| Vendor/Payee Name | Invoice Amount | Check Status |
| A & W REAL ESTATES LLC | $410.00 | Open |
| A&G KERRYTOWN PROPERTIES LLC | $330.06 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $24.50 | Reconciled |
| A-1 ENGRAVING & SIGNS INC | $24.50 | Reconciled |
| A.F. SMITH ELECTRIC, INC | $358.00 | Open |
| A2 AUTO GLASS | $930.00 | Open |
| A2 AUTO GLASS | $395.00 | Reconciled |
| ABJM | $180.00 | Open |
| ABRAHAM, JACOB THENGUMTHARA MEDAYIL | $22.50 | Open |
| ABSOPURE WATER COMPANY | $281.95 | Reconciled |
| ABSOPURE WATER COMPANY | $278.15 | Open |
| ABSOPURE WATER COMPANY | $226.95 | Open |
| ACCESS MICHIGAN LLC | $5,200.00 | Reconciled |
| ACCESS MICHIGAN LLC | $2,980.10 | Open |
| ACCESS MICHIGAN LLC | $475.00 | Open |
| ACCURATE ARROW LLC | $50.00 | Open |
| ACCURATE ARROW LLC | $30.00 | Reconciled |
| ACCURATE ARROW LLC | $40.00 | Reconciled |
| ACCURATE ARROW LLC | $50.00 | Open |
| ACE BARNES HARDWARE | $160.10 | Open |
| ACE BARNES HARDWARE | $238.64 | Open |
| ACE BARNES HARDWARE | $144.99 | Open |
| ACE BARNES HARDWARE | $344.75 | Reconciled |
| ACE BARNES HARDWARE | $833.10 | Open |
| ACE BARNES HARDWARE | $97.81 | Reconciled |
| ACE BARNES HARDWARE | $509.52 | Open |
| ACLAIMANT INC | $13,655.00 | Open |
| ACLARA TECHNOLOGIES LLC | $213.16 | Open |
| ACTIONSTEP, INC. | $1,856.28 | Open |
| AD VALOREM PARTNERS LLC | $16,506.53 | Reconciled |
| ADAMS ELECTRIC SHOP LLC | $4,675.00 | Reconciled |
| ADAMS, DANIEL NICHOLAS | $17.00 | Reconciled |
| ADER, EDWARD | $150.00 | Open |
| ADRIENNE BRUDER | $171.63 | Open |
| ADVANCED TURF SOLUTIONS, INC. | $123.15 | Reconciled |
| ADVANCED TURF SOLUTIONS, INC. | $343.55 | Reconciled |
| AECOM TECHNICAL SERVICES INC | $382.50 | Open |
| AECOM TECHNICAL SERVICES INC | $83.50 | Open |
| AERO FILTER INC | $3,218.76 | Reconciled |
| AFSCME MICHIGAN 925 | $11,659.34 | Reconciled |
| AFSCME MICHIGAN 925 | $12,020.47 | Open |
| AFSCME MICHIGAN 925 | $11,556.16 | Open |
| AGHAEI, BEHRAD | $17.00 | Reconciled |
| AIDYN CONNOR | $1,324.30 | Open |
| AIR KING HEATING AND COOLING LLC | $1,425.00 | Reconciled |
| AIR KING HEATING AND COOLING LLC | $3,435.00 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $652.68 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $2,764.73 | Open |
| AIS CONSTRUCTION EQUIPMENT | $965.49 | Reconciled |
| AIS CONSTRUCTION EQUIPMENT | $2,179.16 | Open |
| AIS CONSTRUCTION EQUIPMENT | $2,222.58 | Open |
| AJAX PAVING INDUSTRIES INC | $154.00 | Reconciled |
| AJAX PAVING INDUSTRIES INC | $154.00 | Open |
| AL-DUAYS, NADA AZIZ MOHAMED | $17.00 | Open |
| ALCHIN ASHLEY | $112.99 | Reconciled |
| ALCHIN ASHLEY | $483.21 | Open |
| ALEXANDRIA HOME SOLUTIONS | $551.00 | Reconciled |
| ALL TYPE MECHANICAL | $251.00 | Open |
| ALLEGRA MARKETING PRINT MAIL OF LANSING | $3,599.76 | Reconciled |
| ALLEGRA PRINT-MAIL | $639.01 | Reconciled |
| ALLEGRA PRINT-MAIL | $216.76 | Open |
| ALLEGRA PRINT-MAIL | $204.92 | Reconciled |
| ALLEGRA PRINT-MAIL | $204.92 | Reconciled |
| ALLEGRA PRINT-MAIL | $318.84 | Open |
| ALLEGRA PRINT-MAIL | $114.30 | Open |
| ALLEN CRYSTAL | $525.40 | Reconciled |
| ALLEN MARK | $245.70 | Reconciled |
| ALLIED FIRE SALES & SERVICE | $1,116.20 | Reconciled |
| ALLOVANCE | $47,437.50 | Reconciled |
| ALLSTAR ALARM LLC | $944.40 | Reconciled |
| ALLSTAR ALARM LLC | $261.85 | Reconciled |
| ALRO STEEL CORPORATION | $45.10 | Open |
| ALRO STEEL CORPORATION | $3.50 | Reconciled |
| ALRO STEEL CORPORATION | $589.14 | Reconciled |
| ALRO STEEL CORPORATION | $12.00 | Reconciled |
| ALRO STEEL CORPORATION | $297.75 | Reconciled |
| ALTA CONSTRUCTION EQUIPMENT LLC | $401.13 | Open |
| ALTA CONSTRUCTION EQUIPMENT LLC | $1,973.31 | Reconciled |
| ALTA CONSTRUCTION EQUIPMENT LLC | $756.49 | Open |
| ALTA CONSTRUCTION EQUIPMENT LLC | $998.61 | Open |
| ALWAN, JAMIL | $15.27 | Open |
| AMAZON CAPITAL SERVICES, INC. | $1,427.79 | Open |
| AMAZON CAPITAL SERVICES, INC. | $82.75 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,837.61 | Open |
| AMAZON CAPITAL SERVICES, INC. | $511.76 | Reconciled |
| AMAZON CAPITAL SERVICES, INC. | $1,519.46 | Open |
| AMAZON CAPITAL SERVICES, INC. | $648.00 | Open |
| AMERICAN BAR ASSOCIATION | $535.00 | Open |
| AMERICAN CONSERVATION & BILLING | $3,581.67 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $3,581.67 | Reconciled |
| AMERICAN CONSERVATION & BILLING | $3,581.67 | Open |
| AMERICAN CONSERVATION & BILLING | $3,581.67 | Open |
| AMERICAN SOCIETY OF COMPOSERS, AUTHORS & PUBLISHER | $1,425.00 | Reconciled |
| AMERICAN TITLE COMPANY OF WASHTENAW | $12,770.17 | Reconciled |
| AMERIVAC LLC | $1,812.57 | Reconciled |
| AMIR, WAQAS | $482.38 | Open |
| AMTRAK | $27,520.65 | Open |
| AMTRAK | $6,345.57 | Reconciled |
| ANDERSON MARTY | $1,197.00 | Open |
| ANDERSON PAINT CO. | $91.89 | Reconciled |
| ANDERSON PAINT CO. | $88.99 | Open |
| ANDERSON PAINT CO. | $37.19 | Open |
| ANDERSON PAINT CO. | $69.74 | Open |
| ANDERSON PAINT CO. | $73.49 | Reconciled |
| ANDERSON PAINT CO. | $139.48 | Reconciled |
| ANDERSON PAINT CO. | $77.56 | Reconciled |
| ANDERSON PAINT CO. | $6.95 | Reconciled |
| ANDREW WEISS | $121.49 | Reconciled |
| ANDRITZ SEPARATION, INC. | $879.72 | Open |
| ANDRITZ SEPARATION, INC. | $5,415.88 | Open |
| ANGILERI, JOHN ANTHONY | $17.00 | Open |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $13,165.15 | Open |
| ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $6,438.00 | Open |
| ANN ARBOR CHARTER TOWNSHIP | $50.00 | Open |
| ANN ARBOR DOOR SYSTEMS, INC. | $2,757.89 | Open |
| ANN ARBOR DOOR SYSTEMS, INC. | $60.00 | Reconciled |
| ANN ARBOR DOOR SYSTEMS, INC. | $60.00 | Reconciled |
| ANN ARBOR HANDS-ON MUSEUM | $375.00 | Open |
| ANN ARBOR HOUSING COMMISSION | $13,333.34 | Reconciled |
| ANN ARBOR HOUSING COMMISSION | $500.00 | Open |
| ANN ARBOR HOUSING COMMISSION | $13,333.34 | Open |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $570,284.33 | Reconciled |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $956,000.00 | Reconciled |
| ANN ARBOR OBSERVER COMPANY | $4,691.70 | Open |
| ANN ARBOR RUG & CARPET CLEANING | $2,000.00 | Reconciled |
| ANN ARBOR RUG & CARPET CLEANING | $125.00 | Open |
| ANN ARBOR SPARK | $484,203.83 | Open |
| ANN ARBOR SPARK | $477,541.55 | Reconciled |
| ANNABEL BEDER | $371.76 | Open |
| ANNE DOHRENWEND | $6.77 | Reconciled |
| ANTECO | $97.00 | Reconciled |
| ANTECO | $200.00 | Open |
| ANTECO | $291.00 | Open |
| ANTECO | $189.00 | Reconciled |
| ANTHONY ZAREMBSKI MARKETING LLC | $2,082.99 | Open |
| ANTHONY ZAREMBSKI MARKETING LLC | $2,082.99 | Reconciled |
| ANURADHA BEZWADA | $1,313.67 | Open |
| APARTMENTS ON CLARK LDHA LP | $500.00 | Reconciled |
| APARTMENTS ON CLARK LDHA LP | $500.00 | Open |
| APARTMENTS ON CLARK LDHA LP | $500.00 | Reconciled |
| APARTMENTS ON CLARK LDHA LP | $500.00 | Open |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $945.39 | Reconciled |
| APPLIED IMAGING | $3,613.02 | Reconciled |
| APPLIED IMAGING | $3,542.29 | Open |
| APPLIED IMAGING | $2,516.44 | Reconciled |
| AQUA-LINE, INC. | $634.00 | Open |
| AQUATIC SOURCE LLC | $7,296.00 | Reconciled |
| AQUATIC SOURCE LLC | $3,468.41 | Open |
| AQUATIC SOURCE LLC | $942.80 | Reconciled |
| AQUATIC SOURCE LLC | $4,023.00 | Open |
| AQUATIC SOURCE LLC | $750.44 | Open |
| AQUATIC SOURCE LLC | $3,713.00 | Open |
| AQUATIC SOURCE LLC | $8,483.94 | Reconciled |
| ARBOR CONSULTANTS PC | $2,500.00 | Open |
| ARBOR INSPECTION SERVICES LLC | $425.00 | Open |
| ASTRO WOOD STAKE, INC. | $773.00 | Open |
| AT&T | $898.24 | Reconciled |
| AT&T | $278.94 | Open |
| AT&T | $379.22 | Open |
| AT&T | $5.00 | Open |
| AT&T | $1.27 | Open |
| AT&T | $368.76 | Open |
| AT&T | $186.47 | Open |
| AT&T | $1,288.16 | Reconciled |
| AT&T | $211.91 | Reconciled |
| AT&T | $36.24 | Open |
| AT&T | $898.24 | Open |
| AT&T | $211.91 | Open |
| AT&T | $1.25 | Reconciled |
| AT&T | $276.89 | Reconciled |
| AT&T | $100.80 | Open |
| AT&T | $1,141.22 | Open |
| AT&T | $184.38 | Open |
| ATA NATIONAL TITLE GROUP LLC | $5,202.53 | Open |
| ATOMIC CLEANING SYSTEMS LLC | $279.83 | Open |
| AUDUBON INTERNATIONAL | $1,078.51 | Open |
| AUERNHAMER, WILLIAM | $27.00 | Open |
| AUGUST LAW, PLLC | $5,913.35 | Open |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $746.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $60.00 | Open |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $640.00 | Open |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $1,090.00 | Reconciled |
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $395.00 | Open |
| AUTOMOTIVE SERVICE CO. | $4,949.00 | Open |
| AVENTRIC TECHNOLOGIES, LLC | $1,665.00 | Reconciled |
| AVENTRIC TECHNOLOGIES, LLC | $69.84 | Open |
| AXON ENTERPRISE INC | $22,020.02 | Open |
| AYERS, JESSICA LYNN | $17.00 | Reconciled |
| AZTECA SYSTEMS LLC | $116,865.00 | Reconciled |