| 1 2 3 4 5 6 7 |
| Vendor/Payee Name | Invoice Amount | Check Status |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,512,210.00 | Open |
| CITY OF ANN ARBOR | $807,830.04 | Open |
| EFT FED | $406,374.31 | Open |
| HYLANT GROUP INC | $205,550.00 | Open |
| EFT FED | $148,609.82 | Open |
| EFT FED | $148,609.81 | Open |
| EFT STATE | $139,381.56 | Open |
| GRANICUS, LLC | $74,322.46 | Open |
| EFT FED | $55,079.35 | Open |
| EFT FED | $55,079.35 | Open |
| EFT ICMA | $50,649.81 | Open |
| EFT ICMA | $33,234.33 | Open |
| EFT ICMA | $30,754.00 | Open |
| EFT ICMA | $28,289.00 | Open |
| EFT FLEX | $26,374.84 | Open |
| PCI MUNICIPAL SERVICES, LLC | $23,877.50 | Open |
| EFT ICMA | $23,225.68 | Open |
| MICHIGAN MUNICIPAL LEAGUE | $22,136.00 | Open |
| EFT ICMA | $19,481.23 | Open |
| GHD SERVICES INC | $16,636.20 | Open |
| CLARITY MOVEMENT CO | $16,200.00 | Open |
| EFT ICMA | $14,488.57 | Open |
| DLT SOLUTIONS, LLC | $12,376.98 | Open |
| NEUTRAL ZONE | $10,000.00 | Open |
| MARQUEE ARTS | $10,000.00 | Open |
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