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| Vendor/Payee Name | Invoice Amount | Check Status |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,547,186.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,547,186.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,249,348.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,249,348.00 | Reconciled |
| BLUE CROSS BLUE SHIELD OF MICHIGAN | $2,249,348.00 | Reconciled |
| CADILLAC ASPHALT, LLC | $2,030,703.84 | Reconciled |
| Miller Bros. Const., Inc. | $1,412,279.10 | Reconciled |
| STRAWSER CONSTRUCTION, INC. | $1,368,219.93 | Reconciled |
| Miller Bros. Const., Inc. | $1,093,864.31 | Reconciled |
| STATE OF MICHIGAN | $1,089,276.09 | Reconciled |
| FONSON INC | $1,068,507.99 | Reconciled |
| Miller Bros. Const., Inc. | $1,049,689.85 | Open |
| E. T. MACKENZIE CO. | $996,789.00 | Reconciled |
| MAJOR CONTRACTING GROUP, INC | $984,985.00 | Open |
| DiPonio Contracting, LLC | $952,781.80 | Reconciled |
| DiPonio Contracting, LLC | $938,218.22 | Reconciled |
| CADILLAC ASPHALT, LLC | $876,235.97 | Reconciled |
| COMMERCIAL CONTRACTING CORPORATION | $843,581.70 | Reconciled |
| FONSON INC | $842,930.24 | Open |
| CITY OF ANN ARBOR | $779,759.87 | Reconciled |
| CITY OF ANN ARBOR | $776,575.51 | Open |
| CITY OF ANN ARBOR | $775,441.68 | Reconciled |
| CITY OF ANN ARBOR | $773,681.34 | Reconciled |
| CITY OF ANN ARBOR | $769,005.49 | Reconciled |
| CITY OF ANN ARBOR | $767,552.63 | Reconciled |
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