A2OpenBook » Expense by Vendor/Payee » 'A' Vendors

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(Dataset will contain payments to vendors made by the City during the timeframe selected)

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Vendor/Payee NameInvoice AmountCheck Status
A BRIGHTER WAY$600.00Reconciled
A R BROUWER COMPANY LLC$394.00Reconciled
A-1 ENGRAVING & SIGNS INC$37.00Reconciled
A-1 ENGRAVING & SIGNS INC$62.50Open
A-1 ENGRAVING & SIGNS INC$37.00Reconciled
A-1 ENGRAVING & SIGNS INC$99.50Reconciled
A-1 ENGRAVING & SIGNS INC$24.50Reconciled
A-1 RENTAL, INC.$42.02Reconciled
A. Z. SHMINA, INC.$4,898.18Reconciled
A2 AUTO GLASS$595.00Reconciled
A2 AUTO GLASS$485.00Reconciled
ABC SUPPLY CO$790.00Reconciled
ABDUL-AZEEM, AHMED JAMEEL$17.00Reconciled
ABRAHAM FERNANDEZ$942.15Reconciled
ABREU, TONY$30.00Open
ABSOPURE WATER COMPANY$281.95Reconciled
ABSOPURE WATER COMPANY$230.15Reconciled
ABSOPURE WATER COMPANY$226.95Reconciled
ABSOPURE WATER COMPANY$405.70Open
ACCESS MICHIGAN LLC$3,869.00Reconciled
ACCESS MICHIGAN LLC$1,695.79Reconciled
ACCESS MICHIGAN LLC$1,120.00Reconciled
ACCESS MICHIGAN LLC$4,450.00Reconciled
ACCU-TECH CORPORATION$4,153.80Reconciled
ACCURATE ARROW LLC$40.00Open
ACCURATE ARROW LLC$90.00Reconciled
ACE BARNES HARDWARE$221.96Reconciled
ACE BARNES HARDWARE$56.46Reconciled
ACE BARNES HARDWARE$623.96Reconciled
ACE BARNES HARDWARE$488.65Reconciled
ACE BARNES HARDWARE$394.83Open
ACE BARNES HARDWARE$247.59Open
ACE BARNES HARDWARE$422.68Reconciled
ACE BARNES HARDWARE$111.32Open
ACE BARNES HARDWARE$73.37Reconciled
ACE BARNES HARDWARE$325.73Open
ACE BARNES HARDWARE$23.99Open
ACE BARNES HARDWARE$86.98Reconciled
ACE BARNES HARDWARE$121.95Open
ACE WINDOW & GUTTER CLEANING$480.00Open
ACKERMAN ZACHARY$50,000.00Reconciled
ACKERMAN, SANDRA$15.00Open
ACLAIMANT INC$8,655.00Reconciled
ACLARA TECHNOLOGIES LLC$44,474.63Open
ACTIVE911, INC.$1,247.84Open
ADAM HAYDANEK$104.54Reconciled
ADAMO DEMOLITION COMPANY$190.62Open
ADAMS ELECTRIC SHOP LLC$10,850.00Reconciled
ADAMS ELECTRIC SHOP LLC$4,400.00Open
ADAMS ELECTRIC SHOP LLC$767.40Open
ADAMS, JACOB$16.08Reconciled
ADB SAFEGATE LLC$737.88Open
ADER, EDWARD$275.00Reconciled
ADGATE, ROBERT & RONDA $5,264.33Reconciled
ADS LLC$8,650.00Open
ADS LLC$8,650.00Open
ADT SECURITY SERVICES, INC.$3.67Reconciled
ADT SECURITY SERVICES, INC.$513.98Reconciled
ADVANCE TITLE AGENCY $1,290.89Reconciled
ADVANCED TURF SOLUTIONS, INC.$3,031.68Reconciled
ADVANCED TURF SOLUTIONS, INC.$485.00Reconciled
AECOM TECHNICAL SERVICES INC$4,323.50Open
AECOM TECHNICAL SERVICES INC$11,732.00Open
AECOM TECHNICAL SERVICES INC$8,733.64Reconciled
AECOM TECHNICAL SERVICES INC$5,834.00Reconciled
AECOM TECHNICAL SERVICES INC$1,707.00Reconciled
AECOM TECHNICAL SERVICES INC$1,111.00Open
AECOM TECHNICAL SERVICES INC$13,462.50Open
AECOM TECHNICAL SERVICES INC$26,235.45Open
AERO FILTER INC$2,212.56Open
AERO FILTER INC$2,721.00Open
AFFINITY INVESTMENT & TECHNOLOGY LLC $127.98Open
AFSCME MICH COUNCIL 25$11,386.32Reconciled
AFSCME MICH COUNCIL 25$11,486.20Open
AFSCME MICH COUNCIL 25$11,436.26Open
AFSCME MICH COUNCIL 25$11,486.20Reconciled
AFSCME MICH COUNCIL 25$11,436.26Reconciled
AFSCME MICH COUNCIL 25$11,386.32Open
AHEAD LLC$252.32Reconciled
AHEAD LLC$252.32Reconciled
AHEAD LLC$327.45Reconciled
AIDAN DELWICHE$594.45Reconciled
AIR TECHNOLOGIES, LLC$3,528.66Reconciled
AIS CONSTRUCTION EQUIPMENT$407.36Open
AIS CONSTRUCTION EQUIPMENT$382.57Open
AIS CONSTRUCTION EQUIPMENT$145.40Reconciled
AIS CONSTRUCTION EQUIPMENT$2,002.69Reconciled
AIS CONSTRUCTION EQUIPMENT$2,735.00Reconciled
AIS CONSTRUCTION EQUIPMENT$4,250.88Reconciled
AIS CONSTRUCTION EQUIPMENT$159.83Open
AIS CONSTRUCTION EQUIPMENT$4,893.96Open
AIS CONSTRUCTION EQUIPMENT$70.90Reconciled
AIS CONSTRUCTION EQUIPMENT$438.61Open
AIS CONSTRUCTION EQUIPMENT$2,323.29Open
AJAX PAVING INDUSTRIES INC$154.00Reconciled
AKAGI, DALLIN SATOSHI$17.00Reconciled
AKMON, DHARMA$857.00Reconciled
ALDULAIMI, MOHAMMED$500.00Reconciled
ALECIA GOEMAN$821.02Reconciled
ALEX BLOCK PRODUCE & FARM$891.00Reconciled
ALEXANDER CHEMICAL CORP$1,249.01Reconciled
ALFRED STUART$119.16Open
ALL AROUND LAWN CARE, INC.$7,050.00Reconciled
ALL AROUND LAWN CARE, INC.$225.00Reconciled
ALL AROUND LAWN CARE, INC.$650.00Open
ALL AROUND LAWN CARE, INC.$2,850.00Reconciled
ALL AROUND LAWN CARE, INC.$225.00Open
ALL AROUND LAWN CARE, INC.$650.00Reconciled
ALL AROUND LAWN CARE, INC.$450.00Reconciled
ALL AROUND LAWN CARE, INC.$225.00Reconciled
ALL AROUND LAWN CARE, INC.$225.00Reconciled
ALL AROUND LAWN CARE, INC.$225.00Open
ALL AROUND LAWN CARE, INC.$225.00Reconciled
ALLEGRA PRINT-MAIL$123.83Reconciled
ALLEGRA PRINT-MAIL$571.65Reconciled
ALLEGRA PRINT-MAIL$102.46Open
ALLEGRA PRINT-MAIL$166.09Open
ALLEGRA PRINT-MAIL$123.83Reconciled
ALLEGRA PRINT-MAIL$92.39Reconciled
ALLEGRA PRINT-MAIL$1,613.04Reconciled
ALLEGRA PRINT-MAIL$102.46Open
ALLEN MARK$264.38Reconciled
ALLEN MARK$316.91Open
ALLEN, MARK$55.00Reconciled
ALLEN, ZACHARY$428.46Reconciled
Alliance Franchise Holdings LLC$126.00Reconciled
ALLIE BROTHERS, INC.$354.94Reconciled
ALLIE BROTHERS, INC.$79.99Open
ALLIE BROTHERS, INC.$104.99Reconciled
ALLIE BROTHERS, INC.$165.00Reconciled
ALLIE BROTHERS, INC.$935.86Reconciled
ALLIE BROTHERS, INC.$399.95Open
ALLIED BUILDING SERVICE CO OF DETROIT, INC.$1,313.00Open
ALLIED BUILDING SERVICE CO OF DETROIT, INC.$1,116.60Open
ALLIED BUILDING SERVICE CO OF DETROIT, INC.$658.22Open
ALLIED BUILDING SERVICE CO OF DETROIT, INC.$1,975.00Open
ALLIED BUILDING SERVICE CO OF DETROIT, INC.$220.00Open
ALLIED FIRE SALES & SERVICE$3,251.43Reconciled
ALLISON BOKA$811.96Reconciled
ALLMAND PROPERTIES$5.24Open
ALLOVANCE$43,125.00Reconciled
ALLSTAR ALARM LLC$219.00Reconciled
ALLSTAR ALARM LLC$564.50Open
ALLSTAR ALARM LLC$171.00Reconciled
ALLSTAR ALARM LLC$171.00Reconciled
ALLSTAR ALARM LLC$523.60Open
ALLSTAR ALARM LLC$510.00Reconciled
ALPHA DESIGN BUILD$251.06Reconciled
ALRO STEEL CORPORATION$4,874.10Reconciled
ALRO STEEL CORPORATION$450.09Reconciled
ALRO STEEL CORPORATION$22.90Reconciled
ALRO STEEL CORPORATION$125.50Reconciled
ALRO STEEL CORPORATION$63.70Open
ALRO STEEL CORPORATION$42.00Open
ALRO STEEL CORPORATION$23.00Open
ALRO STEEL CORPORATION$30.54Reconciled
ALRO STEEL CORPORATION$10.00Open
ALRO STEEL CORPORATION$2,296.03Reconciled
ALRO STEEL CORPORATION$135.30Reconciled
ALRO STEEL CORPORATION$1,741.79Open
ALRO STEEL CORPORATION$46.50Open
ALSAIDY AL$59.75Reconciled
ALSOBROOKS, NICOLE REBECCA$17.00Reconciled
ALTA CONSTRUCTION EQUIPMENT LLC$65.25Reconciled
ALTURA SOLUTIONS, LLC$1,000.00Reconciled
ALVARADO NIEVES, CRISTINA$17.00Open
AMAZON CAPITAL SERVICES, INC.$3,921.09Reconciled
AMAZON CAPITAL SERVICES, INC.$4,250.87Reconciled
AMAZON CAPITAL SERVICES, INC.$4,103.13Reconciled
AMAZON CAPITAL SERVICES, INC.$350.65Open
AMAZON CAPITAL SERVICES, INC.$807.40Open
AMAZON CAPITAL SERVICES, INC.$3,494.00Open
AMAZON CAPITAL SERVICES, INC.$93.65Reconciled
AMAZON CAPITAL SERVICES, INC.$253.56Open
AMAZON CAPITAL SERVICES, INC.$588.51Reconciled
AMAZON CAPITAL SERVICES, INC.$1,407.83Reconciled
AMAZON CAPITAL SERVICES, INC.$1,956.92Open
AMAZON CAPITAL SERVICES, INC.$113.98Open
AMAZON CAPITAL SERVICES, INC.$44.31Open
AMAZON CAPITAL SERVICES, INC.$508.22Open
AMAZON CAPITAL SERVICES, INC.$1,210.84Open
AMERICAN BAR ASSOCIATION$690.00Reconciled
AMERICAN BROTHERS CONSTRUCTION INC$251.00Reconciled
AMERICAN CONSERVATION & BILLING $2,692.00Reconciled
AMERICAN CONSERVATION & BILLING $2,692.00Reconciled
AMERICAN CONSERVATION & BILLING $2,692.00Reconciled
AMERICAN CONSERVATION & BILLING $2,692.00Open
AMERICAN CONSERVATION & BILLING $8,030.02Open
AMERICAN CONSERVATION & BILLING $2,692.00Reconciled
AMERICAN INTERIORS, INC$2,009.12Open
American Judges Association $175.00Open
AMERICAN PLANNING ASSOC.$1,207.00Open
AMERICAN PLANNING ASSOC.$65.00Open
AMERICAN PLANNING ASSOC.$369.93Reconciled
AMERICAN PLANNING ASSOC.$645.00Reconciled
AMERIGAS PROPANE L.P.$3,762.75Reconciled
AMERINET OF MICHIGAN, INC.$7,296.81Open
AMERINET OF MICHIGAN, INC.$1,614.00Reconciled
AMERINET OF MICHIGAN, INC.$2,201.60Reconciled
AMF BOWLING CENTERS INC $46,947.47Reconciled
AMROCK, LLC CHASE SIX$121.68Open
AMTRAK$6,852.15Reconciled
AMTRAK$136,912.00Open
AMTRAK$3,849.98Open
AMTRAK$2,786.83Reconciled
AMY CELL, LLC$1,250.00Reconciled
ANDERSON ANDRE$1,791.72Reconciled
ANDERSON JOSEPH$301.00Open
ANDERSON JR., LEE MARION$17.00Open
ANDERSON PAINT CO.$1,124.47Open
ANDERSON PAINT CO.$389.40Open
ANDERSON PAINT CO.$466.28Open
ANDERSON PAINT CO.$182.50Reconciled
ANDERSON PAINT CO.$1,735.83Open
ANDERSON PAINT CO.$258.68Reconciled
ANDERSON PAINT CO.$807.63Reconciled
ANDERSON PAINT CO.$70.93Reconciled
ANDERSON PAINT CO.$335.85Reconciled
ANDERSON, CHAD BRANDON$17.00Open
ANDERSON, CHRIS$200.00Reconciled
ANDREA NANK$232.72Reconciled
ANDREW COLLINS$50.46Open
ANDRITZ SEPARATION, INC.$711.38Reconciled
ANDRITZ SEPARATION, INC.$549.31Open
ANGLIN CIVIL LLC$384,758.19Open
ANGLIN CIVIL LLC$9,770.40Reconciled
ANLAAN CORPORATION$739,144.55Open
ANLAAN CORPORATION$656,581.39Reconciled
ANN ARBOR ANIMAL HOSPITAL, INC.$252.00Open
ANN ARBOR ANIMAL HOSPITAL, INC.$90.00Reconciled
ANN ARBOR ARCHITECTS COLLABORATIVE INC.$25,542.00Reconciled
ANN ARBOR ARCHITECTS COLLABORATIVE INC.$13,380.00Open
ANN ARBOR ARCHITECTS COLLABORATIVE INC.$47,718.00Open
ANN ARBOR ARMS LLC$2,700.00Open
ANN ARBOR ARMS LLC$2,475.00Open
ANN ARBOR ARMS LLC$2,812.50Open
ANN ARBOR CENTER FOR INDEPENDENT LIVING$3,000.00Reconciled
ANN ARBOR CHARTER TOWNSHIP $50.00Reconciled
ANN ARBOR CHARTER TOWNSHIP $979.00Open
ANN ARBOR CLEANING SUPPLY CO$71.08Reconciled
ANN ARBOR DOOR SYSTEMS, INC.$220.00Reconciled
ANN ARBOR DOOR SYSTEMS, INC.$195.00Reconciled
ANN ARBOR DOOR SYSTEMS, INC.$11,040.78Open
ANN ARBOR DOOR SYSTEMS, INC.$98.75Open
ANN ARBOR DOOR SYSTEMS, INC.$397.50Reconciled
ANN ARBOR DOOR SYSTEMS, INC.$388.75Reconciled
ANN ARBOR DOOR SYSTEMS, INC.$542.88Reconciled
ANN ARBOR DOOR SYSTEMS, INC.$4,376.21Reconciled
ANN ARBOR HANDS-ON MUSEUM$5,000.00Open
ANN ARBOR HANDS-ON MUSEUM$375.00Reconciled
ANN ARBOR HOSPITALITY LLC $2,758.74Reconciled
ANN ARBOR HOUSING COMMISSION$13,333.33Open
ANN ARBOR HOUSING COMMISSION$13,333.34Reconciled
ANN ARBOR HOUSING COMMISSION$18,505.58Reconciled
ANN ARBOR HOUSING COMMISSION$13,333.34Reconciled
ANN ARBOR HOUSING COMMISSION$13,333.34Reconciled
ANN ARBOR HOUSING COMMISSION$13,333.33Open
ANN ARBOR HOUSING DEVELOPMENT CORPORATION$19,747.40Open
ANN ARBOR HOUSING DEVELOPMENT CORPORATION$15,099.50Reconciled
ANN ARBOR HOUSING DEVELOPMENT CORPORATION$200,000.00Reconciled
ANN ARBOR HOUSING DEVELOPMENT CORPORATION$10,814.21Reconciled
ANN ARBOR HOUSING DEVELOPMENT CORPORATION$19,390.07Reconciled
ANN ARBOR HOUSING DEVELOPMENT CORPORATION$1,000.00Open
ANN ARBOR JAYCEES$315.81Reconciled
ANN ARBOR OBSERVER COMPANY$2,480.40Open
ANN ARBOR OBSERVER COMPANY$1,439.10Reconciled
ANN ARBOR OBSERVER COMPANY$1,439.10Reconciled
ANN ARBOR OBSERVER COMPANY$1,439.10Reconciled
ANN ARBOR OBSERVER COMPANY$2,223.90Open
ANN ARBOR OBSERVER COMPANY$4,691.70Reconciled
ANN ARBOR OBSERVER COMPANY$784.80Reconciled
ANN ARBOR PUBLIC SCHOOLS$47,355.00Reconciled
ANN ARBOR RUG & CARPET CLEANING$546.00Open
ANN ARBOR SPARK$524,073.45Reconciled
ANN ARBOR SPARK$379,429.71Open
ANN ARBOR SPARK$534,991.15Open
ANN ARBOR SPARK$90,296.69Reconciled
ANN ARBOR SPARK$421,314.50Reconciled
ANN ARBOR SPARK$80,000.00Reconciled
ANN ARBOR SPARK$472,250.36Open
ANN ARBOR T-SHIRT COMPANY, LLC$242.80Reconciled
ANN ARBOR TECHNICAL SERVICES, INC.$195.00Open
ANN ARBOR TRANSPORTATION AUTHORITY$4,375.00Reconciled
ANN ARBOR TREASURER$12,591.56Open
ANN ARBOR/YPSILANTI REGIONAL CHAMBER$2,635.00Reconciled
ANN ARBOR/YPSILANTI REGIONAL CHAMBER$4,950.00Open
ANN LIN$143.41Open
ANNA GRAF$1,287.20Reconciled
ANNE MUAWAD$704.65Reconciled
ANTECO $194.00Reconciled
ANTHEM SPORTS LLC$7,084.38Open
ANTOS TRAINING GROUP LLC$1,390.00Reconciled
APEX SOFTWARE$2,305.00Open
APOLLO FIRE APPARATUS SALES AND SERVICE$257.95Reconciled
APOLLO FIRE APPARATUS SALES AND SERVICE$89.73Open
APOLLO FIRE APPARATUS SALES AND SERVICE$1,967.75Reconciled
APOLLO FIRE APPARATUS SALES AND SERVICE$240.32Open
APOLLO FIRE APPARATUS SALES AND SERVICE$2,736.08Reconciled
APOLLO FIRE APPARATUS SALES AND SERVICE$460.98Open
APOLLO FIRE APPARATUS SALES AND SERVICE$419.09Reconciled
APPEL ENVIRONMENTAL DESIGN$20.00Reconciled
APPLIED IMAGING$3,209.67Reconciled
APPLIED IMAGING$799.20Open
APPLIED IMAGING$965.00Reconciled
APPLIED IMAGING$3,738.97Reconciled
APPLIED IMAGING$2,607.63Reconciled
APPLIED IMAGING$3,530.77Reconciled
APPLIED IMAGING$1,145.00Reconciled
APPLIED IMAGING$6,205.92Open
APPLIED INNOVATION$910.00Open
APPLIED INNOVATION$185.00Open
APPLIED INNOVATION$2,468.42Reconciled
APPLIED INNOVATION$185.00Open
APX INC$2,250.00Open
AQUA-LINE, INC.$950.60Reconciled
AQUATIC SOURCE LLC$4,982.00Reconciled
AQUATIC SOURCE LLC$3,699.48Reconciled
AQUATIC SOURCE LLC$6,865.37Reconciled
AQUATIC SOURCE LLC$4,482.14Reconciled
AQUATIC SOURCE LLC$2,165.75Open
AQUATIC SOURCE LLC$2,557.69Reconciled
AQUATIC SOURCE LLC$5,514.30Open
AQUATIC SOURCE LLC$675.00Open
ARBON EQUIPMENT CORP$1,399.00Reconciled
ARBON EQUIPMENT CORP$2,644.65Reconciled
ARBOR INSPECTION SERVICES LLC$830.00Open
ARBOR INSPECTION SERVICES LLC$400.00Open
ARBOR ONE APARTMENTS$500.00Reconciled
ARBOR ONE APARTMENTS$450.00Open
ARCH REALTY$76.04Reconciled
ARCH REALTY CO$199.45Open
ARCH REALTY CO$206.27Open
ARCH REALTY CO$140.21Open
ARCH REALTY CO$139.00Open
ARCHER SARAH M$3,087.50Open
ARCHER SARAH M$2,250.00Reconciled
ARCHER SARAH M$2,100.00Reconciled
ARCHER SARAH M$3,375.00Open
ARCHER SARAH M$2,175.00Open
ARNETT, EMARI COURTNEY$17.00Reconciled
ASHLEE JUENGEL$699.66Reconciled
ASKREN, ALICE$30.00Reconciled
ASMAR CONSTRUCTION LLC$156.00Reconciled
ASPEN OUTDOORS$136.00Open
ASSOC OF PED & BICYCLE PROFESSIONALS$130.00Reconciled
ASSOCIATION OF METROPOLITAN$6,200.00Open
ASTRO WOOD STAKE, INC.$926.00Reconciled
AT&T$1.25Reconciled
AT&T$157.30Reconciled
AT&T$1,531.77Reconciled
AT&T$379.22Open
AT&T$898.24Open
AT&T$3,088.69Open
AT&T$211.91Open
AT&T$3,081.85Reconciled
AT&T$211.91Reconciled
AT&T$379.01Reconciled
AT&T$954.66Open
AT&T$212.98Open
AT&T$379.22Open
AT&T$1.25Reconciled
AT&T$75.66Reconciled
AT&T$3,088.69Reconciled
AT&T$379.22Open
AT&T$379.01Reconciled
AT&T$1.25Reconciled
AT&T$3,336.38Open
AT&T$97.13Reconciled
AT&T$211.91Open
AT&T$195.16Reconciled
AT&T$238.36Reconciled
AT&T$211.91Reconciled
AT&T$1.25Open
AT&T$1.25Open
AT&T$742.47Reconciled
AT&T$3,088.96Reconciled
AT&T$343.13Open
AT&T$211.91Reconciled
AT&T$488.80Open
AT&T$480.86Open
ATA NATIONAL TITLE GROUP LLC $10,673.45Reconciled
ATOMIC CLEANING SYSTEMS LLC$1,611.28Open
AURORA LANDSCAPE DESIGN & APPRAISAL, LLC.$3,000.00Reconciled
AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN$820.00Reconciled
AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN$335.00Open
AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN$395.00Reconciled
AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN$325.00Reconciled
AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN$825.00Open
AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN$464.00Reconciled
AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN$825.00Open
AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN$175.00Reconciled
AUTO VALUE$719.60Reconciled
AUTOMATED LOGIC CONTRACTING SERVICES, INC$7,446.00Reconciled
AUTOMOTIVE SERVICE CO.$146.80Reconciled
AUTOMOTIVE VIDEO INNOVATIONS, INC$1,995.00Reconciled
AVALON HOUSING INC.$300.00Reconciled
AVENTRIC TECHNOLOGIES, LLC$1,380.00Reconciled
AVENTRIC TECHNOLOGIES, LLC$284.00Reconciled
AVENTRIC TECHNOLOGIES, LLC$12,520.00Open
AVENTRIC TECHNOLOGIES, LLC$1,665.00Open
AVERITT, ARIEL$197.96Open
AVI SYSTEMS, INC$550.00Reconciled
AVI SYSTEMS, INC$550.00Reconciled
AVI SYSTEMS, INC$550.00Reconciled
AXON ENTERPRISE INC$16,615.38Reconciled
AXON ENTERPRISE INC$22,020.02Reconciled
AZTECA SYSTEMS LLC$111,300.00Reconciled

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