $11,917.29 | Reconciled |
| AFSCME MICH COUNCIL 25 | $11,486.20 | Reconciled |
| AFSCME MICH COUNCIL 25 | $11,436.26 | Reconciled |
| AFSCME MICH COUNCIL 25 | $11,436.26 | Reconciled |
| AFSCME MICH COUNCIL 25 | $11,436.26 | Reconciled |
| AFSCME MICH COUNCIL 25 | $11,968.88 | Open |
| AFSCME MICH COUNCIL 25 | $11,386.32 | Reconciled |
| AHEAD LLC | $252.32 | Reconciled |
| AHEAD LLC | $252.32 | Reconciled |
| AHEAD LLC | $327.45 | Reconciled |
| AHEAD LLC | $497.54 | Reconciled |
| AIDAN DELWICHE | $594.45 | Reconciled |
| AIR SCIENCE USA LLC | $1,583.00 | Reconciled |
| AIR TECHNOLOGIES, LLC | $3,528.66 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $159.83 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $247.87 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $145.40 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $2,002.69 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $2,735.00 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $4,250.88 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $2,323.29 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $233.69 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $70.90 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $382.57 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $729.53 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $4,268.19 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $439.75 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $1,102.24 | Open |
| AIS CONSTRUCTION EQUIPMENT | $438.61 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $48.26 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $4,893.96 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $407.36 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $124.96 | Reconciled |
| AJAX PAVING INDUSTRIES INC | $154.00 | Reconciled |
| AJAX PAVING INDUSTRIES INC | $154.00 | Open |
| AJAX PAVING INDUSTRIES INC | $154.00 | Open |
| AJAX PAVING INDUSTRIES INC | $154.00 | Reconciled |
| AJAX PAVING INDUSTRIES INC | $154.00 | Reconciled |
| AJAX PAVING INDUSTRIES INC | $154.00 | Reconciled |
| AJAX PAVING INDUSTRIES INC | $154.00 | Reconciled |
| AKA, HAYRIYE | $30.00 | Reconciled |
| AKAGI, DALLIN SATOSHI | $17.00 | Reconciled |
| AKMON, DHARMA | $857.00 | Reconciled |
| ALANIS, SARAH | $384.20 | Open |
| ALANIS, SARAH | $273.00 | Reconciled |
| ALDULAIMI, MOHAMMED | $500.00 | Reconciled |
| ALECIA GOEMAN | $821.02 | Reconciled |
| ALEX BLOCK PRODUCE & FARM | $891.00 | Reconciled |
| ALEXANDER CHEMICAL CORP | $1,249.01 | Reconciled |
| ALEXANDER STACY | $149.00 | Reconciled |
| ALFRED STUART | $119.16 | Open |
| ALI SHAMAHMAD | $1,275.50 | Reconciled |
| ALL AMERICAN ARENA PRODUCTS | $21,006.00 | Open |
| ALL AROUND LAWN CARE, INC. | $225.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $225.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $450.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $225.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $650.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $225.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $225.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $7,050.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $225.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $225.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $2,850.00 | Reconciled |
| ALL AROUND LAWN CARE, INC. | $650.00 | Reconciled |
| ALLEGRA PRINT-MAIL | $914.97 | Reconciled |
| ALLEGRA PRINT-MAIL | $123.83 | Reconciled |
| ALLEGRA PRINT-MAIL | $92.39 | Reconciled |
| ALLEGRA PRINT-MAIL | $1,613.04 | Reconciled |
| ALLEGRA PRINT-MAIL | $166.09 | Reconciled |
| ALLEGRA PRINT-MAIL | $677.37 | Reconciled |
| ALLEGRA PRINT-MAIL | $102.46 | Reconciled |
| ALLEGRA PRINT-MAIL | $102.46 | Reconciled |
| ALLEGRA PRINT-MAIL | $123.83 | Reconciled |
| ALLEGRA PRINT-MAIL | $571.65 | Reconciled |
| ALLEGRA PRINT-MAIL | $102.46 | Reconciled |
| ALLEN MARK | $316.91 | Reconciled |
| ALLEN MARK | $264.38 | Reconciled |
| ALLEN, MARK | $55.00 | Reconciled |
| ALLEN, ZACHARY | $374.00 | Reconciled |
| ALLEN, ZACHARY | $428.46 | Reconciled |
| Alliance Franchise Holdings LLC | $126.00 | Reconciled |
| ALLIE BROTHERS, INC. | $354.94 | Reconciled |
| ALLIE BROTHERS, INC. | $623.92 | Reconciled |
| ALLIE BROTHERS, INC. | $399.95 | Reconciled |
| ALLIE BROTHERS, INC. | $79.99 | Reconciled |
| ALLIE BROTHERS, INC. | $104.99 | Reconciled |
| ALLIE BROTHERS, INC. | $165.00 | Reconciled |
| ALLIE BROTHERS, INC. | $113.97 | Reconciled |
| ALLIE BROTHERS, INC. | $935.86 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $10,393.00 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $1,313.00 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $1,813.10 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $4,385.22 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $658.22 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $6,487.28 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $220.00 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $330.00 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $1,116.60 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $1,975.00 | Reconciled |
| ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $430.00 | Reconciled |
| ALLIED FIRE SALES & SERVICE | $3,251.43 | Reconciled |
| ALLIED FIRE SALES & SERVICE | $1,050.60 | Open |
| ALLISON BOKA | $811.96 | Reconciled |
| ALLMAND PROPERTIES | $5.24 | Reconciled |
| ALLOVANCE | $43,125.00 | Reconciled |
| ALLSTAR ALARM LLC | $219.00 | Reconciled |
| ALLSTAR ALARM LLC | $523.60 | Reconciled |
| ALLSTAR ALARM LLC | $723.20 | Reconciled |
| ALLSTAR ALARM LLC | $171.00 | Reconciled |
| ALLSTAR ALARM LLC | $138.00 | Reconciled |
| ALLSTAR ALARM LLC | $171.00 | Reconciled |
| ALLSTAR ALARM LLC | $510.00 | Reconciled |
| ALLSTAR ALARM LLC | $1,052.00 | Open |
| ALLSTAR ALARM LLC | $564.50 | Reconciled |
| ALLSTAR ALARM LLC | $286.00 | Reconciled |
| ALLSTAR ALARM LLC | $950.88 | Reconciled |
| ALLYSON M N SAMBORN | $124.98 | Reconciled |
| ALPHA DESIGN BUILD | $251.06 | Reconciled |
| ALPINE EVENTS | $550.16 | Reconciled |
| ALPINE EVENTS | $704.74 | Reconciled |
| ALRO STEEL CORPORATION | $30.54 | Reconciled |
| ALRO STEEL CORPORATION | $1,741.79 | Reconciled |
| ALRO STEEL CORPORATION | $103.75 | Reconciled |
| ALRO STEEL CORPORATION | $641.53 | Reconciled |
| ALRO STEEL CORPORATION | $2,296.03 | Reconciled |
| ALRO STEEL CORPORATION | $135.30 | Reconciled |
| ALRO STEEL CORPORATION | $10.00 | Reconciled |
| ALRO STEEL CORPORATION | $177.49 | Reconciled |
| ALRO STEEL CORPORATION | $471.99 | Reconciled |
| ALRO STEEL CORPORATION | $23.00 | Reconciled |
| ALRO STEEL CORPORATION | $297.71 | Reconciled |
| ALRO STEEL CORPORATION | $4,874.10 | Reconciled |
| ALRO STEEL CORPORATION | $42.00 | Reconciled |
| ALRO STEEL CORPORATION | $450.09 | Reconciled |
| ALRO STEEL CORPORATION | $22.90 | Reconciled |
| ALRO STEEL CORPORATION | $63.70 | Reconciled |
| ALRO STEEL CORPORATION | $125.50 | Reconciled |
| ALRO STEEL CORPORATION | $46.50 | Reconciled |
| ALRO STEEL CORPORATION | $646.20 | Reconciled |
| ALRO STEEL CORPORATION | $78.02 | Reconciled |
| ALRO STEEL CORPORATION | $454.45 | Reconciled |
| ALSAIDY AL | $59.75 | Reconciled |
| ALSOBROOKS, NICOLE REBECCA | $17.00 | Reconciled |
| ALTA CONSTRUCTION EQUIPMENT LLC | $216.50 | Reconciled |
| ALTA CONSTRUCTION EQUIPMENT LLC | $7,645.16 | Reconciled |
| ALTA CONSTRUCTION EQUIPMENT LLC | $443.69 | Open |
| ALTA CONSTRUCTION EQUIPMENT LLC | $65.25 | Reconciled |
| ALTURA SOLUTIONS, LLC | $1,000.00 | Reconciled |
| ALVARADO NIEVES, CRISTINA | $17.00 | Reconciled |
| AMARNATH, SUMA | $2,729.98 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $588.51 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,210.84 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $268.15 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $176.34 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $40.42 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,407.83 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $44.31 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,956.92 | Open |
| AMAZON CAPITAL SERVICES, INC. | $495.98 | Open |
| AMAZON CAPITAL SERVICES, INC. | $1,256.99 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,465.59 | Open |
| AMAZON CAPITAL SERVICES, INC. | $1,221.75 | Open |
| AMAZON CAPITAL SERVICES, INC. | $113.98 | Open |
| AMAZON CAPITAL SERVICES, INC. | $807.40 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $508.22 | Open |
| AMAZON CAPITAL SERVICES, INC. | $3,355.83 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,174.91 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $93.65 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $253.56 | Open |
| AMAZON CAPITAL SERVICES, INC. | $3,494.00 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $920.06 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,330.26 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $4,250.87 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $4,103.13 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $3,921.09 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $350.65 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $372.89 | Open |
| AMERICAN BAR ASSOCIATION | $690.00 | Reconciled |
| AMERICAN BROTHERS CONSTRUCTION INC | $251.00 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $2,692.00 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $2,692.00 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $3,581.67 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $3,581.67 | Open |
| AMERICAN CONSERVATION & BILLING | $2,692.00 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $8,030.02 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $2,692.00 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $3,581.67 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $2,692.00 | Reconciled |
| AMERICAN INTERIORS, INC | $2,009.12 | Reconciled |
| AMERICAN INTERIORS, INC | $415.40 | Reconciled |
| American Judges Association | $175.00 | Reconciled |
| AMERICAN PLANNING ASSOC. | $1,207.00 | Reconciled |
| AMERICAN PLANNING ASSOC. | $645.00 | Reconciled |
| AMERICAN PLANNING ASSOC. | $65.00 | Reconciled |
| AMERICAN PLANNING ASSOC. | $580.00 | Reconciled |
| AMERICAN PLANNING ASSOC. | $369.93 | Reconciled |
| AMERICAN WATERWORKS ASSOCIATION | $45.50 | Reconciled |
| AMERICAN WATERWORKS ASSOCIATION | $7,578.00 | Reconciled |
| AMERIGAS PROPANE L.P. | $2,479.01 | Reconciled |
| AMERIGAS PROPANE L.P. | $3,762.75 | Reconciled |
| AMERINET OF MICHIGAN, INC. | $71,953.15 | Reconciled |
| AMERINET OF MICHIGAN, INC. | $1,614.00 | Reconciled |
| AMERINET OF MICHIGAN, INC. | $7,296.81 | Reconciled |
| AMERINET OF MICHIGAN, INC. | $2,201.60 | Reconciled |
| AMERITRUST GROUP, INC | $1,631.00 | Open |
| AMF BOWLERO # 714 | $30,008.43 | Reconciled |
| AMF BOWLING CENTERS INC | $46,947.47 | Reconciled |
| AMROCK, LLC CHASE SIX | $121.68 | Reconciled |
| AMTEC | $6,000.00 | Reconciled |
| AMTRAK | $2,786.83 | Reconciled |
| AMTRAK | $6,852.15 | Reconciled |
| AMTRAK | $3,849.98 | Reconciled |
| AMTRAK | $136,912.00 | Reconciled |
| AMY CELL, LLC | $1,250.00 | Reconciled |
| ANDERSON ANDRE | $1,791.72 | Reconciled |
| ANDERSON JOSEPH | $301.00 | Reconciled |
| ANDERSON JR., LEE MARION | $17.00 | Open |
| ANDERSON MARTY | $512.40 | Open |
| ANDERSON MARTY | $91.35 | Reconciled |
| ANDERSON PAINT CO. | $339.32 | Reconciled |
| ANDERSON PAINT CO. | $1,124.47 | Reconciled |
| ANDERSON PAINT CO. | $466.28 | Reconciled |
| ANDERSON PAINT CO. | $965.59 | Reconciled |
| ANDERSON PAINT CO. | $380.60 | Reconciled |
| ANDERSON PAINT CO. | $182.50 | Reconciled |
| ANDERSON PAINT CO. | $168.43 | Open |
| ANDERSON PAINT CO. | $258.68 | Reconciled |
| ANDERSON PAINT CO. | $807.63 | Reconciled |
| ANDERSON PAINT CO. | $1,735.83 | Reconciled |
| ANDERSON PAINT CO. | $389.40 | Reconciled |
| ANDERSON PAINT CO. | $335.85 | Reconciled |
| ANDERSON PAINT CO. | $70.93 | Reconciled |
| ANDERSON PAINT CO. | $841.39 | Reconciled |
| ANDERSON, CHAD BRANDON | $17.00 | Reconciled |
| ANDERSON, CHRIS | $200.00 | Reconciled |
| ANDREA NANK | $232.72 | Reconciled |
| ANDREW COLLINS | $50.46 | Reconciled |
| ANDRITZ SEPARATION, INC. | $549.31 | Reconciled |
| ANDRITZ SEPARATION, INC. | $2,906.79 | Reconciled |
| ANDRITZ SEPARATION, INC. | $6,327.57 | Open |
| ANDRITZ SEPARATION, INC. | $711.38 | Reconciled |
| ANGLIN CIVIL LLC | $9,770.40 | Reconciled |
| ANGLIN CIVIL LLC | $384,758.19 | Reconciled |
| ANLAAN CORPORATION | $656,581.39 | Reconciled |
| ANLAAN CORPORATION | $739,144.55 | Reconciled |
| ANLAAN CORPORATION | $695,023.32 | Reconciled |
| ANN ARBOR ANIMAL HOSPITAL, INC. | $252.00 | Reconciled |
| ANN ARBOR ANIMAL HOSPITAL, INC. | $284.82 | Open |
| ANN ARBOR ANIMAL HOSPITAL, INC. | $90.00 | Reconciled |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $25,542.00 | Reconciled |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $362.00 | Reconciled |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $47,718.00 | Reconciled |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $13,380.00 | Reconciled |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $1,419.84 | Reconciled |
| ANN ARBOR ARMS LLC | $2,475.00 | Reconciled |
| ANN ARBOR ARMS LLC | $2,812.50 | Reconciled |
| ANN ARBOR ARMS LLC | $3,382.50 | Reconciled |
| ANN ARBOR ARMS LLC | $5,992.50 | Open |
| ANN ARBOR ARMS LLC | $2,700.00 | Reconciled |
| ANN ARBOR ARMS LLC | $1,012.50 | Reconciled |
| ANN ARBOR CABINET AND COUNTER LLC | $8,400.00 | Open |
| ANN ARBOR CENTER FOR INDEPENDENT LIVING | $3,000.00 | Reconciled |
| ANN ARBOR CHARTER TOWNSHIP | $50.00 | Reconciled |
| ANN ARBOR CHARTER TOWNSHIP | $65.00 | Reconciled |
| ANN ARBOR CHARTER TOWNSHIP | $890.00 | Open |
| ANN ARBOR CHARTER TOWNSHIP | $979.00 | Reconciled |
| ANN ARBOR CHARTER TOWNSHIP | $979.00 | Reconciled |
| ANN ARBOR CLEANING SUPPLY CO | $10.49 | Open |
| ANN ARBOR CLEANING SUPPLY CO | $72.24 | Reconciled |
| ANN ARBOR CLEANING SUPPLY CO | $71.08 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $220.00 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $11,040.78 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $195.00 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $98.75 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $2,747.80 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $148.75 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $1,780.00 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $250.00 | Open |
| ANN ARBOR DOOR SYSTEMS, INC. | $542.88 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $4,376.21 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $110.00 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $329.91 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $1,015.00 | Open |
| ANN ARBOR DOOR SYSTEMS, INC. | $397.50 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $388.75 | Reconciled |
| ANN ARBOR GOLF AND OUTING CLUB | $2,724.58 | Reconciled |
| ANN ARBOR HANDS-ON MUSEUM | $375.00 | Reconciled |
| ANN ARBOR HANDS-ON MUSEUM | $5,000.00 | Reconciled |
| ANN ARBOR HOSPITALITY LLC | $2,758.74 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $13,333.33 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $18,505.58 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $13,333.34 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $13,333.34 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $13,333.33 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $13,333.33 | Open |
| ANN ARBOR HOUSING COMMISSION | $13,333.34 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $13,333.33 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $13,333.33 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $200,000.00 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $10,814.21 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $447.50 | Open |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $1,000.00 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $19,747.40 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $19,390.07 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $15,099.50 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $17,047.18 | Reconciled |
| ANN ARBOR JAYCEES | $315.81 | Reconciled |
| ANN ARBOR JAYCEES | $3,500.00 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $1,439.10 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $1,439.10 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $4,691.70 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $784.80 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $2,480.40 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $1,439.10 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $2,223.90 | Reconciled |
| ANN ARBOR PUBLIC SCHOOLS | $47,355.00 | Reconciled |
| ANN ARBOR PUBLIC SCHOOLS | $280.00 | Reconciled |
| ANN ARBOR RUG & CARPET CLEANING | $546.00 | Reconciled |
| ANN ARBOR SPARK | $472,250.36 | Reconciled |
| ANN ARBOR SPARK | $445,298.31 | Reconciled |
| ANN ARBOR SPARK | $421,314.50 | Reconciled |
| ANN ARBOR SPARK | $80,000.00 | Reconciled |
| ANN ARBOR SPARK | $418,130.58 | Reconciled |
| ANN ARBOR SPARK | $90,296.69 | Reconciled |
| ANN ARBOR SPARK | $534,991.15 | Reconciled |
| ANN ARBOR SPARK | $379,429.71 | Reconciled |
| ANN ARBOR SPARK | $524,073.45 | Reconciled |
| ANN ARBOR T-SHIRT COMPANY, LLC | $242.80 | Reconciled |
| ANN ARBOR TECHNICAL SERVICES, INC. | $195.00 | Reconciled |
| ANN ARBOR TRANSPORTATION AUTHORITY | $4,375.00 | Reconciled |
| ANN ARBOR TREASURER | $12,591.56 | Reconciled |
| ANN ARBOR WOODS LLC | $500.00 | Reconciled |
| ANN ARBOR/YPSILANTI REGIONAL CHAMBER | $4,950.00 | Reconciled |
| ANN ARBOR/YPSILANTI REGIONAL CHAMBER | $2,635.00 | Reconciled |
| ANN LIN | $143.41 | Reconciled |
| ANN LIN | $276.56 | Reconciled |
| ANNA GRAF | $1,287.20 | Reconciled |
| ANNE MUAWAD | $704.65 | Reconciled |
| ANNEX GROUP | $2,500.00 | Open |
| ANNIS, THEODORE & WHYATT, CHERYL KHITAAHWOOSH | $39.60 | Open |
| ANTECO | $194.00 | Reconciled |
| ANTHEM SPORTS LLC | $7,084.38 | Reconciled |
| ANTOS TRAINING GROUP LLC | $1,390.00 | Reconciled |
| APAC PAPER & PACKAGING CORP | $3,025.19 | Reconciled |
| APAC PAPER & PACKAGING CORP | $758.45 | Reconciled |
| APARTMENTS ON CLARK LDHA LP | $500.00 | Open |
| APARTMENTS ON CLARK LDHA LP | $500.00 | Reconciled |
| APEX SOFTWARE | $2,305.00 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $1,967.75 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $2,208.35 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $2,736.08 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $419.09 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $240.32 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $460.98 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $257.95 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $89.73 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $421.16 | Reconciled |
| APPEL ENVIRONMENTAL DESIGN | $20.00 | Reconciled |
| APPLIED IMAGING | $3,209.67 | Reconciled |
| APPLIED IMAGING | $965.00 | Reconciled |
| APPLIED IMAGING | $3,738.97 | Reconciled |
| APPLIED IMAGING | $3,235.45 | Reconciled |
| APPLIED IMAGING | $4,580.00 | Reconciled |
| APPLIED IMAGING | $1,563.60 | Reconciled |
| APPLIED IMAGING | $2,742.28 | Reconciled |
| APPLIED IMAGING | $2,607.63 | Reconciled |
| APPLIED IMAGING | $6,205.92 | Reconciled |
| APPLIED IMAGING | $3,530.77 | Reconciled |
| APPLIED IMAGING | $799.20 | Reconciled |
| APPLIED IMAGING | $4,007.57 | Reconciled |
| APPLIED IMAGING | $1,145.00 | Reconciled |
| APPLIED IMAGING | $2,869.92 | Open |
| APPLIED INNOVATION | $185.00 | Reconciled |
| APPLIED INNOVATION | $2,468.42 | Reconciled |
| APPLIED INNOVATION | $910.00 | Reconciled |
| APPLIED INNOVATION | $185.00 | Reconciled |
| APX INC | $1,500.00 | Reconciled |
| APX INC | $2,250.00 | Reconciled |
| AQUA-LINE, INC. | $891.48 | Reconciled |
| AQUA-LINE, INC. | $950.60 | Reconciled |
| AQUATIC SOURCE LLC | $4,982.00 | Reconciled |
| AQUATIC SOURCE LLC | $1,770.00 | Reconciled |
| AQUATIC SOURCE LLC | $3,699.48 | Reconciled |
| AQUATIC SOURCE LLC | $530.79 | Reconciled |
| AQUATIC SOURCE LLC | $2,165.75 | Reconciled |
| AQUATIC SOURCE LLC | $3,881.22 | Reconciled |
| AQUATIC SOURCE LLC | $6,865.37 | Reconciled |
| AQUATIC SOURCE LLC | $4,482.14 | Reconciled |
| AQUATIC SOURCE LLC | $1,244.25 | Reconciled |
| AQUATIC SOURCE LLC | $675.00 | Reconciled |
| AQUATIC SOURCE LLC | $608.00 | Open |
| AQUATIC SOURCE LLC | $2,557.69 | Reconciled |
| AQUATIC SOURCE LLC | $5,514.30 | Reconciled |
| ARBON EQUIPMENT CORP | $1,399.00 | Reconciled |
| ARBON EQUIPMENT CORP | $2,644.65 | Reconciled |
| ARBOR CONSULTANTS PC | $3,000.00 | Reconciled |
| ARBOR INSPECTION SERVICES LLC | $830.00 | Reconciled |
| ARBOR INSPECTION SERVICES LLC | $3,815.00 | Reconciled |
| ARBOR INSPECTION SERVICES LLC | $400.00 | Reconciled |
| ARBOR ONE APARTMENTS | $450.00 | Reconciled |
| ARBOR ONE APARTMENTS | $500.00 | Reconciled |
| ARCH REALTY | $76.04 | Reconciled |
| ARCH REALTY CO | $140.21 | Reconciled |
| ARCH REALTY CO | $139.00 | Reconciled |
| ARCH REALTY CO | $199.45 | Reconciled |
| ARCH REALTY CO | $206.27 | Reconciled |
| ARCHER SARAH M | $2,250.00 | Reconciled |
| ARCHER SARAH M | $3,087.50 | Reconciled |
| ARCHER SARAH M | $2,337.50 | Reconciled |
| ARCHER SARAH M | $4,950.00 | Reconciled |
| ARCHER SARAH M | $2,175.00 | Reconciled |
| ARCHER SARAH M | $2,100.00 | Reconciled |
| ARCHER SARAH M | $3,375.00 | Reconciled |
| ARCHER SARAH M | $2,087.50 | Open |
| ARCOSA SHORING PRODUCTS, INC | $4,646.72 | Reconciled |
| ARGUS FARM STOP L3C | $5,000.00 | Reconciled |
| ARNETT, EMARI COURTNEY | $17.00 | Reconciled |
| ASHENFELTER KENNETH | $349.80 | Reconciled |
| ASHLEE JUENGEL | $699.66 | Reconciled |
| ASKREN, ALICE | $30.00 | Reconciled |
| ASMAR CONSTRUCTION LLC | $156.00 | Reconciled |
| ASPEN OUTDOORS | $136.00 | Reconciled |
| ASPEN OUTDOORS | $300.00 | Reconciled |
| ASSOC OF PED & BICYCLE PROFESSIONALS | $130.00 | Reconciled |
| ASSOCIATION OF METROPOLITAN | $6,200.00 | Reconciled |
| ASTI ENVIRONMENTAL | $19,088.75 | Reconciled |
| ASTRO WOOD STAKE, INC. | $773.00 | Open |
| ASTRO WOOD STAKE, INC. | $926.00 | Reconciled |
| AT&T | $1.25 | Reconciled |
| AT&T | $157.30 | Reconciled |
| AT&T | $1,531.77 | Reconciled |
| AT&T | $954.66 | Reconciled |
| AT&T | $212.98 | Reconciled |
| AT&T | $379.22 | Reconciled |
| AT&T | $379.24 | Open |
| AT&T | $3,081.85 | Reconciled |
| AT&T | $211.91 | Reconciled |
| AT&T | $379.01 | Reconciled |
| AT&T | $898.24 | Reconciled |
| AT&T | $100.80 | Reconciled |
| AT&T | $211.91 | Open |
| AT&T | $379.01 | Reconciled |
| AT&T | $1.25 | Reconciled |
| AT&T | $3,088.69 | Reconciled |
| AT&T | $211.91 | Reconciled |
| AT&T | $75.66 | Reconciled |
| AT&T | $172.02 | Open |
| AT&T | $898.32 | Open |
| AT&T | $3,088.69 | Open |
| AT&T | $1.25 | Reconciled |
| AT&T | $75.66 | Reconciled |
| AT&T | $3,088.69 | Reconciled |
| AT&T | $3,336.38 | Reconciled |
| AT&T | $211.91 | Reconciled |
| AT&T | $660.06 | Reconciled |
| AT&T | $1,277.33 | Reconciled |
| AT&T | $742.47 | Reconciled |
| AT&T | $3,088.96 | Reconciled |
| AT&T | $480.86 | Reconciled |
| AT&T | $75.66 | Reconciled |
| AT&T | $3,088.69 | Reconciled |
| AT&T | $898.32 | Reconciled |
| AT&T | $362.26 | Reconciled |
| AT&T | $157.57 | Reconciled |
| AT&T | $379.24 | Reconciled |
| AT&T | $645.45 | Reconciled |
| AT&T | $211.91 | Reconciled |
| AT&T | $343.13 | Reconciled |
| AT&T | $379.22 | Reconciled |
| AT&T | $75.66 | Reconciled |
| AT&T | $211.91 | Open |
| AT&T | $97.13 | Reconciled |
| AT&T | $1.25 | Reconciled |
| AT&T | $1.25 | Reconciled |
| AT&T | $488.80 | Reconciled |
| AT&T | $379.24 | Reconciled |
| AT&T | $3,088.69 | Reconciled |
| AT&T | $211.91 | Reconciled |
| AT&T | $75.66 | Open |
| AT&T | $195.16 | Reconciled |
| AT&T | $238.36 | Reconciled |
| AT&T | $211.91 | Reconciled |
| AT&T | $379.22 | Reconciled |
| AT&T | $211.91 | Reconciled |
| AT&T | $898.24 | Reconciled |
| AT&T | $294.65 | Reconciled |
| AT&T | $228.44 | Reconciled |
| AT&T | $3,088.69 | Reconciled |
| ATA NATIONAL TITLE GROUP LLC | $10,673.45 | Reconciled |
| ATOMIC CLEANING SYSTEMS LLC | $284.04 | Reconciled |
| ATOMIC CLEANING SYSTEMS LLC | $1,611.28 | Reconciled |
| ATOMIC CLEANING SYSTEMS LLC | $235.44 | Reconciled |
| AULT, KERRI | $7,059.06 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $250.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $820.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $360.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $825.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $395.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $325.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $335.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $464.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $320.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $795.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $125.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $175.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $825.00 | Reconciled |
| AUTO VALUE | $719.60 | Reconciled |
| AUTO VALUE | $54.51 | Reconciled |
| AUTO VALUE | $92.58 | Open |
| AUTO VALUE | $1,320.70 | Reconciled |
| AUTOMATED LOGIC CONTRACTING SERVICES, INC | $7,446.00 | Reconciled |
| AUTOMOTIVE SERVICE CO. | $146.80 | Reconciled |
| AUTOMOTIVE SERVICE CO. | $4,709.00 | Reconciled |
| AUTOMOTIVE VIDEO INNOVATIONS, INC | $1,995.00 | Reconciled |
| AVALON HOUSING INC. | $100,000.00 | Reconciled |
| AVALON HOUSING INC. | $400.00 | Reconciled |
| AVALON HOUSING INC. | $300.00 | Reconciled |
| AVENTRIC TECHNOLOGIES, LLC | $12,520.00 | Reconciled |
| AVENTRIC TECHNOLOGIES, LLC | $1,665.00 | Reconciled |
| AVENTRIC TECHNOLOGIES, LLC | $1,680.00 | Reconciled |
| AVENTRIC TECHNOLOGIES, LLC | $1,380.00 | Reconciled |
| AVENTRIC TECHNOLOGIES, LLC | $284.00 | Reconciled |
| AVENTRIC TECHNOLOGIES, LLC | $2,040.00 | Reconciled |
| AVENUE 365 LENDER SERVICES LLC | $140.99 | Open |
| AVERITT, ARIEL | $197.96 | Open |
| AVI SYSTEMS, INC | $550.00 | Reconciled |
| AVI SYSTEMS, INC | $550.00 | Reconciled |
| AVI SYSTEMS, INC | $550.00 | Reconciled |
| AXON ENTERPRISE INC | $16,615.38 | Reconciled |
| AXON ENTERPRISE INC | $22,020.02 | Reconciled |
| AXON ENTERPRISE INC | $2,132.22 | Reconciled |
| AXON ENTERPRISE INC | $55,692.00 | Open |
| AZTECA SYSTEMS LLC | $111,300.00 | Reconciled |