| Vendor/Payee Name | Invoice Amount | Check Status |
| A A FIRE STATION | $1,159.82 | Open |
| A-1 ENGRAVING & SIGNS INC | $37.00 | Reconciled |
| A1 ASPHALT MAINTENANCE LLC | $.98 | Open |
| A1 ASPHALT MAINTENANCE LLC | $10,000.00 | Reconciled |
| A2 AUTO GLASS | $755.00 | Open |
| A2 AUTO GLASS | $1,070.00 | Open |
| A2 AUTO GLASS | $530.00 | Open |
| A2 AUTO GLASS | $495.00 | Reconciled |
| A2 CUSTOMS LLC | $2,200.00 | Open |
| AA BOARDWALK HOSPITALITY, LLC & ASSOCIATES P.C. | $41,881.14 | Reconciled |
| AAN PRTN'S DBA HAMPTON INN | $1,104.37 | Reconciled |
| ABSOPURE WATER COMPANY | $176.95 | Open |
| ABSOPURE WATER COMPANY | $264.65 | Reconciled |
| ABSOPURE WATER COMPANY | $281.95 | Open |
| ABSOPURE WATER COMPANY | $319.20 | Open |
| ACC OP MANAGEMENT LLC AAF | $533,314.85 | Open |
| ACCESS & ALARM INC | $350.00 | Reconciled |
| ACCESS MICHIGAN LLC | $2,100.00 | Open |
| ACCESS MICHIGAN LLC | $2,100.00 | Reconciled |
| ACCESS MICHIGAN LLC | $525.00 | Open |
| ACE BARNES HARDWARE | $119.23 | Reconciled |
| ACE BARNES HARDWARE | $149.60 | Open |
| ACE BARNES HARDWARE | $213.93 | Open |
| ACE BARNES HARDWARE | $739.84 | Reconciled |
| ACE BARNES HARDWARE | $49.99 | Open |
| ACE BARNES HARDWARE | $519.04 | Open |
| ACE BARNES HARDWARE | $312.42 | Reconciled |
| ACE BARNES HARDWARE | $720.44 | Open |
| ACE BARNES HARDWARE | $392.73 | Reconciled |
| ACE BARNES HARDWARE | $283.96 | Reconciled |
| ACE BARNES HARDWARE | $30.95 | Open |
| ACLAIMANT INC | $5,000.00 | Reconciled |
| ACLAIMANT INC | $8,655.00 | Reconciled |
| ACLARA TECHNOLOGIES LLC | $10,391.27 | Reconciled |
| ACLARA TECHNOLOGIES LLC | $52,390.49 | Open |
| ACUSHNET COMPANY | $586.64 | Reconciled |
| ACUSHNET COMPANY | $1,772.75 | Reconciled |
| ACUSHNET COMPANY | $2,886.80 | Reconciled |
| ACUSHNET COMPANY | $55.13 | Reconciled |
| ADAMO DEMOLITION COMPANY | $1,727.48 | Reconciled |
| ADAMS ELECTRIC SHOP LLC | $1,328.12 | Open |
| ADAMS ELECTRIC SHOP LLC | $4,414.22 | Open |
| ADAMS JACOB | $123.88 | Open |
| ADAMS STREET PUBLISHING CO. | $450.00 | Open |
| ADB SAFEGATE LLC | $3,225.70 | Open |
| ADITHYA SASTRY | $1,542.70 | Open |
| ADVANCED TANK TECHNOLOGIES LLC | $3,958.00 | Open |
| ADVANCED TURF SOLUTIONS, INC. | $1,483.67 | Reconciled |
| ADVANCED TURF SOLUTIONS, INC. | $530.44 | Reconciled |
| ADVANCED TURF SOLUTIONS, INC. | $1,185.44 | Open |
| AECOM TECHNICAL SERVICES INC | $28,222.68 | Open |
| AECOM TECHNICAL SERVICES INC | $22,829.50 | Open |
| AECOM TECHNICAL SERVICES INC | $55,584.49 | Open |
| AECOM TECHNICAL SERVICES INC | $24,384.00 | Open |
| AERO FILTER INC | $4,106.64 | Open |
| AFSCME MICHIGAN 925 | $12,794.69 | Reconciled |
| AFSCME MICHIGAN 925 | $13,007.05 | Open |
| AFSCME MICHIGAN 925 | $13,060.14 | Open |
| AGUILERA, RACHEL CHRISTINE | $17.00 | Open |
| AIR SCIENCE USA LLC | $1,583.00 | Reconciled |
| AIR TECHNOLOGIES, LLC | $1,848.00 | Open |
| AIS CONSTRUCTION EQUIPMENT | $1,576.88 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $544.27 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $123.93 | Open |
| AIS CONSTRUCTION EQUIPMENT | $708.62 | Open |
| AIS CONSTRUCTION EQUIPMENT | $4,329.15 | Open |
| AIS CONSTRUCTION EQUIPMENT | $542.33 | Open |
| AJAX PAVING INDUSTRIES INC | $154.00 | Reconciled |
| AJAX PAVING INDUSTRIES INC | $162.50 | Open |
| ALANIS SARAH | $250.80 | Open |
| ALANIS SARAH | $253.84 | Open |
| ALCHIN ASHLEY | $97.50 | Open |
| ALCHIN KRISTINA | $225.18 | Open |
| ALEX BLOCK PRODUCE & FARM | $778.00 | Open |
| ALEX SELVIN | $914.20 | Open |
| ALEXANDRA BLOMQUIST | $562.44 | Open |
| ALISHA SRINIVASAN | $470.29 | Reconciled |
| ALL AMERICAN SCREEN PRINTING INC | $8,322.36 | Open |
| ALL SAFE INDUSTRIES | $1,187.22 | Open |
| ALL SAFE INDUSTRIES | $602.75 | Open |
| ALL SEASON AMUSEMENTS | $1,050.00 | Open |
| ALL WEATHER COMFORT SOLUTIONS | $86,336.50 | Reconciled |
| ALL WEATHER COMFORT SOLUTIONS | $6,866.00 | Open |
| ALLEGRA PRINT-MAIL | $143.01 | Open |
| ALLEGRA PRINT-MAIL | $1,532.88 | Reconciled |
| ALLEGRA PRINT-MAIL | $102.52 | Reconciled |
| ALLEGRA PRINT-MAIL | $231.24 | Reconciled |
| ALLEGRA PRINT-MAIL | $120.75 | Open |
| ALLEN CRYSTAL | $353.64 | Open |
| ALLEN MARK | $350.36 | Reconciled |
| ALLIE BROTHERS, INC. | $445.96 | Reconciled |
| ALLOVANCE | $47,437.50 | Reconciled |
| ALLSTAR ALARM LLC | $681.12 | Reconciled |
| ALLSTAR ALARM LLC | $171.00 | Reconciled |
| ALLSTAR ALARM LLC | $171.00 | Open |
| ALPINE EVENTS | $4,057.88 | Open |
| ALRO STEEL CORPORATION | $506.18 | Reconciled |
| ALRO STEEL CORPORATION | $80.00 | Reconciled |
| ALRO STEEL CORPORATION | $134.87 | Open |
| ALRO STEEL CORPORATION | $169.38 | Open |
| ALTA CONSTRUCTION EQUIPMENT LLC | $556.53 | Reconciled |
| ALTA CONSTRUCTION EQUIPMENT LLC | $1,669.05 | Open |
| ALTA CONSTRUCTION EQUIPMENT LLC | $814.25 | Open |
| ALTA CONSTRUCTION EQUIPMENT LLC | $1,054.33 | Open |
| AMAZON CAPITAL SERVICES, INC. | $212.55 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $89.67 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,052.27 | Open |
| AMAZON CAPITAL SERVICES, INC. | $5,817.29 | Open |
| AMAZON CAPITAL SERVICES, INC. | $2,568.06 | Open |
| AMAZON CAPITAL SERVICES, INC. | $110.97 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,239.10 | Open |
| AMAZON CAPITAL SERVICES, INC. | $4,437.58 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $707.62 | Open |
| AMAZON CAPITAL SERVICES, INC. | $904.84 | Open |
| AMAZON CAPITAL SERVICES, INC. | $452.78 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $2,490.16 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $58.56 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $2,025.08 | Open |
| AMERICA LEARNS LLC | $1,050.00 | Open |
| AMERICAN CONSERVATION & BILLING | $3,673.37 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $3,673.37 | Open |
| AMERICAN CONSERVATION & BILLING | $3,673.37 | Open |
| AMERICAN CONSERVATION & BILLING | $3,673.37 | Reconciled |
| AMERICAN INTERIORS, INC | $582.06 | Open |
| AMERICAN NATIONAL RENOVATIONS | $35,890.00 | Reconciled |
| AMERICAN NATIONAL RENOVATIONS | $44,165.00 | Reconciled |
| AMERICAN NATIONAL RENOVATIONS | $130,780.00 | Reconciled |
| AMERICAN PROCESS GROUP LLC | $1,343,452.20 | Open |
| AMERICAN PROCESS GROUP LLC | $1,409,602.63 | Open |
| AMTRAK | $2,000.00 | Open |
| ANDERSON PAINT CO. | $97.67 | Open |
| ANDERSON PAINT CO. | $78.09 | Reconciled |
| ANDERSON PAINT CO. | $30.68 | Open |
| ANDERSON PAINT CO. | $33.67 | Reconciled |
| ANDRITZ SEPARATION, INC. | $13,960.00 | Reconciled |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $3,876.98 | Reconciled |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $2,581.73 | Open |
| ANN ARBOR ART CENTER | $1,000.00 | Open |
| ANN ARBOR ART CENTER | $1,000.00 | Open |
| ANN ARBOR ART CENTER | $1,000.00 | Open |
| ANN ARBOR ART CENTER | $10,000.00 | Open |
| ANN ARBOR CITY APTS LLC | $4,998.39 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $1,232.00 | Open |
| ANN ARBOR DOOR SYSTEMS, INC. | $138.00 | Open |
| ANN ARBOR DOOR SYSTEMS, INC. | $2,900.00 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $205.50 | Open |
| ANN ARBOR DOOR SYSTEMS, INC. | $230.00 | Open |
| ANN ARBOR DOOR SYSTEMS, INC. | $496.00 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $8,303.00 | Open |
| ANN ARBOR HANDS-ON MUSEUM | $100.00 | Open |
| ANN ARBOR HOUSING COMMISSION | $13,333.34 | Open |
| ANN ARBOR HOUSING COMMISSION | $13,333.34 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $13,333.34 | Open |
| ANN ARBOR HOUSING COMMISSION | $13,333.34 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $287,985.23 | Open |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $100,000.00 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $775,000.00 | Open |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $19,969.54 | Open |
| ANN ARBOR JAYCEES | $444.06 | Open |
| ANN ARBOR OBSERVER COMPANY | $4,691.70 | Open |
| ANN ARBOR RUG & CARPET CLEANING | $328.00 | Open |
| ANN ARBOR SPARK | $534,923.99 | Open |
| ANN ARBOR SPARK | $80,000.00 | Open |
| ANN ARBOR SPARK | $480,770.39 | Reconciled |
| ANN ARBOR TRANSPORTATION AUTHORITY | $4,300.00 | Open |
| ANN ARBOR/YPSILANTI REGIONAL CHAMBER | $1,350.00 | Open |
| ANSARI SHAHID MASUD & ANSARI, ARUM | $23.43 | Open |
| ANTHONY ZAREMBSKI MARKETING LLC | $4,165.17 | Open |
| APARTMENTS ON CLARK LDHA LP | $500.00 | Open |
| APARTMENTS ON CLARK LDHA LP | $500.00 | Open |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $682.69 | Reconciled |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $122.66 | Reconciled |
| APPLIED IMAGING | $3,663.66 | Reconciled |
| APPLIED IMAGING | $51.84 | Open |
| APPLIED IMAGING | $64.00 | Reconciled |
| APPLIED IMAGING | $4,292.60 | Open |
| APPLIED INNOVATION | $185.00 | Reconciled |
| APPLIED INNOVATION | $662.00 | Open |
| Appraisal Institute | $200.00 | Open |
| AQUATIC SOURCE LLC | $7,930.15 | Reconciled |
| AQUATIC SOURCE LLC | $3,818.38 | Reconciled |
| AQUATIC SOURCE LLC | $10,649.54 | Open |
| AQUATIC SOURCE LLC | $6,160.81 | Open |
| AQUATIC SOURCE LLC | $11,140.77 | Reconciled |
| ARBOR CONSULTANTS PC | $3,250.00 | Open |
| ARBOR INSPECTION SERVICES LLC | $440.00 | Open |
| ARBOR INSPECTION SERVICES LLC | $460.00 | Open |
| ARBOR SIGNS, LLC | $662.50 | Open |
| ARBOR SIGNS, LLC | $318.00 | Open |
| ARCHIE & CHARLIE ANDREWS REVOCABLE LIVING TRUST | $554.34 | Open |
| ARCOSA SHORING PRODUCTS, INC | $600.03 | Reconciled |
| ARNULFO RODRIGUEZ | $64.12 | Open |
| ASHLEY CARMAN | $776.72 | Reconciled |
| ASKEVIN INCORPORATED | $5,000.00 | Open |
| ASPIRE HOME SOLUTIONS LLC | $803.00 | Open |
| ASTRO WOOD STAKE, INC. | $969.00 | Open |
| AT&T | $971.04 | Reconciled |
| AT&T | $343.21 | Open |
| AT&T | $376.00 | Reconciled |
| AT&T | $979.29 | Open |
| AT&T | $2.50 | Reconciled |
| AT&T | $343.21 | Open |
| AT&T | $211.91 | Reconciled |
| AT&T | $383.09 | Open |
| AT&T | $211.91 | Open |
| AT&T | $211.91 | Open |
| AT&T | $971.04 | Open |
| AT&T | $1.25 | Reconciled |
| AT&T | $95.00 | Open |
| ATA NATIONAL TITLE GROUP LLC | $318.08 | Reconciled |
| ATKINSON, CHRISTOPHER WILLIAM | $17.00 | Reconciled |
| ATWOOD ABIGAIL | $135.00 | Open |
| AUCHUS, RICHARD JOSEPH | $17.00 | Open |
| AUDREY POLK | $396.76 | Open |
| AUGUST LAW, PLLC | $385.00 | Open |
| AUTOMOTIVE SERVICE CO. | $5,154.00 | Open |
| AVALON SECOND NONPROFIT HOUSING CORP | $500.00 | Reconciled |
| AXES & IRONS | $1,256.14 | Open |
| AXON ENTERPRISE INC | $1,760.20 | Open |
| AXON ENTERPRISE INC | $539,381.60 | Reconciled |
| AZTECA SYSTEMS HOLDINGS LLC | $122,708.25 | Reconciled |