City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more
| Service Unit | Expense Type | Vendor Name | 2021 | $2,022.00 | 2023 | 2024 | 2025 | Grand Total |
|---|---|---|---|---|---|---|---|---|
| 15TH DISTRICT COURT | ADVERTISING | KEYSTONE MEDIA LLC | $7,988.11 | $7,988.11 | ||||
| 15TH DISTRICT COURT | ADVERTISING Total | $7,988.11 | $7,988.11 | |||||
| 15TH DISTRICT COURT | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $1,735.79 | $1,456.04 | $1,508.68 | $1,709.40 | $1,707.47 | $8,117.38 |
| 15TH DISTRICT COURT | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $293.52 | $293.52 | ||||
| 15TH DISTRICT COURT | CABLE TV/BROADCAST SERVICE Total | $1,735.79 | $1,456.04 | $1,802.20 | $1,709.40 | $1,707.47 | $8,410.90 | |
| 15TH DISTRICT COURT | CIVIL FEES | CAMPUS BUILDING SERVICES LLC | $1,890.00 | $1,890.00 | ||||
| 15TH DISTRICT COURT | CIVIL FEES Total | $1,890.00 | $1,890.00 | |||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ALEXANDER STACY | $172.40 | $149.00 | $321.40 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | AMERICAN JUDGES ASSOCIATION | $225.00 | $225.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ASHENFELTER KENNETH | $322.73 | $169.11 | $869.40 | $1,361.24 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | BANAS, ANDREW | $355.00 | $355.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | BAUER JAMES NEIL | $302.50 | $302.50 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | BURKE JOSEPH F. | $345.98 | $1,076.08 | $1,422.06 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | CRONIN XANDER | $154.32 | $149.00 | $303.32 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ELDER REBECCA | $343.36 | $810.60 | $1,153.96 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ELDER, REBECA | $173.38 | $173.38 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ELDER, REBECCA | $66.63 | $66.63 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | GARWOOD TAMARA | $523.27 | $442.10 | $965.37 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | GRAND TRAVERSE COUNTY | $238.50 | $238.50 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | GRAVELINE PAUL | $283.16 | $433.45 | $677.04 | $1,393.65 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | GRAVELINE, PAUL | $146.54 | $34.38 | $180.92 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | HIBBERD LAURE | $776.90 | $776.90 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Ivacko Alexander J | $260.82 | $260.82 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | JEFFERIES ERICA | $86.20 | $86.20 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | JOHNS JENNIFER | $221.55 | $605.18 | $626.68 | $1,049.45 | $2,502.86 | |
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $1,832.98 | $8,183.01 | $12,402.09 | $15,034.82 | $10,914.30 | $48,367.20 |
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | KEGEBEIN SYDNEY | $569.40 | $569.40 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | LIEDER MICHAEL | $217.54 | $217.54 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | M.C.A.A. | $300.00 | $300.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MADCP | $590.00 | $590.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MADCPO | $800.00 | $800.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MATCP | $4,205.01 | $4,205.01 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MCAA | $175.00 | $600.00 | $775.00 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF DISTRICT COURT MAGISTRATES | $125.00 | $125.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Michigan Association of District Court Magistrates | $175.00 | $175.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Michigan Court Administrator's Assoc,, Attn: Tabitha | $1,215.00 | $1,215.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MICHIGAN DISTRICT JUDGES ASSOCIATION | $750.00 | $450.00 | $1,200.00 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MOORE S KERENE | $349.80 | $349.80 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MULTI-HEALTH SYSTEMS INC. | $1,558.00 | $1,558.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | OBLAK, DAVID | $202.06 | $202.06 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | PENA EMILIO | $202.38 | $284.80 | $519.60 | $1,006.78 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | PERRY MIRIAM | $1,171.92 | $300.00 | $658.26 | $2,130.18 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | PERRY, MIRIAM | $525.00 | $525.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ROSSETTO ALYSHA | $60.00 | $60.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ROYAL, JOSEPH | $331.83 | $346.44 | $418.93 | $1,097.20 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SAMBORN SHRYL | $247.52 | $292.50 | $2,672.33 | $398.14 | $3,610.49 | |
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SMITH JAIME D | $663.40 | $480.95 | $1,144.35 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SMITH KELSEY | $215.08 | $349.67 | $706.90 | $1,271.65 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SMITH, KELSEY | $300.00 | $86.20 | $386.20 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Starks Alexcia | $130.06 | $130.06 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $60.00 | $60.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | UMPHREY, LOIS | $78.96 | $78.96 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | VALVO KAREN Q | $1,110.28 | $1,330.83 | $799.73 | $840.56 | $4,081.40 | |
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | WASHTENAW COMMUNITY COLLEGE | $750.00 | $750.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | WASHTENAW COUNTY | $100.00 | $100.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | WILLIAMS ELIZABETH | $173.19 | $173.19 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ZUPI KAYLEIGH | $79.52 | $79.52 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL Total | $2,059.04 | $12,709.58 | $19,518.10 | $27,585.64 | $27,551.34 | $89,423.70 | |
| 15TH DISTRICT COURT | CONTINGENCY | WASHTENAW COUNTY | $206,305.00 | $206,305.00 | ||||
| 15TH DISTRICT COURT | CONTINGENCY Total | $206,305.00 | $206,305.00 | |||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | ADVANCED TRAUMA CLEANUP | $500.00 | $500.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | ALLSHRED SERVICES | $128.25 | $128.25 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | APPLIED IMAGING | $261.03 | $289.74 | $550.77 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | CERTASITE, LLC | $73.94 | $73.94 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | CORNELIUS SYSTEMS INC | $342.50 | $342.50 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | CRAWFORD, QUINCY | $150.00 | $150.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | DAWN, INC. | $49,440.45 | $104,487.98 | $102,863.04 | $59,234.56 | $45,024.00 | $361,050.03 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | DOMESTIC VIOLENCE PROJECT INC. | $12,890.99 | $12,890.99 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | EIGHTH DAY MEDIA LLC | $250.00 | $250.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | FIFTEENTH DISTRICT COURT | $20.00 | $20.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | GRAVELINE PAUL | $16.98 | $16.98 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | HAZELDEN | $567.43 | $243.89 | $3,471.90 | $4,283.22 | ||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | HIRERIGHT, LLC | $135.23 | $135.23 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JEFFERIES ERICA | $66.74 | $66.74 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JOHNS JENNIFER | $77.56 | $271.67 | $349.23 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $1,343.00 | $3,989.80 | $877.00 | $604.65 | $6,814.45 | |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JUDICIAL SERVICES GROUP LTD | $6,804.00 | $12,176.00 | $11,328.00 | $8,328.00 | $8,954.00 | $47,590.00 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JUSTICE AV SOLUTIONS | $22,170.00 | $22,170.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $277.39 | $277.39 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | LYNX DX INC | $6,600.00 | $4,800.00 | $11,400.00 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | MANPOWER, INC | $321.90 | $895.77 | $1,217.67 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | MULTI-HEALTH SYSTEMS INC. | $690.00 | $979.99 | $1,669.99 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | NAMI-WASHTENAW COUNTY | $1,890.00 | $1,890.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $60.00 | $330.00 | $390.00 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | ONSITE SUBSTANCE ABUSE TESTING LLC | $3,741.00 | $11,829.00 | $15,570.00 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | PHMC-ACCOUNTING DEPT | $1,100.00 | $1,100.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $357.30 | $357.30 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | QUADIENT, INC | $72.98 | $72.98 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | RENEW THERAPEUTIC SOLUTIONS, PLLC | $920.00 | $920.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | $9,225.00 | $9,225.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | SMITHS DETECTION INC | $1,982.00 | $1,910.00 | $3,892.00 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | SOUNDCOM | $1,229.00 | $1,229.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | STAPLES BUSINESS ADVANTAGE INC | $21.23 | $98.00 | $119.23 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | STATE OF MICHIGAN | $2,300.00 | $750.00 | $2,700.00 | $1,300.00 | $7,050.00 | |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | TEL SYSTEMS | $575.00 | $575.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | TOTAL ARMORED CAR SERVICE, INC | $819.22 | $819.22 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | UNITED STATES POSTAL SERVICE | $1,310.00 | $1,410.00 | $1,670.00 | $1,840.00 | $6,230.00 | |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | VERIZON WIRELESS | $1,337.55 | $1,420.51 | $1,470.63 | $1,728.76 | $508.89 | $6,466.34 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | WASHTENAW COUNTY | $213,186.84 | $210,856.30 | $205,583.21 | $242,181.88 | $265,389.50 | $1,137,197.73 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | WASHTENAW COUNTY COMMUNITY | $14,541.00 | $19,833.00 | $4,974.00 | $21,065.00 | $5,753.00 | $66,166.00 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | WEST | $8,234.10 | $7,876.84 | $8,888.62 | $8,411.92 | $8,083.02 | $41,494.50 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES Total | $324,069.55 | $370,171.73 | $347,074.50 | $352,736.86 | $379,159.04 | $1,773,211.68 | |
| 15TH DISTRICT COURT | DUES & LICENSES | AMERICAN BAR ASSOCIATION | $230.00 | $230.00 | $460.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | American Judges Association | $350.00 | $350.00 | $175.00 | $175.00 | $175.00 | $1,225.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | AMERICAN PROBATION & PAROLE ASSOCIATION | $300.00 | $300.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | ASSOCIATION OF BLACK JUDGES | $175.00 | $175.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | Association of Black Judges of Michigan | $175.00 | $175.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | BAUER JAMES NEIL | $415.00 | $415.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | JPMORGAN CHASE BANK NA | $3,190.00 | $1,395.00 | $800.38 | $1,328.08 | $825.38 | $7,538.84 |
| 15TH DISTRICT COURT | DUES & LICENSES | LIEDER MICHAEL | $60.00 | $60.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | MADCPO | $450.00 | $150.01 | $600.01 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | MCAA | $180.00 | $255.00 | $360.00 | $360.00 | $255.00 | $1,410.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | MDJA | $700.00 | $700.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | MECRA | $130.00 | $130.00 | $260.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | MICHIGAN ASSOC OF DISTRICT COURT MAGISTRATES | $75.00 | $75.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | MICHIGAN DISTRICT JUDGES ASSOC | $825.00 | $350.00 | $1,175.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | Michigan District Judges Assoc. | $350.00 | $350.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | MICHIGAN DISTRICT JUDGES ASSOCIATION | $675.00 | $675.00 | $350.00 | $350.00 | $2,050.00 | |
| 15TH DISTRICT COURT | DUES & LICENSES | NATIONAL ASSOCIATION OF WOMEN JUDGES | $405.00 | $405.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | NATIONAL BAR ASSOCIATION | $390.00 | $365.00 | $755.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | NCJFCJ | $215.00 | $215.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | PERRY MIRIAM | $265.00 | $725.00 | $990.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | PHMC-ACCOUNTING DEPT | $1,275.00 | $1,275.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | ROSSETTO ALYSHA | $60.00 | $60.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | SEMCAA | $100.00 | $150.00 | $150.00 | $400.00 | ||
| 15TH DISTRICT COURT | DUES & LICENSES | Southeast MI Court Administrators Assoc. | $150.00 | $150.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | STATE BAR OF MICHIGAN | $630.00 | $315.00 | $1,270.00 | $1,270.00 | $1,270.00 | $4,755.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | STATE OF MICHIGAN | $180.00 | $60.00 | $90.00 | $60.00 | $60.00 | $450.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | WASHTENAW COUNTY | $340.00 | $525.00 | $525.00 | $800.00 | $190.00 | $2,380.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | WOMEN LAWYERS ASSOCIATION OF MICHIGAN | $100.00 | $100.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | WOMEN'S LAWYERS ASSOCIATIN OF MICHIGAN | $50.00 | $50.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES Total | $6,595.00 | $5,125.00 | $4,835.38 | $5,518.08 | $6,880.39 | $28,953.85 | |
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | LIEDER MICHAEL | $5,000.00 | $5,000.00 | ||||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | PENA EMILIO | $285.00 | $381.00 | $381.00 | $1,047.00 | ||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | ROSSETTO ALYSHA | $149.00 | $149.00 | ||||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | SMITH JAIME D | $4,999.90 | $5,000.00 | $1,043.36 | $11,043.26 | ||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | WASHINGTON CAROL | $1,546.10 | $1,546.10 | ||||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT Total | $6,546.00 | $5,000.00 | $1,328.36 | $5,530.00 | $381.00 | $18,785.36 | |
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | HIBBERD LAURE | $101.53 | $101.53 | ||||
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | HOPKINS SHARON | $785.60 | $785.60 | ||||
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $825.30 | $1,285.76 | $1,162.02 | $386.21 | $3,659.29 | |
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | SAMBORN SHRYL | $141.75 | $183.23 | $324.98 | |||
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION Total | $967.05 | $1,468.99 | $1,162.02 | $1,273.34 | $4,871.40 | ||
| 15TH DISTRICT COURT | EQUIPMENT | ADVANTAGE BUSINESS SYSTEMS LLC | $22,610.35 | $22,610.35 | ||||
| 15TH DISTRICT COURT | EQUIPMENT | JUSTICE AV SOLUTIONS | $259,189.22 | $259,189.22 | ||||
| 15TH DISTRICT COURT | EQUIPMENT Total | $22,610.35 | $259,189.22 | $281,799.57 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | BELKONEN, LEANN | $20.34 | $20.34 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | GRAVELINE PAUL | $442.40 | $257.92 | $356.07 | $1,056.39 | ||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | GRAVELINE, PAUL | $87.98 | $87.98 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | HENSON SHANNON NICOLE | $50.00 | $50.00 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | HILL, LAURA | $1,729.15 | $1,075.00 | $235.56 | $3,039.71 | ||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | JOHNS JENNIFER | $462.41 | $233.53 | $1,621.95 | $2,037.19 | $2,345.77 | $6,700.85 |
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $3,330.00 | $2,195.00 | $2,810.00 | $2,587.50 | $2,570.92 | $13,493.42 |
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | ROYAL, JOSEPH | $24.20 | $24.20 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | SAMBORN SHRYL | $450.00 | $450.00 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | SMITH, KELSEY | $73.60 | $73.60 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | STROM CARL | $36.00 | $124.00 | $160.00 | |||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES Total | $5,521.56 | $3,539.53 | $5,771.89 | $5,006.21 | $5,317.30 | $25,156.49 | |
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ABDELJABER, SAMER SHABAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ABDUL-AZEEM, AHMED JAMEEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ABELSON, JAMES | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Abrams, Judith Linda | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ADGATE, ROBERT JOHN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AGER, PATRICIA MARIA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AGGOUR, OMAR KAMAL | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AIDALA, CHRISTINE ANGELA | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AKAGI, DALLIN SATOSHI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ALRIHANI, SIMON SABAH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ALSOBROOKS, NICOLE REBECCA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ALVARADO NIEVES, CRISTINA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AMMERMAN, WILLIAM CHARLES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDERSON JR., LEE MARION | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDERSON, CHAD BRANDON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDERSON, JAMES DAVID | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDREWS, MADISON LEE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Arbaugh, Annmarie | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ARNETT, EMARI COURTNEY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ARON, PHOEBE GABRIELLE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ASHWOOD, CLARA MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ATHAN, TIMOTHY WARD | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUER, JOSEPH CHARLES | $41.50 | $41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUGUST, CARMELLA TAL | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUMEN, JARED THOMAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUSTIN, MICHELLE ERIN | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AYOTTE, TODD JEFFREY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BABBITT, SCOTT ROBERT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Babuker, Ahmed Saleh | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BACHMAN, NICHOLAS ROBERTO | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BACHMAN, STEVEN JERALD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BACIGALUPO, NELSON ALEX | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Badalamente, Sara Beth | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAIRD, RACHEL CAROL | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAIRD, THOMAS ALBERT | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAJCZ, MAX | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAKARICH, JOAN FRANCES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAKER, LUCINDA ROGERS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Baker, Rory Forrest | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BALENDRAN, VINODH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BALK, KIMBERLY ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Banker-Gambini, Janet Marie | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAPURAJ, JAYAPALLI RAJIV | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BARKOOT, MICHELE EJANEE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BARNETT, JEFFREY LEE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BARR, GERALDINE | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BASKIN, ROSANNA V | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BASU, AMAR SARBBASESH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BATES, RICARDO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAZZANI, TESS KATHERINE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BEAULIEU, DEBRA ELAINE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BENNETT-BAKER, PAMELA ELAINE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BENSON, JOHN FREDERICK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BENSON, KEITH ALLEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bentsman, Galina | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERMAN, JULIA KOVACS | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERNARDIN, DOUGLAS EDWARD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERNSTEIN, MORTON PAUL | $49.00 | $49.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERRIDGE, KENT CHARLES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERRY, ROBIN MARGARET | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bezenah, Jonathan Robert | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BHABHRAWALA, IRFAN MOIZ | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BICKERSTETH, ADAM JOHN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bicknell, David Nathan | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BIES, STANLEY MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BIGELOW, PATRICK JAMES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BILLMIRE, AMY MARGARET | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BISHU, SHRINIVAS | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BITEEN-JOHNSEN, JULIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BLACKBURN, NICOLE DEMANA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BODE-SZOPO, BREANNA LYNN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOHNERT, AMY SUSAN-BUCHANAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOND II, ANDRE FARAH | $41.50 | $41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BORK, AUGUST FREDERICK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BORK, JONATHAN ERIC | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOSN, ROSS DONALD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOURA, STEVEN MICHAEL | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bourassa, Paul Roger | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOWEN, JOHN EDWARD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOWEN, MAX STEVEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Boyd, Hugh James | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRADLEY, RICHARD ANTHONY | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bradway, Kevin Douglas | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRAVENDER, LEE ANN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BREWER, EDWARD DOUGLAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BREWSTER, BRIAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRIGGS, LAWRENCE EDWARD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BROOKS, PETER STANTON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BROOKS, ROGER DALE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BROWNELL, KIMBERLY MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRUCE, CORTNEY RENEE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRUCH, STEVEN WALTER | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Brucken, Nancy Elizabeth | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Buchanan, Marc Douglas | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUCHSBAUM, ANDREW PHILIP | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUCK, RYAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUCKLIN, HELEN FENG | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUKOSKI, LORI ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUNKER, AMY | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUNKER, AMY MAE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BURCH, JOHN ROBERT | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Burch, Timothy Philip | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Burhenn, John Robert | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BURKE, DENNIS WALTER | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BURROWS, DAVID JOHN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Butler, Timothy | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CACOVEAN, EUGENE JOHN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Caine, Lynette Chaya | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CALDWELL, DUAA YUSRA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CALDWELL, TERESA HIRTH | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAMARA, FATOUMATA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAMPBELL, SARAH DOBSON | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAMPBELL, WILLIAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Cangany, John Joseph | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARCASSI, MATTEO CARLO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARES, SEAMUS ANDREW-MARCHYOK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Cares, William Robert | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARNAHAN, LESLIE ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARNE, RYAN MEREDITH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARPENTER, EMILY LAIKEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Carvalho, Ann Aulii-Aiko | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CASTANIER, MATTHEW PHILLIP | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CATANZARITE, JULIE ANNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAVALLINI, ENRICO FRANCESCO | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAWTHON, JACK DAVID | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHAMBERLIN, MARSHA JEAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHAPIN-SMITH, JENNIFER MCAFEE | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Chapman, Erica Nicole | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHARLSON, KARL ADOLF | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Charnetski, Brian Christopher | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHASE, CAROLYN MCKEY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHIMNEY, ERIN ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHIU, WENSHYANG | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Chivens, Thomas Hadsell | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Christensen, Bailey Chase | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTENSEN, KENNETH JAMES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTIANSEN, ERIC CHARLES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTMAS, LINDSAY CARROLL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTOFF, BETHANY LYNN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHURELLA, CARLEE RENE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CIKANEK, ERIN SUSAN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CLARKE, J SCOTT | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CLINGER, BRADLEY SCOTT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COLLINS, LAURAEMILY CHUN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Comai, Gretchen Jacoby | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COMSTOCK, ADAM THOMAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Conway, Caitlin Maureen | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COOPER, LARA JESSICA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Cornish, Lara Marie | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CORRIERE, GEORGE ADAM | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Costello, Joseph Thomas | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COX, LEANORA KIMBERLY | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CRANE, LAURA PRIEDEMAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CRIST, AMY ANNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Crooker, Linda Marie | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CULVER JR, GEOFFERY K | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CZUBKO, MAXIMILIAN THOMAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DABBS, MICHAEL FRANCIS | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DABROWSKI, ALLISON ELIZABETH-VAUGHAN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAILEY, ELIZABETH ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Davidson, Mena Kanani | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAVIDSON, NATALIE SUE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAVIS-CRAIG, ELIZABETH SIMONE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAVIS, RACHEL PALMER | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Dawson, Gregory Moore | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAZY, KEVIN MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEBOER, JEFFREY ALLEN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DECAPUA, JENNIFER LEIGH-KLOZIK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEININGER, CHRISTINA LYNN-GHAFARI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DELAIGLESIA, ALEXANDER VICTOR | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DELAUTER, CATHERINE LAWTON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMAS, KRISTY MARY | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMAS, STUART THEODORE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMETRAL, BONNIE BERGER | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMETRAL, DIMITRI TED | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DENTEL, SUSAN ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DERDA, MATTHEW THOMAS | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DIAS-WEERASINHA, ANUSHALIE YASHIKA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DIEHL, EDWARD BRERETON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DISCH, LISA JANE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DIXON, BARTON TODD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOBBIE, MARK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOLL, AMBER MICHELLE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOMINGUEZ, KATHRYN MARY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Dopp, Emina Windswept | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DORROUGH, KAREN MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DORSEY, MARCIA LYNN | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOUGHERTY, JACOB NASH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Doughten, Bruce Howard | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOUGHTY, ANGELA JEAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOYLE, JANICE PATTON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Draghici, Sorin | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DRAKE, GARRETT ROBERT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DRAUDT, LAUREN LYNN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DRISCOLL, ELI SYLVAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DROPPLEMAN, ROBERT FRANK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DSOUZA, ARUN THOMAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUBAY, MATTHEW JOHN-CARVELL | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUBOSE, DARRIUS MONTRELL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUFFENDACK, EDWARD NELSON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUMAS, ABIGAIL ANNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUNLOP, JONATHAN GRAVES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUREN, ELIZABETH ADKINS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUTTA, SWATI | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DYER, JUDITH ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EATY, SRINIVAS | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Ebadi Tehrani, Mehran | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EBERSOLE, DOROTHY | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EDMUNDS, DAVID DONALD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EGERER, NANCY SUE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EGGLESTON, RACHEL LUCILLE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EHRIG, DARCY JOANNA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EHRMAN, LESLIE ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EISENBERG, REBECCA SUE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EL ISSA, ERIN LINDSAY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ELSER, SANDRA SORINI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Engstrom III, Perry Harold | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVANS-GOLDEN, ZACHARY LOUIS | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVANS, ANDREW LEE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVANS, LACEY NICOLE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVETT, MATTHEW PAUL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EYER, KEVIN RICHARD | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FAIRCLOUGH, SUZANNE PATRICIA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FAISON, NAKESHA ATOI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FALCONER, SUSAN MARLEE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FANT, AYNSLEY RACHEL-MARTINDALE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FEINBERG, NICOLE ILANA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FERGUSON, CHRISTIAN MACULLEN | $71.50 | $71.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FERRANTI, THOMAS ANTHONY | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FIELDS, CHERLY L | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FISHER, KYLE DEAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Flanders, Scott Alan | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FONS, PAMELA SUSAN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FONSECA, MARIS VIOLETA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FORTSON, YOLANDA YVONNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FOSS, DANIEL PATRICK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FOY, JUDITH ELLEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | France, Jason Michael | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FRASURE, DEREK TYLER | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FREY, CHRISTOPHER EDWARD-CALHOUN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FRIEDMAN, SAMUEL JACOB | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FU, TUNG | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FULMER, ROBERT EDWARD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAFFNEY, DAVID | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAFFNEY, DIANE SUE | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAFNI-PAPPAS, GREGORY | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAJAR, CHRISTINE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Galimberti, Jamie Rico | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gallagher, Elle Lourim | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GANGEL, AUSTIN THOMAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GARBARZ JR., MICHAEL ALLEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GATES, KAREN ELAINE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gault, Cynthia Jean | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GEISSER, MICHAEL EDWARD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | George, Christine Elizabeth | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GEORGE, REDCLOUD REED | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GEORGE, RYAN WILLIAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gershenson, Lily Shaw | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GETTY, JEANNE HELEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GIBNEY, JOHN MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GILBERT, ERIC EDMUND | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GILES, CLARA M | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GILLIES, BRIAN VAN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GIORGIO, MICHAEL PAUL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GLAZKO, JOHN NICHOLAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOLDEN, KRISTA LYNNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Goldie, Terri Ann | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GONDESI, SRIDHAR | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOOD, CHRISTOPHER ISAAC | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOODYEAR, KIM ELAINE | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOULD, PHYLLIS CINDY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRABBE, BARBARA KAY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAEBNER-SUNDLING, NANCY KAY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAHAM-DILWORTH, DEVONNA BRIANNA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAHAM, ELAINE WRIGHT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAMS, PHILIP ROBERT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRANDA, PETER AUGUST | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Graves, Keith Harwood | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GREEN, JEFFREY ALAN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GREEN, NICK EDWIN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GREENE, CYNTHIA ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Greenspan, Geraldine Schubert | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gregorka, Andrea Lyn | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Griffenhagen, Peter David | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRITTER, SARAH ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Grupe, Kenneth David | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gryniewicz, Daniel Francis | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUERRA, ALFREDO JOSE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUETSCHOW, ERIK DALE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUILLEN, VICTORIO LUIS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUINDI, SUSAN MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUO, LI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUPTA, PRIYANKA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gutierrez, Carlos F | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Haapala, Heidi Jo | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAAS, JACOB MICHAEL | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAAS, JACOB SETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAAS, MICHAEL GEORGE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HACKNEY, DENISE LYNNE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAFNER, RHONDA JEAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALL, DANIEL BRANDON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALL, MARLON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hall, Richard Lee | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALL, SCOTT THOMAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALLORAN, JOHN WILLIAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALPERT, SCOTT AARON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAMILTON, JOSEPHINE ANAIS-EWING | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAMILTON, TINA LAVERNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HANNA, PHILIP | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HANSS, DAVID WILLIAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAQUE, FATEMA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HARDY, JORDYN ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Harmon, Peter Lord | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HARRIS, JENNIFER LYNN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Harvey, Patricia Jo | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HASSANI, ALI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hassett, Afton Luevano | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HASTIE, KEVIN GORDON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hatch, Charles Packard | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Haudan, Bradley James | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAYNER, JEFFREY L | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAYWOOD, KURTIS ERIC | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAYWOOD, QUENTIN JARROD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEARD, KUEI-LING LOUIS-GOFF | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEFLEY, KENNETH TILLMAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEILBRONN, MATTHEW HOGAN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HENNE, MATTHEW TAYLOR | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HENRY, BENJAMIN JOHN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HENSLEY, CHRISTOPHER JAMES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Herbert, Annette Marie | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HERBERT, ERIC SEARS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HERKHOF, INGRID KAREN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hespe, Geoffrey Eckerson | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HETTMER, DAVID JAMES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEWENS, CYNTHIA JANE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HIATT, TADD KAEO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HIBER, EMILY ANNE | $32.00 | $17.00 | $49.00 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HICKMAN, CHARLIE | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HILE, PAUL WESLEY | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HILL, DAVID JOHN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HILL, SHANNON REBECCA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HINES, CYNTHIA MARIE | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HINEY, AMBER AUTUMN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HIXON, MEGAN ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFF, PAUL THEODORE | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFFMAN, DIANE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFFMAN, SCOTT HUGO | $15.00 | $15.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFFMANN, SCOTT HUGO | $49.00 | $49.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOHN, CHELSEA ELISE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLDING, MATTHEW LANDON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLDWICK, CHRISTEEN ANGELA-CONLIN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLLER, MARCY TANIS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLTZMAN, JOSEPH MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLZSCHUH, DAVID ANDREW | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HONECK, MARIJO ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HONG, VICTOR | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOOPS, BETTINA | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Horning, Robert William | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOUSTON, JEFFREY HART | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Howland, Sherri Rea | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUANG, LI-PAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUBERT, NICOLE MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HULBANNI, BHARATI SHIVAPPA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUNTER-VEATCH, ERIN CHRISTINE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hurley, Peter Michael | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HURST, DARYL LLOYD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Huss, James Martin | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUTTON, CHRISTOPHER ALLEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | IVAN, CARMEN MIHAELA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JACOBSON, ERIC J | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JACOBSON, MARIE ELENA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JANKS JR, MICHAEL SCOTT | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JENSEN, MAREN LINEVE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JIHAD, SAMARA NAIMAH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JIN, MELODIE XINYUN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, JEREMY ALEXANDER | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, JULIEN DEVAUGHN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, MARYANN MEYERS | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, MICHAEL ALEXANDER | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JONES, ELEANOR | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JONES, MELISSA JEANNE | $41.50 | $41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Jones, Shalonda Cherise | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JPMORGAN CHASE BANK NA | $91.32 | $83.33 | $174.65 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KALEMKERIAN, PETER ALEXANDER | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KANNAN, SRILATHA KUMAR | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KARDOS, DAVID MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kasvin, Amy Elizabeth | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kawlewski, Andrew Dell | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KEENAN, KIMBERLY ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KELLEY, SARAH SUZANNE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KELLMAN, LESLIE ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KENNEDY, AMBER MARLENE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KENNEDY, THOMAS DAVID | $88.50 | $88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KEREK JR, PHILIP THOMAS | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KETCHUM, JACOB ANDREW | $17.00 | $17.00 | $34.00 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KHAN, MASIHA S | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KILYANEK, BROOKE ELIZABETH-SIPPOLA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIM, DANIEL JUNSHIK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIM, JUSTIN DAE SUNG | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KING, ROBERT ANDRE | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KINSEY, JENNIFER SCHOFF | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIRCHEN, PAMELA LOEWE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIRWIN, BRENDAN KURT | $41.50 | $41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLAVER JR, PETER ROBERTS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLAVER, BARBARA RUTH | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLAYMAN, RACHEL HART | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLISS, COURTNEY LYNN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KONSON, KATIE ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KOPLAN, ROBERT LOUIS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KOTRE, GRACE HELMS | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kotsis, Sandra Vicky | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KRAFFT, KARL ARNOLD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kraker, Alan John | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KREIN, SARAH LOUISE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KRIENKE, BARBARA RUTH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Krupsky, Howard Joseph | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUBACKI, KRISTIN LOUISE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUKOLJ-PETROVIC, GORDANA | $41.50 | $41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUNG, DEAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUSIIMA, ISAAC | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KVICALA, VICKY WOOD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LABA, BRIAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LABELLE, DEBORAH ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LABRENZ, MARCIA DIANE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAIRD, PAMELA JEAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LALONDE, JAMES RITCHIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LANGILLE, MEGAN DENICE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAROE, BRADY JAMES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LARROW, MELANIE LOUISE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LARSON, ERIC DAVID | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lath, Vanika | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LATIGO, REUBEN AGALA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAUTENBACH, ANITA JOY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAWRENCE, SEAN ROSS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAY, GREGORY GEORGE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEDUC, JULAINE ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lee, Chitase | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEE, SYUN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEE, WONWOO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEHMAN, BENJAMIN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LENTNER, THOMAS JOHN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lete, Gianna Sera Antworth | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LETOURNEAU, TONY RAY | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Leu, Wan-Hsiang | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEWIS, JENNIE MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEWIS, SHAWN GILBERT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEYTON, ADAM MAXWELL | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LI, YIYANG | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LIAO, ERIC ALBERT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LIAO, HUANGYIH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LICKERT, ANDREW WILLIAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lightfoot, Kip Kennedy | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LILIENTHAL, ULLA-LENA ELISABETH | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lill, Kevin Thomas | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LINZMEIER, JENNIFER OBRIEN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LIPSON, RACHEL ROSE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LODER, CHARISSE MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LONDON, DUANE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Long, Whittney Alexandria | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LORENZ, ROSE MARIE | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOVE, JENNIFER ELIZABETH | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOVELACE, MICHAEL SCOTT | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOWE, LORI RUTH | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOYD, MARILYN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LUBBERS, CHERYL BETH | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LUCKHAM, MARTHA PRICE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LUSK, RICHARD WILLIAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LYMAN, JEFFREY GERARD | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LYNCH, DAVID JAMES | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LYONS, DARLEEN KATHRYN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MA, SHUWEI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAGAR, APRYLLE JOY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAHLMEISTER, LINDSAY CAROL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAIER-DENK, GAVIN THOMAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Maier, Jacob Morris | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAINE, IRA PETER | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAKKI, NADINE IMAD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MALOY, BERNARD MARK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MANCHANDA, PUNEET | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MANN, LISA LOUISE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARCOTTE, RYAN JOSEPH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Marenghi, Jennifer Kurkjian | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARGOLIS, MARC SCHREIBER | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARLOW, RANDALL SCOT | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARTIN, ADAM JOSHUA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Martin, Emily Toth | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Martin, Michael Dennis | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MASTERSON, MICHAEL GABRIEL | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MATLE, ANDREW DAVID | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAUGH, KATHERINE RANKIN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | McCarthy, Marie Frances | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCCORMICK, JASON P | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCDONALD, NIKKI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | McGlashen, Michael Lloyd | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCGLINNEN, HEATHER HORNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCGRAW, MARLA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCGUIRE, STEPHANIE ROSEMARY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCIVER, PEARSON CHARLES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKALE, SEAN MICHAEL | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKEE, SHAWN PATRICK | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKENNA, AMY ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKINNEY-VOROBIEV, BARRIE FRANCESCA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKOWELL, BRIAN MASON | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCLAUGHLIN, ELIZABETH STEWART | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCLEAN, AUSTIN J | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCNICHOL-BEHN, KATHLEEN SUE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCTIGUE, TIMOTHY MICHAEL | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEEKHOF, BENJEMAN JAY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEINTS, KAREN ANNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEISELMAN, ELLEN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MENTZER, CHRISTIAN ANTHONY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | METZENDORF, ERIC | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEYER, MICHAEL DAVID | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEYERHOFF, ELIZABETH KAY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MICLETTE, JEANNETTE AILEEN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MIEL, RHODA MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILAM, NORA MCGILLICUDDY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER-BERNICK, REBECCA ANNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, ALEXANDER MONTEITH | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, CAROL JEAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, KURT ALLEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, PATRICIA ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, STEPHANIE SUE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, TRACEY AMARA | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Miller, William Grover | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLMAN, DARREN SCOTT | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Mills IV, Francis Joseph | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MITCHELL, CATHERINE JEAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOBLEY, KATHLEEN PATRICIA | $88.50 | $88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOLDWIN, MARK BELA-SANTOS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MONRAD, SEETHA U | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MONTGOMERY, JOHN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOORE, JAMAR ANTONIO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOORE, LAURA KING | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MORALES-DROZ, ANAIDA | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MORAN, PEGGY KONARSKE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Morris, Anthony Patrick | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MORRISON, MARY KATHERINE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOSES, PAMELA JO | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOSHER, DANELLE DUPES | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOTHERWELL, MARY VAUGHAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOURAD JR, ROGER PHILIP | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MUIRHEAD JR, MICHAEL HERBERT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Murdock, Benjamin Joseph | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MURPHY, MICHAEL STEVEN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MURRAY, LISA MICHIKO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NABILSI, SHADI MAMOON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NAEEM, SOHEILA | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NAHRGANG JR, LAWRENCE NESTER | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NANCE, DAVID BERT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NAVARRO, ANDREW GABRIEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Nelidov, Terry Vernon | $17.00 | $64.00 | $81.00 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NELSON, AVA CAROL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NELSON, DAVID ERIK | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Nelson, Rachel Helen | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Neuenschwander, John Christofer | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NEWCOMB, NATHAN TYLER | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NEWMAN, JULIA MARY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NICKERSON, KEVIN JOHN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NIEDBALA, JEREMY THOMAS | $88.50 | $88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NOBEL, AVIVA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NORTHRUP, MARGARET LOCKETT | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NOVARA, ALLISON CRESS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NOWAK, MICHAEL ANTHONY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NUNEZ-REGUEIRO, JOSE E | $92.20 | $92.20 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | OHANIAN, THOMAS DAVID | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | OHNO, ROSA SUMIKO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Olson, Lynn Louise | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Olson, Ronald Allen | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ONDERDONK, DEBORAH LYNN | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ORRINGER, KELLY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | OZOR, CHINEDU NNANYERUGO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pace, Jaleana Monay | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAGE, JULIE ESTHER | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAGE, RAYMOND SCOTT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAINTER, CORINNE MICHELLE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PALMER, GWENDOLYN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pardon, Catherine Allmand | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Parent, Kelly Stablein | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PARKER, CHRISTOPHER ATON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PARKER, LEANN REBECCA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Partin, Brian Keith | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PASEK, JOSHUA MICHAEL-HIRSH | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PASTIVA, RACHEL | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAULLIN, RT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAULOWICZ, KENNETH MICHAEL | $83.50 | $83.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PCI MUNICIPAL SERVICES, LLC | $1,605.55 | $856.10 | $587.40 | $1,114.10 | $4,163.15 | |
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PEARSON, WILLIAM CHARLES | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PENNINGTON, ERIC ANTHONY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Perez-Delgado, Sander Ronald | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PERRETT, JOHN CHARLES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Peterson, Cindy Jo | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHADKE, NANDITA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHELAN, ADONICE DORIYE | $73.50 | $73.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHILPOT, MARY L | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHIPPS, NATHAN L | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHOENIX, GUO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PIERCE, AUDREY MICHELLE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PIERSMA, MEGAN ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pieske, Barbara Ann | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PIESKE, TIMOTHY ALLEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pineau, Charles Christian | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PINNELL, ANTHONY JOSEPH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PINTER, MARY EDITH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PLAGENS, CHARLENE LOUISE | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Poddutoori, Vidyullatha Reddy | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POISSON, EDMOND CYRIL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POLICH, DEBRA ANN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PORTZLINE, MADELINE ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POTTER, JINNY LEE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POWERS, LISA SUZANNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POZZI, SARA ANTONIA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PRATT, CAMERON TYLER | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PREZECKI, KATIA PATRICIA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PRIES, JENIFER JEAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PROULX, ERIK LYNN | $41.50 | $41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PUSOD, ERRILE JOY MAGLANOC | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | QUITMEYER, GRETEL MARIE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAAB, ELIZABETH ANN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Raab, Jason Carl | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RABBAN, ERICA FAITH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Rabinowitz, Lee Carl | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Randle, Vernard | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAO, PALIMAR | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAPHAEL, YEHOASH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RASMUSSEN, ROBERT JAMES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RASOULI, MAX MAJID | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAUBOLT, MELANY ANN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAUDENBUSH, COURTENEY LOUISE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REED, JENNIFER SUZAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REED, JOHN J | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REINGOLD, NOAH BENJAMIN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REPETTO, TAYLOR ROSE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REPP, DAVID LYMAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RESSLER, EMILY BARRATT | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REYES, ROSA EMILIA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RICHARD, CINDY ADELLE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RICHARDSON, MARRIAH SEAIRRA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RICKETTS, RILEY | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Ringo, Anita Marie | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RISI, SUSAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RIVERO-VAZQUEZ, YEIDY MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROACH, ELIZABETH CARTER-HUCK | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROBAKIEWICZ, MAJA KASIA-ANNA | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROBAKIEWICZ, ZBIGNIEW | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROBISON, BRADEN MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROCHELL, ROYA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Roddy, Magdalena Krystyna | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROMM, MICHAEL JOSEPH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROOD, MICHELE RAE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROOD, TIMOTHY BRIAN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROSEWIG, LAUREN NICOLE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROSS, JOSEPH DANIEL | $34.00 | $34.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROTHFUSS, JASON ANDREW | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROUMELL, CASSANDRA ROSE | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RUGGLES, SARAH MEGAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RUPP, LANEY AGNEW | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RUTKOWSKI, EDWARD MCKNIGHT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RYAN, ANNE MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Ryan, Dayna Kristine | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RYDELL, JENNIFER LYNN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RYE, CHRISTOPHER JOHN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SABATINI-MUNIZ, PETER ANDRES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SACK, BRYAN SHANLEY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SALVETTE, EMILY HOPP | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANCHEZ, KRISTEL FERNANDA | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANCHEZ, MYLOH | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANDVIG, CHRISTIAN EDWARD | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANO, HIDEAKI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANO, KEVIN HIROSHI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANTACROCE, DAVID A | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANTER, EMILY MIRIAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANTINGA, PETER RYNBRANDT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SAOUMA, RICHARD EDOUARD-ABDUNNUR | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SAUNDERS, SARA CATHERINE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHANKIN, NORA ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Scheps, Howard Barry | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHIPPER, DARREN JAMES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHLOFF, JAY MICHAEL | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMADER, COLLEEN ANNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMERL, SONIA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMIDT, THOMAS MITCHELL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMITZER, DANIEL STEVEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHNEIDER, JUDY ANN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHOOLCRAFT, JAMES DENMAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Schraf, Allison Lee | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHULTZ, WILLIAM WENDELL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHUMACHER, KURT ROBERT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHWAB, JUDETH GRACE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHWERIN, JEFFREY ALAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCOBEY, DAVID MOISSEIFF | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Scott, Ann Elizabeth | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SEDMAK, HENRY MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SEELIG, ETHAN MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SELZER, BELA JOANNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SENN, SUSAN KOCOL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Serbina, Elena S | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SERCU, MARK CHARLES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHAFFER, BRENT ALAN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Shahinian, Janine Roberta | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHANKAR, TARA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHANNON, JILL MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Shao, Lina | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHAREEF, HUSSEIN ALI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Sharp, Cody Daniel | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHAWN JR, WILLIAM ROBERT | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHELAK, MATTHEW JOSEPH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHERWOOD, TODD LEE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHIM, TAE HYUN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHIN, KRISTIAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHORE, PAMELA ELISE | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHRIBERG, REBECCA FAITH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHUMAN, ANDREW GREGG | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SIEGEL, KYLE ROSS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SILVA-CHARSON, VALENTINA REBECCA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SILVA, RICHARD ELLARD | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SILVER, NAOMI EAVANA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SIMMONS, ROBERT VINCENT | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SINCIC, MATTHEW STEPHEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Skoczylas, Maria Shakour | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SKWIRSK, JACOB THOMAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Sloat, John Andrew | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMART, JONATHAN WESLEY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH JR, JOHN RANDAL | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, ADAM MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Smith, Angela Marie | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, BRIAN BARNHAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, JAMES KEVIN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, RENATE HILDEGARD | $88.50 | $88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, SEAN ROBERT | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, SEAN ROBINSON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITKA, CYNTHIA LEE | $88.50 | $88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOBCZAK, JEREMY WEISBERG | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOLOMON, JASON MICHAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Sommerfeld, Janet Pinto | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOMO, WASIM SAMI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SONEN, KURT STEWART | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SONG, JOYCE | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Soskolne, Patricia Louise | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOSNOWSKI, NEAL FRANCIS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SPINDLER, KATHERINE RUTH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SPIVEY, REGINE LUCILLE | $17.00 | $17.00 | $34.00 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SPOTTS, EMILY SUZANNE | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STACY, PATRICK ANDREW | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STANGE, MATHEW ALLEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STAPLES BUSINESS ADVANTAGE INC | $34.52 | $145.13 | $26.59 | $153.54 | $359.78 | |
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STENTZEL, CHRISTOPHER PAUL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEPHENS, KRYSTN ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEPP, MICHAEL JOHN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEUDLE, JACOB ALAN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEVENS, JASON JAY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Stewart , Jack Edward | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEWART, ELEANOR MARIE | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STONE, KRYSTA MARIE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Stone, Melissa Higginbotham | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STOVER, BETSY UPTON | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SUNDAY, EASTER EBONY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SURTEES, TARYN LEIGH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SVERDLIK, WILLIAM CHARLES | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SWEET, BURGUNDA VOLGER | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SWEET, NICHOLAS WILLIAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SZELESTEY , SUSANNA DENISE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Szmansky, Jason Alan | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Tam, Kwok Cheung | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAMBIMUTTU, SHAKUNTALA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAMEZ, ANDRES ANTONIO | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TANG, EDWIN | $33.00 | $33.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TANG, EMILY LIU | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TANG, HE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TARTE, CHRISTOPHER TIMOTHY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAYLOR, DOREEN LEIGH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAYLOR, ELLEN BARAHAL | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TEWARI, GABRIEL SUNDAR | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | THOMAS, ANTHONY JEROME | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Thompson, Brooke Elaine | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | THOMSON, HUGH SANDERS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | THOMSON, MAURA K | $81.00 | $81.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TIDD, ELIZABETH | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Todd, Marie Arianna | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TOMALIA, JASON MICHAEL | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TOOLEY, NICOLE MEI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Torres, Daniela Raquel | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TOTH, VERONIKA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TREVATHAN, KATHERINE MARIE | $88.50 | $88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TRUE, LISA MICHELLE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TRUETTNER, JULIA MIRIAM | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TSAI, GEORGE PU-CHIH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Tuck, Melissa Kay | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TUCKER, ROBERT RAND | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TURNER, JOHN MATTHEW | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ULMER, ASHLEY CHRISTINE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | UPFAL, JULIA LEE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VAID, MOOSA YACOOB | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALACAK, PAUL ANDREW | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALENTINE, JOLIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALTADOROS, WENDY LYNN-WEITZEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALVO KAREN Q | $42.28 | $42.28 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VANHOUSE, VICKIE SUE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VASEY, ERIC MIRZA | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VEIDLINGER, REBECCA LEITMAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VILINSKAIA, MARIA | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VLOET, MARTIN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Voszatka, Andrew Laszlo | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WADE, RICHARD | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wagner-Heffner, Diane | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WAGNER, ANN CHRISTINE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WALTERS, PATRICK DAVID | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wang, Jerry | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WARREN, REBEKAH LYNN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WASSERMAN, BETH FARRAH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEBB, JESSICA ADELE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEGRYN, BENJAMIN ALLEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEGRYN, CYNTHIA KAYE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEISS, SARAH CHAVA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WELCH, GRANT HARRISON S | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WELLS, ALISON LYNN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WELSH, MELISSA ANNE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WERNER, JANE CAMILLE | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WESSLER, TIMOTHY STEVEN | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEST, JOANNE MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WESTON, DALE MICAEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WESTPHAL, MADELYN MARIE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WHITE, LUCAS ANDERSN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WHITE, RACHEL MARA-SCHWART | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WICKS, LAURIE A | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILINSKI, DANIEL JAMES | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILJANEN, KRISTOPHER MARTIN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILLIAMS, ERIC JAMES | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILLOUGHBY, NANCY MARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wilson, Jane Marie | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILSON, RACHEL LYNN | $64.00 | $64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILTSE, RACHEL | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WIND, MEGHAN LORENE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WINOGRAD, JEREMY PARKER | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Winter, Kenton Edwin | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WISE, MANDI KARIE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wisinski, Kenneth Andrew | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOLTER, JAMES LYSANDER MATES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOOD, KATHERINE CASSIDY | $92.20 | $92.20 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOODWORTH, LISA NICOLE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOZNIAK, ADAM JEFFREY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wright, Diana Jean | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WROBLE, ALEXANDRA RAE | $32.00 | $32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WYSE, AMANDA DAGNIA | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YAMASAKI, AMY | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Yasin, Fardosu Abdi | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOST, JON NATHAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOUNG, JR, ALFORD A | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOUNG, STEVEN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOUNG, YANNA RENEE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAGAR, NICHOLAS JAMES | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAITLEN, BENJAMIN LAWRENCE | $79.00 | $79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAMPARDO, ANITA LORRAINE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAUEL, BRENDAN THOMAS | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAWACKI, BRADLEY JAMES | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Zawistowski, Matthew Stephen | $56.50 | $56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Zender, Dennis Joseph | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZHANG, ALICE | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZHAO, WEI | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZHU, YUAN JIAN | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZUIDERVEEN, JACOB MILO | $18.00 | $18.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZULESKI, KATHRYN ELIZABETH | $17.00 | $17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES Total | $34.52 | $12,547.18 | $5,023.02 | $4,653.40 | $5,431.14 | $27,689.26 | |
| 15TH DISTRICT COURT | LEGAL EXPENSES | WASHTENAW COUNTY | $5,000.00 | $5,000.00 | $10,000.00 | |||
| 15TH DISTRICT COURT | LEGAL EXPENSES Total | $5,000.00 | $5,000.00 | $10,000.00 | ||||
| 15TH DISTRICT COURT | LIABILITY INSUR PREMIUM-COURT | JAMISON IP & SPECIALTY UNDERWRITERS | $6,877.76 | $5,894.79 | $4,323.46 | $6,485.19 | $9,728.29 | $33,309.49 |
| 15TH DISTRICT COURT | LIABILITY INSUR PREMIUM-COURT | The Hartford | $400.00 | $400.00 | $400.00 | $1,200.00 | ||
| 15TH DISTRICT COURT | LIABILITY INSUR PREMIUM-COURT Total | $7,277.76 | $6,294.79 | $4,723.46 | $6,485.19 | $9,728.29 | $34,509.49 | |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ADVANTAGE BUSINESS SYSTEMS LLC | $3,432.00 | $4,953.00 | $2,975.00 | $11,360.00 | ||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $244.71 | $930.97 | $1,175.68 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | APPLIED IMAGING | $990.00 | $990.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ASHENFELTER KENNETH | $19.20 | $19.20 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | AUTOMATED BUSINESS MACHINES | $374.70 | $374.70 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | BLUE 360 MEDIA, LLC | $289.12 | $302.77 | $159.12 | $170.17 | $177.94 | $1,099.12 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $85.27 | $85.27 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | DMP SIGN CO. | $218.40 | $218.40 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | EDGE ONE | $39.46 | $492.68 | $532.14 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | EDGE ONE LLC | $226.10 | $605.15 | $831.25 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ENGRAVING & AWARDS OF N.E., INC | $768.15 | $768.15 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | FASTSIGNS ANN ARBOR | $731.44 | $731.44 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | FILETECH SYSTEMS, INC. | $2,550.00 | $2,550.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | FINNEY KAREN | $17.40 | $17.40 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | HAZELDEN | $164.08 | $5.30 | $297.98 | $776.27 | $4,693.49 | $5,937.12 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | Henderson Glass Solutions LLC | $644.95 | $644.95 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | Henson, Shannon N | $19.91 | $19.91 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | HILL, LAURA | $8.48 | $66.90 | $29.14 | $104.52 | ||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ICLE | $138.50 | $138.50 | $138.50 | $158.50 | $574.00 | |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | JOHNS JENNIFER | $3.71 | $141.31 | $91.18 | $199.26 | $176.24 | $611.70 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $1,138.31 | $1,412.48 | $2,249.03 | $858.89 | $4,835.00 | $10,493.71 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | KENTWOOD OFFICE FURNITURE | $1,198.65 | $1,627.00 | $2,825.65 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | LIFELOC TECHNOLOGIES, INC. | $540.00 | $540.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | METCOM, INC | $1,323.26 | $1,833.79 | $325.20 | $2,081.14 | $883.85 | $6,447.24 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | MULTI-HEALTH SYSTEMS INC. | $459.97 | $459.97 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | OBLAK, DAVID | $46.63 | $46.63 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ONSITE SUBSTANCE ABUSE TESTING LLC | $1,188.00 | $1,188.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PAAM | $100.00 | $220.00 | $320.00 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $11,324.80 | $10,075.65 | $5,128.90 | $4,028.50 | $2,911.95 | $33,469.80 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $1,354.57 | $199.87 | $234.81 | $1,789.25 | ||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PRINTLINK INC | $717.98 | $717.98 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | $791.49 | $791.49 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | RUBBER STAMPS UNLIMITED, INC. | $881.84 | $612.20 | $1,131.96 | $196.25 | $968.50 | $3,790.75 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | SAMBORN SHRYL | $245.54 | $59.34 | $304.88 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | SMITH JAIME D | $11.00 | $11.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $10,245.43 | $13,798.85 | $16,000.53 | $9,887.64 | $10,889.39 | $60,821.84 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | TARGET INFORMATION MANAGEMENT INC | $513.60 | $228.44 | $238.65 | $312.26 | $293.04 | $1,585.99 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | UMPHREY, LOIS | $7.95 | $7.95 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | WASHTENAW COUNTY COMMUNITY | $603.00 | $603.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | WEST | $8,838.60 | $10,273.24 | $12,378.83 | $11,962.59 | $1,975.68 | $45,428.94 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | WOLVERINE COMMERCIAL FURNISHINGS | $641.79 | $641.79 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES Total | $45,114.49 | $46,433.95 | $43,269.89 | $34,869.67 | $31,242.81 | $200,930.81 | |
| 15TH DISTRICT COURT | POSTAGE | JPMORGAN CHASE BANK NA | $642.18 | $7.44 | $649.62 | |||
| 15TH DISTRICT COURT | POSTAGE | QUADIENT FINANCE USA, INC. | $3,087.43 | $3,087.43 | ||||
| 15TH DISTRICT COURT | POSTAGE | QUADIENT, INC | $218.94 | $218.94 | ||||
| 15TH DISTRICT COURT | POSTAGE | SAMBORN SHRYL | $112.33 | $112.33 | ||||
| 15TH DISTRICT COURT | POSTAGE | SMITH JAIME D | $18.48 | $18.48 | ||||
| 15TH DISTRICT COURT | POSTAGE | SMITH, KELSEY | $18.56 | $18.56 | ||||
| 15TH DISTRICT COURT | POSTAGE | STANDARD PRINTING | $5,585.08 | $5,585.08 | ||||
| 15TH DISTRICT COURT | POSTAGE | THE MAIL SHOPPE | $40,993.36 | $33,020.80 | $39,881.02 | $20,184.52 | $10,361.51 | $144,441.21 |
| 15TH DISTRICT COURT | POSTAGE Total | $40,993.36 | $33,039.36 | $39,881.02 | $20,957.51 | $19,260.40 | $154,131.65 | |
| 15TH DISTRICT COURT | PRINTING | APPLIED IMAGING | $1,378.77 | $2,784.87 | $4,317.45 | $4,073.93 | $6,057.42 | $18,612.44 |
| 15TH DISTRICT COURT | PRINTING | METCOM, INC | $818.04 | $1,440.13 | $2,258.17 | |||
| 15TH DISTRICT COURT | PRINTING | PRINT-TECH, INC. | $4,267.58 | $1,695.21 | $2,864.24 | $1,020.97 | $2,255.93 | $12,103.93 |
| 15TH DISTRICT COURT | PRINTING | PRINTLINK INC | $2,234.74 | $2,264.84 | $2,082.20 | $1,166.44 | $2,323.33 | $10,071.55 |
| 15TH DISTRICT COURT | PRINTING Total | $8,699.13 | $6,744.92 | $10,704.02 | $6,261.34 | $10,636.68 | $43,046.09 | |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | BERNSTEIN SAMUEL JACOB | $1,025.00 | $1,025.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | BURKE JOSEPH F. | $1,407.61 | $1,407.61 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | CITY OF ANN ARBOR | $1,860.68 | $3,689.71 | $5,550.39 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | D'ORIO LYNN B | $600.00 | $600.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | DMC TECHNOLOGY GROUP, INC. | $325.00 | $325.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | EDGE ONE | $381.18 | $381.18 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | HARTWICK EMILY LYNN-LATHAM | $219.70 | $357.03 | $576.73 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | HERMANOWSKI LAW PLLC | $75.00 | $75.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $96.60 | $96.60 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | JORDON DAVID L | $251.11 | $242.00 | $493.11 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | JULIEN ERIKA S | $200.00 | $200.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES | $213.70 | $397.35 | $666.15 | $1,276.49 | $1,125.96 | $3,679.65 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | LAW OFFICE OF PATRICK M. CARMODY, JR. | $2,050.00 | $2,050.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | MANPOWER, INC | $55,191.16 | $34,111.87 | $89,303.03 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | PEAR SPERLING EGGAN & DANIELS, P.C. | $1,430.00 | $1,430.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | POPE CHARLES J | $2,591.74 | $1,978.54 | $2,338.50 | $578.60 | $1,682.20 | $9,169.58 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Pope, Charles | $376.20 | $376.20 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | PREFERRED TONER SOLUTIONS | $93.30 | $93.30 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | REISER & DAWID PLLC | $62,432.16 | $62,432.16 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | SCHIAPPACASSE JESSICA LYNN | $362.50 | $362.50 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | SCHIAPPACASSE, JESSICA | $238.02 | $238.02 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | STARR LAW, PLLC | $1,700.00 | $1,700.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | STROM CARL | $240.00 | $240.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | SUSAN LONGSWORTH PLC | $1,125.00 | $1,125.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | TABBEY KIRK WALTER | $1,122.05 | $758.63 | $1,880.68 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | TALIFARRO ELLEN FILMAWIT | $1,323.70 | $1,323.70 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Talifarro, Elin | $824.61 | $824.61 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | THE DISPUTE RESOLUTION CENTER | $8,000.00 | $5,000.00 | $10,000.00 | $9,000.00 | $6,000.00 | $38,000.00 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | TOTAL ARMORED CAR SERVICE, INC | $4,084.17 | $4,915.32 | $5,140.60 | $5,161.08 | $5,539.59 | $24,840.76 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | UNIVERSITY TRANSLATORS SERVICE, LLC | $9,318.64 | $9,771.85 | $18,837.30 | $19,019.24 | $14,157.27 | $71,104.30 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | US COURTS PACER | $58.80 | $58.80 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | WARD, PAUL | $227.02 | $132.57 | $273.06 | $632.65 | ||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Ward, Paul J | $79.18 | $132.54 | $211.72 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | WARD, PAUL JOSEPH | $111.28 | $111.28 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | WIEDLING ANNE M | $164.43 | $722.24 | $452.07 | $1,056.52 | $775.89 | $3,171.15 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Williams, Tony | $234.00 | $2,886.00 | $3,120.00 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES Total | $95,308.72 | $24,568.53 | $97,793.81 | $79,511.10 | $31,527.55 | $328,709.71 | |
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $39.56 | $298.48 | $339.35 | $1,543.63 | $2,221.02 | |
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | BSB COMMUNICATIONS INC | $185.63 | $185.63 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $1,212.00 | $1,212.00 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | -$189.84 | $3,015.45 | $1,409.17 | $4,234.78 | ||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | EAGLE SECURITY FIRE & LIFE SAFETY INC | $46.00 | $46.00 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $1,828.69 | $1,828.69 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | $1,378.00 | $1,378.00 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $139.99 | $139.99 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $4,274.85 | $3,380.63 | $298.48 | $1,748.52 | $1,543.63 | $11,246.11 | |
| 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE | JOHNS JENNIFER | $53.34 | $53.34 | ||||
| 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE | ROSSETTO ALYSHA | $95.14 | $95.14 | ||||
| 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE | SMITH JAIME D | $259.77 | $259.77 | ||||
| 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE Total | $259.77 | $148.48 | $408.25 | ||||
| 15TH DISTRICT COURT | SOFTWARE | COURT INNOVATIONS INC. | $6,600.00 | $6,600.00 | ||||
| 15TH DISTRICT COURT | SOFTWARE Total | $6,600.00 | $6,600.00 | |||||
| 15TH DISTRICT COURT | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $1,330.75 | $2,852.00 | $2,404.00 | $2,307.00 | $8,893.75 | |
| 15TH DISTRICT COURT | SOFTWARE MAINTENANCE | PHMC-ACCOUNTING DEPT | $1,100.00 | $1,100.00 | $1,250.00 | $1,250.00 | $4,700.00 | |
| 15TH DISTRICT COURT | SOFTWARE MAINTENANCE Total | $1,100.00 | $2,430.75 | $4,102.00 | $3,654.00 | $2,307.00 | $13,593.75 | |
| 15TH DISTRICT COURT | TELECOMMUNICATIONS | VERIZON WIRELESS | $47.05 | $1,873.23 | $1,920.28 | |||
| 15TH DISTRICT COURT | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $3,585.92 | $559.58 | $4,145.50 | |||
| 15TH DISTRICT COURT | TELECOMMUNICATIONS Total | $3,585.92 | $559.58 | $47.05 | $1,873.23 | $6,065.78 | ||
| 15TH DISTRICT COURT | TRANSCRIPTS | KUEBLER LISA HELENE | $192.70 | $192.70 | ||||
| 15TH DISTRICT COURT | TRANSCRIPTS Total | $192.70 | $192.70 | |||||
| 15TH DISTRICT COURT | TRANSFER TO OTHER AGENCIES | WASHTENAW COUNTY | $415,107.07 | $208,123.35 | $623,230.42 | |||
| 15TH DISTRICT COURT | TRANSFER TO OTHER AGENCIES Total | $415,107.07 | $208,123.35 | $623,230.42 | ||||
| 15TH DISTRICT COURT Total | TRANSFER TO OTHER AGENCIES Total | $766,013.39 | $565,567.08 | $1,007,749.24 | $1,031,851.28 | $535,969.09 | $3,907,150.08 | |
| ACCOUNTING SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | $150.00 | $150.00 | ||||
| ACCOUNTING SERVICES | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $91.20 | $91.20 | ||||
| ACCOUNTING SERVICES | ADVERTISING Total | $150.00 | $91.20 | $241.20 | ||||
| ACCOUNTING SERVICES | BANK SERVICE FEES | BOMMARITO, GIANNA | $10.00 | $10.00 | ||||
| ACCOUNTING SERVICES | BANK SERVICE FEES Total | $10.00 | $10.00 | |||||
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | COOK TAMI | $204.00 | $204.00 | ||||
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | GOVERNMENT FINANCE OFFICERS ASSOC | $1,240.00 | $78.12 | $280.00 | $600.00 | $2,198.12 | |
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $91.33 | $91.33 | ||||
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | PRASCHAN MARTI | $1,419.00 | $1,419.00 | ||||
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL Total | $2,954.33 | $78.12 | $280.00 | $600.00 | $3,912.45 | ||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $125.51 | $125.51 | ||||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | $135.96 | $135.96 | ||||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $312.30 | $303.25 | $615.55 | |||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | QUADIENT, INC | $465.00 | $465.00 | ||||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $1,528.98 | $1,568.18 | $2,031.07 | $2,537.63 | $2,457.20 | $10,123.06 |
| ACCOUNTING SERVICES | CONTRACTED SERVICES Total | $2,306.28 | $1,996.94 | $2,031.07 | $2,537.63 | $2,593.16 | $11,465.08 | |
| ACCOUNTING SERVICES | DUES & LICENSES | COOK TAMI | $50.00 | $70.00 | $120.00 | |||
| ACCOUNTING SERVICES | DUES & LICENSES | GOVERNMENT FINANCE OFFICERS ASSOC | $837.50 | $630.00 | $630.00 | $420.00 | $2,517.50 | |
| ACCOUNTING SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $990.00 | -$280.00 | $710.00 | |||
| ACCOUNTING SERVICES | DUES & LICENSES | MICHIGAN GOVERNMENT FINANCE OFFICERS ASSOC | $120.00 | $120.00 | ||||
| ACCOUNTING SERVICES | DUES & LICENSES | PAYROLLORG | $258.00 | $262.00 | $275.00 | $298.00 | $299.00 | $1,392.00 |
| ACCOUNTING SERVICES | DUES & LICENSES | PRASCHAN MARTI | $310.00 | $310.00 | ||||
| ACCOUNTING SERVICES | DUES & LICENSES Total | $1,215.50 | $2,192.00 | $45.00 | $928.00 | $789.00 | $5,169.50 | |
| ACCOUNTING SERVICES | EQUIPMENT | QUADIENT, INC | $16,219.00 | $16,219.00 | ||||
| ACCOUNTING SERVICES | EQUIPMENT Total | $16,219.00 | $16,219.00 | |||||
| ACCOUNTING SERVICES | EQUIPMENT MAINTENANCE | QUADIENT, INC | $2,486.40 | $2,486.40 | ||||
| ACCOUNTING SERVICES | EQUIPMENT MAINTENANCE Total | $2,486.40 | $2,486.40 | |||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | AVENU SLS HOLDINGS LLC | $395.00 | $395.00 | $419.00 | $450.00 | $1,659.00 | |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | DELUXE SMALL BUSINESS SALES, INC | $479.96 | $505.96 | $466.96 | $377.96 | $434.21 | $2,265.05 |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $1,858.99 | $3,359.02 | $1,946.81 | $3,338.66 | $10,503.48 | |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | GOVERNMENT FINANCE OFFICERS ASSOC | $760.00 | $760.00 | $1,520.00 | |||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $1,192.00 | $1,192.00 | ||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | KONATE LASSINA | $75.88 | $75.88 | ||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | LANG BRIAN | $419.00 | $419.00 | ||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $469.85 | $339.90 | $279.80 | $149.95 | $159.95 | $1,399.45 |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $56.96 | $56.96 | $438.67 | $109.87 | $662.46 | |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | RUBBER STAMPS UNLIMITED, INC. | $50.70 | $50.70 | ||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | SAFECHECKS | $1,924.13 | $2,185.68 | $2,384.06 | $2,499.92 | $8,993.79 | |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $974.50 | $897.28 | $1,806.81 | $1,231.28 | $1,645.72 | $6,555.59 |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES Total | $6,919.39 | $5,267.36 | $6,770.26 | $7,810.93 | $8,528.46 | $35,296.40 | |
| ACCOUNTING SERVICES | POSTAGE | UNITED PARCEL SERVICE | $277.48 | $277.48 | ||||
| ACCOUNTING SERVICES | POSTAGE Total | $277.48 | $277.48 | |||||
| ACCOUNTING SERVICES | PRINTING | APPLIED IMAGING | $502.30 | $888.66 | $996.73 | $888.05 | $1,845.28 | $5,121.02 |
| ACCOUNTING SERVICES | PRINTING | DOLLAR BILL PRINTING | $1,258.25 | $1,258.25 | ||||
| ACCOUNTING SERVICES | PRINTING | HIGHLIGHT PRINT SOLUTIONS | $496.00 | $496.00 | ||||
| ACCOUNTING SERVICES | PRINTING Total | $2,256.55 | $888.66 | $996.73 | $888.05 | $1,845.28 | $6,875.27 | |
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES | COVALENCE CONSULTING INC | $44,000.00 | $44,000.00 | ||||
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES | GOVERNMENT FINANCE OFFICERS ASSOC | $760.00 | $1,520.00 | $2,280.00 | |||
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES | YEO & YEO HR ADVISORY SOLUTIONS LLC | $3,950.00 | $3,950.00 | ||||
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES | YEO & YEO PC | $772.00 | $772.00 | ||||
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES Total | $772.00 | $760.00 | $49,470.00 | $51,002.00 | |||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $139.52 | $139.52 | ||||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | APPLIED IMAGING | $1,683.00 | $1,683.00 | ||||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $3,148.95 | $3,148.95 | ||||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $176.27 | $176.27 | ||||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $176.27 | $1,683.00 | $3,288.47 | $5,147.74 | |||
| ACCOUNTING SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $456.31 | $472.94 | $432.59 | $441.61 | $432.32 | $2,235.77 |
| ACCOUNTING SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $491.22 | $76.66 | $567.88 | |||
| ACCOUNTING SERVICES | TELECOMMUNICATIONS Total | $947.53 | $549.60 | $432.59 | $441.61 | $432.32 | $2,803.65 | |
| ACCOUNTING SERVICES Total | TELECOMMUNICATIONS Total | $13,821.52 | $14,780.89 | $13,165.45 | $16,174.69 | $82,963.62 | $140,906.17 | |
| ADMINISTRATION | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $636.30 | $1,135.45 | $1,771.75 | |||
| ADMINISTRATION | ADVERTISING | IMAGEMASTER LLC | $875.00 | $875.00 | ||||
| ADMINISTRATION | ADVERTISING | JPMORGAN CHASE BANK NA | $76.43 | $550.00 | $626.43 | |||
| ADMINISTRATION | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $115.80 | $105.96 | $221.76 | |||
| ADMINISTRATION | ADVERTISING | SOURCEMEDIA LLC | $852.50 | $1,705.00 | $2,557.50 | |||
| ADMINISTRATION | ADVERTISING | THE ANN ARBOR TRACK CLUB | $4,000.00 | $4,000.00 | ||||
| ADMINISTRATION | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $760.00 | $760.00 | ||||
| ADMINISTRATION | ADVERTISING Total | $192.23 | $3,229.76 | $2,840.45 | $550.00 | $4,000.00 | $10,812.44 | |
| ADMINISTRATION | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $129.18 | $114.48 | $243.66 | |||
| ADMINISTRATION | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | $30.00 | $30.00 | ||||
| ADMINISTRATION | BACKGROUND CHECK/DRUG SCREEN Total | $129.18 | $114.48 | $30.00 | $273.66 | |||
| ADMINISTRATION | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $771.05 | $771.05 | ||||
| ADMINISTRATION | BUILDING MAINTENANCE Total | $771.05 | $771.05 | |||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | ADER, EDWARD | $120.00 | $50.00 | $2,211.13 | $140.00 | $2,521.13 | |
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | BENNETT MICHELLE | $27.77 | $28.19 | $55.96 | |||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | COGSDALE CORPORATION | $512.40 | $512.40 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $3,000.00 | $14,839.84 | $12,547.44 | $30,387.28 | ||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | HUPY, CRAIG A. | $85.00 | $85.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $385.00 | $0.00 | $6,018.75 | $6,070.83 | $12,474.58 | |
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | KISSANE BRANDON | $430.08 | $75.04 | $505.12 | |||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $21.75 | $21.75 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | NON-PROFIT ENTERPRISE AT WORK, INC | $1,000.00 | $1,000.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STARK, KELLY | $219.00 | $219.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STEGLITZ BRIAN | $2,269.73 | $1,840.42 | $4,110.15 | |||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STEWART SKYE | $725.30 | $725.30 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STILLWAGON STEPHANIE | $219.00 | $219.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | THE MATTERLOGIC CO. LLC | $11,815.00 | $11,815.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | THE REGENTS OF U OF M | $3,000.00 | $3,000.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | $208.73 | $208.73 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | UNIVERSITY OF FINDLAY | $580.88 | $580.88 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL Total | $2,321.40 | $3,269.00 | $28,367.22 | $33,687.74 | $795.92 | $68,441.28 | |
| ADMINISTRATION | CONTRACTED SERVICES | ANN ARBOR RAILROAD | $21,242.00 | $21,242.00 | $27,591.00 | $70,075.00 | ||
| ADMINISTRATION | CONTRACTED SERVICES | EASTERN MICHIGAN UNIVERSITY | $500.00 | $500.00 | ||||
| ADMINISTRATION | CONTRACTED SERVICES | ECOLOGY CENTER INC | $68,398.77 | $80,119.54 | $199,803.33 | $285,402.18 | $633,723.82 | |
| ADMINISTRATION | CONTRACTED SERVICES | HIRERIGHT, LLC | $108.41 | $108.41 | ||||
| ADMINISTRATION | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $27.76 | $27.76 | ||||
| ADMINISTRATION | CONTRACTED SERVICES | MAURER'S TEXTILE RENTAL | $220.48 | $220.48 | ||||
| ADMINISTRATION | CONTRACTED SERVICES Total | $89,861.25 | $21,350.41 | $107,710.54 | $199,831.09 | $285,902.18 | $704,655.47 | |
| ADMINISTRATION | DUES & LICENSES | ADER, EDWARD | $120.00 | $120.00 | $130.00 | $135.00 | $505.00 | |
| ADMINISTRATION | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $426.66 | $410.00 | $247.33 | $447.26 | $1,531.25 | |
| ADMINISTRATION | DUES & LICENSES | AMERICAN WATERWORKS ASSOCIATION | $6,786.00 | $6,754.00 | $7,040.00 | $7,252.00 | $7,578.00 | $35,410.00 |
| ADMINISTRATION | DUES & LICENSES | ASSOCIATION OF METROPOLITAN | $4,472.00 | $4,606.00 | $4,750.00 | $5,100.00 | $6,200.00 | $25,128.00 |
| ADMINISTRATION | DUES & LICENSES | DACOSTA KATHRYN | $420.00 | $170.00 | $590.00 | |||
| ADMINISTRATION | DUES & LICENSES | HUPY, CRAIG A. | $80.00 | $80.00 | ||||
| ADMINISTRATION | DUES & LICENSES | JPMORGAN CHASE BANK NA | $349.00 | $823.00 | $1,172.00 | |||
| ADMINISTRATION | DUES & LICENSES | KISSANE BRANDON | $130.00 | $135.00 | $265.00 | |||
| ADMINISTRATION | DUES & LICENSES | PRASCHAN MARTI | $120.00 | $120.00 | ||||
| ADMINISTRATION | DUES & LICENSES | SOUTHEAST MICHIGAN COUNCIL OF GOV | $2,486.37 | $2,486.37 | $2,486.37 | $2,474.13 | $2,474.13 | $12,407.37 |
| ADMINISTRATION | DUES & LICENSES | STATE OF MICHIGAN | $28,275.54 | $29,150.49 | $33,101.93 | $35,192.56 | $28,130.59 | $153,851.11 |
| ADMINISTRATION | DUES & LICENSES | WASHTENAW AREA TRANSPORTATION STUDY | $5,862.00 | $6,999.00 | $8,749.00 | $8,749.00 | $8,749.00 | $39,108.00 |
| ADMINISTRATION | DUES & LICENSES | WATER ENVIRONMENT FEDERATION | $217.00 | $217.00 | ||||
| ADMINISTRATION | DUES & LICENSES | WATER RESEARCH FOUNDATION | $23,544.00 | $47,794.00 | $71,338.00 | |||
| ADMINISTRATION | DUES & LICENSES | WATERISAC | $3,149.00 | $1,735.00 | $1,735.00 | $6,619.00 | ||
| ADMINISTRATION | DUES & LICENSES Total | $75,890.57 | $98,786.86 | $56,494.63 | $62,032.95 | $55,136.72 | $348,341.73 | |
| ADMINISTRATION | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $108.02 | $1,868.13 | $1,008.34 | $587.91 | $3,572.40 | |
| ADMINISTRATION | EMPLOYEE RECOGNITION | PRASCHAN MARTI | $55.36 | $55.36 | ||||
| ADMINISTRATION | EMPLOYEE RECOGNITION | STEWART SKYE | $67.82 | $67.82 | ||||
| ADMINISTRATION | EMPLOYEE RECOGNITION Total | $163.38 | $1,868.13 | $1,008.34 | $655.73 | $3,695.58 | ||
| ADMINISTRATION | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $52.11 | $52.11 | ||||
| ADMINISTRATION | GOVERNMENTAL SERVICES | WASHTENAW COUNTY | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $80,000.00 | |
| ADMINISTRATION | GOVERNMENTAL SERVICES Total | $20,000.00 | $20,000.00 | $20,052.11 | $20,000.00 | $80,052.11 | ||
| ADMINISTRATION | INTEREST/COUNTY | WASHTENAW COUNTY | $328,597.31 | $392,257.92 | $344,806.06 | $319,090.10 | $293,208.79 | $1,677,960.18 |
| ADMINISTRATION | INTEREST/COUNTY Total | $328,597.31 | $392,257.92 | $344,806.06 | $319,090.10 | $293,208.79 | $1,677,960.18 | |
| ADMINISTRATION | LEGAL EXPENSES | AUGUST LAW, PLLC | $15,764.23 | $15,764.23 | ||||
| ADMINISTRATION | LEGAL EXPENSES | BODMAN PLC | $259,644.60 | $67,061.80 | $130,038.81 | $105,970.10 | $47,615.00 | $610,330.31 |
| ADMINISTRATION | LEGAL EXPENSES | CHARLES M GROH PC | $15,000.00 | $15,000.00 | ||||
| ADMINISTRATION | LEGAL EXPENSES | CUMMINGS MCCLOREY DAVIS & ACHO, PLC | $3,164.60 | $9,318.52 | $12,483.12 | |||
| ADMINISTRATION | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $15,000.00 | $35,000.00 | $50,000.00 | |||
| ADMINISTRATION | LEGAL EXPENSES | ENVIRONMENTAL CONSULTING & | $4,935.00 | $4,935.00 | ||||
| ADMINISTRATION | LEGAL EXPENSES | GARAN LUCOW MILLER P.C. | $416.66 | $416.66 | ||||
| ADMINISTRATION | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $20.60 | $20.60 | ||||
| ADMINISTRATION | LEGAL EXPENSES | ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, P.C. | $135,718.62 | $175,789.85 | $624,510.33 | $134,978.30 | $67,470.40 | $1,138,467.50 |
| ADMINISTRATION | LEGAL EXPENSES | STANTEC CONSULTING SERVICES INC | $118,914.30 | $118,914.30 | ||||
| ADMINISTRATION | LEGAL EXPENSES | STATE OF MICHIGAN | $45,000.00 | $7,040.00 | $52,040.00 | |||
| ADMINISTRATION | LEGAL EXPENSES | WASHTENAW COUNTY | $30.00 | $30.00 | ||||
| ADMINISTRATION | LEGAL EXPENSES Total | $445,328.22 | $257,851.65 | $923,463.44 | $244,133.60 | $147,624.81 | $2,018,401.72 | |
| ADMINISTRATION | MATERIALS & SUPPLIES | 4 IMPRINT | $6,018.82 | $2,387.55 | $5,994.74 | $14,401.11 | ||
| ADMINISTRATION | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $46.60 | $46.60 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | ANN ARBOR OBSERVER COMPANY | $499.30 | $499.30 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | ARNET'S INC | $3,000.00 | $3,000.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | CARMACK PENNY | $30.00 | $30.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $351.32 | $351.32 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | JEFF PAUL PRINTING SERVICE LLC | $33.00 | $33.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $466.50 | $328.54 | $1,509.51 | $1,245.50 | $3,550.05 | |
| ADMINISTRATION | MATERIALS & SUPPLIES | OUTFRONT MEDIA LLC | $3,390.00 | $3,390.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $86.77 | $86.77 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $375.94 | $542.06 | $592.14 | $661.54 | $455.05 | $2,626.73 |
| ADMINISTRATION | MATERIALS & SUPPLIES | STARK, KELLY | $22.78 | $22.78 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $644.00 | $644.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | SVS VISION INC | $90.00 | $90.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | WASHTENAW COUNTY | $135.00 | $135.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES Total | $1,040.44 | $1,537.38 | $12,361.09 | $7,471.36 | $6,496.39 | $28,906.66 | |
| ADMINISTRATION | MISCELLANEOUS | CAMELET, MONIKA | $6.00 | $6.00 | ||||
| ADMINISTRATION | MISCELLANEOUS | ROGERS, PATRICIA | $59.00 | $59.00 | ||||
| ADMINISTRATION | MISCELLANEOUS Total | $59.00 | $6.00 | $65.00 | ||||
| ADMINISTRATION | POSTAGE | DOLLAR BILL PRINTING | $5,453.54 | $5,453.54 | ||||
| ADMINISTRATION | POSTAGE | HARRISON VENITA | $19.30 | $19.30 | ||||
| ADMINISTRATION | POSTAGE | JPMORGAN CHASE BANK NA | $35.62 | $2.04 | $37.66 | |||
| ADMINISTRATION | POSTAGE | PRASCHAN MARTI | $16.90 | $32.95 | $49.85 | |||
| ADMINISTRATION | POSTAGE | STANDARD PRINTING | $908.23 | $908.23 | ||||
| ADMINISTRATION | POSTAGE | THE MAIL SHOPPE | $2,044.50 | $576.20 | $548.55 | $813.21 | $949.72 | $4,932.18 |
| ADMINISTRATION | POSTAGE | UNITED STATES POSTAL SERVICE | $9,100.00 | $9,100.00 | ||||
| ADMINISTRATION | POSTAGE Total | $11,144.50 | $593.10 | $6,070.66 | $813.21 | $1,879.29 | $20,500.76 | |
| ADMINISTRATION | PRINTING | ALLEGRA PRINT-MAIL | $66.25 | $195.75 | $262.00 | |||
| ADMINISTRATION | PRINTING | APPLIED IMAGING | $508.77 | $352.46 | $448.96 | $204.69 | $371.77 | $1,886.65 |
| ADMINISTRATION | PRINTING | DOLLAR BILL PRINTING | $2,851.20 | $2,851.20 | ||||
| ADMINISTRATION | PRINTING | GRAND BLANC PRINTING CO., INC | $4,235.72 | $4,235.72 | ||||
| ADMINISTRATION | PRINTING | LEVEL ONE LLC | $4,975.00 | $2,195.00 | $7,170.00 | |||
| ADMINISTRATION | PRINTING Total | $9,719.49 | $2,613.71 | $3,495.91 | $204.69 | $371.77 | $16,405.57 | |
| ADMINISTRATION | PROFESSIONAL SERVICES | 4 LEADERS LLC | $62,595.00 | $162,255.00 | $224,850.00 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | AMTEC | $2,000.00 | $5,000.00 | $11,000.00 | $6,000.00 | $24,000.00 | |
| ADMINISTRATION | PROFESSIONAL SERVICES | AMY CELL, LLC | $8,200.00 | $8,200.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | BAKER TILLY ADVISORY GROUP LP | $18,868.50 | $18,868.50 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $72.73 | $72.73 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | CDM SMITH MICHIGAN INC | $60,919.43 | $5,450.95 | $66,370.38 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | CREATIVE WASHTENAW | $1,225.45 | $1,225.45 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | ENGAGE@EMU | $500.00 | $500.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | HSD METRICS | $11,500.00 | $11,500.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $153.60 | $153.60 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | IMAGEMASTER LLC | $1,750.00 | $1,750.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | MANAGEMENT PARTNERS INC | $18,160.00 | $10,830.00 | $28,990.00 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | MICHIGAN MUNICIPAL LEAGUE | $4.24 | $4.24 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $250.00 | $750.00 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | $84,152.50 | $84,152.50 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | ROTHSTEIN ERIC PAUL | $325.00 | $12,837.50 | $13,162.50 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | SAM SCHWARTZ CONSULTING LLC | $56,889.64 | $56,889.64 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | TOPOINSKY TANNIS | $70.00 | $70.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $3,000.00 | $3,000.00 | $6,000.00 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | WATERISAC | $3,300.00 | $3,300.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES Total | $60,389.64 | $27,039.24 | $183,843.03 | $91,841.40 | $187,696.23 | $550,809.54 | |
| ADMINISTRATION | PROPERTY PLANT & EQUIPMENT < $5,000 | BALCO INTERIORS, LLC | $6,087.56 | $6,087.56 | ||||
| ADMINISTRATION | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $138.00 | $138.00 | ||||
| ADMINISTRATION | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $6,087.56 | $138.00 | $6,225.56 | ||||
| ADMINISTRATION | RECYLING PROCESSING CREDIT | RECYCLE ANN ARBOR | -$552,543.09 | -$1,235,224.08 | -$653,173.25 | -$796,633.50 | -$570,835.01 | -$3,808,408.93 |
| ADMINISTRATION | RECYLING PROCESSING CREDIT Total | -$552,543.09 | -$1,235,224.08 | -$653,173.25 | -$796,633.50 | -$570,835.01 | -$3,808,408.93 | |
| ADMINISTRATION | RENT | IRON MOUNTAIN | $2.98 | $2.98 | ||||
| ADMINISTRATION | RENT | ROYAL OAK STORAGE | $147.80 | $172.24 | $41.16 | $46.74 | $46.42 | $454.36 |
| ADMINISTRATION | RENT Total | $147.80 | $172.24 | $41.16 | $46.74 | $49.40 | $457.34 | |
| ADMINISTRATION | RENT OUTSIDE VEHICLES/MILEAGE | PRASCHAN MARTI | $76.26 | $76.26 | ||||
| ADMINISTRATION | RENT OUTSIDE VEHICLES/MILEAGE Total | $76.26 | $76.26 | |||||
| ADMINISTRATION | SEWER TAP PERMITS | HOMESPEC | $900.00 | $900.00 | ||||
| ADMINISTRATION | SEWER TAP PERMITS Total | $900.00 | $900.00 | |||||
| ADMINISTRATION | TELECOMMUNICATIONS | VERIZON WIRELESS | $581.57 | $299.11 | $73.54 | $360.10 | $1,314.32 | |
| ADMINISTRATION | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $638.58 | $99.65 | $738.23 | |||
| ADMINISTRATION | TELECOMMUNICATIONS Total | $1,220.15 | $398.76 | $73.54 | $360.10 | $2,052.55 | ||
| ADMINISTRATION | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $360.88 | $333.12 | $548.18 | $367.82 | $383.42 | $1,993.42 |
| ADMINISTRATION | UNIFORMS & ACCESSORIES | MAURER'S TEXTILE RENTAL | $91.52 | $91.52 | ||||
| ADMINISTRATION | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $349.43 | $341.20 | $485.15 | $418.55 | $365.27 | $1,959.60 |
| ADMINISTRATION | UNIFORMS & ACCESSORIES Total | $801.83 | $674.32 | $1,033.33 | $786.37 | $748.69 | $4,044.54 | |
| ADMINISTRATION Total | UNIFORMS & ACCESSORIES Total | $494,111.74 | -$405,227.35 | $1,025,588.94 | $187,067.83 | $433,898.91 | $1,735,440.07 | |
| ASSESSOR SERVICES | ADVERTISING | MICHIGAN ASSESSORS ASSOCIATION | $150.00 | $150.00 | $300.00 | $300.00 | $300.00 | $1,200.00 |
| ASSESSOR SERVICES | ADVERTISING Total | $150.00 | $150.00 | $300.00 | $300.00 | $300.00 | $1,200.00 | |
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | ASA DETROIT CHAPTER | $150.00 | $150.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | DAY HARLEY | $25.00 | $25.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | DEDES AMBER | $1,017.42 | $17.42 | $1,034.84 | |||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | GONZALES MICHAEL | $33.50 | $33.50 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HARRISON LAMEKA | $1,010.00 | $1,010.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HOGWOOD JONATHAN | $1,010.00 | $25.00 | $555.36 | $1,590.36 | ||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HYATT HEATHER | $479.95 | $1,667.90 | $2,147.85 | |||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $1,010.00 | $1,010.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MACOMB ASSESSORS ORGANIZATION | $160.00 | $160.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MARKEY JERRY | $77.00 | $1,081.20 | $309.47 | $762.15 | $2,229.82 | |
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MATLOW ALAN | $50.00 | $89.78 | $139.78 | |||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSESSORS ASSOCIATION | $275.00 | $275.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MUSKEGON COUNTY EQUALIZATION | $65.00 | $65.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | SHILA KIANDER | $100.00 | $100.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WAYNE COUNTY ASSOCIATION OF ASSESSING OFFICERS | $160.00 | $160.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WAYNE COUNTY ASSOCIATN OF ASSESSING OFFICERS | $180.00 | $180.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WEBER ANNETTE | $104.00 | $42.00 | $146.00 | |||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL Total | $1,191.00 | $3,003.15 | $1,170.00 | $3,569.79 | $1,523.21 | $10,457.15 | |
| ASSESSOR SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $160.01 | $106.51 | $176.38 | $442.90 | ||
| ASSESSOR SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | $75.40 | $75.40 | ||||
| ASSESSOR SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $150.00 | $150.00 | ||||
| ASSESSOR SERVICES | CONTRACTED SERVICES | KENT COMMUNICATIONS INC. | $1,887.07 | $6,642.80 | $8,529.87 | |||
| ASSESSOR SERVICES | CONTRACTED SERVICES | LAYTON DOCUMENT SYSTEMS INC | $0.02 | $0.01 | $0.03 | |||
| ASSESSOR SERVICES | CONTRACTED SERVICES | LYNX DX INC | $2,050.00 | $1,450.00 | $3,500.00 | |||
| ASSESSOR SERVICES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $433.97 | $383.46 | $332.86 | $412.10 | $1,015.92 | $2,578.31 |
| ASSESSOR SERVICES | CONTRACTED SERVICES Total | $2,631.07 | $2,539.98 | $8,425.66 | $588.48 | $1,091.32 | $15,276.51 | |
| ASSESSOR SERVICES | DUES & LICENSES | ANN ARBOR AREA BOARD OF REALTORS | $428.00 | $549.00 | $624.00 | $527.80 | $2,128.80 | |
| ASSESSOR SERVICES | DUES & LICENSES | COSTAR REALTY INFORMATION INC. | $7,133.28 | $7,481.01 | $8,099.75 | $6,440.82 | $11,094.87 | $40,249.73 |
| ASSESSOR SERVICES | DUES & LICENSES | GMAR | $753.00 | $753.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | HYATT HEATHER | $350.00 | $350.00 | $700.00 | |||
| ASSESSOR SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $1,008.00 | $1,008.00 | $2,016.00 | |||
| ASSESSOR SERVICES | DUES & LICENSES | MARKEY JERRY | $999.00 | $999.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | MICHIGAN ASSESSORS ASSOCIATION | $90.00 | $90.00 | $760.00 | $665.00 | $800.00 | $2,405.00 |
| ASSESSOR SERVICES | DUES & LICENSES | MICHIGAN DEPARTMENT OF TREASURY | $1,275.00 | $1,275.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | MICHIGAN DEPT OF TREASURY | $925.00 | $925.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | PWC PRODUCT SALES LLC | $749.00 | $749.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $275.00 | $225.00 | $1,275.00 | $1,775.00 | ||
| ASSESSOR SERVICES | DUES & LICENSES | VERIZON WIRELESS | $138.97 | $138.97 | ||||
| ASSESSOR SERVICES | DUES & LICENSES Total | $8,276.28 | $8,345.01 | $10,758.75 | $10,665.62 | $16,068.84 | $54,114.50 | |
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES | GONZALES MICHAEL | $62.04 | $319.59 | $83.24 | $464.87 | ||
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES | HYATT HEATHER | $176.23 | $589.04 | $765.27 | |||
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $107.60 | $547.61 | $655.21 | |||
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES | MARKEY JERRY | $33.00 | $223.63 | $138.93 | $58.09 | $27.13 | $480.78 |
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES Total | $140.60 | $223.63 | $748.58 | $553.91 | $699.41 | $2,366.13 | |
| ASSESSOR SERVICES | LEGAL EXPENSES | HALLAHAN & ASSOCIATES PC | $25,140.00 | $25,140.00 | ||||
| ASSESSOR SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $50.00 | $125.00 | $380.25 | $500.00 | $50.00 | $1,105.25 |
| ASSESSOR SERVICES | LEGAL EXPENSES | REISER III JOHN | $14.20 | $14.20 | ||||
| ASSESSOR SERVICES | LEGAL EXPENSES | REISER JOHN | $50.00 | $50.00 | ||||
| ASSESSOR SERVICES | LEGAL EXPENSES | STATE OF MICHIGAN | $50.00 | $50.00 | ||||
| ASSESSOR SERVICES | LEGAL EXPENSES Total | $50.00 | $175.00 | $25,584.45 | $500.00 | $50.00 | $26,359.45 | |
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $222.72 | $222.72 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | ANN ARBOR AREA BOARD OF REALTORS | $13.60 | $13.60 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | DAY HARLEY | $14.99 | $14.99 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $425.69 | $297.93 | $1,067.45 | $1,791.07 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | GONZALES MICHAEL | $8.25 | $184.58 | $50.82 | $243.65 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | HEIKK'S DECORATED APPAREL | $289.00 | $205.00 | $306.00 | $800.00 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | HOGWOOD JONATHAN | $14.99 | $14.99 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | HYATT HEATHER | $13.77 | $50.82 | $64.59 | |||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $7.50 | $7.50 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | MARKEY JERRY | $38.14 | $27.98 | $749.00 | $815.12 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $339.80 | $339.80 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $405.85 | $72.26 | $489.21 | $967.32 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $269.29 | $211.15 | $91.39 | $638.24 | $201.65 | $1,411.72 |
| ASSESSOR SERVICES | MATERIALS & SUPPLIES Total | $1,037.90 | $921.66 | $601.82 | $3,589.70 | $555.99 | $6,707.07 | |
| ASSESSOR SERVICES | POSTAGE | KENT COMMUNICATIONS INC. | $13,615.00 | $17,985.07 | $17,601.00 | $16,838.00 | $18,121.07 | $84,160.14 |
| ASSESSOR SERVICES | POSTAGE | STANDARD PRINTING | $1,353.89 | $1,353.89 | ||||
| ASSESSOR SERVICES | POSTAGE | THE MAIL SHOPPE | $2,293.15 | $1,581.91 | $3,161.80 | $2,835.89 | $887.54 | $10,760.29 |
| ASSESSOR SERVICES | POSTAGE | WHITLOCK BUSINESS SYSTEMS, INC | $975.00 | $1,086.30 | $2,061.30 | |||
| ASSESSOR SERVICES | POSTAGE Total | $16,883.15 | $20,653.28 | $20,762.80 | $19,673.89 | $20,362.50 | $98,335.62 | |
| ASSESSOR SERVICES | PRINTING | APPLIED IMAGING | $489.06 | $564.85 | $637.00 | $774.34 | $678.10 | $3,143.35 |
| ASSESSOR SERVICES | PRINTING | DOLLAR BILL PRINTING | $202.62 | $202.62 | ||||
| ASSESSOR SERVICES | PRINTING | KENT COMMUNICATIONS INC. | $1,544.72 | $5,979.03 | $6,571.62 | $14,095.37 | ||
| ASSESSOR SERVICES | PRINTING | PRINT-TECH, INC. | $861.48 | $1,276.73 | $2,138.21 | |||
| ASSESSOR SERVICES | PRINTING | WHITLOCK BUSINESS SYSTEMS, INC | $499.80 | $1,201.69 | $1,701.49 | |||
| ASSESSOR SERVICES | PRINTING Total | $1,850.34 | $3,043.27 | $2,384.34 | $6,753.37 | $7,249.72 | $21,281.04 | |
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | FROHM & WIDMER, INC | $12,500.00 | $6,000.00 | $36,000.00 | $11,000.00 | $65,500.00 | |
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | $5,125.00 | $5,125.00 | ||||
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $25.00 | $25.00 | ||||
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | NETWORK REPORTING, INC. | $204.70 | $204.70 | ||||
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | UNIVERSITY TRANSLATORS SERVICE, LLC | $1,712.15 | $1,683.38 | $3,395.53 | |||
| ASSESSOR SERVICES | PROFESSIONAL SERVICES Total | $14,237.15 | $6,000.00 | $37,888.08 | $16,125.00 | $74,250.23 | ||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $237.49 | $237.49 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HARRISON LAMEKA | $18.52 | $18.52 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LEICA GEOSYSTEMS, INC. | $1,384.00 | $1,384.00 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MARKEY JERRY | $254.38 | $319.98 | $574.36 | |||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $94.99 | $94.99 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $449.97 | $449.97 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $1,733.37 | $319.98 | $18.52 | $449.97 | $237.49 | $2,759.33 | |
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | DAY HARLEY | $72.07 | $123.28 | $195.35 | |||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | HARRISON LAMEKA | $72.07 | $72.07 | ||||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | HOGWOOD JONATHAN | $123.28 | $123.28 | ||||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | HYATT HEATHER | $75.04 | $75.04 | ||||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | MATLOW ALAN | $74.67 | $74.67 | ||||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE Total | $72.07 | $72.07 | $396.27 | $540.41 | |||
| ASSESSOR SERVICES | SOFTWARE MAINTENANCE | APEX SOFTWARE | $2,105.00 | $2,305.00 | $2,305.00 | $6,715.00 | ||
| ASSESSOR SERVICES | SOFTWARE MAINTENANCE Total | $2,105.00 | $2,305.00 | $2,305.00 | $6,715.00 | |||
| ASSESSOR SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $300.19 | $475.07 | $432.12 | $578.50 | $4,252.31 | $6,038.19 |
| ASSESSOR SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $589.48 | $91.99 | $681.47 | |||
| ASSESSOR SERVICES | TELECOMMUNICATIONS Total | $889.67 | $567.06 | $432.12 | $578.50 | $4,252.31 | $6,719.66 | |
| ASSESSOR SERVICES Total | TELECOMMUNICATIONS Total | $49,070.53 | $46,014.09 | $111,252.19 | $49,924.50 | $70,820.79 | $327,082.10 | |
| BUILDING & RENTAL SERVICES | ADVERTISING | BOXWOOD TECHNOLOGY, INC. | $326.00 | $326.00 | ||||
| BUILDING & RENTAL SERVICES | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $63.60 | $63.60 | ||||
| BUILDING & RENTAL SERVICES | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | ADVERTISING Total | $389.60 | $150.00 | $539.60 | ||||
| BUILDING & RENTAL SERVICES | APPEAL BLDG BOARD | KEESAN, CYNTHIA | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | APPEAL BLDG BOARD Total | $250.00 | $250.00 | |||||
| BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD | BRANDT, DAVID | $500.00 | $500.00 | ||||
| BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD | CAMPBELL, ELIZABETH | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD | WRIGHT, SUSAN | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD Total | $750.00 | $250.00 | $1,000.00 | ||||
| BUILDING & RENTAL SERVICES | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $423.73 | $358.48 | $782.21 | |||
| BUILDING & RENTAL SERVICES | BACKGROUND CHECK/DRUG SCREEN Total | $423.73 | $358.48 | $782.21 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | 789 ANN ARBOR, LLC | $190.00 | $190.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | A2 KITCHEN MEDIC | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ABACUS CARPENTRY | $218.00 | $218.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ACTION FENCE OF MICHIGAN | $210.00 | $210.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ADAMS, ROBERT | $240.00 | $240.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AGW SERVICES LLC | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AIS INSTALLATIONS | $558.65 | $558.65 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | Alanis Construction | $545.00 | $545.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ALPHA DESIGN BUILD | $848.00 | $251.06 | $1,099.06 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMERICAN BROTHERS CONSTRUCTION INC | $190.00 | $190.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMERICAN CONTRACTING | $330.00 | $330.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMERICAN STANDARD ROOFING | $460.00 | $460.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMIN, ALI | $505.00 | $505.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AQUINO, ROMULO | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ARCADIA HOMES | $3,960.00 | $3,960.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ARNOLD, TODD | $2,639.71 | $2,639.71 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ASMAR, JIMMY | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ASPIRE HOME SOLUTIONS LLC | $315.00 | $315.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BALDNER, OLIVER | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BARBER, RACHEL | $815.00 | $815.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BASEMENTS PLUS | $451.29 | $451.29 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BATT, SHAWN | $1,357.00 | $1,357.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BEEMAN, ADAM | $230.00 | $230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BELFOR USA GROUP, INC. | $1,537.64 | $1,537.64 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BILL BELL CONSTRUCTION LLC | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BIRCH, TIFFANY | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BLT BUILT LLC | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BOTTOMS UP CONTRACTING INC | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BOTTOMS UP CONTRACTING INC. | $250.00 | $130.00 | $380.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BOWMAN, JACOB | $260.00 | $260.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRAUER, PETER | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRIGGS, R LESLIE | $280.00 | $280.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRIVAR CONSTRUCTION COMPANY | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRS FIELD OPS, LLC | $395.00 | $917.50 | $1,312.50 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BYRD, OLGA | $210.00 | $210.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | C&L Ward Bros | $458.90 | $458.90 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | C&W CONSULTANTS, INC. | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CAMCO BUILDING SOLUTIONS LLC | $1,461.50 | $1,461.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CAMELLA REMODELING CO | $776.00 | $776.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CARL O. HUETER AIA | $100.00 | $100.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CASTIGLIONI, HECTOR | $230.00 | $230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CB CUSTOM HOMES | $348.00 | $348.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CITY OF ANN ARBOR PARKS & RECREATION | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CLIMAX SOLAR | $285.00 | $285.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | COCOBOLO CO | $220.00 | $220.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CONTRACTORS CEMENT / FOREVER DRY | $360.00 | $360.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CORRY CONTRACTING CO | $1,223.50 | $3,501.50 | $4,725.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CUCO CONCRETE | $1,121.50 | $1,121.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CURTIS, DAVID | $215.00 | $215.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | D.A. HOME IMPROVEMENT | $100.00 | $100.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DA HAIG CONSTRUCTION | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DA HAIG CONSTRUCTION LLC | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DAG-CONTRACTING SERVICES INC. | $257.00 | $257.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DALTON, CHRISTINE | $613.06 | $1,061.26 | $930.00 | $110.00 | $2,714.32 | |
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DAYNEY, TIMOTHY | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DEA CONTRACTOR LLC | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DECK DETAIL, INC | $388.00 | $388.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DEGRANDIS CONTRACTING, LLC | $2,864.00 | $2,864.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DELONIS, ELLEN | $3,221.00 | $3,221.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DENK, THOMAS | $475.00 | $475.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DEXTER BUILDERS | $575.00 | $1,000.00 | $286.40 | $1,861.40 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DOBBERTIEN, NANCY | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DONE RITE CONTRACTING | $1,801.50 | $203.00 | $2,004.50 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DRAGER CONSTRUCTION LLC | $300.00 | $300.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DRAGHICI, SORIN | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DUE NORTH CONSTRUCTION | $1,552.50 | $415.00 | $1,967.50 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DWIGHT M HERDRICH ARCHITECTURE + DESIGN | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DZI CONSTRUCTION SERVICES, INC | $1,393.22 | $1,393.22 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ELEMENTAL DESIGN/LOTUS GARDENSCAPES | $195.00 | $195.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ELITE BUILDING REMODELING & DESIGN LLC | $460.46 | $460.46 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ERIE CONSTRUCTION MID-WEST | $160.00 | $160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | EVER-DRY WATERPROOFING | $404.18 | $404.18 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | EVOLVE CONSTRUCTION & RESTORATION | $230.00 | $230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FARR, DOUG | $320.00 | $320.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FINEFINISHING | $170.00 | $170.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION RESTORATION | $160.00 | $160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION SOLUTIONS 360 | $571.80 | $571.80 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN | $836.00 | $770.00 | $670.00 | $2,276.00 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $211.66 | $2,425.19 | $2,636.85 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUR SEASONS SUNROOMS | $893.00 | $893.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | G CONSTRUCTION INC | $276.00 | $276.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GEORGE MEYER COMPANY | $70.00 | $350.00 | $420.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GIPFERT'S CONSTRUCTION | $280.00 | $280.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GL VENTURES GROUP LLC | $735.00 | $735.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GlRE CONSTRUCTION COMPANY | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GM CONSTRUCTION LLC | $180.00 | $180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GNJ SERVICES LLC | $210.00 | $210.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GPD GROUP | $1,376.50 | $1,376.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GREAT LAKES HOME DESIGN LLC | $170.00 | $170.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HANSONS | $120.00 | $120.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HEALTH LIFE MEDICARE SOLUTIONS | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HEBREW DAY SCHOOL OF ANN ARBOR | $5,892.00 | $5,892.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HILEMAN CONSTRUCTION | $370.00 | $370.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HILLSIDE CONTRACTING | $235.00 | $235.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME DEPOT USA INC | $805.00 | $805.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME INSPECTION PLUS | $266.61 | $260.00 | $1,080.00 | $920.00 | $2,526.61 | |
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME INSPECTION PLUS INC | $525.00 | $1,150.00 | $1,675.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME TIME CONSTRUCTION | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOPPS, JOHN | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HSA | $1,085.00 | $1,085.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | IMPERIAL BUILDING & ROOFING CO INC | $160.00 | $160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | INTEGRATED CONSTRUCTION SVCS LLC | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | INTERIOR SPACE MANAGEMENT OF MICHIGAN LLC | $20,315.00 | $20,315.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | J G CONSTRUCTION | $1,120.00 | $1,120.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JACOBS LADDER CARPENTRY INC | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JACOBS LADDER CARPENTRY INC. | $1,699.50 | $1,699.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JCJ CONTRACTING, INC. | $130.00 | $160.00 | $290.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JMJ RESIDENTIAL | $570.00 | $570.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JMJ RESIDENTIAL CONSTRUCTION | $410.00 | $410.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHN MCCARTER CONSTRUCTION | $262.48 | $140.00 | $330.00 | $732.48 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHN MCCARTER CONSTRUCTION LLC | $260.00 | $260.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHNSON BROTHERS CONSTRUCTION | $4,113.00 | $4,113.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHNSON SIGN CO | $620.00 | $620.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JORDAN, PHILIP | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JS VIG | $645.00 | $645.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEARNS BROTHERS | $220.00 | $220.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEATING CONTRACTING LLC | $2,141.50 | $2,141.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEEN TECHNICAL SOLUTIONS INC | $8,075.00 | $8,075.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEESAN, CYNTHIA | $165.00 | $165.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KENNEDY, CARLA | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KERECMAN, KRIS | $260.00 | $260.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KLA DEVELOPMENT INC | $2,518.25 | $2,518.25 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KLETZKA CONSTRUCTION | $521.00 | $521.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KOWALSKI, KEITH | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KREIGER, ED | $300.00 | $300.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | LARS DAVID INC | $336.00 | $336.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | LEAF, WILLIAM | $591.00 | $591.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | LIBERTY BUILDERS LLC | $550.00 | $550.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | LOVELL CONTRACTORS | $2,618.85 | $2,618.85 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | M&B CONSTRUCTION | $776.00 | $776.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MAJIC WINDOW CO | $225.00 | $470.00 | $450.00 | $1,145.00 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MANS LUMBER | $988.00 | $988.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MARTH, JOSEPH | $225.00 | $225.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MARYGROVE AWNING COMPANY | $554.93 | $554.93 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MATURO CONTRACTING LLC | $565.00 | $565.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCCARTY, LANCE | $430.00 | $505.00 | $935.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCCOWAN, ROBERT | $218.00 | $218.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCGLINCH & SONS | $620.00 | $620.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCNAMARA, RYAN | $570.00 | $210.00 | $780.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MEADOWLARK DESIGN + BUILD | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MEADOWLARK DESIGN +BUILD | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MEHRABI, MOSTAFA G | $1,180.00 | $1,180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MFH CONSTRUCTION | $300.00 | $300.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MGE CARPENTRY | $160.00 | $160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MICHIGAN BUILDERS | $180.00 | $180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MICHIGAN SOLAR AND ROOFING | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MICHIGAN SOLAR SOLUTIONS | $10.00 | $410.00 | $420.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MIDWEST CONSTRUCTION | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MIDWEST INSULATION | $155.00 | $155.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MIGHTY DOG ROOFING OF ANN ARBOR | $480.00 | $480.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MILLER BUILDING LLC | $6,705.00 | $6,705.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MILLER, ROBERT | $827.40 | $827.40 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MITTEN HOME COMPANY | $280.00 | $280.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MOMENTUM CONSTRUCTION | $2,082.00 | $3,050.50 | $5,132.50 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MR ELECTRIC OF ANN ARBOR | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MULTI TASK CONTRACTORS | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MUSSIO, TOM | $450.00 | $450.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NADER, CRAIG | $160.00 | $160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NAKAMURA, REINA | $460.00 | $460.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NAVIGATOR LLC | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NEEVEL, SARA | $115.00 | $115.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NICK OF TIME CONSTRUCTION | $400.00 | $400.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | O'NEAL CONSTRUCTION | $1,801.50 | $1,801.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | OLSON CEMENT WORK INC | $273.00 | $273.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PARKHILL, STEPHEN | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PATRICK PLUMBING | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PAUL DAVIS RESTORATON OF ANN ARBOR | $1,000.00 | $1,000.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PELLA WINDOWS & DOORS | $470.00 | $470.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PELLA WINDOWS AND DOORS | $940.00 | $310.00 | $1,250.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PETERSON BUILDING COMPANY | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | POWERS CONSTRUCTION CO LLC | $731.00 | $731.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PROTECH ENVIRONMENTAL | $480.00 | $550.00 | $110.00 | $1,140.00 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PROTECH ENVIRONMENTAL SERVICES | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PURE ENERGY WINDOW COMPANY | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | QUALIFIED CONSTRUCTION CORP | $355.00 | $355.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R E GIBBS CONSTRUCTION | $375.00 | $375.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R FOWLER CONSTRUCTION | $375.00 | $375.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R. W. MERCER COMPANY | $9,075.00 | $9,075.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R&D ENTERPRISES | $455.00 | $455.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R&R 360 CONSTRUCTION SERVICES | $210.00 | $375.00 | $585.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RANDALL, TODD | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RANDOLPH BUILDERS | $960.00 | $960.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RAPID ROOFING | $260.00 | $260.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RBA OF MINNESOTA | $1,226.00 | $1,226.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | REILLY, ROBERT | $120.00 | $120.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RENAISSANCE ROOFING, INC | $300.00 | $300.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RENEWAL BY ANDERSEN | $1,130.00 | $520.00 | $1,650.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RHODES, KYLE | $450.00 | $450.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ROCHMAN DESIGN-BUILD INC | $795.00 | $795.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ROSEN, STEPHANIE | $166.00 | $166.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RUMSEY, JAMES | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RUNGE, CARLY | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SABET, TANNAZ | $180.00 | $180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SALERNO, KEVIN | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SAND HILL SAUNAWORKS LLC | $587.00 | $587.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SANTORO TILE & MASONRY | $220.00 | $220.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SARGENT SERVICES LLC | $230.00 | $230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SBK CUSTOM BUILDERS LLC | $960.00 | $960.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SCHOENHALS, JOEL | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SCHROEDER, MARK | $3,305.00 | $230.00 | $3,535.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SHUTES, TREVOR | $240.00 | $240.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SILVERBACK CONSTRUCTION LLC | $269.50 | $269.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SMITH, ED | $2,709.80 | $2,709.80 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SMITHS WATERPROOFING | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SOHTUN, HASHEN | $190.00 | $190.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SPARKD HOME SERVICES LLC | $480.00 | $480.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SRINERGY | $550.00 | $550.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | STALHANDSKE, SEAN | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUMMIT HOMEBUILDING LLC | $770.00 | $770.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUMPTER SOLAR SERVICES | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUN HOME IMPROVEMENT | $420.00 | $420.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUNRISE BUILDING GROUP | $967.50 | $967.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUPERIOR GALSS BLOCK & MORE INC | $125.00 | $125.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUPERIOR GLASS BLOCK | $250.00 | $160.00 | $410.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SWAT ENVIRONMENTAL | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | T. A. C. BUILDING | $180.00 | $180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE BOYS LAWN CARE LLC | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE COVERING | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE GUILD OF ARTISTS & ARTISANS | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE MEADOWS HOMESTEAD LLC | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THOMAS A. DOUGEKOS LLC | $230.00 | $230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TIJAN, MIKE | $278.00 | $278.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TITTLE BROTHERS CONSTRUCTION LLC | $270.00 | $270.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TOLL BROTHERS | $710.00 | $2,027.60 | $2,737.60 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TOTAL BUILDING SERVICES | $185.00 | $185.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TRI-COUNTY BUILDERS | $400.00 | $400.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TRILOGY CONTRACTING, INC. | $1,385.00 | $1,385.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | VARSITY MANAGEMENT | $551.00 | $551.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | VENTURES DESIGN | $866.00 | $1,180.00 | $2,046.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WALDROP, ANN | $370.00 | $370.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WALLSIDE WINDOWS | $120.00 | $140.00 | $260.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WATTS ROOFING & REPAIR | $120.00 | $120.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WHINSTON, JOSH | $516.00 | $516.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WILDERNESS CONSTRUCTION INC | $1,010.00 | $1,010.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WILSON, JONATHAN | $550.00 | $550.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WINDOW REPLACEMENTS UNLIMITED LLC | $820.00 | $820.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS Total | $13,168.66 | $38,886.76 | $77,827.82 | $33,892.25 | $36,826.91 | $200,602.40 | |
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | BENJAMIN D JOFFE PLLC | $155.00 | $155.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | DOHRENWEND, ANNE | $195.00 | $195.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | KATIBAI, JAVAD | $310.00 | $310.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | LB V. JENSEN AND SONS INC. | $155.00 | $155.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | LOVELL CONTRACTORS | $225.00 | $225.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | NOORI CHICKEN ANN ARBOR | $195.00 | $195.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | OSMAN CONSTRUCTION CORPORATION | $195.00 | $195.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | RONNISCH CONSTRUCTION GROUP | $155.00 | $155.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | SCIENTIFIC METHOD TECHNOLOGY LLC | $170.00 | $170.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | TOLL BROTHERS INC. | $5.00 | $5.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | TUVESON, LISA | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY Total | $310.00 | $1,585.00 | $5.00 | $1,900.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | BROWN KARAC | $327.00 | $395.00 | $722.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | BUCZKOWSKI TOM | $150.83 | $275.94 | $201.52 | $153.00 | $781.29 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CARTES HECTOR | $334.63 | $334.63 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CELANI MELISSA | $79.00 | $79.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CELANI, MELISSA | $512.36 | $512.36 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | COCM | $655.00 | $570.00 | $1,225.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CRAFT LARRY E | $100.00 | $771.84 | $1,056.52 | $794.60 | $2,722.96 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | DEMPSEY GLEN A | $145.66 | $197.70 | $291.70 | $635.06 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | FOLEY RIC | $62.26 | $62.26 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | FOLEY, RIC | $117.50 | $543.27 | $660.77 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | FOUNTAIN STACY | $309.76 | $341.41 | $381.60 | $448.40 | $1,481.17 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HARROD, SCOTT J. | $1,999.29 | $1,190.34 | $3,189.63 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HELD PETER | $70.00 | $458.48 | $458.90 | $325.40 | $1,312.78 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HILBERER PHILIP F | $353.10 | $353.10 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HUTTON-KINSEY DERRICK | $344.63 | $378.09 | $391.24 | $489.00 | $1,602.96 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HWANG ANNIE C | $213.13 | $1,258.26 | $172.33 | $1,643.72 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | IAEI MICHIGAN CHAPTER | $430.00 | $430.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $3,485.60 | $5,848.68 | $12,716.11 | $7,830.80 | $4,905.79 | $34,786.98 |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | KAISER DAVID W | $130.00 | $440.00 | $570.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | KAISER DERIK | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | LEMIEUX MICHAEL | $424.90 | $246.19 | $723.50 | $496.04 | $1,890.63 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | LUCHT JOHN | $100.00 | $529.42 | $272.36 | $402.19 | $1,303.97 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MACFARLAND CHRISTOPHER R | $237.31 | $1,132.38 | $696.54 | $2,066.23 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MAHO | $3,115.00 | $3,470.00 | $3,580.00 | $10,165.00 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MECHANICAL INSPECTORS ASSOC OF MI (MIAM) | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF HOUSING OFFICIALS | $600.00 | $530.00 | $90.00 | $1,220.00 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN CHAPTER IAEI | $380.00 | $430.00 | $810.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MILLER RYAN | $820.48 | $301.06 | $1,121.54 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MYERS, CARL | $659.00 | $659.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | O'CONNOR KEVIN | $379.40 | $490.40 | $869.80 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | PENIX BARRY | $807.62 | $1,357.61 | $612.85 | $2,778.08 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | PENIX, BARRY | $190.93 | $190.93 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | PIAM | $1,475.00 | $2,000.00 | $3,475.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | S.E.M.M.I.A. | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | SCRIMGER GREGG | $329.62 | $1,613.53 | $1,357.90 | $3,301.05 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | SCRIMGER, GREGG | $380.00 | $380.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | TURNER-TOLBERT LISHA | $506.02 | $506.02 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | ULLIANCE, INC. | $6,000.00 | $6,000.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WIEGAND ROBERT | $100.00 | $286.36 | $717.67 | $1,032.84 | $809.60 | $2,946.47 |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WILLIAMS DEBRA | $54.40 | $54.40 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WOELKE GARY | $415.67 | $85.15 | $301.30 | $802.12 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WOELKE STEVEN A | $100.02 | $358.97 | $395.00 | $462.40 | $1,316.39 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WORTHINGTON JAMES G | $352.70 | $163.75 | $516.45 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL Total | $5,711.16 | $13,102.03 | $29,907.42 | $32,455.70 | $14,782.44 | $95,958.75 | |
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | BAUMERT, BUCK | $21.68 | $21.68 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | DENNY'S HEATING, COOLING AND REFRIGERATION SERVICE | $18.48 | $18.48 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | DEXTER BUILDERS | $50.80 | $50.80 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | KBG | $34.00 | $34.00 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | MORNINGSIDE 1100 CONSTRUCTORS LLC | $742.00 | $742.00 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | MUCHA, RONALD | $742.00 | $742.00 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | SEDLOCK, CHARLOTTE | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | VRBKA, LUKAS | $21.99 | $21.99 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT Total | $18.48 | $792.80 | $960.67 | $34.00 | $1,805.95 | ||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | APPLIED INNOVATION | $185.00 | $185.00 | ||||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | FORTZ LEGAL SUPPORT, LLC | $408.07 | $408.07 | ||||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | HARPER ELECTRIC INC | $570.00 | $17,859.00 | $18,429.00 | |||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $215.85 | $215.85 | ||||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | LYNX DX INC | $1,700.00 | $1,550.00 | $3,250.00 | |||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | RECORDS DEPOSITION SERVICE | $360.40 | $360.40 | ||||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES Total | $570.00 | $1,700.00 | $1,735.00 | $215.85 | $18,627.47 | $22,848.32 | |
| BUILDING & RENTAL SERVICES | DUES & LICENSES | AUTOMATIC FIRE ALARM ASSOCIATION | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | BRAG | $780.00 | $426.00 | $426.00 | $426.00 | $2,058.00 | |
| BUILDING & RENTAL SERVICES | DUES & LICENSES | BUCZKOWSKI TOM | $450.00 | $450.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | CARTES HECTOR | $219.00 | $219.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | COCM | $135.00 | $90.00 | $225.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | CRAFT LARRY E | $40.00 | $150.00 | $190.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | FOUNTAIN STACY | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | HELD PETER | $150.00 | $150.00 | $300.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | IMAGIN, INC. | $100.00 | $100.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | INTERNATIONAL ASSOC OF ELECTRICAL INSPECTORS | $336.00 | $336.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | INTERNATIONAL CODE COUNCIL, INC. | $265.00 | $530.00 | $292.00 | $1,087.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $1,894.45 | $4,879.90 | $5,948.80 | $7,494.71 | $7,730.00 | $27,947.86 |
| BUILDING & RENTAL SERVICES | DUES & LICENSES | KAISER DAVID W | $70.00 | $70.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | KAISER DERIK | $70.00 | $70.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | LEMIEUX MICHAEL | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MACFARLAND CHRISTOPHER R | $300.00 | $525.00 | $50.00 | $875.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MAHO | $390.00 | $330.00 | $720.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MECHANICAL INSPECTORS ASSOC OF MI (MIAM) | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | METROPOLITAN MECHANICAL INSPECTORS ASSOC | $70.00 | $70.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MI PLUMBING & MECHANICAL CONTRACTORS ASSOC | $320.00 | $320.00 | $325.00 | $965.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MICHIGAN ASSOC OF HOUSING OFFICIALS | $80.00 | $120.00 | $160.00 | $360.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MICHIGAN ASSOC OF PLANNING | $60.00 | $60.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MID-MICHIGAN CODE OFFICIALS ASSOCIATION | $60.00 | $65.00 | $60.00 | $185.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MILLER RYAN | $1,050.00 | $100.00 | $1,150.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MMCOA | $60.00 | $60.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | NATIONAL FIRE PROTECTION ASSOC. | $1,845.00 | $1,845.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | PENIX BARRY | $120.00 | $120.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | PIAM | $300.00 | $100.00 | $100.00 | $500.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | ROOT, TERRY | $225.00 | $225.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | S.E.M.M.I.A | $500.00 | $500.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | S.E.M.M.I.A. | $40.00 | $160.00 | $500.00 | $700.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | S.E.M.P.I.A. | $135.00 | $200.00 | $200.00 | $535.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SCRIMGER GREGG | $166.50 | $166.50 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SCRIMGER, GREGG | $361.25 | $361.25 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SVCICC | $810.00 | $810.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SVCICC INC | $1,065.00 | $1,065.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SVCICC, INC. | $285.00 | $285.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | WIEGAND ROBERT | $90.00 | $70.00 | $220.00 | $750.00 | $1,130.00 | |
| BUILDING & RENTAL SERVICES | DUES & LICENSES | WOELKE STEVEN A | $195.00 | $195.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | WORTHINGTON JAMES G | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES Total | $7,249.45 | $9,865.90 | $8,145.05 | $9,389.21 | $12,051.00 | $46,700.61 | |
| BUILDING & RENTAL SERVICES | EDUCATIONAL REIMBURSEMENT | HILBERER PHILIP F | $398.04 | $398.04 | ||||
| BUILDING & RENTAL SERVICES | EDUCATIONAL REIMBURSEMENT | TURNER-TOLBERT LISHA | $5,000.00 | $5,000.00 | $10,000.00 | |||
| BUILDING & RENTAL SERVICES | EDUCATIONAL REIMBURSEMENT Total | $5,000.00 | $5,000.00 | $398.04 | $10,398.04 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | 4TEMPS HVAC | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | A F SMITH ELECTRIC INC | $55.00 | $55.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | A.F. SMITH ELECTRIC, INC | $95.00 | $95.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | AAE | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ADAMS ELECTRIC SHOP LLC | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | AL'S WATER HEATER SALES | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ASHCOTT ELECTRICAL, INC | $45.00 | $45.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | BLISSFIELD HEATING & PLUMBING, INC | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | BREMRAY ELECTRICAL | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | BRENTWOOD ELECTRIC | $172.00 | $823.00 | $995.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CLARK, SALLY A | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CLIMATE TECHNOLOGY MECHANICAL SYSTEMS | $1,625.00 | $1,625.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CMR MECHANICAL | $77.00 | $77.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CMR MECHANICAL LLC | $47.50 | $47.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CONTI | $42.00 | $42.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CRG ELECTRIC LLC | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CURRENT ELECTRICAL SYSTEMS | $81.00 | $34.00 | $115.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DANESHVAR, KAMBIZ | $5.00 | $5.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DECKER ELECTRIC, INC | $45.00 | $45.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DEL ZOPPO ELECTRIC | $45.00 | $35.00 | $80.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DESIGN ELECTRICAL SOLUTIONS | $490.00 | $490.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DYNAMIC DRAINS LLC | $47.50 | $47.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ELECTROPOP | $614.50 | $614.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $40.67 | $42.00 | $82.67 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | FRENETTE, STEVE | $330.00 | $330.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | GAINSLEY ELECTRIC | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | GENESYS | $235.00 | $235.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | GOYETTE MECHANICAL | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HALEY MECHANICAL | $95.00 | $25.00 | $1,410.00 | $1,530.00 | ||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HALEY MECHANICAL, LLC | $35.00 | $95.00 | $130.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HARPER ELECTRIC | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HARPER ELECTRIC INC | $272.00 | $272.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HESLIP, JESSICA | $36.00 | $36.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOME INSPECTION PLUS INC | $42.00 | $58.00 | $100.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOME SERVICE CORPORATION | $70.00 | $70.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOMELAND BUILDERS OF MICHIGAN LLC | $125.00 | $125.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOMELAND SOLAR LLC | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOPP ELECTRIC | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HURON VALLEY ELECTRIC | $223.00 | $223.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HUTZEL PLUMBING & HEATING CO | $47.50 | $47.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | IB ELECTRIC INC | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | IDC HEATING & COOLING | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | JACK'S ELECTRICAL | $92.00 | $92.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | JETSTREAM MECHANICAL | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KELLEY BROTHERS LC | $125.00 | $15.00 | $140.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KOCH & WHITE | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KOCH & WHITE HEATING & | $120.00 | $145.00 | $265.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KT GROUP | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | LAKES ELECTRIC | $172.00 | $172.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MACSON ELECTRIC LLC | $70.00 | $70.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MAP Electric | $90.00 | $90.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MATHEWS ELECTRIC, INC | $2,221.00 | $2,221.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | METRO DETROIT SIGNS | $840.00 | $840.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MEYER, CASEY J | $840.00 | $840.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MICHIGAN SOLAR SOLUTIONS | $215.00 | $215.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MNC & ANC PROFESSIONAL SERVICES LLC | $562.00 | $562.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | NEIGHBORHOOD ROOFING CO | $60.00 | $60.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | NEWELL, CHARLES | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | O'NEILL ELECTRIC | $67.50 | $67.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | O'NEILL ELECTRIC LLC | $391.50 | $391.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | OAK ELECTRIC | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ORMSBY ELECTRIC | $95.50 | $95.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | OSCAR W. LARSON CO. | $145.00 | $145.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RANDAZZO MECHANICAL HT & CLG | $60.00 | $60.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RANDAZZO MECHANICAL HTG & CLG | $47.50 | $47.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RAUHORN ELECTRIC | $95.00 | $95.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RELUMINATE MICHIGAN ELECTRICAL CONTRACTING LLC | $125.00 | $125.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RICH OSTERMAN ELECTRIC COMPANY, INC. | $190.00 | $190.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ROBERTSON MORRISON, INC. | $47.50 | $40.00 | $87.50 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SIGN FABRICATORS INC | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SKY ENERGY HOME SOLUTIONS | $1,135.00 | $1,135.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SNIDER ELECTRIC LLC | $22.50 | $22.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SOLAR KING LLC | $99.00 | $99.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | STALHANDSKE, SEAN | $46.00 | $46.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | STATE ELECTRIC COMPANY | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | STRAWBERRY SOLAR | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SUMPTER SOLAR SERVICES | $30.00 | $40.00 | $70.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SUPERIOR ELECTRIC TRI COUNTY, LLC | $1,125.00 | $20,351.50 | $21,476.50 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | TYRRELL ELECTRIC INC | $111.00 | $111.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEDDER ELECTRIC INC | $62.00 | $60.00 | $122.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEDDER ELECTRIC, INC. | $64.00 | $35.00 | $99.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEDDER, ROBERT | $90.00 | $90.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEF PROPERTY INVESTMENTS LLC | $62.50 | $62.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | WEGMANN ELECTRIC | $60.00 | $60.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | WINN ELECTRIC | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ZAKALIK, MICHAEL | $45.00 | $45.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS Total | $857.67 | $4,479.00 | $4,346.00 | $5,398.50 | $23,718.50 | $38,799.67 | |
| BUILDING & RENTAL SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $197.52 | $149.53 | $348.43 | $4,100.87 | $6,782.13 | $11,578.48 |
| BUILDING & RENTAL SERVICES | EMPLOYEE RECOGNITION | WILLIAMS DEBRA | $14.75 | $101.05 | $159.82 | $275.62 | ||
| BUILDING & RENTAL SERVICES | EMPLOYEE RECOGNITION Total | $197.52 | $164.28 | $348.43 | $4,201.92 | $6,941.95 | $11,854.10 | |
| BUILDING & RENTAL SERVICES | EQUIPMENT | CHARGEPOINT, INC. | $9,124.00 | $9,124.00 | ||||
| BUILDING & RENTAL SERVICES | EQUIPMENT | NATIONAL AUTO FLEET GROUP | $27,827.00 | $27,827.00 | ||||
| BUILDING & RENTAL SERVICES | EQUIPMENT Total | $27,827.00 | $9,124.00 | $36,951.00 | ||||
| BUILDING & RENTAL SERVICES | FIRE ALARM PERMIT FEES | ALLSTAR ALARM LLC | $243.00 | $243.00 | ||||
| BUILDING & RENTAL SERVICES | FIRE ALARM PERMIT FEES Total | $243.00 | $243.00 | |||||
| BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $265.08 | $506.11 | $1,252.49 | $2,023.68 | ||
| BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES | MACFARLAND CHRISTOPHER R | $76.60 | $395.26 | $471.86 | |||
| BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES | WILLIAMS DEBRA | $52.39 | $52.39 | ||||
| BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES Total | $265.08 | $635.10 | $1,647.75 | $2,547.93 | |||
| BUILDING & RENTAL SERVICES | GRADING PERMITS | ACHESON BUILDERS | $360.00 | $360.00 | ||||
| BUILDING & RENTAL SERVICES | GRADING PERMITS | MOMENTUM CONSTRUCTION | $400.00 | $400.00 | ||||
| BUILDING & RENTAL SERVICES | GRADING PERMITS Total | $760.00 | $760.00 | |||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 309 E JEFFERSON ST LLC | $125.00 | $125.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 418 LAWRENCE LLC | $160.00 | $160.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 418 N DIVISION LLC | $1,105.00 | $1,105.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 502 MAIZE LOOP LLC | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | ALAWI, ZAKI | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | CAREONE RENTAL, LLC | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | DEINCO PROPERTIES | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | DOLEZSAR, REECE | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | EWING, THOMAS | $90.00 | $90.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | FIFTEENTH DISTRICT COURT | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | GOTTSCHALK MANAGEMENT | $350.00 | $350.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | GREINER PROPERTY MANAGEMENT, LLC | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | HAIG CONSTRUCTION | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | J KELLER PROPERTIES | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | KARETH, THOMAS | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | LI, SIYUAN | $100.00 | $100.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | MERRITT, STEVEN | $310.00 | $310.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | MICHIGAN COMMERCIAL REALTY | $150.00 | $150.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | OLIVIA AVE SERVICES | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | SCHUPBACH, ART | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | SEID-ARABI, RACHEL | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | STAPLES BUSINESS ADVANTAGE INC | $364.93 | $364.93 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | UNIVERSITY REALTY | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | WALDO KIM & MARY NEHRA | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | ZHANG, JIAN | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS Total | $1,964.93 | $1,275.00 | $1,410.00 | $520.00 | $5,169.93 | ||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $9,161.68 | $9,161.68 | ||||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES | EISENBERG JOSEPH | $403.34 | $403.34 | ||||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $267.50 | $267.50 | ||||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES | POORTINGA ERNEST | $198.37 | $198.37 | ||||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES Total | $267.50 | $9,763.39 | $10,030.89 | ||||
| BUILDING & RENTAL SERVICES | LICENSES | STANTE EXCAVATING CO | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | LICENSES Total | $15.00 | $15.00 | |||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | ALLEGRA PRINT-MAIL | $1,755.82 | $1,755.82 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $29.39 | $227.10 | $539.64 | $445.06 | $1,241.19 | |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $295.53 | $295.53 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | CRAFT LARRY E | $116.58 | $86.91 | $168.90 | $372.39 | ||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | DEMPSEY GLEN A | $251.34 | $251.34 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $134.64 | $134.64 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | FARRELL, JANET | $18.41 | $71.03 | $41.39 | $130.83 | ||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | GRAINGER | $457.90 | $833.44 | $827.57 | $752.04 | $1,218.14 | $4,089.09 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | GRIMSTON, KERRY | $67.83 | $67.83 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | HARPER ELECTRIC INC | $33.30 | $33.30 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | INTERNATIONAL CODE COUNCIL, INC. | $418.50 | $8,742.52 | $165.00 | $1,663.20 | $9,542.14 | $20,531.36 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $1,840.01 | $1,360.26 | $985.98 | $3,938.95 | $2,315.39 | $10,440.59 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | LEMIEUX MICHAEL | $317.98 | $317.98 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $288.69 | $288.69 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | MALONE JEFF | $39.83 | $39.83 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | NATIONAL BUSINESS FURNITURE LLC | $6,537.35 | $6,537.35 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | NATIONAL FIRE PROTECTION ASSOC. | $1,467.28 | $68.45 | $106.65 | $1,642.38 | ||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | PALMER KORRINE | $81.50 | $85.98 | $167.48 | |||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $494.55 | $489.65 | $984.20 | |||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | ROYAL OAK STORAGE | $53.20 | $53.20 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | RUBBER STAMPS UNLIMITED, INC. | $29.50 | $29.50 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | SEHI COMPUTER PRODUCTS, INC. | $690.08 | $175.13 | $272.56 | $148.62 | $148.62 | $1,435.01 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $102.92 | $280.87 | $274.64 | $256.20 | $323.82 | $1,238.45 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $1,855.67 | $2,945.14 | $2,202.11 | $2,943.94 | $2,228.67 | $12,175.53 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | TURNER-TOLBERT LISHA | $1,659.67 | $1,659.67 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | WILLIAMS DEBRA | $19.99 | $19.99 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES Total | $6,724.99 | $18,738.48 | $5,504.85 | $10,059.72 | $24,905.13 | $65,933.17 | |
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | 365 MECHANICAL LLC | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | 4TEMPS HVAC | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | AIR KING HEATING AND COOLING LLC | $3,200.00 | $3,200.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | AJAX HEATING & AIR CONDITIONING | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ALISON MECHANICAL | $60.00 | $60.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ALLIANCE MECHANICAL | $440.00 | $440.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ANDYS STATEWIDE HTG & CLG | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BLISSFIELD HEATING & PLUMBING INC | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BOB JOHNSON & SONS | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BRIGHTON STONE & FIREPLACE | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BURNING INSPIRATIONS | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | C&C HEATING AND AIR CONDITIONING | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CAPPARELLI III, JOE | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CAPPY HEATING & A/C INC | $100.00 | $100.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CITY MECHANICAL CONTRACTING | $80.00 | $80.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CLARK, SALLY A | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CMR MECHANICAL LLC | $112.50 | $112.50 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | COLONIAL HEATING | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | COMFORT FIRST HEATING & COOLING | $125.00 | $125.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | DOCTOR FLUE | $240.00 | $240.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | DRAGHICI, SORIN | $70.00 | $70.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | EXPERT HEATING AND COOLING | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | FAHRENHEIT HEATING AND COOLING LLC | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | FLO-AIRE HTG & COOLING INC | $85.00 | $85.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | H&H HEATING & COOLING, INC | $100.00 | $100.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HALEY MECHANICAL | $130.00 | $25.00 | $2,285.00 | $2,440.00 | ||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HALEY MECHANICAL, LLC | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HARRIMAN HEATING INC | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HUTZEL COMPANY | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HUTZEL PLUMBING & HEATING CO | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HUTZEL PLUMBING AND HEATING | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | I D C HEATING & COOLING | $85.00 | $85.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | IDC HEATING & COOLING | $795.00 | $795.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | INDOOR COMFORT CO | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | JAMES KNOX HEATING & A/C | $780.00 | $780.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | JETSTREAM MECHANICAL | $150.00 | $15.00 | $165.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KEESAN, CYNTHIA | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KELLEY BROTHERS LC | $150.00 | $30.00 | $180.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KOCH & WHITE | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KOCH & WHITE HEATING & | $145.00 | $350.00 | $495.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KT GROUP | $30.00 | $30.00 | $60.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | LAKESIDE SERVICE CO, INC | $10.00 | $10.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | LINDE/NUCO2 | $80.00 | $80.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | LOVIN COMFORT LLC | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MACSON ELECTRIC LLC | $70.00 | $70.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MAROWSKE, GARY | $50.00 | $50.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MASTERCRAFT PLUMBING INC | $360.00 | $30.00 | $390.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | METAL ONE MECHANICAL | $115.00 | $95.00 | $210.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MULLIGAN HEATING | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MULLIGAN HTG INC | $290.00 | $290.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | NORTHERN CHIMNEY FIREPLACE SERVICES | $80.00 | $80.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PAT WALTERS & SONS | $50.00 | $50.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PAT WALTERS AND SONS HEATING COOLING | $95.00 | $95.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PRECISION CLIMATE SERVICES INC | $80.00 | $80.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PUCKETT HEATING & COOLING | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | R G WAHL-ROEHM HEATING & COOLING LLC | $85.00 | $85.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | RANDAZZO MECHANICAL HT & CLG | $70.00 | $70.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | RANDAZZO MECHANICAL HTG & CLG | $62.50 | $110.00 | $172.50 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBERTSON MORRISON | $2,675.00 | $2,675.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBERTSON MORRISON INC. | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBERTSON MORRISON, INC. | $37.50 | $65.00 | $102.50 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBIN AIRE SERVICE COMPANY | $115.00 | $175.00 | $290.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | RUTHENBERG, MONICA | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | SCHWARTZ PLBG | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | SHARON'S HEATING & AIR CONDITIONING | $110.00 | $110.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | STALHANDSKE, SEAN | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | SYSTEMATIC HEATING & COOLING | $120.00 | $120.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | TEMPERATURE ENGINEERING | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | TIJUNELIS, MARIUS | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | WARD, BARBARA | $120.00 | $120.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | WILLIAMS DISTRIBUTING CO | $95.00 | $95.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS Total | $2,010.00 | $2,602.50 | $4,345.00 | $4,540.00 | $3,535.00 | $17,032.50 | |
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | 3060 BOLGOS CIRCLE LLC | $10.00 | $10.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | 365 MECHANICAL LLC | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | A F SMITH | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | A PLUS ELECTRIC | $180.00 | $180.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ALL ARBOR CUSTOM FENCE | $100.00 | $100.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ALPHA HOUSEHOLD | $325.00 | $325.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ARTIC AIR | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CAMPBELL INC | $60.00 | $60.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CHELSEA HEARTH | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CMS MECHANICAL SERVICES INC | $60.00 | $60.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CONTINUUM SERVICES | $350.00 | $350.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CORBY ENERGY SERVICES, INC. | $90.00 | $90.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | DAGHER SIGNS | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | DREAM MAKER | $72.00 | $72.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ENGINEERED COMFORT SYSTEMS INC | $100.00 | $100.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | FERRARA HEATING & A/C INC | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | FRANK BENSON PATT INC | $50.00 | $50.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | FUCHS CONSTRUCTION | $18.00 | $18.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | GENSON'S PLUMBING | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HALEY MECHANICAL, LLC | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HAMILTON OUTDOOR SERVICES | $136.00 | $136.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HOME INSPECTION PLUS | $68.00 | $68.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HOMELAND SOLAR | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HUTZEL PLUMBING & HEATING CO | $180.00 | $180.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | INDOOR COMFORT | $115.00 | $115.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | K T GROUP | $50.00 | $100.00 | $150.00 | |||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | KOCH & WHITE HEATING & | $10.00 | $10.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | OAK ELECTRIC SERVICE INC | $85.00 | $85.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ON POINT ELECTRICAL | $32.00 | $32.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | RBA OF MINNESOTA | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | RINGBLOOM ELECTRIC | $29.00 | $29.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | SNIDER ELECTRIC LLC | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | TAYLOR, DAVID C | $209.00 | $209.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | TODD'S SERVICES INC. | $15.00 | $15.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | TOLL BROTHERS INC | $90.00 | $90.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | VENTIMIGLIA, MARK | $170.00 | $170.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS Total | $2,254.00 | $940.00 | $3,194.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | 789 ANN ARBOR, LLC | $28.00 | $28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | A2 KITCHEN MEDIC | $26.00 | $26.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ABACUS CARPENTRY | $33.60 | $33.60 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ACTION FENCE OF MICHIGAN | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ADAMS, ROBERT | $38.00 | $38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AGW SERVICES LLC | $28.00 | $28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AIS INSTALLATIONS | $81.73 | $81.73 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ALPHA DESIGN BUILD | $167.60 | $167.60 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AMERICAN BROTHERS CONSTRUCTION INC | $36.00 | $36.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AMERICAN CONTRACTING | $56.00 | $56.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AMERICAN STANDARD ROOFING | $90.00 | $90.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ARCADIA HOMES | $788.00 | $788.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ARNOLD, TODD | $100.00 | $100.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ASMAR, JIMMY | $5,900.00 | $5,900.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BALDNER, OLIVER | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BARBER, RACHEL | $168.00 | $168.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BASEMENTS PLUS | $80.26 | $80.26 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BEEMAN, ADAM | $36.00 | $36.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BELFOR USA GROUP, INC. | $277.53 | $277.53 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BIRCH, TIFFANY | $38.00 | $38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BLT BUILT LLC | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BOWMAN, JACOB | $50.00 | $50.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BRAUER, PETER | $28.00 | $28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BRIGGS, R LESLIE | $46.00 | $46.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BRIVAR CONSTRUCTION COMPANY | $38.00 | $38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BYRD, OLGA | $32.00 | $32.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | C&W CONSULTANTS, INC. | $38.00 | $38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CAMCO BUILDING SOLUTIONS LLC | $290.30 | $290.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CASTIGLIONI, HECTOR | $36.00 | $36.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CB CUSTOM HOMES | $162.20 | $162.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CITY OF ANN ARBOR PARKS & RECREATION | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CORRY CONTRACTING CO | $242.70 | $242.70 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CUCO CONCRETE | $222.30 | $222.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | D.A. HOME IMPROVEMENT | $28.00 | $28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DA HAIG CONSTRUCTION LLC | $24.00 | $24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DALTON, CHRISTINE | $80.98 | $80.98 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DAYNEY, TIMOTHY | $48.00 | $48.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DEA CONTRACTOR LLC | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DELONIS, ELLEN | $642.20 | $642.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DEXTER BUILDERS | $48.00 | $48.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DOBBERTIEN, NANCY | $44.00 | $44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DONE RITE CONTRACTING | $358.30 | $358.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DRAGER CONSTRUCTION LLC | $58.00 | $58.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DUE NORTH CONSTRUCTION | $300.50 | $88.00 | $388.50 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ELITE BUILDING REMODELING & DESIGN LLC | $82.09 | $82.09 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ERIE CONSTRUCTION MID-WEST | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | EVER-DRY WATERPROOFING | $70.84 | $70.84 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | EVOLVE CONSTRUCTION & RESTORATION | $44.00 | $44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FARR, DOUG | $62.00 | $62.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FINEFINISHING | $24.00 | $24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION RESTORATION | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION SOLUTIONS 360 | $94.36 | $94.36 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION SYSTEMS OF MICHIGAN | $159.20 | $26.00 | $120.00 | $305.20 | ||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION SYSTEMS OF MICHIGAN INC | $347.55 | $347.55 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | G CONSTRUCTION INC | $22.20 | $22.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GIPFERT'S CONSTRUCTION | $54.00 | $54.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GL VENTURES GROUP LLC | $137.00 | $137.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GlRE CONSTRUCTION COMPANY | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GM CONSTRUCTION LLC | $34.00 | $34.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GNJ SERVICES LLC | $32.00 | $32.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GPD GROUP | $273.30 | $273.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GREAT LAKES HOME DESIGN LLC | $32.00 | $32.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HEALTH LIFE MEDICARE SOLUTIONS | $24.00 | $24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HILEMAN CONSTRUCTION | $64.00 | $64.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOME INSPECTION PLUS | $43.32 | $50.00 | $114.00 | $70.00 | $277.32 | |
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOME INSPECTION PLUS INC | $34.00 | $40.00 | $74.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOME TIME CONSTRUCTION | $28.00 | $28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOPPS, JOHN | $24.00 | $24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HSA | $207.00 | $207.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | IMPERIAL BUILDING & ROOFING CO INC | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | J G CONSTRUCTION | $220.00 | $220.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JACOBS LADDER CARPENTRY INC | $530.00 | $530.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JCJ CONTRACTING, INC. | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHN MCCARTER CONSTRUCTION | $42.50 | $36.00 | $78.50 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHN MCCARTER CONSTRUCTION LLC | $54.00 | $54.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHNSON BROTHERS CONSTRUCTION | $443.30 | $443.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHNSON SIGN CO | $94.00 | $94.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JORDAN, PHILIP | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JS VIG | $119.00 | $119.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KEARNS BROTHERS | $42.00 | $42.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KEATING CONTRACTING LLC | $426.30 | $426.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KEESAN, CYNTHIA | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KERECMAN, KRIS | $42.00 | $42.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KLETZKA CONSTRUCTION | $108.20 | $108.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KOWALSKI, KEITH | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KREIGER, ED | $50.00 | $50.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | LARS DAVID INC | $57.20 | $57.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | LEAF, WILLIAM | $108.20 | $108.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | LIBERTY BUILDERS LLC | $108.00 | $108.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | M&B CONSTRUCTION | $153.20 | $153.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MAJIC WINDOW CO | $92.00 | $88.00 | $180.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MARTH, JOSEPH | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MCCARTY, LANCE | $28.00 | $20.00 | $48.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MCCOWAN, ROBERT | $33.60 | $33.60 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MCGLINCH & SONS | $114.00 | $114.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MEADOWLARK DESIGN + BUILD | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MEADOWLARK DESIGN +BUILD | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MGE CARPENTRY | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MICHIGAN SOLAR AND ROOFING | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MIDWEST CONSTRUCTION | $26.00 | $26.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MIGHTY DOG ROOFING OF ANN ARBOR | $94.00 | $94.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MILLER BUILDING LLC | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MITTEN HOME COMPANY | $54.00 | $54.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MOMENTUM CONSTRUCTION | $396.40 | $302.20 | $698.60 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MR ELECTRIC OF ANN ARBOR | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MULTI TASK CONTRACTORS | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | NADER, CRAIG | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | NAKAMURA, REINA | $90.00 | $90.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | NICK OF TIME CONSTRUCTION | $78.00 | $78.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | OLSON CEMENT WORK INC | $44.60 | $44.60 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PARKHILL, STEPHEN | $38.00 | $38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PATRICK PLUMBING | $6,245.00 | $6,245.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PAUL DAVIS RESTORATON OF ANN ARBOR | $190.00 | $190.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PETERSON BUILDING COMPANY | $28.00 | $28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | POWERS CONSTRUCTION CO LLC | $144.20 | $144.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PROTECH ENVIRONMENTAL | $40.00 | $20.00 | $60.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | QUALIFIED CONSTRUCTION CORP | $68.00 | $68.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | R E GIBBS CONSTRUCTION | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | R FOWLER CONSTRUCTION | $55.00 | $55.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | R&R 360 CONSTRUCTION SERVICES | $40.00 | $75.00 | $115.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RANDOLPH BUILDERS | $182.00 | $182.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RAPID ROOFING | $50.00 | $50.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | REILLY, ROBERT | $22.00 | $22.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RENAISSANCE ROOFING, INC | $50.00 | $50.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RHODES, KYLE | $80.00 | $80.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ROSEN, STEPHANIE | $23.20 | $23.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RUMSEY, JAMES | $26.00 | $26.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RUNGE, CARLY | $24.00 | $24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SABET, TANNAZ | $34.00 | $34.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SALERNO, KEVIN | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SAND HILL SAUNAWORKS LLC | $115.40 | $115.40 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SANTORO TILE & MASONRY | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SARGENT SERVICES LLC | $44.00 | $44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SBK CUSTOM BUILDERS LLC | $182.00 | $182.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SCHROEDER, MARK | $44.00 | $44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SHUTES, TREVOR | $38.00 | $38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SILVERBACK CONSTRUCTION LLC | $43.90 | $43.90 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SMITHS WATERPROOFING | $48.00 | $48.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SOHTUN, HASHEN | $36.00 | $36.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SRINERGY | $108.00 | $108.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SUMMIT HOMEBUILDING LLC | $142.00 | $142.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | T. A. C. BUILDING | $34.00 | $34.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THE BOYS LAWN CARE LLC | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THE COVERING | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THE MEADOWS HOMESTEAD LLC | $48.00 | $48.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THOMAS A. DOUGEKOS LLC | $44.00 | $44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TITTLE BROTHERS CONSTRUCTION LLC | $52.00 | $52.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TOLL BROTHERS | $132.00 | $132.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TRI-COUNTY BUILDERS | $78.00 | $78.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TRILOGY CONTRACTING, INC. | $275.00 | $275.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | VARSITY MANAGEMENT | $108.20 | $108.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | VENTURES DESIGN | $171.20 | $224.00 | $395.20 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | WALDROP, ANN | $72.00 | $72.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | WATTS ROOFING & REPAIR | $22.00 | $22.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | WHINSTON, JOSH | $108.20 | $108.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE Total | $68.00 | $16,551.76 | $5,347.00 | $3,076.30 | $2,657.00 | $27,700.06 | |
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | A & R PLUMBING LLC | $55.00 | $55.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | A AND R PLUMBING LLC | $55.00 | $55.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | A2 PLUMBING | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ANGLE APPRAISAL | $30.00 | $30.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ASSOCIATED PLUMBING & SEWER SERVICE | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ATLAS HOME IMPROVEMENT | $170.00 | $170.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | B C PLUMBING LLC | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | BARR, NANCY ELIZABETH | $5.00 | $5.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | BUSY BEE PLUMBING SERVICES LLC | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | C&K PLUMBING | $175.00 | $175.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | C&R PLUMBING & HEATING, INC. | $85.00 | $85.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | CCI EXCAVATING | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | CUMMING'S PLUMBING INC. | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | CUMMINGS PLUMBING | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | D&E PLUMBING | $95.00 | $95.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DEHAVEN, JOSHUA | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DEINCO PROPERTIES / CAPPO MANAGEMENT | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DIGGIT CONTRACTING INC | $60.00 | $60.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DOVER GREASE TRAPS, INC | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DOVIN, AARON | $1,110.00 | $1,110.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DWG PLBG | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DYNAMIC DRAINS LLC | $40.00 | $122.50 | $162.50 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DYNAMIC DRAINS, LLC | $265.00 | $160.00 | $425.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | EDWARDS PLUMBING AND HEATING INC | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $56.67 | $52.50 | $109.17 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | Fowler, David | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | FRED BARTON CO, INC. | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | GEORGE F WILBUR INC | $70.00 | $115.00 | $6,805.00 | $6,990.00 | ||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | GOYETTE MECHANICAL | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | GUARDIAN PLUMBING AND HEATING | $840.00 | $840.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | H&T SERVICES LLC | $1,110.00 | $1,110.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HALEY MECHANICAL | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HALEY MECHANICAL, LLC | $40.00 | $140.00 | $180.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HOME INSPECTION PLUS | $45.00 | $45.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HOME INSPECTION PLUS INC | $90.00 | $90.00 | $180.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HOWE PLUMBING LLC | $215.00 | $215.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HUTZEL COMPANY | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HUTZEL PLUMBING & HEATING CO | $50.00 | $237.50 | $287.50 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HUTZEL PLUMBING AND HEATING | $10.00 | $10.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | J AND P PLUMBING LLC | $170.00 | $170.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | J KELLER PROPERTIES | $185.00 | $185.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | J N J PLBG LLC | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | JERMOR PLUMBING AND HEATING | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | JET PLUMBING, INC. | $165.00 | $165.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | JNJ PLUMBING | $1,050.00 | $1,050.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KEITH GUNDICK PLUMBING | $135.00 | $135.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KEN COOK'S PLMBG. & HTG., INC. | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KEN COOK'S PLUMBING | $90.00 | $90.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KLA DEVELOPMENT | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | LEO WEISS PLUMBING & HEATING INC | $80.00 | $80.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | M & L PLUMBING LLC | $310.00 | $125.00 | $435.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MASTERCRAFT PLUMBING INC | $645.00 | $350.00 | $375.00 | $1,370.00 | ||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MASTERCRAFT PLUMBING, INC | $55.00 | $250.00 | $305.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MICHAEL MOORE PLUMBING | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MICHIGAN MECHANICAL VENTURES | $170.00 | $170.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MOORE BROTHERS PLUMBING, HEATING & COOLING | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MUELLER, CHRIS | $145.00 | $145.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | NYBELL, LYNN | $1,690.00 | $1,690.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | OGLETREE, TAMARA | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PERIMETER LLC | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PETERSON BUILDING COMPANY | $155.00 | $155.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PISTONS PLBG SERVICES | $450.00 | $450.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PISTONS PLUMBING SERVICES | $935.00 | $935.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PLUMBCO PLUMBING COMPANY | $1,000.00 | $1,000.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | POSTMA, ANDREW | $395.00 | $395.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | R FOWLER CONSTRUCTION | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ROBERTS PLBG & HTG CO INC | $255.00 | $255.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ROTO-ROOTER | $50.00 | $50.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SCHWARTZ PLBG | $520.00 | $520.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SEWER & WATER SPECIALIST INC | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SINKS TO SEWERS | $25.00 | $25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SMILEY PROPERTIES | $120.00 | $120.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SOLOMON PLUMBING | $375.00 | $375.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SOLOMON PLUMBING CO | $1,840.00 | $1,840.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | STALHANDSKE, SEAN | $35.00 | $35.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | TANNER EXCAVATING | $830.00 | $50.00 | $80.00 | $960.00 | ||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | UNIVERSITY PLACES LLC | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | VAN DER SANDE PLUMBING | $65.00 | $65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | VEF PROPERTY INVESTMENTS LLC | $285.00 | $285.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | W.J. O'NEIL COMPANY | $4,895.00 | $4,895.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | WEST WATER AND SEWER | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | WM R CURTIS INC | $930.00 | $930.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS Total | $2,621.67 | $6,427.50 | $6,710.00 | $6,470.00 | $11,860.00 | $34,089.17 | |
| BUILDING & RENTAL SERVICES | POSTAGE | DEMPSEY GLEN A | $23.95 | $23.95 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE | DOLLAR BILL PRINTING | $128.16 | $128.16 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE | FARRELL, JANET | $12.60 | $13.60 | $36.50 | $62.70 | ||
| BUILDING & RENTAL SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $26.20 | $74.41 | $28.46 | $46.71 | $175.78 | |
| BUILDING & RENTAL SERVICES | POSTAGE | MANOR, COURTNEY | $7.85 | $7.85 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE | STANDARD PRINTING | $680.29 | $680.29 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE | THE MAIL SHOPPE | $3,837.22 | $648.55 | $550.11 | $782.48 | $191.68 | $6,010.04 |
| BUILDING & RENTAL SERVICES | POSTAGE | UNITED STATES POSTAL SERVICE | $1,298.23 | $1,298.23 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE Total | $5,185.60 | $851.12 | $570.56 | $824.54 | $955.18 | $8,387.00 | |
| BUILDING & RENTAL SERVICES | PRINTING | ALLEGRA PRINT-MAIL | $3,538.96 | $3,863.86 | $2,489.72 | $3,790.20 | $3,273.93 | $16,956.67 |
| BUILDING & RENTAL SERVICES | PRINTING | APPLIED IMAGING | $414.27 | $4,721.34 | $6,438.83 | $4,492.45 | $2,593.29 | $18,660.18 |
| BUILDING & RENTAL SERVICES | PRINTING | DOLLAR BILL PRINTING | $1,587.70 | $149.74 | $50.39 | $1,787.83 | ||
| BUILDING & RENTAL SERVICES | PRINTING Total | $5,540.93 | $8,734.94 | $8,978.94 | $8,282.65 | $5,867.22 | $37,404.68 | |
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ARTSPACE PROJECTS, INC. | $35,000.00 | $35,000.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | BELFOR USA GROUP, INC. | $2,588.64 | $2,588.64 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | CADD MICROSYSTEMS INC | $612.50 | $612.50 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | $373,248.00 | $405,993.50 | $269,649.50 | $359,058.25 | $646,287.25 | $2,054,236.50 |
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $82,786.24 | $82,786.24 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | EISENBERG JOSEPH | $3,630.00 | $3,630.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | $2,500.00 | $2,500.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $344.72 | $344.72 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $296.36 | $742.29 | $457.21 | $49.38 | $1,545.24 | |
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | IRON MOUNTAIN | $640.01 | $640.01 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $185.50 | $185.50 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | LAYTON DOCUMENT SYSTEMS INC | $12,985.08 | $5,390.34 | $18,375.42 | |||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $1,000.00 | $1,000.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $89.00 | $89.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | POORTINGA ERNEST | $1,785.23 | $1,785.23 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | QUINN EVANS ARCHITECTS INC | $48,750.00 | $48,750.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ROOT, TERRY | $97.86 | $97.86 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ROYAL OAK STORAGE | $3,269.11 | $4,541.34 | $3,929.87 | $4,294.86 | $4,597.26 | $20,632.44 |
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | T. BURKE'S ASPHALT & CONCRETE PAVING INC. | $8,000.00 | $8,000.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | TETRA TECH INC | $1,879.50 | $1,879.50 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ULLIANCE, INC. | $8,000.00 | $8,000.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | $1,200.00 | $1,200.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES Total | $401,685.05 | $418,368.97 | $283,916.08 | $401,038.61 | $788,870.09 | $2,293,878.80 | |
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $54.99 | $629.00 | $683.99 | |||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $23.74 | $23.74 | ||||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $419.07 | $419.07 | ||||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $149.99 | $749.87 | $899.86 | |||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $6,506.81 | $6,506.81 | ||||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $149.99 | $7,280.42 | $54.99 | $1,048.07 | $8,533.47 | ||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | BOEHMER, BRANDY | $425.00 | $425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | CHEN, CHEN | $425.00 | $425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | HOFFMAN, NOAH | $425.00 | $425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | KASIBORSKI, MICHAEL | $425.00 | $425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | KOPP, MARIAN | $500.00 | $500.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | LIEPMAN, DAVID | $425.00 | $425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | NIELSON, THOMAS | $425.00 | $425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | SAKALYS-MOORE, AUDREY | $425.00 | $425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | ZOLYNSKY, KRISTIN | $500.00 | $500.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE Total | $1,700.00 | $1,850.00 | $425.00 | $3,975.00 | |||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | BAUMERT, BUCK | $62.81 | $62.81 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | ESAM ALMULAIKI | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | HOPCAT | $180.00 | $180.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | KNIGHTS LIBERTY MAYNARD LLC | $979.00 | $979.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | LAUREL & JACK LLC | $182.50 | $182.50 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | MICHIGAN DEMOCRATIC PARTY, SKIDMORE NICHOLAS | $24.00 | $24.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | MOELLER, DOUG | $5.00 | $5.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | POWER HOME REMODELING | $45.00 | $45.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | TRACKSIDE RESTAURANT CORP | $2,025.00 | $2,025.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT Total | $2,207.50 | $979.00 | $442.81 | $74.00 | $3,703.31 | ||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | CRIBLEY DRILLING CO INC | $145.00 | $145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | ELECTRONIC RECYCLERS INTERNATIONAL INC | $145.00 | $145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | FS SIGNS | $423.00 | $423.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | GOLD, CARLA | $145.00 | $145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | H&H SIGNS | $250.00 | $250.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | JOHNSON SIGN CO | $140.00 | $140.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | METRO ENGINEERING SOLUTIONS | $578.00 | $578.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | OSHER, DANIEL | $394.65 | $394.65 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | RANDOLPH BUILDERS | $145.00 | $145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | SEDLOCK, CHARLOTTE | $72.00 | $72.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | SHULTZ, MOLLEE | $145.00 | $145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | SIGNPROS | $105.00 | $105.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | TAPLIN ENTERPRISES | $289.00 | $289.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | THE CHRISTMAN COMPANY | $289.00 | $289.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | TRAFFIC MANAGEMENT INC. | $145.00 | $145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS Total | $145.00 | $818.00 | $1,622.65 | $825.00 | $3,410.65 | ||
| BUILDING & RENTAL SERVICES | SOFTWARE | CADD MICROSYSTEMS INC | $5,315.80 | $5,315.80 | ||||
| BUILDING & RENTAL SERVICES | SOFTWARE | DLT SOLUTIONS, LLC | $49,745.35 | $49,745.35 | ||||
| BUILDING & RENTAL SERVICES | SOFTWARE | JPMORGAN CHASE BANK NA | $2,185.05 | -$2,052.00 | $133.05 | |||
| BUILDING & RENTAL SERVICES | SOFTWARE | TYLER TECHNOLOGIES INC | $316,725.00 | $248,865.00 | $122,002.00 | $32,990.00 | $15,495.00 | $736,077.00 |
| BUILDING & RENTAL SERVICES | SOFTWARE Total | $316,725.00 | $256,365.85 | $122,002.00 | $80,683.35 | $15,495.00 | $791,271.20 | |
| BUILDING & RENTAL SERVICES | SOFTWARE MAINTENANCE | CADD MICROSYSTEMS INC | $21,097.25 | $9,767.97 | $30,865.22 | |||
| BUILDING & RENTAL SERVICES | SOFTWARE MAINTENANCE | TYLER TECHNOLOGIES INC | $13,399.81 | $13,399.81 | ||||
| BUILDING & RENTAL SERVICES | SOFTWARE MAINTENANCE Total | $21,097.25 | $13,399.81 | $9,767.97 | $44,265.03 | |||
| BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS | SPRINT | $671.80 | $572.55 | $1,244.35 | |||
| BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $28,812.01 | $42,114.02 | $43,644.82 | $43,882.78 | $42,673.41 | $201,127.04 |
| BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $2,701.70 | $421.60 | $3,123.30 | |||
| BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS Total | $32,185.51 | $43,108.17 | $43,644.82 | $43,882.78 | $42,673.41 | $205,494.69 | |
| BUILDING & RENTAL SERVICES | TRAINING | CADD MICROSYSTEMS INC | $3,950.00 | $262.50 | $4,212.50 | |||
| BUILDING & RENTAL SERVICES | TRAINING | CRAFT LARRY E | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | DEMPSEY GLEN A | $90.78 | $90.78 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $9,500.00 | $9,500.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | JPMORGAN CHASE BANK NA | $5,249.00 | $1,724.99 | $10,725.99 | $7,243.82 | $4,286.79 | $29,230.59 |
| BUILDING & RENTAL SERVICES | TRAINING | KAISER DAVID W | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | KAISER DERIK | $40.00 | $40.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | MACFARLAND CHRISTOPHER R | $50.00 | $50.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | METROPOLITAN MECHANICAL INSPECTORS ASSOC | $130.00 | $130.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | MILLER RYAN | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | PRESENT LIFE, BEAUTIFUL LIFE | $7,908.77 | $393.24 | $8,302.01 | |||
| BUILDING & RENTAL SERVICES | TRAINING | PROFESSIONAL DEVELOPMENT ACADEMY LLC | $1,995.00 | $1,995.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | PRYOR LEARNING SOLUTIONS, INC | $34,800.00 | $34,800.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | SPECIAL EVENT SAFETY SEMINARS | $799.99 | $799.99 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | SVCICC, INC. | $200.00 | $200.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | TURNER-TOLBERT LISHA | $1,138.00 | $1,239.71 | $2,377.71 | |||
| BUILDING & RENTAL SERVICES | TRAINING | WIEGAND ROBERT | $20.00 | $20.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | WILLIAMS DEBRA | $171.66 | $171.66 | ||||
| BUILDING & RENTAL SERVICES | TRAINING Total | $10,337.00 | $2,307.49 | $23,041.12 | $52,027.84 | $4,286.79 | $92,000.24 | |
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | CRAFT LARRY E | $137.78 | $137.78 | ||||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | HEIKK'S DECORATED APPAREL | $625.00 | $4,675.00 | $5,300.00 | |||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $57.90 | $57.90 | ||||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | MACFARLAND CHRISTOPHER R | $189.58 | $189.58 | ||||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | SAFETY SERVICES INC | $3,576.67 | $3,576.67 | ||||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES Total | $762.78 | $189.58 | $4,675.00 | $57.90 | $3,576.67 | $9,261.93 | |
| BUILDING & RENTAL SERVICES | VACANT/ABANDONED BLDGS | FIFTEENTH DISTRICT COURT | $90.00 | $90.00 | ||||
| BUILDING & RENTAL SERVICES | VACANT/ABANDONED BLDGS Total | $90.00 | $90.00 | |||||
| BUILDING & RENTAL SERVICES | VEHICLES | BERGER CHEVROLET INC | $29,416.80 | $29,416.80 | ||||
| BUILDING & RENTAL SERVICES | VEHICLES Total | $29,416.80 | $29,416.80 | |||||
| BUILDING & RENTAL SERVICES | WASHING | COMMUNITY AUTO WASH | $2.10 | $117.50 | $119.60 | |||
| BUILDING & RENTAL SERVICES | WASHING Total | $2.10 | $117.50 | $119.60 | ||||
| BUILDING & RENTAL SERVICES | ZONING COMPLIANCE PERMITS | ALL ARBOR CUSTOM FENCE | $75.00 | $75.00 | ||||
| BUILDING & RENTAL SERVICES | ZONING COMPLIANCE PERMITS Total | $75.00 | $75.00 | |||||
| BUILDING & RENTAL SERVICES Total | ZONING COMPLIANCE PERMITS Total | $850,403.81 | $882,768.56 | $681,884.43 | $703,702.23 | $1,049,634.67 | $4,168,393.70 | |
| CAPITAL PROJECTS | ARBITRATION/LEGAL SETTLEMENT | CLI CONCRETE LEVELING INC | $10,000.00 | $10,000.00 | ||||
| CAPITAL PROJECTS | ARBITRATION/LEGAL SETTLEMENT Total | $10,000.00 | $10,000.00 | |||||
| CAPITAL PROJECTS | CHEMICALS | ALEXANDER CHEMICAL CORP | $5,119.05 | $5,119.05 | ||||
| CAPITAL PROJECTS | CHEMICALS | JPMORGAN CHASE BANK NA | $1,703.62 | $1,703.62 | ||||
| CAPITAL PROJECTS | CHEMICALS | LINDE GAS & EQUIPMENT INC. | $868.90 | $868.90 | ||||
| CAPITAL PROJECTS | CHEMICALS | MG SCIENTIFIC, INC | $10,315.41 | $10,315.41 | ||||
| CAPITAL PROJECTS | CHEMICALS Total | $5,119.05 | $12,887.93 | $18,006.98 | ||||
| CAPITAL PROJECTS | CONFERENCE TRAINING & TRAVEL | AMTRAK | $35.00 | $35.00 | ||||
| CAPITAL PROJECTS | CONFERENCE TRAINING & TRAVEL Total | $35.00 | $35.00 | |||||
| CAPITAL PROJECTS | CONSTRUCTION | A. Z. SHMINA, INC. | $85,100.00 | $765,730.77 | $850,830.77 | |||
| CAPITAL PROJECTS | CONSTRUCTION | AVALON HOUSING INC. | $27,007.04 | $27,007.04 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | BAILEY EXCAVATING INC | $527,392.76 | $3,673,583.77 | $8,035,505.13 | $8,179,226.84 | $1,085,406.44 | $21,501,114.94 |
| CAPITAL PROJECTS | CONSTRUCTION | C.A. HULL CO., INC. | $137,610.88 | $137,610.88 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | CASCADE DRILLING LP | $131,244.00 | $131,244.00 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | DiPonio Contracting, LLC | $2,473,053.45 | $4,370,872.76 | $6,843,926.21 | |||
| CAPITAL PROJECTS | CONSTRUCTION | DOAN COMPANIES | $115,958.00 | $1,171,397.25 | $166,167.00 | $1,453,522.25 | ||
| CAPITAL PROJECTS | CONSTRUCTION | DOWNTOWN DEVELOPMENT AUTHORITY | $1,089,388.50 | $1,106,588.65 | $104,381.64 | $2,300,358.79 | ||
| CAPITAL PROJECTS | CONSTRUCTION | E. T. MACKENZIE CO. | $916,994.10 | $180,571.00 | $2,018,243.54 | $864,914.99 | $5,326,707.24 | $9,307,430.87 |
| CAPITAL PROJECTS | CONSTRUCTION | ERIE WELDING & MECHANICAL CONTRACTORS, INC. | $39,064.85 | $8,979.70 | $48,044.55 | |||
| CAPITAL PROJECTS | CONSTRUCTION | FLORIDA, NANCY | $921.96 | $921.96 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | FONSON INC | $475,914.63 | $1,136,749.55 | $2,696,809.60 | $4,276,143.69 | $7,064,299.61 | $15,649,917.08 |
| CAPITAL PROJECTS | CONSTRUCTION | GOYETTE MECHANICAL CO, INC. | $355,651.05 | $5,401.00 | $9,957.15 | $371,009.20 | ||
| CAPITAL PROJECTS | CONSTRUCTION | HOFFMAN BROTHERS, INC. | $88,089.52 | $239,813.55 | $327,903.07 | |||
| CAPITAL PROJECTS | CONSTRUCTION | HURON VALLEY ELECTRIC | $637,880.00 | $637,880.00 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | INLAND WATERS POLLUTION CONTROL, INC. | $253,741.85 | $2,101,029.00 | $203,920.35 | $9.00 | $2,558,700.20 | |
| CAPITAL PROJECTS | CONSTRUCTION | INSITUFORM TECHNOLOGIE USA | $2,000,145.19 | $2,036,379.70 | $27,939.24 | $4,064,464.13 | ||
| CAPITAL PROJECTS | CONSTRUCTION | LANZO TRENCHLESS TECHNOLOGIES INC NORTH | $1,708,400.00 | $78,095.81 | $1,786,495.81 | |||
| CAPITAL PROJECTS | CONSTRUCTION | M-K CONSTRUCTION COMPANY INC | $564,207.35 | $564,207.35 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | MAJOR CONTRACTING GROUP, INC | $211,694.00 | $5,176,102.96 | $5,387,796.96 | |||
| CAPITAL PROJECTS | CONSTRUCTION | MICHELS CONSTRUCTION INC | $2,011,042.06 | $2,011,042.06 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | Miller Bros. Const., Inc. | $2,433,168.18 | $4,451,815.47 | $6,884,983.65 | |||
| CAPITAL PROJECTS | CONSTRUCTION | MIRAFZALI FAMILY LLC | $60,000.00 | $60,000.00 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | MONROE PLUMBING & HEATING COMPANY | $451,361.00 | $159,916.50 | $611,277.50 | |||
| CAPITAL PROJECTS | CONSTRUCTION | PAMAR ENTERPRISES INC | $18,991.10 | $18,991.10 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | RAM CONSTRUCTION SERVICES | $833,620.27 | $586,114.10 | $111,125.53 | $1,530,859.90 | ||
| CAPITAL PROJECTS | CONSTRUCTION | SAK CONSTRUCTION LLC | $2,666,834.00 | $3,691,933.00 | $1,562,732.25 | $7,921,499.25 | ||
| CAPITAL PROJECTS | CONSTRUCTION | SORENSEN GROSS COMPANY | $512,837.76 | $512,837.76 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | STATE OF MICHIGAN | $186,560.02 | $186,560.02 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | UNIVERSITY OF MICHIGAN | $2,115,978.00 | $2,115,978.00 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | WASHTENAW COUNTY | $228,319.22 | $571,915.00 | $1,907,160.74 | $35,388.01 | $8,289.62 | $2,751,072.59 |
| CAPITAL PROJECTS | CONSTRUCTION | WEISS CONSTRUCTION CO., LLC | $260,069.46 | $341,881.50 | $4,309,554.60 | $3,084,336.19 | $903,835.24 | $8,899,676.99 |
| CAPITAL PROJECTS | CONSTRUCTION Total | $9,798,911.08 | $9,878,998.60 | $24,966,031.34 | $29,505,287.21 | $33,305,936.65 | $107,455,164.88 | |
| CAPITAL PROJECTS | CONTRACTED SERVICES | 424 BENJAMIN LLC | $7,500.00 | $7,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ACCELERATED TECHNOLOGY LABORATORIES, INC. | $63,515.41 | $63,515.41 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | AMTRAK | $72,335.07 | $72,335.07 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ANGLIN CIVIL LLC | $780,263.39 | $394,528.59 | $1,174,791.98 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ANTHONY, ROBERT & LAUREN | $7,800.00 | $7,800.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | API PROPERTIES 815 LLC | $18,783.96 | $18,783.96 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BARGAIN BOOKS H&B ENTERPRISES LLC | $6,303.05 | $6,303.05 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BENTLY, MARY | $6,500.00 | $6,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BISSONETTE, TOM | $7,700.00 | $7,700.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BREWER'S INC | $45.00 | $45.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BROWNELL, STEPHEN B | $2,437.39 | $2,437.39 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BURTON , ANTHONY & JANE | $7,500.00 | $7,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | CARMODY, SARAH | $7,200.00 | $7,200.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | CB ASPHALT MAINTENANCE, LLC | $4,341.86 | $4,341.86 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | CLI CONCRETE LEVELING INC | $80,201.00 | $93,740.00 | $199,430.00 | $121,180.00 | $48,815.00 | $543,366.00 |
| CAPITAL PROJECTS | CONTRACTED SERVICES | COLVIN-GARCIA, CARLENE | $554.75 | $554.75 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | D'ANGELO BROS INC | $40,976.98 | $361,155.08 | $402,132.06 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DEBORD BROTHER'S FENCE COMPANY | $12,500.00 | $12,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DEININGER, PETER | $6,500.00 | $6,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DELL MARKETING L.P. | $6,519.84 | $6,519.84 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DOAN COMPANIES | $322,590.17 | $647,064.95 | $969,655.12 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DOLLAR BILL PRINTING | $2,839.89 | $2,839.89 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DTE ENERGY | $28,519.01 | $56,129.57 | $65,965.29 | $34,877.18 | $79,738.48 | $265,229.53 |
| CAPITAL PROJECTS | CONTRACTED SERVICES | DUNLAP, JOHNATHAN | $6,710.00 | $6,710.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $12,553.00 | $12,553.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ENERTRON, LLC | $806.00 | $806.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $10,235.50 | $4,264.50 | $6,290.00 | $20,790.00 | ||
| CAPITAL PROJECTS | CONTRACTED SERVICES | GOLD, HOWARD | $5,645.00 | $5,645.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | HALL, RICHARD | $5,360.00 | $5,360.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | INLAND WATERS POLLUTION CONTROL, INC. | $292,230.31 | $357,929.56 | $17,688.50 | $304,536.40 | $972,384.77 | |
| CAPITAL PROJECTS | CONTRACTED SERVICES | JONES, DANIEL | $4,275.00 | $4,275.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $120.00 | $120.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | KELLETT, KEN | $7,000.00 | $7,000.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | KELLEY, MAUREEN | $7,500.00 | $7,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | KENNEY TRUST, ERIN Z | $7,500.00 | $7,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | LAND, KEN | $8,540.00 | $8,540.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | LANG CONSTRUCTORS, INC. | $374,879.00 | $206,617.00 | $581,496.00 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | LAU, DAVID AND JO W | $9,000.00 | $9,000.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | LESTER BROTHERS EXCAVATING INC | $26,150.00 | $6,720.00 | $6,560.00 | $39,430.00 | ||
| CAPITAL PROJECTS | CONTRACTED SERVICES | MACOMBER, BRIGIT | $604.06 | $604.06 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | MARGOLIS NURSERY INC | $194,619.00 | $396,410.00 | $462,389.00 | $443,472.00 | $441,631.00 | $1,938,521.00 |
| CAPITAL PROJECTS | CONTRACTED SERVICES | MCCLOSKEY, DEBRA | $1,670.00 | $1,670.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | MICHIGAN MEDICINE | $52.03 | $52.03 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | MORA, ANTHONY | $9,978.00 | $9,978.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $1,818.00 | $1,818.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | O.R. COLAN ASSOCIATES LLC | $8,480.46 | $7,562.50 | $16,042.96 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | OHM ADVISORS | $101,414.13 | $85,859.75 | $50,032.50 | $237,306.38 | ||
| CAPITAL PROJECTS | CONTRACTED SERVICES | P.K. CONTRACTING INC | $635.99 | $635.99 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PARNES, MARVIN | $7,800.00 | $7,800.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PEELLE, LOUISE & DAVID | $8,800.00 | $8,800.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PITTSFIELD VILLAGE CONDO ASSOC | $12,950.00 | $12,950.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PITTSFIELD VILLAGE CONDO ASSOCATION | $16,020.00 | $16,020.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PITTSFIELD VILLAGE CONDOMINIUM | $13,670.00 | $13,670.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PLUMMER, KARON | $392.90 | $392.90 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PRECISION CONCRETE INC | $82,720.37 | $206,303.94 | $289,024.31 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | RAAB, MARY | $7,000.00 | $7,000.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ROGUE INDUSTRIAL SERVICES, LLC | $10,000.00 | $10,000.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ROKITA, JOHN & MARGARET | $5,580.00 | $5,580.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SAK CONSTRUCTION LLC | $629,983.00 | $629,983.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SAKSTRUPS TOWING INC. | $195.00 | $195.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $537.50 | $537.50 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SALAY, JAMES | $300.00 | $300.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SIMON, CHRIS H | $11,579.00 | $11,579.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | STATE OF MICHIGAN | $307.08 | $307.08 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | STRACHAN, CATHY | $6,500.00 | $6,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | STRAWSER CONSTRUCTION, INC. | $46,745.12 | $46,745.12 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SWT EXCAVATING | $0.00 | $0.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | THE DAVEY TREE EXPERT COMPANY | $39,100.00 | $9,349.00 | $80,761.00 | $129,210.00 | ||
| CAPITAL PROJECTS | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $2,732.86 | $2,732.86 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | UNIVERSITY OF MICHIGAN | $73,910.33 | $73,910.33 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | UTILITY METERING SOLUTIONS LLC | $33,978.11 | $16,574.41 | $58,244.12 | $61,508.96 | $119,310.62 | $289,616.22 |
| CAPITAL PROJECTS | CONTRACTED SERVICES | Varsity Management | $11,200.00 | $11,200.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WADE TRIM ASSOCIATES INC | $246.10 | $105.00 | $351.10 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WASHTENAW COUNTY | $2,915.00 | $276.45 | $235.00 | $1,510.00 | $4,936.45 | |
| CAPITAL PROJECTS | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $424.35 | $424.35 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WEGMUELLER, HEIDI | $4,300.00 | $4,300.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WEST ERIE REALTY SOLUTIONS LTD | $48,730.00 | $24,255.00 | $72,985.00 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WILLIAMS, KAREN | $80.00 | $80.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WILSON-POWERS, ELIZA | $6,345.00 | $6,345.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WILSON, TOM | $533.12 | $533.12 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WOODCOCK, STEPHEN M | $9,750.00 | $9,750.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WRIGHT, ADAM T | $6,850.00 | $6,850.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | Wright, Tanya | $8,138.00 | $8,138.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ZUBRZYCKI, GENEVIECE | $6,405.00 | $6,405.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES Total | $1,315,624.26 | $1,420,784.18 | $997,608.25 | $2,396,386.41 | $3,056,537.34 | $9,186,940.44 | |
| CAPITAL PROJECTS | EASEMENT FEES | ABSOLUTE TITLE, INC. | $500.00 | $500.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | ANN ARBOR PUBLIC SCHOOLS | $47,355.00 | $47,355.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | CABELL, DOUGLAS M. | $500.00 | $500.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | CLARK HILL PLC | $1,274,825.67 | $1,274,825.67 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | GORDON, MARK T. | $500.00 | $1,000.00 | $1,500.00 | |||
| CAPITAL PROJECTS | EASEMENT FEES | NORTHBURY CONDOMINIUM ASSOCIATION | $500.00 | $500.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | PARKWAY MEADOWS APARTMENTS | $112,695.00 | $112,695.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | ROSERO, LUIS D | $500.00 | $500.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | TRAVER LAKES COMM MAINT ASSOCIATION | $45,000.00 | $45,000.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES Total | $2,500.00 | $1,480,875.67 | $1,483,375.67 | ||||
| CAPITAL PROJECTS | EQUIPMENT | ALTA CONSTRUCTION EQUIPMENT LLC | $14,590.00 | $14,590.00 | ||||
| CAPITAL PROJECTS | EQUIPMENT | HACH COMPANY | $13,402.90 | $13,402.90 | ||||
| CAPITAL PROJECTS | EQUIPMENT | HESCO GROUP, LLC | $72,000.00 | $72,000.00 | ||||
| CAPITAL PROJECTS | EQUIPMENT | VEOLIA WATER TECHNOLOGIES TREATMENT SOLUTIONS USA | $694,362.60 | $81,190.00 | $775,552.60 | |||
| CAPITAL PROJECTS | EQUIPMENT Total | $14,590.00 | $72,000.00 | $707,765.50 | $81,190.00 | $875,545.50 | ||
| CAPITAL PROJECTS | EQUIPMENT LEASING | ALPINE TECHNICAL SERVICES | $8,750.00 | $8,750.00 | ||||
| CAPITAL PROJECTS | EQUIPMENT LEASING Total | $8,750.00 | $8,750.00 | |||||
| CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE | GRAINGER | $179.42 | $179.42 | ||||
| CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE | JPMORGAN CHASE BANK NA | $595.73 | $595.73 | ||||
| CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE | RS TECHNICAL SERVICES, INC. | $23,286.12 | $23,286.12 | ||||
| CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE Total | $24,061.27 | $24,061.27 | |||||
| CAPITAL PROJECTS | GOVERNMENTAL SERVICES | ANN ARBOR PUBLIC SCHOOLS | $15.00 | $15.00 | ||||
| CAPITAL PROJECTS | GOVERNMENTAL SERVICES Total | $15.00 | $15.00 | |||||
| CAPITAL PROJECTS | INFRASTRUCTURE | ACLARA TECHNOLOGIES LLC | $57,000.00 | $57,000.00 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | AJAX PAVING INDUSTRIES INC | $80,112.99 | -$32,500.00 | $4,671,430.09 | $3,234,530.60 | $7,953,573.68 | |
| CAPITAL PROJECTS | INFRASTRUCTURE | BAILEY EXCAVATING INC | $1,374,730.81 | $1,374,730.81 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | C.A. HULL CO., INC. | $2,850,642.93 | $10,617,719.26 | $13,468,362.19 | |||
| CAPITAL PROJECTS | INFRASTRUCTURE | CADILLAC ASPHALT, LLC | $8,013,917.35 | $6,188,228.51 | $6,029,306.92 | $13,274,505.67 | $6,128,523.46 | $39,634,481.91 |
| CAPITAL PROJECTS | INFRASTRUCTURE | DOAN COMPANIES | $1,137,686.07 | $2,065,347.22 | $1,453,197.87 | $422,318.24 | $279,835.84 | $5,358,385.24 |
| CAPITAL PROJECTS | INFRASTRUCTURE | FONSON INC | $27,466.13 | $2,850.00 | $6,915,278.46 | $2,430,650.91 | $9,564.53 | $9,385,810.03 |
| CAPITAL PROJECTS | INFRASTRUCTURE | GRAYBAR ELECTRIC CO., INC. | $411.31 | $411.31 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | J. RANCK ELECTRIC, INC. | $1,754,868.29 | $1,508,903.82 | $1,067,920.34 | $129,743.52 | $4,461,435.97 | |
| CAPITAL PROJECTS | INFRASTRUCTURE | MIDTOWN ANN ARBOR LLC | $96,143.00 | $96,143.00 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | PAVEMENT MAINTENANCE SYSTEMS, LLC | $573,199.71 | $573,199.71 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | PRECISION CONCRETE INC | $186,544.00 | $96,531.00 | $202,028.00 | $144,943.00 | $630,046.00 | |
| CAPITAL PROJECTS | INFRASTRUCTURE | REFURBUPS.COM, INC | $528.99 | $528.99 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | SCHINDLER ELEVATOR CORPORATION | $520,653.00 | $520,653.00 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | STRAWSER CONSTRUCTION, INC. | $1,780,443.32 | $1,292,964.80 | $3,187,050.11 | $1,464,958.29 | $1,850,477.12 | $9,575,893.64 |
| CAPITAL PROJECTS | INFRASTRUCTURE | TRI-CITY GROUNDBREAKERS INC | $21,023.50 | $21,023.50 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | UTILITIES INSTRUMENTATION SERVICE, INC. | $764,054.69 | $151,598.03 | $119,463.56 | $1,035,116.28 | ||
| CAPITAL PROJECTS | INFRASTRUCTURE | Z CONTRACTORS INC | $774,809.97 | $409,099.08 | $582,559.62 | $209,443.53 | $1,975,912.20 | |
| CAPITAL PROJECTS | INFRASTRUCTURE Total | $15,972,657.12 | $11,683,962.76 | $24,228,234.97 | $24,778,532.69 | $19,459,319.92 | $96,122,707.46 | |
| CAPITAL PROJECTS | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $25,000.00 | $25,000.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | FROHM & WIDMER, INC | $42,875.00 | $42,875.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | HURST TERESA | $7,275.00 | $7,275.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $2,453.10 | $2,453.10 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | MONAGHAN PC | $178,025.06 | $109,535.15 | $287,560.21 | |||
| CAPITAL PROJECTS | LEGAL EXPENSES | PEAR SPERLING EGGAN & DANIELS, P.C. | $1,260.00 | $180.00 | $1,440.00 | |||
| CAPITAL PROJECTS | LEGAL EXPENSES | R.S. THOMAS & ASSOCIATES, INC. | $51,477.50 | $51,477.50 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, P.C. | $118,764.87 | $220,177.45 | $338,942.32 | |||
| CAPITAL PROJECTS | LEGAL EXPENSES | THE HARBIN GROUP INC. | $18,500.00 | $18,500.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | THE OETZEL-HARTMAN GROUP | $10,000.00 | $10,000.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES Total | $1,260.00 | $25,180.00 | $178,025.06 | $271,175.02 | $309,883.05 | $785,523.13 | |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | ALAWI, ZAKI | $8,178.00 | $8,178.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $640.85 | $640.85 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | APPLIED IMAGING | $1,197.00 | $1,197.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | BADGER METER INC | $0.00 | $0.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | BATTERIES PLUS | $279.80 | $279.80 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | BELL, JASON | $6,000.00 | $6,000.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | BOTANICAL GARDENS ASSOCIATES, L.L.C. STEPHEN PYETT | $4,800.00 | $4,800.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $64,313.25 | $111,147.20 | $22,513.00 | $110,861.65 | $308,835.10 | |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $2,990.67 | $2,990.67 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | CORE & MAIN LP | $8,907.68 | $7,840.50 | $73,404.05 | $90,152.23 | ||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $318.33 | $318.33 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | DIVERSIFIED WIRE & CABLE, INC. | $9,996.77 | $9,996.77 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $2,328.51 | $259.51 | $270.00 | $2,858.02 | ||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | DORNBOS SIGN INC. | $17.15 | $17.15 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $2,238.00 | $2,238.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | EJ USA, INC. | $24,908.92 | $24,908.92 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | FASTENAL COMPANY | $115.11 | $115.11 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $731.90 | $731.90 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | GOTTS TRANSIT MIX, INC. | $1,053.00 | $1,160.00 | $575.00 | $2,788.00 | ||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | GRAINGER | $421.50 | $431.03 | $726.30 | $21.18 | $574.84 | $2,174.85 |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $9,336.75 | $9,336.75 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $511.13 | $1,741.86 | $2,432.95 | $9,888.55 | $14,574.49 | |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | KENNEDY INDUSTRIES, INC. | $2,248.00 | $2,248.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | LABWORKS LLC | $2,520.00 | $2,520.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | LEVEL ONE LLC | $590.00 | $590.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $10,041.03 | $172.68 | $12.91 | $892.75 | $395.55 | $11,514.92 |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $2,393.50 | $669.63 | $237.42 | $3,300.55 | ||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | NOMA REAL ESTATE SERVICES | $1,551.85 | $1,551.85 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | NORTH CENTRAL LABORATORIES | $1,316.58 | $1,316.58 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | OLENZEK, ELIZABETH | $367.50 | $367.50 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $6,512.55 | $6,512.55 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $835.94 | $311.71 | $1,147.65 | |||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | $32.55 | $702.60 | $735.15 | |||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | SLC METER LLC | $2,773.30 | $2,773.30 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | SLIZEWSKI BRIAN | $219.50 | $219.50 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $746.68 | $1,947.00 | $291.62 | $661.25 | $54.02 | $3,700.57 |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $150.99 | $150.99 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | SUPERIOR MATERIALS, LLC | $1,870.19 | $1,870.19 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | TURNKEY NETWORK SOLUTIONS | $4,930.00 | $4,930.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | ULINE INC | $467.16 | $467.16 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | WASHTENAW COUNTY | $30.00 | $30.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | YUNEX LLC | $67,212.00 | $67,212.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES Total | $136,084.61 | $139,311.40 | $9,185.81 | $56,802.28 | $264,906.30 | $606,290.40 | |
| CAPITAL PROJECTS | MDOT/FED PARTICIPATING COSTS | STATE OF MICHIGAN | $5,651,499.88 | $303,018.79 | $1,235,859.77 | $4,802,585.55 | $4,314,417.76 | $16,307,381.75 |
| CAPITAL PROJECTS | MDOT/FED PARTICIPATING COSTS Total | $5,651,499.88 | $303,018.79 | $1,235,859.77 | $4,802,585.55 | $4,314,417.76 | $16,307,381.75 | |
| CAPITAL PROJECTS | PERMIT FEES | AL HUMAIRI HUDA | $2,200.00 | $2,200.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | AMTRAK | $2,000.00 | $2,000.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | ANN ARBOR RAILROAD | $1,250.00 | $1,250.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | BEHR CHRISTINE | $2,433.75 | $2,433.75 | ||||
| CAPITAL PROJECTS | PERMIT FEES | CHEN CHINGCHI | $1,318.00 | $1,318.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | CHIANG DICK | $2,062.50 | $2,062.50 | ||||
| CAPITAL PROJECTS | PERMIT FEES | EBENHOEH ALEXA | $1,168.75 | $1,168.75 | ||||
| CAPITAL PROJECTS | PERMIT FEES | KLUMPNER THOMAS | $1,654.00 | $1,654.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | LIN TONG CHING | $1,232.00 | $1,232.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | OMEGA RAIL MANAGEMENT INC | $25,300.00 | $6,200.00 | $13,834.00 | $45,334.00 | ||
| CAPITAL PROJECTS | PERMIT FEES | POWELL MIQUEL | $2,200.00 | $2,200.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | ROULO PETER | $1,237.50 | $1,237.50 | ||||
| CAPITAL PROJECTS | PERMIT FEES | Shwehdi Estates LLC | $1,478.13 | $1,478.13 | ||||
| CAPITAL PROJECTS | PERMIT FEES | STATE OF MICHIGAN | $1,550.00 | $1,550.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | WASHTENAW COUNTY | $850.00 | $2,570.00 | $235.00 | $4,120.00 | $7,775.00 | |
| CAPITAL PROJECTS | PERMIT FEES Total | $6,304.00 | $40,650.63 | $8,435.00 | $19,504.00 | $74,893.63 | ||
| CAPITAL PROJECTS | POSTAGE | BRAINARD MICHELLE | $22.00 | $22.00 | ||||
| CAPITAL PROJECTS | POSTAGE | DOLLAR BILL PRINTING | $972.64 | $2,835.82 | $3,434.94 | $4,813.04 | $9,362.16 | $21,418.60 |
| CAPITAL PROJECTS | POSTAGE | JPMORGAN CHASE BANK NA | $161.36 | $161.36 | ||||
| CAPITAL PROJECTS | POSTAGE | STILLWAGON STEPHANIE | $35.60 | $35.60 | ||||
| CAPITAL PROJECTS | POSTAGE | UNITED PARCEL SERVICE | $26.13 | $15.36 | $41.49 | |||
| CAPITAL PROJECTS | POSTAGE Total | $1,020.77 | $2,835.82 | $3,434.94 | $4,974.40 | $9,413.12 | $21,679.05 | |
| CAPITAL PROJECTS | PRINTING | DOLLAR BILL PRINTING | $1,351.56 | $6,751.43 | $7,600.44 | $7,516.81 | $12,392.93 | $35,613.17 |
| CAPITAL PROJECTS | PRINTING | PRINT-TECH, INC. | $289.24 | $289.24 | ||||
| CAPITAL PROJECTS | PRINTING Total | $1,351.56 | $7,040.67 | $7,600.44 | $7,516.81 | $12,392.93 | $35,902.41 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | 118-124 S MAIN ASSOCIATES LLC | $250.00 | $250.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | 716 PACKARD, LLC | $183.17 | $183.17 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | ABSOLUTE TITLE, INC. | $300.00 | $300.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | AECOM TECHNICAL SERVICES INC | $7,952.50 | $375,613.83 | $2,778,708.10 | $1,170,821.37 | $482,825.91 | $4,815,921.71 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | AMTRAK | $25,080.00 | $11,664.00 | $13,075.46 | $13,488.96 | $63,308.42 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | ANN ARBOR CHARTER TOWNSHIP | $4,653.11 | $16,980.57 | $65.00 | $21,698.68 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | ANNIS JULIE B. | $18,905.00 | $18,905.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BAKER AND ASSOCIATES | $122,216.27 | $122,216.27 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BERGMANN ASSOCIATES | $14,662.00 | $3,142.00 | $17,804.00 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BERLIN NETTA | $23,522.00 | $23,522.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BERT SCHILLER & ASSOCIATES INC | $6,275.00 | $6,275.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BLACK & VEATCH LTD OF MICHIGAN | $320,309.50 | $167,494.56 | $278,067.80 | $765,871.86 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BLAYNEY MARGARET | $8,825.00 | $8,825.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BOONE & DARR INC | $7,547.88 | $7,547.88 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BRAVERMAN, PAULINA K | $500.00 | $500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BRAVO MENDOZA ALONSO | $17,000.00 | $17,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CDM SMITH MICHIGAN INC | $27,875.53 | $24,948.17 | $52,823.70 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CHRISTENSEN, KATHY | $200.00 | $200.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CLARK HILL PLC | $49,311.00 | $49,311.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CONLIN, MCKENNEY & PHILBRICK, P.C. | $3,200.00 | $3,200.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | COPELAND CAROLINE ANN | $2,614.00 | $2,614.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CORNELL UNDERWOOD STEPHANIE | $4,748.00 | $4,748.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CORRIGAN TOWING INC | $65.00 | $65.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CTI & ASSOCIATES INC | $60,371.60 | $60,371.60 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CUNDIFF, STEVE | $771.89 | $771.89 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DLZ MICHIGAN, INC. | $91,701.07 | $478,261.89 | $980,400.44 | $419,671.76 | $145,260.84 | $2,115,296.00 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DOAN COMPANIES | $457,267.05 | $181,233.06 | $638,500.11 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DOLLAR BILL PRINTING | $1,334.05 | $1,334.05 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DOWNTOWN DEVELOPMENT AUTHORITY | $345,687.17 | $339,143.14 | $38,206.43 | $81,488.93 | $5,223.91 | $809,749.58 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DTE ENERGY | $27,264.01 | $27,264.01 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DYNAMIC DRAINS, LLC | $484.00 | $484.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | EBERTH, SCOTT | $435.00 | $435.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $471,116.64 | $425,812.46 | $286,382.71 | $481,103.72 | $1,260,647.68 | $2,925,063.21 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | FONSON INC | $989.41 | $989.41 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | FROHM & WIDMER, INC | $15,500.00 | $15,500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | G2 CONSULTING GROUP LLC | $23,630.75 | $69,365.00 | $92,995.75 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | GARCIA, ANNE | $95.00 | $95.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | GEI CONSULTANTS OF MICHIGAN P.C. | $9,554.90 | $9,554.90 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | GüD MARKETING, INC. | $2,373.76 | $2,373.76 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | HANSON RENAISSANCE COURT REPORTERS | $466.00 | $466.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | HDR MICHIGAN, INC. | $9,542.21 | $573,211.76 | $14,423.53 | $597,177.50 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $289,341.59 | $798,213.04 | $590,261.79 | $1,144,518.78 | $469,554.10 | $3,291,889.30 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | INTEGRATED DESIGN SOLUTIONS LLC | $12,080.00 | $12,080.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | JACOBS CONSULTANTS, INC | $335,566.58 | $335,566.58 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | JILL M. WARREN REVOCABLE LIVING TRUST | $113.83 | $113.83 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $3,200.00 | $4,120.00 | $7,320.00 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | KENNEDY INDUSTRIES, INC. | $3,661.00 | $3,661.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | LABWORKS LLC | $14,300.00 | $14,300.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | LAND MATTERS LLC | $5,966.56 | $15,230.28 | $1,152.05 | $11,360.35 | $33,709.24 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | LG DESIGN, INC. | $69,341.88 | $69,341.88 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | LIBERTY TITLE | $650.00 | $100.00 | $525.00 | $1,275.00 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | MAGEE DAVID PAUL | $9,060.00 | $9,060.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | MATERIALS TESTING CONSULTANTS, INC. | $121,173.00 | $224,364.41 | $237,905.00 | $420,518.10 | $447,453.50 | $1,451,414.01 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | MEDERER, MATTHEW | $500.00 | $500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | MIDWESTERN CONSULTING LLC | $1,248.90 | $1,248.90 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | NELSON, ELLEN | $500.00 | $500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | NOVA ENVIRONMENTAL, INC. | $8,086.00 | $8,086.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | NTH CONSULTANTS, LTD | $302,449.61 | $581,381.57 | $522,924.34 | $496,286.13 | $1,903,041.65 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | O.R. COLAN ASSOCIATES LLC | $8,096.69 | $4,628.77 | $73,359.20 | $86,084.66 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | OHM ADVISORS | $105,445.06 | $84,746.00 | $928,758.49 | $1,270,217.08 | $2,134,465.10 | $4,523,631.73 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PANTALEO RYAN | $2,614.00 | $2,614.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PARAGON SYSTEMS TESTING | $910.00 | $910.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PEL LABORATORIES | $42.00 | $42.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PERCEPTIVE CONTROLS, INC | $272,750.00 | $5,280.00 | $278,030.00 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | $8,940.00 | $8,940.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $4,643.68 | $4,643.68 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PROFESSIONAL SERVICE INDUSTRIES INC | $56,783.50 | $36,235.00 | $145,524.00 | $83,674.00 | $164,280.00 | $486,496.50 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PVA HOLDING LLC | $1,634.81 | $6,021.28 | $7,656.09 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | QUALITY COUNTS LLC | $1,180.00 | $1,180.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | RAUHORN ELECTRIC INC | $149,884.07 | $149,884.07 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | RESOURCE RECYCLING SYSTEMS INC | $148,526.91 | $40,411.85 | $11,288.25 | $200,227.01 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | SEVENTH WARD STRATEGIES, LLC | $3,000.00 | $3,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | SMITHGROUP, INC | $1,500.00 | $1,500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | SPALDING DEDECKER & ASSOC. INC | $37,129.27 | $109,882.19 | $741,656.57 | $1,093,162.10 | $946,985.43 | $2,928,815.56 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $467,479.34 | $632,617.06 | $343,513.11 | $203,745.03 | $173,957.40 | $1,821,311.94 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | STATE OF MICHIGAN | $200.00 | $200.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | STEINHOFF, KRIS | $410.00 | $410.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | STRUCTURE TEC. CORPORATION | $24,075.15 | $4,005.00 | $28,080.15 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TELEDYNE ISCO | $1,439.34 | $1,439.34 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TESTING ENGINEERS & CONSULTANTS, INC. | $13,317.25 | $74,712.28 | $48,297.00 | $8,707.00 | $145,033.53 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TETRA TECH INC | $98,500.66 | $274,838.59 | $159,500.23 | $81,963.08 | $79,430.91 | $694,233.47 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | THE MANNIK & SMITH GROUP INC | $40,494.00 | $21,569.00 | $8,536.00 | $49,599.00 | $67,997.00 | $188,195.00 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | THE REGENTS OF U OF M | $47,484.13 | $124,556.52 | $277,959.35 | $450,000.00 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TRACE ANALYTICAL LABORATORIES, INC. | $13,192.93 | $4,265.11 | $17,458.04 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TROJAN TECHNOLOGIES | $70,000.00 | $70,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TTL ASSOCIATES INC | $15,937.00 | $1,004.50 | $16,941.50 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TURNKEY NETWORK SOLUTIONS | $44,701.03 | $44,701.03 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | UNIVERSITY OF MICHIGAN | $9,409.05 | $234.00 | $9,643.05 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | UNIVERSITY OF MICHIGAN CREDIT UNION | $1,000.00 | $1,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | URBAN FORESTRY CONSULTANTS, LLC | $1,150.00 | $1,150.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | USGS NATIONAL CENTER MS 270 | $14,335.00 | $26,335.00 | $4,000.00 | $44,670.00 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | $209,629.48 | $217,006.41 | $82,156.37 | $508,792.26 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | VAN KAMPEN WILLIAM | $2,875.00 | $2,875.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | VEOLIA WATER TECHNOLOGIES TREATMENT SOLUTIONS USA | $72,000.00 | $72,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $501,427.44 | $909,594.68 | $2,858,159.99 | $2,621,891.72 | $3,273,524.45 | $10,164,598.28 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $120.90 | $120.90 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WEST ERIE REALTY SOLUTIONS LTD | $60,427.50 | $104,869.89 | $165,297.39 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WICZOREK GLEN | $98.59 | $98.59 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WOLVERINE ENGINEERS AND SURVEYORS INC | $3,200.00 | $3,200.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WSP MICHIGAN INC | $90,789.61 | $36,498.82 | $127,288.43 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES Total | $3,041,710.40 | $5,948,042.55 | $12,617,634.57 | $10,453,673.59 | $11,645,951.94 | $43,707,013.05 | |
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | ACLARA TECHNOLOGIES LLC | $4,757.86 | $32,891.44 | $427.37 | $22,680.00 | $60,756.67 | |
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | BADGER METER INC | $1,469.28 | $47,016.85 | $119,691.16 | $168,177.29 | ||
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | CARRIER & GABLE INC | $14,795.30 | $14,795.30 | ||||
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | ETNA SUPPLY CO | $240.00 | $240.00 | ||||
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | MOUNTAIN STATES PIPE & SUPPLY | $755,714.70 | $18,511.53 | $92,904.98 | $91,211.43 | $958,342.64 | |
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | UTILITY METERING SOLUTIONS LLC | $525.00 | $262.50 | $525.00 | $437.50 | -$24,898.99 | -$23,148.99 |
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $20,078.16 | $788,868.64 | $20,933.18 | $140,599.33 | $208,683.60 | $1,179,162.91 | |
| CAPITAL PROJECTS | SOFTWARE | LABWORKS LLC | $29,450.00 | $29,450.00 | ||||
| CAPITAL PROJECTS | SOFTWARE Total | $29,450.00 | $29,450.00 | |||||
| CAPITAL PROJECTS | SOFTWARE PURCHASE | YUNEX LLC | $18,000.00 | $18,000.00 | ||||
| CAPITAL PROJECTS | SOFTWARE PURCHASE Total | $18,000.00 | $18,000.00 | |||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | A. Z. SHMINA, INC. | $1,165,915.03 | $91,614.00 | $1,257,529.03 | |||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | AMAZON CAPITAL SERVICES, INC. | $29.99 | $29.99 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | CARRIER & GABLE INC | $811.89 | $811.89 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | CDW GOVERNMENT INC. | -$68.64 | -$68.64 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | COMMERCIAL CONTRACTING CORPORATION | $513,649.60 | $783,310.70 | $734,770.15 | $3,488,192.03 | $5,519,922.48 | |
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | E. T. MACKENZIE CO. | $224,134.56 | $8,757.41 | $232,891.97 | |||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | EAGLE SECURITY FIRE & LIFE SAFETY INC | $1,322.00 | $1,322.00 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | ENERTRON, LLC | $517.48 | $517.48 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | GOYETTE MECHANICAL CO, INC. | $36,822.00 | $36,822.00 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | IDEAL CONTRACTING LLC | $1,743,736.41 | $1,743,736.41 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | PARADIGM SOFTWARE LLC | $3,741.28 | $3,741.28 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | SPENCE BROTHERS | $5,036,397.45 | $6,929,091.62 | $574,377.99 | $12,539,867.06 | ||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | UNIVERSITY OF MICHIGAN | $166,086.57 | $166,086.57 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | UTILITIES INSTRUMENTATION SERVICE, INC. | $5,000.00 | $5,000.00 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | Z CONTRACTORS INC | $495,869.99 | $295,104.11 | $790,974.10 | |||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS Total | $2,957,797.45 | $1,491,384.71 | $6,123,569.67 | $7,663,861.77 | $4,062,570.02 | $22,299,183.62 | |
| CAPITAL PROJECTS | TAXES | CITY OF ANN ARBOR | $106.60 | $1,473.52 | $1,580.12 | |||
| CAPITAL PROJECTS | TAXES Total | $106.60 | $1,473.52 | $1,580.12 | ||||
| CAPITAL PROJECTS | TECHNICAL SUPPORT | CINEMASSIVE DISPLAYS, LLC | $23,405.00 | $23,405.00 | ||||
| CAPITAL PROJECTS | TECHNICAL SUPPORT | YUNEX LLC | $12,000.00 | $12,000.00 | ||||
| CAPITAL PROJECTS | TECHNICAL SUPPORT Total | $35,405.00 | $35,405.00 | |||||
| CAPITAL PROJECTS Total | TECHNICAL SUPPORT Total | $38,965,990.29 | $31,767,853.72 | $71,138,007.65 | $80,216,874.11 | $78,197,341.50 | $300,286,067.27 | |
| CITY ADMINISTRATOR | ADVERTISING | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $3,870.12 | $3,870.12 | ||||
| CITY ADMINISTRATOR | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $784.80 | $4,050.00 | $4,834.80 | |||
| CITY ADMINISTRATOR | ADVERTISING | BLANCHETTE JONATHAN | $200.88 | $200.88 | ||||
| CITY ADMINISTRATOR | ADVERTISING | DOLLAR BILL PRINTING | $557.60 | $557.60 | ||||
| CITY ADMINISTRATOR | ADVERTISING | DOLLAR, NOAH | $65.00 | $65.00 | ||||
| CITY ADMINISTRATOR | ADVERTISING | JPMORGAN CHASE BANK NA | $1,428.00 | $1,428.00 | ||||
| CITY ADMINISTRATOR | ADVERTISING | KINDLING CREATIVE | $112.50 | $112.50 | ||||
| CITY ADMINISTRATOR | ADVERTISING Total | $622.60 | $1,098.18 | $9,348.12 | $11,068.90 | |||
| CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $67.53 | $59.20 | $79.77 | $206.50 | ||
| CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | $105.00 | $30.00 | $135.00 | |||
| CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN Total | $172.53 | $59.20 | $109.77 | $341.50 | |||
| CITY ADMINISTRATOR | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $2,733.11 | $2,733.11 | ||||
| CITY ADMINISTRATOR | BUILDING MAINTENANCE Total | $2,733.11 | $2,733.11 | |||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ANN ARBOR CENTER FOR INDEPENDENT LIVING | $3,000.00 | $3,000.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ANN ARBOR/YPSILANTI REGIONAL CHAMBER | $1,317.50 | $1,317.50 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | BYRD, TRACY | $202.48 | $202.48 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | DOHONEY JR. MILTON | $3,755.95 | $3,256.98 | $4,137.69 | $6,860.40 | $18,011.02 | |
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | DYKEMA GOSSETT , PLLC, ATTN: TEASHA JOHNSON | $516.51 | $516.51 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | DYKEMA GOSSETT PLLC | $1,698.18 | $1,698.18 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | FIELD, KAREN | $589.85 | $589.85 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | FOURNIER JOHN | $6,051.40 | $1,128.04 | $7,179.44 | |||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | GIANT JOSEPH | $532.87 | $532.87 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | IMAGINE THAT PERFORMANCE | $1,188.00 | $1,188.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $245.00 | $2,934.00 | $9,892.96 | $24,912.63 | $24,609.22 | $62,593.81 |
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | LAYE, JONATHAN | $297.60 | $555.28 | $852.88 | |||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | MICHIGAN MUNICIPAL LEAGUE | $195.00 | $195.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | MIDWEST GRAPHICS & AWARDS INC | $900.00 | $900.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | NAPPI INTERNATIONAL USA INC DBA WELLE TRAINING INC | $6,930.00 | $6,930.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | NASW-MICHIGAN | $329.00 | $329.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ORTA LAURA | $1,442.24 | $1,442.24 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ORTA, LAURA | $2,915.28 | $535.54 | $3,450.82 | |||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | REYNOLDS KELLY | $4,301.00 | $4,301.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | THE FAIR HOUSING CENTER | $120.00 | $120.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | WALTON MARIAH | $1,327.83 | $1,327.83 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL Total | $440.00 | $6,689.95 | $20,046.85 | $40,100.27 | $49,401.36 | $116,678.43 | |
| CITY ADMINISTRATOR | CONSTRUCTION | SPENCE BROTHERS | $135,000.00 | $135,000.00 | ||||
| CITY ADMINISTRATOR | CONSTRUCTION Total | $135,000.00 | $135,000.00 | |||||
| CITY ADMINISTRATOR | CONTINGENCY | EASTERN MICHIGAN UNIVERSITY | $4,000.00 | $4,000.00 | ||||
| CITY ADMINISTRATOR | CONTINGENCY Total | $4,000.00 | $4,000.00 | |||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 113 NORTH SUMMIT LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 307 N HAMILTON LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 309 NORTH ADAMS LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 407 EMMET LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 665, LLC | $1,500.00 | $1,500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 948 SHERIDAN ST LLC | $1,000.00 | $1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | A BRIGHTER WAY | $500.00 | $600.00 | $1,100.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ALDULAIMI, MOHAMMED | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | AMY CELL, LLC | $1,250.00 | $1,250.00 | $2,500.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ANDERSON, CHRIS | $200.00 | $200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ANN ARBOR HANDS-ON MUSEUM | $5,000.00 | $5,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ANN ARBOR WOODS LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ANY LENGTHS LLC | $400.00 | $400.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | APARTMENTS ON CLARK LDHA LP | $3,000.00 | $3,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ARBOR ONE APARTMENTS | $1,000.00 | $5,450.00 | $950.00 | $7,400.00 | ||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ASPEN CHASE APARTMENT LLC | $1,500.00 | $1,000.00 | $2,500.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | AVALON HOUSING INC. | $700.00 | $400.00 | $1,100.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | BEAL PROPERTIES LLC | $1,000.00 | $1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | BLACK JESSICA | $60.00 | $60.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | BURGARD, BILL | $200.00 | $200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CDW GOVERNMENT INC. | $4,766.62 | $4,766.62 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CHABAD HOUSE OF ANN ARBOR | $1,895.00 | $1,895.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | Champion III, Thomas G | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CHARLOTTE'S ASST HANDS HOMECARE | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CLEMONS, T'ONNA | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | COMMUNITY HIGH JAZZ BOOSTERS | $400.00 | $400.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | COURTHOUSE SQUARE | $250.00 | $250.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | COVINGTON APARTMENTS LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | $25.00 | $25.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DALY, SOPHIA | $25.00 | $25.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DAMRON JAMES B | $1,500.00 | $1,500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DANCE UPRISING | $50.00 | $50.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DAWN, INC. | $30,671.50 | $30,671.50 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $4,327.00 | $4,327.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DUDEK, RAE | $50.00 | $50.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | EASTERN MICHIGAN UNIVERSITY | $5,200.00 | $5,200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | EASTRIDGE ENTERPRISES LLC | $1,144.09 | $1,144.09 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | EMPIRIAN CARLETON COURT LLC | $850.00 | $500.00 | $1,350.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ESTELLE PROPERTIES DE LP | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | EVERGREEN POINTE LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GALLEGO-SMITH TRUST | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GLENCOE HILLS, LLC | $500.00 | $500.00 | $1,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GREENBRIER APARTMENTS LLC | $1,000.00 | $1,000.00 | $2,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GREENBRIER APTS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GUZMAN PROPERTIES, LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HALL, JON D | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HALL, WANDA | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HAMILTON CROSSING II | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HARPER ELECTRIC INC | $1,278.58 | $1,639.69 | $2,918.27 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HEATHER HOUSING LLC | $500.00 | $500.00 | $1,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HILLCREST ANN ARBOR LLC | $1,000.00 | $1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HILLTOP VIEW APARTMENTS LDHA, LP | $400.00 | $400.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HIRERIGHT, LLC | $160.55 | $70.00 | $35.00 | $265.55 | ||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HOBBS AND BLACK ASSOCIATES INC | $10,003.96 | $10,003.96 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HOSKINS, SEAN | $280.00 | $280.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HUMPHREY AMANDA | $12,357.50 | $12,357.50 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HURON RIDGE C/O HURON HEIGHTS LP | $300.00 | $300.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HURON VISTA | $5,000.00 | $5,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | IP, WINNIE | $200.00 | $200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | JLB SIMON PROPERTIES LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | JOHNSON, PAUL | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $4,577.55 | $513.12 | $35.73 | $5,126.40 | ||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | KINDLING CREATIVE | $12,946.50 | $3,804.13 | $16,750.63 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | L&J PREFERRED PROPERTIES LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LAKE POINTE APARTMENTS | $400.00 | $400.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LAKESTONE APARTMENTS LDHA, LLC | $300.00 | $300.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LANDSCAPE LIGHTING SPECIALIST | $6,907.50 | $6,907.50 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $667.82 | $667.82 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LEGACY ENTITIES LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $1,750.00 | $1,750.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LIBRARY GREEN CONSERVANCY | $825.18 | $825.18 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LIMELIGHT, LLC | $5,540.00 | $5,540.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LOCKWOOD OF ANN ARBOR LDHA LP | $1,000.00 | $1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LOCKWOOD OF ANN ARBOR LDHA, LP | $1,000.00 | $1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MACLAREN, DAVID | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | Manchester Flats | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MANCHESTER FLATS LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MAPLE TOWER ANN ARBOR LDHA LP | $1,000.00 | $1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MAS MURALS, LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MCKINLEY AT PARK PLACE APARTMENTS LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MICHIGAN ABILITY PARTNERS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MILL CREEK TOWNHOMES LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MILL CREEK TOWNHOUSES LLC | $1,000.00 | $1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MULBERRY ROW APTS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | NORTHWOOD PROPERTY LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | O'CONNOR ERIN | $5,000.00 | $5,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | OAKRIDGE APARTMENTS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | OAKRIDGE DEVELOPMENT INC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | OLD TOWN REALTY | $500.00 | $500.00 | $1,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ONEY, STEVE | $200.00 | $200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ONYX REAL ESTATE SOLUTIONS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ONYX REAL ESTATE SOLUTIONS LLC. | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | OVERDOSE LIFELINE | $850.00 | $850.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PARALLEL SOLUTIONS LLC | $3,000.00 | $3,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PARK PLACE LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PARKWAY MEADOWS APARTMENTS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PIMENTEL, KARINA | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PINE VALLEY APARTMENTS LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PKB PROPERTIES LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | POLLIFRONE, CONNOR | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PROVIDENT ASSET MANAGEMENT | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PROVIDENT ASSET MANAGEMENT LLC | $2,000.00 | $2,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PUBLIC SECTOR CONSULTANTS, INC. | $11,102.00 | $93,816.00 | $104,918.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | Q LTD | $4,893.75 | $4,893.75 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | RAYGORODSKY, ALEXANDRA | $50.00 | $50.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | REAL PROPERTY MANAGEMENT SYNERGY | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | Red Shield Rentals | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | RED SHIELD RENTALS LLC | $1,000.00 | $500.00 | $1,500.00 | $3,000.00 | ||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | RED TREE PROPERTIES OF MICHIGAN | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | RENDE, AMY | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SAMUEL TURNER PRODUCTIONS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SATTALURI, ANUSREE | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SCHERDT DENNIS | $700.00 | $700.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SCHOONER COVE APTS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SCHUH HOMES LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SHOWCASE INVESTMENTS LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SILLER TERRACE LLC | $2,000.00 | $2,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SLY PUP PRODUCTIONS, LLC | $1,150.00 | $1,150.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SMALL, KIRK | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SPANGLER KEVIN M | $1,560.00 | $1,560.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SPRUCE KNOB APARTMENTS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | STAR PROPERTIES III LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | STATE OF MICHIGAN | $75.00 | $75.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | STONY CREEK YPSILANTI LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SUTTLE, SYLVIA | $70.00 | $70.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TEL SYSTEMS | $1,820.00 | $1,820.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TERPSICHORE COLLECTIVE DANCE COMPANY | $70.00 | $70.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | THE ESTATE OF PEARL ETHEL JONES | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | THE OAKS OF ANN ARBOR | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | THE REGENTS OF U OF M | $487,919.63 | $653,325.78 | $1,141,245.41 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | THRONE LABS, INC | $177,000.00 | $23,000.00 | $200,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TIZEDES, HANNAH | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $575.54 | $575.54 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TRUMPEY JOSEPH EDWARD | $12,357.50 | $12,357.50 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | UNIVERSITY OF MICHIGAN | $3,000.00 | $3,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | VERY BEST IN SERVICE, LLC | $14,323.70 | $14,323.70 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | VILLAGE GROVE 1 LLC | $313.00 | $313.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | VILLAS APARTMENTS LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WEST ANN ARBOR LDHA LP | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WHEELER, JEREMY | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WILLIAMSON, AVERY | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WILLOW RIDGE APARTMENTS | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WILSON, ROBYN | $50.00 | $50.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WINDSONG LDHA LP | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | YOURMEMBERSHIP.COM, INC. | $150.00 | $150.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | YPSI RANCHES LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES Total | $12,852.00 | $144,618.10 | $738,962.34 | $798,546.48 | $1,694,978.92 | ||
| CITY ADMINISTRATOR | DUES & LICENSES | ARTRAIN, INC. | $200.00 | $200.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | ICMA | $2,688.00 | $2,688.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | IMAGINE THAT PERFORMANCE | $1,188.00 | $1,188.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | JPMORGAN CHASE BANK NA | $1,516.97 | $1,316.97 | $2,825.00 | $5,658.94 | ||
| CITY ADMINISTRATOR | DUES & LICENSES | MICHIGAN DEPARTMENT OF STATE BUREAU OF ELECTIONS | $750.00 | $750.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | STATE BAR OF MICHIGAN | $415.00 | $415.00 | $830.00 | |||
| CITY ADMINISTRATOR | DUES & LICENSES | STATE OF MICHIGAN | $250.00 | $250.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | SURVEYMONKEY INC | $462.85 | $462.85 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES Total | $1,516.97 | $2,688.00 | $2,481.97 | $865.00 | $4,475.85 | $12,027.79 | |
| CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT | LAYE JONATHAN | $5,000.00 | $5,000.00 | ||||
| CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT | LAYE, JONATHAN | $5,000.00 | $5,000.00 | ||||
| CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT | REYNOLDS KELLY | $699.00 | $4,281.00 | $4,980.00 | |||
| CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT Total | $5,699.00 | $9,281.00 | $14,980.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | BRASS KITCHEN | $1,520.00 | $1,520.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | BRJ ENGRAVING LLC | $4,800.00 | $4,800.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | BROWN, KEVIN | $250.00 | $250.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | DOLLAR BILL PRINTING | $40.80 | $40.80 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | EL HARISSA | $614.08 | $614.08 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $45.95 | $1,920.02 | $1,965.97 | |||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | MEXICAN FOOD SPECIALTIES INC | $2,043.42 | $2,043.42 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | PRIMOVATIONS CATERING, LLP | $25,000.00 | $25,000.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | SCHOPIERAY, CHRISTINE | $59.09 | $59.09 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | STULTS MISSY | $509.85 | $85.64 | $595.49 | |||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION Total | $4,423.16 | $45.95 | $29,800.00 | $2,619.74 | $36,888.85 | ||
| CITY ADMINISTRATOR | EQUIPMENT | TEL SYSTEMS | $68,020.54 | $68,020.54 | ||||
| CITY ADMINISTRATOR | EQUIPMENT Total | $68,020.54 | $68,020.54 | |||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | BUTTER BRAIN BAKING DBASIMPLY SCRUMPTIOUS CATERING | $4,521.00 | $4,521.00 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | DUPONT, JOSEPH | $200.00 | $200.00 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | FOURNIER JOHN | $68.60 | $68.60 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | GOMER, JOHNATHAN | $103.20 | $103.20 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $12.05 | $330.00 | $1,928.42 | $4,239.74 | $19,986.79 | $26,497.00 |
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | RESIDENCE INN ANN ARBOR | $5,850.60 | $5,850.60 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | THE PRODUCE STATION INC | $7,432.49 | $7,432.49 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES Total | $12.05 | $330.00 | $1,928.42 | $4,308.34 | $38,094.08 | $44,672.89 | |
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | 4 IMPRINT | $788.51 | $788.51 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | BLANCHETTE JONATHAN | $1,116.57 | $1,116.57 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | CHABAD HOUSE OF ANN ARBOR | $1,324.10 | $1,110.00 | $2,434.10 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DANCESAFE INC | $691.73 | $3,644.26 | $4,335.99 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DAVE PURCHASE PROJECT | $154.06 | $305.70 | $459.76 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DIXON SHANE LLC | $621.06 | $621.06 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $48.01 | $1,156.76 | $2,092.74 | $1,199.99 | $4,497.50 | |
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | HOSKINS SEAN | $1,228.51 | $1,996.00 | $3,224.51 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | IDEASTREAM CONSUMER PRODUCTS LLC | $1,530.00 | $1,530.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $116.97 | $2,099.76 | $10,133.78 | $11,576.62 | $2,111.19 | $26,038.32 |
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | LGC GLOBAL ENERGY FM LLC | $500.00 | $500.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | NOAH DOLLAR | $1,971.68 | $1,971.68 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | OSWALD, EVAN | $46.05 | $46.05 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | SAFE-RX | $1,080.00 | $1,080.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | $7,985.50 | $7,985.50 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $83.95 | $83.95 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $1,578.56 | $1,067.10 | $1,278.11 | $3,923.77 | ||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TAMANNA SAMIA | $1,300.00 | $1,300.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TEL SYSTEMS | $25.00 | $25.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TUCKER-MEYER ROWAN | $600.00 | $600.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TUCKER-MEYER, ROWAN | $600.00 | $600.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | ULINE INC | $409.32 | $146.77 | $556.09 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES Total | $116.97 | $2,147.77 | $16,705.66 | $26,230.39 | $18,517.57 | $63,718.36 | |
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | FLYER, LAURA | $801.77 | $801.77 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | GAKUNGA, DENNIS | $1,787.04 | $1,787.04 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | HARRIS, MARCUS | $166.60 | $166.60 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | HENDERSON, KIMBERLY T. | $1,010.37 | $1,010.37 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | KONEY, JACQUELINE | $128.80 | $128.80 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | PATTERSON, GEORGE A. | $1,092.70 | $1,092.70 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | PAVLICEK, CARA | $460.82 | $460.82 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL Total | $460.82 | $1,894.47 | $3,092.81 | $5,448.10 | |||
| CITY ADMINISTRATOR | POSTAGE | JPMORGAN CHASE BANK NA | $11.10 | $11.10 | ||||
| CITY ADMINISTRATOR | POSTAGE | STANDARD PRINTING | $18.29 | $18.29 | ||||
| CITY ADMINISTRATOR | POSTAGE | TEL SYSTEMS | $360.00 | $360.00 | ||||
| CITY ADMINISTRATOR | POSTAGE | THE MAIL SHOPPE | $1.40 | $1.16 | $3.40 | $5.96 | ||
| CITY ADMINISTRATOR | POSTAGE Total | $1.40 | $12.26 | $363.40 | $18.29 | $395.35 | ||
| CITY ADMINISTRATOR | PRINTING | DOLLAR BILL PRINTING | $4.95 | $27.84 | $2,245.13 | $3,090.46 | $2,578.77 | $7,947.15 |
| CITY ADMINISTRATOR | PRINTING | PRINT-TECH, INC. | $2,020.86 | $2,020.86 | ||||
| CITY ADMINISTRATOR | PRINTING | SABLE AND SLATE, LLC | $257.00 | $257.00 | ||||
| CITY ADMINISTRATOR | PRINTING | UNITED IMAGE GROUP | $285.00 | $285.00 | ||||
| CITY ADMINISTRATOR | PRINTING Total | $4.95 | $27.84 | $2,245.13 | $5,111.32 | $3,120.77 | $10,510.01 | |
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | A BRIGHTER WAY | $2,700.00 | $2,700.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | AMY CELL, LLC | $8,500.00 | $1,250.00 | $9,750.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | ANN ARBOR SPARK | $75,000.00 | $24,500.00 | $80,000.00 | $179,500.00 | ||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | AVALON HOUSING INC. | $160.10 | $3,300.00 | $300.00 | $3,760.10 | ||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | BAKER TILLY ADVISORY GROUP LP | $18,865.00 | $18,865.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $2,450.91 | $4,296.50 | $6,747.41 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | BRIDGEPORT CONSULTING LLC | $6,000.00 | $6,000.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | $1,695.50 | $22,829.50 | $24,525.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | CBRE, INC. | $350,000.00 | $350,000.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | DAWN, INC. | $81,989.98 | $51,805.08 | $133,795.06 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $34,590.00 | $120,000.00 | $118,301.82 | $110,000.00 | $382,891.82 | |
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $9,219.45 | $9,219.45 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | GOVERNMENTAL CONSULTANT SERVICES INC | $48,000.00 | $36,000.00 | $84,000.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | GOVHR USA LLC | $13,000.00 | $9,797.35 | $22,797.35 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | GOVTEMPSUSA LLC | $9,000.00 | $9,000.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | HOME OF NEW VISION | $7,840.00 | $23,200.00 | $18,830.00 | $49,870.00 | ||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | HOPP ELECTRIC, INC | $691.90 | $691.90 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $4,750.00 | $4,750.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | MGT OF AMERICA CONSULTING LLC | $23,761.45 | $23,761.45 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | MILLER CANFIELD PADDOCK AND STONE PLC | $38,925.00 | $96,555.00 | $135,480.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | NATIONAL RESEARCH CENTER, INC. | $10,000.00 | $10,000.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | PIONEER PRODUCTION SERVICES LLC | $28,900.00 | $28,900.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | POLICY CONFLUENCE, INC | $19,690.00 | $10,150.00 | $10,150.00 | $39,990.00 | ||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | SALVATORE PRESCOTT & PORTER, PLLC | $26,671.05 | $26,671.05 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | SHELTER ASSOC OF WASHTENAW CTY | $3,430.59 | $1,407.73 | $4,838.32 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $1,881.61 | $14,889.74 | $16,771.35 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $6,045.00 | $6,045.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WHOA SILENT DISCO LLC | $2,100.00 | $2,400.00 | $4,500.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WILLIAM JOHN BRESLER | $700.00 | $700.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES Total | $72,500.00 | $138,951.05 | $258,697.96 | $355,635.27 | $770,735.98 | $1,596,520.26 | |
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $1,247.98 | $1,247.98 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | ILLINOIS SUPPLY COMPANY | $10,480.00 | $10,480.00 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $2,699.50 | $123.58 | $2,823.08 | |||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | PENCHURA, LLC | $3,616.00 | $3,616.00 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $2,767.98 | $1,852.57 | $4,620.55 | |||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | STATE OF MICHIGAN | $4,740.00 | $4,740.00 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | TEL SYSTEMS | $3,325.00 | $3,325.00 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $4,444.42 | $4,444.42 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $4,015.96 | $25,688.92 | $5,592.15 | $35,297.03 | |||
| CITY ADMINISTRATOR | SOFTWARE | JULOTA | $21,987.50 | $21,987.50 | ||||
| CITY ADMINISTRATOR | SOFTWARE Total | $21,987.50 | $21,987.50 | |||||
| CITY ADMINISTRATOR | TELECOMMUNICATIONS | VERIZON WIRELESS | $1,469.60 | $2,822.80 | $2,570.79 | $6,863.19 | ||
| CITY ADMINISTRATOR | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $343.86 | $53.66 | $397.52 | |||
| CITY ADMINISTRATOR | TELECOMMUNICATIONS Total | $343.86 | $53.66 | $1,469.60 | $2,822.80 | $2,570.79 | $7,260.71 | |
| CITY ADMINISTRATOR | TRAINING | DR MARIA CHURCH INTERNATIONAL LLC | $15,000.00 | $15,000.00 | ||||
| CITY ADMINISTRATOR | TRAINING | JPMORGAN CHASE BANK NA | $52.47 | $3,580.45 | $3,632.92 | |||
| CITY ADMINISTRATOR | TRAINING Total | $15,052.47 | $3,580.45 | $18,632.92 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | A2 OLE SCHOOL FAMILY PRODUCTIONS, | $1,000.00 | $1,000.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR JAYCEES | $5,500.00 | $3,500.00 | $9,000.00 | |||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR NAACP BRANCH #3160 | $2,250.00 | $2,250.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR STREET ART FAIR | $5,025.00 | $7,000.00 | $12,025.00 | |||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR SUMMER FESTIVAL | $31,000.00 | $32,000.00 | $32,000.00 | $35,000.00 | $35,000.00 | $165,000.00 |
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | FESTIFOOLS STUDIO/LLOYD SCHOLARS FOR WRITING | $3,851.56 | $3,851.56 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | JIM TOY COMMUNITY CENTER | $2,000.00 | $2,250.00 | $4,250.00 | |||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | LESLIE SCIENCE & NATURE CENTER | $1,000.00 | $940.83 | $6,000.00 | $5,000.00 | $12,940.83 | |
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MAIN STREET AREA ASSOCIATION, INC. | $397.36 | $2,263.22 | $4,846.41 | $7,506.99 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MICHIGAN CULTERUAL EVENTS COMMITTEE | $2,000.00 | $2,000.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MICHIGAN CULTURAL EVENTS COMMITTEE | $2,500.00 | $2,500.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MICHIGAN GUILD OF ARTISTS & ARTISANS | $5,025.00 | $15,320.00 | $1,000.00 | $21,345.00 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | NAACP ANN ARBOR BRANCH 3160 | $2,000.00 | $2,000.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | STANDING TOUGH AGAINST RAPE SOCIETY | $106.77 | $1,516.07 | $479.78 | $2,102.62 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | STATE STREET AREA ASSOCIATION | $5,025.00 | $12,055.00 | $1,000.00 | $18,080.00 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | VETERANS FOR PEACE - CHAPTER 93 | $125.00 | $125.00 | $250.00 | |||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | VETERANS FOR PEACE CHAPTER 93 | $125.00 | $125.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | WONDERFOOL PRODUCTIONS | $5,000.00 | $9,373.20 | $105.86 | $14,479.06 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES Total | $36,000.00 | $42,604.97 | $50,160.12 | $90,743.00 | $61,197.97 | $280,706.06 | |
| CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS | DAWN, INC. | $6,996.24 | $4,307.94 | $11,304.18 | |||
| CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS | JAMES L CRAWFORD LODGE 322 | $200,630.00 | $200,630.00 | ||||
| CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS | WASHTENAW COUNTY | $1,150.00 | $1,150.00 | ||||
| CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS Total | $8,146.24 | $204,937.94 | $213,084.18 | ||||
| CITY ADMINISTRATOR | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $1,021.73 | $1,021.73 | ||||
| CITY ADMINISTRATOR | UNIFORMS & ACCESSORIES Total | $1,021.73 | $1,021.73 | |||||
| CITY ADMINISTRATOR Total | UNIFORMS & ACCESSORIES Total | $111,397.02 | $210,780.66 | $505,105.32 | $1,560,439.79 | $2,008,250.35 | $4,395,973.14 | |
| CITY ATTORNEY | BUILDING MAINTENANCE | HARPER ELECTRIC INC | $1,774.58 | $1,774.58 | ||||
| CITY ATTORNEY | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $964.81 | $964.81 | ||||
| CITY ATTORNEY | BUILDING MAINTENANCE | SAHBA LA'AL, ARCHITECT | $500.00 | $500.00 | ||||
| CITY ATTORNEY | BUILDING MAINTENANCE Total | $964.81 | $2,274.58 | $3,239.39 | ||||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $539.00 | $1,662.67 | $1,367.05 | $2,495.55 | $1,311.00 | $7,375.27 |
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | KAUR ATLEEN | $1,241.44 | $1,009.22 | $2,250.66 | |||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | MICHIGAN MUNICIPAL LEAGUE | $265.00 | $265.00 | ||||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | SLAY ARIANNE | $97.00 | $84.64 | $181.64 | |||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | THOMAS MATTHEW | $1,316.42 | $1,316.42 | ||||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL Total | $636.00 | $1,747.31 | $2,608.49 | $5,086.19 | $1,311.00 | $11,388.99 | |
| CITY ATTORNEY | CONTRACTED SERVICES | A. Z. SHMINA, INC. | $24,700.00 | $24,700.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | APPLIED IMAGING | $185.00 | $185.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | HIRERIGHT, LLC | $283.81 | $113.41 | $70.53 | $142.68 | $271.01 | $881.44 |
| CITY ATTORNEY | CONTRACTED SERVICES | IRON MOUNTAIN | $180.97 | $180.97 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $60.00 | $96.96 | $156.96 | |||
| CITY ATTORNEY | CONTRACTED SERVICES | MICHIGAN MUNICIPAL LEAGUE | $66.12 | $66.12 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $25.00 | $25.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | MUNICIPAL CODE CORPORATION | $495.00 | $495.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $30.00 | $50.00 | $60.00 | $140.00 | ||
| CITY ATTORNEY | CONTRACTED SERVICES | PACER SERVICE CENTER | $39.80 | $39.80 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $93.30 | $93.30 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | ROYAL OAK STORAGE | $848.82 | $1,165.72 | $1,272.22 | $1,419.00 | $1,652.67 | $6,358.43 |
| CITY ATTORNEY | CONTRACTED SERVICES | SAHBA LA'AL, ARCHITECT | $1,200.00 | $1,200.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | STATE BAR OF MICHIGAN | $440.00 | $440.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | VERIZON WIRELESS | $1,053.15 | $1,975.90 | $1,992.65 | $3,234.71 | $756.39 | $9,012.80 |
| CITY ATTORNEY | CONTRACTED SERVICES | WEST | $124.07 | $124.07 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | YEO & YEO HR ADVISORY SOLUTIONS LLC | $1,250.00 | $1,250.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES Total | $2,467.95 | $3,345.03 | $3,946.52 | $6,338.35 | $29,251.04 | $45,348.89 | |
| CITY ATTORNEY | DUES & LICENSES | AMERICAN BAR ASSOCIATION | $825.00 | $825.00 | $905.00 | $690.00 | $3,245.00 | |
| CITY ATTORNEY | DUES & LICENSES | ICLE | $2,949.00 | $2,949.00 | $3,089.00 | $8,987.00 | ||
| CITY ATTORNEY | DUES & LICENSES | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | $190.00 | $190.00 | ||||
| CITY ATTORNEY | DUES & LICENSES | INTERNATIONAL MUNICIPAL LAWYERS ASSOC | $1,190.00 | $1,190.00 | $845.00 | $1,249.00 | $4,474.00 | |
| CITY ATTORNEY | DUES & LICENSES | JANETSKY, JENNIFER | $50.00 | $50.00 | ||||
| CITY ATTORNEY | DUES & LICENSES | JPMORGAN CHASE BANK NA | $4,737.63 | $150.00 | $7,947.00 | $12,834.63 | ||
| CITY ATTORNEY | DUES & LICENSES | KAUR ATLEEN | $185.00 | $450.00 | $635.00 | |||
| CITY ATTORNEY | DUES & LICENSES | MICHIGAN ASSOC OF PLANNING | $125.00 | $65.00 | $65.00 | $255.00 | ||
| CITY ATTORNEY | DUES & LICENSES | MICHIGAN LAWYERS WEEKLY | $369.00 | $389.00 | $389.00 | $1,147.00 | ||
| CITY ATTORNEY | DUES & LICENSES | MICHIGAN MUNICIPAL LEAGUE | $60.00 | $60.00 | $160.00 | $160.00 | $440.00 | |
| CITY ATTORNEY | DUES & LICENSES | MICHIGAN PUBLIC EMPLOYER LABOR RELATIONS ASSOC | $50.00 | $50.00 | $50.00 | $150.00 | ||
| CITY ATTORNEY | DUES & LICENSES | NETDOCUMENTS SOFTWARE INC. | $834.75 | $834.75 | ||||
| CITY ATTORNEY | DUES & LICENSES | SIMPLIFY COMPLIANCE LLC | $1,995.00 | $1,995.00 | ||||
| CITY ATTORNEY | DUES & LICENSES | STATE BAR OF MICHIGAN | $2,205.00 | $2,895.00 | $3,830.00 | $3,205.00 | $3,680.00 | $15,815.00 |
| CITY ATTORNEY | DUES & LICENSES | THOMAS MATTHEW | $307.00 | $307.00 | ||||
| CITY ATTORNEY | DUES & LICENSES | WASHTENAW COUNTY | $550.00 | $1,600.00 | $745.00 | $770.00 | $770.00 | $4,435.00 |
| CITY ATTORNEY | DUES & LICENSES | WOMEN'S LAWYERS ASSOCIATIN OF MICHIGAN | $50.00 | $75.00 | $125.00 | |||
| CITY ATTORNEY | DUES & LICENSES Total | $9,418.00 | $12,553.63 | $9,748.00 | $10,887.75 | $13,312.00 | $55,919.38 | |
| CITY ATTORNEY | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $131.56 | $131.56 | ||||
| CITY ATTORNEY | EMPLOYEE RECOGNITION Total | $131.56 | $131.56 | |||||
| CITY ATTORNEY | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $369.70 | $369.70 | ||||
| CITY ATTORNEY | GOVERNMENTAL SERVICES Total | $369.70 | $369.70 | |||||
| CITY ATTORNEY | LEGAL EXPENSES | BLACKWELL, MYRON | $6.00 | $6.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | DAMRON JAMES B | $259.00 | $259.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | FOERG, CHRISTOPHER | $6.00 | $6.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | FOX, TERESA | $6.00 | $6.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $115.00 | $40.60 | $1,123.18 | $80.60 | $1,359.38 | |
| CITY ATTORNEY | LEGAL EXPENSES | KNIESTEADT, JODY | $6.00 | $6.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | LARCOM, KRISTEN | $250.00 | $250.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | PNC BANK NATIONAL ASSOCIATION | $1.00 | $1.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | PNC BANK, NATIONAL ASSOCIATION MICHIGAN | $1.00 | $1.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | STATE OF MICHIGAN | $12.00 | $12.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | WASHTENAW COUNTY | $71.52 | $71.52 | ||||
| CITY ATTORNEY | LEGAL EXPENSES Total | $390.00 | $41.60 | $12.00 | $1,453.70 | $80.60 | $1,977.90 | |
| CITY ATTORNEY | MATERIALS & SUPPLIES | AASHTO | $444.84 | $444.84 | ||||
| CITY ATTORNEY | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $85.86 | $85.86 | ||||
| CITY ATTORNEY | MATERIALS & SUPPLIES | DELRIDGE LEGAL SOFTWARE, INC. | $50.00 | $114.95 | $74.00 | $238.95 | ||
| CITY ATTORNEY | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $8.19 | $43.24 | $51.43 | |||
| CITY ATTORNEY | MATERIALS & SUPPLIES | ICLE | $405.50 | $514.00 | $1,107.00 | $594.00 | $999.50 | $3,620.00 |
| CITY ATTORNEY | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $764.67 | $710.29 | $610.40 | $132.10 | $3,348.70 | $5,566.16 |
| CITY ATTORNEY | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $719.75 | $1,394.55 | $569.80 | $259.90 | $2,944.00 | |
| CITY ATTORNEY | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $221.15 | $387.50 | $247.53 | $148.42 | $1,004.60 | |
| CITY ATTORNEY | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $664.26 | $692.78 | $810.79 | $806.42 | $636.09 | $3,610.34 |
| CITY ATTORNEY | MATERIALS & SUPPLIES | TAB PRODUCTS CO. | $250.56 | $250.56 | ||||
| CITY ATTORNEY | MATERIALS & SUPPLIES | WEST | $2,507.00 | $1,795.00 | $1,061.00 | $3,336.00 | $8,699.00 | |
| CITY ATTORNEY | MATERIALS & SUPPLIES Total | $3,075.89 | $6,329.26 | $5,214.52 | $3,341.50 | $8,554.57 | $26,515.74 | |
| CITY ATTORNEY | POSTAGE | FEDERAL EXPRESS CORPORATION | $105.55 | $99.39 | $77.02 | $34.34 | $80.14 | $396.44 |
| CITY ATTORNEY | POSTAGE | JPMORGAN CHASE BANK NA | $299.52 | $36.00 | $335.52 | |||
| CITY ATTORNEY | POSTAGE | STANDARD PRINTING | $165.66 | $165.66 | ||||
| CITY ATTORNEY | POSTAGE | THE MAIL SHOPPE | $300.55 | $94.10 | $443.31 | $146.88 | $45.05 | $1,029.89 |
| CITY ATTORNEY | POSTAGE Total | $705.62 | $193.49 | $556.33 | $181.22 | $290.85 | $1,927.51 | |
| CITY ATTORNEY | PRINTING | APPLIED IMAGING | $1,086.31 | $1,712.37 | $1,522.72 | $1,249.03 | $1,787.08 | $7,357.51 |
| CITY ATTORNEY | PRINTING | JPMORGAN CHASE BANK NA | $330.00 | $330.00 | ||||
| CITY ATTORNEY | PRINTING | PRINT-TECH, INC. | $124.11 | $124.11 | ||||
| CITY ATTORNEY | PRINTING Total | $1,210.42 | $1,712.37 | $1,522.72 | $1,249.03 | $2,117.08 | $7,811.62 | |
| CITY ATTORNEY | PROFESSIONAL SERVICES | ABACUS DATA SYSTEMS INC | $2,451.20 | $2,451.20 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | AMY CELL, LLC | $24,750.00 | $1,250.00 | $26,000.00 | |||
| CITY ATTORNEY | PROFESSIONAL SERVICES | BLANCHARD & WALKER PLLC | $75.00 | $75.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | BUTZEL LONG | $5,208.00 | $5,208.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | COLLINS, EINHORN, FARRELL | $7,105.31 | $7,105.31 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | DAMRON JAMES B | $46.88 | $46.88 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | DICKINSON WRIGHT PLLC | $3,500.00 | $3,500.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $2,130.00 | $4,590.00 | $2,100.00 | $1,068.50 | $9,888.50 | |
| CITY ATTORNEY | PROFESSIONAL SERVICES | ENCORETECH, INC. | $8,750.00 | $8,750.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | FETT, JAMES K | $25.00 | $25.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $1,000.00 | $1,000.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | HALLAHAN & ASSOCIATES PC | $21,740.00 | $15,124.50 | $8,785.50 | $45,650.00 | ||
| CITY ATTORNEY | PROFESSIONAL SERVICES | HOOPER HATHAWAY PC | $75.00 | $75.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | HOWLETT LOCK & DOOR, INC. | $1,539.07 | $1,539.07 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | ICMA | $225.00 | $225.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | JACKSON, ANGELA | $25.00 | $25.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $1,026.44 | $583.12 | $306.02 | $3,382.63 | $3,484.37 | $8,782.58 |
| CITY ATTORNEY | PROFESSIONAL SERVICES | KRICHBAUM LAW OFFICE P.C. | $75.00 | $75.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | KRICHBAUM, MATTHEW | $25.00 | $25.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | LYNCH DALLAS, P.C. | $1,390.00 | $1,390.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MICHIGAN ASSOC OF PLANNING | $75.00 | $75.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $35.00 | $35.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MILLER CANFIELD PADDOCK AND STONE PLC | $9,500.00 | $760.00 | $3,970.00 | $14,230.00 | ||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MUCHA, NOAH | $6.00 | $6.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MUNICIPAL CODE CORPORATION | $495.00 | $495.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MY COI LLC | $655.20 | $655.20 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | POSTEMA, STEPHEN | $13,296.00 | $10,704.00 | $24,000.00 | |||
| CITY ATTORNEY | PROFESSIONAL SERVICES | ROYAL OAK STORAGE | $266.88 | $119.29 | $386.17 | |||
| CITY ATTORNEY | PROFESSIONAL SERVICES | SALVATORE PRESCOTT & PORTER, PLLC | $16,205.00 | $12,530.00 | $28,735.00 | |||
| CITY ATTORNEY | PROFESSIONAL SERVICES | SIMPLIFY COMPLIANCE LLC | $2,095.00 | $2,195.00 | $2,295.00 | $2,395.00 | $8,980.00 | |
| CITY ATTORNEY | PROFESSIONAL SERVICES | THE BUREAU OF NATIONAL AFFAIRS INC | $6,952.00 | $7,160.00 | $7,660.00 | $21,772.00 | ||
| CITY ATTORNEY | PROFESSIONAL SERVICES | VERIZON WIRELESS | $1,063.49 | $361.62 | $360.66 | $1,785.77 | ||
| CITY ATTORNEY | PROFESSIONAL SERVICES | WALWORTH & NAYH, P.C. | $22,897.50 | $22,897.50 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | WEST | $20,080.56 | $18,516.16 | $14,163.77 | $13,274.67 | $19,429.46 | $85,464.62 |
| CITY ATTORNEY | PROFESSIONAL SERVICES | YOURMEMBERSHIP.COM, INC. | $300.00 | $300.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES Total | $52,326.57 | $81,701.39 | $66,334.76 | $59,440.18 | $71,850.90 | $331,653.80 | |
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $670.97 | $670.97 | ||||
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $1,047.61 | $1,047.61 | ||||
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $27.99 | $27.99 | ||||
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $129.99 | $129.99 | ||||
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $27.99 | $1,848.57 | $1,876.56 | ||||
| CITY ATTORNEY | REFUNDS/REIMBURSEMENT | WILHELM TIMOTHY | $161.04 | $161.04 | ||||
| CITY ATTORNEY | REFUNDS/REIMBURSEMENT Total | $161.04 | $161.04 | |||||
| CITY ATTORNEY | RENT OUTSIDE VEHICLES/MILEAGE | YANGA MICHELE | $93.52 | $93.52 | ||||
| CITY ATTORNEY | RENT OUTSIDE VEHICLES/MILEAGE Total | $93.52 | $93.52 | |||||
| CITY ATTORNEY | SOFTWARE | WEST | $3,690.00 | $3,690.00 | ||||
| CITY ATTORNEY | SOFTWARE Total | $3,690.00 | $3,690.00 | |||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | ACTIONSTEP, INC. | $21,888.00 | $21,888.00 | ||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | CYCOM DATA SYSTEMS INC | $5,514.00 | $5,624.00 | $5,736.00 | $5,851.00 | $5,968.00 | $28,693.00 |
| CITY ATTORNEY | SOFTWARE MAINTENANCE | ENCORETECH, INC. | $5,750.00 | $5,750.00 | ||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $239.88 | $239.88 | ||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | NETDOCUMENTS SOFTWARE INC. | $21,465.00 | $25,094.97 | $46,559.97 | |||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | WEST | $27,010.40 | $27,010.40 | ||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE Total | $5,514.00 | $5,624.00 | $32,746.40 | $33,066.00 | $53,190.85 | $130,141.25 | |
| CITY ATTORNEY | TELECOMMUNICATIONS | VERIZON WIRELESS | $20.90 | $2,485.90 | $2,506.80 | |||
| CITY ATTORNEY | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $1,228.06 | $191.64 | $1,419.70 | |||
| CITY ATTORNEY | TELECOMMUNICATIONS Total | $1,228.06 | $191.64 | $20.90 | $2,485.90 | $3,926.50 | ||
| CITY ATTORNEY | TRANSCRIPTS | HANSON RENAISSANCE COURT REPORTERS | $928.00 | $928.00 | ||||
| CITY ATTORNEY | TRANSCRIPTS Total | $928.00 | $928.00 | |||||
| CITY ATTORNEY Total | TRANSCRIPTS Total | $77,000.50 | $116,216.29 | $126,400.64 | $122,140.29 | $185,343.63 | $627,101.35 | |
| CLERK SERVICES | ADVERTISING | DOLLAR BILL PRINTING | $592.69 | $592.69 | ||||
| CLERK SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | $594.00 | $594.00 | ||||
| CLERK SERVICES | ADVERTISING | MLIVE MEDIA GROUP | $5,268.26 | $292.63 | $100.75 | $181.03 | $5,842.67 | |
| CLERK SERVICES | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $5,407.00 | $3,126.00 | $3,285.00 | $3,875.20 | $3,875.80 | $19,569.00 |
| CLERK SERVICES | ADVERTISING Total | $10,675.26 | $3,718.69 | $4,171.63 | $3,975.95 | $4,056.83 | $26,598.36 | |
| CLERK SERVICES | AUCTIONEER | BRAUN & HELMER AUCTION SERVICE | $300.00 | $300.00 | ||||
| CLERK SERVICES | AUCTIONEER Total | $300.00 | $300.00 | |||||
| CLERK SERVICES | BUILDING MAINTENANCE | ALLSTAR ALARM LLC | $342.00 | $342.00 | ||||
| CLERK SERVICES | BUILDING MAINTENANCE | FORESTCOVE CONDOMINIUM ASSOCIATION | $115.00 | $115.00 | ||||
| CLERK SERVICES | BUILDING MAINTENANCE | KEN COOK'S PLMBG. & HTG., INC. | $7,380.00 | $350.00 | $7,730.00 | |||
| CLERK SERVICES | BUILDING MAINTENANCE Total | $7,380.00 | $807.00 | $8,187.00 | ||||
| CLERK SERVICES | BURIAL PERMITS | LAKE, LAUREN | $900.00 | $900.00 | ||||
| CLERK SERVICES | BURIAL PERMITS Total | $900.00 | $900.00 | |||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ADAMS, JACOB | $18.34 | $16.08 | $34.42 | |||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ALANIS SARAH | $144.42 | $144.42 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ALANIS, SARAH | $456.30 | $384.20 | $840.50 | |||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ALEXA JENNIFER | $3.80 | $3.80 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | BEAUDRY JACQUELINE | $1,015.68 | $1,628.20 | $2,750.51 | $699.12 | $6,093.51 | |
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | CARTER, STEFANI | $1,487.50 | $1,487.50 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | GERHART STEPHEN | $649.61 | $292.61 | $73.88 | $710.90 | $1,727.00 | |
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $509.00 | $2,782.07 | $2,523.82 | $6,823.46 | $4,584.06 | $17,222.41 |
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | RICKINGER RACHEL | $347.00 | $347.00 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | VANDER LUGT, KRISTEN | $172.92 | $45.39 | $218.31 | |||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | WEINBERG, RACHEL | $545.06 | $545.06 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL Total | $1,162.41 | $4,090.36 | $6,431.38 | $10,804.90 | $6,174.88 | $28,663.93 | |
| CLERK SERVICES | CONTRACTED SERVICES | ALLSTAR ALARM LLC | $347.00 | $342.00 | $689.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | AMERINET OF MICHIGAN, INC. | $3,328.20 | $3,328.20 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | ANN ARBOR ART CENTER | $5,800.00 | $5,800.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $606.98 | $606.98 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | APPLIED INNOVATION | $370.00 | $370.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | BRAD'S ULTIMATE SERVICES | $44,400.00 | $20,150.00 | $23,250.00 | $14,450.00 | $6,250.00 | $108,500.00 |
| CLERK SERVICES | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $44.61 | $44.61 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | CIVICPLUS, INC | $1,952.00 | $4,795.19 | $3,900.00 | $5,847.50 | $16,494.69 | |
| CLERK SERVICES | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $595.00 | $595.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $1,552.00 | $6,090.00 | $7,642.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | EMB INVESTIGATIONS LLC | $150.00 | $600.00 | $750.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | ENERTRON, LLC | $692.50 | $356.00 | $355.00 | $1,403.50 | ||
| CLERK SERVICES | CONTRACTED SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | $315,616.10 | $33,714.75 | $349,330.85 | |||
| CLERK SERVICES | CONTRACTED SERVICES | FRISBIE MOVING AND STORAGE OF ANN ARBOR, INC. | $8,536.50 | $9,014.00 | $20,029.00 | $37,579.50 | ||
| CLERK SERVICES | CONTRACTED SERVICES | GREAT LAKES ENVIRONMENTAL, INC | $39,500.00 | $39,500.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | HARPER ELECTRIC INC | $20,274.97 | $20,274.97 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | HART INTERCIVIC INC | $2,000.00 | $8,000.00 | $10,000.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $631.10 | $1,065.12 | $627.63 | $1,636.98 | $846.74 | $4,807.57 |
| CLERK SERVICES | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $5,902.77 | $181.50 | $6,084.27 | |||
| CLERK SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | $511.76 | $511.76 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | JOHN CONNOR TIME CLOCK SERVICE | $150.00 | $150.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $3,885.43 | $523.52 | $4,408.95 | |||
| CLERK SERVICES | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $6.21 | $5.52 | $11.73 | |||
| CLERK SERVICES | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $1,200.00 | $3,600.00 | $4,800.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | LIBERTY SECURITY GROUP INC. | $2,766.28 | $2,766.28 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | MARHOFER TESS | $15,000.00 | $15,000.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | MDK RECYCLING LLC | $550.00 | $550.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | MILLER-BOLDT INC. | $3,555.75 | $412.50 | $3,968.25 | |||
| CLERK SERVICES | CONTRACTED SERVICES | MLIVE MEDIA GROUP | $115.50 | $115.50 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | MUNICIPAL CODE CORPORATION | $4,121.73 | $3,595.47 | $7,717.20 | |||
| CLERK SERVICES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $1,000.00 | $500.00 | $1,500.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | PALMER MOVING & STORAGE INC | $720.00 | $8,001.25 | $13,032.50 | $21,753.75 | ||
| CLERK SERVICES | CONTRACTED SERVICES | PARAGON DISPLAY | $384.00 | $384.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | PCI MUNICIPAL SERVICES, LLC | $1,560.15 | $37.70 | $1,204.10 | $480.30 | $2,436.50 | $5,718.75 |
| CLERK SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $158.30 | $158.30 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,901.82 | $1,089.26 | $24,345.06 | $27,336.14 | ||
| CLERK SERVICES | CONTRACTED SERVICES | PROSHRED SECURITY | $1,620.00 | $1,620.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | RAMAKER & ASSOCIATES, INC | $950.00 | $950.00 | $1,175.00 | $950.00 | $1,187.50 | $5,212.50 |
| CLERK SERVICES | CONTRACTED SERVICES | RECYCLE ANN ARBOR | $510.00 | $510.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $536.40 | $798.73 | $1,136.15 | $251.97 | $44.33 | $2,767.58 |
| CLERK SERVICES | CONTRACTED SERVICES | SANTEIU VAULTS INC | $392.00 | $392.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | $1,842.38 | $1,842.38 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | SITE SPECIFIC, INC | $750.00 | $750.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | STANDARD PRINTING | $20.00 | $20.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $1,409.43 | $1,409.43 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $661.09 | $661.09 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $8,944.25 | $76,365.50 | $85,309.75 | |||
| CLERK SERVICES | CONTRACTED SERVICES | UNIVERSITY OF MICHIGAN | $1,950.25 | $512.00 | $752.40 | $1,229.10 | $4,443.75 | |
| CLERK SERVICES | CONTRACTED SERVICES | VITAL RECORDS HOLDINGS LLC | $580.00 | $580.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | WILKINSON RYAN | $1,000.00 | $1,000.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | WISELEY, ELISE | $22.50 | $22.50 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | YOURMEMBERSHIP.COM, INC. | $300.00 | $300.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES Total | $68,806.78 | $40,369.27 | $63,375.33 | $484,542.43 | $160,398.92 | $817,492.73 | |
| CLERK SERVICES | DOG LICENSE | ABOUZAHR, ANGIE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ABREU, TONY | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | ACKERMAN, SANDRA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ADAMS, EMMA | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | ALEXANDER-WHITE, CARSON | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ANDREJEK, ABIGAIL | $12.00 | $12.00 | ||||
| CLERK SERVICES | DOG LICENSE | ANKENEY, REBECCA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ARNOLDS, MARIN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ASKREN, ALICE | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | AUGUST, SAM | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | AVERILL, JESSILYN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BAILEY, JANE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BARTON, DARYL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BAUER, MATTHIAS | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | BEESON, NICHOLAS | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BELGRAVE, JOAN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BERGIN, INGRID | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BERRY, BEN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BIELECKI, HEATHER | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BOCKMON, ALLISON | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BONENBERGER, KIM | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BOOTH, WILLIAM | $12.00 | $12.00 | ||||
| CLERK SERVICES | DOG LICENSE | BORDELOVE, BLAKE | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | BOWLBY, GREGORY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BREYFOGLE, LAWRENCE | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | BROKENSHIRE, CAITLIN | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | BUCALA, MATTHEW | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CADY, NICOLE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CAVALCANTI, JOAO | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CELLA, KRISTEN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CHATTERTON, LAURA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CHEN, ANDREW | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CLARK, ALEXANDER | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | COMERCI, JACOB | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CONWAY, APRIL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | COOK, LESIA | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | COPSEY, SUZANNE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | COSTELLO-SAILE, JOANNA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CRETEN, AMY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CROOKER , ROBERT | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | CURLEY, CATHLEEN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DARBY, FLYNN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DAVIS, JESSICA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DEAL, JAIME | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DELACOURT, DEREK | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DEMAGGIO, JOHNATHAN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DIEM, ORYANNA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DILEO , REBECCA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DILLON, DANIELLE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DIXON, JESSIKA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DRIESENS, RACHEL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DWYER, TOBIAS | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DYKHOUSE, JOHN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | EARL, LAUREN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ELKIN, ELANA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | FAYLOR, SARAH | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | FOSTER, DANA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | FRANCIS, AMANDA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | FULLER, LUCY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | GADETTE, TEGAN | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | GALVIN, KATE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | GASPAROTTO, GINA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | GEISS, HENRY | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | GIBSON, LORNA | $12.00 | $12.00 | ||||
| CLERK SERVICES | DOG LICENSE | GIROUX, CARLY | $12.00 | $12.00 | ||||
| CLERK SERVICES | DOG LICENSE | GOETSCH, LAURA | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | GOLDENKOFF, ELANA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | GRANT , CONNOR | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | GREENE, AVERY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HADERLEIN, PETER | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HAMMOND, BRUCE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HARCHIK, ALAN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HARP, GABRIEL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HARRIS, JARED | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HASKINS, KATELYN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HAYAMI, TAKAYUKI | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HENNESSY, TONI | $12.00 | $12.00 | ||||
| CLERK SERVICES | DOG LICENSE | HOCHMAN HERZ, JAMIE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HODISH, GAL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HORTSCH, MICHAEL | $11.00 | $11.00 | ||||
| CLERK SERVICES | DOG LICENSE | HYUN KIM | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JACKEL, ERIC | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | JENKINS, ERICA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JENKINS, KATHERINE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JOFFE, DANIEL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JOINER, KEVIN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JONES, JUDY | $11.00 | $11.00 | ||||
| CLERK SERVICES | DOG LICENSE | KAIL, LAURA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KAPNICK, MICHAEL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KATZ, LINDSAY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KINSEY, JENNIFER | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KIRKLAND, ANNA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KOBLER, TIMOTHY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KOPELMAN, SHIRLI | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | KRAMER, RONALD | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LACHANCE, LAURIE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LANCASTER, ADELAIDE | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | LEE, ALLEN | $12.00 | $12.00 | ||||
| CLERK SERVICES | DOG LICENSE | LEE, JENNY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LEWAN, DANIEL | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | LOVAN, STEPHANIE | $15.00 | $15.00 | $30.00 | |||
| CLERK SERVICES | DOG LICENSE | LOWTHER, CAROL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LUCAS-PERRY, PATRICK | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LUTOSTANSKI, JANELL | $12.00 | $12.00 | ||||
| CLERK SERVICES | DOG LICENSE | MACKENZIE, BARBARA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MACQUIN, INGRID | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | MAHANEY, AMBER | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MAHON, ANDREA | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | MAKMAN, LISA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MALHOTRA, SUPARNA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MANN, JENNIFER | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | MARCEAU, KYLIE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MARDON, REED | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | MARTIN , KARI | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MATTIS, ELEANOR | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MCCOMBS, RANDALL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MCMASTER, KRISTIN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MCMULLEN, BARBARA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MEYER-PURKISS, ANGELA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MILER, MADINA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MILLER, AYUMI | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MINIX, BRITTANY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MOOTS, EMMA | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | MOSTOWIAK, MIREK | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | NEES VAN BAALEN, MORGAN | $18.00 | $18.00 | ||||
| CLERK SERVICES | DOG LICENSE | NEHRO, KARI | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | NORMAN, KELLY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ODOM, CHEYENNE | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | OLSZEWSKI, BELLA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | OMARTIAN, CHARITY JEAN | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | ORTIZ, RACHEL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | OSHMAN, LAUREN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | PENNUTO, KELLY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | PERRY, JOEL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | PETERSON, BECKY | $9.00 | $9.00 | ||||
| CLERK SERVICES | DOG LICENSE | PIN LEE, SE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | PRADARELLI, ALYSSA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RAMAXHIKU, MIMOZA | $30.00 | $30.00 | $60.00 | |||
| CLERK SERVICES | DOG LICENSE | RANDOLPH, REBECCA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | REZNICK, EMMA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RICHARDS, MARTHA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RICK, SCOTT | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RING, CHRISTOPHER | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | RITTER , AMY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RODRIGUEZ, REBECCA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ROMAN, IVAN | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | ROMERO, PAULA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ROSEN, GAYLE | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | ROUBAL, KIERA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SABETFAKHRI, DELBAND | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SANCHEZ, HILLARY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SATCHWELL, AMY | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | SCHLICK, NEIL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SCHOETTLIN, DANIEL | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SEROMIK, PAULINA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SHAO, QIANGQIANG | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SHIBATA, HISASHI | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | SHORE, NANCY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SILVERMAN, DAVID | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SMITH , PATRICIA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SMITH, JUSTIN | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | SMITH, KELLY | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SMITH, LIZ | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SOLDAN, JULIE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SOUTHWICK, DONNA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SPENCE, PETER | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | STEDMAN, SARAH | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | STORMS, ERIC | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SUELL, DAVID | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TAFOYA, JENNIFER | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TAIT, JAN | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | TANG, ARTHUR | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | TANG, RUNHAO | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TAYLOR, RICHELE | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | TERHORST, PETER | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | THOMAS, MEGAN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TIESENGA, MOLLY | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | TROMBLEY, STEVEN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TROXELL, BROOKE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | VALENZUELA FORD, LILIA | $12.00 | $12.00 | ||||
| CLERK SERVICES | DOG LICENSE | VEIDLINGER, REBECCA | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | VISBAL , ALEXANDER | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | VOELCK, JULES | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | WADDEN, JOHN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | WALSHE, CHARLOTTE | $60.00 | $60.00 | ||||
| CLERK SERVICES | DOG LICENSE | WAULDRON, BRYAN | $12.00 | $12.00 | ||||
| CLERK SERVICES | DOG LICENSE | WEINMAN, EVAN | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | WILD, HITOMI | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | WILSON, JAMIE | $30.00 | $30.00 | ||||
| CLERK SERVICES | DOG LICENSE | WOODHOUSE, KIRA LORRAINE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | WUNDERLICH, SOPHIE | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | YAMADA, MAKOTO | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE | YU , CHRIS | $6.00 | $6.00 | ||||
| CLERK SERVICES | DOG LICENSE | ZHANG, YEBEI | $15.00 | $15.00 | ||||
| CLERK SERVICES | DOG LICENSE Total | $493.00 | $951.00 | $420.00 | $648.00 | $642.00 | $3,154.00 | |
| CLERK SERVICES | DUES & LICENSES | ELECTION CENTER | $300.00 | $200.00 | $500.00 | |||
| CLERK SERVICES | DUES & LICENSES | INTERNATIONAL INSTITUTE OF | $515.00 | $380.00 | $390.00 | $250.00 | $250.00 | $1,785.00 |
| CLERK SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $165.00 | $10.00 | $206.00 | $945.90 | $748.00 | $2,074.90 |
| CLERK SERVICES | DUES & LICENSES | MI ASSOCIATION OF MUNICIPAL CEMETERIES | $80.00 | $80.00 | ||||
| CLERK SERVICES | DUES & LICENSES | MICHIGAN ASSOCIATION OF MUNICIPAL | $40.00 | $45.00 | $45.00 | $45.00 | $175.00 | |
| CLERK SERVICES | DUES & LICENSES | MICHIGAN ASSOCIATION OF MUNICIPAL CLERKS | $260.00 | $120.00 | $75.00 | $700.00 | $1,155.00 | |
| CLERK SERVICES | DUES & LICENSES | NOTARY SERVICE & BONDING AGENCY INC. | $145.90 | $145.90 | ||||
| CLERK SERVICES | DUES & LICENSES | PRESIDIO NETWORKED SOLUTIONS GROUP | $555.90 | $555.90 | ||||
| CLERK SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $10.00 | $10.00 | $20.00 | |||
| CLERK SERVICES | DUES & LICENSES | WASHTENAW COUNTY | $10.00 | $10.00 | ||||
| CLERK SERVICES | DUES & LICENSES Total | $1,465.90 | $560.00 | $1,491.90 | $1,240.90 | $1,743.00 | $6,501.70 | |
| CLERK SERVICES | ELECTRICITY | DTE ENERGY | $804.84 | $321.64 | $296.44 | $7,663.12 | $19,494.25 | $28,580.29 |
| CLERK SERVICES | ELECTRICITY Total | $804.84 | $321.64 | $296.44 | $7,663.12 | $19,494.25 | $28,580.29 | |
| CLERK SERVICES | EMPLOYEE RECOGNITION | GERHART STEPHEN | $120.32 | $120.32 | ||||
| CLERK SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $324.40 | $1,409.30 | $4,249.93 | $7,676.30 | $13,659.93 | |
| CLERK SERVICES | EMPLOYEE RECOGNITION Total | $324.40 | $1,409.30 | $4,370.25 | $7,676.30 | $13,780.25 | ||
| CLERK SERVICES | EQUIPMENT | HART INTERCIVIC INC | $73,710.00 | $73,710.00 | ||||
| CLERK SERVICES | EQUIPMENT | RUNBECK ELECTION SERVICES INC | $34,054.06 | $34,054.06 | ||||
| CLERK SERVICES | EQUIPMENT Total | $73,710.00 | $34,054.06 | $107,764.06 | ||||
| CLERK SERVICES | EQUIPMENT MAINTENANCE | CINCINNATI TIME SYSTEMS INC | $115.00 | $115.00 | ||||
| CLERK SERVICES | EQUIPMENT MAINTENANCE | HART INTERCIVIC INC | $47,917.00 | $35,469.00 | $47,292.00 | $130,678.00 | ||
| CLERK SERVICES | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $74.00 | $74.00 | ||||
| CLERK SERVICES | EQUIPMENT MAINTENANCE Total | $115.00 | $47,991.00 | $35,469.00 | $47,292.00 | $130,867.00 | ||
| CLERK SERVICES | FOIA CHARGES | OZBAY, KAAN | $163.16 | $163.16 | ||||
| CLERK SERVICES | FOIA CHARGES Total | $163.16 | $163.16 | |||||
| CLERK SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $40.26 | $88.74 | $30.00 | $1,164.34 | $1,323.34 | |
| CLERK SERVICES | GOVERNMENTAL SERVICES Total | $40.26 | $88.74 | $30.00 | $1,164.34 | $1,323.34 | ||
| CLERK SERVICES | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $92,003.11 | $92,003.11 | ||||
| CLERK SERVICES | LEGAL EXPENSES | EISENBERG JOSEPH | $4,033.33 | $4,033.33 | ||||
| CLERK SERVICES | LEGAL EXPENSES | FORTZ LEGAL SUPPORT, LLC | $178.62 | $178.62 | ||||
| CLERK SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $132.25 | $132.25 | ||||
| CLERK SERVICES | LEGAL EXPENSES | MONA K MAJZOUB DISPUTE RESOLUTIONS, PLLC | $1,064.25 | $1,064.25 | ||||
| CLERK SERVICES | LEGAL EXPENSES | POORTINGA ERNEST | $1,983.70 | $1,983.70 | ||||
| CLERK SERVICES | LEGAL EXPENSES | RECORDS DEPOSITION SERVICE | $600.70 | $600.70 | ||||
| CLERK SERVICES | LEGAL EXPENSES Total | $132.25 | $99,863.71 | $99,995.96 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | A RIFKIN COMPANY | $1,634.65 | $1,634.65 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | A-1 RENTAL, INC. | $249.86 | $249.86 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | A. RIFKIN CO. | $1,865.92 | $1,865.92 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | ALEXA JENNIFER | $1.59 | $1.59 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $59.99 | $84.59 | $421.75 | $1,742.91 | $2,309.24 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | AMERICAN SECURITY CABINETS, INC | $2,218.00 | $2,218.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $94.48 | $94.48 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | BAY TECH LABEL, INC | $1,483.16 | $1,491.93 | $1,190.85 | $4,993.40 | $985.95 | $10,145.29 |
| CLERK SERVICES | MATERIALS & SUPPLIES | BINDERTEK | $414.45 | $44.00 | $458.45 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | BOB BROOKS COMPUTER SALES | $524.75 | $1,890.00 | $1,701.00 | $4,115.75 | ||
| CLERK SERVICES | MATERIALS & SUPPLIES | BUILDING MAPS | $899.00 | $899.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | CASE IT INC | $2,749.00 | $2,749.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $24.63 | $24.63 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | CERTASITE, LLC | $83.84 | $83.84 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | CINTAS FIRST AID & SAFETY | $1,443.80 | $328.57 | $1,772.37 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | CTC TECHNOLOGIES INC | $549.25 | $549.25 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $303.75 | $434.70 | $574.47 | $984.75 | $2,297.67 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $300.00 | $300.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | ELECTION SOURCE | $197.39 | $2,043.82 | $4,484.00 | $6,725.21 | ||
| CLERK SERVICES | MATERIALS & SUPPLIES | FASTSIGNS ANN ARBOR | $555.00 | $555.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | GLOBAL INDUSTRIAL | $48,459.58 | $48,459.58 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | GOVERNMENT FORMS AND SUPPLIES | $2,108.07 | $2,108.07 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | GRAINGER | $199.17 | $199.17 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | HART INTERCIVIC INC | $1,912.80 | $185.00 | $3,080.00 | $6,147.00 | $11,324.80 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | INCLUSION SOLUTIONS, LLC | $6,788.03 | $421.15 | $12,005.88 | $19,215.06 | ||
| CLERK SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $14,371.56 | $2,248.31 | $12,775.57 | $7,545.50 | $17,760.39 | $54,701.33 |
| CLERK SERVICES | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $1,124.26 | $373.63 | $1,497.89 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | MAIL AUTOMATION INC | $15,247.52 | $15,247.52 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | MASCOT METROPOLITAN INC | $137.50 | $137.50 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | MICHIGAN GLASS COATINGS | $3,462.00 | $3,462.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | MSI - MICHIGAN STATE INDUSTRIES | $190.00 | $190.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | MUNICIPAL CODE CORPORATION | $200.00 | $200.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | NATIONAL BAND & TAG CO | $1,141.47 | $359.08 | $659.30 | $1,304.29 | $3,464.14 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | NOTARY SERVICE & BONDING AGENCY INC. | $85.95 | $85.95 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | PLERUS | $478.21 | $478.21 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $79.95 | $79.95 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,151.13 | $3,683.84 | $4,834.97 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | PRINTELECT | $858.20 | $858.20 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | PRINTING SYSTEMS INC | $21,148.54 | $776.17 | $8,598.36 | $11,364.07 | $41,887.14 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $238.15 | $4.00 | $242.15 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $6,777.49 | $3,400.07 | $7,139.82 | $7,620.44 | $5,510.98 | $30,448.80 |
| CLERK SERVICES | MATERIALS & SUPPLIES | STATE OF MICHIGAN- MICHIGAN STATE INDUSTRIES | $100.00 | $100.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | ULINE INC | $1,527.41 | $969.40 | $12,547.32 | $9,101.30 | $3,004.98 | $27,150.41 |
| CLERK SERVICES | MATERIALS & SUPPLIES | WOODS TROPHIES | $940.25 | $940.25 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES Total | $39,962.56 | $32,919.05 | $67,688.82 | $113,212.48 | $52,579.38 | $306,362.29 | |
| CLERK SERVICES | MEDICAL MARIJUANA APPLICATION FEE | CITY OF ANN ARBOR | $5,000.00 | $5,000.00 | ||||
| CLERK SERVICES | MEDICAL MARIJUANA APPLICATION FEE | SEIDMAN, KEVIN | $5,000.00 | $5,000.00 | ||||
| CLERK SERVICES | MEDICAL MARIJUANA APPLICATION FEE Total | $5,000.00 | $5,000.00 | $10,000.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | HOWLIND, DAISY | $55.00 | $55.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | NICHOLAS, SARAH | $55.00 | $55.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | QIU, JINGYI | $21.00 | $21.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | RAMSEY, ANDREW | $55.00 | $55.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | VANTLAND, STEPHANIE | $8.00 | $8.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK Total | $55.00 | $8.00 | $131.00 | $194.00 | |||
| CLERK SERVICES | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $602.22 | $654.37 | $663.44 | $1,920.03 | ||
| CLERK SERVICES | NATURAL GAS | DTE ENERGY | $2,929.37 | $9,820.01 | $12,749.38 | |||
| CLERK SERVICES | NATURAL GAS | FORESTCOVE CONDOMINIUM ASSOCIATION | $2,808.70 | $2,808.70 | ||||
| CLERK SERVICES | NATURAL GAS Total | $602.22 | $654.37 | $663.44 | $5,738.07 | $9,820.01 | $17,478.11 | |
| CLERK SERVICES | POSTAGE | DOLLAR BILL PRINTING | $650.00 | $650.00 | ||||
| CLERK SERVICES | POSTAGE | INLAND PRESS | $7,398.57 | $30,164.21 | $37,562.78 | |||
| CLERK SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $1,246.00 | $37.60 | $298.40 | $8.56 | $116.89 | $1,707.45 |
| CLERK SERVICES | POSTAGE | PRINTING SYSTEMS INC | $14,050.60 | $8,393.55 | $22,444.15 | |||
| CLERK SERVICES | POSTAGE | STANDARD PRINTING | $5,509.26 | $5,509.26 | ||||
| CLERK SERVICES | POSTAGE | THE MAIL SHOPPE | $23,545.96 | $17,717.99 | $29,783.70 | $24,569.69 | $27,762.29 | $123,379.63 |
| CLERK SERVICES | POSTAGE | UNITED STATES POSTAL SERVICE | $33,965.00 | $20,410.46 | $37,880.81 | $24,230.00 | $12,850.00 | $129,336.27 |
| CLERK SERVICES | POSTAGE Total | $59,406.96 | $38,166.05 | $67,962.91 | $70,257.42 | $84,796.20 | $320,589.54 | |
| CLERK SERVICES | PRINTING | APPLIED IMAGING | $3,217.13 | $2,169.63 | $4,399.44 | $4,862.17 | $6,082.92 | $20,731.29 |
| CLERK SERVICES | PRINTING | BAY TECH LABEL, INC | $498.95 | $498.95 | ||||
| CLERK SERVICES | PRINTING | DOLLAR BILL PRINTING | $24,423.87 | $1,285.56 | $2,426.70 | $14,216.90 | $11,925.09 | $54,278.12 |
| CLERK SERVICES | PRINTING | EXPRESSIGN DESIGN | $528.00 | $775.00 | $1,303.00 | |||
| CLERK SERVICES | PRINTING | INLAND PRESS | $4,984.98 | $10,762.00 | $15,746.98 | |||
| CLERK SERVICES | PRINTING | JPMORGAN CHASE BANK NA | $407.71 | $1,018.52 | $1,360.00 | $2,786.23 | ||
| CLERK SERVICES | PRINTING | KOLOSSOS PRINTING INC. | $3,517.88 | $4,221.32 | $7,739.20 | |||
| CLERK SERVICES | PRINTING | PARAGON DISPLAY | $350.00 | $350.00 | ||||
| CLERK SERVICES | PRINTING | PRINT-TECH, INC. | $4,997.86 | $4,997.86 | ||||
| CLERK SERVICES | PRINTING | PRINTING SYSTEMS INC | $20,923.90 | $14,673.70 | $39,468.81 | $8,483.33 | $83,549.74 | |
| CLERK SERVICES | PRINTING | SPECTRUM PRINTERS, INC. | $2,397.84 | $447.28 | $2,845.12 | |||
| CLERK SERVICES | PRINTING | STATE OF MICHIGAN | $100.00 | $200.00 | $300.00 | |||
| CLERK SERVICES | PRINTING Total | $28,169.00 | $29,784.66 | $25,791.20 | $69,109.69 | $42,271.94 | $195,126.49 | |
| CLERK SERVICES | PROFESSIONAL SERVICES | AFFINITY VALUATION GROUP LLC | $2,750.00 | $2,750.00 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | ALLOVANCE | $35.79 | $35.79 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | DICLEMENTE SIEGEL DESIGN INC | $62,702.02 | $62,702.02 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | $3,250.00 | $3,250.00 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | HART INTERCIVIC INC | $4,000.00 | $4,000.00 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $69.00 | $69.00 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES Total | $4,000.00 | $3,250.00 | $2,854.79 | $62,702.02 | $72,806.81 | ||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $439.98 | $6,204.78 | $3,183.29 | $9,828.05 | ||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERICAN SECURITY CABINETS, INC | $2,029.00 | $2,029.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | $7,224.82 | $7,224.82 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $660.00 | $660.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $5,283.37 | $5,283.37 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CLEARVIEW TINTING LLC | $7,914.00 | $7,914.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $255.66 | $2,610.00 | $2,865.66 | |||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HART INTERCIVIC INC | $4,903.00 | $4,903.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $555.90 | $1,685.51 | $3,130.90 | $5,372.31 | ||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LASERFAB INC | $19,475.00 | $19,475.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MICRO TECHNOLOGY SERVICES, INC. | $7,845.00 | $7,845.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $18,379.06 | $18,379.06 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $374.44 | $374.44 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | TRENDSET COMMUNICATIONS GROUP | $1,218.40 | $1,218.40 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $1,325.12 | $2,054.54 | $3,379.66 | |||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | US MAIL SUPPLY INC | $2,998.00 | $2,998.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WHITAKER BROTHERS BUSINESS | $3,604.48 | $4,343.70 | $7,948.18 | |||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $27,468.04 | $439.98 | $19,005.38 | $55,043.65 | $5,740.90 | $107,697.95 | |
| CLERK SERVICES | PROPERTY TAXES | CITY OF ANN ARBOR | $17,989.64 | $17,989.64 | ||||
| CLERK SERVICES | PROPERTY TAXES Total | $17,989.64 | $17,989.64 | |||||
| CLERK SERVICES | RENT | A-1 RENTAL, INC. | $4,861.35 | $4,861.35 | ||||
| CLERK SERVICES | RENT | FRISBIE MOVING AND STORAGE OF ANN ARBOR, INC. | $17,640.00 | $10,670.00 | $5,890.00 | $34,200.00 | ||
| CLERK SERVICES | RENT | PALMER MOVING & STORAGE INC | $4,700.00 | $4,300.00 | $9,000.00 | |||
| CLERK SERVICES | RENT Total | $22,501.35 | $10,670.00 | $10,590.00 | $4,300.00 | $48,061.35 | ||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ALANIS, SARAH | $273.00 | $273.00 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ALEXA JENNIFER | $395.14 | $178.80 | $573.94 | |||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ALLEN MARK | $230.58 | $106.40 | $169.38 | $296.81 | $581.29 | $1,384.46 |
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | BADALAMENTI VINCENT | $254.15 | $67.20 | $146.88 | $116.58 | $264.65 | $849.46 |
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | BEAUDRY JACQUELINE | $977.37 | $1,189.21 | $1,552.30 | $3,718.88 | ||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | GERHART STEPHEN | $66.63 | $356.24 | $422.87 | |||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | JACOBS LYDIA | $66.33 | $66.33 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | JACOBS, LYDIA | $49.28 | $49.28 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | JPMORGAN CHASE BANK NA | $74.09 | $74.09 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | MANNING, SHAUN | $131.33 | $131.33 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | MCDONALD JASON | $82.80 | $54.88 | $101.17 | $229.81 | $468.66 | |
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | PIATT RYAN | $168.84 | $74.37 | $243.21 | |||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | RICKINGER RACHEL | $151.20 | $151.20 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | RICKINGER, RACHEL | $14.07 | $9.38 | $23.45 | |||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ROBERSON KEVIN E | $172.12 | $172.12 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | STEGINK ROBERT | $146.63 | $44.24 | $68.13 | $82.41 | $150.08 | $491.49 |
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | VANDER LUGT, KRISTEN | $321.67 | $321.67 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | WISELEY, DEREK | $67.28 | $450.78 | $997.91 | $1,515.97 | ||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE Total | $2,153.95 | $1,690.01 | $384.39 | $1,618.96 | $5,084.10 | $10,931.41 | |
| CLERK SERVICES | SOFTWARE | DELL MARKETING L.P. | $14,889.00 | $14,889.00 | ||||
| CLERK SERVICES | SOFTWARE | HART INTERCIVIC INC | $61,150.00 | $61,150.00 | ||||
| CLERK SERVICES | SOFTWARE | INTECH SOFTWARE SOLUTIONS INC | $33,666.00 | $33,666.00 | ||||
| CLERK SERVICES | SOFTWARE | JPMORGAN CHASE BANK NA | $62.82 | $199.00 | $261.82 | |||
| CLERK SERVICES | SOFTWARE Total | $61,150.00 | $62.82 | $48,754.00 | $109,966.82 | |||
| CLERK SERVICES | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $89.58 | $89.58 | ||||
| CLERK SERVICES | SOFTWARE MAINTENANCE Total | $89.58 | $89.58 | |||||
| CLERK SERVICES | SOFTWARE PURCHASE | AMERINET OF MICHIGAN, INC. | $7,011.90 | $7,011.90 | ||||
| CLERK SERVICES | SOFTWARE PURCHASE | PRESIDIO NETWORKED SOLUTIONS GROUP | $2,472.76 | $2,472.76 | ||||
| CLERK SERVICES | SOFTWARE PURCHASE Total | $9,484.66 | $9,484.66 | |||||
| CLERK SERVICES | TELECOMMUNICATIONS | COMCAST CABLE COMMUNICATIONS | $1,833.40 | $1,325.73 | $3,159.13 | |||
| CLERK SERVICES | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $1,811.40 | $1,811.40 | ||||
| CLERK SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $480.22 | $360.18 | $1,113.80 | $1,609.91 | $1,917.98 | $5,482.09 |
| CLERK SERVICES | TELECOMMUNICATIONS | WASHTENAW COUNTY | $247.42 | $247.42 | ||||
| CLERK SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $687.72 | $107.32 | $795.04 | |||
| CLERK SERVICES | TELECOMMUNICATIONS Total | $1,167.94 | $714.92 | $1,113.80 | $3,443.31 | $5,055.11 | $11,495.08 | |
| CLERK SERVICES | WATER | CITY OF ANN ARBOR | $75.35 | $75.35 | ||||
| CLERK SERVICES | WATER Total | $75.35 | $75.35 | |||||
| CLERK SERVICES Total | WATER Total | $404,283.03 | $165,253.74 | $327,974.92 | $943,771.70 | $671,337.47 | $2,512,620.86 | |
| COMMUNICATIONS | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $784.80 | $784.80 | ||||
| COMMUNICATIONS | ADVERTISING | JPMORGAN CHASE BANK NA | $575.00 | $627.25 | $1,772.25 | $3,280.13 | $2,584.41 | $8,839.04 |
| COMMUNICATIONS | ADVERTISING Total | $575.00 | $627.25 | $1,772.25 | $4,064.93 | $2,584.41 | $9,623.84 | |
| COMMUNICATIONS | BUILDING MAINTENANCE | 2725/2805 ASSOCIATES, LLC | $43,563.18 | $51,411.76 | $42,973.73 | $54,619.06 | $70,982.30 | $263,550.03 |
| COMMUNICATIONS | BUILDING MAINTENANCE | CAMPBELL, INC. | $6,183.84 | $1,247.00 | $7,430.84 | |||
| COMMUNICATIONS | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $140.11 | $140.11 | ||||
| COMMUNICATIONS | BUILDING MAINTENANCE Total | $43,563.18 | $57,595.60 | $44,220.73 | $54,759.17 | $70,982.30 | $271,120.98 | |
| COMMUNICATIONS | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $1,256.80 | $497.55 | $1,812.24 | $3,365.24 | $2,509.40 | $9,441.23 |
| COMMUNICATIONS | CABLE TV/BROADCAST SERVICE Total | $1,256.80 | $497.55 | $1,812.24 | $3,365.24 | $2,509.40 | $9,441.23 | |
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | BONDY MELISSA | $118.12 | $118.12 | ||||
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | CHIU, JAMIE | $10.00 | $10.00 | ||||
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $725.03 | $1,010.14 | $457.00 | $2,192.17 | ||
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | KOSKI MIKE | $180.00 | $180.00 | ||||
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL Total | $725.03 | $1,190.14 | $467.00 | $118.12 | $2,500.29 | ||
| COMMUNICATIONS | CONTRACTED SERVICES | 2725/2805 ASSOCIATES, LLC | $549.29 | $549.29 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | AGORAPULSE SAS | $7,920.00 | $7,920.00 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | AI-MEDIA TECHNOLOGIES LLC | $30,073.75 | $10,288.75 | $40,362.50 | |||
| COMMUNICATIONS | CONTRACTED SERVICES | CAMPBELL, INC. | $2,280.00 | $2,354.00 | $1,247.00 | $2,665.00 | $10,136.50 | $18,682.50 |
| COMMUNICATIONS | CONTRACTED SERVICES | CERTASITE, LLC | $123.00 | $123.00 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | DICLEMENTE SIEGEL DESIGN INC | $34,568.38 | $34,568.38 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | EVERON LLC | $750.22 | $1,322.59 | $587.88 | $1,128.35 | $655.21 | $4,444.25 |
| COMMUNICATIONS | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $381.00 | $360.00 | $400.00 | $360.00 | $400.00 | $1,901.00 |
| COMMUNICATIONS | CONTRACTED SERVICES | HIRERIGHT, LLC | $284.61 | $335.93 | $216.85 | $597.18 | $1,434.57 | |
| COMMUNICATIONS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $1,167.15 | $1,963.05 | $746.19 | $932.70 | $4,809.09 | |
| COMMUNICATIONS | CONTRACTED SERVICES | MIDWEST MAINTENANCE SERVICES INC | $11,700.00 | $12,075.00 | $9,900.00 | $4,159.61 | $4,200.00 | $42,034.61 |
| COMMUNICATIONS | CONTRACTED SERVICES | MILLER-BOLDT INC. | $1,664.00 | $1,664.00 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,491.50 | $3,202.22 | $4,693.72 | |||
| COMMUNICATIONS | CONTRACTED SERVICES | SCREENLINE CAPTIONING | $1,075.00 | $300.00 | $1,375.00 | |||
| COMMUNICATIONS | CONTRACTED SERVICES | TEL SYSTEMS | $975.00 | $975.00 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $333.88 | $430.11 | $763.99 | |||
| COMMUNICATIONS | CONTRACTED SERVICES | UNIFIRST CORPORATION | $187.24 | $512.46 | $860.42 | $1,004.56 | $460.61 | $3,025.29 |
| COMMUNICATIONS | CONTRACTED SERVICES Total | $47,614.36 | $29,460.46 | $25,013.21 | $13,070.47 | $54,167.69 | $169,326.19 | |
| COMMUNICATIONS | DUES & LICENSES | ALLIANCE FOR COMMUNITY MEDIA | $200.00 | $200.00 | $400.00 | |||
| COMMUNICATIONS | DUES & LICENSES | JPMORGAN CHASE BANK NA | $1,786.00 | $1,315.00 | $1,830.00 | $2,092.50 | $2,080.00 | $9,103.50 |
| COMMUNICATIONS | DUES & LICENSES | MICHIGAN COMMUNITY MEDIA ASSOCIATION | $125.00 | $25.00 | $150.00 | |||
| COMMUNICATIONS | DUES & LICENSES | NATIONAL ASSOC. OF TELECOMM | $100.00 | $100.00 | ||||
| COMMUNICATIONS | DUES & LICENSES Total | $1,886.00 | $1,640.00 | $1,830.00 | $2,292.50 | $2,105.00 | $9,753.50 | |
| COMMUNICATIONS | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $176.81 | $176.81 | ||||
| COMMUNICATIONS | ELECTRICITY | DTE ENERGY | $7,278.26 | $9,589.46 | $10,634.67 | $12,823.14 | $11,478.89 | $51,804.42 |
| COMMUNICATIONS | ELECTRICITY Total | $7,278.26 | $9,589.46 | $10,634.67 | $12,823.14 | $11,655.70 | $51,981.23 | |
| COMMUNICATIONS | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $3.00 | $54.81 | $346.78 | $404.44 | $224.75 | $1,033.78 |
| COMMUNICATIONS | EMPLOYEE RECOGNITION Total | $3.00 | $54.81 | $346.78 | $404.44 | $224.75 | $1,033.78 | |
| COMMUNICATIONS | EQUIPMENT | CDW GOVERNMENT INC. | $24,824.30 | $24,824.30 | ||||
| COMMUNICATIONS | EQUIPMENT | FILMTOOLS | $45,134.00 | $45,134.00 | ||||
| COMMUNICATIONS | EQUIPMENT | TEL SYSTEMS | $14,625.00 | $9,970.00 | $24,595.00 | |||
| COMMUNICATIONS | EQUIPMENT Total | $45,134.00 | $14,625.00 | $34,794.30 | $94,553.30 | |||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE | APPLIED IMAGING | $799.20 | $799.20 | ||||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE | CAMPBELL, INC. | $1,527.15 | $249.00 | $250.00 | $2,026.15 | ||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE | EVERON LLC | $1,199.03 | $1,199.03 | ||||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE | TEL SYSTEMS | $320.00 | $325.00 | $662.50 | $1,307.50 | ||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE Total | $1,847.15 | $1,524.03 | $911.50 | $1,049.20 | $5,331.88 | ||
| COMMUNICATIONS | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $85.98 | $198.75 | $651.99 | $210.50 | $359.10 | $1,506.32 |
| COMMUNICATIONS | GOVERNMENTAL SERVICES | NAGAE TIM | $25.00 | $78.75 | $26.25 | $21.25 | $151.25 | |
| COMMUNICATIONS | GOVERNMENTAL SERVICES Total | $110.98 | $277.50 | $678.24 | $210.50 | $380.35 | $1,657.57 | |
| COMMUNICATIONS | GRAPHICS/SET SUPPLIES | DENHA, DANA | $23.01 | $23.01 | ||||
| COMMUNICATIONS | GRAPHICS/SET SUPPLIES Total | $23.01 | $23.01 | |||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | 2725/2805 ASSOCIATES, LLC | $167.38 | $167.38 | ||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $451.96 | $451.96 | ||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $1,004.96 | $1,004.96 | ||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $3,276.03 | $914.36 | $1,358.25 | $1,319.92 | $1,656.91 | $8,525.47 |
| COMMUNICATIONS | MATERIALS & SUPPLIES | MIDWEST MAINTENANCE SERVICES INC | $23.59 | $192.79 | $199.29 | $103.68 | $351.56 | $870.91 |
| COMMUNICATIONS | MATERIALS & SUPPLIES | NARRATOR TRACKS LLC | $299.00 | $299.00 | ||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | $312.97 | $719.93 | $1,032.90 | |||
| COMMUNICATIONS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $1,135.68 | $700.41 | $1,239.46 | $703.26 | $525.76 | $4,304.57 |
| COMMUNICATIONS | MATERIALS & SUPPLIES Total | $4,901.68 | $3,264.48 | $3,109.97 | $2,846.79 | $2,534.23 | $16,657.15 | |
| COMMUNICATIONS | MML - GRANT | MICHIGAN MUNICIPAL LEAGUE | $1,778.67 | $1,778.67 | ||||
| COMMUNICATIONS | MML - GRANT Total | $1,778.67 | $1,778.67 | |||||
| COMMUNICATIONS | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $2,797.39 | $3,308.40 | $3,602.89 | $1,750.33 | $2,205.00 | $13,664.01 |
| COMMUNICATIONS | NATURAL GAS | DTE ENERGY | $149.92 | $149.92 | ||||
| COMMUNICATIONS | NATURAL GAS Total | $2,947.31 | $3,308.40 | $3,602.89 | $1,750.33 | $2,205.00 | $13,813.93 | |
| COMMUNICATIONS | POSTAGE | JPMORGAN CHASE BANK NA | $17.15 | $68.70 | $105.21 | $191.06 | ||
| COMMUNICATIONS | POSTAGE | RADIANT COMMUNICATIONS CORP. | $35.85 | $35.85 | ||||
| COMMUNICATIONS | POSTAGE | THE MAIL SHOPPE | $196.92 | $196.92 | ||||
| COMMUNICATIONS | POSTAGE | UNITED PARCEL SERVICE | $21.92 | $22.39 | $187.86 | $232.17 | ||
| COMMUNICATIONS | POSTAGE Total | $57.77 | $214.07 | $91.09 | $105.21 | $187.86 | $656.00 | |
| COMMUNICATIONS | PRINTING | APPLIED IMAGING | $24.19 | $28.96 | $21.52 | $20.50 | $13.58 | $108.75 |
| COMMUNICATIONS | PRINTING | DISCOVER COMMUNITIES, LLC | $3,000.00 | $3,000.00 | ||||
| COMMUNICATIONS | PRINTING | DOLLAR BILL PRINTING | $7.91 | $217.09 | $81.91 | $306.91 | ||
| COMMUNICATIONS | PRINTING | JPMORGAN CHASE BANK NA | $2,999.33 | $120.00 | $3,119.33 | |||
| COMMUNICATIONS | PRINTING Total | $6,023.52 | $36.87 | $238.61 | $102.41 | $133.58 | $6,534.99 | |
| COMMUNICATIONS | PROFESSIONAL SERVICES | 2725/2805 ASSOCIATES, LLC | $12.49 | $12.49 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | AI-MEDIA TECHNOLOGIES LLC | $60.00 | $60.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | BRONIAK JASON | $1,000.00 | $100.00 | $1,100.00 | |||
| COMMUNICATIONS | PROFESSIONAL SERVICES | BRONIAK, JASON | $200.00 | $200.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $250.00 | $325.00 | $575.00 | |||
| COMMUNICATIONS | PROFESSIONAL SERVICES | BRYANT KEVIN | $150.00 | $2,100.00 | $3,000.00 | $2,700.00 | $7,950.00 | |
| COMMUNICATIONS | PROFESSIONAL SERVICES | DRAUGALIS PHOTOGRAPHY | $450.00 | $800.00 | $1,200.00 | $200.00 | $2,650.00 | |
| COMMUNICATIONS | PROFESSIONAL SERVICES | EADIE, JOE | $125.00 | $125.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | EADIE, JOSEPH | $75.00 | $75.00 | $75.00 | $225.00 | ||
| COMMUNICATIONS | PROFESSIONAL SERVICES | GABOWITZ BONNIE J | $500.00 | $400.00 | $650.00 | $700.00 | $600.00 | $2,850.00 |
| COMMUNICATIONS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $125.00 | $125.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | MGT OF AMERICA CONSULTING LLC | $8,600.00 | $8,600.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | MOORE, CLAIRE | $150.00 | $150.00 | $300.00 | |||
| COMMUNICATIONS | PROFESSIONAL SERVICES | RICKS JARQUES | $300.00 | $300.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | SCREENLINE CAPTIONING | $800.00 | $600.00 | $1,400.00 | |||
| COMMUNICATIONS | PROFESSIONAL SERVICES | WISNISKE NICHOLAS RYAN | $300.00 | $2,250.00 | $3,150.00 | $2,550.00 | $8,250.00 | |
| COMMUNICATIONS | PROFESSIONAL SERVICES | WOOD, DEBORAH | $75.00 | $75.00 | $75.00 | $125.00 | $125.00 | $475.00 |
| COMMUNICATIONS | PROFESSIONAL SERVICES Total | $1,900.00 | $2,472.49 | $7,550.00 | $7,600.00 | $15,675.00 | $35,197.49 | |
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | AVI SYSTEMS, INC | $1,650.00 | $1,650.00 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $3,606.53 | $3,606.53 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | FILMTOOLS | $3,650.00 | $9,423.00 | $13,073.00 | |||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | GREAT LAKES MULTIMEDIA SUPPLY, INC | $3,066.26 | $3,066.26 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | HEARTLAND VIDEO SYSTEMS INC | $1,240.00 | $1,240.00 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $5,588.71 | $11,212.09 | $9,074.08 | $5,945.51 | $7,704.06 | $39,524.45 |
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,174.64 | $1,174.64 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | RADIANT COMMUNICATIONS CORP. | $3,990.00 | $3,990.00 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | SHI INTERNATIONAL CORP | $3,865.93 | $3,865.93 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $93.58 | $256.90 | $350.48 | |||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $10,818.71 | $14,862.09 | $18,497.08 | $6,039.09 | $21,324.32 | $71,541.29 | |
| COMMUNICATIONS | RENT | 2725/2805 ASSOCIATES, LLC | $112,664.97 | $135,644.59 | $117,216.67 | $120,640.99 | $146,584.57 | $632,751.79 |
| COMMUNICATIONS | RENT Total | $112,664.97 | $135,644.59 | $117,216.67 | $120,640.99 | $146,584.57 | $632,751.79 | |
| COMMUNICATIONS | RENT OUTSIDE VEHICLES/MILEAGE | BONDY MELISSA | $57.12 | $57.12 | ||||
| COMMUNICATIONS | RENT OUTSIDE VEHICLES/MILEAGE | KOSKI MIKE | $24.38 | $24.38 | ||||
| COMMUNICATIONS | RENT OUTSIDE VEHICLES/MILEAGE Total | $57.12 | $24.38 | $81.50 | ||||
| COMMUNICATIONS | SOFTWARE | JPMORGAN CHASE BANK NA | $6,213.55 | $3,873.29 | $5,014.00 | $2,329.25 | $198.00 | $17,628.09 |
| COMMUNICATIONS | SOFTWARE | MEDIA STORAGE GROUP | $6,355.00 | $6,355.00 | ||||
| COMMUNICATIONS | SOFTWARE | NAGAE TIM | $149.90 | $149.90 | ||||
| COMMUNICATIONS | SOFTWARE | NARRATOR TRACKS LLC | $299.00 | $299.00 | ||||
| COMMUNICATIONS | SOFTWARE | NBS COMMERICAL INTERIORS | $2,169.00 | $2,169.00 | ||||
| COMMUNICATIONS | SOFTWARE Total | $6,363.45 | $6,341.29 | $5,014.00 | $2,329.25 | $6,553.00 | $26,600.99 | |
| COMMUNICATIONS | SOFTWARE MAINTENANCE | AGORAPULSE SAS | $7,920.00 | $7,920.00 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE | FILMTOOLS | $6,355.00 | $6,355.00 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $1,901.59 | $1,901.59 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE | NAGAE TIM | $119.92 | $119.92 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE | NBS COMMERICAL INTERIORS | $2,169.00 | $2,169.00 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE Total | $2,169.00 | $119.92 | $14,275.00 | $1,901.59 | $18,465.51 | ||
| COMMUNICATIONS | TELECOMMUNICATIONS | AT&T | $609.98 | $558.37 | $477.95 | $658.45 | $661.37 | $2,966.12 |
| COMMUNICATIONS | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $788.44 | $788.44 | ||||
| COMMUNICATIONS | TELECOMMUNICATIONS | VERIZON WIRELESS | $1,661.27 | $1,345.01 | $2,825.70 | $1,540.34 | $1,872.92 | $9,245.24 |
| COMMUNICATIONS | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $1,277.18 | $199.31 | $1,476.49 | |||
| COMMUNICATIONS | TELECOMMUNICATIONS Total | $3,548.43 | $2,102.69 | $3,303.65 | $2,198.79 | $3,322.73 | $14,476.29 | |
| COMMUNICATIONS Total | TELECOMMUNICATIONS Total | $303,167.27 | $285,505.81 | $281,129.26 | $249,019.38 | $346,080.68 | $1,464,902.40 | |
| COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | ANN ARBOR HOUSING COMMISSION | $195,834.00 | $195,834.00 | ||||
| COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $1,589,611.66 | $94,368.65 | $1,683,980.31 | |||
| COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | WASHTENAW COUNTY | $172,450.31 | $169,549.69 | $342,000.00 | |||
| COMMUNITY DEVELOPMENT | CONTRACTED SERVICES Total | $368,284.31 | $169,549.69 | $1,589,611.66 | $94,368.65 | $2,221,814.31 | ||
| COMMUNITY DEVELOPMENT | LAND & IMPROVEMENTS | WASHTENAW COUNTY | $6,767.81 | $6,767.81 | ||||
| COMMUNITY DEVELOPMENT | LAND & IMPROVEMENTS Total | $6,767.81 | $6,767.81 | |||||
| COMMUNITY DEVELOPMENT | LEGAL EXPENSES | ACKERMAN ZACHARY | $50,000.00 | $50,000.00 | ||||
| COMMUNITY DEVELOPMENT | LEGAL EXPENSES Total | $50,000.00 | $50,000.00 | |||||
| COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $38.12 | $38.12 | ||||
| COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES | SVS VISION INC | $90.00 | $90.00 | ||||
| COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES Total | $90.00 | $38.12 | $128.12 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | ALLOVANCE | $562.49 | $562.49 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $24,458.05 | $3,700.00 | $28,158.05 | |||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $8,500.00 | $6,500.00 | $15,000.00 | |||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | IMAGEMASTER LLC | $1,750.00 | $1,750.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | MILLER CANFIELD PADDOCK AND STONE PLC | $31,000.00 | $31,000.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | $17,900.00 | $17,900.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | REHMANN ROBSON, LLC | $15,785.00 | $15,785.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | YOURMEMBERSHIP.COM, INC. | $150.00 | $150.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES Total | $33,108.05 | $61,412.49 | $15,785.00 | $110,305.54 | |||
| COMMUNITY DEVELOPMENT | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $831.60 | $648.94 | $1,480.54 | |||
| COMMUNITY DEVELOPMENT | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $710.70 | $710.70 | ||||
| COMMUNITY DEVELOPMENT | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $1,542.30 | $648.94 | $2,191.24 | ||||
| COMMUNITY DEVELOPMENT | REBATES | ANN ARBOR HOUSING COMMISSION | $10,000.00 | $10,000.00 | ||||
| COMMUNITY DEVELOPMENT | REBATES Total | $10,000.00 | $10,000.00 | |||||
| COMMUNITY DEVELOPMENT | SOFTWARE MAINTENANCE | AMERINET OF MICHIGAN, INC. | $590.02 | $590.02 | ||||
| COMMUNITY DEVELOPMENT | SOFTWARE MAINTENANCE Total | $590.02 | $590.02 | |||||
| COMMUNITY DEVELOPMENT | TELECOMMUNICATIONS | VERIZON WIRELESS | $457.48 | $457.48 | ||||
| COMMUNITY DEVELOPMENT | TELECOMMUNICATIONS Total | $457.48 | $457.48 | |||||
| COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING COMMISSION | $800,783.25 | $235,799.75 | $113,874.88 | $122,634.13 | $146,666.67 | $1,419,758.68 |
| COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $1,129,219.49 | $4,607,095.37 | $17,395,435.69 | $23,131,750.55 | ||
| COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES Total | $800,783.25 | $1,365,019.24 | $4,720,970.25 | $17,518,069.82 | $146,666.67 | $24,551,509.23 | |
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR HOUSING COMMISSION | $49,173.07 | $49,173.07 | ||||
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | AVALON HOUSING INC. | $590,561.56 | $356,999.99 | $5,578.00 | $953,139.55 | ||
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | SHELTER ASSOC OF WASHTENAW CTY | $72,000.00 | $72,000.00 | ||||
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | WASHTENAW COUNTY | $1,547,529.00 | $1,726,787.50 | $3,274,316.50 | |||
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS Total | $2,187,263.63 | $2,155,787.49 | $5,578.00 | $4,348,629.12 | |||
| COMMUNITY DEVELOPMENT Total | TRANSFER-GRANT/LOAN RECIPIENTS Total | $3,363,099.00 | $3,691,898.72 | $4,754,668.32 | $19,179,183.97 | $313,542.86 | $31,302,392.87 | |
| ENGINEERING | ADVERTISING | ANN ARBOR T-SHIRT COMPANY, LLC | $4,870.00 | $4,870.00 | ||||
| ENGINEERING | ADVERTISING | ANN ARBOR TRANSPORTATION AUTHORITY | $1,500.00 | $1,500.00 | ||||
| ENGINEERING | ADVERTISING | BRYAN MITCHELL PHOTOGRAPHY | $1,825.00 | $1,825.00 | ||||
| ENGINEERING | ADVERTISING | DOLLAR BILL PRINTING | $770.98 | $907.80 | $1,678.78 | |||
| ENGINEERING | ADVERTISING | FLOWERS SUZANN | $156.87 | $156.87 | ||||
| ENGINEERING | ADVERTISING | FRESH STATE MARKETING LLC | $3,824.00 | $3,824.00 | ||||
| ENGINEERING | ADVERTISING | HESS RAYMOND | $295.00 | $949.90 | $1,244.90 | |||
| ENGINEERING | ADVERTISING | IMAGEMASTER LLC | $875.00 | $875.00 | ||||
| ENGINEERING | ADVERTISING | JPMORGAN CHASE BANK NA | $80.00 | $375.00 | $1,773.00 | $4,580.00 | $6,808.00 | |
| ENGINEERING | ADVERTISING | MICHIGAN ASSOC OF PLANNING | $75.00 | $75.00 | ||||
| ENGINEERING | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $273.12 | $273.12 | ||||
| ENGINEERING | ADVERTISING | PHEENIX USH LLC (SPIN) | $300.00 | $300.00 | ||||
| ENGINEERING | ADVERTISING | SAM SCHWARTZ CONSULTING LLC | $20,973.20 | $29,656.78 | $1,129.78 | $51,759.76 | ||
| ENGINEERING | ADVERTISING | SOURCEMEDIA LLC | $852.50 | $852.50 | ||||
| ENGINEERING | ADVERTISING | STATE OF MICHIGAN | $83.82 | $83.82 | ||||
| ENGINEERING | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $760.00 | $760.00 | ||||
| ENGINEERING | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $150.00 | $450.00 | $600.00 | |||
| ENGINEERING | ADVERTISING Total | $80.00 | $23,460.70 | $31,595.88 | $17,686.35 | $4,663.82 | $77,486.75 | |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | DRUG SCREENS PLUS | $117.00 | $117.00 | $322.00 | $369.00 | $328.00 | $1,253.00 |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $1,327.05 | $990.21 | $1,145.64 | $1,037.13 | $812.75 | $5,312.78 |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | MICHIGAN TECHNOLOGICAL UNIVERSITY | $750.00 | $750.00 | ||||
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | $350.00 | $135.00 | $377.00 | $205.00 | $1,067.00 | |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | REGIONAL DRUG TESTING LLC | $165.88 | $123.78 | $233.83 | $197.21 | $110.18 | $830.88 |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN Total | $1,609.93 | $1,580.99 | $2,586.47 | $1,980.34 | $1,455.93 | $9,213.66 | |
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | BAUMERT, BUCK | $63.98 | $63.98 | ||||
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | DEXTER BUILDERS | $58.00 | $58.00 | ||||
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | KBG | $128.00 | $128.00 | ||||
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | VRBKA, LUKAS | $64.01 | $64.01 | ||||
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE Total | $58.00 | $127.99 | $128.00 | $313.99 | |||
| ENGINEERING | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $979.21 | $979.21 | ||||
| ENGINEERING | BUILDING MAINTENANCE Total | $979.21 | $979.21 | |||||
| ENGINEERING | BUS TOKENS | ANN ARBOR TRANSPORTATION AUTHORITY | $15.44 | $3,475.00 | $3,445.00 | $4,375.00 | $4,375.00 | $15,685.44 |
| ENGINEERING | BUS TOKENS Total | $15.44 | $3,475.00 | $3,445.00 | $4,375.00 | $4,375.00 | $15,685.44 | |
| ENGINEERING | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $1,863.50 | $2,310.11 | $2,235.53 | $2,861.73 | $2,867.92 | $12,138.79 |
| ENGINEERING | CABLE TV/BROADCAST SERVICE Total | $1,863.50 | $2,310.11 | $2,235.53 | $2,861.73 | $2,867.92 | $12,138.79 | |
| ENGINEERING | CIVIL PLAN REVIEW | HERITAGE RIDGE | $257.50 | $257.50 | ||||
| ENGINEERING | CIVIL PLAN REVIEW | TROWBRIDGE HOMES | $4,855.50 | $4,855.50 | ||||
| ENGINEERING | CIVIL PLAN REVIEW | UNIVERSITY OF MICHIGAN | $2,075.40 | $2,075.40 | ||||
| ENGINEERING | CIVIL PLAN REVIEW Total | $2,075.40 | $5,113.00 | $7,188.40 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ABOUT PHASE ACADEMY LLC | $1,900.00 | $2,200.00 | $4,100.00 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ALLOVANCE | $437.00 | $437.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ALSAIDY AL | $2,296.37 | $2,296.37 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | AMERICAN PUBLIC WORKS ASSOC | $15.00 | $15.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | AMTRAK | $55.00 | $55.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ANDERSON TRACY | $80.00 | $80.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ANN ARBOR/YPSILANTI REGIONAL CHAMBER | $1,317.50 | $1,317.50 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ASSOC OF PED & BICYCLE PROFESSIONALS | $199.00 | $199.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | BACK MUNICIPAL CONSULTING LLC | $4,780.00 | $4,780.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | BERT'S TESTING AND TRAINING SERVICES | $950.00 | $950.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | BRIDGES THERESA | $55.00 | $150.00 | $20.00 | $225.00 | ||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | BRYDON TREVOR | $2,249.59 | $2,441.96 | $1,682.42 | $6,373.97 | ||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | COLEMAN KAYLA | $203.37 | $58.93 | $262.30 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | DECAN TULIO | $407.00 | $407.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | DIALOGUE PARTNERS INC | $435.00 | $435.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | FERRIS STATE UNIVERSITY - ICET | $675.00 | $4,764.00 | $5,439.00 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | FLOWERS SUZANN | $69.14 | $55.00 | $290.12 | $90.00 | $504.26 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | HALFMOON EDUCATION INC. | $339.00 | $339.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | HESS RAYMOND | $50.00 | $827.00 | $777.00 | $1,175.40 | $2,829.40 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | HUTCHINSON NICHOLAS S. | $1,701.41 | $1,701.41 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | IMAGINIT TECHNOLOGIES | $4,185.00 | $4,185.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | IMSA PUBLIC SAFETY SOUTHEASTERN SECTION | $4,500.00 | $4,500.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL ASSOC FOR PUBLIC PARTICIPATION | $710.00 | $710.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL MUNICIPAL SIGNAL ASSOC | $6,830.00 | $6,830.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $5,916.37 | $5,451.66 | $5,106.95 | $23,924.20 | $40,399.18 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | KULPINSKI ZACK | $631.70 | $631.70 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | LIU YU | $610.76 | $610.76 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $185.00 | $185.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN CONCRETE ASSOCIATION INC | $800.00 | $900.00 | $1,700.00 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN TECHNOLOGICAL UNIVERSITY | $355.00 | $1,985.00 | $1,820.00 | $720.00 | $570.00 | $5,450.00 |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN WATER ENVIRONMENT ASSOCIATION | $26.55 | $26.55 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MORENO MARC | $414.00 | $414.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | NAHEEDY CYRUS | $724.20 | $724.20 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | POWERS DANIEL | $407.00 | $407.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ROGGOW ERIC | $29.85 | $29.85 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ROSSOW MATTHEW | $120.00 | $40.00 | $40.00 | $40.00 | $240.00 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | SHERIDAN MATTHEW | $300.00 | $425.00 | $209.00 | $2,215.50 | $3,149.50 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | SLEDGE, KAITLYN | $10.00 | $10.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $275.00 | $275.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | TOMICH JOHN | $28.68 | $28.68 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | $704.47 | $704.47 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | UTILITIES INSTRUMENTATION SERVICE, INC. | $2,606.00 | $2,606.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | WARROW ANNE M | $135.00 | $150.00 | $285.00 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | WOODWARD NICHOLE | $195.00 | $195.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ZANDER LEANDRA | $499.15 | $499.15 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL Total | $8,504.00 | $19,939.88 | $17,633.36 | $19,093.53 | $42,371.48 | $107,542.25 | |
| ENGINEERING | CONTRACTED SERVICES | ACTION TRAFFIC MAINTENANCE INC | $47,499.00 | $47,499.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | AMERINET OF MICHIGAN, INC. | $1,725.70 | $1,725.70 | ||||
| ENGINEERING | CONTRACTED SERVICES | DRUG SCREENS PLUS | $39.00 | $39.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | DTE ENERGY | $70,041.13 | $166,316.97 | $28,493.59 | $23,584.71 | $41,236.12 | $329,672.52 |
| ENGINEERING | CONTRACTED SERVICES | GREAT LAKES CENTRAL RAILROAD INC. | $1,978.00 | $1,978.00 | $2,867.00 | $3,057.37 | $3,057.37 | $12,937.74 |
| ENGINEERING | CONTRACTED SERVICES | HUBBELL ROTH & CLARK INC | $14,591.00 | $14,591.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | IRON MOUNTAIN | $56.32 | $56.32 | ||||
| ENGINEERING | CONTRACTED SERVICES | JOHN'S SANITATION INC | $62.28 | $124.56 | $62.28 | $249.12 | ||
| ENGINEERING | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $860.50 | $854.90 | $3,662.40 | $2,456.64 | $990.00 | $8,824.44 |
| ENGINEERING | CONTRACTED SERVICES | LAYTON DOCUMENT SYSTEMS INC | $5,165.66 | $5,165.66 | ||||
| ENGINEERING | CONTRACTED SERVICES | LESTER BROTHERS EXCAVATING INC | $22,320.00 | $19,278.00 | $11,436.00 | $53,034.00 | ||
| ENGINEERING | CONTRACTED SERVICES | LYNX DX INC | $1,050.00 | $950.00 | $2,000.00 | |||
| ENGINEERING | CONTRACTED SERVICES | MAIN STREET AREA ASSOCIATION, INC. | $32,250.00 | $32,220.00 | $64,470.00 | |||
| ENGINEERING | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $165.00 | $165.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $495.00 | $240.00 | $550.00 | $1,285.00 | ||
| ENGINEERING | CONTRACTED SERVICES | P.K. CONTRACTING INC | $842,122.77 | $440,948.44 | $624,103.37 | $109,572.14 | $365,033.81 | $2,381,780.53 |
| ENGINEERING | CONTRACTED SERVICES | PATTERSON, DAVID | $95.00 | $95.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $2,835.00 | $2,835.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | ROYAL ARC WELDING | $100.00 | $100.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | ROYAL OAK STORAGE | $693.22 | $727.92 | $800.90 | $1,074.54 | $905.40 | $4,201.98 |
| ENGINEERING | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $1,100.00 | $1,100.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | SAM SCHWARTZ CONSULTING LLC | $93,625.07 | $75,808.12 | $2,440.39 | $171,873.58 | ||
| ENGINEERING | CONTRACTED SERVICES | SEVERANCE ELECTRIC CO, INC | $8,947.00 | $8,947.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $36,239.14 | $36,239.14 | ||||
| ENGINEERING | CONTRACTED SERVICES | WADE TRIM ASSOCIATES INC | $224.00 | $42.00 | $266.00 | |||
| ENGINEERING | CONTRACTED SERVICES | WASHTENAW COUNTY | $20,850.00 | $20,850.00 | $21,170.00 | $62,870.00 | ||
| ENGINEERING | CONTRACTED SERVICES Total | $985,718.62 | $732,616.96 | $765,567.66 | $248,110.19 | $480,009.30 | $3,212,022.73 | |
| ENGINEERING | CONTRIB CAPITAL - SHARED COSTS | LUNGHAMER FORD OF OWOSSO LLC | $55,802.00 | $55,802.00 | ||||
| ENGINEERING | CONTRIB CAPITAL - SHARED COSTS | SIGNATURE FORD | $27,201.00 | $27,201.00 | ||||
| ENGINEERING | CONTRIB CAPITAL - SHARED COSTS | TEREX USA LLC | $228,300.00 | $228,300.00 | ||||
| ENGINEERING | CONTRIB CAPITAL - SHARED COSTS Total | $255,501.00 | $55,802.00 | $311,303.00 | ||||
| ENGINEERING | DUES & LICENSES | ABLE TESTING CO. | $150.00 | $150.00 | ||||
| ENGINEERING | DUES & LICENSES | AMERICAN PLANNING ASSOC. | $1,308.00 | $707.00 | $2,015.00 | |||
| ENGINEERING | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $426.66 | $410.00 | $444.68 | $223.63 | $1,504.97 | |
| ENGINEERING | DUES & LICENSES | AMERICAN SOCIETY OF CIVIL ENGINEERS | $273.00 | $289.00 | $562.00 | |||
| ENGINEERING | DUES & LICENSES | AMERICAN WATERWORKS ASSOCIATION | $238.00 | $238.00 | ||||
| ENGINEERING | DUES & LICENSES | APBP - ASSOC OF PED & BICYCLE PROFESSIONALS | $120.00 | $120.00 | ||||
| ENGINEERING | DUES & LICENSES | ASSOC OF PED & BICYCLE PROFESSIONALS | $130.00 | $130.00 | ||||
| ENGINEERING | DUES & LICENSES | BAYLEY NICHOLAS | $80.00 | $80.00 | $160.00 | |||
| ENGINEERING | DUES & LICENSES | BRIDGES THERESA | $95.00 | $80.00 | $80.00 | $255.00 | ||
| ENGINEERING | DUES & LICENSES | BRYDON TREVOR | $609.00 | $627.00 | $1,236.00 | |||
| ENGINEERING | DUES & LICENSES | CARSON CHRISTOPHER E. | $80.00 | $80.00 | $160.00 | |||
| ENGINEERING | DUES & LICENSES | DYKMAN DAVID | $80.00 | $80.00 | $160.00 | |||
| ENGINEERING | DUES & LICENSES | FLOWERS SUZANN | $120.00 | $130.00 | $149.90 | $399.90 | ||
| ENGINEERING | DUES & LICENSES | HAMAMY AMMAR | $96.90 | $96.90 | ||||
| ENGINEERING | DUES & LICENSES | HESS RAYMOND | $772.00 | $803.00 | $1,575.00 | |||
| ENGINEERING | DUES & LICENSES | HUTCHINSON NICHOLAS S. | $80.00 | $80.00 | ||||
| ENGINEERING | DUES & LICENSES | INSTITUTE OF TRANSPORTATION ENGINEERS | $315.00 | $330.00 | $335.00 | $690.00 | $345.00 | $2,015.00 |
| ENGINEERING | DUES & LICENSES | INTERNATIONAL MUNICIPAL SIGNAL ASSOC | $1,300.00 | $920.00 | $960.00 | $1,040.00 | $1,120.00 | $5,340.00 |
| ENGINEERING | DUES & LICENSES | ITS MICHIGAN INC | $400.00 | $400.00 | ||||
| ENGINEERING | DUES & LICENSES | JPMORGAN CHASE BANK NA | $230.00 | $130.00 | $565.00 | $925.00 | ||
| ENGINEERING | DUES & LICENSES | KOTLYAR IGOR V. | $80.00 | $80.00 | $80.00 | $240.00 | ||
| ENGINEERING | DUES & LICENSES | LIU YU | $315.00 | $410.00 | $1,050.00 | $745.00 | $345.00 | $2,865.00 |
| ENGINEERING | DUES & LICENSES | MISS DIG SYSTEM, INC. | $11,849.86 | $14,296.51 | $14,364.05 | $18,722.71 | $14,815.19 | $74,048.32 |
| ENGINEERING | DUES & LICENSES | NAHEEDY CYRUS | $80.00 | $330.00 | $559.00 | $969.00 | ||
| ENGINEERING | DUES & LICENSES | OMEGA RAIL MANAGEMENT INC | $1,531.64 | $1,664.28 | $1,720.90 | $1,772.54 | $6,689.36 | |
| ENGINEERING | DUES & LICENSES | PONSOCK AMY | $80.00 | $80.00 | ||||
| ENGINEERING | DUES & LICENSES | REDINGER CYNTHIA | $315.00 | $200.00 | $1,100.00 | $1,615.00 | ||
| ENGINEERING | DUES & LICENSES | SHERIDAN MATTHEW | $385.00 | $400.00 | $785.00 | |||
| ENGINEERING | DUES & LICENSES | SLIZEWSKI BRIAN | $80.00 | $80.00 | $160.00 | |||
| ENGINEERING | DUES & LICENSES | STATE OF MICHIGAN | $190.00 | $95.00 | $380.00 | $665.00 | ||
| ENGINEERING | DUES & LICENSES | STEIN, TYLER | $43.89 | $43.89 | ||||
| ENGINEERING | DUES & LICENSES | WARROW ANNE M | $80.00 | $96.90 | $176.90 | |||
| ENGINEERING | DUES & LICENSES | WOODWARD NICHOLE | $504.00 | $538.00 | $343.00 | $1,385.00 | ||
| ENGINEERING | DUES & LICENSES Total | $18,925.52 | $20,038.05 | $21,738.90 | $26,033.14 | $20,509.63 | $107,245.24 | |
| ENGINEERING | EDUCATIONAL REIMBURSEMENT | ALSAIDY AL | $4,131.00 | $3,301.00 | $4,283.00 | $11,715.00 | ||
| ENGINEERING | EDUCATIONAL REIMBURSEMENT | CESPEDES CHRISTOPHER | $5,000.00 | $5,000.00 | $10,000.00 | |||
| ENGINEERING | EDUCATIONAL REIMBURSEMENT | LIU YU | $1,072.25 | $2,144.50 | $3,216.75 | |||
| ENGINEERING | EDUCATIONAL REIMBURSEMENT Total | $5,203.25 | $10,445.50 | $9,283.00 | $24,931.75 | |||
| ENGINEERING | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $989.58 | $989.58 | ||||
| ENGINEERING | ELECTRICITY | DTE ENERGY | $1,738,011.94 | $1,763,829.61 | $1,974,826.90 | $2,193,981.67 | $2,254,204.63 | $9,924,854.75 |
| ENGINEERING | ELECTRICITY | MADISON ELECTRIC COMPANY | $448.40 | $448.40 | ||||
| ENGINEERING | ELECTRICITY Total | $1,738,011.94 | $1,763,829.61 | $1,974,826.90 | $2,193,981.67 | $2,255,642.61 | $9,926,292.73 | |
| ENGINEERING | EMPLOYEE RECOGNITION | ALLEN JANE K | $161.56 | $161.56 | ||||
| ENGINEERING | EMPLOYEE RECOGNITION | ALSAIDY AL | $59.75 | $59.75 | ||||
| ENGINEERING | EMPLOYEE RECOGNITION | HESS RAYMOND | $109.16 | $255.63 | $364.79 | |||
| ENGINEERING | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $352.19 | $2.55 | $25.00 | $379.74 | ||
| ENGINEERING | EMPLOYEE RECOGNITION | NOLLAR BRIAN | $262.49 | $262.49 | ||||
| ENGINEERING | EMPLOYEE RECOGNITION Total | $461.35 | $419.74 | $347.24 | $1,228.33 | |||
| ENGINEERING | EQUIPMENT | GRIMCO, INC | $6,145.00 | $6,145.00 | ||||
| ENGINEERING | EQUIPMENT | LEICA GEOSYSTEMS, INC. | $52,970.99 | $25,456.40 | $33,447.00 | $3,603.30 | $115,477.69 | |
| ENGINEERING | EQUIPMENT | TODD WENZEL BUICK GMC OF WESTLAND INC | $24,475.00 | $24,475.00 | ||||
| ENGINEERING | EQUIPMENT | UNITED RENTALS NORTH AMERICA INC. | $5,400.00 | $5,400.00 | ||||
| ENGINEERING | EQUIPMENT | VOLANTI DISPLAYS | $12,049.00 | $12,049.00 | ||||
| ENGINEERING | EQUIPMENT Total | $83,590.99 | $25,456.40 | $45,496.00 | $9,003.30 | $163,546.69 | ||
| ENGINEERING | EQUIPMENT MAINTENANCE | APPLIED IMAGING | $2,749.91 | $3,052.40 | $3,388.16 | $9,190.47 | ||
| ENGINEERING | EQUIPMENT MAINTENANCE | APPLIED INNOVATION | $3,098.21 | $3,378.42 | $6,476.63 | |||
| ENGINEERING | EQUIPMENT MAINTENANCE | LEICA GEOSYSTEMS, INC. | $8,023.00 | $10,284.55 | $2,979.05 | $4,366.20 | $25,652.80 | |
| ENGINEERING | EQUIPMENT MAINTENANCE | SURVEY INSTRUMENT SALES INC | $635.65 | $635.65 | ||||
| ENGINEERING | EQUIPMENT MAINTENANCE Total | $11,408.56 | $13,336.95 | $6,367.21 | $3,098.21 | $7,744.62 | $41,955.55 | |
| ENGINEERING | INFRASTRUCTURE | ANGLIN CIVIL LLC | $205,346.45 | $205,346.45 | ||||
| ENGINEERING | INFRASTRUCTURE Total | $205,346.45 | $205,346.45 | |||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | 123.NET | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | ALL STAR SERVICES | $36.75 | $36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | AMCOMM TELECOMMUNICATIONS INC | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | ASPLUNDH CONSTRUCTION | $81.00 | $81.00 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | CLOG-BUSTERS | $38.75 | $38.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | CUNNINGHAM-LIMP DEVELOPMENT CO | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | DTE ENERGY | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | E.T. MACKENZIE CO. | $36.75 | $36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | EAGLE EXCAVATION | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | EAGLE EXCAVATION INC. | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | EVANS PLUMBING INC. | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | FORTIFIED PLUMBING AND DRAIN, SHANE YOUTSEY | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | HART & SONS PLUMBING | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | KASCO, INC | $36.75 | $36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | LEIDAL & HART MASON CONTRACTORS INC | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | METRO ENGINEERING SOLUTIONS | $36.75 | $36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | MOTOR CITY ELECTRIC UTILITIES CO | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | PERIMETER LLC | $36.75 | $40.50 | $77.25 | |||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | PERIMETER, LLC | $38.75 | $38.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | PHOENIX CONTRACTORS INC | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | Q 3 CONTRACTING | $36.75 | $36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | R.L. COOLSAET CONSTRUCTION COMPANY | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | STERLING ARBOR BLU | $77.50 | $77.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | SUPERIOR ELECTRIC TRI COUNTY, LLC | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | WEST WATER AND SEWER | $36.75 | $40.50 | $77.25 | |||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | YOUTSEY, SHANE | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | ZION CHURCH BUILDERS C/O JAMES HINZE | $40.50 | $40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE Total | $155.00 | $73.50 | $183.75 | $486.00 | $324.00 | $1,222.25 | |
| ENGINEERING | LEGAL EXPENSES | BEST BEST & KRIEGER LLP | $2,500.00 | $2,500.00 | ||||
| ENGINEERING | LEGAL EXPENSES | CUMMINGS MCCLOREY DAVIS & ACHO, PLC | $29,893.92 | $29,893.92 | ||||
| ENGINEERING | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $15,000.00 | $15,000.00 | ||||
| ENGINEERING | LEGAL EXPENSES Total | $2,500.00 | $15,000.00 | $29,893.92 | $47,393.92 | |||
| ENGINEERING | MATERIALS & SUPPLIES | 3M COMPANY | $6,951.14 | $4,848.62 | $8,925.07 | $2,699.64 | $3,735.00 | $27,159.47 |
| ENGINEERING | MATERIALS & SUPPLIES | 8 POINT ANN ARBOR | $2,997.50 | $2,238.75 | $3,587.90 | $8,824.15 | ||
| ENGINEERING | MATERIALS & SUPPLIES | ACCU-TECH CORPORATION | $2,701.14 | $1,701.44 | $757.88 | $5,160.46 | ||
| ENGINEERING | MATERIALS & SUPPLIES | ALLEN JANE K | $199.27 | $199.27 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $288.04 | $682.40 | $10.00 | $980.44 | ||
| ENGINEERING | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $142.57 | $1,348.40 | $71.22 | $2,009.29 | $3,571.48 | |
| ENGINEERING | MATERIALS & SUPPLIES | ASTRO WOOD STAKE, INC. | $565.00 | $1,245.25 | $1,130.00 | $1,755.50 | $1,699.00 | $6,394.75 |
| ENGINEERING | MATERIALS & SUPPLIES | ATHENS TECHNICAL SPECIALISTS, INC. | $6,177.00 | $6,177.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | BATCO, INC. | $233.50 | $228.50 | $462.00 | |||
| ENGINEERING | MATERIALS & SUPPLIES | BATTERIES PLUS | $1,611.11 | $461.50 | $637.94 | $977.00 | $1,043.17 | $4,730.72 |
| ENGINEERING | MATERIALS & SUPPLIES | BERNTSEN INTERNATIONAL, INC | $464.97 | $464.97 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | BRYDON TREVOR | $280.75 | $280.75 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $146,841.36 | $78,603.71 | $123,801.87 | $117,779.44 | $247,877.88 | $714,904.26 |
| ENGINEERING | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $37.77 | $3,451.03 | $3,488.80 | |||
| ENGINEERING | MATERIALS & SUPPLIES | CESPEDES CHRISTOPHER | $141.50 | $25.00 | $166.50 | |||
| ENGINEERING | MATERIALS & SUPPLIES | CHOCTAW-KAUL DISTRIBUTION | $2,019.50 | $2,019.50 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | CITY ELECTRIC SUPPLY | $24,808.49 | $24,808.49 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | CONTRACTORS CONNECTION, INC. | $1,576.00 | $4,518.00 | $1,455.30 | $7,854.70 | $12,845.31 | $28,249.31 |
| ENGINEERING | MATERIALS & SUPPLIES | CORE & MAIN LP | $4,012.80 | $4,012.80 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $5,265.85 | $5,265.85 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | CUBIC ITS INC | $473.42 | $473.42 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | DECKER SUPPLY CO INC | $6,840.84 | $11,302.71 | $18,143.55 | |||
| ENGINEERING | MATERIALS & SUPPLIES | DIVERSIFIED WIRE & CABLE, INC. | $3,744.00 | $3,744.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | DOAN COMPANIES | $936.50 | $723.00 | $1,659.50 | |||
| ENGINEERING | MATERIALS & SUPPLIES | DORNBOS SIGN INC. | $2,823.95 | $486.00 | $5,799.01 | $2,916.70 | $6,669.00 | $18,694.66 |
| ENGINEERING | MATERIALS & SUPPLIES | EBERL IRON WORKS, INC | $3,435.00 | $3,435.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | ENGINEERING NEWS-RECORD | $86.50 | $86.50 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | EQUIPMENT WATCH | $7,450.00 | $7,450.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | EXOTIC AUTOMATION & SUPPLY | $349.84 | $349.84 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | FASTENAL COMPANY | $8,101.34 | $7,749.03 | $2,840.13 | $1,649.80 | $1,216.81 | $21,557.11 |
| ENGINEERING | MATERIALS & SUPPLIES | FEDERAL SIGNAL CORPORATION | $247.96 | $247.96 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | FLOWERS SUZANN | $101.53 | $101.53 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $405.61 | $405.61 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | GOTTS TRANSIT MIX, INC. | $1,237.00 | $4,579.50 | $4,442.50 | $5,995.94 | $1,899.50 | $18,154.44 |
| ENGINEERING | MATERIALS & SUPPLIES | GRAINGER | $1,311.99 | $1,247.69 | $484.38 | $806.41 | $949.08 | $4,799.55 |
| ENGINEERING | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $368.24 | $966.80 | $1,335.04 | |||
| ENGINEERING | MATERIALS & SUPPLIES | GRIDSMART TECHNOLOGIES INC | $790.00 | $790.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | GRIMCO, INC | $1,135.00 | $435.00 | $152.00 | $326.00 | $1,249.60 | $3,297.60 |
| ENGINEERING | MATERIALS & SUPPLIES | GROSS ELECTRIC INC | $41.73 | $41.73 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | HACH COMPANY | $714.40 | $714.40 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | HALL SIGNS | $823.11 | $823.11 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | HILTI INC | $1,552.33 | $2,164.82 | $4,093.39 | $6,117.41 | $6,856.82 | $20,784.77 |
| ENGINEERING | MATERIALS & SUPPLIES | HOWLETT LOCK & DOOR, INC. | $321.30 | $112.50 | $226.00 | $659.80 | ||
| ENGINEERING | MATERIALS & SUPPLIES | HUTCHINSON NICHOLAS S. | $10.00 | $10.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | INFINITE ELECTRONICS INTERNATIONAL INC | $2,687.94 | $2,687.94 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | INSIGHT PUBLIC SECTOR INC | $1,622.40 | $1,622.40 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | JAMAR TECHNOLOGIES, INC. | $645.75 | $645.75 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | JEFF PAUL PRINTING SERVICE LLC | $379.50 | $379.50 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $11,962.23 | $11,891.30 | $11,419.51 | $20,562.57 | $16,723.97 | $72,559.58 |
| ENGINEERING | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $325.56 | $325.56 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | LEICA GEOSYSTEMS, INC. | $1,329.20 | $2,115.29 | $3,444.49 | |||
| ENGINEERING | MATERIALS & SUPPLIES | LIU YU | $95.00 | $350.00 | $420.00 | $865.00 | ||
| ENGINEERING | MATERIALS & SUPPLIES | LUMECON, LLC | $1,700.00 | $900.00 | $2,600.00 | |||
| ENGINEERING | MATERIALS & SUPPLIES | M&M AUTOMATIC PRODUCTS INC | $1,523.88 | $1,312.74 | $2,836.62 | |||
| ENGINEERING | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $32,646.76 | $9,353.34 | $22,604.42 | $11,962.46 | $10,879.01 | $87,445.99 |
| ENGINEERING | MATERIALS & SUPPLIES | MARCO TECHNOLOGIES LLC | $1,426.40 | $169.36 | $1,633.38 | $1,944.60 | $1,263.34 | $6,437.08 |
| ENGINEERING | MATERIALS & SUPPLIES | MCCALLY TOOL & SUPPLY | $221.69 | $221.69 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $3,999.16 | $4,458.92 | $225.05 | $203.89 | $17,426.37 | $26,313.39 |
| ENGINEERING | MATERIALS & SUPPLIES | METRO CONTROLS INC. | $294.00 | $294.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | METRO WIRE & CABLE CO | $3,529.16 | $2,624.56 | $6,153.72 | |||
| ENGINEERING | MATERIALS & SUPPLIES | MICHIGAN PIPE & VALVE INC. | $455.44 | $455.44 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | MIDWAY STRUCTURAL PIPE AND SUPPLY, INC | $1,995.00 | $2,585.45 | $4,580.45 | |||
| ENGINEERING | MATERIALS & SUPPLIES | MOTOROLA SOLUTIONS, INC. | $5,888.48 | $1,516.04 | $2,713.60 | $1,664.05 | $2,745.55 | $14,527.72 |
| ENGINEERING | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $24.74 | $7.48 | $32.22 | |||
| ENGINEERING | MATERIALS & SUPPLIES | POWER LINE SUPPLY CO. | $907.42 | $2,995.03 | $1,786.67 | $711.43 | $3,705.38 | $10,105.93 |
| ENGINEERING | MATERIALS & SUPPLIES | PSS | $4,155.90 | $4,155.90 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | RAI PRODUCTS | $2,694.68 | $2,694.68 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $2,165.36 | $3,305.36 | $8,255.94 | $124.25 | $981.21 | $14,832.12 |
| ENGINEERING | MATERIALS & SUPPLIES | SEILER INSTRUMENT AND MANUFACTURING CO, INC | $3,261.58 | $1,592.65 | $911.75 | $494.80 | $1,062.39 | $7,323.17 |
| ENGINEERING | MATERIALS & SUPPLIES | SEVERANCE ELECTRIC CO, INC | $849.00 | $849.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $1,590.79 | $1,864.68 | $4,031.50 | $1,668.78 | $1,706.56 | $10,862.31 |
| ENGINEERING | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $1,602.81 | $3,702.12 | $6,891.10 | $3,102.87 | $3,720.27 | $19,019.17 |
| ENGINEERING | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $1,390.50 | $1,390.50 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | SUPERIOR MATERIALS, LLC | $6,578.94 | $435.50 | $7,014.44 | |||
| ENGINEERING | MATERIALS & SUPPLIES | SVS VISION INC | $180.00 | $180.00 | $90.00 | $450.00 | ||
| ENGINEERING | MATERIALS & SUPPLIES | TESSCO INCORPORATED | $1,506.53 | $1,287.30 | $370.67 | $1,831.02 | $1,467.59 | $6,463.11 |
| ENGINEERING | MATERIALS & SUPPLIES | THE MOSAICA GROUP LLC | $363.73 | $363.73 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | TREETOP PRODUCTS INC | $5,596.40 | $5,596.40 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | ULINE INC | $1,106.48 | $1,153.02 | $1,731.36 | $5,446.60 | $9,437.46 | |
| ENGINEERING | MATERIALS & SUPPLIES | VERIZON WIRELESS | $647.45 | $647.45 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $199.99 | $199.99 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | YUNEX LLC | $75,607.75 | $71,135.00 | $110,358.25 | $34,819.77 | $166,896.36 | $458,817.13 |
| ENGINEERING | MATERIALS & SUPPLIES Total | $353,262.67 | $244,619.44 | $366,356.37 | $259,959.71 | $545,532.93 | $1,769,731.12 | |
| ENGINEERING | POSTAGE | DOLLAR BILL PRINTING | $10.85 | $45.98 | $146.90 | $203.73 | ||
| ENGINEERING | POSTAGE | PRASCHAN MARTI | $16.90 | $16.90 | ||||
| ENGINEERING | POSTAGE | STANDARD PRINTING | $5.06 | $5.06 | ||||
| ENGINEERING | POSTAGE | THE MAIL SHOPPE | $419.36 | $419.55 | $11.26 | $514.28 | $104.00 | $1,468.45 |
| ENGINEERING | POSTAGE | UNITED PARCEL SERVICE | $9.48 | $45.05 | $54.53 | |||
| ENGINEERING | POSTAGE | UNITED STATES POSTAL SERVICE | $5,968.50 | $5,968.50 | ||||
| ENGINEERING | POSTAGE Total | $6,408.19 | $482.43 | $56.31 | $661.18 | $109.06 | $7,717.17 | |
| ENGINEERING | PRINTING | ALLEGRA PRINT-MAIL | $238.50 | $458.75 | $319.34 | $291.64 | $380.17 | $1,688.40 |
| ENGINEERING | PRINTING | APPLIED IMAGING | $330.26 | $299.12 | $421.07 | $503.13 | $925.11 | $2,478.69 |
| ENGINEERING | PRINTING | DOLLAR BILL PRINTING | $3,612.38 | $65.05 | $598.05 | $558.02 | $4,833.50 | |
| ENGINEERING | PRINTING | PRINT-TECH, INC. | $916.82 | $563.00 | $497.83 | $923.19 | $464.99 | $3,365.83 |
| ENGINEERING | PRINTING Total | $5,097.96 | $1,385.92 | $1,836.29 | $2,275.98 | $1,770.27 | $12,366.42 | |
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | 618 SOUTH MAIN LLC | $3,429.50 | $3,429.50 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | BRIARWOOD SHOPS LLC | $3,702.50 | $3,702.50 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | PRENTICE PARTNERS OF ANN ARBOR LLC | $441.00 | $441.00 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | THE OPUS GROUP & AFFILIATED ENTITIES , DENNIS POWER | $517.50 | $517.50 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | UNIVERSITY OF MICHIGAN | $280.00 | $280.00 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION Total | $797.50 | $4,143.50 | $3,429.50 | $8,370.50 | |||
| ENGINEERING | PROFESSIONAL SERVICES | AECOM TECHNICAL SERVICES INC | $10,306.34 | $49,573.87 | $95,208.95 | $155,089.16 | ||
| ENGINEERING | PROFESSIONAL SERVICES | ATKINSON-BAKER, A VERITEXT COMPANY | $723.10 | $723.10 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $1,053.63 | $1,053.63 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | DOLLAR BILL PRINTING | $206.96 | $206.96 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | DOWNTOWN DEVELOPMENT AUTHORITY | $7,660.00 | $110,189.93 | $99,312.68 | $217,162.61 | ||
| ENGINEERING | PROFESSIONAL SERVICES | DRUG SCREENS PLUS | $39.00 | $39.00 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | DTE ENERGY | $5,491.90 | $5,491.90 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $1,091.36 | $1,091.36 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $3.18 | $3.18 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $40,223.73 | $59,393.95 | $15,564.50 | $18,000.00 | $133,182.18 | |
| ENGINEERING | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $41.20 | $325.00 | $780.00 | $750.00 | $1,896.20 | |
| ENGINEERING | PROFESSIONAL SERVICES | MICHIGAN MUNICIPAL LEAGUE | $98.16 | $98.16 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $100.00 | $600.00 | |||
| ENGINEERING | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $220.00 | $220.00 | $440.00 | |||
| ENGINEERING | PROFESSIONAL SERVICES | OHM ADVISORS | $255,713.77 | $138,564.19 | $84,631.00 | $98,430.00 | $5,800.00 | $583,138.96 |
| ENGINEERING | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | $22,752.50 | $22,752.50 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | QUALITY COUNTS LLC | $12,455.00 | $12,455.00 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | SAM SCHWARTZ CONSULTING LLC | $9,970.00 | $37,899.24 | $165,829.30 | $60,560.51 | $274,259.05 | |
| ENGINEERING | PROFESSIONAL SERVICES | SOUTHEAST MICHIGAN COUNCIL OF GOV | $5,335.12 | $5,335.12 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | SPALDING DEDECKER & ASSOC. INC | $6,395.88 | $185,246.00 | $213,329.00 | $227,316.53 | $288,199.64 | $920,487.05 |
| ENGINEERING | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $432,796.00 | $467,054.50 | $710,013.50 | $492,929.30 | $598,788.25 | $2,701,581.55 |
| ENGINEERING | PROFESSIONAL SERVICES | STATE OF MICHIGAN | $368.09 | $368.09 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | TETRA TECH INC | $13,438.75 | $8,055.00 | $23,245.37 | $65,202.40 | $109,941.52 | |
| ENGINEERING | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $4,004.49 | $26,232.18 | $87,932.24 | $81,289.26 | $65,476.63 | $264,934.80 |
| ENGINEERING | PROFESSIONAL SERVICES | WSP MICHIGAN INC | $188,963.93 | $60,950.82 | $2,091.32 | $252,006.07 | ||
| ENGINEERING | PROFESSIONAL SERVICES Total | $970,053.09 | $973,485.19 | $1,329,789.31 | $1,198,196.98 | $1,192,812.58 | $5,664,337.15 | |
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $529.89 | $548.93 | $2,309.95 | $176.34 | $3,565.11 | |
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | $6,261.76 | $6,261.76 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $1,978.63 | $4,698.48 | $6,677.11 | |||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $2,514.62 | $3,255.00 | $5,769.62 | |||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | HILTI INC | $2,669.11 | $2,669.11 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $29.99 | $274.00 | $2,270.00 | $2,573.99 | ||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | $3,803.21 | $6,133.46 | $8,060.61 | $4,305.81 | $22,303.09 | |
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $2,900.31 | $2,900.31 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | REFURBUPS.COM, INC | $654.99 | $654.99 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $459.38 | $459.38 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $1,812.90 | $1,812.90 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $617.10 | $284.92 | $2,027.47 | $349.71 | $467.48 | $3,746.68 |
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | WEINGARTZ SUPPLY | $2,934.33 | $2,934.33 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $3,316.20 | $7,552.35 | $10,688.49 | $28,024.43 | $12,746.91 | $62,328.38 | |
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | BAUMERT, BUCK | $285.03 | $285.03 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | CDO GROUP INC | $6,257.00 | $6,257.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | CLOG-BUSTERS | $405.00 | $405.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | CONSTRUCTION DESIGN SERVICES | $147.00 | $147.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | DENNY'S HEATING, COOLING AND REFRIGERATION SERVICE | $58.00 | $58.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | DEXTER BUILDERS | $270.86 | $270.86 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | HOME INSPECTIONS PLUS | $262.00 | $262.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | KASCO CONSTRUCTION, STEVE PERRY | $701.00 | $701.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | KBG | $170.00 | $170.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | LOMBARDO HOMES | $378.00 | $378.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | MEADOWLARK DESIGN AND BUILD | $467.56 | $467.56 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | METRO ENGINEERING SOLUTIONS | $3,892.05 | $3,892.05 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | PCI / DAILEY CO | $347.36 | $347.36 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | PERIMETER LLC | $756.00 | $756.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | RYAN CONSTRUCTION INC. | $1,285.57 | $1,285.57 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | SALADINO CONSTRUCTION CO INC | $150.00 | $150.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | TANNER, PATRICK | $280.00 | $280.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | VELOCITY MASTER PLUMBING LLC | $269.00 | $269.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | VRBKA, LUKAS | $160.84 | $160.84 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE Total | $405.00 | $1,734.00 | $4,728.91 | $913.43 | $8,760.93 | $16,542.27 | |
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | ANYWHERE LOMBARDO | $263.00 | $263.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | CARLA GOLD | $220.50 | $220.50 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | DTE | $339.50 | $339.50 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | DTE ENERGY | $453.50 | $453.50 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | FISHBECK | $243.50 | $243.50 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | FLOYD DARRELL | $413.00 | $413.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | FOUNDATION SYSTEMS OF MICHIGAN INC | $281.00 | $281.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | GOLD, CARLA | $147.00 | $147.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | HOME INSPECTIONS PLUS | $36.75 | $285.00 | $321.75 | |||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | HUTZEL PLUMBING & HEATING | $269.00 | $269.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | LOMBARDO HOMES | $36.75 | $36.75 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | MASTERCRAFT PLUMBING | $411.00 | $411.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | METRO ENGINEERING SOLUTIONS | $2,205.52 | $440.00 | $2,645.52 | |||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | P.E.C ELECTRIC | $300.00 | $300.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | SALADINO CONSTRUCTION CO INC | $35.00 | $35.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | STONE AND DIRT | $73.50 | $380.00 | $453.50 | |||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | TANNER EXCAVATING | $380.00 | $1,235.00 | $1,615.00 | |||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE Total | $692.00 | $560.00 | $4,206.52 | $432.00 | $2,558.00 | $8,448.52 | |
| ENGINEERING | SAFETY RELATED SUPPLIES | CHOCTAW-KAUL DISTRIBUTION | $4,149.60 | $4,149.60 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | FASTENAL COMPANY | $629.48 | $629.48 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | JPMORGAN CHASE BANK NA | $629.97 | $629.97 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | POWER LINE SUPPLY CO. | $300.45 | $300.45 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | SAFETY SERVICES INC | $2,149.72 | $3,654.40 | $3,338.95 | $9,143.07 | ||
| ENGINEERING | SAFETY RELATED SUPPLIES | STADIUM HARDWARE INC | $12.99 | $12.99 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $59.87 | $59.87 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | ULINE INC | $403.73 | $3,105.24 | $3,508.97 | |||
| ENGINEERING | SAFETY RELATED SUPPLIES Total | $2,149.72 | $3,727.26 | $5,709.50 | $403.73 | $6,444.19 | $18,434.40 | |
| ENGINEERING | SIGN SUPPLIES | CARRIER & GABLE INC | $24,560.94 | $34,465.08 | $59,026.02 | |||
| ENGINEERING | SIGN SUPPLIES | DORNBOS SIGN INC. | $16,242.40 | $8,210.86 | $8,622.70 | $10,805.30 | $28,225.85 | $72,107.11 |
| ENGINEERING | SIGN SUPPLIES | MDSOLUTIONS INC | $18,260.00 | $91.20 | $18,351.20 | |||
| ENGINEERING | SIGN SUPPLIES | RATHCO SAFETY SUPPLY INC | $7,923.65 | $10,083.30 | $10,844.06 | $16,501.85 | $32,549.40 | $77,902.26 |
| ENGINEERING | SIGN SUPPLIES | UNISTRUT MIDWEST | $20,160.00 | $14,167.50 | $34,327.50 | |||
| ENGINEERING | SIGN SUPPLIES Total | $68,886.99 | $50,721.66 | $53,931.84 | $27,398.35 | $60,775.25 | $261,714.09 | |
| ENGINEERING | SIGNAL SUPPLIES | ACCU-TECH CORPORATION | $4,145.11 | $3,121.61 | -$866.86 | $3,395.92 | $9,795.78 | |
| ENGINEERING | SIGNAL SUPPLIES | CARRIER & GABLE INC | $89,478.70 | $80,620.60 | $103,394.70 | $61,858.49 | $69,922.15 | $405,274.64 |
| ENGINEERING | SIGNAL SUPPLIES | DIVERSIFIED WIRE & CABLE, INC. | $13,218.25 | $4,480.00 | $1.67 | $4,760.00 | $22,459.92 | |
| ENGINEERING | SIGNAL SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $23,078.95 | $1,194.81 | $1,188.80 | $25,462.56 | ||
| ENGINEERING | SIGNAL SUPPLIES | JPMORGAN CHASE BANK NA | $1,526.89 | $1,496.20 | $3,023.09 | |||
| ENGINEERING | SIGNAL SUPPLIES | K/E ELECTRIC SUPPLY CORP | $22,523.50 | $22,523.50 | ||||
| ENGINEERING | SIGNAL SUPPLIES | MADISON ELECTRIC COMPANY | $6,866.00 | $7,191.58 | $1,279.68 | $15,337.26 | ||
| ENGINEERING | SIGNAL SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $2,861.24 | $4,395.65 | $131.40 | $7,388.29 | ||
| ENGINEERING | SIGNAL SUPPLIES | METRO WIRE & CABLE CO | $11,079.11 | $18,055.00 | $13,346.44 | $42,480.55 | ||
| ENGINEERING | SIGNAL SUPPLIES | MIDWAY STRUCTURAL PIPE AND SUPPLY, INC | $2,660.00 | $2,585.45 | $5,245.45 | |||
| ENGINEERING | SIGNAL SUPPLIES | RATHCO SAFETY SUPPLY INC | $2,306.40 | $2,306.40 | ||||
| ENGINEERING | SIGNAL SUPPLIES | YUNEX LLC | $3,900.10 | $6,625.00 | $32,089.60 | $22,328.62 | $41,270.23 | $106,213.55 |
| ENGINEERING | SIGNAL SUPPLIES Total | $138,787.51 | $107,296.15 | $183,890.60 | $108,322.31 | $129,214.42 | $667,510.99 | |
| ENGINEERING | SOFTWARE MAINTENANCE | BRIGHTLY SOFTWARE INC | $5,000.00 | $5,000.00 | ||||
| ENGINEERING | SOFTWARE MAINTENANCE | CADD MICROSYSTEMS INC | $545.00 | $9,160.53 | $9,705.53 | |||
| ENGINEERING | SOFTWARE MAINTENANCE | COMMUNITYLOGIQ SOFTWARE INC | $4,500.00 | $4,500.00 | ||||
| ENGINEERING | SOFTWARE MAINTENANCE | CUBIC ITS INC | $539.70 | $2,451.00 | $2,990.70 | |||
| ENGINEERING | SOFTWARE MAINTENANCE Total | $5,539.70 | $545.00 | $2,451.00 | $4,500.00 | $9,160.53 | $22,196.23 | |
| ENGINEERING | SOFTWARE PURCHASE | AMERINET OF MICHIGAN, INC. | $495.00 | $495.00 | ||||
| ENGINEERING | SOFTWARE PURCHASE | CADD MICROSYSTEMS INC | $823.00 | $13,609.50 | $14,432.50 | |||
| ENGINEERING | SOFTWARE PURCHASE | COMMUNITYLOGIQ SOFTWARE INC | $4,000.00 | $4,000.00 | $8,000.00 | |||
| ENGINEERING | SOFTWARE PURCHASE | CUBIC ITS INC | $3,598.00 | $3,099.00 | $6,697.00 | |||
| ENGINEERING | SOFTWARE PURCHASE | DIG-SMART LLC | $4,000.00 | $4,000.00 | ||||
| ENGINEERING | SOFTWARE PURCHASE | FLOWERS SUZANN | $149.90 | $149.90 | $299.80 | |||
| ENGINEERING | SOFTWARE PURCHASE | INFO TECH, INC. | $37,500.00 | $68,750.00 | $77,915.50 | $184,165.50 | ||
| ENGINEERING | SOFTWARE PURCHASE | PRESIDIO NETWORKED SOLUTIONS GROUP | $334.07 | $334.07 | ||||
| ENGINEERING | SOFTWARE PURCHASE Total | $3,598.00 | $823.00 | $58,358.40 | $73,728.97 | $81,915.50 | $218,423.87 | |
| ENGINEERING | STREET LIGHTING MATERIALS | CANIFF ELECTRIC SUPPLY CO INC | $1,202.22 | $2,908.33 | $4,110.55 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | CITY ELECTRIC SUPPLY | $403.50 | $15,131.25 | $15,534.75 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | DIVERSIFIED WIRE & CABLE, INC. | $2,143.50 | $2,143.50 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS | GRAYBAR ELECTRIC CO., INC. | $1,000.00 | $40,650.00 | $41,650.00 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | JPMORGAN CHASE BANK NA | $503.96 | $503.96 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS | K/E ELECTRIC SUPPLY CORP | $426.23 | $20,775.00 | $21,201.23 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | LUMECON, LLC | $433.00 | $5,216.00 | $5,649.00 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | MADISON ELECTRIC COMPANY | $5,934.73 | $3,247.07 | $3,582.99 | $12,764.79 | ||
| ENGINEERING | STREET LIGHTING MATERIALS | MCNAUGHTON-MCKAY ELECTRIC CO | $351.90 | $4,864.25 | $1,633.36 | $1,667.26 | $8,516.77 | |
| ENGINEERING | STREET LIGHTING MATERIALS | METRO WIRE & CABLE CO | $0.91 | $0.91 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS | MICHIGAN LIGHTING SYSTEMS EAST, LLC | $43,050.00 | $138,230.00 | $181,280.00 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | POWER LINE SUPPLY CO. | $920.00 | $1,239.02 | $2,159.02 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | SPRING CITY ELECTRICAL MANUFACTURING COMPANY | $45,895.40 | $45,895.40 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS | WYANDOTTE ELECTRIC SUPPLY CO., INC. | $2,343.00 | $2,343.00 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS Total | $58,527.76 | $10,234.45 | $93,971.16 | $181,019.51 | $343,752.88 | ||
| ENGINEERING | TELECOMMUNICATIONS | AT&T | $2,061.80 | $2,002.92 | $1,924.46 | $2,368.39 | $2,648.81 | $11,006.38 |
| ENGINEERING | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $2,076.23 | $2,076.23 | ||||
| ENGINEERING | TELECOMMUNICATIONS | SPRINT | $577.33 | $527.03 | $399.92 | $1,504.28 | ||
| ENGINEERING | TELECOMMUNICATIONS | VERIZON WIRELESS | $12,560.14 | $12,928.24 | $15,110.60 | $12,441.14 | $11,700.21 | $64,740.33 |
| ENGINEERING | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $2,603.49 | $406.30 | $3,009.79 | |||
| ENGINEERING | TELECOMMUNICATIONS Total | $17,802.76 | $15,864.49 | $17,434.98 | $14,809.53 | $16,425.25 | $82,337.01 | |
| ENGINEERING | UNIFORMS & ACCESSORIES | STADIUM HARDWARE INC | $19.99 | $19.99 | ||||
| ENGINEERING | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $11,177.25 | $13,402.20 | $21,248.52 | $13,736.15 | $13,987.72 | $73,551.84 |
| ENGINEERING | UNIFORMS & ACCESSORIES Total | $11,177.25 | $13,402.20 | $21,268.51 | $13,736.15 | $13,987.72 | $73,571.83 | |
| ENGINEERING Total | UNIFORMS & ACCESSORIES Total | $4,644,906.99 | $4,078,925.35 | $5,184,558.03 | $4,491,928.19 | $5,110,501.40 | $23,510,819.96 | |
| FINANCIAL & BUDGET PLANNING | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $72.24 | $72.24 | ||||
| FINANCIAL & BUDGET PLANNING | ADVERTISING Total | $72.24 | $72.24 | |||||
| FINANCIAL & BUDGET PLANNING | BANK SERVICE FEES | INSIGHT NORTH AMERICA LLC | $140,065.89 | $151,442.00 | $149,207.03 | $142,373.12 | $583,088.04 | |
| FINANCIAL & BUDGET PLANNING | BANK SERVICE FEES Total | $140,065.89 | $151,442.00 | $149,207.03 | $142,373.12 | $583,088.04 | ||
| FINANCIAL & BUDGET PLANNING | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,354.13 | $1,354.13 | ||||
| FINANCIAL & BUDGET PLANNING | BUILDING MAINTENANCE Total | $1,354.13 | $1,354.13 | |||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | BUSELMEIER KIMBERLY | $1,599.18 | $1,097.56 | $2,039.82 | $4,736.56 | ||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | GOVERNMENT FINANCE OFFICERS ASSOC | $590.00 | $1,210.00 | $1,105.00 | $2,905.00 | ||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | HOENERHOFF KIM | $35.00 | $150.00 | $150.00 | $335.00 | ||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $1,110.00 | $1,987.04 | $271.20 | $2,689.25 | $7,007.85 | $13,065.34 |
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | KN CORPORATE SERVICES | $666.66 | $666.66 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | KONATE LASSINA | $455.00 | $455.00 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | MAHNKEN TRENT WILLIAM | $627.32 | $627.32 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN GOVERNMENT FINANCE OFFICERS ASSOC | $45.00 | $45.00 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | PRASCHAN MARTI | $1,307.29 | $1,839.85 | $3,147.14 | |||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | RABB ERIC | $1,548.06 | $211.84 | $1,759.90 | |||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | ULLIANCE, INC. | $6,000.00 | $6,000.00 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL Total | $1,700.00 | $13,305.17 | $4,764.11 | $4,148.65 | $9,824.99 | $33,742.92 | |
| FINANCIAL & BUDGET PLANNING | CONTRACTED SERVICES | HIRERIGHT, LLC | $199.41 | $190.46 | $51.35 | $114.17 | $555.39 | |
| FINANCIAL & BUDGET PLANNING | CONTRACTED SERVICES | RFR RESOURCES, LLC | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,550.00 | $7,550.00 |
| FINANCIAL & BUDGET PLANNING | CONTRACTED SERVICES Total | $1,500.00 | $1,699.41 | $1,690.46 | $1,551.35 | $1,664.17 | $8,105.39 | |
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | GOVERNMENT FINANCE OFFICERS ASSOC | $1,267.50 | $1,025.00 | $815.00 | $210.00 | $570.00 | $3,887.50 |
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | HOENERHOFF KIM | $180.00 | $150.00 | $330.00 | |||
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | JPMORGAN CHASE BANK NA | $540.00 | $728.00 | $280.00 | $935.00 | $2,483.00 | |
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | MICHIGAN GOVERNMENT FINANCE OFFICERS ASSOC | $120.00 | $277.50 | $360.00 | $130.00 | $270.00 | $1,157.50 |
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | PRASCHAN MARTI | $130.00 | $135.00 | $265.00 | |||
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES Total | $1,387.50 | $2,022.50 | $1,903.00 | $900.00 | $1,910.00 | $8,123.00 | |
| FINANCIAL & BUDGET PLANNING | EDUCATIONAL REIMBURSEMENT | BUSELMEIER KIMBERLY | $5,000.00 | $5,000.00 | $3,028.29 | $3,023.86 | $16,052.15 | |
| FINANCIAL & BUDGET PLANNING | EDUCATIONAL REIMBURSEMENT Total | $5,000.00 | $5,000.00 | $3,028.29 | $3,023.86 | $16,052.15 | ||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | AFTERNOON DELIGHT CAFE | $620.40 | $502.00 | $1,122.40 | |||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $78.00 | $66.70 | $144.70 | |||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | PRASCHAN MARTI | $46.64 | $46.64 | ||||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | $63.70 | $114.13 | $177.83 | |||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION Total | $124.64 | $750.80 | $616.13 | $1,491.57 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | A. Z. SHMINA, INC. | $329.49 | $329.49 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | A.F. SMITH ELECTRIC, INC | $245.28 | $245.28 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | AJAX PAVING INDUSTRIES INC | $4,799.75 | $4,799.75 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | ANLAAN CORPORATION | $8,629.04 | $8,629.04 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | BAILEY EXCAVATING INC | $6,211.39 | $9,796.26 | $16,007.65 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | CADILLAC ASPHALT, LLC | $2,657.22 | $18,255.57 | $20,912.79 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | CLI CONCRETE LEVELING INC | $75.65 | $150.50 | $226.15 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | D & R EARTHMOVING, LLC | $166.94 | $166.94 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | D'ANGELO BROS INC | $1,409.85 | $1,409.85 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | DiPonio Contracting, LLC | $4,510.99 | $4,510.99 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | DOAN COMPANIES | $8,750.06 | $8,750.06 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | E. T. MACKENZIE CO. | $18.88 | $2,983.20 | $3,002.08 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | ERIE CONSTRUCTION LLC | $329.23 | $886.74 | $1,215.97 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | FONSON INC | $7,727.53 | $3,824.05 | $11,551.58 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | INLAND WATERS POLLUTION CONTROL, INC. | $25,670.96 | $25,670.96 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | INSITUFORM TECHNOLOGIE USA | $6,117.64 | $6,117.64 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | J. RANCK ELECTRIC, INC. | $3,185.85 | $3,185.85 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | MARGOLIS NURSERY INC | $335.78 | $435.80 | $771.58 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | MELINK SOLAR LLC | $344.80 | $344.80 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | METRO CONTROLS INC. | $186.08 | $186.08 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | MONROE PLUMBING & HEATING COMPANY | $490.91 | $490.91 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | P.K. CONTRACTING INC | $71.06 | $528.76 | $599.82 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | PRECISION CONCRETE INC | $133.62 | $238.84 | $372.46 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | RAM CONSTRUCTION SERVICES | $143.97 | $22,453.24 | $22,597.21 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | RAUHORN ELECTRIC INC | $51.74 | $51.74 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SALADINO CONSTRUCTION CO INC | $156.98 | $0.58 | $157.56 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SOMMERSET PAVING COMPANIES, LLC | $153.95 | $153.95 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SPENCE BROTHERS | $16,027.17 | $16,027.17 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | STRAWSER CONSTRUCTION, INC. | $3,298.14 | $656.62 | $3,954.76 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SWT EXCAVATING | $2,780.43 | $2,780.43 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | THE DAVEY TREE EXPERT COMPANY | $411.18 | $373.19 | $784.37 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | WEISS CONSTRUCTION CO., LLC | $1,858.92 | $1,858.92 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | Z CONTRACTORS INC | $37.70 | $37.70 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME Total | $33,491.78 | $134,409.75 | $167,901.53 | ||||
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $270.16 | $270.16 | ||||
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | GOVERNMENT FINANCE OFFICERS ASSOC | $665.00 | $665.00 | $1,330.00 | |||
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $233.94 | $75.00 | $1,716.96 | $1,733.98 | $3,759.88 | |
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $359.25 | $62.95 | $422.20 | |||
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $225.98 | $278.82 | $249.74 | $111.31 | $135.20 | $1,001.05 |
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES Total | $1,395.08 | $1,378.07 | $1,966.70 | $1,845.29 | $198.15 | $6,783.29 | |
| FINANCIAL & BUDGET PLANNING | MISCELLANEOUS | DEPUIT, GERALD | $30.00 | $30.00 | ||||
| FINANCIAL & BUDGET PLANNING | MISCELLANEOUS | INTELLIGENT DOCUMENT SOLUTIONS | $5,682.07 | $5,682.07 | ||||
| FINANCIAL & BUDGET PLANNING | MISCELLANEOUS Total | $5,682.07 | $30.00 | $5,712.07 | ||||
| FINANCIAL & BUDGET PLANNING | POSTAGE | JPMORGAN CHASE BANK NA | $12.70 | $12.70 | ||||
| FINANCIAL & BUDGET PLANNING | POSTAGE | UNITED PARCEL SERVICE | $18.25 | $18.25 | ||||
| FINANCIAL & BUDGET PLANNING | POSTAGE Total | $18.25 | $12.70 | $30.95 | ||||
| FINANCIAL & BUDGET PLANNING | PRINTING | APPLIED IMAGING | $169.07 | $421.47 | $323.51 | $187.08 | $233.22 | $1,334.35 |
| FINANCIAL & BUDGET PLANNING | PRINTING | DOLLAR BILL PRINTING | $1,612.18 | $1,841.31 | $122.08 | $1,199.02 | $1,714.70 | $6,489.29 |
| FINANCIAL & BUDGET PLANNING | PRINTING | PRINT-TECH, INC. | $127.66 | $127.66 | ||||
| FINANCIAL & BUDGET PLANNING | PRINTING Total | $1,781.25 | $2,262.78 | $573.25 | $1,386.10 | $1,947.92 | $7,951.30 | |
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | AMY CELL, LLC | $15,000.00 | $15,000.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $16,825.00 | $1,080.00 | $17,905.00 | |||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | BUTZEL LONG | $715.00 | $715.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $1,500.00 | $1,500.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | LANCASTER KAREN | $8,482.50 | $8,482.50 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | MAXIMUS US SERVICES INC | $25,000.00 | $26,000.00 | $51,000.00 | |||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $250.00 | $250.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | PFM GROUP CONSULTING LLC | $54,100.00 | $20,700.00 | $74,800.00 | |||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | REHMANN ROBSON, LLC | $47,200.00 | $65,500.00 | $71,000.00 | $183,700.00 | ||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | RESOURCE EXPLORATION, LLC | $24,000.00 | $24,000.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | YEO & YEO PC | $49,400.00 | $51,800.00 | $101,200.00 | |||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES Total | $97,597.50 | $53,550.00 | $89,025.00 | $120,680.00 | $117,700.00 | $478,552.50 | |
| FINANCIAL & BUDGET PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 | ISCG, INC. | $10,642.68 | $10,642.68 | ||||
| FINANCIAL & BUDGET PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $29.99 | $23.49 | $357.96 | $411.44 | ||
| FINANCIAL & BUDGET PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $29.99 | $23.49 | $357.96 | $10,642.68 | $11,054.12 | ||
| FINANCIAL & BUDGET PLANNING | SOFTWARE MAINTENANCE | RESOURCE EXPLORATION, LLC | $20,000.00 | $20,000.00 | ||||
| FINANCIAL & BUDGET PLANNING | SOFTWARE MAINTENANCE Total | $20,000.00 | $20,000.00 | |||||
| FINANCIAL & BUDGET PLANNING | TELECOMMUNICATIONS | VERIZON WIRELESS | $432.42 | $715.57 | $432.12 | $432.12 | $432.12 | $2,444.35 |
| FINANCIAL & BUDGET PLANNING | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $392.98 | $61.33 | $454.31 | |||
| FINANCIAL & BUDGET PLANNING | TELECOMMUNICATIONS Total | $825.40 | $776.90 | $432.12 | $432.12 | $432.12 | $2,898.66 | |
| FINANCIAL & BUDGET PLANNING | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $1,189.95 | $1,172.30 | $2,362.25 | |||
| FINANCIAL & BUDGET PLANNING | UNIFORMS & ACCESSORIES Total | $1,189.95 | $1,172.30 | $2,362.25 | ||||
| FINANCIAL & BUDGET PLANNING Total | UNIFORMS & ACCESSORIES Total | $116,917.04 | $240,169.15 | $254,979.57 | $320,319.02 | $422,891.33 | $1,355,276.11 | |
| FIRE SERVICES | ADVERTISING | IMAGEMASTER LLC | $1,750.00 | $1,750.00 | ||||
| FIRE SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | $294.77 | $223.32 | $100.00 | $618.09 | ||
| FIRE SERVICES | ADVERTISING | SOURCEMEDIA LLC | $1,705.00 | $1,705.00 | ||||
| FIRE SERVICES | ADVERTISING Total | $294.77 | $223.32 | $100.00 | $3,455.00 | $4,073.09 | ||
| FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT | AMERICAN ARBITRATION ASSOC., INC. | $325.00 | $325.00 | $650.00 | |||
| FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT | FRANKLAND, KENNETH P. | $150.00 | $150.00 | ||||
| FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT | ROUMELL, JR GEORGE T. | $1,200.00 | $1,841.50 | $3,041.50 | |||
| FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT Total | $325.00 | $1,525.00 | $1,991.50 | $3,841.50 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | A. Z. SHMINA, INC. | $11,980.10 | $11,980.10 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $4,218.10 | $4,218.10 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ANN ARBOR DOOR SYSTEMS, INC. | $1,845.00 | $2,732.58 | $5,225.00 | $110.00 | $9,912.58 | |
| FIRE SERVICES | BUILDING MAINTENANCE | ANN ARBOR RUG & CARPET CLEANING | $2,956.00 | $3,500.00 | $6,456.00 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | APPLIED HANDLING, INC | $94,382.96 | $8,187.12 | $102,570.08 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | ARBON EQUIPMENT CORP | $4,454.52 | $4,043.65 | $8,498.17 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | BELFOR USA GROUP, INC. | $769.84 | $769.84 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | BOONE & DARR INC | $2,773.71 | $7,246.11 | $309.57 | $390.31 | $10,719.70 | |
| FIRE SERVICES | BUILDING MAINTENANCE | CERTASITE, LLC | $2,764.28 | $2,764.28 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | D. E. MCNABB | $2,287.13 | $2,287.13 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | DELUX DRAPERY & SHADE CO INC | $4,000.00 | $4,000.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | DUKE ROOFING | $818.75 | $818.75 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | EAGLE SECURITY FIRE & LIFE SAFETY INC | $510.00 | $510.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ELITE FIRE SAFETY | $1,068.93 | $1,068.93 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ENERTRON, LLC | $2,820.30 | $2,820.30 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | EVERGREEN GREASE SERVICE | $200.00 | $200.00 | $400.00 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | FERGUSON ENTERPRISES LLC | $545.47 | $926.09 | $1,471.56 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | GRAINGER | $249.02 | $44.16 | $424.30 | $717.48 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | GRAYBAR ELECTRIC CO., INC. | $0.00 | $1,525.07 | $1,525.07 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | HARPER ELECTRIC INC | $495.00 | $1,515.45 | $9,300.44 | $11,310.89 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | HASTINGS AIR ENERGY CONTROL, INC. | $369.00 | $1,270.00 | $1,639.00 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | HOBART SERVICE | $636.23 | $2,691.66 | $3,327.89 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | HOWLETT LOCK & DOOR, INC. | $225.35 | $225.35 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | HUTZEL PLUMBING & HEATING CO | $3,600.00 | $3,600.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | JOHNSTONE SUPPLY OF DETROIT | $51.99 | $51.99 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $548.22 | $4,645.38 | $630.17 | $6,009.46 | $11,833.23 | |
| FIRE SERVICES | BUILDING MAINTENANCE | KEN COOK'S PLMBG. & HTG., INC. | $4,886.50 | $485.00 | $1,418.00 | $6,789.50 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | KOCH & WHITE HEATING & | $6,057.00 | $6,057.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | KOSIN'S GLASS LLC | $950.00 | $950.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MACFARLAND PAINTING INC | $770.50 | $770.50 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MADISON ELECTRIC COMPANY | $17.95 | $17.95 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MICHIGAN HOOD CLEANING LLC | $700.00 | $1,500.00 | $2,200.00 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | MICHIGAN LAUNDRY MACHINERY SERVICE INC | $1,832.57 | $1,832.57 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MICHIGAN POWER RODDING INC | $279.00 | $279.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MILLER-BOLDT INC. | $456.65 | $640.42 | $669.50 | $1,766.57 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | OVERHEAD DOOR CO. OF WHITMORE LAKE | $3,663.60 | $294.50 | $2,255.00 | $6,213.10 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | POGATS, RUSSEL | $500.00 | $500.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ROBERTSON MORRISON, INC. | $2,872.90 | $2,872.90 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | S&K BUILDING SERVICES INC | $375.00 | $400.00 | $400.00 | $1,175.00 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | SCHINDLER ELEVATOR CORPORATION | $298.88 | $298.88 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | SIEMENS INDUSTRY, INC. | $1,271.75 | $1,271.75 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | STADIUM HARDWARE INC | $40.96 | $175.87 | $194.25 | $411.08 | ||
| FIRE SERVICES | BUILDING MAINTENANCE Total | $11,882.31 | $104,658.58 | $55,022.25 | $28,188.22 | $39,150.86 | $238,902.22 | |
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $2,805.82 | $3,379.69 | $7,075.51 | $8,038.62 | $8,360.05 | $29,659.69 |
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE | CORRADO, JASON | $675.00 | $600.00 | $225.00 | $1,500.00 | ||
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $933.47 | $2,037.05 | $2,454.32 | $2,126.88 | $7,551.72 | |
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE | LUSSENDEN, KRISTOPHER | $75.00 | $1,350.00 | $300.00 | $1,725.00 | ||
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE Total | $3,555.82 | $6,263.16 | $9,637.56 | $10,492.94 | $10,486.93 | $40,436.41 | |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ACROSS THE STREET PRODUCTIONS INC | $2,000.00 | $1,500.00 | $346.50 | $743.75 | $4,590.25 | |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | AFTERNOON DELIGHT CAFE | $493.00 | $493.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ANDERSON MARTY | $223.39 | $145.41 | $512.40 | $881.20 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ANDREWS KAREN F | $4,800.00 | $4,800.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ANN ARBOR CHARTER TOWNSHIP | $250.00 | $50.00 | $300.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ATKINS ERIN | $14.99 | $184.17 | $199.16 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BLACKFORD CLIFFORD | $728.27 | $728.27 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BOX ANDREW P | $82.31 | $82.31 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BROWN CHRISTOPHER | $427.50 | $318.00 | $341.60 | $1,087.10 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BROWN MATT | $2,273.83 | $2,273.83 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CHELSEA AREA FIRE AUTHORITY | $1,040.00 | $1,040.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF DEARBORN | $900.00 | $900.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF FARMINGTON HILLS | $275.00 | $275.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF NOVI FIRE DEPARTMENT | $1,200.00 | $1,200.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF YPSILANTI | $1,800.00 | $1,800.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CLARK FIRE & SAFETY TRAINING, LLC | $6,325.00 | $6,800.00 | $13,125.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CORRADO, JASON | $427.50 | $427.50 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | DUFFY SEAN | $2,975.00 | $3,277.00 | $6,252.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | EASTERN MICHIGAN UNIVERSITY | $500.00 | $3,500.00 | $3,500.00 | $7,500.00 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | EMERGENT HEALTH PARTNERS | $2,700.00 | $1,530.00 | $4,230.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ERIN CANTRELL FITNESS | $1,120.00 | $1,120.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | FALKEY TAYLOR | $184.17 | $184.17 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | FOREN NICK | $537.55 | $537.55 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | FROHLICH, BRYCE | $363.55 | $363.55 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HANSELMAN, MARK | $373.59 | $373.59 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HANSEN TAYLOR | $230.00 | $884.89 | $1,114.89 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HARTLAND AREA FIRE DEPARTMENT | $960.00 | $700.00 | $1,660.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HENSLEY KENWAY | $230.00 | $230.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HOAK BRITTANY GRACE | $82.31 | $184.17 | $266.48 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HUGHES MATTHEW W | $20.00 | $20.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | IMAGETREND INC | $350.00 | $350.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | JACKSON CHANTEL | $626.20 | $626.20 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $3,692.76 | $14,759.61 | $12,884.93 | $14,588.96 | $11,664.47 | $57,590.73 |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | KENNEDY MICHAEL | $187.31 | $340.00 | $1,453.42 | $1,980.73 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | LIVINGSTON COUNTY | $1,171.00 | $2,550.00 | $120.00 | $3,841.00 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | LUSSENDEN, KRISTOPHER | $340.25 | $340.25 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MAGUIRE, JOHN | $960.48 | $960.48 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MCGRAIL DAVID M | $12,000.00 | $12,000.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN FIRE INSPECTORS SOCIETY | $1,300.00 | $1,300.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN FIRE TRAINING CONSULTANTS, LLC. | $200.00 | $200.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN STATE FIREMENS ASSOC | $683.92 | $683.92 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | NEWKIRK RYAN | $462.82 | $2,742.92 | $3,205.74 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | NON-PROFIT ENTERPRISE AT WORK, INC | $1,000.00 | $1,000.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | OAKLAND COMMUNITY COLLEGE | $550.00 | $550.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | PARMENTER SYDNEY | $519.08 | $618.17 | $530.86 | $339.20 | $2,007.31 | |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | PRAETORIAN DIGITAL | $6,564.00 | $6,564.00 | $6,760.92 | $6,772.92 | $7,044.24 | $33,706.08 |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | PUBLIC SAFETY TRAINING SOLUTIONS | $4,400.00 | $4,400.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | RANKIN VICTORIA | $137.00 | $137.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | REDDMANN, MICHAEL | $150.00 | $332.74 | $353.68 | $836.42 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | REGIONAL ALLIANCE FOR FIREFIGHTER TRAINING | $3,825.00 | $4,650.00 | $65.00 | $8,540.00 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ROBERTSON STEPHEN | $4,354.74 | $4,354.74 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ROGERS MICHAELYN | $832.70 | $832.70 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ROY CHRISTOPHER | $230.00 | $230.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHOOLCRAFT COLLEGE | $4,652.75 | $11,456.90 | $10,908.91 | $27,018.56 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHOTTHOEFER BRIAN | $126.50 | $126.50 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | SEAN JAMES WILSON | $5,850.00 | $5,850.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | UKG KRONOS SYSTEMS LLC | $575.00 | $575.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | UPDYKE MICHAEL | $427.00 | $427.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | WASHTENAW AREA MUTUAL AID ASSOCIATION | $500.00 | $3,845.00 | $3,575.00 | $1,620.00 | $9,540.00 | |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | WEST SHORE FIRE INC. | $800.00 | $800.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | YOUELL TRACY | $230.00 | $230.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL Total | $38,395.76 | $47,823.27 | $53,269.82 | $44,832.67 | $57,973.69 | $242,295.21 | |
| FIRE SERVICES | CONSTRUCTION | A. Z. SHMINA, INC. | $335,791.81 | $335,791.81 | ||||
| FIRE SERVICES | CONSTRUCTION | DEXTER CABINET & COUNTERTOP | $2,430.00 | $2,430.00 | ||||
| FIRE SERVICES | CONSTRUCTION | GRANGER CONSTRUCTION COMPANY | $432,786.36 | $432,786.36 | ||||
| FIRE SERVICES | CONSTRUCTION Total | $771,008.17 | $771,008.17 | |||||
| FIRE SERVICES | CONTRACTED SERVICES | A. Z. SHMINA, INC. | $89,250.00 | $1,251,148.00 | $1,340,398.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | ACCURATE PAINTING COMPANY | $5,480.00 | $5,480.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ACTION PAVEMENT STRIPING | $1,000.00 | $800.00 | $1,800.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | ACTIVE911, INC. | $1,247.84 | $1,247.84 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ALL THINGS FITNESS LLC | $890.00 | $890.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $220.00 | $220.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ALTECH MECHANICAL SERVICE LLC | $455.00 | $1,020.91 | $623.75 | $2,099.66 | ||
| FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $71,455.00 | $174,057.00 | $126,200.54 | $66,523.88 | $124,432.99 | $562,669.41 |
| FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR ART CENTER | $12,500.00 | $12,500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $150.00 | $150.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR RUG & CARPET CLEANING | $3,892.00 | $3,700.00 | $735.00 | $3,200.00 | $11,527.00 | |
| FIRE SERVICES | CONTRACTED SERVICES | APOLLO FIRE APPARATUS SALES AND SERVICE | $568.50 | $568.50 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | APPLIED HANDLING, INC | $756.00 | $1,888.00 | $636.00 | $3,280.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | ATKINS ERIN | $44.00 | $44.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | BEAN'S BEST LLC | $7,800.00 | $7,800.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $8,639.56 | $1,923.49 | $4,534.82 | $906.25 | $1,955.00 | $17,959.12 |
| FIRE SERVICES | CONTRACTED SERVICES | BINSON'S HOSPITAL SUPPLIES, INC. | $306.00 | $600.00 | $548.00 | $1,454.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | BLUE WATER INDUSTRIAL PRODUCTS | $426.75 | $426.75 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | BOONE & DARR INC | $219.93 | $471.26 | $754.54 | $1,662.21 | $3,107.94 | |
| FIRE SERVICES | CONTRACTED SERVICES | BRIARWOOD MALL/MALL AT BRIARWOOD LLC | $1,431.87 | $6,622.19 | $8,054.06 | |||
| FIRE SERVICES | CONTRACTED SERVICES | BRIGHTON AREA FIRE AUTHORITY | $599.19 | $599.19 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CERTASITE, LLC | $815.38 | $214.50 | $4,944.64 | $3,780.85 | $3,836.36 | $13,591.73 |
| FIRE SERVICES | CONTRACTED SERVICES | CFS INSPECTIONS, INC. | $2,645.60 | $2,576.80 | $3,583.45 | $3,994.15 | $12,800.00 | |
| FIRE SERVICES | CONTRACTED SERVICES | CITY OF DEARBORN | $250.00 | $250.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | COMMUNITY AUTO WASH | $7.20 | $7.20 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CONWAY SHIELD | $60.39 | $60.39 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CORRIGAN TOWING INC | $500.00 | $500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CRDN OF MICHIGAN AND NORTHWEST OHIO | $2,361.39 | $2,361.39 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | $100.00 | $150.00 | $150.00 | $400.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | CRG ELECTRIC LLC | $880.65 | $880.65 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $355.89 | $714.47 | $1,070.36 | |||
| FIRE SERVICES | CONTRACTED SERVICES | D. E. MCNABB | $15,296.60 | $15,296.60 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | DAMRON JAMES B | $6,113.99 | $3,640.00 | $7,251.00 | $7,500.00 | $24,504.99 | |
| FIRE SERVICES | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $208.00 | $208.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | DIRECTV, INC. | $539.77 | $509.23 | $236.90 | $1,285.90 | ||
| FIRE SERVICES | CONTRACTED SERVICES | DRUG SCREENS PLUS | $117.00 | $117.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $1,584.96 | $290.00 | $2,040.00 | $3,914.96 | ||
| FIRE SERVICES | CONTRACTED SERVICES | ELITE FIRE SAFETY | $1,100.00 | $1,100.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ELITE TRAUMA CLEAN-UP INC | $35.00 | $105.00 | $140.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | EMERGENCY VEHICLES PLUS | $334.75 | $334.75 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | EMERGENT HEALTH PARTNERS | $122,259.66 | $130,215.36 | $136,726.08 | $143,562.36 | $170,085.00 | $702,848.46 |
| FIRE SERVICES | CONTRACTED SERVICES | ENERTRON, LLC | $600.00 | $4,400.50 | $5,000.50 | |||
| FIRE SERVICES | CONTRACTED SERVICES | ERIN CANTRELL FITNESS | $4,210.00 | $3,240.00 | $1,120.00 | $1,065.00 | $9,635.00 | |
| FIRE SERVICES | CONTRACTED SERVICES | EUREKA CLEANERS | $68.88 | $65.50 | $209.95 | $237.95 | $582.28 | |
| FIRE SERVICES | CONTRACTED SERVICES | EVERGREEN GREASE SERVICE | $200.00 | $400.00 | $200.00 | $800.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | FIRE SERVICE MANAGEMENT, LLC | $5,604.05 | $4,331.10 | $6,344.20 | $2,122.55 | $5,447.80 | $23,849.70 |
| FIRE SERVICES | CONTRACTED SERVICES | FIRE SYSTEMS OF MICHIGAN, LLC | $980.08 | $359.88 | $1,339.96 | |||
| FIRE SERVICES | CONTRACTED SERVICES | FIRECATT LLC | $0.43 | $0.43 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | FIRST DUE FIRE SUPPLY CO. | $4,290.00 | $4,290.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $11,600.00 | $4,150.00 | $15,750.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | FITNESS THINGS, INC. | $1,454.45 | $990.00 | $737.50 | $383.00 | $3,564.95 | |
| FIRE SERVICES | CONTRACTED SERVICES | FRISBIE MOVING AND STORAGE OF ANN ARBOR, INC. | $1,400.00 | $1,525.00 | $2,925.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | FRONTLINE CONSULTING | $2,400.00 | $3,000.00 | $5,400.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $2,100.00 | $2,100.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GOVDEALS INC | $134.00 | $134.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GRAPH-X SIGNS & DESIGNS, INC | $8,614.00 | $354.84 | $13,684.33 | $14,221.50 | $36,874.67 | |
| FIRE SERVICES | CONTRACTED SERVICES | GRAYBAR ELECTRIC CO., INC. | $333.59 | $333.59 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GREAT LAKES BREATHING AIR | $265.00 | $265.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GREAT LAKES ENVIRONMENTAL, INC | $3,190.00 | $3,190.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $2,624.00 | $2,674.00 | $2,328.00 | $1,920.00 | $2,100.00 | $11,646.00 |
| FIRE SERVICES | CONTRACTED SERVICES | HAROLD'S FRAME SHOP INC | $140.00 | $140.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | HARPER ELECTRIC INC | $114.88 | $1,280.70 | $5,201.00 | $4,121.77 | $10,718.35 | |
| FIRE SERVICES | CONTRACTED SERVICES | HARVEST ENERGY SOLUTIONS LLC | $162.50 | $162.50 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | HASTINGS AIR ENERGY CONTROL, INC. | $4,131.75 | $4,762.29 | $1,492.00 | $640.00 | $11,026.04 | |
| FIRE SERVICES | CONTRACTED SERVICES | HERITAGE LAWN CARE, INC. | $840.00 | $825.00 | $5,175.00 | $6,840.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $269.95 | $70.97 | $340.92 | |||
| FIRE SERVICES | CONTRACTED SERVICES | HOBART SERVICE | $608.28 | $2,245.96 | $813.74 | $1,803.18 | $5,471.16 | |
| FIRE SERVICES | CONTRACTED SERVICES | HOPP ELECTRIC, INC | $4,750.00 | $4,750.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $251.70 | $649.00 | $900.70 | |||
| FIRE SERVICES | CONTRACTED SERVICES | IN2GRO TECHNOLOGIES LLC | $1,000.00 | $1,000.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $2,191.25 | $1,042.65 | $2,754.32 | $3,814.65 | $10,148.80 | $19,951.67 |
| FIRE SERVICES | CONTRACTED SERVICES | KEN COOK'S PLMBG. & HTG., INC. | $6,151.00 | $255.00 | $340.00 | $6,746.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $47.31 | $131.73 | $179.04 | |||
| FIRE SERVICES | CONTRACTED SERVICES | LIBERTY TITLE | $700.00 | $700.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | LIVINGSTON COUNTY | $150.00 | $150.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | LYNX DX INC | $4,500.00 | $2,550.00 | $7,050.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MACFARLAND PAINTING INC | $2,166.38 | $2,166.38 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | MACQUEEN EQUIPMENT LLC | $1,115.00 | $1,115.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | MASTER TECH APPLIANCE SERVICE | $1,775.24 | $219.00 | $1,994.24 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MATTHEW J ZMUDA | $80.00 | $276.00 | $284.00 | $225.00 | $313.00 | $1,178.00 |
| FIRE SERVICES | CONTRACTED SERVICES | MEDICOUNT MANAGEMENT INC | $18.57 | $709.00 | $727.57 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MES SERVICE COMPANY LLC | $111.00 | $1,434.75 | $1,545.75 | |||
| FIRE SERVICES | CONTRACTED SERVICES | METRO-DETROIT POLICE/FIRE PIPES & DRUMS | $300.00 | $300.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | MICHIGAN HOOD CLEANING LLC | $800.00 | $1,500.00 | $2,300.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $790.00 | $1,428.00 | $267.00 | $442.00 | $854.00 | $3,781.00 |
| FIRE SERVICES | CONTRACTED SERVICES | MILLER-BOLDT INC. | $700.00 | $18,415.95 | $19,115.95 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | NATIONAL HOSE TESTING SPECIALTIES, INC | $7,304.70 | $7,148.50 | $9,654.00 | $24,107.20 | ||
| FIRE SERVICES | CONTRACTED SERVICES | NDS WELLNESS LLC | $1,500.00 | $1,500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $1,659.00 | $544.00 | $427.00 | $2,630.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | NORDSTROM-SAMSON & ASSOCIATES, INC. | $33,730.00 | $9,880.00 | $500.00 | $44,110.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $2,875.00 | $1,200.00 | $1,927.00 | $6,002.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | OVERHEAD DOOR CO. OF WHITMORE LAKE | $1,630.60 | $280.00 | $1,910.60 | |||
| FIRE SERVICES | CONTRACTED SERVICES | P.K. CONTRACTING INC | $1,250.00 | $1,250.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PALMER MOVING & STORAGE INC | $1,250.00 | $1,250.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PCI MUNICIPAL SERVICES, LLC | $357.05 | $491.60 | $542.25 | $1,390.90 | ||
| FIRE SERVICES | CONTRACTED SERVICES | PEL LABORATORIES | $56.10 | $56.10 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PFM FINANCIAL ADVISORS LLC | $41,395.00 | $41,395.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PHOENIX SAFETY OUTFITTERS LLC | $750.00 | $750.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $158.20 | $158.20 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PREMIER SAFETY | $1,700.00 | $1,700.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PRIORITY ONE EMERGENCY, INC. | $43.50 | $43.50 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PSYBUS | $2,340.00 | $3,510.00 | $3,725.00 | $9,575.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | PUBLIC SAFETY TRAINING SOLUTIONS | $4,400.00 | $4,400.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | QUALITY AWNING INC | $50.00 | $50.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | R&R FIRE TRUCK REPAIR, INC. | $3,764.25 | $2,362.77 | $6,127.02 | |||
| FIRE SERVICES | CONTRACTED SERVICES | RANKIN VICTORIA | $44.00 | $44.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | RESPONSE TRAINING GROUP | $5,500.00 | $5,500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ROBERT DARVAS ASSOCIATES, P.C. | $2,000.00 | $2,000.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ROTO-ROOTER SEWER & DRAIN CLEANING SERVICE | $190.00 | $190.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ROYAL ARC WELDING | $155.00 | $155.00 | $155.00 | $465.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | S&K BUILDING SERVICES INC | $400.00 | $400.00 | $800.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | SAFFIAN PAINTING | $4,150.00 | $3,575.00 | $7,725.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | SHRED-IT USA LLC | $1,088.34 | $479.15 | $1,567.49 | |||
| FIRE SERVICES | CONTRACTED SERVICES | SIENTO INC | $2,699.10 | $2,699.10 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | STATE OF MICHIGAN | $250.00 | $31.54 | $1,084.24 | $1,365.78 | ||
| FIRE SERVICES | CONTRACTED SERVICES | STRYKER SALES CORPORATION | $3,452.76 | $3,031.90 | $6,484.66 | |||
| FIRE SERVICES | CONTRACTED SERVICES | SUPERIOR UNIFORM SALES INC. | $263.35 | $263.35 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | TETRA TECH INC | $4,159.42 | $250.05 | $4,409.47 | |||
| FIRE SERVICES | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $1,000.00 | $1,000.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $3,415.19 | $3,415.19 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | TSI INCORPORATED | $717.58 | $606.32 | $1,323.90 | |||
| FIRE SERVICES | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $2,546.10 | $2,546.10 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | TURNOUTRENTAL LLC | $480.00 | $480.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | UKG INC | $513.00 | $513.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | UKG KRONOS SYSTEMS LLC | $11,628.00 | $11,628.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ULLIANCE, INC. | $2,500.00 | $3,035.00 | $5,535.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | VESCO OIL CORPORATION | $95.65 | $95.65 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | WASH. CTY HAZ-MAT AUTHORITY | $2,158.86 | $9,723.18 | $10,352.16 | $9,683.80 | $8,635.31 | $40,553.31 |
| FIRE SERVICES | CONTRACTED SERVICES | WASHTENAW COUNTY | $3,405.00 | $4,082.50 | $7,487.50 | |||
| FIRE SERVICES | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $2,937.51 | $2,703.84 | $5,641.35 | |||
| FIRE SERVICES | CONTRACTED SERVICES | WEST SHORE FIRE INC. | $3,683.72 | $5,360.31 | $1,036.59 | $6,499.28 | $5,519.88 | $22,099.78 |
| FIRE SERVICES | CONTRACTED SERVICES | WEST SHORE SERVICES, INC. | $38,826.72 | $14,505.82 | $9,845.00 | $24,903.57 | $39,678.00 | $127,759.11 |
| FIRE SERVICES | CONTRACTED SERVICES | WILLIAM JOHN BRESLER | $675.00 | $450.00 | $925.00 | $1,212.50 | $1,100.00 | $4,362.50 |
| FIRE SERVICES | CONTRACTED SERVICES Total | $315,533.08 | $532,416.78 | $1,686,018.90 | $325,752.39 | $559,117.81 | $3,418,838.96 | |
| FIRE SERVICES | DEATH BENEFIT PAYMENTS | KOSTANKO CARRIE | $25,000.00 | $25,000.00 | ||||
| FIRE SERVICES | DEATH BENEFIT PAYMENTS | SIDELINGER JULIE ANN | $25,000.00 | $25,000.00 | ||||
| FIRE SERVICES | DEATH BENEFIT PAYMENTS Total | $25,000.00 | $25,000.00 | $50,000.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ACROSS THE STREET PRODUCTIONS INC | $1,594.00 | $1,594.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ALLARD GEORGE | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ATKINS ERIN | $138.00 | $25.00 | $163.00 | |||
| FIRE SERVICES | DUES & LICENSES | BANDY MARC | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | BARBARICH MATTHEW | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BLACKFORD CLIFFORD | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOES NEIL | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOLEN, TILVIS | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOMMARITO, GIANNA | $150.00 | $150.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOONSTRA, ANDREW | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOX ANDREW P | $25.00 | $395.00 | $420.00 | |||
| FIRE SERVICES | DUES & LICENSES | BOX DAVID | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BROWN MATT | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BUSCEMI CHRISTOPHER | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | CENTER FOR PUBLIC SAFETY | $585.00 | $585.00 | ||||
| FIRE SERVICES | DUES & LICENSES | CLIA LABORATORY PROGRAM | $180.00 | $180.00 | $360.00 | |||
| FIRE SERVICES | DUES & LICENSES | CLOSE, ERNEST | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | CORRADO, JASON | $25.00 | $399.00 | $424.00 | |||
| FIRE SERVICES | DUES & LICENSES | CREECH ADAM | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | CROWELL JOHN DAVID | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | CUE, DAVID | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | DOYON SHANE | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | DUBEY, DANIELLE | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | EDDINGTON CODY | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | FALKEY TAYLOR | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | FLACK JEREMY | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | FOREN NICK | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | GAKEN MATTHEW L. | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | GJETAJ VISAR | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | GRAVELLE, JASON | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | GROSS JULIAN | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | HANSELMAN, MARK | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HANSEN TAYLOR | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HARMS ERIC | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HEDDING KIRK | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | HENSLEY KENWAY | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HOAK BRITTANY GRACE | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HUGHES MATTHEW W | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | IDSI INTERNATIONAL, INC. | $150.00 | $150.00 | $150.00 | $150.00 | $600.00 | |
| FIRE SERVICES | DUES & LICENSES | INTERNATIONAL ASSOCIATION OF FIRE CHIEFS | $240.00 | $240.00 | $480.00 | |||
| FIRE SERVICES | DUES & LICENSES | JAIME ANTHONY | $144.00 | $144.00 | ||||
| FIRE SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $3,516.58 | $3,584.83 | $4,125.20 | $5,776.93 | $3,607.51 | $20,611.05 |
| FIRE SERVICES | DUES & LICENSES | KACZOR NICHOLAS | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | KAROLAK, TIM | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | KENNEDY MICHAEL | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | KINGSBURY ZANE | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | KOSTANKO BRENT | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | LEADBETTER CHRISTOPHER | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | LIVINGSTON COUNTY | $2,460.00 | $2,460.00 | ||||
| FIRE SERVICES | DUES & LICENSES | LUICK MARK | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | LUKOSAVICH JON | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | MAGUIRE, JOHN | $50.00 | $50.00 | ||||
| FIRE SERVICES | DUES & LICENSES | MCALLISTER BRYCE | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | MCCOY TRACEY | $179.99 | $179.99 | ||||
| FIRE SERVICES | DUES & LICENSES | MCGLOTHIN CHRISTOPHER | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | MICHIGAN FIRE INSPECTORS SOCIETY | $40.00 | $40.00 | ||||
| FIRE SERVICES | DUES & LICENSES | MICHIGAN STATE FIREMENS ASSOC | $75.00 | $75.00 | $75.00 | $75.00 | $100.00 | $400.00 |
| FIRE SERVICES | DUES & LICENSES | MILLER JASON | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | NATIONAL FIRE PROTECTION ASSOC. | $1,495.00 | $1,495.00 | $1,725.00 | $1,725.00 | $1,725.00 | $8,165.00 |
| FIRE SERVICES | DUES & LICENSES | NEWKIRK RYAN | $399.00 | $25.00 | $424.00 | |||
| FIRE SERVICES | DUES & LICENSES | PORTER, ROBERT | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | POTBURY, STEVE | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | PRITULA WILLIAM | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | RANKIN VICTORIA | $144.00 | $144.00 | ||||
| FIRE SERVICES | DUES & LICENSES | REDDMANN, MICHAEL | $600.00 | $600.00 | ||||
| FIRE SERVICES | DUES & LICENSES | REGIONAL ALLIANCE FOR FIREFIGHTER TRAINING | $1,400.00 | $1,400.00 | $1,400.00 | $1,400.00 | $5,600.00 | |
| FIRE SERVICES | DUES & LICENSES | RICHMOND KENNETH | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | ROBBINS, RON | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | ROY CHRISTOPHER | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | SCHOOLCRAFT COLLEGE | $1,400.00 | $1,400.00 | ||||
| FIRE SERVICES | DUES & LICENSES | SCHOTTHOEFER BRIAN | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $18.77 | $136.94 | $155.71 | |||
| FIRE SERVICES | DUES & LICENSES | SYNOD RESIDENTIAL SERVICES | $1,000.00 | $1,000.00 | $1,000.00 | $3,000.00 | ||
| FIRE SERVICES | DUES & LICENSES | TAYLOR CHRISTOPHER | $25.00 | $25.00 | $50.00 | |||
| FIRE SERVICES | DUES & LICENSES | TIERNAN JAMES | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | TORRES, JEREMY | $100.00 | $25.00 | $125.00 | |||
| FIRE SERVICES | DUES & LICENSES | TYLER MARC | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | VALLORY LUCAS | $183.99 | $183.99 | ||||
| FIRE SERVICES | DUES & LICENSES | VANDERKARR ROBERT | $50.00 | $25.00 | $75.00 | |||
| FIRE SERVICES | DUES & LICENSES | WASH. CTY HAZ-MAT AUTHORITY | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $5,000.00 |
| FIRE SERVICES | DUES & LICENSES | WASHTENAW AREA MUTUAL AID ASSOCIATION | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $5,000.00 |
| FIRE SERVICES | DUES & LICENSES | WASHTENAW/LIVINGSTON MEDICAL CONTROL AUTHORITY | $285.00 | $570.00 | $855.00 | |||
| FIRE SERVICES | DUES & LICENSES | WING, JACOB | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | WINGLER BLAKE | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | YOUELL TRACY | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ZAHN, BENJAMIN | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ZYGMONTOWICZ JARED | $25.00 | $25.00 | ||||
| FIRE SERVICES | DUES & LICENSES Total | $8,976.58 | $11,272.83 | $14,966.19 | $12,783.69 | $13,189.45 | $61,188.74 | |
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | ANDERSON MARTY | $4,333.41 | $4,333.41 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | BANDY MARC | $2,115.00 | $735.00 | $2,500.00 | $5,350.00 | ||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | BOX ANDREW P | $5,000.00 | $5,000.00 | $5,000.00 | $15,000.00 | ||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | CUE, DAVID | $2,500.00 | $1,269.00 | $3,769.00 | |||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | DUBEY, DANIELLE | $1,890.00 | $2,500.00 | $4,390.00 | |||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | FOREN NICK | $4,995.00 | $4,995.00 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | HANSELMAN, MARK | $2,500.00 | $5,000.00 | $7,500.00 | |||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | HOAK BRITTANY GRACE | $1,400.00 | $2,500.00 | $3,900.00 | |||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | JPMORGAN CHASE BANK NA | $85.00 | $85.00 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | KINGSBURY ZANE | $1,458.40 | $1,458.40 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | SCHOTTHOEFER BRIAN | $2,500.00 | $2,500.00 | $5,000.00 | $10,000.00 | ||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | SUSICK LEO | $621.00 | $621.00 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | WARDEN CHRISTOPHER | $2,500.00 | $2,300.00 | $2,500.00 | $2,500.00 | $2,530.00 | $12,330.00 |
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT Total | $15,454.40 | $10,684.00 | $13,235.00 | $12,500.00 | $21,858.41 | $73,731.81 | |
| FIRE SERVICES | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $31.38 | $9,433.69 | $9,465.07 | |||
| FIRE SERVICES | ELECTRICITY | DTE ENERGY | $65,591.85 | $54,908.34 | $52,420.56 | $57,939.39 | $59,860.92 | $290,721.06 |
| FIRE SERVICES | ELECTRICITY | JPMORGAN CHASE BANK NA | $118.92 | $118.92 | ||||
| FIRE SERVICES | ELECTRICITY Total | $65,591.85 | $54,908.34 | $52,451.94 | $57,939.39 | $69,413.53 | $300,305.05 | |
| FIRE SERVICES | EMPLOYEE RECOGNITION | ANDERSON MARTY | $91.35 | $91.35 | ||||
| FIRE SERVICES | EMPLOYEE RECOGNITION | EAGLE ENGRAVING, INC | $431.95 | $356.95 | $514.32 | $1,303.22 | ||
| FIRE SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $1,180.23 | $3,802.45 | $2,543.37 | $4,283.07 | $3,228.44 | $15,037.56 |
| FIRE SERVICES | EMPLOYEE RECOGNITION Total | $1,180.23 | $3,802.45 | $2,975.32 | $4,640.02 | $3,834.11 | $16,432.13 | |
| FIRE SERVICES | EQUIPMENT | CITIZENS FIRST FIRE TRAINING LLC | $5,771.10 | $5,853.00 | $11,624.10 | |||
| FIRE SERVICES | EQUIPMENT | FIRST RESPONDER BOATS LLC | $53,560.00 | $53,560.00 | ||||
| FIRE SERVICES | EQUIPMENT | HURON VALLEY ELECTRIC | $63,520.00 | $63,520.00 | ||||
| FIRE SERVICES | EQUIPMENT | ISCG, INC. | $74,580.23 | $74,580.23 | ||||
| FIRE SERVICES | EQUIPMENT | METRO DETROIT INTEGRATED SYSTEMS LLC | $190,712.71 | $190,712.71 | ||||
| FIRE SERVICES | EQUIPMENT | RAM'D AIR GEAR DRYER, INC. | $15,126.91 | $15,126.91 | ||||
| FIRE SERVICES | EQUIPMENT | STRYKER SALES CORPORATION | $95,793.67 | $60,037.91 | $155,831.58 | |||
| FIRE SERVICES | EQUIPMENT | TEST EQUIPMENT DEPOT | $5,168.50 | $5,168.50 | ||||
| FIRE SERVICES | EQUIPMENT | UNIVERSAL LAUNDRY MACHINE | $34,935.00 | $34,935.00 | ||||
| FIRE SERVICES | EQUIPMENT | WEST SHORE FIRE INC. | $48,796.92 | $48,796.92 | ||||
| FIRE SERVICES | EQUIPMENT Total | $144,590.59 | $61,001.51 | $59,413.00 | $388,850.85 | $653,855.95 | ||
| FIRE SERVICES | EQUIPMENT ALLOWANCE | JPMORGAN CHASE BANK NA | $837.55 | $837.55 | ||||
| FIRE SERVICES | EQUIPMENT ALLOWANCE Total | $837.55 | $837.55 | |||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | ACE BARNES HARDWARE | $4.50 | $4.50 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | ALLIED FIRE SALES & SERVICE | $2,722.27 | $1,050.60 | $3,772.87 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | ALRO STEEL CORPORATION | $17.00 | $17.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | APOLLO FIRE APPARATUS SALES AND SERVICE | $2,046.58 | $6,367.83 | $35,713.90 | $38,172.61 | $14,917.57 | $97,218.49 |
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CERTASITE, LLC | $128.38 | $128.38 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CITIZENS FIRST FIRE TRAINING LLC | $1,479.06 | $1,479.06 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CORRIGAN TOWING INC | $30.00 | $30.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CSI EMERGENCY APPARATUS | $776.75 | $1,380.51 | $2,157.26 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CUMMINS SALES AND SERVICE | $9,597.35 | $13,506.84 | $23,104.19 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | EASTERN FIRE EQUIPMENT | $313.38 | $313.38 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | EMERGENCY VEHICLE SERVICES, INC. | $577.55 | $577.55 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | EMERGENCY VEHICLES PLUS | $432.60 | $12,267.51 | $1,809.66 | $14,509.77 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | EXOTIC AUTOMATION & SUPPLY | $200.54 | $200.54 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | FREE RIDE POWER SPORTS | $1,866.22 | $1,866.22 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | GRAINGER | $369.85 | $454.07 | $823.92 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | GRAPH-X SIGNS & DESIGNS, INC | $1,805.00 | $2,190.00 | $2,884.11 | $6,879.11 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | HALT FIRE, INC. | $1,545.49 | $1,545.49 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | HASTINGS AIR ENERGY CONTROL, INC. | $2,205.11 | $872.16 | $3,993.52 | $673.89 | $7,744.68 | |
| FIRE SERVICES | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $3,444.40 | $3,109.30 | $5,206.46 | $11,760.16 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | KNOX COMPANY | $1,197.00 | $1,197.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | KURTS CAPS LLC | $6,053.00 | $6,053.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MACQUEEN EQUIPMENT LLC | $2,443.35 | $1,095.58 | $1,857.83 | $5,396.76 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MASTER TECH APPLIANCE SERVICE | $75.00 | $75.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MES SERVICE COMPANY LLC | $651.00 | $10,101.21 | $10,752.21 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MOBILE COMMUNICATIONS AMERICA INC | $719.92 | $1,110.92 | $1,830.84 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MUTINY MARINE INC | $305.16 | $3,909.57 | $4,214.73 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | NAPA AUTO PARTS OF ANN ARBOR | $578.27 | $174.75 | $37.05 | $790.07 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | PRIORITY ONE EMERGENCY, INC. | $197.40 | $197.40 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | R&R FIRE TRUCK REPAIR, INC. | $1,327.66 | $39,950.72 | $2,390.47 | $49,358.00 | $23,423.90 | $116,450.75 |
| FIRE SERVICES | EQUIPMENT MAINTENANCE | SAFEWARE, INC. | $2,343.52 | $236.85 | $431.31 | $3,011.68 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | SEAN JAMES WILSON | $2,476.00 | $95.50 | $2,571.50 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | SHRADER TIRE & OIL, INC. | $702.92 | $82.95 | $785.87 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | SONETICS CORP. | $1,404.70 | $1,404.70 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | STADIUM HARDWARE INC | $191.21 | $32.98 | $58.26 | $282.45 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | STRYKER SALES CORPORATION | $478.00 | $478.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | THE W.W. WILLIAMS COMPANY LLC | $15,206.98 | $9,377.99 | $24,584.97 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | TOLEDO SPRING SERVICE | $1,559.33 | $1,559.33 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | TSI INCORPORATED | $338.34 | $338.34 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | WEINGARTZ SUPPLY | $8.99 | $448.44 | $54.99 | $512.42 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | WEST SHORE FIRE INC. | $192.50 | $153.14 | $345.64 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE Total | $5,917.69 | $59,303.67 | $52,687.65 | $155,949.86 | $83,106.36 | $356,965.23 | |
| FIRE SERVICES | FIRE FALSE ALARM FEE | CENTRO NP HOLDINGS 1 SPE LLC | $275.00 | $275.00 | ||||
| FIRE SERVICES | FIRE FALSE ALARM FEE | GDC Cranbrook Limited Dividend LLC | $500.00 | $500.00 | ||||
| FIRE SERVICES | FIRE FALSE ALARM FEE | WSSA Ann Arbor LLC | $250.00 | $250.00 | ||||
| FIRE SERVICES | FIRE FALSE ALARM FEE | ZITIAN PROPERTIES LLC | $250.00 | $250.00 | ||||
| FIRE SERVICES | FIRE FALSE ALARM FEE Total | $525.00 | $250.00 | $500.00 | $1,275.00 | |||
| FIRE SERVICES | FIRE PLAN REVIEW FEES | SUBTEXT LIVING | $120.00 | $120.00 | ||||
| FIRE SERVICES | FIRE PLAN REVIEW FEES Total | $120.00 | $120.00 | |||||
| FIRE SERVICES | FLEET FUEL | JPMORGAN CHASE BANK NA | $52.43 | $55.80 | $55.80 | $164.03 | ||
| FIRE SERVICES | FLEET FUEL Total | $52.43 | $55.80 | $55.80 | $164.03 | |||
| FIRE SERVICES | GOVERNMENTAL SERVICES | ABSOPURE WATER COMPANY | $76.62 | $153.25 | $223.82 | $93.47 | $547.16 | |
| FIRE SERVICES | GOVERNMENTAL SERVICES | FIRE SMART PROMOTIONS | $3,400.00 | $425.00 | $3,825.00 | |||
| FIRE SERVICES | GOVERNMENTAL SERVICES | GRAINGER | $257.12 | $257.12 | ||||
| FIRE SERVICES | GOVERNMENTAL SERVICES | HERTER LESLIE | $126.02 | $126.02 | ||||
| FIRE SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $3,680.24 | $11,476.40 | $4,909.01 | $5,806.79 | $25,872.44 | |
| FIRE SERVICES | GOVERNMENTAL SERVICES | PRINT-TECH, INC. | $1,576.37 | $1,625.27 | $1,703.39 | $4,905.03 | ||
| FIRE SERVICES | GOVERNMENTAL SERVICES Total | $3,882.88 | $13,206.02 | $10,158.10 | $8,285.77 | $35,532.77 | ||
| FIRE SERVICES | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $92,003.11 | $92,003.11 | ||||
| FIRE SERVICES | LEGAL EXPENSES | EISENBERG JOSEPH | $4,033.33 | $4,033.33 | ||||
| FIRE SERVICES | LEGAL EXPENSES | FORTZ LEGAL SUPPORT, LLC | $353.52 | $353.52 | ||||
| FIRE SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $133.25 | $133.25 | ||||
| FIRE SERVICES | LEGAL EXPENSES | MILLER CANFIELD PADDOCK AND STONE PLC | $33,340.00 | $33,340.00 | ||||
| FIRE SERVICES | LEGAL EXPENSES | MONA K MAJZOUB DISPUTE RESOLUTIONS, PLLC | $1,064.25 | $1,064.25 | ||||
| FIRE SERVICES | LEGAL EXPENSES | POORTINGA ERNEST | $1,983.70 | $1,983.70 | ||||
| FIRE SERVICES | LEGAL EXPENSES | RECORDS DEPOSITION SERVICE | $608.00 | $608.00 | ||||
| FIRE SERVICES | LEGAL EXPENSES Total | $133.25 | $133,385.91 | $133,519.16 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ABSOPURE WATER COMPANY | $844.00 | $1,006.00 | $1,124.00 | $901.90 | $1,409.75 | $5,285.65 |
| FIRE SERVICES | MATERIALS & SUPPLIES | ACE BARNES HARDWARE | $98.27 | $120.29 | $167.54 | $46.98 | $23.99 | $457.07 |
| FIRE SERVICES | MATERIALS & SUPPLIES | ALLIED FIRE SALES & SERVICE | $4,140.88 | $4,140.88 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ALLIED-EAGLE SUPPLY CO. | $542.50 | $542.50 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $4,483.08 | $731.71 | $409.80 | $59.00 | $5,683.59 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $299.97 | $160.93 | $18.97 | $479.87 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | ANDERSON MARTY | $20.00 | $20.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $132.60 | $32.56 | $165.16 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | APOLLO FIRE APPARATUS SALES AND SERVICE | $5,417.28 | $1,697.38 | $358.80 | $7,473.46 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | ARBON EQUIPMENT CORP | $546.60 | $546.60 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | AT&T | $73.50 | $73.50 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | BATTERIES PLUS | $967.70 | $628.58 | $238.59 | $1,834.87 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | BINSON'S HOSPITAL SUPPLIES, INC. | $1,190.00 | $1,540.00 | $1,642.00 | $952.00 | $5,324.00 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | BOUND TREE MEDICAL LLC | $18,800.57 | $15,426.50 | $19,827.72 | $19,999.16 | $20,722.16 | $94,776.11 |
| FIRE SERVICES | MATERIALS & SUPPLIES | CBTS LLC | $330.00 | $330.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $39.80 | $22.73 | $470.01 | $44.05 | $145.07 | $721.66 |
| FIRE SERVICES | MATERIALS & SUPPLIES | CERTASITE, LLC | $225.00 | $511.70 | $22.37 | $759.07 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | CHRISTENSENS PLANT CENTER, INC. | $189.50 | $189.50 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | COMSOURCE INCORPORATED | $1,000.00 | $1,000.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | CORRADO, JASON | $40.00 | $40.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | CSI EMERGENCY APPARATUS | $240.03 | $5,804.00 | $6,044.03 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | CUMMINS SALES AND SERVICE | -$320.92 | -$320.92 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | DELL MARKETING L.P. | $73.99 | $1,375.96 | $1,449.95 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | ENERTRON, LLC | $137.00 | $137.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | EXOTIC AUTOMATION & SUPPLY | $48.55 | $48.55 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $315.32 | $788.54 | $203.93 | $1,307.79 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | FERGUSON FACILITIES SUPPLY | $4,271.09 | $4,271.61 | $4,279.66 | $2,687.98 | $4,317.06 | $19,827.40 |
| FIRE SERVICES | MATERIALS & SUPPLIES | FIRE NINJA LLC | $1,300.76 | $1,300.76 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | FIRST DUE FIRE SUPPLY CO. | $2,280.91 | $2,280.91 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | FRANCIS MATTHEW | $60.00 | $60.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | GIGNAC ANDREW | $300.00 | $300.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | GJETAJ VISAR | $300.00 | $300.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | GRAINGER | $12,630.39 | $16,694.75 | $19,783.23 | $20,686.13 | $18,166.97 | $87,961.47 |
| FIRE SERVICES | MATERIALS & SUPPLIES | GRAPH-X SIGNS & DESIGNS, INC | $1,092.74 | $2,484.65 | $578.76 | $895.11 | $848.56 | $5,899.82 |
| FIRE SERVICES | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $46.56 | $46.56 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | HASTINGS AIR ENERGY CONTROL, INC. | $545.00 | $545.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | HERITAGE LAWN CARE, INC. | $260.00 | $260.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | HERTER LESLIE | $93.78 | $93.78 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | HUGHES MATTHEW W | $138.66 | $138.66 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | IDENTISYS, INC. | $590.11 | $100.78 | $690.89 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | INTERSTATE RESCUE, LLC | $195.23 | $195.23 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $18,617.14 | $23,734.09 | $23,500.11 | $21,398.29 | $22,954.58 | $110,204.21 |
| FIRE SERVICES | MATERIALS & SUPPLIES | KACZOR NICHOLAS | $40.94 | $40.94 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | LIVINGSTON COUNTY | $255.00 | $450.00 | $705.00 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | MACQUEEN EQUIPMENT LLC | $76.13 | $76.13 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $4,740.27 | $614.33 | $607.38 | $7.51 | $5,969.49 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | MASTER TECH APPLIANCE SERVICE | $26.31 | $26.31 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | MES SERVICE COMPANY LLC | $772.24 | $1,606.31 | $935.06 | $79.66 | $3,393.27 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | MICHIGAN STATE FIREMENS ASSOC | $1,074.86 | $2,877.10 | $589.80 | $3,091.60 | $295.91 | $7,929.27 |
| FIRE SERVICES | MATERIALS & SUPPLIES | MOBILE COMMUNICATIONS AMERICA INC | $720.92 | $720.92 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $792.22 | $836.22 | $1,888.15 | $983.26 | $679.95 | $5,179.80 |
| FIRE SERVICES | MATERIALS & SUPPLIES | OFFICE DEPOT | $332.77 | $191.42 | $524.19 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | PELZEL, JEFFREY | $19.99 | $19.99 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | PHOENIX SAFETY OUTFITTERS LLC | $1,236.86 | $1,236.86 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | POP-A-LOCK ANN ARBOR | $100.00 | $100.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $316.28 | $316.28 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | PRIORITY ONE EMERGENCY, INC. | $157.98 | $157.98 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | R RASCH INC | $343.00 | $416.50 | $476.00 | $1,235.50 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | R&R FIRE TRUCK REPAIR, INC. | $1,281.90 | $1,011.21 | $2,293.11 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | ROBERT STELLA | $195.00 | $195.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ROE-COMM, INC. | $27.95 | $329.60 | $185.50 | $543.05 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | ROY CHRISTOPHER | $21.49 | $21.49 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | S.M. SMITH COMPANY | $238.09 | $267.00 | $505.09 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | SAFEWARE, INC. | $3,194.46 | $538.89 | $481.88 | $286.62 | $4,501.85 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | SEAN JAMES WILSON | $2,141.50 | $246.50 | $1,798.50 | $147.00 | $1,606.50 | $5,940.00 |
| FIRE SERVICES | MATERIALS & SUPPLIES | SIMPLE PRODUCTS CORP | $5,000.00 | $5,000.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $2,101.28 | $1,748.59 | $2,373.00 | $1,129.83 | $746.24 | $8,098.94 |
| FIRE SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $2,198.01 | $2,693.80 | $1,810.02 | $1,304.86 | $1,105.33 | $9,112.02 |
| FIRE SERVICES | MATERIALS & SUPPLIES | STRYKER SALES CORPORATION | $730.61 | $421.50 | $2,089.79 | $1,105.26 | $3,669.64 | $8,016.80 |
| FIRE SERVICES | MATERIALS & SUPPLIES | SVS VISION INC | $270.00 | $450.00 | $780.00 | $180.00 | $1,680.00 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | TORRES, JEREMY | $147.99 | $147.99 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | TURNING OUT SOLUTIONS | $385.00 | $385.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | UNIVERSITY OF MICHIGAN | $0.00 | $0.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | WASHTENAW AREA MUTUAL AID ASSOCIATION | $215.00 | $215.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | WASHTENAW/LIVINGSTON MEDICAL CONTROL AUTHORITY | $455.00 | $455.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $27.99 | $223.97 | -$10.00 | $241.96 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | WEST SHORE FIRE INC. | $2,502.03 | $191.59 | $39.00 | $1,790.77 | $4,523.39 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | WITMER PUBLIC SAFETY GRP. INC. | $157.81 | -$72.42 | $1,384.26 | $1,469.65 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | ZOLL MEDICAL CORPORATION | $594.85 | $1,441.00 | $2,112.42 | $1,016.56 | $5,164.83 | |
| FIRE SERVICES | MATERIALS & SUPPLIES Total | $103,189.82 | $85,345.54 | $100,039.53 | $81,104.30 | $85,077.49 | $454,756.68 | |
| FIRE SERVICES | MEDICAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $2,014.00 | $2,089.00 | $691.00 | $1,415.00 | $1,326.00 | $7,535.00 |
| FIRE SERVICES | MEDICAL SERVICES Total | $2,014.00 | $2,089.00 | $691.00 | $1,415.00 | $1,326.00 | $7,535.00 | |
| FIRE SERVICES | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $9,995.00 | $14,126.95 | $13,113.06 | $5,517.29 | $15,331.63 | $58,083.93 |
| FIRE SERVICES | NATURAL GAS | DTE ENERGY | $100.01 | $100.01 | ||||
| FIRE SERVICES | NATURAL GAS Total | $9,995.00 | $14,126.95 | $13,113.06 | $5,517.29 | $15,431.64 | $58,183.94 | |
| FIRE SERVICES | POSTAGE | BOX ANDREW P | $12.89 | $12.89 | ||||
| FIRE SERVICES | POSTAGE | DINGES FIRE COMPANY | $14.21 | $14.21 | ||||
| FIRE SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $9.90 | $108.48 | $445.17 | $395.08 | $407.78 | $1,366.41 |
| FIRE SERVICES | POSTAGE | PHOENIX SAFETY OUTFITTERS LLC | $18.51 | $18.51 | ||||
| FIRE SERVICES | POSTAGE | STANDARD PRINTING | $229.95 | $229.95 | ||||
| FIRE SERVICES | POSTAGE | THE MAIL SHOPPE | $1,115.03 | $889.05 | $3,555.24 | $28.74 | $182.31 | $5,770.37 |
| FIRE SERVICES | POSTAGE | UNITED PARCEL SERVICE | $18.41 | $128.01 | $146.42 | |||
| FIRE SERVICES | POSTAGE Total | $1,170.44 | $997.53 | $4,128.42 | $423.82 | $838.55 | $7,558.76 | |
| FIRE SERVICES | PRINTING | APPLIED IMAGING | $1,293.48 | $1,397.18 | $1,326.40 | $1,606.15 | $2,019.91 | $7,643.12 |
| FIRE SERVICES | PRINTING | DOLLAR BILL PRINTING | $1,611.37 | $544.50 | $2,144.80 | $4,300.67 | ||
| FIRE SERVICES | PRINTING | JPMORGAN CHASE BANK NA | $62.50 | $62.50 | ||||
| FIRE SERVICES | PRINTING | PRINT-TECH, INC. | $1,511.06 | $1,023.33 | $1,779.07 | $1,327.79 | $1,094.90 | $6,736.15 |
| FIRE SERVICES | PRINTING Total | $2,804.54 | $4,031.88 | $3,712.47 | $2,933.94 | $5,259.61 | $18,742.44 | |
| FIRE SERVICES | PROFESSIONAL SERVICES | ALLOVANCE | $175.56 | $175.56 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $344.08 | $344.08 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $78.45 | $78.45 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | ILLINOIS FIRE CHIEFS ASSOCIATION | $8,286.10 | $8,286.10 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | IMAGETREND INC | $12,631.07 | $12,631.07 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | PSYBUS | $1,755.00 | $1,755.00 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | STANTEC CONSULTING SERVICES INC | $89,902.00 | $39,544.50 | $129,446.50 | |||
| FIRE SERVICES | PROFESSIONAL SERVICES | UKG KRONOS SYSTEMS LLC | $495.00 | $495.00 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | ULLIANCE, INC. | $6,000.00 | $6,000.00 | $12,000.00 | |||
| FIRE SERVICES | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $481.05 | $168.00 | $649.05 | |||
| FIRE SERVICES | PROFESSIONAL SERVICES Total | $29,745.62 | $89,902.00 | $40,025.55 | $6,175.56 | $512.08 | $166,360.81 | |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ACE BARNES HARDWARE | $149.99 | $149.99 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ALLIED FIRE SALES & SERVICE | $3,251.43 | $3,251.43 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ALRO STEEL CORPORATION | $766.30 | $766.30 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $446.50 | $446.50 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | $7,296.81 | $7,296.81 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | APOLLO FIRE APPARATUS SALES AND SERVICE | $9,724.00 | $7,073.45 | $16,797.45 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AT&T | $548.99 | $548.99 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | BOUND TREE MEDICAL LLC | $210.99 | $210.99 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $6,323.94 | $5,257.14 | $3,072.19 | $14,653.27 | ||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CSI EMERGENCY APPARATUS | $7,176.00 | $5,665.00 | $22,198.00 | $27,666.75 | $62,705.75 | |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CTC TECHNOLOGIES INC | $1,150.65 | $1,150.65 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $380.24 | $380.24 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | EASTERN FIRE EQUIPMENT | $2,814.32 | $2,814.32 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | EVO | $2,305.24 | $2,305.24 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | FITNESS THINGS, INC. | $3,995.00 | $3,995.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GEAR GRID | $1,628.00 | $2,716.00 | $3,635.00 | $7,979.00 | ||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAINGER | $1,572.63 | $1,572.63 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAPH-X SIGNS & DESIGNS, INC | $842.00 | $842.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $2,230.54 | $2,230.54 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HEYDLAUFF'S INC | $2,624.00 | $2,624.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HOSEMONSTER COMPANY | $3,781.00 | $3,781.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | INTERSTATE RESCUE, LLC | $5,412.11 | $5,412.11 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ISCG, INC. | $1,992.61 | $36,863.47 | $38,856.08 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $12,019.24 | $4,474.10 | $15,440.17 | $11,356.72 | $2,809.00 | $46,099.23 |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KNOX COMPANY | $8,054.00 | $8,054.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LESSORS INC | $1,987.73 | $1,987.73 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MACQUEEN EQUIPMENT LLC | $2,359.91 | $2,359.91 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MADISON ELECTRIC COMPANY | $4,883.76 | $3,041.05 | $7,924.81 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MES SERVICE COMPANY LLC | $19,097.36 | $3,672.36 | $4,231.74 | $10,586.81 | $37,588.27 | |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,139.01 | $1,139.01 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | R&R FIRE TRUCK REPAIR, INC. | $535.51 | $535.51 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | RAM'D AIR GEAR DRYER, INC. | $7,593.41 | $7,593.41 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | REFURBUPS.COM, INC | $804.99 | $804.99 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ROE-COMM, INC. | $2,316.80 | $898.00 | $3,214.80 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SAFEWARE, INC. | $880.00 | $1,887.90 | $2,767.90 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SEAN JAMES WILSON | $4,275.50 | $4,275.50 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STADIUM HARDWARE INC | $425.00 | $181.98 | $606.98 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAFFORD-SMITH INC | $5,311.90 | $5,311.90 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $2,875.99 | $1,030.83 | $3,906.82 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STRYKER SALES CORPORATION | $4,078.08 | $2,286.96 | $3,893.01 | $10,258.05 | ||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | TEST EQUIPMENT DEPOT | $743.50 | $743.50 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | UNIVERSITY OF MICHIGAN | $3,313.00 | $3,313.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VANWINKLE MATTRESS CO | $2,336.00 | $8,491.00 | $2,446.00 | $13,273.00 | ||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | W.S. DARLEY & CO. | $1,639.00 | $3,838.92 | $5,477.92 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WEINGARTZ SUPPLY | $3,049.00 | $3,049.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WEST SHORE FIRE INC. | $9,420.94 | $4,460.50 | $13,881.44 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WEST SHORE SERVICES, INC. | $2,045.00 | $2,045.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WORKING FIRE FURNITURE & MATTRESS CO. INC. | $749.00 | $1,464.28 | $2,213.28 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $81,196.74 | $51,421.79 | $85,567.87 | $54,213.83 | $96,795.02 | $369,195.25 | |
| FIRE SERVICES | SOFTWARE | PRESIDIO NETWORKED SOLUTIONS GROUP | $334.07 | $334.07 | ||||
| FIRE SERVICES | SOFTWARE | STATION AUTOMATION INC. | $2,770.83 | $2,770.83 | ||||
| FIRE SERVICES | SOFTWARE Total | $3,104.90 | $3,104.90 | |||||
| FIRE SERVICES | SOFTWARE MAINTENANCE | ACTIVE911, INC. | $962.50 | $1,116.76 | $2,079.26 | |||
| FIRE SERVICES | SOFTWARE MAINTENANCE | ESO SOLUTIONS INC | $3,852.20 | $3,852.20 | ||||
| FIRE SERVICES | SOFTWARE MAINTENANCE | IDSI INTERNATIONAL, INC. | $150.00 | $150.00 | ||||
| FIRE SERVICES | SOFTWARE MAINTENANCE | IMAGETREND INC | $4,495.00 | $6,710.00 | $9,350.00 | $14,540.50 | $35,095.50 | |
| FIRE SERVICES | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $519.95 | $499.83 | $411.40 | $11.99 | $1,443.17 | |
| FIRE SERVICES | SOFTWARE MAINTENANCE | KNO2 LLC | $1,320.00 | $720.00 | $2,040.00 | |||
| FIRE SERVICES | SOFTWARE MAINTENANCE | STATION AUTOMATION INC. | $10,212.50 | $7,510.42 | $8,351.00 | $8,938.00 | $9,750.00 | $44,761.92 |
| FIRE SERVICES | SOFTWARE MAINTENANCE Total | $19,079.65 | $10,292.75 | $17,459.16 | $18,288.00 | $24,302.49 | $89,422.05 | |
| FIRE SERVICES | TELECOMMUNICATIONS | AT&T | $6,033.68 | $7,792.46 | $7,047.70 | $15,437.43 | $13,754.09 | $50,065.36 |
| FIRE SERVICES | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $270.06 | $270.06 | ||||
| FIRE SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $5,042.42 | $82.12 | $1,186.41 | $1,163.45 | $967.86 | $8,442.26 |
| FIRE SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $3,831.54 | $597.93 | $4,429.47 | |||
| FIRE SERVICES | TELECOMMUNICATIONS Total | $14,907.64 | $8,472.51 | $8,234.11 | $16,600.88 | $14,992.01 | $63,207.15 | |
| FIRE SERVICES | TOWING SERVICE | BREWER'S INC | $270.00 | $700.00 | $145.00 | $1,115.00 | ||
| FIRE SERVICES | TOWING SERVICE | SAKSTRUPS TOWING INC. | $255.00 | $255.00 | ||||
| FIRE SERVICES | TOWING SERVICE Total | $525.00 | $700.00 | $145.00 | $1,370.00 | |||
| FIRE SERVICES | TRAINING | BMT RISK MANAGEMENT LLC | $7,400.00 | $7,400.00 | ||||
| FIRE SERVICES | TRAINING | DAVIS JAMES W | $1,661.56 | $1,661.56 | ||||
| FIRE SERVICES | TRAINING | DIAMOND CONSULTING CORP | $3,033.45 | $3,033.45 | ||||
| FIRE SERVICES | TRAINING | HARTLAND AREA FIRE DEPARTMENT | $720.00 | $720.00 | ||||
| FIRE SERVICES | TRAINING | JPMORGAN CHASE BANK NA | $195.00 | $195.00 | ||||
| FIRE SERVICES | TRAINING | MJ CONSULTING | $7,900.00 | $7,900.00 | ||||
| FIRE SERVICES | TRAINING | PUBLIC SAFETY TRAINING SOLUTIONS | $5,400.00 | $5,400.00 | ||||
| FIRE SERVICES | TRAINING Total | $915.00 | $3,033.45 | $14,961.56 | $7,400.00 | $26,310.01 | ||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | ALLIE BROTHERS, INC. | $90.98 | $90.98 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | APOLLO FIRE APPARATUS SALES AND SERVICE | $11,720.80 | $3,074.70 | $3,149.70 | $17,945.20 | ||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | BOX ANDREW P | $75.00 | $75.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | CONWAY SHIELD | $581.65 | $581.65 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | CROWELL JOHN DAVID | $55.00 | $55.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | DINGES FIRE COMPANY | $14,001.90 | $3,042.64 | $17,044.54 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | DOUGLASS SAFETY SYSTEMS, LLC | $5,669.07 | $5,669.07 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | EAGLE ENGRAVING, INC | $4,526.27 | $6,262.97 | $4,180.80 | $9,098.20 | $5,359.65 | $29,427.89 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | FIRE SERVICE MANAGEMENT, LLC | $362.30 | $188.75 | $551.05 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | GOLDEN RULE CREATIONS | $542.08 | $542.08 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | GRAPH-X SIGNS & DESIGNS, INC | $168.82 | $168.82 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | HUGHES MATTHEW W | $300.00 | $300.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | IDENTISYS, INC. | $19.76 | $660.00 | $679.76 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $1,997.92 | $1,878.58 | $5,743.84 | $6,903.64 | $3,650.73 | $20,174.71 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | KENNEDY MICHAEL | $146.00 | $146.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | KINGSBURY ZANE | $300.00 | $300.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | LANDFALL NAVIGATION | $4,380.00 | $4,380.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | LIGHTNING X PRODUCTS INC | $137.76 | $137.76 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | MACQUEEN EQUIPMENT LLC | $8,339.26 | $3,919.11 | $12,258.37 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | MARLOW WHITE UNIFORMS INC | $3,660.05 | $3,660.05 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | MES SERVICE COMPANY LLC | $32,312.95 | $47,950.90 | $76,689.77 | $13,338.06 | $142,771.54 | $313,063.22 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | PHOENIX SAFETY OUTFITTERS LLC | $1,785.86 | $1,094.20 | $2,073.87 | $8,225.88 | $13,179.81 | |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | PREMIER SAFETY | $1,024.00 | $1,024.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | PRIORITY ONE EMERGENCY, INC. | $1,096.80 | $3,999.16 | $4,256.20 | $4,473.73 | $3,027.85 | $16,853.74 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | PRITULA WILLIAM | $113.30 | $113.30 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | ROBERT STELLA | $195.00 | $195.00 | $390.00 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | ROY CHRISTOPHER | $56.17 | $56.17 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | STELLA, BOB | $195.00 | $195.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | SUPERIOR UNIFORM SALES INC. | $502.14 | $490.24 | $108.40 | $491.16 | $141.75 | $1,733.69 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | TAYLOR CHRISTOPHER | $185.00 | $185.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | THE SWEATSHOP CUSTOM EMBROIDERY AND PRESS TRANSFER | $525.00 | $145.00 | $235.00 | $135.00 | $1,040.00 | |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | TIERNAN JAMES | $300.00 | $300.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | TORRES, JEREMY | $49.95 | $49.95 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | TURNOUTRENTAL LLC | $40.00 | $40.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | VANDERKARR ROBERT | $300.00 | $300.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | WEST SHORE FIRE INC. | $1,410.14 | $649.71 | $3,680.35 | $2,446.04 | $1,214.25 | $9,400.49 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | WITMER PUBLIC SAFETY GRP. INC. | $454.23 | $454.23 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES Total | $62,637.13 | $71,724.84 | $124,525.26 | $48,736.59 | $164,942.71 | $472,566.53 | |
| FIRE SERVICES | VEHICLES | EMERGENCY VEHICLES PLUS | $295,085.00 | $321,099.00 | $616,184.00 | |||
| FIRE SERVICES | VEHICLES | HASTINGS AIR ENERGY CONTROL, INC. | $3,444.00 | $3,444.00 | ||||
| FIRE SERVICES | VEHICLES Total | $295,085.00 | $324,543.00 | $619,628.00 | ||||
| FIRE SERVICES Total | VEHICLES Total | $965,716.21 | $1,175,996.50 | $2,715,739.24 | $974,130.10 | $2,929,682.45 | $8,761,264.50 | |
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT | CORRIGAN OIL COMPANY, INC. | $4,482.45 | $4,482.45 | ||||
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT | DIUBLE EQUIPMENT, INC. | $30.34 | $30.34 | ||||
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT | SHRADER TIRE & OIL, INC. | $2,986.18 | $2,580.60 | $3,896.44 | $4,521.90 | $13,985.12 | |
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT | VESCO OIL CORPORATION | $1,909.89 | $820.25 | $751.13 | $3,481.27 | ||
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT Total | $3,016.52 | $1,909.89 | $2,580.60 | $9,199.14 | $5,273.03 | $21,979.18 | |
| FLEET & FACILITY | BIO-DIESEL FUEL | ATLAS OIL COMPANY | $146,839.43 | $128,213.58 | $275,053.01 | |||
| FLEET & FACILITY | BIO-DIESEL FUEL | CORRIGAN OIL COMPANY, INC. | $236,434.20 | $423,645.73 | $495,421.23 | $477,046.58 | $355,997.91 | $1,988,545.65 |
| FLEET & FACILITY | BIO-DIESEL FUEL | LENAWEE FUELS INC. | $102,509.54 | $54,865.82 | $157,375.36 | |||
| FLEET & FACILITY | BIO-DIESEL FUEL | PETROLEUM TRADERS CORPORATION | $23,184.89 | $23,184.89 | ||||
| FLEET & FACILITY | BIO-DIESEL FUEL | SHRADER TIRE & OIL, INC. | $531.30 | $1,859.55 | $2,390.85 | |||
| FLEET & FACILITY | BIO-DIESEL FUEL | UNIVERSITY OF MICHIGAN | $3,651.99 | $5,636.78 | $5,740.86 | $6,497.14 | $7,088.79 | $28,615.56 |
| FLEET & FACILITY | BIO-DIESEL FUEL Total | $386,925.62 | $557,496.09 | $603,671.63 | $484,075.02 | $442,996.96 | $2,475,165.32 | |
| FLEET & FACILITY | BUILDING MAINTENANCE | BORNOR RESTORATION, INC | $63,556.00 | $63,556.00 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | D. E. MCNABB | $2,889.36 | $2,889.36 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | FALCON CARPET SERVICES INC | $8,812.25 | $8,812.25 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | MACFARLAND PAINTING INC | $4,259.00 | $4,259.00 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $76.78 | $76.78 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | WOLVERINE GLASS | $21,566.00 | $21,566.00 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE Total | $24,455.36 | $76.78 | $76,627.25 | $101,159.39 | |||
| FLEET & FACILITY | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $1,429.13 | $1,481.84 | $1,554.58 | $1,255.11 | $935.88 | $6,656.54 |
| FLEET & FACILITY | CABLE TV/BROADCAST SERVICE Total | $1,429.13 | $1,481.84 | $1,554.58 | $1,255.11 | $935.88 | $6,656.54 | |
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | AUTOMOTIVE VIDEO INNOVATIONS, INC | $3,500.00 | $3,500.00 | ||||
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $1,337.87 | $2,231.59 | $2,835.23 | $665.20 | $7,069.89 | |
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | KOKOSKI STEPHEN J | $196.50 | $196.50 | ||||
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | NOVA ENVIRONMENTAL, INC. | $333.33 | $375.00 | $400.00 | $300.00 | $200.00 | $1,608.33 |
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | STEGINK CHRISTOPHER | $271.90 | $271.90 | ||||
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL Total | $333.33 | $5,212.87 | $2,828.09 | $3,135.23 | $1,137.10 | $12,646.62 | |
| FLEET & FACILITY | CONTINGENCY | GILBARCO INC | $4,487.71 | $4,487.71 | ||||
| FLEET & FACILITY | CONTINGENCY Total | $4,487.71 | $4,487.71 | |||||
| FLEET & FACILITY | CONTRACTED SERVICES | 21ST CENTURY SALVAGE | $182,805.88 | $182,805.88 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | A-1 RENTAL, INC. | $354.60 | $354.60 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | A. Z. SHMINA, INC. | $4,898.18 | $4,898.18 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | A2 AUTO GLASS | $830.00 | $2,300.00 | $5,515.00 | $5,185.00 | $4,285.00 | $18,115.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | A2 CUSTOMS LLC | $700.00 | $300.00 | $325.00 | $315.00 | $425.00 | $2,065.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | AIS CONSTRUCTION EQUIPMENT | $47,658.93 | $13,484.11 | $21,677.74 | $10,783.16 | $18,323.60 | $111,927.54 |
| FLEET & FACILITY | CONTRACTED SERVICES | ALL AROUND LAWN CARE, INC. | $20,620.82 | $15,090.22 | $16,289.00 | $10,872.00 | $15,220.00 | $78,092.04 |
| FLEET & FACILITY | CONTRACTED SERVICES | Allegion Access Technologies LLC | $285.75 | $285.75 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $4,081.60 | $4,081.60 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ALLIED, INC. | $1,561.15 | $997.68 | $1,629.71 | $4,188.54 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | ALPINE EVENTS | $529.92 | $550.16 | $1,080.08 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | ALRO STEEL CORPORATION | $103.75 | $103.75 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ALTA CONSTRUCTION EQUIPMENT LLC | $12,741.32 | $12,741.32 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | AMERIVET SERVICES LLC | $2,650.00 | $2,500.00 | $5,150.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $2,537.00 | $980.80 | $1,001.00 | $6,812.49 | $4,054.05 | $15,385.34 |
| FLEET & FACILITY | CONTRACTED SERVICES | ANN ARBOR RUG & CARPET CLEANING | $700.00 | $700.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ATOMIC CLEANING SYSTEMS LLC | $649.24 | $1,895.32 | $2,544.56 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $3,425.00 | $3,445.00 | $3,540.00 | $8,630.00 | $3,790.00 | $22,830.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | AUTOjobs.com, Inc. | $200.00 | $200.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | AUTOMATED LOGIC CONTRACTING SERVICES, INC | $4,625.00 | $2,132.00 | $6,757.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | AUTOMOTIVE SERVICE CO. | $4,709.00 | $4,709.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | AvFuel Corporation | $1,503.00 | $1,503.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | BANDIT INDUSTRIES, INC | $110.00 | $2,303.09 | $2,413.09 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | BATTERIES PLUS | $26.30 | $26.30 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | BILL CRISPIN CHEVROLET INC | $3,181.67 | $3,181.67 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | BLUEGLOBES, LLC | $517.18 | $517.18 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | BOONE & DARR INC | $80,563.47 | $104,724.42 | $17,898.52 | $203,186.41 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | BOULLION SALES INC | $1,780.45 | $175.62 | $1,956.07 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | BREWER'S INC | $825.00 | $717.50 | $1,542.50 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | BROADVIEW FARMS | $1,325.00 | $1,325.00 | $1,325.00 | $1,325.00 | $2,484.20 | $7,784.20 |
| FLEET & FACILITY | CONTRACTED SERVICES | BUCK'S OIL CO INC | $125.00 | $125.00 | $125.00 | $375.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | CERTASITE, LLC | $2,616.20 | $4,242.79 | $10,286.71 | $11,690.88 | $45,035.04 | $73,871.62 |
| FLEET & FACILITY | CONTRACTED SERVICES | CHARGEPOINT, INC. | $15,660.00 | $15,660.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $110.67 | $689.84 | $654.54 | $591.94 | $1,679.64 | $3,726.63 |
| FLEET & FACILITY | CONTRACTED SERVICES | CLOVERDALE EQUIPMENT CO | $1,109.48 | $1,109.48 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CONNELLY CRANE RENTAL CORP | $11,475.00 | $11,475.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CONTROL SYSTEMS FOR BUILDING AUTOMATION | $300.00 | $300.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | COUGAR SALES & RENTAL, INC. | $482.54 | $256.59 | $739.13 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | CRITTER CONTROL OF ANN ARBOR | $279.00 | $279.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CSI EMERGENCY APPARATUS | $1,129.32 | $1,129.32 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CSM MECHANICAL LLC | $7,350.00 | $7,350.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $491.82 | $491.82 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CUMMINS SALES AND SERVICE | $26,753.86 | $21,036.66 | $24,905.29 | $78,402.72 | $57,706.99 | $208,805.52 |
| FLEET & FACILITY | CONTRACTED SERVICES | CURRENT ELECTRIC MOTOR SUPPLY, INC. | $1,400.00 | $1,400.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CUSTOM TRUCK ONE SOURCE, L.P. | $7,342.83 | $7,342.83 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | D & H ASPHALT COMPANY | $13,650.00 | $13,650.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $378.80 | $378.80 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | DIGGIT CONTRACTING INC | $7,200.00 | $7,200.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | DIUBLE EQUIPMENT, INC. | $2,537.24 | $1,289.45 | $3,826.69 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | DOWS EQUIPMENT SERVICE INC | $4,547.03 | $12,915.50 | $6,835.75 | $17,006.51 | $15,817.63 | $57,122.42 |
| FLEET & FACILITY | CONTRACTED SERVICES | DUKE ROOFING | $14,650.25 | $6,560.00 | $2,113.75 | $9,058.00 | $187,670.00 | $220,052.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $628.98 | $628.98 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | EKOS INC | $3,564.00 | $6,444.00 | $10,008.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | ENTERPRISE LEASING CO. OF DETROIT, ENTERPRISE | $2,123.54 | $2,123.54 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | $58,501.39 | $58,501.39 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FALCON ROAD MAINTENANCE EQUIPMENT, LLC | $2,187.46 | $2,187.46 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FASTSIGNS ANN ARBOR | $177.28 | $177.28 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FIRE SYSTEMS OF MICHIGAN, LLC | $579.25 | $579.25 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FORTIFIED PLUMBING AND DRAIN | $5,000.00 | $5,000.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FRAZA FORKLIFTS | $429.52 | $938.55 | $440.00 | $3,441.81 | $3,485.81 | $8,735.69 |
| FLEET & FACILITY | CONTRACTED SERVICES | FREDRICKSON SUPPLY, LLC | $563.91 | $9,289.41 | $9,853.32 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | GENERAL PAINTING COMPANY LLC | $41,900.00 | $24,600.00 | $49,800.00 | $5,000.00 | $121,300.00 | |
| FLEET & FACILITY | CONTRACTED SERVICES | GILBARCO INC | $884.00 | $884.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GRAINGER | $84.99 | $84.99 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GRAPH-X SIGNS & DESIGNS, INC | $2,730.00 | $2,730.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GREAT LAKES CLEANING GROUP INC | $700.00 | $700.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GREAT LAKES ENVIRONMENTAL, INC | $2,400.00 | $2,400.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GREAT OUTDOORS TURF CARE | $1,880.00 | $1,880.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GREEN OAK GUTTER INC. | $6,960.00 | $6,960.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $3,854.00 | $4,141.00 | $4,340.00 | $4,894.02 | $4,572.00 | $21,801.02 |
| FLEET & FACILITY | CONTRACTED SERVICES | GUARDIAN TREE EXPERTS | $2,880.00 | $2,430.00 | $5,310.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | HARPER ELECTRIC INC | $78,294.26 | $71,257.00 | $30,042.29 | $24,278.15 | $55,107.39 | $258,979.09 |
| FLEET & FACILITY | CONTRACTED SERVICES | HENRY FORD HEALTH SYSTEM | $50.00 | $50.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | HERC RENTALS INC | $1,326.03 | $3,190.09 | $4,516.12 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | HIRERIGHT, LLC | $127.86 | $74.60 | $119.64 | $322.10 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $261.00 | $1,634.60 | $2,308.47 | $112.50 | $4,316.57 | |
| FLEET & FACILITY | CONTRACTED SERVICES | HUTSON, INC. OF MICHIGAN | $8,620.48 | $4,124.66 | $12,745.14 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | INO-TEK, INC. | $2,879.00 | $4,889.00 | $7,768.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | INTERNATIONAL CONTROLS & | $1,507.75 | $402.00 | $1,909.75 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | INTERSTATE TRUCKSOURCE, INC. | $11,968.57 | $39,893.55 | $8,852.31 | $60,714.43 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | JACK DOHENY SUPPLIES INC | $3,635.00 | $32,844.30 | $74,033.94 | $60,489.01 | $37,892.11 | $208,894.36 |
| FLEET & FACILITY | CONTRACTED SERVICES | JACK TOOLS & EQUIPMENT | $85.00 | $85.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | JIM'S AMISH STRUCTURES LLC | $22,685.00 | $22,685.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | JNS FACILITY MAINTENANCE, LLC | $2,450.00 | $2,450.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $8,668.59 | $8,260.25 | $5,787.20 | $7,334.29 | $7,024.66 | $37,074.99 |
| FLEET & FACILITY | CONTRACTED SERVICES | KBK LANDSCAPING INC | $4,100.00 | $4,700.00 | $8,800.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | KEN COOK'S PLMBG. & HTG., INC. | $13,527.64 | $5,245.50 | $950.00 | $19,723.14 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | KML SPECIALTY CHEMICALS | $1,423.11 | $600.00 | $450.00 | $2,473.11 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $247.40 | $247.40 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $151,412.66 | $193,713.42 | $345,126.08 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | LIBERTY SECURITY GROUP INC. | $79,217.97 | $78,597.75 | $91,099.19 | $85,601.14 | $93,727.64 | $428,243.69 |
| FLEET & FACILITY | CONTRACTED SERVICES | LINDE GAS & EQUIPMENT INC. | $94.85 | $130.95 | $225.80 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | LUTRON SERVICES CO INC | $1,480.00 | $1,480.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MACQUEEN EQUIPMENT LLC | $8,131.16 | $3,729.77 | $67,353.29 | $12,871.28 | $21,110.68 | $113,196.18 |
| FLEET & FACILITY | CONTRACTED SERVICES | MADISON ELECTRIC COMPANY | $196.81 | $196.81 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MARGOLIS NURSERY INC | $3,870.00 | $4,597.50 | $4,970.00 | $4,622.50 | $18,060.00 | |
| FLEET & FACILITY | CONTRACTED SERVICES | METRO AIRPORT TRUCK | $5,356.24 | $5,356.24 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | METRO CONTROLS INC. | $1,691.68 | $4,750.06 | $800.00 | $17,775.00 | $25,016.74 | |
| FLEET & FACILITY | CONTRACTED SERVICES | MICHIGAN AIR SOLUTIONS | $5,227.00 | $5,227.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MICHIGAN CAT | $912.28 | $6,129.61 | $7,041.89 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | MICHIGAN OVERHEAD DOOR & LOADING DOCK, INC | $2,935.00 | $2,935.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $898.00 | $209.00 | $325.00 | $233.00 | $1,052.00 | $2,717.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | MID AMERICA RINK SERVICES | $745.25 | $745.25 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MILLER-BOLDT INC. | $677.00 | $24,473.25 | $64,472.83 | $71,838.47 | $179,057.14 | $340,518.69 |
| FLEET & FACILITY | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $70.00 | $30.00 | $145.00 | $245.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $375.00 | $1,323.00 | $15,257.00 | $16,955.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | OSCAR W. LARSON CO. | $3,957.74 | $8,825.23 | $18,883.37 | $13,963.57 | $17,365.90 | $62,995.81 |
| FLEET & FACILITY | CONTRACTED SERVICES | OVERHEAD DOOR CO. OF WHITMORE LAKE | $867.65 | $412.15 | $14,392.26 | $14,392.00 | $30,064.06 | |
| FLEET & FACILITY | CONTRACTED SERVICES | P.K. CONTRACTING INC | $44.07 | $44.07 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | PEL LABORATORIES | $150.00 | $150.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | POWER VAC OF MICHIGAN, LLC | $437.34 | $437.34 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | PREMIER AERIAL & FLEET INSPECTIONS | $725.00 | $2,453.80 | $1,346.00 | $4,602.52 | $9,127.32 | |
| FLEET & FACILITY | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $6,749.36 | $6,749.36 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | R. W. MERCER COMPANY | $2,346.56 | $50,992.00 | $53,338.56 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | RAUHORN ELECTRIC INC | $1,750.00 | $1,750.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | RECYCLE ANN ARBOR | $300.00 | $1,175.00 | $2,260.50 | $3,683.00 | $950.00 | $8,368.50 |
| FLEET & FACILITY | CONTRACTED SERVICES | REEFER PETERBILT | $1,103.10 | $1,103.10 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | RENT A JOHN | $580.00 | $605.00 | $1,185.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | RIVERSIDE INTEGRATED SYSTEMS, INC. | $1,278.15 | $1,436.38 | $2,714.53 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | RNA MICHIGAN HOLDINGS, LLC | $167,996.19 | $15,144,473.50 | $160,696.77 | $470.00 | $2,863.00 | $15,476,499.46 |
| FLEET & FACILITY | CONTRACTED SERVICES | ROYAL ARC WELDING | $625.00 | $1,450.00 | $1,450.00 | $3,525.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | S & J ASPHALT PAVING COMPANY | $0.70 | $22,500.00 | $17,585.00 | $19,800.00 | $59,885.70 | |
| FLEET & FACILITY | CONTRACTED SERVICES | S&K BUILDING SERVICES INC | $7,495.00 | $8,110.00 | $9,995.00 | $25,600.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $13,535.00 | $7,787.50 | $9,730.00 | $6,068.26 | $37,120.76 | |
| FLEET & FACILITY | CONTRACTED SERVICES | SALINE CHEVROLET INC | $2,890.96 | $10,965.89 | $13,359.71 | $27,216.56 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | SCHINDLER ELEVATOR CORPORATION | $22,234.10 | $18,974.38 | $17,675.57 | $43,064.53 | $26,381.41 | $128,329.99 |
| FLEET & FACILITY | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | $11,029.82 | $9,220.39 | $10,552.00 | $1,870.00 | $32,672.21 | |
| FLEET & FACILITY | CONTRACTED SERVICES | SHRADER TIRE & OIL, INC. | $360.00 | $150.00 | $510.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | SIEMENS INDUSTRY, INC. | $757.50 | $757.50 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SOLO AVIATION INC | $425.00 | $425.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SOUTHEASTERN EQUIPMENT CO INC | $973.08 | $973.08 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SPARTAN DISTRIBUTORS, INC. | $6,134.61 | $5,751.50 | $11,886.11 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | STADIUM HARDWARE INC | $72.52 | $23.47 | $95.99 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | STATE OF MICHIGAN | $469.00 | $414.00 | $414.00 | $724.00 | $517.50 | $2,538.50 |
| FLEET & FACILITY | CONTRACTED SERVICES | STATE SPRING OF LANSING INC | $4,007.60 | $4,007.60 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SUBURBAN ANN ARBOR, LLC | $65.00 | $65.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SUPERIOR TURBO & INJECTION | $123.60 | $123.60 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | T. BURKE'S ASPHALT & CONCRETE PAVING INC. | $24,865.47 | $19,514.25 | $44,379.72 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TECHNICAL TRUCK AND TRAILER | $1,368.99 | $25,830.69 | $27,199.68 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TEREX USA LLC | $27,994.35 | $14,800.83 | $42,795.18 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | THE COATS COMPANY, LLC | $746.55 | $746.55 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | THE W.W. WILLIAMS COMPANY LLC | $1,545.41 | $1,590.73 | $1,197.68 | $24,073.26 | $28,407.08 | |
| FLEET & FACILITY | CONTRACTED SERVICES | THERMALNETICS | $4,979.45 | $1,195.00 | $6,174.45 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $7,606.22 | $3,670.41 | $11,189.59 | $22,466.22 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | TOWN LOCKSMITH INC. | $380.00 | $95.00 | $475.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TRANE U.S. INC. | $3,716.19 | $5,494.26 | $8,901.14 | $10,153.51 | $16,028.36 | $44,293.46 |
| FLEET & FACILITY | CONTRACTED SERVICES | TROPICAL INTERIORS | $1,200.00 | $1,200.00 | $900.00 | $1,200.00 | $600.00 | $5,100.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | TRUCK & TRAILER SPECIALTIES, INC. | $575.00 | $2,567.53 | $3,142.53 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TRUE COLORS INDUSTRIAL LLC | $24,950.00 | $24,950.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $20,439.90 | $20,439.90 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | USDA, APHIS, WILDLIFE SERVICES | $2,695.62 | $4,381.00 | $7,076.62 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | VARSITY FORD | $2,397.35 | $2,322.21 | $21,359.75 | $26,079.31 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | VERMEER OF MICHIGAN INC. | $132.91 | $1,016.02 | $1,148.93 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | VERSALIFT MIDWEST LLC | $800.00 | $800.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $9,366.50 | $12,979.84 | $22,346.34 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | WEINGARTZ SUPPLY | $4,088.51 | $4,088.51 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WELLER TRUCK PARTS LLC | $1,818.40 | $1,818.40 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WEST MICHIGAN INTERNATIONAL LLC | $1,156.84 | $1,156.84 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WOLVERINE & MOORE GLASS, INC. | $5,550.00 | $5,550.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WOLVERINE FREIGHTLINER WESTSIDE INC | $14,219.62 | $6,805.48 | $21,025.10 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | WOLVERINE GLASS | $8,021.00 | $8,021.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | YOURMEMBERSHIP.COM, INC. | $150.00 | $549.00 | $699.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES Total | $760,282.79 | $15,762,142.34 | $884,242.36 | $832,280.01 | $1,687,988.38 | $19,926,935.88 | |
| FLEET & FACILITY | DIESEL EXHAUST FLUID | CORRIGAN OIL COMPANY, INC. | $4,947.88 | $7,752.21 | $6,563.39 | $19,263.48 | ||
| FLEET & FACILITY | DIESEL EXHAUST FLUID | SHRADER TIRE & OIL, INC. | $9,631.32 | $9,126.98 | $6,743.02 | $2,186.60 | $2,349.28 | $30,037.20 |
| FLEET & FACILITY | DIESEL EXHAUST FLUID Total | $9,631.32 | $9,126.98 | $11,690.90 | $9,938.81 | $8,912.67 | $49,300.68 | |
| FLEET & FACILITY | DIESEL FUEL | CORRIGAN OIL COMPANY, INC. | $6,038.56 | $3,145.95 | $3,080.16 | $5,450.97 | $3,530.88 | $21,246.52 |
| FLEET & FACILITY | DIESEL FUEL Total | $6,038.56 | $3,145.95 | $3,080.16 | $5,450.97 | $3,530.88 | $21,246.52 | |
| FLEET & FACILITY | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $213.33 | $205.00 | $222.33 | $223.62 | $864.28 | |
| FLEET & FACILITY | DUES & LICENSES | CABRERA JOSEPH | $88.00 | $20.00 | $26.00 | $26.00 | $64.28 | $224.28 |
| FLEET & FACILITY | DUES & LICENSES | CHARGEPOINT, INC. | $4,748.00 | $4,748.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | DICKS MICHAEL | $20.00 | $86.34 | $20.34 | $20.00 | $146.68 | |
| FLEET & FACILITY | DUES & LICENSES | DYC, JOHN | $20.00 | $20.00 | $20.00 | $55.00 | $20.00 | $135.00 |
| FLEET & FACILITY | DUES & LICENSES | HUFF DONISON ERIC | $20.00 | $20.00 | $40.00 | |||
| FLEET & FACILITY | DUES & LICENSES | JPMORGAN CHASE BANK NA | $200.00 | $322.50 | $337.79 | $435.31 | $2,125.35 | $3,420.95 |
| FLEET & FACILITY | DUES & LICENSES | KING MATT | $366.17 | $20.34 | $386.51 | |||
| FLEET & FACILITY | DUES & LICENSES | LARMEE, SCOTT | $25.00 | $25.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | MILLER RICHARD | $20.00 | $20.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | MOORE CHRISTOPHER | $183.00 | $399.00 | $582.00 | |||
| FLEET & FACILITY | DUES & LICENSES | ORR, HARRY | $20.00 | $20.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | SIMS, KARI | $33.00 | $33.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | ST. CHARLES BRIAN | $75.00 | $75.00 | $150.00 | |||
| FLEET & FACILITY | DUES & LICENSES | STATE OF MICHIGAN | $50.00 | $320.00 | $50.00 | $650.00 | $635.80 | $1,705.80 |
| FLEET & FACILITY | DUES & LICENSES | STEGINK CHRISTOPHER | $20.00 | $20.00 | $20.00 | $40.00 | $100.00 | |
| FLEET & FACILITY | DUES & LICENSES | WATTS, NICK | $35.00 | $35.00 | ||||
| FLEET & FACILITY | DUES & LICENSES Total | $889.33 | $1,313.67 | $815.80 | $6,732.27 | $2,885.43 | $12,636.50 | |
| FLEET & FACILITY | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $69,756.97 | $69,756.97 | ||||
| FLEET & FACILITY | ELECTRICITY | DTE ENERGY | $303,450.27 | $286,703.65 | $383,689.29 | $404,123.20 | $341,343.64 | $1,719,310.05 |
| FLEET & FACILITY | ELECTRICITY | STADIUM HARDWARE INC | $39.95 | $39.95 | ||||
| FLEET & FACILITY | ELECTRICITY | VERIZON WIRELESS | $89.25 | $89.25 | ||||
| FLEET & FACILITY | ELECTRICITY Total | $303,579.47 | $286,703.65 | $383,689.29 | $404,123.20 | $411,100.61 | $1,789,196.22 | |
| FLEET & FACILITY | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $299.56 | $232.03 | $429.36 | $416.48 | $902.51 | $2,279.94 |
| FLEET & FACILITY | EMPLOYEE RECOGNITION Total | $299.56 | $232.03 | $429.36 | $416.48 | $902.51 | $2,279.94 | |
| FLEET & FACILITY | EQUIPMENT | AUTOMATED LOGIC CONTRACTING SERVICES, INC | $18,064.00 | $2,000.00 | $20,064.00 | |||
| FLEET & FACILITY | EQUIPMENT | BANDIT INDUSTRIES, INC | $35,300.00 | $35,300.00 | ||||
| FLEET & FACILITY | EQUIPMENT | CHARGEPOINT, INC. | $163,834.00 | $25,362.60 | $14,319.00 | $203,515.60 | ||
| FLEET & FACILITY | EQUIPMENT | COIL REPLACEMENT COMPANY | $17,911.00 | $22,577.00 | $40,488.00 | |||
| FLEET & FACILITY | EQUIPMENT | SPARTAN DISTRIBUTORS, INC. | $24,190.58 | $46,421.44 | $70,612.02 | |||
| FLEET & FACILITY | EQUIPMENT | THERMALNETICS | $56,500.00 | $56,500.00 | ||||
| FLEET & FACILITY | EQUIPMENT | WOLVERINE RENTAL & SUPPLY, INC. | $31,292.00 | $7,067.50 | $38,359.50 | |||
| FLEET & FACILITY | EQUIPMENT Total | $42,101.58 | $163,733.00 | $172,901.50 | $71,784.04 | $14,319.00 | $464,839.12 | |
| FLEET & FACILITY | EQUIPMENT LEASING | WOLVERINE RENTAL & SUPPLY, INC. | $324.80 | $324.80 | ||||
| FLEET & FACILITY | EQUIPMENT LEASING Total | $324.80 | $324.80 | |||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | ALLIED, INC. | $292.32 | $1,098.28 | $1,390.60 | |||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | ATOMIC CLEANING SYSTEMS LLC | $250.16 | $250.16 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | EKOS INC | $11,272.00 | $11,272.00 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $872.19 | $872.19 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | MFP AUTOMATION ENGINEERING | $37.70 | $37.70 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | MICHIGAN AIR SOLUTIONS | $345.60 | $345.60 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | TENNANT SALES & SERV. CO. | $1,737.58 | $1,859.26 | $1,911.51 | $5,508.35 | ||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE Total | $13,301.90 | $3,303.14 | $3,071.56 | $19,676.60 | |||
| FLEET & FACILITY | FLEET FUEL | LINDE GAS & EQUIPMENT INC. | $638.60 | $512.38 | $1,150.98 | |||
| FLEET & FACILITY | FLEET FUEL Total | $638.60 | $512.38 | $1,150.98 | ||||
| FLEET & FACILITY | FLEET MAINTENANCE & REPAIR | JPMORGAN CHASE BANK NA | $1,015.12 | $1,015.12 | ||||
| FLEET & FACILITY | FLEET MAINTENANCE & REPAIR Total | $1,015.12 | $1,015.12 | |||||
| FLEET & FACILITY | GARAGE REPAIRS | A2 AUTO GLASS | $2,648.00 | $195.00 | $2,843.00 | |||
| FLEET & FACILITY | GARAGE REPAIRS | AIS CONSTRUCTION EQUIPMENT | $776.00 | $776.00 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | AM-DYN-IC FLUID POWER, INC | $4,486.84 | $7,782.20 | $12,269.04 | |||
| FLEET & FACILITY | GARAGE REPAIRS | AUTOMOTIVE SERVICE CO. | $4,709.00 | $4,709.00 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | BELLE TIRE DISTRIBUTORS INC | $159.98 | $339.96 | $309.97 | $94.99 | $399.96 | $1,304.86 |
| FLEET & FACILITY | GARAGE REPAIRS | BILL CRISPIN CHEVROLET INC | $413.00 | $551.28 | $964.28 | |||
| FLEET & FACILITY | GARAGE REPAIRS | BOB'S BODY SHOP INC | $3,935.66 | $21,807.45 | $11,900.40 | $6,769.15 | $32,842.13 | $77,254.79 |
| FLEET & FACILITY | GARAGE REPAIRS | CHIEF CART, INC. | $508.49 | $508.49 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | DEPATIE ADI LLC | $7,079.81 | $9,975.10 | $2,587.58 | $19,642.49 | ||
| FLEET & FACILITY | GARAGE REPAIRS | FIRESTONE COMPLETE AUTO CARE | $279.99 | $295.00 | $780.00 | $675.00 | $2,029.99 | |
| FLEET & FACILITY | GARAGE REPAIRS | INO-TEK, INC. | $1,027.50 | $1,027.50 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | JPMORGAN CHASE BANK NA | $19,334.27 | $9,283.19 | $3,594.59 | $27,816.54 | $24,526.78 | $84,555.37 |
| FLEET & FACILITY | GARAGE REPAIRS | POWER HYDRAULICS, LLC | $2,475.00 | $8,405.00 | $24,545.00 | $21,520.00 | $15,150.00 | $72,095.00 |
| FLEET & FACILITY | GARAGE REPAIRS | PREMIER AERIAL & FLEET INSPECTIONS | $9,063.24 | $9,063.24 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | RHINO LININGS OF MICHIGAN | $175.00 | $175.00 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | SCOTTS COLLISION CENTER | $4,115.11 | $4,714.53 | $9,379.69 | $6,360.68 | $24,570.01 | |
| FLEET & FACILITY | GARAGE REPAIRS | TEREX USA LLC | $720.66 | $12,228.25 | $12,948.91 | |||
| FLEET & FACILITY | GARAGE REPAIRS | THE W.W. WILLIAMS COMPANY LLC | $8,537.47 | $11,198.39 | $19,735.86 | |||
| FLEET & FACILITY | GARAGE REPAIRS | VARSITY FORD | $946.34 | $20,382.66 | $24,796.18 | $38,053.39 | $20,865.70 | $105,044.27 |
| FLEET & FACILITY | GARAGE REPAIRS Total | $48,002.67 | $84,939.65 | $82,621.30 | $127,836.65 | $108,116.83 | $451,517.10 | |
| FLEET & FACILITY | GAS/COMPRESSED NATURAL GAS | ANN ARBOR WELDING SUPPLY CO., INC. | $3,571.82 | $2,699.27 | $6,271.09 | |||
| FLEET & FACILITY | GAS/COMPRESSED NATURAL GAS Total | $3,571.82 | $2,699.27 | $6,271.09 | ||||
| FLEET & FACILITY | GASOLINE | ATLAS OIL COMPANY | $82,305.84 | $71,182.14 | $153,487.98 | |||
| FLEET & FACILITY | GASOLINE | CORRIGAN OIL COMPANY, INC. | $115,238.77 | $252,385.42 | $283,304.86 | $251,174.85 | $203,206.30 | $1,105,310.20 |
| FLEET & FACILITY | GASOLINE | LENAWEE FUELS INC. | $26,933.97 | $22,122.24 | $49,056.21 | |||
| FLEET & FACILITY | GASOLINE | PETROLEUM TRADERS CORPORATION | $4,093.33 | $4,093.33 | ||||
| FLEET & FACILITY | GASOLINE | WEX BANK | $9,088.74 | $18,303.02 | $22,312.85 | $18,414.96 | $20,356.36 | $88,475.93 |
| FLEET & FACILITY | GASOLINE Total | $206,633.35 | $341,870.58 | $332,551.68 | $269,589.81 | $249,778.23 | $1,400,423.65 | |
| FLEET & FACILITY | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $133.44 | $86.74 | $220.18 | |||
| FLEET & FACILITY | GOVERNMENTAL SERVICES Total | $133.44 | $86.74 | $220.18 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ADB SAFEGATE LLC | $707.69 | $737.88 | $1,445.57 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ALLIED, INC. | $1,280.53 | $1,280.53 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $142.20 | $72.25 | $195.68 | $216.85 | $307.24 | $934.22 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | AM-DYN-IC FLUID POWER, INC | $52.78 | $52.78 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $109.99 | $399.98 | $509.97 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $369.55 | $239.68 | $648.68 | $138.33 | $644.32 | $2,040.56 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANGELOS SUPPLY, INC. | $19.68 | $19.68 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANN ARBOR CABINET AND COUNTER LLC | $8,400.00 | $8,400.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANN ARBOR DOOR SYSTEMS, INC. | $210.00 | $660.00 | $870.00 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANN ARBOR WELDING SUPPLY CO., INC. | $794.60 | $682.30 | $1,476.90 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ATOMIC CLEANING SYSTEMS LLC | $519.03 | $519.03 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | BATTERIES PLUS | $272.28 | $132.60 | $64.05 | $468.93 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | BEARING SERVICE, INC | $46.27 | $46.27 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | BLUEGLOBES, LLC | $482.23 | $480.87 | $1,705.86 | $1,316.78 | $3,985.74 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | BULK GUY'S LLC | $2,808.00 | $2,808.00 | $5,616.00 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | CHARGEPOINT, INC. | $4,529.00 | $17,841.00 | $42,272.00 | $10,175.00 | $12,147.00 | $86,964.00 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | CINTAS FIRST AID & SAFETY | $72.39 | $126.68 | $2,569.46 | $2,989.28 | $5,757.81 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | CITY ELECTRIC SUPPLY | $197.56 | $197.56 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | COMMERCIAL DOOR SPECIALTIES | $31.05 | $31.05 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | COMPLETE BATTERY SOURCE | $60.00 | $60.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | CONTRACTORS CONNECTION, INC. | $487.20 | $487.20 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | CORRIGAN OIL COMPANY, INC. | $131.95 | $131.95 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | CRYOTECH DEICING TECHNOLOGY | $5,448.79 | $5,448.79 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | DEVEN'S TECH SUPPLY INC | $215.60 | $215.60 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $30.90 | $30.90 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | DTE ENERGY | $2,723.00 | $2,723.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | FASTENAL COMPANY | $29.82 | $17.52 | $24.08 | $71.42 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | FASTSIGNS ANN ARBOR | $1,605.62 | $1,605.62 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $661.12 | $686.65 | $390.92 | $3,017.57 | $4,756.26 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | FLEETPRIDE, INC | $47.26 | $551.18 | $755.94 | $1,354.38 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | FULFAB. INC. | $3,100.30 | $3,100.30 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | GILBARCO INC | $4,487.71 | $4,487.71 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $2,900.00 | $2,900.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | GRAINGER | $1,840.73 | $1,522.49 | $5,790.55 | $4,597.96 | $4,004.94 | $17,756.67 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | GRIFFIN PEST SOLUTIONS | $170.00 | $98.00 | $91.00 | $359.00 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | HOWLETT LOCK & DOOR, INC. | $640.00 | $147.50 | $787.50 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | IDN GLOBAL, INC | $445.56 | $317.73 | $763.29 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | INTEGRATED SUPPLY NETWORK LLC | $2,226.20 | $646.57 | $95.68 | $2,968.45 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | JOHNSTONE SUPPLY OF DETROIT | $48.93 | $466.34 | $6.95 | $522.22 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $52,050.45 | $48,622.60 | $41,071.81 | $29,301.25 | $23,190.76 | $194,236.87 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | KML SPECIALTY CHEMICALS | $3,271.43 | $3,271.43 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | KOFFLER SALES COMPANY | $93.99 | $93.99 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $16,342.05 | $20,175.01 | $23,451.21 | $26,477.71 | $30,973.98 | $117,419.96 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | LAWSON PRODUCTS INC | $138.34 | $67.80 | $206.14 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | LESSORS INC | $113.00 | $85.00 | $90.00 | $90.00 | $172.53 | $550.53 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | LINDE GAS & EQUIPMENT INC. | $474.30 | $479.53 | $176.48 | $179.05 | $1,309.36 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $5,095.81 | $1,011.58 | $1,265.08 | $7,599.49 | $2,711.94 | $17,683.90 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $365.55 | $365.55 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | MFP AUTOMATION ENGINEERING | $274.70 | $274.70 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | MICHIGAN AIR SOLUTIONS | $1,508.00 | $1,508.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | MICHIGAN POWER RODDING INC | $294.00 | $294.00 | $588.00 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $815.18 | $840.34 | $1,126.90 | $251.14 | $890.65 | $3,924.21 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | NATIONAL LADDER & SCAFFOLD CO., INC. | $555.55 | $48.10 | $603.65 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ONE POINT PARTITION LLC | $4,750.00 | $4,750.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | R RASCH INC | $3,732.00 | $3,732.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | RECYCLE ANN ARBOR | $600.00 | $600.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ROTARY LIFT | $56,501.36 | $15,105.44 | $15,105.44 | $86,712.24 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $214.39 | $1,239.26 | $1,865.95 | $1,890.52 | $1,697.63 | $6,907.75 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | SCHWEISS DISTRIBUTING INC | $5,841.01 | $5,841.01 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | SHRADER TIRE & OIL, INC. | $915.81 | $1,652.05 | $3,314.10 | $3,424.10 | $9,306.06 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | ST. REGIS CULVERT INC. | $124.50 | $124.50 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $2,364.74 | $2,712.82 | $3,264.12 | $2,178.37 | $1,792.48 | $12,312.53 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $1,550.17 | $1,385.91 | $570.35 | $171.11 | $871.73 | $4,549.27 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $185.00 | $185.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | SVS VISION INC | $90.00 | $180.00 | $270.00 | $180.00 | $720.00 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | TERMINAL SUPPLY COMPANY | $1,466.35 | $1,466.35 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | TRANE U.S. INC. | $145.81 | $584.52 | $258.29 | $988.62 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | TROPICAL INTERIORS | $300.00 | $300.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ULINE INC | $100.05 | $1,574.80 | $4,011.90 | $40.12 | $5,726.87 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | UNITED ROTARY BRUSH CORPORATION | $2,632.00 | $4,493.00 | $7,125.00 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | VESCO OIL CORPORATION | $4,493.74 | $6,167.05 | $3,156.32 | $2,480.61 | $2,964.13 | $19,261.85 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | VOSS LIGHTING | $6,272.43 | $5,647.94 | $6,004.00 | $17,924.37 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $161.00 | $571.47 | $181.91 | $756.98 | $1,671.36 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | WOLVERINE RENTAL & SUPPLY, INC. | $1,423.82 | $579.56 | $2,975.29 | $885.00 | $5,863.67 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | WOLVERINE SUPPLY INC | $1,925.48 | $1,925.48 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | WURTH USA INC. | $542.69 | $92.65 | $411.30 | $129.87 | $1,176.51 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | YOUNG SUPPLY CO | $854.20 | $831.20 | $1,685.40 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ZEP SALES & SERVICE | $3,291.28 | $1,467.79 | $2,946.22 | $1,241.50 | $3,695.87 | $12,642.66 |
| FLEET & FACILITY | MATERIALS & SUPPLIES Total | $126,183.92 | $132,106.54 | $206,005.26 | $128,332.24 | $134,053.69 | $726,681.65 | |
| FLEET & FACILITY | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $123,295.67 | $154,386.72 | $195,372.67 | $105,537.95 | $113,794.86 | $692,387.87 |
| FLEET & FACILITY | NATURAL GAS | DTE ENERGY | $133.89 | $133.89 | ||||
| FLEET & FACILITY | NATURAL GAS Total | $123,429.56 | $154,386.72 | $195,372.67 | $105,537.95 | $113,794.86 | $692,521.76 | |
| FLEET & FACILITY | OIL | AMSOIL INC. | $155.99 | $155.99 | ||||
| FLEET & FACILITY | OIL | CORRIGAN OIL COMPANY, INC. | $17,842.94 | $5,160.04 | $23,002.98 | |||
| FLEET & FACILITY | OIL | DIUBLE EQUIPMENT, INC. | $43.42 | $43.42 | ||||
| FLEET & FACILITY | OIL | SHRADER TIRE & OIL, INC. | $14,375.20 | $38,196.86 | $34,348.20 | $30,902.60 | $22,614.94 | $140,437.80 |
| FLEET & FACILITY | OIL | VESCO OIL CORPORATION | $20,452.68 | $18,475.00 | $3,658.49 | $12,495.05 | $20,160.67 | $75,241.89 |
| FLEET & FACILITY | OIL Total | $35,027.29 | $56,671.86 | $55,849.63 | $48,557.69 | $42,775.61 | $238,882.08 | |
| FLEET & FACILITY | POSTAGE | FEDERAL EXPRESS CORPORATION | $29.16 | $29.16 | ||||
| FLEET & FACILITY | POSTAGE | JPMORGAN CHASE BANK NA | $8.44 | $45.72 | $4.60 | $9.85 | $66.26 | $134.87 |
| FLEET & FACILITY | POSTAGE | STANDARD PRINTING | $5.05 | $5.05 | ||||
| FLEET & FACILITY | POSTAGE | THE MAIL SHOPPE | $759.93 | $461.43 | $588.89 | $393.27 | $6.57 | $2,210.09 |
| FLEET & FACILITY | POSTAGE Total | $768.37 | $536.31 | $593.49 | $403.12 | $77.88 | $2,379.17 | |
| FLEET & FACILITY | PRINTING | ALLEGRA PRINT-MAIL | $287.13 | $287.13 | ||||
| FLEET & FACILITY | PRINTING | APPLIED IMAGING | $316.16 | $281.41 | $386.31 | $446.25 | $637.49 | $2,067.62 |
| FLEET & FACILITY | PRINTING Total | $316.16 | $281.41 | $386.31 | $446.25 | $924.62 | $2,354.75 | |
| FLEET & FACILITY | PROFESSIONAL SERVICES | AFFORDABLE INTERIORS | $2,060.25 | $2,060.25 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | ALLOVANCE | $1,264.73 | $1,264.73 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | C&S ENGINEERS INC | $24,861.69 | $47,126.57 | $55,942.81 | $127,931.07 | ||
| FLEET & FACILITY | PROFESSIONAL SERVICES | CABRERA JOSEPH | $65.00 | $65.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | CORE DESIGN GROUP INC | $403.00 | $18,320.00 | $18,723.00 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | DICLEMENTE SIEGEL DESIGN INC | $840.00 | $840.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | DRUG SCREENS PLUS | $156.00 | $156.00 | $78.00 | $164.00 | $123.00 | $677.00 |
| FLEET & FACILITY | PROFESSIONAL SERVICES | FEDERAL AVIATION ADMIN. | $23,166.67 | $10,309.17 | $10,309.17 | $43,785.01 | ||
| FLEET & FACILITY | PROFESSIONAL SERVICES | GOVDEALS INC | $19,200.00 | $19,200.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | HDR MICHIGAN, INC. | $4,500.00 | $4,500.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $54.20 | $78.45 | $234.98 | $117.05 | $191.65 | $676.33 |
| FLEET & FACILITY | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $5,636.79 | $5,379.18 | $11,015.97 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | JOHNSON HILL LAND ETHICS STUDIO | $1,987.50 | $1,767.50 | $3,755.00 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $15.00 | -$10.00 | $5.00 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | KAPLAN KIRSCH LLP | $65,945.00 | $65,945.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | LARMEE, SCOTT | $85.00 | $95.00 | $180.00 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $95.00 | $95.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $220.00 | $300.00 | $569.00 | $289.00 | $1,378.00 | |
| FLEET & FACILITY | PROFESSIONAL SERVICES | NOVA ENVIRONMENTAL, INC. | $684.00 | $684.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | ORR, HARRY | $95.00 | $95.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | REGIONAL DRUG TESTING LLC | $27.78 | $100.38 | $128.16 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | STATE OF MICHIGAN | $5,476.00 | $13,788.04 | $19,264.04 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $400.00 | $953.75 | $1,353.75 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES Total | $78,393.09 | $76,905.57 | $13,633.40 | $12,346.57 | $142,342.68 | $323,621.31 | |
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | CERTASITE, LLC | $3,488.70 | $3,488.70 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | CHARGEPOINT, INC. | $25,639.00 | $25,639.00 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $4,122.82 | $4,122.82 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | $11,754.54 | $11,754.54 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | LAKESHORE MANAGERS LLC | $4,749.00 | $4,749.00 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $299.99 | $299.99 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $4,369.87 | $4,369.87 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $11,754.54 | $4,749.00 | $4,122.82 | $33,797.56 | $54,423.92 | ||
| FLEET & FACILITY | RECAPPED TIRES | DEVEN'S TECH SUPPLY INC | $277.69 | $415.66 | $324.64 | $691.77 | $1,709.76 | |
| FLEET & FACILITY | RECAPPED TIRES | POMP'S TIRE SERVICE INC | $52,232.92 | $36,454.45 | $28,774.00 | $117,461.37 | ||
| FLEET & FACILITY | RECAPPED TIRES | SHRADER TIRE & OIL, INC. | $40,480.74 | $45,508.40 | $39,103.95 | $40,805.98 | $58,903.02 | $224,802.09 |
| FLEET & FACILITY | RECAPPED TIRES | TEAM TRAILER SALES LLC | $1,361.31 | $1,361.31 | ||||
| FLEET & FACILITY | RECAPPED TIRES | TREDROC TIRE SERVICES, LLC | $11,444.16 | $34,409.54 | $4,463.68 | $50,317.38 | ||
| FLEET & FACILITY | RECAPPED TIRES Total | $51,924.90 | $80,195.63 | $97,577.52 | $77,585.07 | $88,368.79 | $395,651.91 | |
| FLEET & FACILITY | REFUND PRIOR YEAR EXPENSE | CUMMINS SALES AND SERVICE | -$2,453.75 | -$2,453.75 | ||||
| FLEET & FACILITY | REFUND PRIOR YEAR EXPENSE Total | -$2,453.75 | -$2,453.75 | |||||
| FLEET & FACILITY | RENT OUTSIDE VEHICLES/MILEAGE | KONOPASKA CARL | $296.32 | $296.32 | ||||
| FLEET & FACILITY | RENT OUTSIDE VEHICLES/MILEAGE | KONOPASKA, CARL | $31.76 | $31.76 | ||||
| FLEET & FACILITY | RENT OUTSIDE VEHICLES/MILEAGE Total | $328.08 | $328.08 | |||||
| FLEET & FACILITY | REPAIR PARTS | A & L SYSTEMS, INC. | $516.36 | $516.36 | ||||
| FLEET & FACILITY | REPAIR PARTS | AIS CONSTRUCTION EQUIPMENT | $8,157.76 | $22,585.27 | $17,551.63 | $20,796.21 | $15,614.69 | $84,705.56 |
| FLEET & FACILITY | REPAIR PARTS | ALRO STEEL CORPORATION | $1,560.10 | $1,932.18 | $3,795.32 | $8,389.13 | $1,757.72 | $17,434.45 |
| FLEET & FACILITY | REPAIR PARTS | ALTA CONSTRUCTION EQUIPMENT LLC | $352.93 | $101.93 | $149.35 | $835.28 | $3,031.28 | $4,470.77 |
| FLEET & FACILITY | REPAIR PARTS | AM-DYN-IC FLUID POWER, INC | $1,999.46 | $1,999.46 | ||||
| FLEET & FACILITY | REPAIR PARTS | AMERICAN ALUMINUM ACCESSORIES | $17,271.00 | $17,271.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | AMSOIL INC. | $487.36 | $215.39 | $304.32 | $316.09 | $1,323.16 | |
| FLEET & FACILITY | REPAIR PARTS | ANGELOS SUPPLY, INC. | $436.07 | $2,735.63 | $1,449.08 | $4,620.78 | ||
| FLEET & FACILITY | REPAIR PARTS | ANN ARBOR DOOR SYSTEMS, INC. | $2,500.00 | $1,010.00 | $3,510.00 | |||
| FLEET & FACILITY | REPAIR PARTS | ANN ARBOR WELDING SUPPLY CO., INC. | $409.67 | $576.72 | $986.39 | |||
| FLEET & FACILITY | REPAIR PARTS | APOLLO FIRE APPARATUS SALES AND SERVICE | $536.83 | $1,759.77 | $2,296.60 | |||
| FLEET & FACILITY | REPAIR PARTS | ARNOLD FIRE EQUIPMENT, LLC | $306.54 | $306.54 | ||||
| FLEET & FACILITY | REPAIR PARTS | ATOMIC CLEANING SYSTEMS LLC | $1,410.51 | $801.00 | $235.44 | $2,446.95 | ||
| FLEET & FACILITY | REPAIR PARTS | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $455.00 | $560.00 | $1,389.00 | $901.00 | $1,539.00 | $4,844.00 |
| FLEET & FACILITY | REPAIR PARTS | AUTO VALUE | $72.52 | $4,866.63 | $5,496.59 | $2,298.27 | $12,734.01 | |
| FLEET & FACILITY | REPAIR PARTS | AUTO VALUE- ANN ARBOR | $1,090.88 | $1,090.88 | ||||
| FLEET & FACILITY | REPAIR PARTS | AUTOMOTIVE SERVICE CO. | $134.34 | $5,320.49 | $146.80 | $5,601.63 | ||
| FLEET & FACILITY | REPAIR PARTS | AXON ENTERPRISE INC | $100.00 | $100.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | BANDIT INDUSTRIES, INC | $4,648.23 | $8,347.03 | $3,850.14 | $4,505.78 | $5,983.21 | $27,334.39 |
| FLEET & FACILITY | REPAIR PARTS | BATTERIES PLUS | $235.85 | $310.28 | $85.95 | $342.40 | $495.92 | $1,470.40 |
| FLEET & FACILITY | REPAIR PARTS | BEARING SERVICE, INC | $119.92 | $539.10 | $956.62 | $545.94 | $2,161.58 | |
| FLEET & FACILITY | REPAIR PARTS | BENLEE, INC | $18,979.67 | $17,339.96 | $36,319.63 | |||
| FLEET & FACILITY | REPAIR PARTS | BOULLION SALES INC | $5,264.09 | $4,779.05 | $10,737.24 | $4,385.47 | $1,058.98 | $26,224.83 |
| FLEET & FACILITY | REPAIR PARTS | BREWER'S INC | $405.00 | $155.00 | $217.50 | $777.50 | ||
| FLEET & FACILITY | REPAIR PARTS | BROADVIEW FARMS | $383.65 | $383.65 | ||||
| FLEET & FACILITY | REPAIR PARTS | BUCK & KNOBBY EQUIPMENT CO INC | $963.22 | $582.72 | $2,195.25 | $636.52 | $757.58 | $5,135.29 |
| FLEET & FACILITY | REPAIR PARTS | CALAMP WIRELESS NETWORK CORPORATION | $3,999.35 | $269.48 | $4,268.83 | |||
| FLEET & FACILITY | REPAIR PARTS | Cargo Heavy Duty Inc. | $1,482.38 | $1,482.38 | ||||
| FLEET & FACILITY | REPAIR PARTS | CDW GOVERNMENT INC. | $1,160.80 | $1,180.58 | $2,360.80 | $4,702.18 | ||
| FLEET & FACILITY | REPAIR PARTS | CLEAR VISION SALES | $990.26 | $1,046.39 | $4,425.22 | $4,151.20 | $4,249.12 | $14,862.19 |
| FLEET & FACILITY | REPAIR PARTS | CLOVERDALE EQUIPMENT CO | $162.22 | $798.59 | $960.81 | |||
| FLEET & FACILITY | REPAIR PARTS | CORRIGAN OIL COMPANY, INC. | $99.65 | $99.65 | ||||
| FLEET & FACILITY | REPAIR PARTS | COUGAR SALES & RENTAL, INC. | $644.78 | $945.13 | $250.19 | $335.12 | $357.15 | $2,532.37 |
| FLEET & FACILITY | REPAIR PARTS | CRUISERS, INC. | $62,858.62 | $45,526.49 | $65,132.87 | $61,677.52 | $60,639.07 | $295,834.57 |
| FLEET & FACILITY | REPAIR PARTS | CSI EMERGENCY APPARATUS | $8,285.68 | $5,707.81 | $10,170.08 | $1,832.32 | $25,995.89 | |
| FLEET & FACILITY | REPAIR PARTS | CSI EMERGENCY APPARATUS, LLC | $359.29 | $359.29 | ||||
| FLEET & FACILITY | REPAIR PARTS | CUMMINS SALES AND SERVICE | $27,491.56 | $58,439.18 | $57,933.71 | $93,088.15 | $33,187.34 | $270,139.94 |
| FLEET & FACILITY | REPAIR PARTS | D&K TRUCK COMPANY INC | $1,306.05 | $416.58 | $5,457.99 | $7,180.62 | ||
| FLEET & FACILITY | REPAIR PARTS | DELTA SUPPLY CO., LLC | $5,481.27 | $5,481.27 | ||||
| FLEET & FACILITY | REPAIR PARTS | DEPATIE ADI LLC | $3,335.88 | $6,204.75 | $1,946.85 | $11,487.48 | ||
| FLEET & FACILITY | REPAIR PARTS | DETROIT HITCH CO | $2,932.73 | $3,306.65 | $1,540.39 | $6,609.57 | $1,709.99 | $16,099.33 |
| FLEET & FACILITY | REPAIR PARTS | DEVEN'S TECH SUPPLY INC | $258.43 | $154.33 | $412.76 | |||
| FLEET & FACILITY | REPAIR PARTS | Diamondback Automotive Accessories INC. | $10,992.00 | $8,394.00 | $19,386.00 | |||
| FLEET & FACILITY | REPAIR PARTS | DIUBLE EQUIPMENT, INC. | $7,100.99 | $6,619.93 | $17,069.08 | $5,212.99 | $12,607.00 | $48,609.99 |
| FLEET & FACILITY | REPAIR PARTS | EMERGENCY VEHICLE SERVICES, INC. | $1,027.02 | $1,027.02 | ||||
| FLEET & FACILITY | REPAIR PARTS | EMERGENCY VEHICLES PLUS | $2,485.56 | $2,485.56 | ||||
| FLEET & FACILITY | REPAIR PARTS | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | $63,821.20 | $63,821.20 | ||||
| FLEET & FACILITY | REPAIR PARTS | EXOTIC AUTOMATION & SUPPLY | $4,810.84 | $3,733.27 | $11,104.48 | $3,176.26 | $9,563.01 | $32,387.86 |
| FLEET & FACILITY | REPAIR PARTS | FALCON ROAD MAINTENANCE EQUIPMENT, LLC | $837.43 | $3,502.26 | $1,357.43 | $4,603.77 | $10,300.89 | |
| FLEET & FACILITY | REPAIR PARTS | FASTENAL COMPANY | $3,143.87 | $7,916.28 | $3,729.74 | $1,905.52 | $4,366.18 | $21,061.59 |
| FLEET & FACILITY | REPAIR PARTS | FENIX PARTS | $275.00 | $275.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | FIRST CHOICE VEHICLE SPECIALTY, INC. | $2,999.00 | $2,999.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | FISHER AUTO PARTS, INC | $728.16 | $152.55 | $480.69 | $1,361.40 | ||
| FLEET & FACILITY | REPAIR PARTS | FLEETPRIDE, INC | $29,528.36 | $38,040.77 | $36,688.07 | $40,222.94 | $18,819.13 | $163,299.27 |
| FLEET & FACILITY | REPAIR PARTS | FOX AUTO PARTS INC | $1,175.00 | $230.00 | $2,070.00 | $3,475.00 | ||
| FLEET & FACILITY | REPAIR PARTS | FRAZA FORKLIFTS | $119.34 | $119.34 | ||||
| FLEET & FACILITY | REPAIR PARTS | FREDRICKSON SUPPLY, LLC | $40,000.00 | $34,214.44 | $49,799.33 | $73,584.22 | $88,990.54 | $286,588.53 |
| FLEET & FACILITY | REPAIR PARTS | GENTHE CHRYSLER DODGE JEEP RAM | $784.25 | $856.30 | $1,640.55 | |||
| FLEET & FACILITY | REPAIR PARTS | GRAINGER | $27.90 | $110.46 | $550.36 | $2.58 | $2,226.58 | $2,917.88 |
| FLEET & FACILITY | REPAIR PARTS | HALT FIRE, INC. | $2,357.43 | $2,357.43 | ||||
| FLEET & FACILITY | REPAIR PARTS | HANS AUTO ELECTRIC LLC | $674.95 | $875.45 | $1,507.46 | $892.95 | $950.00 | $4,900.81 |
| FLEET & FACILITY | REPAIR PARTS | HERC RENTALS INC | $1,609.41 | $1,624.51 | $3,233.92 | |||
| FLEET & FACILITY | REPAIR PARTS | HILTI INC | $27.74 | $27.74 | ||||
| FLEET & FACILITY | REPAIR PARTS | HUTSON, INC. | $1,751.42 | $1,751.42 | ||||
| FLEET & FACILITY | REPAIR PARTS | HUTSON, INC. OF MICHIGAN | $6,941.40 | $8,693.69 | $8,154.61 | $6,653.99 | $796.13 | $31,239.82 |
| FLEET & FACILITY | REPAIR PARTS | INTEGRATED SUPPLY NETWORK LLC | $1,031.65 | $1,031.65 | ||||
| FLEET & FACILITY | REPAIR PARTS | INTERSTATE TRUCKSOURCE, INC. | $43,467.11 | $30,076.14 | $33,527.67 | $32,251.62 | $22,788.34 | $162,110.88 |
| FLEET & FACILITY | REPAIR PARTS | JACK DOHENY SUPPLIES INC | $9,156.38 | $2,293.38 | $4,189.55 | $10,210.69 | $4,713.05 | $30,563.05 |
| FLEET & FACILITY | REPAIR PARTS | JPMORGAN CHASE BANK NA | $29,464.35 | $32,397.26 | $36,983.77 | $83,265.64 | $29,352.84 | $211,463.86 |
| FLEET & FACILITY | REPAIR PARTS | KALIDA TRUCK EQUIPMENT, INC. | $1,309.42 | $1,309.42 | ||||
| FLEET & FACILITY | REPAIR PARTS | KANO LABORATORIES | $521.35 | $521.35 | ||||
| FLEET & FACILITY | REPAIR PARTS | KNAPHEIDE TRUCK EQUIPMENT | $367.82 | $367.82 | ||||
| FLEET & FACILITY | REPAIR PARTS | KOOL RADIATOR SERVICE, INC. | $1,695.00 | $1,695.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | KUSTOM SIGNALS, INC. | $6,056.00 | $6,056.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $807.86 | $915.67 | $155.96 | $1,879.49 | ||
| FLEET & FACILITY | REPAIR PARTS | LARMEE, SCOTT | $376.82 | $376.82 | ||||
| FLEET & FACILITY | REPAIR PARTS | LAWSON PRODUCTS INC | $512.10 | $617.22 | $619.54 | $81.23 | $1,830.09 | |
| FLEET & FACILITY | REPAIR PARTS | LESSORS INC | $366.68 | $45.00 | $411.68 | |||
| FLEET & FACILITY | REPAIR PARTS | LINDE GAS & EQUIPMENT INC. | $4,509.42 | $13,995.88 | $5,665.53 | $24,170.83 | ||
| FLEET & FACILITY | REPAIR PARTS | LOVEALL WILLIAM | $4,150.00 | $4,150.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | M & K TRUCK HOLDING CENTERS OF ROMULUS LLC | $135.86 | $135.86 | ||||
| FLEET & FACILITY | REPAIR PARTS | M-B COMPANIES, INC. | $1,953.90 | $1,953.90 | ||||
| FLEET & FACILITY | REPAIR PARTS | MACQUEEN EQUIPMENT LLC | $50,196.20 | $59,554.46 | $103,534.61 | $99,724.68 | $96,810.52 | $409,820.47 |
| FLEET & FACILITY | REPAIR PARTS | METRO AIRPORT TRUCK | $27.48 | $27.48 | ||||
| FLEET & FACILITY | REPAIR PARTS | MFP AUTOMATION ENGINEERING | $1,364.22 | $1,032.64 | $445.71 | $4,490.04 | $2,615.01 | $9,947.62 |
| FLEET & FACILITY | REPAIR PARTS | MICHIGAN AIR SOLUTIONS | $915.47 | $915.47 | ||||
| FLEET & FACILITY | REPAIR PARTS | MICHIGAN CAT | $657.09 | $364.46 | $178.41 | $755.42 | $1,955.38 | |
| FLEET & FACILITY | REPAIR PARTS | MID AMERICA RINK SERVICES | $3,262.49 | $1,837.90 | $171.27 | $5,271.66 | ||
| FLEET & FACILITY | REPAIR PARTS | MID AMERICAN AEL | $669.20 | $3,498.70 | $4,167.90 | |||
| FLEET & FACILITY | REPAIR PARTS | MIDWEST AUTO TRUCK & SPRING | $100.00 | $100.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | MORIARTY MACHINERY & SUPPLY INC | $80.28 | $1,697.05 | $2,552.14 | $4,329.47 | ||
| FLEET & FACILITY | REPAIR PARTS | NAPA AUTO PARTS OF ANN ARBOR | $35,865.10 | $43,887.05 | $41,923.82 | $37,627.62 | $38,630.33 | $197,933.92 |
| FLEET & FACILITY | REPAIR PARTS | NATIONAL LADDER & SCAFFOLD CO., INC. | $2,970.44 | $149.76 | $3,120.20 | |||
| FLEET & FACILITY | REPAIR PARTS | NBC TRUCK EQUIPMENT, INC. | $800.88 | $7,558.00 | $8,358.88 | |||
| FLEET & FACILITY | REPAIR PARTS | PACE TRANSPORTATION SERVICES, INC | $6,012.14 | $6,012.14 | ||||
| FLEET & FACILITY | REPAIR PARTS | PAR-KAN COMPANY | $106.81 | $106.81 | ||||
| FLEET & FACILITY | REPAIR PARTS | PERFORMANCE PARTS EXPRESS | $8,257.21 | $8,257.21 | ||||
| FLEET & FACILITY | REPAIR PARTS | POWER HYDRAULICS, LLC | $5,565.00 | $6,840.00 | $12,405.00 | |||
| FLEET & FACILITY | REPAIR PARTS | PREMIER TRUCK SALES & RENTAL, INC. | $1,194.55 | $1,194.55 | ||||
| FLEET & FACILITY | REPAIR PARTS | PRO-TECH MANUFACTURING & DISTRIBUTION INC | $3,061.92 | $3,061.92 | ||||
| FLEET & FACILITY | REPAIR PARTS | R. W. MERCER COMPANY | $2,346.66 | $5,408.00 | $7,739.20 | $15,493.86 | ||
| FLEET & FACILITY | REPAIR PARTS | R.N.O.W., INC. | $349.04 | $763.69 | $524.99 | $1,637.72 | ||
| FLEET & FACILITY | REPAIR PARTS | REEFER PETERBILT | $172.18 | $3,014.24 | $19,286.05 | $22,472.47 | ||
| FLEET & FACILITY | REPAIR PARTS | RHINO LININGS OF MICHIGAN | $200.00 | $200.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | ROWERDINK, INC. | $17,666.58 | $22,006.87 | $20,845.00 | $24,721.24 | $24,353.75 | $109,593.44 |
| FLEET & FACILITY | REPAIR PARTS | RUSTY-4-FARMS | $2,060.00 | $2,060.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | SHRADER TIRE & OIL, INC. | $11.91 | $11.91 | ||||
| FLEET & FACILITY | REPAIR PARTS | SHULTS EQUIPMENT LLC | $768.93 | $875.20 | $10,395.75 | $8,449.25 | $5,868.62 | $26,357.75 |
| FLEET & FACILITY | REPAIR PARTS | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $66.34 | $1,264.09 | $1,121.67 | $2,452.10 | ||
| FLEET & FACILITY | REPAIR PARTS | SOUTHEASTERN EQUIPMENT CO INC | $2,926.61 | $438.16 | $3,364.77 | |||
| FLEET & FACILITY | REPAIR PARTS | SOUTHPOINTE AUTOMOTIVE INC. | $13,296.54 | $6,525.04 | $1,957.32 | $127.80 | $21,906.70 | |
| FLEET & FACILITY | REPAIR PARTS | SPARTAN DISTRIBUTORS, INC. | $21,335.53 | $26,136.91 | $42,088.44 | $28,887.71 | $11,812.50 | $130,261.09 |
| FLEET & FACILITY | REPAIR PARTS | ST. REGIS CULVERT INC. | $139.43 | $24,402.10 | $150.47 | $24,692.00 | ||
| FLEET & FACILITY | REPAIR PARTS | STADIUM HARDWARE INC | $753.46 | $864.88 | $956.63 | $563.82 | $489.93 | $3,628.72 |
| FLEET & FACILITY | REPAIR PARTS | STATE WIRE & TERMINAL, INC | $83.45 | $11,577.15 | $11,660.60 | |||
| FLEET & FACILITY | REPAIR PARTS | SUBURBAN ANN ARBOR, LLC | $7,992.25 | $3,115.66 | $4,438.29 | $3,577.28 | $4,243.52 | $23,367.00 |
| FLEET & FACILITY | REPAIR PARTS | SUPERIOR TURBO & INJECTION | $1,600.00 | $85.00 | $1,685.00 | |||
| FLEET & FACILITY | REPAIR PARTS | TECHNICAL TRUCK AND TRAILER | $24,301.83 | $25,617.25 | $38,202.23 | $88,121.31 | ||
| FLEET & FACILITY | REPAIR PARTS | TEREX USA LLC | $992.34 | $928.66 | $966.43 | $2,214.31 | $5,101.74 | |
| FLEET & FACILITY | REPAIR PARTS | TERMINAL SUPPLY COMPANY | $4,241.70 | $14,885.95 | $26,673.91 | $23,995.78 | $9,753.10 | $79,550.44 |
| FLEET & FACILITY | REPAIR PARTS | TESSCO INCORPORATED | $511.49 | $521.87 | $501.67 | $210.06 | $1,745.09 | |
| FLEET & FACILITY | REPAIR PARTS | TRI-COUNTY INTERNATIONAL TRUCKS, INC. | $207.83 | $207.83 | ||||
| FLEET & FACILITY | REPAIR PARTS | TRUCK & TRAILER SPECIALTIES, INC. | $6,387.31 | $24,295.67 | $24,698.61 | $22,987.15 | $22,374.59 | $100,743.33 |
| FLEET & FACILITY | REPAIR PARTS | TRUCKPRO, LLC | $284.03 | $284.03 | ||||
| FLEET & FACILITY | REPAIR PARTS | TRUCKVAULT INC | $4,344.75 | $4,344.75 | ||||
| FLEET & FACILITY | REPAIR PARTS | ULINE INC | $781.50 | $82.07 | $361.40 | $1,224.97 | ||
| FLEET & FACILITY | REPAIR PARTS | UNITED RENTALS NORTH AMERICA INC. | $611.19 | $416.10 | $252.96 | $1,280.25 | ||
| FLEET & FACILITY | REPAIR PARTS | UNITED ROTARY BRUSH CORPORATION | $1,065.60 | $2,964.00 | $4,029.60 | |||
| FLEET & FACILITY | REPAIR PARTS | VALLEY TRUCK PARTS INC. | $3,540.00 | $2,545.00 | $2,610.00 | $8,695.00 | ||
| FLEET & FACILITY | REPAIR PARTS | VARSITY FORD | $7,805.10 | $13,015.07 | $22,552.89 | $29,462.96 | $28,494.06 | $101,330.08 |
| FLEET & FACILITY | REPAIR PARTS | VERMEER OF MICHIGAN INC. | $95.09 | $3,006.62 | $3,286.20 | $2,274.14 | $8,662.05 | |
| FLEET & FACILITY | REPAIR PARTS | VERSALIFT MIDWEST LLC | $1,172.67 | $4,251.66 | $2,850.16 | $3,481.44 | $11,519.32 | $23,275.25 |
| FLEET & FACILITY | REPAIR PARTS | VESCO OIL CORPORATION | $457.40 | $457.40 | ||||
| FLEET & FACILITY | REPAIR PARTS | VIKING-CIVES GREAT LAKES | $3,590.58 | $3,590.58 | ||||
| FLEET & FACILITY | REPAIR PARTS | WANCO INC | $1,358.00 | $1,358.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | WEINGARTZ SUPPLY | $8,049.53 | $5,499.00 | $9,097.49 | $7,854.53 | $10,456.59 | $40,957.14 |
| FLEET & FACILITY | REPAIR PARTS | WELLER TRUCK PARTS LLC | $2,717.21 | $4,860.17 | $3,168.14 | $6,019.63 | $4,137.63 | $20,902.78 |
| FLEET & FACILITY | REPAIR PARTS | WESTMAN EQUIPMENT, LLC | $1,350.53 | $8,466.19 | $2,271.60 | $12,088.32 | ||
| FLEET & FACILITY | REPAIR PARTS | WINDER POLICE EQUIPMENT INC | $300.30 | $165.75 | $319.70 | $255.50 | $1,041.25 | |
| FLEET & FACILITY | REPAIR PARTS | WINTER EQUIPMENT CO INC | $212.50 | $437.97 | $350.78 | $1,001.25 | ||
| FLEET & FACILITY | REPAIR PARTS | WINZER | $380.25 | $380.25 | ||||
| FLEET & FACILITY | REPAIR PARTS | WOLVERINE FREIGHTLINER WESTSIDE INC | $34,721.84 | $42,918.53 | $57,190.56 | $36,801.66 | $43,289.65 | $214,922.24 |
| FLEET & FACILITY | REPAIR PARTS | WOLVERINE RENTAL & SUPPLY, INC. | $411.26 | $411.26 | ||||
| FLEET & FACILITY | REPAIR PARTS | WOLVERINE SUPPLY INC | $796.75 | $796.75 | ||||
| FLEET & FACILITY | REPAIR PARTS | WURTH USA INC. | $309.00 | $583.73 | $1,722.23 | $709.13 | $3,324.09 | |
| FLEET & FACILITY | REPAIR PARTS | ZEP SALES & SERVICE | $234.34 | $1,553.75 | $1,736.13 | $614.50 | $4,138.72 | |
| FLEET & FACILITY | REPAIR PARTS Total | $545,835.14 | $682,661.71 | $873,706.60 | $939,556.35 | $853,297.45 | $3,895,057.25 | |
| FLEET & FACILITY | SAFETY RELATED SUPPLIES | CINTAS FIRST AID & SAFETY | $45.29 | $18.21 | $63.50 | |||
| FLEET & FACILITY | SAFETY RELATED SUPPLIES | JPMORGAN CHASE BANK NA | $32.93 | $20.47 | $134.93 | $119.75 | $308.08 | |
| FLEET & FACILITY | SAFETY RELATED SUPPLIES Total | $45.29 | $51.14 | $20.47 | $134.93 | $119.75 | $371.58 | |
| FLEET & FACILITY | SEWAGE DISPOSAL COSTS | JPMORGAN CHASE BANK NA | $120.00 | $120.00 | ||||
| FLEET & FACILITY | SEWAGE DISPOSAL COSTS | PITTSFIELD CHARTER TWP | $751.49 | $1,583.01 | $1,660.73 | $1,975.32 | $2,511.59 | $8,482.14 |
| FLEET & FACILITY | SEWAGE DISPOSAL COSTS Total | $751.49 | $1,703.01 | $1,660.73 | $1,975.32 | $2,511.59 | $8,602.14 | |
| FLEET & FACILITY | SOFTWARE MAINTENANCE | AIS CONSTRUCTION EQUIPMENT | $720.00 | $720.00 | ||||
| FLEET & FACILITY | SOFTWARE MAINTENANCE | AUTOMOTIVE VIDEO INNOVATIONS, INC | $1,995.00 | $1,995.00 | ||||
| FLEET & FACILITY | SOFTWARE MAINTENANCE | CUMMINS SALES AND SERVICE | $770.00 | $770.00 | $1,520.00 | $1,650.00 | $4,710.00 | |
| FLEET & FACILITY | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $3,173.86 | $4,803.92 | $5,256.91 | $5,772.39 | $2,688.92 | $21,696.00 |
| FLEET & FACILITY | SOFTWARE MAINTENANCE | SAMSARA INC | $12,248.78 | $34,846.06 | $63,520.74 | $110,615.58 | ||
| FLEET & FACILITY | SOFTWARE MAINTENANCE | SNAP-ON CREDIT LLC | $79.88 | $79.88 | ||||
| FLEET & FACILITY | SOFTWARE MAINTENANCE | SNAP-ON CREDIT LLC, SNAP-ON CREDIT LLC | $17.47 | $17.47 | ||||
| FLEET & FACILITY | SOFTWARE MAINTENANCE Total | $4,761.21 | $4,803.92 | $18,275.69 | $42,138.45 | $69,854.66 | $139,833.93 | |
| FLEET & FACILITY | STRUCTURES & IMPROVEMENTS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $3,115.71 | $3,115.71 | ||||
| FLEET & FACILITY | STRUCTURES & IMPROVEMENTS | MATZAK, INC. | $162,609.63 | $162,609.63 | ||||
| FLEET & FACILITY | STRUCTURES & IMPROVEMENTS | MILLER-BOLDT INC. | $17,056.75 | $17,056.75 | ||||
| FLEET & FACILITY | STRUCTURES & IMPROVEMENTS Total | $179,666.38 | $3,115.71 | $182,782.09 | ||||
| FLEET & FACILITY | TELECOMMUNICATIONS | AT&T | $569.28 | $519.35 | $431.02 | $571.54 | $574.65 | $2,665.84 |
| FLEET & FACILITY | TELECOMMUNICATIONS | VERIZON WIRELESS | $1,549.78 | $1,573.94 | $1,874.28 | $1,717.85 | $2,372.81 | $9,088.66 |
| FLEET & FACILITY | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $982.44 | $153.31 | $1,135.75 | |||
| FLEET & FACILITY | TELECOMMUNICATIONS Total | $3,101.50 | $2,246.60 | $2,305.30 | $2,289.39 | $2,947.46 | $12,890.25 | |
| FLEET & FACILITY | TIRE REPAIR | JPMORGAN CHASE BANK NA | $385.00 | $385.00 | ||||
| FLEET & FACILITY | TIRE REPAIR Total | $385.00 | $385.00 | |||||
| FLEET & FACILITY | TIRES | BELLE TIRE DISTRIBUTORS INC | $9,002.51 | $12,659.59 | $12,663.90 | $552.15 | $34,878.15 | |
| FLEET & FACILITY | TIRES | BILL CRISPIN CHEVROLET INC | $240.22 | $240.22 | ||||
| FLEET & FACILITY | TIRES | DETROIT HITCH CO | $358.60 | $358.60 | ||||
| FLEET & FACILITY | TIRES | FIRESTONE COMPLETE AUTO CARE | $7,956.54 | $12,505.79 | $13,765.84 | $23,936.72 | $17,242.35 | $75,407.24 |
| FLEET & FACILITY | TIRES | JPMORGAN CHASE BANK NA | $3,973.74 | $5,817.36 | $1,771.78 | $3,026.73 | $14,589.61 | |
| FLEET & FACILITY | TIRES | POMP'S TIRE SERVICE INC | $19,634.73 | $30,259.87 | $18,607.54 | $68,502.14 | ||
| FLEET & FACILITY | TIRES | SHRADER TIRE & OIL, INC. | $25,285.27 | $29,547.05 | $28,796.96 | $38,463.94 | $29,924.83 | $152,018.05 |
| FLEET & FACILITY | TIRES | SPARTAN DISTRIBUTORS, INC. | $927.60 | $927.60 | ||||
| FLEET & FACILITY | TIRES | SUBURBAN ANN ARBOR, LLC | $206.97 | $232.00 | $438.97 | |||
| FLEET & FACILITY | TIRES | TEAM TRAILER SALES LLC | $4,490.89 | $2,872.36 | $11,779.23 | $19,142.48 | ||
| FLEET & FACILITY | TIRES | TREDROC TIRE SERVICES, LLC | $10,352.56 | $16,750.54 | $7,920.89 | $35,023.99 | ||
| FLEET & FACILITY | TIRES | VARSITY FORD | $189.50 | $189.50 | ||||
| FLEET & FACILITY | TIRES Total | $56,967.09 | $79,038.75 | $89,044.99 | $99,111.77 | $77,553.95 | $401,716.55 | |
| FLEET & FACILITY | TOOLS | AM-DYN-IC FLUID POWER, INC | $2,134.85 | $2,134.85 | ||||
| FLEET & FACILITY | TOOLS | ANN ARBOR WELDING SUPPLY CO., INC. | $296.12 | $296.12 | ||||
| FLEET & FACILITY | TOOLS | CABRERA JOSEPH | $175.00 | $175.00 | $500.00 | $492.01 | $500.00 | $1,842.01 |
| FLEET & FACILITY | TOOLS | CUMMINS SALES AND SERVICE | $338.22 | $338.22 | ||||
| FLEET & FACILITY | TOOLS | DETROIT HITCH CO | $165.00 | $165.00 | ||||
| FLEET & FACILITY | TOOLS | DEVEN'S TECH SUPPLY INC | $328.00 | $328.00 | ||||
| FLEET & FACILITY | TOOLS | DICKS MICHAEL | $175.00 | $500.00 | $500.00 | $500.00 | $1,675.00 | |
| FLEET & FACILITY | TOOLS | DICKS, MIKE | $175.00 | $175.00 | ||||
| FLEET & FACILITY | TOOLS | DYC, JOHN | $175.00 | $675.00 | $500.00 | $500.00 | $1,850.00 | |
| FLEET & FACILITY | TOOLS | ENDRESZL, STEVE | $500.00 | $500.00 | ||||
| FLEET & FACILITY | TOOLS | FLEETPRIDE, INC | $61.99 | $61.99 | ||||
| FLEET & FACILITY | TOOLS | GRAINGER | $63.24 | $445.51 | $508.75 | |||
| FLEET & FACILITY | TOOLS | HUFF DONISON ERIC | $175.00 | $175.00 | $500.00 | $850.00 | ||
| FLEET & FACILITY | TOOLS | INTEGRATED SUPPLY NETWORK LLC | $797.26 | $797.26 | ||||
| FLEET & FACILITY | TOOLS | JACK TOOLS & EQUIP. | $223.00 | $223.00 | ||||
| FLEET & FACILITY | TOOLS | JACK TOOLS & EQUIPMENT | $223.00 | $223.00 | ||||
| FLEET & FACILITY | TOOLS | JPMORGAN CHASE BANK NA | $2,712.73 | $4,502.89 | $2,976.59 | $1,585.45 | $10,898.61 | $22,676.27 |
| FLEET & FACILITY | TOOLS | KING MATT | $175.00 | $500.00 | $500.00 | $500.00 | $1,675.00 | |
| FLEET & FACILITY | TOOLS | LAWSON PRODUCTS INC | $243.82 | $243.82 | ||||
| FLEET & FACILITY | TOOLS | MIDWEST TOOL SOLUTIONS LLC | $328.92 | $328.92 | ||||
| FLEET & FACILITY | TOOLS | MILLER RICHARD | $175.00 | $175.00 | ||||
| FLEET & FACILITY | TOOLS | ORR, HARRY | $175.00 | $175.00 | ||||
| FLEET & FACILITY | TOOLS | STADIUM HARDWARE INC | $27.99 | $27.99 | ||||
| FLEET & FACILITY | TOOLS | USELTON JAMES | $500.00 | $480.07 | $980.07 | |||
| FLEET & FACILITY | TOOLS | WATTS, NICK | $500.00 | $500.00 | ||||
| FLEET & FACILITY | TOOLS | WURTH USA INC. | $143.92 | $143.92 | ||||
| FLEET & FACILITY | TOOLS Total | $6,832.69 | $6,536.23 | $5,479.59 | $4,915.68 | $15,130.00 | $38,894.19 | |
| FLEET & FACILITY | TOWING CHARGES | BREWER'S INC | $9,882.25 | $12,420.50 | $14,474.75 | $11,132.25 | $26,515.00 | $74,424.75 |
| FLEET & FACILITY | TOWING CHARGES | CORRIGAN OIL COMPANY, INC. | $30.00 | $30.00 | ||||
| FLEET & FACILITY | TOWING CHARGES | CORRIGAN TOWING INC | $30.00 | $30.00 | $60.00 | |||
| FLEET & FACILITY | TOWING CHARGES | FRAZA FORKLIFTS | $228.75 | $228.75 | ||||
| FLEET & FACILITY | TOWING CHARGES | SAKSTRUPS TOWING INC. | $1,591.00 | $1,498.75 | $1,037.00 | $1,047.50 | $2,243.00 | $7,417.25 |
| FLEET & FACILITY | TOWING CHARGES Total | $11,533.25 | $13,949.25 | $15,740.50 | $12,179.75 | $28,758.00 | $82,160.75 | |
| FLEET & FACILITY | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $144.00 | $144.00 | ||||
| FLEET & FACILITY | UNIFORMS & ACCESSORIES | MAURER'S TEXTILE RENTAL | $168.00 | $234.00 | $264.00 | $346.20 | $276.00 | $1,288.20 |
| FLEET & FACILITY | UNIFORMS & ACCESSORIES | ORR, HARRY | $62.04 | $62.04 | ||||
| FLEET & FACILITY | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $101.55 | $329.45 | $1,822.35 | $1,777.45 | $1,319.45 | $5,350.25 |
| FLEET & FACILITY | UNIFORMS & ACCESSORIES Total | $269.55 | $769.49 | $2,086.35 | $2,123.65 | $1,595.45 | $6,844.49 | |
| FLEET & FACILITY | VEHICLES | ALTA CONSTRUCTION EQUIPMENT LLC | $135,900.00 | $135,900.00 | ||||
| FLEET & FACILITY | VEHICLES | BANDIT INDUSTRIES, INC | $129,970.00 | $129,970.00 | ||||
| FLEET & FACILITY | VEHICLES | BERGER CHEVROLET INC | $60,608.20 | $60,608.20 | ||||
| FLEET & FACILITY | VEHICLES | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | $25,275.00 | $25,275.00 | $50,550.00 | |||
| FLEET & FACILITY | VEHICLES | BNM TRAILER SALES INC | $5,996.00 | $5,996.00 | ||||
| FLEET & FACILITY | VEHICLES | BOULLION SALES INC | $4,610.00 | $4,610.00 | ||||
| FLEET & FACILITY | VEHICLES | BUCK & KNOBBY EQUIPMENT CO INC | $31,602.60 | $31,602.60 | ||||
| FLEET & FACILITY | VEHICLES | CHIEF CART, INC. | $11,502.00 | $11,502.00 | ||||
| FLEET & FACILITY | VEHICLES | CIVES CORPORATION | $26,489.63 | $17,115.02 | $43,604.65 | |||
| FLEET & FACILITY | VEHICLES | CONTRACTORS CONNECTION, INC. | $4,014.00 | $4,014.00 | ||||
| FLEET & FACILITY | VEHICLES | D&K TRUCK COMPANY INC | $542,000.00 | $542,000.00 | ||||
| FLEET & FACILITY | VEHICLES | FRAZA FORKLIFTS | $118,401.65 | $118,401.65 | ||||
| FLEET & FACILITY | VEHICLES | FREDRICKSON SUPPLY, LLC | $127,074.00 | $1,680,792.91 | $1,807,866.91 | |||
| FLEET & FACILITY | VEHICLES | GORNO FORD | $116,141.00 | $116,141.00 | ||||
| FLEET & FACILITY | VEHICLES | HALT FIRE, INC. | $678,406.00 | $678,406.00 | ||||
| FLEET & FACILITY | VEHICLES | HAROLD'S FRAME SHOP INC | $19,509.48 | $19,509.48 | ||||
| FLEET & FACILITY | VEHICLES | JACK DOHENY SUPPLIES INC | $470,591.00 | $137,348.42 | $607,939.42 | |||
| FLEET & FACILITY | VEHICLES | KALIDA TRUCK EQUIPMENT, INC. | $4,700.00 | $4,700.00 | ||||
| FLEET & FACILITY | VEHICLES | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $18,766.00 | $27,073.00 | $83,072.00 | $128,911.00 | ||
| FLEET & FACILITY | VEHICLES | LUNGHAMER FORD OF OWOSSO LLC | $328,032.00 | $1,136,598.00 | $924,192.00 | $2,388,822.00 | ||
| FLEET & FACILITY | VEHICLES | MACQUEEN EQUIPMENT LLC | $353,407.00 | $364,568.00 | $283,146.60 | $1,066,405.00 | $2,067,526.60 | |
| FLEET & FACILITY | VEHICLES | NATIONAL AUTO FLEET GROUP | $42,306.92 | $113,749.88 | $44,795.00 | $200,851.80 | ||
| FLEET & FACILITY | VEHICLES | REVELS TURF AND TRACTOR, LLC | $26,626.58 | $26,626.58 | ||||
| FLEET & FACILITY | VEHICLES | ROE-COMM, INC. | $2,968.00 | $2,968.00 | ||||
| FLEET & FACILITY | VEHICLES | SIGNATURE FORD | $300,007.00 | $83,028.00 | $122,877.00 | $505,912.00 | ||
| FLEET & FACILITY | VEHICLES | SPARTAN DISTRIBUTORS, INC. | $242,593.06 | $444,410.15 | $687,003.21 | |||
| FLEET & FACILITY | VEHICLES | TEREX USA LLC | $384,631.00 | $384,631.00 | ||||
| FLEET & FACILITY | VEHICLES | TODD WENZEL BUICK GMC OF WESTLAND INC | $22,925.00 | $37,353.00 | $60,278.00 | |||
| FLEET & FACILITY | VEHICLES | VERSALIFT MIDWEST LLC | $8,579.00 | $8,579.00 | ||||
| FLEET & FACILITY | VEHICLES Total | $1,388,577.20 | $552,530.92 | $1,499,424.48 | $1,599,731.17 | $5,795,167.33 | $10,835,431.10 | |
| FLEET & FACILITY | WASHING | COMMUNITY AUTO WASH | $338.10 | $1,520.70 | $1,858.80 | |||
| FLEET & FACILITY | WASHING | ZIPPY AUTO WASH, LLC | $7,840.50 | $8,777.40 | $8,070.69 | $9,053.56 | $10,552.01 | $44,294.16 |
| FLEET & FACILITY | WASHING Total | $8,178.60 | $10,298.10 | $8,070.69 | $9,053.56 | $10,552.01 | $46,152.96 | |
| FLEET & FACILITY | WATER | ANN ARBOR CITY TREASURER | $76.86 | $76.86 | ||||
| FLEET & FACILITY | WATER | CITY OF ANN ARBOR | $51.83 | $51.83 | ||||
| FLEET & FACILITY | WATER | PITTSFIELD CHARTER TWP | $473.35 | $1,299.77 | $1,481.57 | $1,932.57 | $1,792.42 | $6,979.68 |
| FLEET & FACILITY | WATER Total | $473.35 | $1,299.77 | $1,533.40 | $2,009.43 | $1,792.42 | $7,108.37 | |
| FLEET & FACILITY Total | WATER Total | $4,411,032.94 | $19,106,551.81 | $5,587,946.96 | $5,322,386.42 | $10,433,832.54 | $44,861,750.67 | |
| HUMAN RESOURCES | ADMIN ALLOWANCE | ICMA | $20.66 | $20.66 | ||||
| HUMAN RESOURCES | ADMIN ALLOWANCE Total | $20.66 | $20.66 | |||||
| HUMAN RESOURCES | ADVERTISING | JPMORGAN CHASE BANK NA | $915.00 | $915.00 | ||||
| HUMAN RESOURCES | ADVERTISING | PRIDE SOURCE MEDIA GROUP | $575.00 | $1,195.00 | $1,440.00 | $390.00 | $1,080.00 | $4,680.00 |
| HUMAN RESOURCES | ADVERTISING Total | $1,490.00 | $1,195.00 | $1,440.00 | $390.00 | $1,080.00 | $5,595.00 | |
| HUMAN RESOURCES | AGENT FEE | BLUE CROSS BLUE SHIELD OF MICHIGAN | $30,220.00 | $75,048.00 | $75,048.00 | $180,316.00 | ||
| HUMAN RESOURCES | AGENT FEE Total | $30,220.00 | $75,048.00 | $75,048.00 | $180,316.00 | |||
| HUMAN RESOURCES | BLUE CROSS-ADMINISTRATIVE FEE | BLUE CROSS BLUE SHIELD OF MICHIGAN | $552,652.00 | $1,351,707.00 | $1,375,170.00 | $3,279,529.00 | ||
| HUMAN RESOURCES | BLUE CROSS-ADMINISTRATIVE FEE Total | $552,652.00 | $1,351,707.00 | $1,375,170.00 | $3,279,529.00 | |||
| HUMAN RESOURCES | BLUE CROSS-CLAIMS | BLUE CROSS BLUE SHIELD OF MICHIGAN | $6,073,149.00 | $20,109,108.00 | $17,035,164.00 | $43,217,421.00 | ||
| HUMAN RESOURCES | BLUE CROSS-CLAIMS | DEPARTMENT OF TREASURY | $15,615.58 | $8,448.12 | $9,234.00 | $10,207.40 | $11,110.94 | $54,616.04 |
| HUMAN RESOURCES | BLUE CROSS-CLAIMS Total | $15,615.58 | $8,448.12 | $6,082,383.00 | $20,119,315.40 | $17,046,274.94 | $43,272,037.04 | |
| HUMAN RESOURCES | BLUE CROSS-STOP LOSS | BCS INSURANCE COMPANY | $771,617.52 | $877,562.21 | $797,221.08 | $693,379.70 | $719,204.00 | $3,858,984.51 |
| HUMAN RESOURCES | BLUE CROSS-STOP LOSS Total | $771,617.52 | $877,562.21 | $797,221.08 | $693,379.70 | $719,204.00 | $3,858,984.51 | |
| HUMAN RESOURCES | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $790.45 | $790.45 | ||||
| HUMAN RESOURCES | BUILDING MAINTENANCE Total | $790.45 | $790.45 | |||||
| HUMAN RESOURCES | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $192.60 | $161.58 | $167.44 | $189.72 | $189.48 | $900.82 |
| HUMAN RESOURCES | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $32.56 | $32.56 | ||||
| HUMAN RESOURCES | CABLE TV/BROADCAST SERVICE Total | $192.60 | $161.58 | $200.00 | $189.72 | $189.48 | $933.38 | |
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | BENNETT KIMBERLY | $48.75 | $64.32 | $113.07 | |||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | BRADLEY CONNOR | $101.00 | $101.00 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | BURRELL GWEN | $115.20 | $115.20 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | FARRIS COREY | $114.40 | $114.40 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | INPOWER CONSULTING LLC | $1,395.00 | $465.00 | $1,860.00 | |||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $12,914.70 | $12,330.40 | $3,335.75 | $6,739.00 | $4,655.00 | $39,974.85 |
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | KOCH HEATHER | $142.07 | $77.99 | $54.60 | $274.66 | ||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | LEHMKUHL, CHELSEA | $394.24 | $394.24 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | MICHIGAN PUBLIC EMPLOYER LABOR RELATIONS ASSOC | $80.00 | $80.00 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | ROBERSON MARK | $111.30 | $111.30 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | STEARNS SHANNON | $107.40 | $107.40 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | THE LILLIE LABOR LAW FIRM PC | $495.00 | $495.00 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | TRUJILLO ANAHI | $25.19 | $25.19 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | WASHTENAW COMMUNITY COLLEGE | $1,900.00 | $1,900.00 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL Total | $12,914.70 | $12,330.40 | $4,921.57 | $8,340.74 | $7,158.90 | $45,666.31 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | ALCHEMER LLC | $300.00 | $300.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | AMY CELL, LLC | $6,950.00 | $6,950.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | BOLEN TILVIS | $1,482.10 | $1,482.10 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | D&S CONTRACTORS, INC. | $14,870.00 | $14,870.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | DOLLAR BILL PRINTING | $3,216.59 | $1,209.46 | $3,404.78 | $7,830.83 | ||
| HUMAN RESOURCES | CONTRACTED SERVICES | DRUG SCREENS PLUS | $159.00 | $159.00 | $159.00 | $159.00 | $159.00 | $795.00 |
| HUMAN RESOURCES | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $410.00 | $410.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | EASTERN MICHIGAN UNIVERSITY | $500.00 | $500.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | EMISSARY SOFTWARE LLC | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $4,000.00 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | EQUEST LLC | $2,988.00 | $2,988.00 | $19,286.90 | $25,262.90 | ||
| HUMAN RESOURCES | CONTRACTED SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $760.50 | $760.50 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | HIRERIGHT, LLC | $124.00 | $221.05 | $527.17 | $141.04 | $1,013.26 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | IRON MOUNTAIN | $228.95 | $228.95 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $1,224.35 | -$628.47 | $668.89 | $4,577.64 | $5,842.41 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | KEENAN & ASSOCIATES | $88,817.52 | $87,554.76 | $43,976.28 | $220,348.56 | ||
| HUMAN RESOURCES | CONTRACTED SERVICES | KOLOSSOS PRINTING INC. | $1,653.74 | $1,653.74 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | LAYTON DOCUMENT SYSTEMS INC | $12,629.57 | $12,629.57 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | LINKEDIN CORPORATION | $9,275.00 | $9,650.00 | $18,925.00 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | LYNX DX INC | $1,350.00 | $900.00 | $2,250.00 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $1,000.00 | $1,000.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $30.00 | $30.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | PRIDE SOURCE MEDIA GROUP | $130.00 | $130.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | RAFTELIS FINANCIAL CONSULTANTS, INC | $25,000.00 | $1,973.00 | $26,973.00 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $1,067.67 | $1,656.05 | $1,540.61 | $1,868.10 | $2,535.26 | $8,667.69 |
| HUMAN RESOURCES | CONTRACTED SERVICES | STAPLES BUSINESS ADVANTAGE INC | $16.26 | $883.08 | $899.34 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | THOMAS INTERNATIONAL USA INC | $530.00 | $560.00 | $1,090.00 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | U OF M VISITING CARE | $6,120.00 | $6,360.00 | $4,447.60 | $6,034.40 | $4,977.60 | $27,939.60 |
| HUMAN RESOURCES | CONTRACTED SERVICES | UKG INC | $190.00 | -$760.00 | $2,566.25 | $7,982.50 | $9,978.75 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | ULLIANCE, INC. | $3,000.00 | $3,000.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES Total | $158,107.20 | $121,740.54 | $92,633.46 | $22,855.07 | $10,424.93 | $405,761.20 | |
| HUMAN RESOURCES | DENTAL INSURANCE PREMIUMS | DELTA DENTAL PLAN OF MICHIGAN, INC. | $699,304.45 | $667,541.80 | $670,591.74 | $694,084.53 | $716,137.71 | $3,447,660.23 |
| HUMAN RESOURCES | DENTAL INSURANCE PREMIUMS Total | $699,304.45 | $667,541.80 | $670,591.74 | $694,084.53 | $716,137.71 | $3,447,660.23 | |
| HUMAN RESOURCES | DUES & LICENSES | ALCHEMER LLC | $300.00 | $300.00 | ||||
| HUMAN RESOURCES | DUES & LICENSES | AMERICAN SOCIETY OF EMPLOYERS INC | $9,550.00 | $9,550.00 | ||||
| HUMAN RESOURCES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $2,215.00 | $2,248.00 | $2,652.00 | $683.00 | $1,836.00 | $9,634.00 |
| HUMAN RESOURCES | DUES & LICENSES Total | $2,215.00 | $2,548.00 | $2,652.00 | $683.00 | $11,386.00 | $19,484.00 | |
| HUMAN RESOURCES | EMPLOYEE ASSISTANCE PROGRAM | ULLIANCE, INC. | $22,456.20 | $22,518.60 | $23,566.68 | $24,997.32 | $26,208.72 | $119,747.52 |
| HUMAN RESOURCES | EMPLOYEE ASSISTANCE PROGRAM Total | $22,456.20 | $22,518.60 | $23,566.68 | $24,997.32 | $26,208.72 | $119,747.52 | |
| HUMAN RESOURCES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $217.99 | $531.99 | $313.20 | $1,063.18 | ||
| HUMAN RESOURCES | EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | $63.53 | $63.53 | ||||
| HUMAN RESOURCES | EMPLOYEE RECOGNITION | WALICKI ASHLEY | $425.00 | $425.00 | ||||
| HUMAN RESOURCES | EMPLOYEE RECOGNITION | Xtreme Play N Go Party Rentals | $331.00 | $331.00 | ||||
| HUMAN RESOURCES | EMPLOYEE RECOGNITION Total | $756.00 | $217.99 | $531.99 | $376.73 | $1,882.71 | ||
| HUMAN RESOURCES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $279.27 | $279.27 | ||||
| HUMAN RESOURCES | GOVERNMENTAL SERVICES Total | $279.27 | $279.27 | |||||
| HUMAN RESOURCES | GROUP LIFE PREMIUMS | PROVIDENT LIFE AND ACCIDENT INSURANCE COMPANY | $3,452.80 | $3,452.80 | ||||
| HUMAN RESOURCES | GROUP LIFE PREMIUMS | UNUM LIFE INSURANCE COMPANY OF AMERICA | $645,916.54 | $643,426.38 | $628,347.31 | $602,947.89 | $575,213.99 | $3,095,852.11 |
| HUMAN RESOURCES | GROUP LIFE PREMIUMS Total | $645,916.54 | $643,426.38 | $628,347.31 | $606,400.69 | $575,213.99 | $3,099,304.91 | |
| HUMAN RESOURCES | HRA | FLORES & ASSOCIATES, LLC | $64,201.05 | $63,282.66 | $63,421.15 | $65,075.95 | $68,498.95 | $324,479.76 |
| HUMAN RESOURCES | HRA Total | $64,201.05 | $63,282.66 | $63,421.15 | $65,075.95 | $68,498.95 | $324,479.76 | |
| HUMAN RESOURCES | MATERIALS & SUPPLIES | 4 IMPRINT | $2,914.82 | $2,914.82 | ||||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | ALGARIN-JACKSON EVELYN | $90.71 | $90.71 | ||||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $1,267.75 | $3,151.83 | $3,370.35 | $1,397.60 | $2,951.94 | $12,139.47 |
| HUMAN RESOURCES | MATERIALS & SUPPLIES | KOCH HEATHER | $72.99 | $36.26 | $30.84 | $140.09 | ||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | LABOR RELATIONS INFORMATION SYSTEM | $150.00 | $150.00 | ||||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | PRINTLINK INC | $80.15 | $80.15 | ||||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $456.13 | $69.33 | $381.77 | $288.69 | $356.97 | $1,552.89 |
| HUMAN RESOURCES | MATERIALS & SUPPLIES Total | $1,804.03 | $6,299.68 | $3,902.12 | $1,722.55 | $3,339.75 | $17,068.13 | |
| HUMAN RESOURCES | MEDICAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $30.00 | $30.00 | $60.00 | |||
| HUMAN RESOURCES | MEDICAL SERVICES Total | $30.00 | $30.00 | $60.00 | ||||
| HUMAN RESOURCES | NON-EMPLOYEE TRAVEL | JPMORGAN CHASE BANK NA | $198.45 | $198.45 | ||||
| HUMAN RESOURCES | NON-EMPLOYEE TRAVEL Total | $198.45 | $198.45 | |||||
| HUMAN RESOURCES | OPTICAL INSURANCE PREMIUMS | FIDELITY SECURITY LIFE | $81,964.46 | $81,311.27 | $85,466.90 | $90,316.32 | $91,421.55 | $430,480.50 |
| HUMAN RESOURCES | OPTICAL INSURANCE PREMIUMS Total | $81,964.46 | $81,311.27 | $85,466.90 | $90,316.32 | $91,421.55 | $430,480.50 | |
| HUMAN RESOURCES | POSTAGE | DOLLAR BILL PRINTING | $938.37 | $1,312.84 | $1,480.16 | $3,731.37 | ||
| HUMAN RESOURCES | POSTAGE | FEDERAL EXPRESS CORPORATION | $103.78 | $103.78 | ||||
| HUMAN RESOURCES | POSTAGE | FEDEX OFFICE | $101.57 | $101.57 | ||||
| HUMAN RESOURCES | POSTAGE | JPMORGAN CHASE BANK NA | $60.90 | $11.16 | $72.06 | |||
| HUMAN RESOURCES | POSTAGE | KOCH HEATHER | $18.38 | $18.38 | ||||
| HUMAN RESOURCES | POSTAGE | STANDARD PRINTING | $15.16 | $15.16 | ||||
| HUMAN RESOURCES | POSTAGE | THE MAIL SHOPPE | $86.30 | $148.57 | $763.00 | $143.72 | $142.12 | $1,283.71 |
| HUMAN RESOURCES | POSTAGE | UNITED PARCEL SERVICE | $9.34 | $9.34 | ||||
| HUMAN RESOURCES | POSTAGE Total | $86.30 | $1,086.94 | $772.34 | $1,535.84 | $1,853.95 | $5,335.37 | |
| HUMAN RESOURCES | PRESCRIPTIONS | BLUE CROSS BLUE SHIELD OF MICHIGAN | $980,686.00 | $8,157,564.00 | $9,637,788.00 | $18,776,038.00 | ||
| HUMAN RESOURCES | PRESCRIPTIONS Total | $980,686.00 | $8,157,564.00 | $9,637,788.00 | $18,776,038.00 | |||
| HUMAN RESOURCES | PRINTING | APPLIED IMAGING | $117.48 | $76.45 | $431.49 | $537.21 | $839.06 | $2,001.69 |
| HUMAN RESOURCES | PRINTING | DOLLAR BILL PRINTING | $435.95 | $232.22 | $1,115.49 | $3,232.98 | $3,095.04 | $8,111.68 |
| HUMAN RESOURCES | PRINTING Total | $553.43 | $308.67 | $1,546.98 | $3,770.19 | $3,934.10 | $10,113.37 | |
| HUMAN RESOURCES | PROFESSIONAL SERVICES | DAMRON JAMES B | $1,500.00 | $1,500.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $4,500.00 | $4,500.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | GALLAGHER BENEFIT SERVICES, INC. | $23,957.14 | $71,871.44 | $95,828.58 | |||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $413.09 | -$174.85 | $1,612.56 | $1,850.80 | ||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | KIRK & HUTH, PC | $11,430.00 | $1,710.00 | $6,975.00 | $20,115.00 | ||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | MANAGEMENT ADVISORY GROUP LLC | $148,770.00 | $148,770.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | MANAGEMENT PARTNERS INC | $84,000.00 | $18,000.00 | $102,000.00 | |||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | MGT OF AMERICA CONSULTING LLC | $23,418.65 | $23,418.65 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | PART D ADVISORS, INC. | $97,669.47 | $117,969.11 | $82,368.40 | $169,350.84 | $124,013.71 | $591,371.53 |
| HUMAN RESOURCES | PROFESSIONAL SERVICES | The Simple Kitchen | $60.00 | $60.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | UKG INC | $35,560.26 | $31,080.27 | $46,084.21 | $43,666.83 | $39,398.91 | $195,790.48 |
| HUMAN RESOURCES | PROFESSIONAL SERVICES | YEO & YEO HR ADVISORY SOLUTIONS LLC | $3,950.00 | $3,950.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | YEO & YEO PC | $725.00 | $725.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES Total | $134,427.82 | $232,874.53 | $157,882.61 | $412,373.46 | $252,321.62 | $1,189,880.04 | |
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $46.43 | $1,365.19 | $128.99 | $1,540.61 | ||
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | ISCG, INC. | $11,102.20 | $11,102.20 | ||||
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $110.88 | $141.03 | $251.91 | |||
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $346.61 | $346.61 | ||||
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $46.43 | $1,476.07 | $11,718.83 | $13,241.33 | |||
| HUMAN RESOURCES | RENT OUTSIDE VEHICLES/MILEAGE | BENNETT KIMBERLY | $180.38 | $180.38 | ||||
| HUMAN RESOURCES | RENT OUTSIDE VEHICLES/MILEAGE | NIEDSON ROBERTA | $76.25 | $76.25 | ||||
| HUMAN RESOURCES | RENT OUTSIDE VEHICLES/MILEAGE | TRUJILLO ANAHI | $177.50 | $177.50 | ||||
| HUMAN RESOURCES | RENT OUTSIDE VEHICLES/MILEAGE Total | $434.13 | $434.13 | |||||
| HUMAN RESOURCES | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $2,640.14 | $2,640.14 | ||||
| HUMAN RESOURCES | SOFTWARE MAINTENANCE | THOMAS INTERNATIONAL USA INC | $577.00 | $577.00 | ||||
| HUMAN RESOURCES | SOFTWARE MAINTENANCE Total | $3,217.14 | $3,217.14 | |||||
| HUMAN RESOURCES | SOFTWARE PURCHASE | MATCHUP LLC | $1,400.00 | $1,400.00 | ||||
| HUMAN RESOURCES | SOFTWARE PURCHASE Total | $1,400.00 | $1,400.00 | |||||
| HUMAN RESOURCES | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $84.10 | $84.10 | ||||
| HUMAN RESOURCES | TELECOMMUNICATIONS | VERIZON WIRELESS | $895.41 | $1,061.16 | $1,073.08 | $3,029.65 | ||
| HUMAN RESOURCES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $1,326.31 | $206.97 | $1,533.28 | |||
| HUMAN RESOURCES | TELECOMMUNICATIONS Total | $1,326.31 | $206.97 | $895.41 | $1,061.16 | $1,157.18 | $4,647.03 | |
| HUMAN RESOURCES | TRAINING | JPMORGAN CHASE BANK NA | $899.85 | $899.85 | ||||
| HUMAN RESOURCES | TRAINING Total | $899.85 | $899.85 | |||||
| HUMAN RESOURCES Total | TRAINING Total | $2,614,239.62 | $2,744,999.35 | $10,182,075.13 | $32,334,116.87 | $30,640,054.32 | $78,515,485.29 | |
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | ACCESS INC | $5,699.00 | $5,699.00 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | ACCESS MICHIGAN LLC | $196,128.98 | $30,499.99 | $14,700.00 | $17,999.99 | $7,645.79 | $266,974.75 |
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | AUTOMATED LOGIC CONTRACTING SERVICES, INC | $20,250.00 | $6,328.00 | $7,310.00 | $7,446.00 | $41,334.00 | |
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | EAGLE SECURITY FIRE & LIFE SAFETY INC | $1,563.75 | $12,843.48 | $14,407.23 | |||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | HARPER ELECTRIC INC | $297.00 | $297.00 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | HEDRICK ASSOCIATES | $27,538.20 | $27,538.20 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | JEM TECH GROUP | $2,175.00 | $2,113.00 | $2,113.00 | $6,401.00 | ||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $2,550.50 | $2,632.56 | $5,183.06 | |||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | METRO CONTROLS INC. | $3,386.00 | $3,386.00 | $3,386.00 | $2,819.52 | $12,977.52 | |
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $802.40 | $802.40 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | REFURBUPS.COM, INC | $1,409.96 | $1,409.96 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | SIMPLEXGRINNELL LP | $1,693.00 | $1,693.00 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | VERTIV CORPORATION | $39,646.48 | $20,986.13 | $4,522.50 | $65,155.11 | ||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE Total | $248,728.46 | $108,044.03 | $39,370.48 | $36,004.91 | $17,724.35 | $449,872.23 | |
| INFORMATION TECHNOLOGY | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $774.73 | $946.64 | $673.41 | $763.02 | $762.12 | $3,919.92 |
| INFORMATION TECHNOLOGY | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $127.54 | $127.54 | ||||
| INFORMATION TECHNOLOGY | CABLE TV/BROADCAST SERVICE Total | $774.73 | $946.64 | $800.95 | $763.02 | $762.12 | $4,047.46 | |
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | AMERINET OF MICHIGAN, INC. | $5,000.00 | $5,000.00 | $10,000.00 | |||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | BARON JOSHUA | $4,186.77 | $4,186.77 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | BEDOGNE ANTHONY | $1,628.49 | $540.80 | $809.46 | $137.34 | $3,116.09 | |
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | CARAHSOFT TECHNOLOGY CORP | $2,550.00 | $2,550.00 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | CDW GOVERNMENT INC. | $1,870.00 | $1,870.00 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | COGSDALE CORPORATION | $549.00 | $549.00 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | EXITCERTIFIED CORPORATION | $4,250.00 | $3,750.00 | $8,000.00 | |||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | FIRKE, SAM | $1,851.86 | $1,851.86 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | GRIMES JENNIFER | $95.86 | $95.86 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | HARROD, SCOTT J. | $1,190.34 | $1,190.34 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | HRADSKY JON | $1,780.43 | $1,659.92 | $2,938.23 | $6,378.58 | ||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $325.00 | $5,599.85 | $6,693.80 | $3,701.41 | $13,074.78 | $29,394.84 |
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | KLEE, THOMAS | $1,639.65 | $1,639.65 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | MCKINLEY, JASON | $2,361.51 | $886.22 | $244.96 | $3,492.69 | ||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | MOYER, NATHAN | $150.76 | $150.76 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | NETMOTION SOFTWARE, INC. | $1,377.00 | $1,377.00 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | PETERSON STEFAN | $185.81 | $185.81 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | SHEWCHUK THOMAS | $917.58 | $798.20 | $463.78 | $2,179.56 | ||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | SPADE KYLE | $4,197.74 | $4,197.74 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | TURNKEY NETWORK SOLUTIONS | $3,462.39 | $3,462.39 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | WASHTENAW COUNTY | $2,539.04 | $2,539.04 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | WILBURN DAVID J | $1,667.62 | $1,436.70 | $3,104.32 | |||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL Total | $7,251.00 | $26,826.91 | $20,745.05 | $16,352.22 | $20,337.12 | $91,512.30 | |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | ACCESS MICHIGAN LLC | $30,000.00 | $202,500.00 | $232,500.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | AMCOMM TELECOMMUNICATIONS INC | $143,509.68 | $143,509.68 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | AMERINET OF MICHIGAN, INC. | $13,595.84 | $16,310.20 | $47,619.40 | $22,974.79 | $100,500.23 | |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | ANN ARBOR SPARK | $137,591.00 | $137,591.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | AT&T | $2,092.14 | $313.94 | $163.81 | $186.91 | $197.93 | $2,954.73 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | BSB COMMUNICATIONS INC | $2,836.38 | $2,510.00 | $1,062.83 | $9,656.25 | $16,065.46 | |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CBTS LLC | $416.83 | $416.83 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CDW GOVERNMENT INC. | $10,842.50 | $14,988.83 | $71,705.00 | $16,410.00 | $5,627.50 | $119,573.83 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CENTURYLINK | $679.00 | $679.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CERTASITE, LLC | $10.97 | $10.97 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CORBY ENERGY SERVICES, INC. | $4,043.95 | $4,043.95 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DAMRON JAMES B | $1,500.00 | $1,500.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DELOITTE TAX LLP | $26,250.00 | $52,763.00 | $79,013.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DETECTION SYSTEMS AND ENGINEERING | $2,701.00 | $2,701.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DMC TECHNOLOGY GROUP, INC. | $97.50 | $97.50 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DTE ENERGY | $16,048.71 | $16,806.54 | $17,476.76 | $18,173.78 | $18,898.44 | $87,404.23 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $990.00 | $985.00 | $1,975.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | ENERTRON, LLC | $710.00 | $1,921.78 | $1,502.00 | $4,133.78 | ||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | HARPER ELECTRIC INC | $682.20 | $4,111.23 | $4,793.43 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | HIRERIGHT, LLC | $416.08 | $297.00 | $233.03 | $53.15 | $531.31 | $1,530.57 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $317.47 | $317.47 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $495.00 | $645.00 | $1,140.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | LYNX DX INC | $1,050.00 | $750.00 | $1,800.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | OMEGA RAIL MANAGEMENT INC | $2,112.61 | $2,295.56 | $4,150.00 | $8,558.17 | ||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | PARADIGM SOFTWARE LLC | $337.50 | $337.50 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $127,360.21 | $2,125.00 | $129,485.21 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | R. W. MERCER COMPANY | $3,380.32 | $3,380.32 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | SCHINDLER ELEVATOR CORPORATION | $519.29 | $519.29 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | SHI INTERNATIONAL CORP | $336.00 | $336.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | SKOGLUND ENTERPRISES LLC | $800.25 | $986.50 | $1,215.40 | $3,002.15 | ||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | TEL SYSTEMS | $650.00 | $650.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | THE HENSON GROUP INC | $2,000.00 | $2,000.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $3,148.27 | $3,148.27 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $51,692.05 | $2,088,882.34 | $2,128,031.41 | $130,068.79 | $75,676.21 | $4,474,350.80 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES Total | $84,387.31 | $2,451,635.94 | $2,424,186.22 | $260,006.15 | $350,303.75 | $5,570,519.37 | |
| INFORMATION TECHNOLOGY | DUES & LICENSES | BEDOGNE ANTHONY | $285.00 | $285.00 | ||||
| INFORMATION TECHNOLOGY | DUES & LICENSES | JPMORGAN CHASE BANK NA | $1,310.00 | $1,310.00 | ||||
| INFORMATION TECHNOLOGY | DUES & LICENSES | METROPOLITAN INFORMATION EXCHANGE | $750.00 | $750.00 | $750.00 | $750.00 | $3,000.00 | |
| INFORMATION TECHNOLOGY | DUES & LICENSES | MISS DIG SYSTEM, INC. | $3,703.80 | $3,703.80 | ||||
| INFORMATION TECHNOLOGY | DUES & LICENSES | OMEGA RAIL MANAGEMENT INC | $1,531.64 | $1,664.28 | $1,720.91 | $1,772.53 | $6,689.36 | |
| INFORMATION TECHNOLOGY | DUES & LICENSES | WILBURN DAVID J | $285.00 | $285.00 | ||||
| INFORMATION TECHNOLOGY | DUES & LICENSES Total | $750.00 | $2,566.64 | $2,699.28 | $2,470.91 | $6,786.33 | $15,273.16 | |
| INFORMATION TECHNOLOGY | EDUCATIONAL REIMBURSEMENT | BOUGHER JONATHAN | $482.99 | $5,000.00 | $5,000.00 | $5,000.00 | $4,588.05 | $20,071.04 |
| INFORMATION TECHNOLOGY | EDUCATIONAL REIMBURSEMENT Total | $482.99 | $5,000.00 | $5,000.00 | $5,000.00 | $4,588.05 | $20,071.04 | |
| INFORMATION TECHNOLOGY | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $183.25 | $183.25 | ||||
| INFORMATION TECHNOLOGY | EMPLOYEE RECOGNITION Total | $183.25 | $183.25 | |||||
| INFORMATION TECHNOLOGY | EQUIPMENT | AMERINET OF MICHIGAN, INC. | $96,429.11 | $55,491.82 | $151,920.93 | |||
| INFORMATION TECHNOLOGY | EQUIPMENT | APPLIED IMAGING | $4,958.00 | $61,802.00 | $14,312.00 | $71,838.60 | $6,491.56 | $159,402.16 |
| INFORMATION TECHNOLOGY | EQUIPMENT | CDS OFFICE TECHNOLOGIES | $66,712.00 | $66,712.00 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT | CDW GOVERNMENT INC. | $10,808.61 | $5,646.89 | $383,823.47 | $24,292.53 | $424,571.50 | |
| INFORMATION TECHNOLOGY | EQUIPMENT | DELL MARKETING L.P. | $51,250.89 | $30,822.84 | $10,431.85 | $92,505.58 | ||
| INFORMATION TECHNOLOGY | EQUIPMENT | HEDRICK ASSOCIATES | $54,900.00 | $54,900.00 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT | PNC EQUIPMENT FINANCE | $167,797.36 | $167,797.36 | $335,594.72 | |||
| INFORMATION TECHNOLOGY | EQUIPMENT | TEL SYSTEMS | $103,792.67 | $103,792.67 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT | UTEC | $6,952.00 | $17,273.42 | $24,225.42 | |||
| INFORMATION TECHNOLOGY | EQUIPMENT Total | $56,208.89 | $199,862.56 | $92,834.56 | $799,425.52 | $265,293.45 | $1,413,624.98 | |
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | ACCESS MICHIGAN LLC | $1,900.00 | $1,900.00 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | AMERINET OF MICHIGAN, INC. | $23,307.51 | $327,950.64 | $351,258.15 | |||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | DELL MARKETING L.P. | $3,496.20 | $22,375.53 | $7,864.57 | $13,600.58 | $47,336.88 | |
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | ENERTRON, LLC | $472.02 | $472.02 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | HEDRICK ASSOCIATES | $27,538.20 | $35,290.80 | $157,340.00 | $220,169.00 | ||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | VERTIV CORPORATION | $719.00 | $719.00 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE Total | $3,496.20 | $22,847.55 | $50,845.71 | $373,725.01 | $170,940.58 | $621,855.05 | |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $84.95 | $1,099.50 | $819.02 | $1,052.95 | $1,659.23 | $4,715.65 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | BSB COMMUNICATIONS INC | $273.10 | $273.10 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $5,893.50 | $2,389.07 | $1,493.92 | $1,485.41 | $166.25 | $11,428.15 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | DELL MARKETING L.P. | $4,488.98 | $4,488.98 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $89.76 | $89.76 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | ENERTRON, LLC | $34.50 | $34.50 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $244.00 | $347.95 | $294.52 | $143.52 | $1,029.99 | |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | ID ENHANCEMENTS, INC. | $1,025.00 | $1,482.95 | $2,351.40 | $357.32 | $212.15 | $5,428.82 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | JACK'S HARDWARE | $39.48 | $39.48 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $8,821.45 | $1,763.65 | $120.90 | $3,042.87 | $528.82 | $14,277.69 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | MICRO TECHNOLOGY SERVICES, INC. | $218.65 | $2,130.00 | $2,348.65 | |||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $3,431.48 | $2,345.63 | $2,280.00 | $8,057.11 | ||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $448.78 | $234.67 | $249.67 | $759.12 | $1,692.24 | |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | $1,924.85 | $3,156.67 | $3,192.72 | $2,606.77 | $2,553.18 | $13,434.19 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | SEHI COMPUTER PRODUCTS, INC. | $2,700.00 | $2,700.00 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $48.79 | $180.00 | $113.23 | $342.02 | ||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $816.65 | $167.22 | $343.46 | $581.17 | $203.63 | $2,112.13 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | TYNDALE COMPANY, INC. | $83.90 | $63.45 | $147.35 | |||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | WT BERESFORD CO | $405.16 | $288.83 | $589.89 | $360.00 | $616.00 | $2,259.88 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES Total | $26,160.54 | $14,690.80 | $11,746.70 | $12,640.21 | $9,661.44 | $74,899.69 | |
| INFORMATION TECHNOLOGY | MISCELLANEOUS | UKG INC | -$3,354.46 | -$3,354.46 | ||||
| INFORMATION TECHNOLOGY | MISCELLANEOUS | UKG KRONOS SYSTEMS LLC | -$116.67 | -$116.67 | ||||
| INFORMATION TECHNOLOGY | MISCELLANEOUS Total | -$3,471.13 | -$3,471.13 | |||||
| INFORMATION TECHNOLOGY | POSTAGE | CALAMP WIRELESS NETWORK CORPORATION | $175.83 | $175.83 | ||||
| INFORMATION TECHNOLOGY | POSTAGE | JPMORGAN CHASE BANK NA | $115.85 | $56.58 | $26.80 | $199.23 | ||
| INFORMATION TECHNOLOGY | POSTAGE | UNITED PARCEL SERVICE | $48.08 | $38.00 | $19.28 | $17.44 | $122.80 | |
| INFORMATION TECHNOLOGY | POSTAGE Total | $48.08 | $153.85 | $251.69 | $26.80 | $17.44 | $497.86 | |
| INFORMATION TECHNOLOGY | PRINTING | APPLIED IMAGING | $125.82 | $116.91 | $146.07 | $59.60 | $87.74 | $536.14 |
| INFORMATION TECHNOLOGY | PRINTING Total | $125.82 | $116.91 | $146.07 | $59.60 | $87.74 | $536.14 | |
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | CBTS LLC | $143,400.72 | $143,400.72 | ||||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | ENABLEPOINT INC | $20,523.96 | $20,523.96 | $18,061.08 | $11,185.56 | $23,042.28 | $93,336.84 |
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | HARPER ELECTRIC INC | $1,768.35 | $1,768.35 | ||||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | MAGELLAN ADVISORS, LLC | $168,938.00 | $158,255.00 | $327,193.00 | |||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | OPENGOV, INC | $1,850.00 | $1,850.00 | ||||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | POTOMAC LAW GROUP PLLC | $3,502.00 | $525.00 | $2,116.00 | $6,143.00 | ||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | TURNKEY NETWORK SOLUTIONS | $10,530.95 | $10,530.95 | ||||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES Total | $332,862.68 | $194,661.91 | $18,586.08 | $15,069.91 | $23,042.28 | $584,222.86 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | ACCESS MICHIGAN LLC | $406.00 | $406.00 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $4,280.63 | $32,409.70 | $51,457.56 | $39,455.43 | $28,168.35 | $155,771.67 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | $213,333.83 | $2,526.92 | $207,065.80 | $193,004.13 | $73,500.86 | $689,431.54 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | APPLIED IMAGING | $8,172.00 | $9,791.25 | $20,661.62 | $10,115.00 | $48,739.87 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | BSB COMMUNICATIONS INC | $1,422.26 | $9,078.90 | $12,379.27 | $15,392.47 | $38,272.90 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $2,699.40 | $2,699.40 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $26,456.25 | $35,630.43 | $19,277.10 | $16,787.95 | $2,920.71 | $101,072.44 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | CENTURYLINK | $16,224.27 | $16,224.27 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $5,567.74 | $4,643.63 | $9,116.59 | $3,296.00 | $15,123.86 | $37,747.82 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | EKOS INC | $965.00 | $965.00 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | ENERTRON, LLC | $163.00 | $163.00 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $2,521.19 | $95.18 | $1,041.03 | $226.09 | $3,883.49 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | GRID CONNECT, INC | $2,101.89 | $1,035.37 | $3,137.26 | |||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | ID ENHANCEMENTS, INC. | $2,951.07 | $2,951.07 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | INSIGHT PUBLIC SECTOR INC | $1,924.10 | $1,924.10 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | JEM TECH GROUP | $2,271.27 | $2,271.27 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $11,537.92 | $4,344.39 | $10,727.26 | $9,911.39 | $5,419.49 | $41,940.45 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | MICRO TECHNOLOGY SERVICES, INC. | $3,340.00 | $2,785.00 | $6,125.00 | |||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | NETMON INC. | $1,640.50 | $1,640.50 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,175.28 | $99,652.94 | $70,180.80 | $4,763.01 | $1,482.32 | $177,254.35 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | R. W. MERCER COMPANY | $3,109.68 | $3,109.68 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | REFURBUPS.COM, INC | $897.91 | $731.94 | $3,724.90 | $3,769.87 | $9,124.62 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | SEHI COMPUTER PRODUCTS, INC. | $4,744.57 | $3,572.92 | $14,588.50 | $2,443.00 | $25,348.99 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | SHI INTERNATIONAL CORP | $1,813.00 | $1,693.68 | $3,506.68 | |||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $129.99 | $544.26 | $1,197.18 | $1,871.43 | ||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | UTEC | $4,238.00 | $4,595.00 | $8,833.00 | |||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $1,957.48 | $1,957.48 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | WASHTENAW COUNTY | $12,868.50 | $12,868.50 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $291,209.48 | $202,262.83 | $426,270.26 | $320,713.90 | $158,785.31 | $1,399,241.78 | |
| INFORMATION TECHNOLOGY | PROPERTY TAXES | PNC EQUIPMENT FINANCE | $17,772.42 | $14,102.92 | $31,875.34 | |||
| INFORMATION TECHNOLOGY | PROPERTY TAXES Total | $17,772.42 | $14,102.92 | $31,875.34 | ||||
| INFORMATION TECHNOLOGY | RENT OUTSIDE VEHICLES/MILEAGE | MONTOYA MANUEL | $104.76 | $104.76 | ||||
| INFORMATION TECHNOLOGY | RENT OUTSIDE VEHICLES/MILEAGE Total | $104.76 | $104.76 | |||||
| INFORMATION TECHNOLOGY | SOFTWARE | ALLOVANCE | $109,760.00 | $109,760.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | AMERINET OF MICHIGAN, INC. | $40,455.00 | $40,455.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | JPMORGAN CHASE BANK NA | $835.73 | $835.73 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | PATCH MY PC LLC | $3,570.00 | $3,570.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | PRESIDIO NETWORKED SOLUTIONS GROUP | $11,219.43 | $11,219.43 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | SHAREGATE GROUP INC | $4,495.00 | $4,495.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE Total | $109,760.00 | $19,284.43 | $41,290.73 | $170,335.16 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | 3-GIS, LLC | $7,180.00 | $5,880.00 | $5,880.00 | $7,360.00 | $7,360.00 | $33,660.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ACCESS MICHIGAN LLC | $8,560.00 | $8,560.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ACLARA TECHNOLOGIES LLC | $37,170.00 | $39,029.00 | $34,149.47 | $44,474.63 | $154,823.10 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AGILEBITS INC | $8,437.44 | $4,745.95 | $1,743.92 | $14,927.31 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ALLOVANCE | $43,125.00 | $43,125.00 | $43,125.00 | $43,125.00 | $172,500.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AMERICAN CONSERVATION & BILLING | $29,612.00 | $24,228.00 | $39,398.37 | $93,238.37 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AMERINET OF MICHIGAN, INC. | $410,745.61 | $15,492.48 | $318,790.13 | $745,028.22 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ANN ARBOR HOUSING COMMISSION | $5,172.24 | $5,172.24 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | APPLIED IMAGING | $23,400.00 | $3,497.40 | $26,897.40 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AXON ENTERPRISE INC | $124,144.00 | $194,143.10 | $216,163.12 | $216,163.12 | $750,613.34 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AZTECA SYSTEMS LLC | $83,000.00 | $94,000.00 | $100,000.00 | $79,500.00 | $111,300.00 | $467,800.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | BADGER METER INC | $900.00 | $900.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | BRIGHTLY SOFTWARE INC | $52,500.00 | $57,750.00 | $31,762.50 | $67,336.50 | $209,349.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | BS & A SOFTWARE, INC | $27,813.00 | $28,201.00 | $29,132.00 | $31,434.00 | $33,038.00 | $149,618.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | BSB COMMUNICATIONS INC | $69,317.70 | $71,163.21 | $81,383.32 | $86,110.48 | $307,974.71 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CALAMP WIRELESS NETWORK CORPORATION | $55,080.00 | $45,000.00 | $44,760.00 | $42,600.00 | $187,440.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CALENDLY LLC | $745.38 | $8,055.15 | $8,800.53 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CARAHSOFT TECHNOLOGY CORP | $61,181.10 | $59,391.63 | $29,695.82 | $58,811.18 | $209,079.73 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CBTS LLC | $24,904.06 | $24,904.06 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CDW GOVERNMENT INC. | $600,017.18 | $202,000.40 | $178,620.31 | $192,748.95 | $131,958.30 | $1,305,345.14 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CENTER FOR INTERNET SECURITY INC | $17,100.00 | $16,200.00 | $30,377.43 | $63,677.43 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CIRESON LLC | $11,611.53 | $14,692.11 | $15,301.71 | $15,105.59 | $17,683.04 | $74,393.98 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CITIBOT INC | $18,300.00 | $18,300.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CIVICPLUS, INC | $45,792.02 | $56,906.62 | $37,576.93 | $56,668.97 | $196,944.54 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | COGSDALE CORPORATION | $113,894.96 | $119,589.72 | $125,569.19 | $140,009.66 | $323,057.56 | $822,121.09 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | COUNTY OF OAKLAND | $94,144.30 | $49,453.50 | $117,230.50 | $155,141.34 | $91,996.00 | $507,965.64 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | DELL MARKETING L.P. | $75,879.70 | $496,323.26 | $574,903.44 | $491,036.98 | $599,617.39 | $2,237,760.77 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | DIG-SMART LLC | $7,996.00 | $7,996.00 | $8,500.00 | $9,000.00 | $9,000.00 | $42,492.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | DLT SOLUTIONS, LLC | $4,447.30 | $4,447.30 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ENABLEPOINT INC | $2,901.00 | $2,901.00 | $5,363.88 | $12,152.56 | $23,318.44 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ESRI | $21,300.00 | $68,881.63 | $82,500.00 | $82,500.00 | $87,600.00 | $342,781.63 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | FISHTECH | $10,648.00 | $10,648.00 | $10,666.67 | $31,962.67 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | GRANICUS, LLC | $56,723.08 | $60,077.96 | $63,636.93 | $67,412.66 | $70,783.29 | $318,633.92 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | IMAGETREND INC | $11,458.72 | $18,647.71 | $21,589.04 | $22,123.18 | $23,671.80 | $97,490.45 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | INFRASTRUCTURE TECHNOLOGIES LLC | $13,250.00 | $13,250.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | INNOVYZE INCORPORATED | $12,075.00 | $12,504.00 | $13,130.00 | $15,755.00 | $53,464.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | INTERPERSONAL FREQUENCY LLC | $12,500.00 | $13,125.00 | $25,625.00 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ITPIPES OPCO LLC | $13,250.00 | $13,250.00 | $26,500.00 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $6,868.15 | $5,982.40 | $10,561.22 | $27,456.02 | $31,904.32 | $82,772.11 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | LANSWEEPER INC. | $9,960.00 | $9,960.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | LOGICALIS INC | $6,301.13 | $5,637.04 | $11,938.17 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | LUTRON SERVICES CO INC | $6,953.00 | $6,953.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | MAINSAVER SOFTWARE | $13,474.00 | $13,474.00 | $13,474.00 | $13,474.00 | $15,899.32 | $69,795.32 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | MERIT NETWORK INC | $22,900.00 | $6,500.52 | $6,000.00 | $38,935.80 | $74,336.32 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | MICRO TECHNOLOGY SERVICES, INC. | $2,500.00 | $2,500.00 | $2,750.00 | $2,750.00 | $2,995.00 | $13,495.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | MICROSOFT CORPORATION | $53,404.00 | $56,004.00 | $50,223.10 | $53,110.11 | $212,741.21 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | NEARMAP US INC | $2,205.00 | $2,205.00 | $4,410.00 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | NETMOTION SOFTWARE, INC. | $33,029.26 | $34,012.40 | $67,041.66 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | OPENGOV, INC | $6,300.00 | $6,300.00 | $6,300.00 | $6,552.00 | $6,814.08 | $32,266.08 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | OPENSESAME INC | $33,500.62 | $49,248.00 | $82,748.62 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | PATCH MY PC LLC | $3,570.00 | $3,570.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $19,405.44 | $20,979.36 | $19,584.77 | $20,506.30 | $80,475.87 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | RAPID 7 LLC | $2,816.00 | $2,816.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SCHOOX, LLC | $1,250.00 | $1,250.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SF MOBILE-VISION, INC. | $4,350.00 | $4,350.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SHAREGATE GROUP INC | $5,995.00 | $5,995.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SHI INTERNATIONAL CORP | $6,630.65 | $11,695.32 | $69,558.31 | $87,884.28 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SITEIMPROVE, INC. | $1,647.99 | $1,697.43 | $1,748.36 | $1,800.81 | $1,854.84 | $8,749.43 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | STATE OF MICHIGAN | $41,706.36 | $41,953.52 | $42,228.52 | $10,557.13 | $136,445.53 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SYMPRO INC | $25,593.22 | $26,616.95 | $28,480.13 | $80,690.30 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TEAMVIEWER GERMANY GMBH | $2,914.35 | $3,572.40 | $3,572.40 | $10,059.15 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TELOG | $1,250.00 | $1,250.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TRIMBLE INC | $750.00 | $900.00 | $900.00 | $2,550.00 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TRUMBA CORPORATION | $4,619.55 | $1,619.55 | $2,654.76 | $10,619.04 | $1,619.52 | $21,132.42 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TURNING TECHNOLOGIES LLC | $14.16 | $14.16 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TYLER TECHNOLOGIES INC | $54,475.67 | $55,837.57 | $135,298.22 | $171,340.95 | $209,000.20 | $625,952.61 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | UKG INC | $291,794.96 | $250,622.31 | $282,744.36 | $307,065.55 | $348,090.51 | $1,480,317.69 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | UKG KRONOS SYSTEMS LLC | $16,266.11 | $16,916.76 | $18,061.45 | $40,165.54 | $24,796.80 | $116,206.66 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | VALIMAIL, INC | $8,500.00 | $7,500.00 | $10,187.00 | $11,268.00 | $12,768.00 | $50,223.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | VERSATERM PUBLIC SAFETY US INC | $8,708.00 | $12,840.00 | $5,350.43 | $16,764.80 | $7,268.80 | $50,932.03 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | WASHTENAW COUNTY | $244,724.92 | $144,416.86 | $48,907.42 | $53,051.10 | $54,536.02 | $545,636.32 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | WEST SHORE SERVICES, INC. | $2,990.00 | $2,990.00 | $3,050.00 | $9,030.00 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ZOOM VIDEO COMMUNICATIONS, INC | $44,975.42 | $53,541.36 | $33,697.77 | $35,301.30 | $32,975.00 | $200,490.85 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE Total | $2,126,963.71 | $2,904,089.12 | $2,749,423.03 | $3,084,338.85 | $3,107,424.09 | $13,972,238.80 | |
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | AMERINET OF MICHIGAN, INC. | $4,515.00 | $1,343.75 | $1,777.50 | $7,636.25 | ||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | BSB COMMUNICATIONS INC | $3,450.00 | $10,682.94 | $14,132.94 | |||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | CDW GOVERNMENT INC. | $14,944.80 | $14,944.80 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | CITIBOT INC | $28,700.00 | $28,700.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | EMC CORPORATION | $28,000.00 | $28,000.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | GHD SERVICES INC | $113,735.00 | $113,735.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | INTERPERSONAL FREQUENCY LLC | $101,978.00 | $101,978.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | JPMORGAN CHASE BANK NA | $898.00 | $49.00 | $49.00 | $495.00 | $1,491.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | SAP AMERICA INC | $891.00 | $891.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | VIDERUM INC | $49,864.00 | $49,864.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE Total | $42,944.80 | $5,413.00 | $104,261.75 | $33,976.50 | $174,776.94 | $361,372.99 | |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | AT&T | $675.62 | $618.59 | $528.52 | $826.81 | $726.89 | $3,376.43 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | BSB COMMUNICATIONS INC | $290.00 | $974.67 | $6,000.00 | $7,264.67 | ||
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | CENTURYLINK | $16,781.59 | $21,753.08 | $20,087.43 | $21,119.25 | $20,908.50 | $100,649.85 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | COMCAST CABLE COMMUNICATIONS | $143.35 | $1,369.15 | $1,888.20 | $5,099.13 | $4,884.18 | $13,384.01 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $5,564.68 | $1,065.48 | $2,460.14 | $6,761.82 | $2,399.59 | $18,251.71 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | MERIT NETWORK INC | $5,490.00 | $11,310.00 | $7,890.00 | $10,140.00 | $10,140.00 | $44,970.00 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | VERIZON WIRELESS | $9,257.89 | $6,264.62 | $6,590.61 | $8,296.17 | $12,182.75 | $42,592.04 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | WASHTENAW COUNTY | $24,963.33 | $25,186.66 | $13,425.00 | $63,574.99 | ||
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $2,210.50 | $344.95 | $2,555.45 | |||
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | ZOOM VIDEO COMMUNICATIONS, INC | $36.69 | $36.69 | ||||
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS Total | $40,160.32 | $67,979.20 | $40,419.57 | $77,429.84 | $70,666.91 | $296,655.84 | |
| INFORMATION TECHNOLOGY Total | TELECOMMUNICATIONS Total | $3,372,315.01 | $6,226,382.32 | $6,028,878.13 | $5,052,487.89 | $4,395,405.58 | $25,075,468.93 | |
| MAYOR & COUNCIL | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $139.97 | $139.97 | ||||
| MAYOR & COUNCIL | BUILDING MAINTENANCE Total | $139.97 | $139.97 | |||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | AKMON, DHARMA | $2,614.18 | $2,614.18 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | CURRY, ENDRA | $1,265.60 | $1,265.60 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | DOHONEY JR. MILTON | $1,459.86 | $1,459.86 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | DOLLAR BILL PRINTING | $96.38 | $96.38 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | EYER, JENNIFER | $896.74 | $5,000.00 | $5,896.74 | |||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | GHAZI EDWIN, AYESHA | $1,354.61 | $1,354.61 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | HIGGINS, SARA | $1,678.00 | $1,678.00 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $2,179.37 | $867.30 | $6,775.44 | $9,822.11 | ||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $150.00 | $150.00 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | RADINA, TRAVIS | $65.00 | $2,211.45 | $2,276.45 | |||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | TAYLOR CHRISTOPHER | $4,840.15 | $2,276.71 | $129.00 | $7,245.86 | ||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL Total | $215.00 | $9,327.35 | $5,395.36 | $18,922.08 | $33,859.79 | ||
| MAYOR & COUNCIL | CONTRACTED SERVICES | HIRERIGHT, LLC | $88.45 | $37.75 | $126.20 | |||
| MAYOR & COUNCIL | CONTRACTED SERVICES Total | $88.45 | $37.75 | $126.20 | ||||
| MAYOR & COUNCIL | DUES & LICENSES | MICHIGAN SHIGA SISTER CITY STATE BOARD | $100.00 | $100.00 | ||||
| MAYOR & COUNCIL | DUES & LICENSES | MICHIGAN SHIGA SISTER STATE BOARD | $25.00 | $50.00 | $75.00 | |||
| MAYOR & COUNCIL | DUES & LICENSES Total | $25.00 | $100.00 | $50.00 | $175.00 | |||
| MAYOR & COUNCIL | EDUCATIONAL REIMBURSEMENT | GOMER JOHNATHAN | $5,000.00 | $5,000.00 | ||||
| MAYOR & COUNCIL | EDUCATIONAL REIMBURSEMENT | REYNOLDS KELLY | $5,030.00 | $5,030.00 | ||||
| MAYOR & COUNCIL | EDUCATIONAL REIMBURSEMENT Total | $5,030.00 | $5,000.00 | $10,030.00 | ||||
| MAYOR & COUNCIL | GOVERNMENTAL SERVICES | GOMER JOHNATHAN | $77.83 | $77.83 | ||||
| MAYOR & COUNCIL | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $472.00 | $472.00 | ||||
| MAYOR & COUNCIL | GOVERNMENTAL SERVICES | WILLIAMS DEBRA | $112.54 | $112.54 | ||||
| MAYOR & COUNCIL | GOVERNMENTAL SERVICES Total | $662.37 | $662.37 | |||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $47.39 | $130.97 | $178.36 | |||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | BAGS & BOWS | $29.05 | $29.05 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | BEACHLER'S KEYS TO THE CITY | $191.14 | $191.14 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | COINS FOR ANYTHING, INC. | $450.00 | $450.00 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $200.46 | $200.46 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $33.77 | $497.98 | $1,699.13 | $832.71 | $3,063.59 | |
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | LORIA AWARDS | $533.32 | $533.32 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $192.37 | $212.75 | $216.50 | $97.15 | $24.21 | $742.98 |
| MAYOR & COUNCIL | MATERIALS & SUPPLIES Total | $1,146.34 | $696.52 | $714.48 | $1,843.67 | $987.89 | $5,388.90 | |
| MAYOR & COUNCIL | POSTAGE | DOLLAR BILL PRINTING | $19,272.65 | $19,272.65 | ||||
| MAYOR & COUNCIL | POSTAGE | STANDARD PRINTING | $24.66 | $24.66 | ||||
| MAYOR & COUNCIL | POSTAGE | THE MAIL SHOPPE | $30.55 | $50.19 | $217.25 | $258.48 | $32.54 | $589.01 |
| MAYOR & COUNCIL | POSTAGE Total | $30.55 | $50.19 | $217.25 | $258.48 | $19,329.85 | $19,886.32 | |
| MAYOR & COUNCIL | PRINTING | APPLIED IMAGING | $72.05 | $0.08 | $0.46 | $829.94 | $902.53 | |
| MAYOR & COUNCIL | PRINTING | DOLLAR BILL PRINTING | $494.22 | $373.78 | $42.01 | $21,337.30 | $22,247.31 | |
| MAYOR & COUNCIL | PRINTING Total | $72.05 | $494.30 | $373.78 | $42.47 | $22,167.24 | $23,149.84 | |
| MAYOR & COUNCIL | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $164.50 | $164.50 | ||||
| MAYOR & COUNCIL | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $0.00 | $0.00 | ||||
| MAYOR & COUNCIL | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $164.50 | $0.00 | $164.50 | ||||
| MAYOR & COUNCIL | TELECOMMUNICATIONS | VERIZON WIRELESS | $210.37 | $210.37 | ||||
| MAYOR & COUNCIL | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $245.63 | $38.33 | $283.96 | |||
| MAYOR & COUNCIL | TELECOMMUNICATIONS Total | $456.00 | $38.33 | $494.33 | ||||
| MAYOR & COUNCIL Total | TELECOMMUNICATIONS Total | $1,944.94 | $1,367.79 | $15,827.36 | $7,779.95 | $67,157.18 | $94,077.22 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | ARBITRATION/LEGAL SETTLEMENT | SHOATS EVERETT W | $10,000.00 | $10,000.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | ARBITRATION/LEGAL SETTLEMENT Total | $10,000.00 | $10,000.00 | |||||
| NON-DEPARTMENTAL AND DEBT SERVICE | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,408.93 | $1,408.93 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | BUILDING MAINTENANCE Total | $1,408.93 | $1,408.93 | |||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | DHU VARREN ON THE PARK ASSOCIATION | $47,710.00 | $47,710.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $20.60 | $35.25 | $200.00 | $255.85 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | MAIN STREET AREA ASSOCIATION, INC. | $37,330.34 | $37,330.34 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $493.00 | $493.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $1,503.00 | $1,503.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | POLICY CONFLUENCE, INC | $17,890.00 | $17,890.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | TETRA TECH INC | $3,861.25 | $3,861.25 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $883.00 | $883.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | TRADEMARK HOME INSPECTIONS | $1,200.00 | $1,200.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES Total | $17,910.60 | $85,040.34 | $7,975.50 | $200.00 | $111,126.44 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | ANN ARBOR SPARK | $75,000.00 | $75,000.00 | $80,000.00 | $230,000.00 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | ANN ARBOR/YPSILANTI REGIONAL CHAMBER | $4,500.00 | $4,500.00 | $4,950.00 | $4,950.00 | $4,950.00 | $23,850.00 |
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | CENTER FOR HEALTHCARE RESEARCH | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $40,000.00 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | ICMA | $1,216.00 | $1,216.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | MICHIGAN MUNICIPAL LEAGUE | $18,592.00 | $18,853.00 | $19,476.00 | $20,449.00 | $21,471.00 | $98,841.00 |
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | SOUTHEAST MICHIGAN COUNCIL OF GOV | $15,143.00 | $15,507.00 | $32,025.00 | $17,839.00 | $80,514.00 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES Total | $124,451.00 | $113,860.00 | $34,426.00 | $147,424.00 | $54,260.00 | $474,421.00 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | FEDERAL EXPRESS CORPORATION | $35.59 | $394.43 | $430.02 | |||
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | STANDARD PRINTING | $11,172.33 | $11,172.33 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | THE MAIL SHOPPE | $28,858.00 | $19,398.74 | $28,330.42 | $21,964.79 | $14,734.60 | $113,286.55 |
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | UNITED PARCEL SERVICE | $42.64 | $7.63 | $467.71 | $168.89 | $253.02 | $939.89 |
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | UNITED STATES POSTAL SERVICE | $4,040.00 | $3,485.00 | $11,935.00 | $310.00 | $19,770.00 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE Total | $32,940.64 | $22,891.37 | $40,768.72 | $22,443.68 | $26,554.38 | $145,598.79 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES | ALLOVANCE | $1,298.83 | $1,298.83 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES | AMTEC | $16,000.00 | $6,000.00 | $22,000.00 | |||
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $15.00 | $15.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES | SDS GLOBAL ENTERPRISES, INC. | $43,000.00 | $21,900.00 | $64,900.00 | |||
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES Total | $43,015.00 | $21,900.00 | $16,000.00 | $7,298.83 | $88,213.83 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS | AT&T | $14,629.59 | $15,809.12 | $7,828.48 | $8,564.67 | $10,021.14 | $56,853.00 |
| NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS | VERIZON WIRELESS | $140.26 | $140.26 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $2,898.22 | $452.27 | $3,350.49 | |||
| NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS Total | $17,527.81 | $16,401.65 | $7,828.48 | $8,564.67 | $10,021.14 | $60,343.75 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | TRAINING | INTERNATIONAL ASSOC FOR PUBLIC PARTICIPATION | $6,680.00 | $6,680.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | TRAINING | INTERNATIONAL ASSOCIATION FOR PUBLIC PARTICIPATION | $1,595.63 | $1,595.63 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | TRAINING Total | $6,680.00 | $1,595.63 | $8,275.63 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE Total | TRAINING Total | $242,525.05 | $176,648.65 | $184,063.54 | $195,115.61 | $101,035.52 | $899,388.37 | |
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | HARPER, ANDREW | $1,000.00 | $1,000.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | HAYES, QUENTIN | $1,000.00 | $1,000.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | JOFFE, ERIC | $1,000.00 | $1,000.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | KUHNS, JEFFREY | $800.00 | $800.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | MARINI, BERNARD | $1,000.00 | $100.00 | $1,100.00 | |||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | MURDOCK, CHRIS | $1,000.00 | $1,000.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | PAVLICK, EVAN | $1,000.00 | $100.00 | $1,100.00 | |||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | STONE, JONAH | $100.00 | $100.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | YOUNG, KYLE | $100.00 | $100.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE Total | $6,000.00 | $1,100.00 | $100.00 | $7,200.00 | |||
| PARKS & RECREATION | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $3,489.10 | $1,439.10 | $4,928.20 | |||
| PARKS & RECREATION | ADVERTISING | BEN MILAM PHOTOGRAPHY | $905.00 | $905.00 | ||||
| PARKS & RECREATION | ADVERTISING | BRYAN MITCHELL PHOTOGRAPHY | $399.58 | $2,325.25 | $1,100.00 | $750.00 | $4,574.83 | |
| PARKS & RECREATION | ADVERTISING | JPMORGAN CHASE BANK NA | $1,000.00 | $3,700.00 | $4,270.00 | $4,625.00 | $5,475.00 | $19,070.00 |
| PARKS & RECREATION | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $134.88 | $134.88 | ||||
| PARKS & RECREATION | ADVERTISING | SOIL2SERVICE, INC | $1,278.00 | $1,278.00 | ||||
| PARKS & RECREATION | ADVERTISING | TELDAY COMMUNICATIONS | $470.00 | $470.00 | ||||
| PARKS & RECREATION | ADVERTISING | WDIV | $3,000.00 | $3,000.00 | ||||
| PARKS & RECREATION | ADVERTISING Total | $8,767.10 | $4,099.58 | $6,730.13 | $7,100.00 | $7,664.10 | $34,360.91 | |
| PARKS & RECREATION | ANIMAL FEED SUPPLIES | CORNELL FARMS LLC | $300.00 | $300.00 | ||||
| PARKS & RECREATION | ANIMAL FEED SUPPLIES | JPMORGAN CHASE BANK NA | $946.25 | $1,493.71 | $318.13 | $2,758.09 | ||
| PARKS & RECREATION | ANIMAL FEED SUPPLIES Total | $946.25 | $1,493.71 | $618.13 | $3,058.09 | |||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | COBLENTZ LESTER A | $150.00 | $150.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | DONAHEE FARMS | $360.00 | $360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | GOETZ GREENHOUSE | $360.00 | $360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | GRACIA'S GREENHOUSE | $600.00 | $600.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | HARNOIS JOHN P | $240.00 | $240.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | J & T TODOSCIUK FARMS & GREENHOUSES | $360.00 | $360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | KEMPH, PATRICIA D. | $60.00 | $60.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | KLEINER DENISE M | $30.00 | $30.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | KOSKI ISABEL | $360.00 | $360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | MARX DEBRA I | $240.00 | $240.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | NOVACHCOFF JANICE B | $480.00 | $480.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | SABO VIRGINIA M | $120.00 | $120.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | SCOTT CAROL | $120.00 | $120.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | SNIDER JUDITH ALLEN | $720.00 | $720.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | SODT'S BERRY FARM | $500.00 | $500.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | STEPHEN KINNARD PHOTOGRAPHY | $120.00 | $120.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | WAGNER CHERYL L | $360.00 | $360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | WASEM FRUIT & FARM LLC | $960.00 | $960.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY Total | $5,640.00 | $500.00 | $6,140.00 | ||||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | DRUG SCREENS PLUS | $39.00 | $39.00 | ||||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $14,044.01 | $13,906.92 | $16,185.91 | $18,905.21 | $11,164.85 | $74,206.90 |
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | JPMORGAN CHASE BANK NA | $138.00 | $138.00 | ||||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | MICHIGAN URGENT CARE ANN ARBOR | $385.00 | $385.00 | ||||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | $990.00 | $1,147.50 | $2,137.50 | |||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN Total | $14,429.01 | $14,896.92 | $17,510.41 | $18,905.21 | $11,164.85 | $76,906.40 | |
| PARKS & RECREATION | BANK SERVICE FEES | JPMORGAN CHASE BANK NA | $859.86 | $859.86 | ||||
| PARKS & RECREATION | BANK SERVICE FEES Total | $859.86 | $859.86 | |||||
| PARKS & RECREATION | BUILDING MAINTENANCE | A-1 RENTAL, INC. | $60.50 | $60.50 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | ANN ARBOR RUG & CARPET CLEANING | $1,297.00 | $3,139.20 | $4,436.20 | |||
| PARKS & RECREATION | BUILDING MAINTENANCE | GREAT LAKES CLEANING GROUP INC | $245.00 | $245.00 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | HOCKEY BOARD DOCTOR | $520.00 | $520.00 | $575.00 | $1,615.00 | ||
| PARKS & RECREATION | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $4,126.00 | $4,053.50 | $4,236.19 | $6,819.11 | $3,508.03 | $22,742.83 |
| PARKS & RECREATION | BUILDING MAINTENANCE | KONE INC. | $552.90 | $552.90 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | LEONARD'S SYRUPS | $225.00 | $225.00 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | METRO CONTROLS INC. | $6,263.00 | $6,263.00 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | ROCKET ENTERPRISE, INC | $455.50 | $455.50 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | STADIUM HARDWARE INC | $29.47 | $29.47 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | SUNBELT RENTALS, INC. | $3,069.93 | $3,069.93 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | WALTON ANDREW | $600.00 | $600.00 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE Total | $4,891.00 | $7,703.90 | $11,074.19 | $9,918.51 | $6,707.73 | $40,295.33 | |
| PARKS & RECREATION | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $3,904.41 | $3,644.87 | $2,608.00 | $2,524.51 | $1,710.28 | $14,392.07 |
| PARKS & RECREATION | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $1,133.20 | $1,454.40 | $1,307.93 | $3,895.53 | ||
| PARKS & RECREATION | CABLE TV/BROADCAST SERVICE Total | $3,904.41 | $3,644.87 | $3,741.20 | $3,978.91 | $3,018.21 | $18,287.60 | |
| PARKS & RECREATION | CANOE-INSTRUCTION | BUTOLIYA, DEEPA | $74.00 | $74.00 | ||||
| PARKS & RECREATION | CANOE-INSTRUCTION | CIVICPLUS, INC | $363.40 | $363.40 | ||||
| PARKS & RECREATION | CANOE-INSTRUCTION Total | $363.40 | $74.00 | $437.40 | ||||
| PARKS & RECREATION | CHEMICALS | ADVANCED TURF SOLUTIONS, INC. | $1,563.20 | $2,091.00 | $1,349.00 | $1,079.00 | $802.00 | $6,884.20 |
| PARKS & RECREATION | CHEMICALS | AQUATIC SOURCE LLC | $4,388.68 | $30,877.47 | $53,904.04 | $37,146.55 | $27,638.45 | $153,955.19 |
| PARKS & RECREATION | CHEMICALS | ECOLAB, INC. | $843.92 | $843.92 | ||||
| PARKS & RECREATION | CHEMICALS | FORESTRY SUPPLIERS INC | $565.95 | $565.95 | ||||
| PARKS & RECREATION | CHEMICALS | GREAT LAKES TURF | $2,651.60 | $2,651.60 | ||||
| PARKS & RECREATION | CHEMICALS | HARRELL'S LLC | $5,163.44 | $17,243.64 | $13,481.97 | $21,413.50 | $6,482.13 | $63,784.68 |
| PARKS & RECREATION | CHEMICALS | HELENA AGRI-ENTERPRISES LLC | $3,346.00 | $1,492.50 | $2,835.00 | $7,673.50 | ||
| PARKS & RECREATION | CHEMICALS | HERITAGE PROFESSIONAL PRODUCTS GROUP | $12,595.40 | $12,595.40 | ||||
| PARKS & RECREATION | CHEMICALS | HERMAN DAVID | $999.95 | $999.95 | ||||
| PARKS & RECREATION | CHEMICALS | JPMORGAN CHASE BANK NA | $930.13 | $356.57 | $209.93 | $1,711.14 | $2,177.41 | $5,385.18 |
| PARKS & RECREATION | CHEMICALS | LEONARD'S SYRUPS | $4,356.05 | $4,303.76 | $7,592.19 | $11,765.90 | $10,295.65 | $38,313.55 |
| PARKS & RECREATION | CHEMICALS | MARUBENI AMERICA CORPORATION | $2,590.00 | $3,150.00 | $5,740.00 | |||
| PARKS & RECREATION | CHEMICALS | NORTHWEST POOLS, INC. | $16,935.32 | $1,955.40 | $10,341.60 | $29,232.32 | ||
| PARKS & RECREATION | CHEMICALS | SIMPLOT TURF AND HORTICULTURE | $6,486.77 | $6,486.77 | ||||
| PARKS & RECREATION | CHEMICALS | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $6,345.97 | $4,042.51 | $2,181.74 | $1,400.70 | $6,667.04 | $20,637.96 |
| PARKS & RECREATION | CHEMICALS | TARGET SPECIALTY PRODUCTS | $11,943.16 | $15,109.58 | $17,806.50 | $18,250.00 | $6,224.53 | $69,333.77 |
| PARKS & RECREATION | CHEMICALS | TOWN & COUNTRY POOLS INC | $415.50 | $987.00 | $135.25 | $1,537.75 | ||
| PARKS & RECREATION | CHEMICALS Total | $55,197.40 | $79,826.13 | $103,657.69 | $105,736.09 | $82,204.38 | $426,621.69 | |
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | AMERICAN RED CROSS | $546.00 | $459.00 | $1,005.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | ANDERSON JOSEPH | $301.00 | $301.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | DEPT OF AGRICULTURE & RURAL DEVELOPMENT, STATE OF MICHIGAN | $75.00 | $75.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | ELDRIDGE SAM | $358.80 | $358.80 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | FERCHO ADAM | $724.51 | $2,215.69 | $2,940.20 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HAHN MICHAEL | $150.00 | $356.00 | $506.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HAND REBECCA | $205.00 | $235.34 | $2,769.83 | $222.20 | $3,432.37 | |
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HANZEL HILLARY | $140.00 | $3,817.00 | $3,957.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HAYES, ANDREW | $28.24 | $28.24 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $7,125.00 | $7,344.70 | $14,469.70 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HURN, GAYLE | $301.00 | $301.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HUSTON, CARLY | $614.60 | $614.60 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $1,488.00 | $6,240.18 | $13,438.38 | $19,840.13 | $22,405.36 | $63,412.05 |
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | KLINK RYAN | $336.40 | $336.40 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | KRIPS , WILLIAM | $321.00 | $321.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | KRIPS, BILL | $79.36 | $79.36 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | Michigan Association of Senior Centers, Sue Koivula | $75.00 | $75.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN DEPARTMENT | $375.00 | $375.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN PRESCRIBED | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN PRESCRIBED FIRE COUNCIL | $500.00 | $500.00 | $1,000.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN RECREATION & PARK ASSN | $1,395.00 | $1,395.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN STATE UNIVERSITY | $3,000.00 | $3,000.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MORALES-RIOS VICTOR | $534.80 | $534.80 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | NOVA ENVIRONMENTAL, INC. | $750.00 | $1,200.00 | $1,100.00 | $300.00 | $3,350.00 | |
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | NOVAK DANA | $301.00 | $301.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | PAHL DONALDSON ROSIE | $525.72 | $49.87 | $575.59 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | ROGGOW ERIC | $29.85 | $29.85 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SCHACHT, MELISSA | $263.50 | $263.50 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SCHMITT CAMERON | $203.00 | $203.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SKIFF ROBERT | $356.00 | $356.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SKIFF, GERALD | $77.00 | $77.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SMITH ERIKA | $34.61 | $471.29 | $95.64 | $601.54 | ||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SPOONER SCOTT | $726.09 | $726.09 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $150.00 | $150.00 | $300.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | STEMPIEN MICHAEL | $53.84 | $69.41 | $358.80 | $482.05 | ||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | STEPHENS CHRISTINA | $276.67 | $852.47 | $1,129.14 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | STEWART SARAH | $100.00 | $100.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | THE STEWARDSHIP NETWORK | $1,000.00 | $1,000.00 | $2,000.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | THOMAS, GLENN | $65.00 | $65.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | WALTON ANDREW | $748.28 | $748.28 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL Total | $2,034.00 | $8,663.30 | $18,795.38 | $35,524.51 | $45,308.37 | $110,325.56 | |
| PARKS & RECREATION | CONSTRUCTION | ALL STAR POWER EXCAVATION, LLC | $240,316.48 | $240,316.48 | ||||
| PARKS & RECREATION | CONSTRUCTION | AMTRAK | $136,912.00 | $136,912.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | ANLAAN CORPORATION | $3,097,536.19 | $2,090,749.26 | $5,188,285.45 | |||
| PARKS & RECREATION | CONSTRUCTION | AQUATIC SOURCE LLC | $170,417.85 | $18,085.15 | $188,503.00 | |||
| PARKS & RECREATION | CONSTRUCTION | BROCK & ASSOCIATES INC | $413,157.00 | $164,545.50 | $577,702.50 | |||
| PARKS & RECREATION | CONSTRUCTION | DAVIS CONSTRUCTION | $2,510,514.72 | $2,510,514.72 | ||||
| PARKS & RECREATION | CONSTRUCTION | DTE ENERGY | $7,292.78 | $7,292.78 | ||||
| PARKS & RECREATION | CONSTRUCTION | E. T. MACKENZIE CO. | $561,633.84 | $443,474.00 | $1,005,107.84 | |||
| PARKS & RECREATION | CONSTRUCTION | ERIE CONSTRUCTION LLC | $906,052.90 | $357,282.15 | $1,263,335.05 | |||
| PARKS & RECREATION | CONSTRUCTION | FONSON INC | $27,010.00 | $27,010.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | GERACE CONSTRUCTION COMPANY, INC. | $337,616.23 | $716,594.00 | $1,054,210.23 | |||
| PARKS & RECREATION | CONSTRUCTION | GODDARD COATINGS COMPANY | $79,440.00 | $79,440.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | LASER STRIPING LLC | $79,500.00 | $79,500.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | METRO CONTROLS INC. | $30,979.25 | $1,859.35 | $9,659.75 | $42,498.35 | ||
| PARKS & RECREATION | CONSTRUCTION | MICHIGAN RECREATIONAL CONSTRUCTION INC | $109,312.00 | $303,400.00 | $43,600.00 | $456,312.00 | ||
| PARKS & RECREATION | CONSTRUCTION | OHM ADVISORS | $6,328.50 | $6,328.50 | ||||
| PARKS & RECREATION | CONSTRUCTION | PROFESSIONAL SERVICE INDUSTRIES INC | $2,825.00 | $1,455.00 | $4,280.00 | |||
| PARKS & RECREATION | CONSTRUCTION | RAM CONSTRUCTION SERVICES | $14,690.00 | $491,673.00 | $506,363.00 | |||
| PARKS & RECREATION | CONSTRUCTION | RAUHORN ELECTRIC INC | $229,461.75 | $40,493.25 | $269,955.00 | |||
| PARKS & RECREATION | CONSTRUCTION | ROWE PROFESSIONAL SERVICES COMPANY INC | $4,851.00 | $5,698.00 | $1,360.00 | $11,909.00 | ||
| PARKS & RECREATION | CONSTRUCTION | T&M ASPHALT PAVING INC. | $2,263.00 | $2,263.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | WASHTENAW COUNTY | $2,200.00 | $2,200.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | WILDERNESS CONSTRUCTION, INC. | $10,000.00 | $10,000.00 | ||||
| PARKS & RECREATION | CONSTRUCTION Total | $786,622.59 | $1,193,547.34 | $1,139,802.00 | $4,854,006.84 | $5,696,260.13 | $13,670,238.90 | |
| PARKS & RECREATION | CONTINGENCY | CIVICPLUS, INC | $4,601.03 | $4,601.03 | ||||
| PARKS & RECREATION | CONTINGENCY | DOLLAR BILL PRINTING | $4,254.41 | $4,254.41 | ||||
| PARKS & RECREATION | CONTINGENCY | KRAPOHL KAYE | $2,220.00 | $2,220.00 | ||||
| PARKS & RECREATION | CONTINGENCY Total | $6,821.03 | $4,254.41 | $11,075.44 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | 21ST CENTURY SALVAGE | $869,768.66 | $869,768.66 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | A-1 RENTAL, INC. | $300.30 | $42.02 | $342.32 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | A.F. SMITH ELECTRIC, INC | $17,266.01 | $5,263.37 | $720.00 | $300.00 | $12,672.17 | $36,221.55 |
| PARKS & RECREATION | CONTRACTED SERVICES | A.M. SERVICES INC. | $10,942.64 | $10,942.64 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | AARON BABYCZ PAINTING INC | $19,300.01 | $9,950.00 | $13,825.99 | $43,076.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | ABSOLUTELY SMOOTH JIM | $495.00 | $550.00 | $1,045.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ABSOPURE WATER COMPANY | $4.00 | $4.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ACE BARNES HARDWARE | $38.14 | $38.14 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ADAMS ELECTRIC SHOP LLC | $3,705.42 | $9,955.80 | $36,420.99 | $55,400.80 | $105,483.01 | |
| PARKS & RECREATION | CONTRACTED SERVICES | ADRIAN FENCE CO. INC | $18,269.12 | $18,269.12 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ADT SECURITY SERVICES, INC. | $2,200.46 | $2,673.99 | $2,666.22 | $1,830.11 | $1,257.59 | $10,628.37 |
| PARKS & RECREATION | CONTRACTED SERVICES | AJ CONSTRUCTION GROUP LLC | $22,130.00 | $22,130.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALBANESE & LUTZKE | $1,921.85 | $236.25 | $2,158.10 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ALEX BLOCK PRODUCE & FARM | $78.00 | $78.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALL AMERICAN ARENA PRODUCTS | $21,006.00 | $21,006.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALL ARBOR CUSTOM FENCE LLC | $1,790.00 | $1,700.00 | $3,490.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ALL POINT BUILDERS | $1,266.66 | $1,266.66 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALL SEASON GUTTERS, INC. | $18,441.00 | $18,441.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALLINGHAM CORPORATION | $1,774.00 | $1,774.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALLSEATED INC | $4,500.00 | $4,500.00 | $9,000.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ALLSTAR ALARM LLC | $3,486.65 | $4,277.04 | $4,151.21 | $3,850.78 | $5,632.90 | $21,398.58 |
| PARKS & RECREATION | CONTRACTED SERVICES | ALPINE EVENTS | $704.74 | $704.74 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALTECH MECHANICAL SERVICE LLC | $2,248.00 | $2,646.53 | $4,894.53 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ANDERSON PAINT CO. | $73.90 | $73.90 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR ART CENTER | $5,000.00 | $5,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR CITY TREASURER | $175.00 | $175.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $365.90 | $300.00 | $2,397.81 | $2,373.25 | $1,037.79 | $6,474.75 |
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR OBSERVER COMPANY | $815.40 | $815.40 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR RUG & CARPET CLEANING | $3,864.00 | $4,663.00 | $13,993.00 | $546.00 | $23,066.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | APPLIED IMAGING | $195.00 | $195.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | AQUA-LINE, INC. | $996.40 | $1,203.20 | $2,199.60 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | AQUATIC SOURCE LLC | $41,409.26 | $22,207.92 | $114,398.72 | $51,318.06 | $65,171.17 | $294,505.13 |
| PARKS & RECREATION | CONTRACTED SERVICES | ARBOR INSPECTION SERVICES LLC | $3,665.00 | $1,200.00 | $1,850.00 | $3,705.00 | $5,045.00 | $15,465.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | ARBOR LAND CONSULTANTS INC. | $11,400.00 | $11,400.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ASPEN OUTDOORS | $436.00 | $436.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | AVENTRIC TECHNOLOGIES, LLC | $276.00 | $276.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BALOG, MARY | $150.00 | $150.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BASTIEN ROBERT JOHN | $330.00 | $330.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $3,419.21 | $3,699.61 | $49,874.67 | $28,853.73 | $7,481.14 | $93,328.36 |
| PARKS & RECREATION | CONTRACTED SERVICES | BENDER RACHEL | $1,470.00 | $560.00 | $3,410.00 | $4,600.00 | $10,040.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | BEULAH MEADOWS LLC | $4.00 | $4.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BLESSINGS JANITORIAL SERVICES | $3,560.00 | $27,500.00 | $36,080.00 | $16,055.00 | $19,100.00 | $102,295.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | BRAD'S WELDING SERVICES LLC | $800.00 | $800.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BRENNER PATRICK | $23,187.50 | $23,187.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BREWER'S INC | $1,347.50 | $647.00 | $435.00 | $2,429.50 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | BRIDGEPORT CONSULTING LLC | $25,762.50 | $25,762.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BRIGHTON ANAYLTICAL L.L.C. | $140.00 | $140.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BRINES SHANNON | $17.00 | $110.00 | $127.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | BROOKS CAROL ANN | $22.00 | $34.00 | $56.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | BURKE'S ROOFING | $4,200.00 | $4,200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BURMAN'S TREE SERVICES LLC | $3,950.00 | $3,950.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BURR, KAREN | $50.00 | $50.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CARPENTERS GREENHOUSE | $25.00 | $142.00 | $25.00 | $192.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | CASCADE SPRINKLER INSPECTION | $915.99 | $950.00 | $525.00 | $2,390.99 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | CERTAPRO PAINTERS OF ANN ARBOR | $3,963.29 | $3,963.29 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CERTASITE, LLC | $1,181.95 | $7,323.22 | $11,433.48 | $10,238.94 | $30,177.59 | |
| PARKS & RECREATION | CONTRACTED SERVICES | CGC WATER TREATMENT | $299.48 | $299.48 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CHEN, VICTOR | $200.00 | $200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $1,363.45 | $2,238.66 | $2,632.97 | $1,326.31 | $3,077.70 | $10,639.09 |
| PARKS & RECREATION | CONTRACTED SERVICES | CITY OF DEARBORN | $1,337.00 | $1,337.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CIVICPLUS, INC | $37,104.38 | $19,691.24 | $56,795.62 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | CLEAN HARBORS ENVIRONMENTAL SERVICES, INC | $1,078.78 | $1,078.78 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | COMMUNITY ACTION NETWORK | $154,500.00 | $145,874.00 | $163,908.00 | $154,558.00 | $173,891.00 | $792,731.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | COMMUNITY PEST SOLUTIONS LLC | $1,720.00 | $7,615.00 | $973.00 | $10,308.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | CONTI CORPORATION | $45,800.84 | $45,800.84 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | COPPIELLIE DAVID | $1,680.00 | $545.00 | $2,225.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | CORRIGAN OIL COMPANY, INC. | $195.00 | $150.00 | $345.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | CORRIGAN TOWING INC | $30.00 | $30.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CORRIGAN TOWING, INC. | $85.00 | $85.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CRAWFORD DOOR SALES CO | $400.00 | $12,055.00 | $8,311.00 | $12,422.50 | $3,605.00 | $36,793.50 |
| PARKS & RECREATION | CONTRACTED SERVICES | CREATING SUSTAINABLE LANDSCAPES, LLC | $130.00 | $130.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CREATURE CONTROL | $340.00 | $340.00 | $364.00 | $436.00 | $467.00 | $1,947.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | CRG ELECTRIC LLC | $391.25 | $140.00 | $933.91 | $5,358.84 | $6,824.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | CRIBLEY DRILLING CO., INC. | $3,850.00 | $250.00 | $290.11 | $4,390.11 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | CRITTER CONTROL OF ANN ARBOR | $1,575.99 | $3,191.00 | $4,260.00 | $10,214.00 | $3,702.83 | $22,943.82 |
| PARKS & RECREATION | CONTRACTED SERVICES | CROSBY, LEAH | $700.00 | $700.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CS ROOFING CO, LLC | $2,835.95 | $2,835.95 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $233.00 | $233.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CVENT, INC. | $2,999.00 | $2,999.00 | $5,998.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | D.J.'S LAWN SERVICE LLC | $10,832.62 | $10,832.62 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DAISY FARMS | $28.00 | $28.00 | $51.00 | $107.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | DALTON ENVIRONMENTAL CLEANING | $849.00 | $849.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DAVEY RESOURCE GROUP, INC | $20,300.00 | $4,440.49 | $7,359.51 | $32,100.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | DEBORD BROTHER'S FENCE COMPANY | $12,650.00 | $10,525.00 | $6,500.00 | $12,950.00 | $26,250.00 | $68,875.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | DELTA TEMP INC | $16,494.00 | $23,738.10 | $48,165.00 | $148,192.46 | $52,434.43 | $289,023.99 |
| PARKS & RECREATION | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $2,529.35 | $9,225.75 | $11,755.10 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | DIUBLE EQUIPMENT, INC. | $1,536.70 | $1,536.70 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DOAN COMPANIES | $683.00 | $682.50 | $1,365.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | DONAHEE FARMS | $523.00 | $431.00 | $954.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | DORANTES MICHAEL | $225.00 | $225.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DR. PANE'S PROFESSIONAL CLEANING SERVICES INC. | $356.00 | $356.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DRESCH TRENT | $8,645.00 | $8,175.00 | $6,615.00 | $10,790.00 | $34,225.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | DRUG SCREENS PLUS | $390.00 | $819.00 | $433.00 | $533.00 | $861.00 | $3,036.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | DTE ENERGY | $9,713.99 | $9,713.99 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DUKE ROOFING | $1,136.00 | $1,136.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | EMBRACING OUR DIFFERENCES MICHIGAN | $12,000.00 | $12,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ENABLED ACTIVIST | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ENERTRON, LLC | $4,048.21 | $2,645.94 | $600.00 | $7,294.15 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | ENGINEERED FLOORS, LLC | $9,083.49 | $9,083.49 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ENVIROLOGIC TECHNOLOGIES INC | $1,800.00 | $6,000.00 | $7,800.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ENVIRONMENTAL MAINTENANCE | $4,780.00 | $4,780.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ENVIRONMENTAL SUPPORT SERVICES LTD | $402.00 | $506.00 | $569.50 | $1,412.50 | $811.00 | $3,701.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | ERICKSON DANIEL | $3,000.00 | $3,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ERIE ORCHARDS & CIDER MILL | $125.00 | $105.00 | $230.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | EVETT MATTHEW | $2,601.60 | $3,206.40 | $5,808.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | FETTER, LILA | $150.00 | $150.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FIRE METAL FUMES MOBILE WELDING | $1,121.60 | $1,121.60 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FIRST AMERICAN TITLE INSURANCE COMPANY | $350.00 | $350.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FJ LAFONTAINE & SONS LANDSCAPING INC | $18,774.40 | $4,693.60 | $3,346.00 | $26,814.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | FOREUP GOLF SOFTWARE | $5,754.00 | $5,754.00 | $6,214.32 | $6,587.18 | $6,916.44 | $31,225.94 |
| PARKS & RECREATION | CONTRACTED SERVICES | FORMED FOR LLC | $10,000.00 | $10,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FREEMAN, BRANDAN | $200.00 | $200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FROG HOLLER FARM | $20.00 | $42.00 | $146.00 | $208.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | GARDEN WORKS | $10.00 | $48.00 | $13.00 | $71.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | GAVOREK JOE | $395.00 | $395.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GENTZ RAYMOND R | $2,110.80 | $5,001.60 | $7,966.60 | $9,008.40 | $9,609.60 | $33,697.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | GERACE CONSTRUCTION COMPANY, INC. | $31,613.91 | $31,613.91 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GIVE AND GROW MUSHROOMS, LLC | $12.00 | $57.00 | $69.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | GOETZ GREENHOUSE | $4.00 | $339.00 | $342.00 | $685.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | GOLF CARS PLUS | $1,726.91 | $2,123.60 | $831.04 | $2,709.11 | $3,626.85 | $11,017.51 |
| PARKS & RECREATION | CONTRACTED SERVICES | GOOD NEIGHBOR FARM | $3.00 | $3.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GOOSE BUSTERS OF MICHIGAN LLC | $13,320.00 | $12,210.00 | $7,215.00 | $6,660.00 | $12,210.00 | $51,615.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | GRACIA'S GREENHOUSE | $106.00 | $214.00 | $320.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | GRAY, ZWENA | $870.34 | $870.34 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GREAT LAKES CLEANING GROUP INC | $1,100.00 | $200.00 | $1,300.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | GREAT LAKES TURF | $132.48 | $135.43 | $267.91 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | GREEN OAK GUTTER INC. | $5,300.00 | $5,300.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GREEN THINGS FARM COLLECTIVE, LLC | $14.00 | $97.00 | $179.00 | $290.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $5,879.00 | $4,110.00 | $4,961.00 | $5,004.00 | $5,868.58 | $25,822.58 |
| PARKS & RECREATION | CONTRACTED SERVICES | GUARDIAN TREE EXPERTS | $470.00 | $225.00 | $225.00 | $46,410.00 | $9,742.00 | $57,072.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | H & H HEATING & COOLING, INC. | $565.00 | $565.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HABIBI, SANAZ | $200.00 | $200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HALEY MECHANICAL, LLC | $1,200.00 | $1,200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HARPER ELECTRIC INC | $7,239.50 | $1,890.00 | $9,129.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | HARRELL'S LLC | $1,144.00 | $1,144.00 | $1,090.00 | $2,172.00 | $2,435.00 | $7,985.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | HELLO ICE CREAM | $110.00 | $110.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HIRERIGHT, LLC | $633.44 | $867.27 | $1,291.42 | $1,528.19 | $1,441.27 | $5,761.59 |
| PARKS & RECREATION | CONTRACTED SERVICES | HOCKEY BOARD DOCTOR | $1,235.00 | $1,235.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HOMELAND SOLAR | $2,850.00 | $19,750.00 | $22,600.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | HOPP ELECTRIC, INC | $1,510.77 | $11,879.45 | $1,681.75 | $41,872.40 | $16,871.35 | $73,815.72 |
| PARKS & RECREATION | CONTRACTED SERVICES | HOWARD COMMERCIAL DOOR | $2,810.00 | $7,617.50 | $10,427.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $475.67 | $165.50 | $1,599.93 | $3,762.30 | $687.30 | $6,690.70 |
| PARKS & RECREATION | CONTRACTED SERVICES | HUBBELL ROTH & CLARK INC | $7,105.99 | $7,105.99 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HUMUS FALAFIL | $88.00 | $88.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HUMUS FALAFIL, LLCC, ALEX | $92.00 | $92.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HUNTER, ABBEY | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HURLEY, BRANDIN | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HUTZEL PLUMBING & HEATING CO | $151.50 | $2,719.75 | $1,317.00 | $4,283.50 | $2,488.86 | $10,960.61 |
| PARKS & RECREATION | CONTRACTED SERVICES | INSITE DESIGN STUDIO, INC. | $12,177.54 | $871.91 | $13,049.45 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ISSEL COLLIN JOSEPH | $1,565.00 | $1,590.00 | $200.00 | $3,355.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | J & T TODOSCIUK FARMS & GREENHOUSES | $15.00 | $49.00 | $64.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | J.S. WELDING | $750.00 | $750.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | JACK SPACK SEPTIC TANK SERVICE INC | $1,225.00 | $1,225.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | JOHN D OSBORNE TRUCKING INC | $4,661.05 | $4,661.05 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | JOHN E GREEN COMPANY | $2,389.00 | $1,270.87 | $3,659.87 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | JOHN'S SANITATION INC | $26,601.01 | $19,484.72 | $21,496.99 | $24,993.34 | $22,453.98 | $115,030.04 |
| PARKS & RECREATION | CONTRACTED SERVICES | JOHNSON MICHAEL B | $3,265.00 | $5,180.00 | $5,235.00 | $1,875.00 | $15,555.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $6,137.40 | $3,708.06 | $13,112.14 | $12,034.03 | $31,703.81 | $66,695.44 |
| PARKS & RECREATION | CONTRACTED SERVICES | KAPNICK FARM MARKET, INC. | $425.00 | $730.00 | $1,155.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | KATZ RAYMOND L | $8,427.00 | $8,427.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | KBK LANDSCAPING INC | $10,825.00 | $11,225.00 | $7,925.00 | $6,800.00 | $9,475.00 | $46,250.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | KEN COOK'S PLMBG. & HTG., INC. | $21,538.00 | $2,517.00 | $8,520.50 | $945.00 | $33,520.50 | |
| PARKS & RECREATION | CONTRACTED SERVICES | KERR PUMP AND SUPPLY INC. | $1,776.67 | $1,768.00 | $15,427.00 | $18,971.67 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | KLAPPERICH WELDING INC. | $2,220.00 | $576.00 | $1,480.00 | $1,220.00 | $5,496.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | KNIGHT, STUART | $200.00 | $200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | KOCH & WHITE HEATING & | $1,129.43 | $607.00 | $1,076.23 | $2,812.66 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | KONE INC. | $282.90 | $3,290.13 | $1,246.32 | $1,355.76 | $6,175.11 | |
| PARKS & RECREATION | CONTRACTED SERVICES | KREKIAU JR. JAMES F | $380.00 | $380.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | KRUG, TRILIAN | $350.00 | $350.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LAKE DIVIDE FARM | $10.00 | $51.00 | $61.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LAKELANDS GOLF AND COUNTRY CLUB | $499.29 | $499.29 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LANDSCAPE LIGHTING SPECIALIST | $6,907.50 | $1,500.00 | $8,407.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $29.10 | $29.10 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LASZLO SLOMOVITS | $700.00 | $700.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LEGACY LAND CONSERVANCY | $52,537.50 | $80,050.00 | $12,450.00 | $145,037.50 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | LEON'S FLOORING OUTLET | $6,179.00 | $6,179.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LEONARD'S SYRUPS | $191.70 | $2,714.00 | $275.00 | $3,180.70 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | LESTER BROTHERS EXCAVATING INC | $9,208.00 | $4,570.00 | $13,778.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LEWIS KELLUM VIDEO AND PHOTOGRAPHY LLC | $1,000.00 | $1,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $16,813.86 | $21,131.00 | $37,944.86 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LITTLE HOUSE LANDSCAPES LLC | $2,450.00 | $10,950.00 | $13,400.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LODI FARMS LTD. | $3,487.50 | $3,487.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LORWAY, TATUM | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LOTZ GREGORY D | $3,345.00 | $860.00 | $4,205.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LUMECON, LLC | $7,239.00 | $7,239.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LYNX DX INC | $4,200.00 | $2,100.00 | $6,300.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | M&M INTERIORS LLC | $4,986.45 | $4,986.45 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MADISON ELECTRIC COMPANY | $235.94 | $24.13 | $260.07 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | MAURER'S TEXTILE RENTAL | $1,032.72 | $1,532.86 | $1,858.50 | $1,742.12 | $1,467.77 | $7,633.97 |
| PARKS & RECREATION | CONTRACTED SERVICES | MCINTOSH MATTHEW | $6,040.00 | $6,040.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MCLAUGHLIN, MICHAEL | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | METRO CONTROLS INC. | $26,349.75 | $59,947.43 | $62,918.31 | $10,186.08 | $159,401.57 | |
| PARKS & RECREATION | CONTRACTED SERVICES | MICHELS ZACHARY | $2,575.00 | $2,375.00 | $7,070.00 | $5,475.00 | $17,495.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN CNG SYSTEMS, LLC | $1,975.00 | $1,975.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $2,006.00 | $4,320.00 | $2,168.00 | $3,046.00 | $1,639.00 | $13,179.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN RECREATIONAL CONSTRUCTION INC | $75,000.00 | $15,937.00 | $13,900.00 | $104,837.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN TURF SOLUTIONS | $4,800.00 | $5,280.00 | $5,192.00 | $5,373.44 | $20,645.44 | |
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $385.00 | $385.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MID AMERICA RINK SERVICES | $9,741.80 | $47,358.37 | $25,663.21 | $24,923.27 | $18,574.48 | $126,261.13 |
| PARKS & RECREATION | CONTRACTED SERVICES | MILLER-BOLDT INC. | $51,497.47 | $31,986.80 | $83,484.27 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | MITCHELL & MOUAT ARCHITECTS INC | $1,545.00 | $2,530.00 | $4,075.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | MONROE FENCING COMPANY, INC | $1,450.00 | $4,450.00 | $675.00 | $6,575.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | MOORE EDWARD | $420.00 | $420.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MOTORCITY FLOORS AND COATINGS | $14,450.67 | $14,450.67 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MUSCO SPORTS LIGHTING, LLC | $1,350.00 | $1,425.00 | $2,850.00 | $5,625.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | NEIGHBORHOOD ROOFING | $4,300.00 | $21,620.00 | $25,920.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | NEMETH AGNES I | $36.00 | $36.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | NEMETH'S GREENHOUSE & FARMS | $132.00 | $376.00 | $508.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | NEWLIN DARRIN | $5,759.97 | $6,239.63 | $14,106.52 | $16,053.33 | $17,919.96 | $60,079.41 |
| PARKS & RECREATION | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $1,412.00 | $3,606.00 | $4,091.50 | $3,725.00 | $12,834.50 | |
| PARKS & RECREATION | CONTRACTED SERVICES | NORTHWEST POOLS, INC. | $2,873.58 | $5,274.50 | $8,148.08 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $200.00 | $400.00 | $23,572.50 | $24,172.50 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | O'DELL, JOSEPH | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | O'NEAL CONSTRUCTION INC | $1,718.77 | $1,718.77 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | O'NEILL JANICE L | $4,693.33 | $4,836.97 | $3,575.93 | $610.20 | $13,716.43 | |
| PARKS & RECREATION | CONTRACTED SERVICES | OAKVILLE FARM AND GREENHOUSE LLC | $83.00 | $9.00 | $92.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | OHM ADVISORS | $27,945.75 | $42,046.75 | $69,992.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | OPSAHL JEFF | $1,890.00 | $1,890.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | OPSAHL JESSE | $1,400.00 | $1,040.00 | $2,440.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ORKIN | $465.22 | $413.76 | $492.72 | $494.94 | $537.96 | $2,404.60 |
| PARKS & RECREATION | CONTRACTED SERVICES | ORR STEPHEN | $100.00 | $2,660.00 | $495.00 | $3,255.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | PARKER MARVIN LEE | $8.00 | $5.00 | $13.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | PARR, MARY | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PEL LABORATORIES | $10.00 | $10.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PENCHURA, LLC | $4,195.00 | $4,195.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PENDYGRAFT KIMBERLY A | $25.00 | $25.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PERFORMANCE SPORTS TURF LLC | $5,000.00 | $17,380.00 | $5,875.00 | $26,520.00 | $24,350.00 | $79,125.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | PERRY RONNIE BEN | $11,985.00 | $11,985.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PERRY WEATHER INC | $19,000.00 | $19,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PEST EZ LLC | $2,500.00 | $2,500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PETERSON TREY | $990.00 | $990.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PETEY'S DONUTS | $72.00 | $72.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PETEY'S DONUTS LLC | $98.00 | $98.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PLANT WISE | $4,080.00 | $4,580.00 | $10,395.00 | $10,620.00 | $1,412.50 | $31,087.50 |
| PARKS & RECREATION | CONTRACTED SERVICES | POKORNEY THOMAS H. | $730.00 | $730.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | POLVERINI MICHAEL C | $1,250.00 | $1,250.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PPM Tree Service and Arbor Care, LLC | $1,245.00 | $1,245.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PRATT EVAN NOELL | $800.00 | $900.00 | $725.00 | $2,425.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $251.10 | $216.55 | $236.10 | $703.75 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | PRESERVATION BY DESIGN LLC | $18,375.00 | $18,375.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $4,746.28 | $1,631.04 | $47,654.48 | $54,031.80 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | PRINT-TECH, INC. | $885.60 | $219.97 | $1,105.57 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | PROCHASKA JR MICHAEL JOHN | $28.00 | $28.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PROFESSIONAL SERVICE INDUSTRIES INC | $710.00 | $710.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PROPUMP & CONTROLS, INC. | $2,563.05 | $10,851.88 | $23,523.31 | $20,011.63 | $17,902.30 | $74,852.17 |
| PARKS & RECREATION | CONTRACTED SERVICES | R. D. KLEINSCHMIDT, INC. | $42,235.00 | $42,235.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | RAY'S RED HOTS | $56.00 | $56.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | RECYCLE ANN ARBOR | $28.00 | $28.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | REGIONAL DRUG TESTING LLC | $241.11 | $296.63 | $276.76 | $171.26 | $985.76 | |
| PARKS & RECREATION | CONTRACTED SERVICES | REILLY JOSEPH | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | RENEGADE ACRES | $19.00 | $19.00 | $38.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | RICHARD BROTHERS PAINTING CONTRACTORS INC | $1,950.00 | $2,465.00 | $2,740.00 | $7,155.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | RINK SYSTEMS, INC. | $13,095.87 | $13,095.87 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | RNA MICHIGAN HOLDINGS, LLC | $27,755.64 | $23,823.60 | $26,706.39 | $78,285.63 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | ROBERTSON MORRISON, INC. | $3,750.00 | $3,750.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROBINSON, KELSEY | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROLLAND CEMENT INC | $9,860.00 | $9,860.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROSE, KAYLA | $72.00 | $72.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROWE PROFESSIONAL SERVICES COMPANY INC | $3,385.00 | $3,385.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROYAL ARC WELDING | $150.00 | $150.00 | $150.00 | $450.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | S&K BUILDING SERVICES INC | $600.00 | $995.00 | $800.00 | $1,110.00 | $3,505.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | SAFETY KLEEN SYSTEMS, INC. | $425.90 | $425.90 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $32,437.00 | $21,187.88 | $12,739.00 | $7,825.00 | $74,188.88 | |
| PARKS & RECREATION | CONTRACTED SERVICES | SANBORN GABRIEL | $3,730.00 | $3,730.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SANI-VAC SERVICE, INC. | $2,950.00 | $2,950.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SBRAGA, PIERLUIGI | $150.00 | $150.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SEAWAY PAINTING L.L.C. | $68,640.00 | $68,640.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SEDIMENT REMOVAL SYSTEM | $5,400.00 | $5,500.00 | $10,900.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SEELEY FARM | $10.00 | $13.00 | $23.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SELL FARMS & GREENHOUSES | $5.00 | $5.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SERV-ICE REFRIGERATION INC | $4,335.50 | $15,429.20 | $900.00 | $20,664.70 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | SEVA FARMS | $5.00 | $56.00 | $61.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SEYFRIED MARTIN B | $4,710.00 | $3,500.00 | $8,210.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | $10,299.54 | $5,481.80 | $15,781.34 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SHATTOCK DOMONIQUE ELYSE | $7,620.00 | $8,960.00 | $16,580.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SILVEREST, ELLEN RUTH | $648.00 | $811.20 | $1,459.20 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SIMPLY AMAZING LLC | $800.00 | $800.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SITE SPECIFIC, INC | $5,748.50 | $5,748.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SKIFF, GERALD | $100.00 | $100.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SLOMOVITS, LASZLO | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SODT JAMES | $2,755.00 | $2,755.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SOMMERSET PAVING COMPANIES, LLC | $47,420.00 | $47,420.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SPARTAN DISTRIBUTORS, INC. | $180.00 | $3,594.01 | $3,254.27 | $7,105.73 | $7,303.67 | $21,437.68 |
| PARKS & RECREATION | CONTRACTED SERVICES | SPECIALTY GRINDING COMPANY | $2,159.24 | $1,820.56 | $3,979.80 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | STADIUM HARDWARE INC | $9.49 | $9.49 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $182.50 | $182.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STAPLES BUSINESS ADVANTAGE INC | $78.99 | $78.99 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STATE OF MICHIGAN | $610.00 | $592.40 | $300.00 | $1,502.40 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | STEIH, KATHRYN | $250.00 | $250.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STEPPE SOLUTIONS, LLC | $4,015.11 | $4,015.11 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STEVENSON ARBOR CARE LLC | $2,850.00 | $2,850.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STROUP ANDREW | $905.00 | $90.00 | $995.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SUNBELT RENTALS, INC. | $1,557.73 | $4,876.85 | $243.00 | $6,677.58 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | SUPERIOR HOIST AND DOCK SERVICE INC | $15,379.00 | $15,841.00 | $10,766.00 | $22,337.00 | $17,290.00 | $81,613.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | SURVIVORS SPEAK | $6,105.13 | $6,105.13 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | T'ONNA CLEMONS ART LLC | $500.00 | $500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TANTRE FARM | $3.00 | $167.00 | $54.00 | $224.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | TAPLIN GROUP, LLC | $2,429.43 | $2,429.43 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TAYLOR GOLF & TURF | $3,655.00 | $3,525.00 | $3,637.50 | $4,840.00 | $4,152.10 | $19,809.60 |
| PARKS & RECREATION | CONTRACTED SERVICES | TEL SYSTEMS | $1,100.00 | $225.00 | $1,325.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | TESTAMERICA LABORATORIES INC | $748.13 | $748.13 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TETRA TECH INC | $15,223.50 | $35,538.59 | $50,762.09 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | THE BEST BEE AND WASP SERVICE | $250.00 | $250.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | THE CARPENTER'S SERVANT | $6,968.71 | $6,968.71 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | THE CONSERVATION FUND | $126,107.50 | $98,586.33 | $5,049.00 | $229,742.83 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | THE DAVEY TREE EXPERT COMPANY | $174,254.00 | $177,904.00 | $318,009.50 | $15,673.58 | $355,581.00 | $1,041,422.08 |
| PARKS & RECREATION | CONTRACTED SERVICES | THE MANNIK & SMITH GROUP INC | $15,500.00 | $20,079.56 | $4,250.00 | $39,829.56 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | THIELEN TURF IRRIGATION INC | $2,675.00 | $2,675.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | THINK AND DO PARTNERS LLC | $1,660.00 | $498.00 | $1,300.00 | $3,120.00 | $6,578.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | THOR GUARD INC | $825.00 | $11,910.31 | $745.00 | $13,480.31 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | TREE CITY PAINTING COMPANY LLC | $2,800.00 | $1,200.00 | $1,300.00 | $5,300.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $6,447.97 | $6,447.97 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TRI COUNTY POWER RODDING | $3,275.00 | $3,275.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TWIN WILLOW RANCH | $383.00 | $2,580.00 | $2,666.00 | $2,850.00 | $8,479.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | ULTIMATE REEL GRIND | $3,835.00 | $3,835.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | $1,980.00 | $2,702.56 | $3,544.45 | $8,227.01 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | VILLAGE AND COUNTRY WATER TREATMENT. INC. | $115.88 | $311.45 | $427.33 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WASEM FRUIT & FARM LLC | $47.00 | $57.00 | $104.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WASHTENAW COMMUNITY HEALTH ORG | $225.00 | $225.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WASHTENAW COUNTY | $16,123.76 | $1,053.20 | $29,249.67 | $28,623.80 | $72,175.98 | $147,226.41 |
| PARKS & RECREATION | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $2,406.54 | $3,186.73 | $5,593.27 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WEINGARTZ SUPPLY | $402.85 | $393.89 | $385.18 | $689.40 | $1,871.32 | |
| PARKS & RECREATION | CONTRACTED SERVICES | WEST WILLIAM | $42.00 | $66.00 | $108.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WHITE LOTUS FARMS HOLDINGS | $5.00 | $36.00 | $41.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WHITEWATER WEST INDUSTRIES LTD | $14,200.00 | $14,200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WILCZEWSKI GREENHOUSES | $79.00 | $4.00 | $83.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WILDERNESS CONSTRUCTION, INC. | $2,695.00 | $2,695.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WILDERSON, ANDREA | $350.00 | $350.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WILLETTE STEPHANIE | $62.00 | $57.00 | $119.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WILLIAMS SCOTSMAN, INC. | $7,362.62 | $10,491.76 | $17,854.38 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WILSON MARK A | $7.00 | $3.00 | $10.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WINEBERG SUSAN CEE | $3,500.00 | $3,500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WOLFE MARY | $53.00 | $20.00 | $73.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WOLVERINE RENTAL & SUPPLY, INC. | $1,321.60 | $525.49 | $873.60 | $1,305.07 | $4,025.76 | |
| PARKS & RECREATION | CONTRACTED SERVICES | XIONG TOU G | $10.00 | $10.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | YEAGER FIELD MAINTENANCE | $1,275.00 | $865.00 | $2,140.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ZAMBONI COMPANY USA, INC. | $2,279.03 | $2,279.03 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ZEBRA STRIPING | $2,400.00 | $375.00 | $300.00 | $400.00 | $3,475.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES Total | $1,186,196.92 | $1,095,344.58 | $1,561,711.83 | $1,420,985.75 | $2,520,615.05 | $7,784,854.13 | |
| PARKS & RECREATION | CONTRIB CAPITAL - SHARED COSTS | BNM TRAILER SALES INC | $2,004.00 | $2,004.00 | ||||
| PARKS & RECREATION | CONTRIB CAPITAL - SHARED COSTS | LUNGHAMER FORD OF OWOSSO LLC | $7,566.00 | $7,566.00 | ||||
| PARKS & RECREATION | CONTRIB CAPITAL - SHARED COSTS Total | $9,570.00 | $9,570.00 | |||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY | BROOKS DAYNA RAE | $120.00 | $120.00 | ||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY | MALAN DEANNA | $120.00 | $120.00 | ||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY | SCHOPIERAY, CHRISTINE | $120.00 | $120.00 | ||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY | SHERIDAN, BIRDIE | $240.00 | $240.00 | ||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY Total | $600.00 | $600.00 | |||||
| PARKS & RECREATION | DAY CAMPS | CIVICPLUS, INC | $16,147.92 | $16,147.92 | ||||
| PARKS & RECREATION | DAY CAMPS | SEMHA | $230.00 | $230.00 | ||||
| PARKS & RECREATION | DAY CAMPS Total | $230.00 | $16,147.92 | $16,377.92 | ||||
| PARKS & RECREATION | DOG PARK FEES | ANDREJEK, ABIGAIL | $50.00 | $50.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | BARRY-DUKE, NINA | $7.50 | $7.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | BOUCHA, RACHEL | $35.00 | $35.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | BRAGALONE, KATHARINA | $17.50 | $17.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | BRAUNLICH, JENNIFER | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | COCHRAN, SCOTT | $45.00 | $45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | CRETEN, AMY | $15.00 | $15.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | CRISTIANO, GABRIELLA | $60.00 | $60.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | DAGENAIS, MAXWELL | $45.00 | $45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | DRAKE, CAROLINE | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | FISHER, TOBIN | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | FULLER, LUCY | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | GARLINGTON, BRYAN | $45.00 | $45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | GERIDO, LYNETTE | $27.50 | $27.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | GUDA, ABHISHEK | $60.00 | $60.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | HAMANN, CHRISTOPHER | $20.00 | $20.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | HORBAL, MICHAEL | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | LANCASTER, ADELAIDE | $35.00 | $35.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | LISKA, WILLIAM | $45.00 | $45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | LUTOSTANSKI, JANELL | $27.50 | $27.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | MARTIN , NICOLE | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | MCGATLIN, KRISTEN | $50.00 | $50.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | MELINDA, DAVIS | $45.00 | $45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | POPE, NICK | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | ROCK, ELIZABETH | $55.00 | $55.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | ROMAN, IVAN | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | RONFELDT, MEERA | $45.00 | $45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | SHAO, QIANGQIANG | $7.50 | $7.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | SOTTILE, DANIEL | $45.00 | $45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | THOMAS, SOHA | $27.50 | $27.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | THOMAS, TAYA | $35.00 | $35.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | TOY, WILLIAM | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | URBAN, SETH | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | WHEELER, JANELLE | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | WHITT, ZACHARY | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | WOOLLEY, SAMANTHA | $22.50 | $22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | WOOLSEY, BRIGITTE | $30.00 | $30.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | ZAVISA, THERESA | $70.00 | $70.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | ZHANG, BO | $15.00 | $15.00 | ||||
| PARKS & RECREATION | DOG PARK FEES Total | $240.00 | $202.50 | $170.00 | $180.00 | $460.00 | $1,252.50 | |
| PARKS & RECREATION | DUES & LICENSES | AMERICAN SOCIETY OF COMPOSERS, AUTHORS & PUBLISHER | $1,175.00 | $1,248.00 | $2,825.50 | $5,248.50 | ||
| PARKS & RECREATION | DUES & LICENSES | AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS | $480.00 | $480.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | AUDUBON INTERNATIONAL | $500.00 | $500.00 | $1,000.00 | $500.00 | $2,500.00 | |
| PARKS & RECREATION | DUES & LICENSES | BROADCAST MUSIC INC - GENERAL LICENSING | $2,100.60 | $1,122.30 | $1,209.60 | $1,249.20 | $1,424.00 | $7,105.70 |
| PARKS & RECREATION | DUES & LICENSES | CAMP LICENSING UNIT | $100.00 | $100.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | CITY OF ANN ARBOR | $903.74 | $90.00 | $90.00 | $90.00 | $90.00 | $1,263.74 |
| PARKS & RECREATION | DUES & LICENSES | CLUB MEMBERSHIP | $150.00 | $150.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | CURTIS, BROOKS | $185.00 | $185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | EGLE, STATE OF MICHIGAN | $362.00 | $362.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | FERCHO ADAM | $600.00 | $600.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | FRENZEL, CHARLES | $185.00 | $185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | GEGLIO, RICHARD | $185.00 | $185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | HAND REBECCA | $75.00 | $75.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | HANZEL HILLARY | $120.00 | $140.00 | $260.00 | |||
| PARKS & RECREATION | DUES & LICENSES | HEJKA, TED | $75.00 | $185.00 | $260.00 | |||
| PARKS & RECREATION | DUES & LICENSES | JOHNSON, LISA | $144.00 | $144.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | JPMORGAN CHASE BANK NA | $2,632.83 | $5,209.42 | $7,745.79 | $10,363.75 | $11,247.09 | $37,198.88 |
| PARKS & RECREATION | DUES & LICENSES | MARANTO, RACHEL | $75.00 | $75.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | MICH DEPT. OF ENVIRONMENTAL | $81.00 | $608.92 | $662.42 | $1,352.34 | ||
| PARKS & RECREATION | DUES & LICENSES | MICHIGAN DEPT OF AGRICULTURE & RURAL DEVELOPMENT, STATE OF MICHIGAN | $75.00 | $75.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | MICHIGAN RECREATION & PARK ASSN | $1,855.00 | $1,650.00 | $3,505.00 | |||
| PARKS & RECREATION | DUES & LICENSES | RUTKIEWICZ, JEN | $185.00 | $185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | SEILER INSTRUMENT AND MANUFACTURING CO, INC | $130.00 | $130.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | SESAC, INC. | $2,288.00 | $2,430.00 | $2,618.00 | $2,749.00 | $2,886.00 | $12,971.00 |
| PARKS & RECREATION | DUES & LICENSES | SOUTHERN MICHIGAN | $250.00 | $250.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | SOUTHERN MICHIGAN SWIM LEAGUE | $250.00 | $250.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | STATE OF MICHIGAN | $2,188.74 | $2,150.90 | $682.00 | $343.00 | $1,169.84 | $6,534.48 |
| PARKS & RECREATION | DUES & LICENSES | STEPHENS CHRISTINA | $159.00 | $75.00 | $234.00 | |||
| PARKS & RECREATION | DUES & LICENSES | SURVEYMONKEY INC | $462.85 | $462.85 | ||||
| PARKS & RECREATION | DUES & LICENSES | SWIMMING CONFERENCE, WASHTENAW INTERCLUB | $479.00 | $479.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | THE STEWARDSHIP NETWORK | $500.00 | $500.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | TRAINCO, INC. | $4,750.00 | $4,750.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | UNITED STATES GOLF ASSOCIATION | $150.00 | $150.00 | $300.00 | |||
| PARKS & RECREATION | DUES & LICENSES | USGA CLUB MEMBERSHIP | $150.00 | $150.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | WARD, ELLEN | $185.00 | $185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | WASHTENAW COMMUNITY HEALTH ORG | $2,053.00 | $476.00 | $2,529.00 | |||
| PARKS & RECREATION | DUES & LICENSES | WASHTENAW COUNTY | $1,438.00 | $1,315.00 | $1,153.00 | $3,906.00 | ||
| PARKS & RECREATION | DUES & LICENSES | WISC | $400.00 | $200.00 | $200.00 | $200.00 | $1,000.00 | |
| PARKS & RECREATION | DUES & LICENSES | WOOD, DOUG | $185.00 | $185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES Total | $15,951.91 | $17,184.62 | $16,641.39 | $26,221.37 | $20,312.20 | $96,311.49 | |
| PARKS & RECREATION | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $11,051.62 | $11,051.62 | ||||
| PARKS & RECREATION | ELECTRICITY | DTE ENERGY | $232,792.27 | $236,812.60 | $269,051.26 | $342,932.74 | $248,002.84 | $1,329,591.71 |
| PARKS & RECREATION | ELECTRICITY Total | $232,792.27 | $236,812.60 | $269,051.26 | $342,932.74 | $259,054.46 | $1,340,643.33 | |
| PARKS & RECREATION | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $226.76 | $581.37 | $1,656.27 | $715.61 | $3,180.01 | |
| PARKS & RECREATION | EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | $14.70 | $14.70 | ||||
| PARKS & RECREATION | EMPLOYEE RECOGNITION Total | $226.76 | $581.37 | $1,656.27 | $730.31 | $3,194.71 | ||
| PARKS & RECREATION | EQUIPMENT | BECKER ARENA PRODUCTS | $6,200.00 | $6,200.00 | ||||
| PARKS & RECREATION | EQUIPMENT | GAMETIME | $8,040.93 | $8,040.93 | ||||
| PARKS & RECREATION | EQUIPMENT | HEH HUMAN ELECTRIC HYBRIDS LLC | $6,894.00 | $6,894.00 | ||||
| PARKS & RECREATION | EQUIPMENT | ICEMANN ARENA, INC. | $6,200.00 | $6,200.00 | ||||
| PARKS & RECREATION | EQUIPMENT | MICHIGAN GENERATOR SERVICE | $1,967.47 | $1,967.47 | ||||
| PARKS & RECREATION | EQUIPMENT | PENCHURA, LLC | $336,218.81 | $421,445.48 | $757,664.29 | |||
| PARKS & RECREATION | EQUIPMENT | SPEED NATION POWERSPORTS | $24,999.00 | $24,999.00 | ||||
| PARKS & RECREATION | EQUIPMENT | WEINGARTZ SUPPLY | $14,595.00 | $14,595.00 | ||||
| PARKS & RECREATION | EQUIPMENT Total | $8,040.93 | $20,795.00 | $13,094.00 | $336,218.81 | $448,411.95 | $826,560.69 | |
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | ANN ARBOR RUG & CARPET CLEANING | $1,000.00 | $200.00 | $1,200.00 | |||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | BINGHAM RICHARD | $440.20 | $440.20 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | HAYES PRECISION, INC. | $81.50 | $81.50 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | HOWLETT LOCK & DOOR, INC. | $233.00 | $233.00 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | JACKSON ASSOCIATES INC | $600.00 | $600.00 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $135.00 | $321.70 | $621.65 | $828.14 | $1,906.49 | |
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | LEONARD'S SYRUPS | $400.00 | $225.00 | $625.00 | |||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | MID AMERICA RINK SERVICES | $301.50 | $1,040.96 | $1,342.46 | |||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | SPECIALTY GRINDING COMPANY | $421.00 | $1,128.90 | $656.58 | $1,462.24 | $251.50 | $3,920.22 |
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | STADIUM HARDWARE INC | $14.78 | $14.78 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | STATE OF MICHIGAN | $2,966.81 | $2,966.81 | $5,933.62 | |||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | TEL SYSTEMS | $310.00 | $310.00 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE Total | $902.50 | $4,140.60 | $5,419.05 | $5,065.48 | $1,079.64 | $16,607.27 | |
| PARKS & RECREATION | FEDERAL FARM & RANCH LAND PROT | COMCAST CABLE COMMUNICATIONS | $1,800.15 | $1,800.15 | ||||
| PARKS & RECREATION | FEDERAL FARM & RANCH LAND PROT | DTE ENERGY | $243.12 | $243.12 | ||||
| PARKS & RECREATION | FEDERAL FARM & RANCH LAND PROT Total | $2,043.27 | $2,043.27 | |||||
| PARKS & RECREATION | FLOWERS | AMELIA CLARK | $619.74 | $619.74 | ||||
| PARKS & RECREATION | FLOWERS | BAXTER, KATHLEEN | $432.08 | $432.08 | ||||
| PARKS & RECREATION | FLOWERS | HILTON, JOHN | $21.00 | $21.00 | ||||
| PARKS & RECREATION | FLOWERS | JPMORGAN CHASE BANK NA | $1,145.77 | $2,576.67 | $2,425.32 | $7,295.54 | $3,202.05 | $16,645.35 |
| PARKS & RECREATION | FLOWERS | LITTLE HOUSE LANDSCAPES LLC | $656.60 | $656.60 | ||||
| PARKS & RECREATION | FLOWERS | MITCHELL, CATHERINE | $20.69 | $20.69 | ||||
| PARKS & RECREATION | FLOWERS | SCHRAM, JEFF | $59.08 | $59.08 | ||||
| PARKS & RECREATION | FLOWERS | SMITH ERIKA | $317.56 | $317.56 | ||||
| PARKS & RECREATION | FLOWERS | WAGONER, CATHERINE | $68.85 | $68.85 | ||||
| PARKS & RECREATION | FLOWERS Total | $1,937.10 | $3,361.20 | $2,425.32 | $7,915.28 | $3,202.05 | $18,840.95 | |
| PARKS & RECREATION | GASOLINE | AMERIGAS PROPANE L.P. | $4,366.09 | $3,036.97 | $5,395.54 | $255.29 | $13,053.89 | |
| PARKS & RECREATION | GASOLINE | CORRIGAN OIL COMPANY, INC. | $25,039.38 | $37,664.91 | $47,953.77 | $44,095.16 | $38,304.57 | $193,057.79 |
| PARKS & RECREATION | GASOLINE Total | $29,405.47 | $40,701.88 | $53,349.31 | $44,350.45 | $38,304.57 | $206,111.68 | |
| PARKS & RECREATION | GOLF FEES | SEURYNCK, JEAN | $240.00 | $240.00 | ||||
| PARKS & RECREATION | GOLF FEES Total | $240.00 | $240.00 | |||||
| PARKS & RECREATION | GOLF LESSONS | CIVICPLUS, INC | $1,497.40 | $1,497.40 | ||||
| PARKS & RECREATION | GOLF LESSONS Total | $1,497.40 | $1,497.40 | |||||
| PARKS & RECREATION | GOLF TOURNAMENTS | CIVICPLUS, INC | $356.58 | $356.58 | ||||
| PARKS & RECREATION | GOLF TOURNAMENTS Total | $356.58 | $356.58 | |||||
| PARKS & RECREATION | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $343.41 | $258.11 | $1,998.89 | $2,600.41 | ||
| PARKS & RECREATION | GOVERNMENTAL SERVICES | SPOOR, MATTHEW | $40.55 | $40.55 | ||||
| PARKS & RECREATION | GOVERNMENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | $293.97 | $293.97 | ||||
| PARKS & RECREATION | GOVERNMENTAL SERVICES Total | $343.41 | $298.66 | $2,292.86 | $2,934.93 | |||
| PARKS & RECREATION | INSURANCE PREMIUMS | AMERITRUST GROUP, INC | $1,631.00 | $1,631.00 | ||||
| PARKS & RECREATION | INSURANCE PREMIUMS | HYLANT GROUP INC | $2,653.13 | $2,653.13 | ||||
| PARKS & RECREATION | INSURANCE PREMIUMS | STAR INSURANCE COMPANY | $1,603.00 | $1,681.00 | $3,284.00 | |||
| PARKS & RECREATION | INSURANCE PREMIUMS Total | $2,653.13 | $1,603.00 | $1,681.00 | $1,631.00 | $7,568.13 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ABSOPURE WATER COMPANY | $177.70 | $643.10 | $751.50 | $674.00 | $938.20 | $3,184.50 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ACUSHNET COMPANY | $4,027.55 | $4,027.55 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ADIDAS AMERICA, INC | $226.00 | $226.00 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | AHEAD LLC | $4,035.78 | $1,189.63 | $1,554.61 | $1,457.32 | $1,954.21 | $10,191.55 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ARROW SPORTS GROUP INC | $78.96 | $348.80 | $102.31 | $530.07 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | BENDETTI OPTICS | $790.00 | $986.28 | $1,776.28 | |||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | BOTTLING GROUP, LLC | $20,286.94 | $20,642.15 | $26,798.92 | $14,445.66 | $3,584.84 | $85,758.51 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | CALLAWAY GOLF SALES COMPANY | $14,154.46 | $8,579.23 | $16,034.83 | $22,263.62 | $15,404.04 | $76,436.18 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | CONFLUENCE OUTDOOR, LLC | $379.85 | $379.85 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | CUTTER & BUCK | $933.87 | $933.87 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | DEARBORN SAUSAGE CO INC | $1,242.38 | $825.29 | $2,067.67 | |||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | DETROIT POPCORN COMPANY, INC. | $260.95 | $260.95 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | DYNAMIC BRANDS | $1,400.34 | $1,140.49 | $1,549.47 | $1,684.06 | $5,774.36 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | FERRY FARMS WHOLESALE LLC | $350.00 | $490.00 | $840.00 | |||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | GECKOBRANDS, LLC | $4,421.88 | $7,618.50 | $5,886.00 | $17,926.38 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | GOLF MAX | $1,380.01 | $1,380.01 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | GORDON FOOD SERVICE INC | $20,319.43 | $26,953.05 | $34,705.66 | $34,733.07 | $32,811.15 | $149,522.36 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | GREAT LAKES COCA-COLA | $3,820.08 | $10,503.61 | $14,323.69 | |||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | HIRERIGHT, LLC | $686.24 | $686.24 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | HORNUNG GOLF PRODUCTS, INC. | $531.48 | $720.03 | $235.18 | $643.83 | $563.16 | $2,693.68 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | HOWIES HOCKEY TAPE | $596.29 | $1,752.69 | $2,657.93 | $4,726.40 | $9,733.31 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | HURON RIVER WATERSHED COUNCIL | $182.04 | $182.04 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | JOSEPH ELLIOTT USA LLC | $757.02 | $757.02 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | JPMORGAN CHASE BANK NA | $14,140.09 | $15,602.16 | $26,498.06 | $62,865.57 | $82,018.82 | $201,124.70 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | LIBERTY GRAPHICS, INC. | $462.01 | $1,947.93 | $1,735.10 | $4,145.04 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | PADDLESPORTS WAREHOUSE INC | $9,710.64 | $15,485.01 | $5,977.32 | $6,404.63 | $37,577.60 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | PARAMOUNT APPAREL INTL | $2,743.95 | $1,013.56 | $3,295.55 | $1,774.17 | $8,827.23 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | PUKKA INC. | $2,326.08 | $2,326.08 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | RINK SYSTEMS, INC. | $2,346.09 | $2,346.09 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | STAPLES BUSINESS ADVANTAGE INC | $32.04 | $32.04 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | STEAMBOAT STICKER | $1,302.26 | $1,829.20 | $546.90 | $687.27 | $4,365.63 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | TAYLOR MADE GOLF COMPANY INC | $436.80 | $321.23 | $3,547.50 | $12,188.58 | $18,599.24 | $35,093.35 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | TEAM GOLF | $306.00 | $306.00 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | TITLEIST | $16,268.58 | $13,008.17 | $20,389.45 | $18,024.68 | $24,619.82 | $92,310.70 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | VANTAGE APPAREL | $730.61 | $2,163.62 | $2,282.24 | $5,176.47 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | VOLVIK USA, INC | $704.06 | $704.06 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | WASHTENAW DAIRY INC | $96.00 | $96.00 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | WILSON SPORTING GOODS CO | $7,715.08 | $11,332.20 | $16,937.08 | $15,098.29 | $16,183.12 | $67,265.77 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ZERO FRICTION LLC | $494.41 | $494.41 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD Total | $108,550.14 | $126,753.78 | $184,246.53 | $201,697.90 | $230,534.89 | $851,783.24 | |
| PARKS & RECREATION | LEGAL EXPENSES | BRYANT ADDARIUS | $56,200.00 | $56,200.00 | ||||
| PARKS & RECREATION | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $30.00 | $30.00 | ||||
| PARKS & RECREATION | LEGAL EXPENSES | MUNGO & MUNGO AT LAW PLLC | $18,800.00 | $18,800.00 | ||||
| PARKS & RECREATION | LEGAL EXPENSES Total | $75,000.00 | $30.00 | $75,030.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | 8 POINT BUILDING SUPPLY | $292.16 | $292.16 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | A-1 RENTAL, INC. | $113.95 | $279.05 | $277.09 | $670.09 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ABC SUPPLY CO | $12,028.55 | $790.00 | $12,818.55 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ABSOPURE WATER COMPANY | $562.10 | $213.70 | $510.80 | $1,286.60 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ACE BARNES HARDWARE | $4,838.65 | $3,842.20 | $4,746.50 | $6,104.42 | $8,684.99 | $28,216.76 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ADT SECURITY SERVICES, INC. | $19.95 | $27.68 | $47.63 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ADVANCED TURF SOLUTIONS, INC. | $4,292.87 | $4,774.76 | $4,596.46 | $10,193.53 | $16,259.26 | $40,116.88 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | AGGREGATE INDUSTRIES - MWR, INC | $32.86 | $32.86 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AHEAD LLC | $527.54 | $327.45 | $854.99 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ALLIED-EAGLE SUPPLY CO. | $13,255.29 | $7,721.04 | $9,434.64 | $6,171.07 | $36,582.04 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ALLINGHAM CORPORATION | $1,606.00 | $1,606.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ALLSTAR ALARM LLC | $45.72 | $1,052.00 | $1,097.72 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $3,022.39 | $7,641.32 | $8,529.76 | $832.89 | $9,979.20 | $30,005.56 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $547.19 | $918.66 | $1,465.85 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AMC-WSG, LLC | $1,243.91 | $876.00 | $809.29 | $2,929.20 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AMELIA CLARK | $260.13 | $260.13 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AND PARK ASSOCIATION, NATIONAL RECREATION | $455.00 | $455.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $3,660.96 | $2,131.34 | $2,535.52 | $13,016.04 | $9,200.76 | $30,544.62 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANN ARBOR CLEANING SUPPLY CO | $92.49 | $331.54 | $1,072.40 | $1,069.03 | $153.81 | $2,719.27 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANN ARBOR DOOR SYSTEMS, INC. | $306.50 | $306.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANN ARBOR STONE AND TILE INC | $7,839.11 | $7,839.11 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANN ARBOR T-SHIRT COMPANY, LLC | $2,091.12 | $2,682.65 | $3,454.10 | $8,227.87 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANTHEM SPORTS LLC | $19,428.22 | $8,315.66 | $27,743.88 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | APAC PAPER & PACKAGING CORP | $6,448.39 | $6,475.31 | $7,421.82 | $8,941.94 | $3,783.64 | $33,071.10 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | APPLIED IMAGING | $1,533.00 | $1,533.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | APPLIED INNOVATION | $1,595.00 | $1,595.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AQUATIC SOURCE LLC | $2,975.00 | $292.64 | $1,806.04 | $608.00 | $5,681.68 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | AVENTRIC TECHNOLOGIES, LLC | $169.00 | $206.00 | $443.00 | $818.00 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BABBITT, SCOTT | $100.00 | $183.89 | $283.89 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BALCO INTERIORS, LLC | $6,665.00 | $6,665.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BECKER ARENA PRODUCTS | $4,190.00 | $4,190.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BELFOR USA GROUP, INC. | $860.60 | $860.60 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BELSON OUTDOORS INC | $6,120.00 | $6,120.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BRINK WOOD PRODUCTS, INC. | $5,955.00 | $5,955.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BUILDING MAPS | $774.20 | $774.20 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CALLAWAY GOLF SALES COMPANY | $85.09 | $85.09 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CAMERON ROBERT ANDREW | $1,000.00 | $1,000.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CANIFF ELECTRIC SUPPLY CO INC | $6,520.00 | $6,520.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $482.58 | $482.58 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $315.55 | $315.55 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CERTIFIED LABORATORIES | $1,025.43 | $755.23 | $1,068.70 | $2,849.36 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CHELSEA LUMBER CO | $21,162.46 | $2,866.49 | $11,364.42 | $9,342.41 | $9,152.16 | $53,887.94 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | CHEN, VICTOR | $118.59 | $118.59 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CHOSEN VALLEY, LLC | $962.50 | $962.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CHRISTENSENS PLANT CENTER, INC. | $1,018.50 | $1,018.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CINTAS FIRST AID & SAFETY | $1,386.99 | $1,664.41 | $1,660.85 | $1,402.87 | $1,710.40 | $7,825.52 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | CLARK, AMELIA | $115.93 | $115.93 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | COMFORT ENTERPRISES, INC. | $707.80 | $707.80 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CONFLUENCE OUTDOOR, LLC | $8,240.40 | $8,240.40 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $132.32 | $132.32 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CRAWFORD DOOR SALES CO | $2,845.00 | $310.00 | $3,155.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CTC TECHNOLOGIES INC | $2,690.28 | $2,690.28 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DARBY CONCRETE PRODUCTS | $1,800.00 | $480.00 | $2,280.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DEBUCK'S SOD FARM, INC. | $2,252.50 | $1,605.25 | $3,857.75 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DELTA TEMP INC | $590.00 | $245.00 | $835.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DELUX TENTS & EVENTS, LLC | $1,713.05 | $1,713.05 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DELUXE SMALL BUSINESS SALES, INC | $328.19 | $319.17 | $647.36 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DERO | $1,012.50 | $1,012.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DISCOUNT PAPER PRODUCTS, INC. | $168.48 | $179.12 | $165.98 | $513.58 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DIUBLE EQUIPMENT, INC. | $701.71 | $1,994.65 | $3,464.30 | $6,160.66 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DOAN COMPANIES | $449.00 | $935.00 | $1,435.75 | $2,280.00 | $5,099.75 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | DOG WASTE DEPOT | $2,421.46 | $2,421.46 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $1,181.02 | $106.25 | $1,287.27 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DUNLAP, LAUREN | $146.27 | $146.27 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ECO LAWNS LLC | $15,871.81 | $15,871.81 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ELITE FENCE PRODUCTS, INC. | $3,357.70 | $3,357.70 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ENERTRON, LLC | $1,231.34 | $1,231.34 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ERICKSON DANIEL | $3,000.00 | $3,000.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FARMER UNDERWOOD TRUCKING | $2,997.91 | $187.31 | $50.85 | $14.47 | $3,250.54 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | FASTENAL COMPANY | $239.93 | $267.04 | $373.50 | $124.43 | $169.26 | $1,174.16 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | FEDEX | $87.00 | $87.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FENDT BUILDERS SUPPLY, INC. | $6,817.44 | $717.98 | $745.20 | $8,280.62 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FENTON TRADING POST | $10,615.00 | $10,615.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $5,772.81 | $5,092.42 | $9,650.74 | $9,019.36 | $6,996.02 | $36,531.35 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | Forberg Scientific | $1,060.18 | $1,060.18 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FORESTRY SUPPLIERS INC | $335.44 | $335.44 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FRIENDS OF THE | $115.00 | $115.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FURNITURE LEISURE INC | $3,123.81 | $3,123.81 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FUTURE FENCE COMPANY | $1,062.00 | $1,062.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GAMETIME | $4,414.71 | $9,202.69 | $68.22 | $3,611.52 | $3,580.77 | $20,877.91 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | GEISZ, MADELYN | $850.77 | $850.77 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GEMPLER'S INC | $1,643.42 | $1,643.42 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GENESIS GRAPHICS INC. | $887.00 | $3,571.50 | $4,458.50 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GLASSLESS MIRROR | $5,459.24 | $5,459.24 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GLIDE SUP | $4,340.00 | $4,340.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOLF CARS PLUS | $44.16 | $44.16 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOLF MAX | $3,052.22 | $4,606.47 | $7,658.69 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOLUS, CHRISTINE | $279.98 | $279.98 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOOSE BUSTERS OF MICHIGAN LLC | $5,550.00 | $7,770.00 | $13,320.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GORDON FOOD SERVICE INC | $5,616.26 | $8,748.15 | $8,527.68 | $7,177.79 | $6,999.28 | $37,069.16 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOTTS TRANSIT MIX, INC. | $500.00 | $500.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GRAINGER | $4,493.40 | $2,864.90 | $1,033.06 | $10,508.06 | $6,906.40 | $25,805.82 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | GREAT LAKES BENTGRASS | $5,250.00 | $5,250.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GREAT LAKES GOLF FLAGS LLC | $2,102.50 | $2,102.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GREAT LAKES RECREATION CO | $2,710.00 | $2,863.16 | $6,744.83 | $12,317.99 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GREEN TREE PLASTICS LLC | $10,238.96 | $10,238.96 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GRIFFIN PEST SOLUTIONS | $207.00 | $36.00 | $243.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GROSS ELECTRIC INC | $337.70 | $608.33 | $549.95 | $1,495.98 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HAMMER TRUCKING INC | $351.23 | $351.23 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HAMMOND, GEORGE | $12.48 | $12.48 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HANZEL HILLARY | $44.85 | $44.85 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HARRELL'S LLC | $12,239.73 | $14,101.95 | $17,198.73 | $3,958.00 | $22,255.43 | $69,753.84 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | HERITAGE PROFESSIONAL PRODUCTS GROUP | $3,314.09 | $3,314.09 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HERMAN DAVID | $880.00 | $1,205.95 | $2,149.85 | $4,374.92 | $1,509.90 | $10,120.62 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | HOLIDAY, EMILY | $49.63 | $49.63 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HOPP ELECTRIC, INC | $290.00 | $757.31 | $1,047.31 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HORNUNG GOLF PRODUCTS, INC. | $436.14 | $196.00 | $327.65 | $959.79 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HOWIES HOCKEY TAPE | $538.95 | $292.54 | $831.49 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HOWLETT LOCK & DOOR, INC. | $715.78 | $1,496.00 | $1,059.82 | $3,271.60 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | I&C SALES NORTH INC. | $1,315.00 | $1,315.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ICEMANN ARENA, INC. | $6,200.00 | $6,200.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | IMPERIAL DADE | $3,063.08 | $10,534.40 | $13,597.48 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | INNOVATIVE POOL PRODUCTS | $3,538.00 | $3,538.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | INTERNATIONAL ROAD DYNAMICS CORP | $845.67 | $845.67 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | J.M. POWER AGGREGATES INC. | $1,887.50 | $1,887.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | J.W. TURF, INC | $1,311.51 | $800.74 | $2,112.25 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JENSEN, ERICH | $180.20 | $180.20 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JOHN'S SANITATION INC | $45.00 | $45.00 | $90.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JOHNSON OUTDOORS INC | $3,389.74 | $586.50 | $3,976.24 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JOHNSTONE SUPPLY OF DETROIT | $175.44 | $175.44 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JONES, LEAH | $26.46 | $26.46 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JOSEPH ELLIOTT USA LLC | $423.23 | $423.23 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $205,756.34 | $305,827.85 | $326,389.50 | $467,098.58 | $358,436.30 | $1,663,508.57 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | KBK LANDSCAPING INC | $8,500.00 | $8,500.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | KELLEY & SONS INC | $3,900.00 | $3,900.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | KOLOSSOS PRINTING INC. | $81.00 | $81.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | KONE INC. | $299.22 | $299.22 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $13,444.77 | $41,834.38 | $22,114.17 | $12,215.69 | $17,351.49 | $106,960.50 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | LEONARD'S SYRUPS | $225.00 | $225.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LESSORS INC | $41.50 | $164.50 | $206.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LINDE GAS & EQUIPMENT INC. | $19.48 | $19.48 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LITTLE HOUSE LANDSCAPES LLC | $170.85 | $170.85 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LIVINGSTON, MEGAN | $37.98 | $37.98 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $2,607.47 | $3,445.16 | $6,162.66 | $4,899.68 | $8,607.63 | $25,722.60 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | MARUBENI AMERICA CORPORATION | $1,140.00 | $1,140.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MC MASTER-CARR SUPPLY COMPANY | $126.61 | $520.01 | $646.62 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $208.14 | $633.95 | $842.09 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MENARD, INC | $25,018.76 | $25,018.76 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MICHIGAN DEPARTMENT | $370.00 | $370.00 | $740.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MICHIGAN POWER RODDING INC | $310.00 | $310.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MICRO TECHNOLOGY SERVICES, INC. | $925.00 | $295.00 | $1,220.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MID AMERICA RINK SERVICES | $192.99 | $1,532.44 | $2,848.21 | $530.20 | $5,103.84 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | MIDSTATES RECREATION | $323.69 | $323.69 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MIDWEST GRAPHICS & AWARDS, INC | $2,663.00 | $796.50 | $1,990.00 | $5,449.50 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MILLER-BOLDT INC. | $522.27 | $522.27 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MIRACLE RECREATION EQUIPMENT CO | $580.00 | $446.50 | $1,026.50 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MOST DEPENDABLE FOUNTAINS, INC. | $11,719.00 | $14,905.00 | $21,290.00 | $47,914.00 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MUSCO SPORTS LIGHTING, LLC | $1,425.00 | $1,425.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | N.A. MANS & SONS, INC. | $702.84 | $2,364.88 | $7,671.50 | $3,494.40 | $14,233.62 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $231.45 | $231.45 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NATIONAL BAND & TAG CO | $314.16 | $330.67 | $644.83 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NEALIS ILLUSTRATION & DESIGN | $2,430.00 | $2,430.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NEIGHBORHOOD ROOFING | $2,670.00 | $2,670.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NIETHAMMER ROCK STOP LLC | $282.12 | $282.12 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NORTHWEST POOLS, INC. | $1,165.44 | $2,800.38 | $3,965.82 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | OSBURN INDUSTRIES, INC. | $5,603.77 | $3,925.71 | $10,523.84 | $9,126.06 | $21,830.41 | $51,009.79 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | PADDLESPORTS WAREHOUSE INC | $6,822.53 | $5,225.77 | $5,241.89 | $10,798.96 | $28,089.15 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | PAHL DONALDSON ROSIE | $75.99 | $75.99 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PARAMOUNT APPAREL INTL | $1,500.00 | $1,931.23 | $2,700.00 | $6,131.23 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PARTY TIME TENTS & MORE, INC | $2,347.50 | $2,347.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PENCHURA, LLC | $10,248.55 | $25,280.90 | $5,357.00 | $33,380.10 | $17,820.00 | $92,086.55 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | PERFORMANCE HEALTH ROLYAN BUOYS | $4,160.00 | $1,260.46 | $1,082.51 | $6,502.97 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PLASTEAK INC. | $6,433.22 | $17,417.72 | $23,850.94 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | POTTER, GARRET | $41.55 | $349.50 | $63.76 | $454.81 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $1,173.45 | $970.58 | $2,144.03 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,641.03 | $1,079.84 | $6,601.82 | $9,322.69 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PRESTIGE FLAG | $2,462.34 | $866.57 | $1,243.69 | $4,572.60 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $136.03 | $136.03 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PRO-SKILL DEVELOPMENT INC | $2,999.00 | $2,999.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PROPUMP & CONTROLS, INC. | $102.50 | $102.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PUMP PRODUCTS | $1,898.31 | $1,898.31 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | R&R PRODUCTS, INC. | $2,033.42 | $2,568.71 | $2,465.10 | $2,646.86 | $2,359.40 | $12,073.49 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | REMY, LONG | $386.45 | $386.45 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | REVELS TURF AND TRACTOR, LLC | $1,719.00 | $700.92 | $1,820.06 | $1,451.34 | $5,691.32 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | RIEDELL SHOES, INC. | $2,530.00 | $3,468.00 | $4,393.00 | $10,391.00 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ROCKET ENTERPRISE, INC | $525.00 | $525.00 | $1,050.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | S&K BUILDING SERVICES INC | $100.00 | $100.00 | $200.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SAFETY KLEEN SYSTEMS, INC. | $212.50 | $355.88 | $329.19 | $261.25 | $1,158.82 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $1,279.20 | $1,922.29 | $3,201.49 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SCHACHT, MELISSA | $112.26 | $31.84 | $144.10 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SCHAEFER JILL | $4,875.00 | $4,875.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SCHOOL-TECH, INC. | $1,662.35 | $552.95 | $39.90 | $39.90 | $302.70 | $2,597.80 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SCHUELLER WILLIAM R | $1,830.75 | $3,067.03 | $4,897.78 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SEILER INSTRUMENT AND MANUFACTURING CO, INC | $552.05 | $552.05 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SHARE CORPORATION | $273.46 | $273.46 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SHERWIN WILLIAMS CO | $211.73 | $94.07 | $305.80 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SHORELINE CONCEPTS LLC | $14,583.00 | $14,583.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SIGNS BY THE SEA | $692.00 | $692.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | $2,601.70 | $930.65 | $285.25 | $539.75 | $229.90 | $4,587.25 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SIMPLOT TURF AND HORTICULTURE | $1,040.00 | $1,040.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SINCLAIR RECREATION, LLC | $254.50 | $254.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $9,032.41 | $17,662.39 | $15,930.60 | $14,209.49 | $17,364.72 | $74,199.61 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SLOAN, KENDAR | $24.99 | $24.99 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SMITH ERIKA | $223.60 | $223.32 | $491.39 | $92.71 | $1,031.02 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SMITH, ERIKA | $506.08 | $506.08 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SPARTAN DISTRIBUTORS, INC. | $43,202.05 | $37,906.29 | $43,387.86 | $61,056.71 | $67,110.92 | $252,663.83 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SPECIALTY GRINDING COMPANY | $63.66 | $63.66 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $6,333.32 | $9,091.82 | $12,950.68 | $12,463.03 | $13,385.46 | $54,224.31 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $6,295.66 | $13,271.66 | $13,611.29 | $10,937.75 | $6,718.09 | $50,834.45 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $740.00 | $740.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | STONE TRANSPORT LIMITED PARTNERSHIP | $5.08 | $5.08 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | STROWE, LAURA | $44.52 | $44.52 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUNBELT RENTALS, INC. | $1,524.22 | $1,524.22 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUNFISH INC | $1,620.00 | $1,740.00 | $3,360.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | $1,422.00 | $1,422.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUPERIOR SWIM TIMING LLC | $1,223.00 | $1,223.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUPERIOR WHOLESALE LLC | $910.50 | $910.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SVS VISION INC | $180.00 | $180.00 | $360.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | T'ONNA CLEMONS ART LLC | $1,000.00 | $1,000.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TARGET SPECIALTY PRODUCTS | $5,579.55 | $16,984.00 | $5,709.52 | $19,773.14 | $510.40 | $48,556.61 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | TEAM GOLF | $17.41 | $17.41 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TEL SYSTEMS | $5,430.56 | $5,162.00 | $10,592.56 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TERRYBERRY COMPANY LLC | $957.65 | $957.65 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | THE ANTIGUA GROUP | $2,379.85 | $2,379.85 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | THE FIBAR GROUP LLC | $16,798.00 | $8,790.12 | $18,050.00 | $22,881.00 | $66,519.12 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | THE STEWARDSHIP NETWORK | $1,000.00 | $1,000.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | THOR GUARD INC | $151.51 | $151.51 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TINY MOBILE ROBOTS US LLC | $56,055.00 | $56,055.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TOWN & COUNTRY POOLS INC | $169.00 | $169.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TREETOP PRODUCTS INC | $2,723.37 | $2,723.37 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TRENDSET COMMUNICATIONS GROUP | $2,667.12 | $2,667.12 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TWIN WILLOW RANCH | $184.00 | $184.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | U.S. FIGURE SKATING ASSOC. | $163.51 | $767.76 | $632.23 | $635.63 | $2,199.13 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ULINE INC | $5,095.04 | $5,095.04 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ULTIMATE STRUCTURES, INC. | $4,984.00 | $4,984.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | UNISTRUT MIDWEST | $1,042.50 | $1,042.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | VANDEN BROEK, CHRIS | $200.00 | $200.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | VERIZON WIRELESS | $6,129.00 | $6,129.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | VESCO OIL CORPORATION | $754.73 | $1,857.45 | $1,828.31 | $1,976.96 | $6,417.45 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | VGKIDS, INC. | $1,430.27 | $1,430.27 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | VILLAGE AND COUNTRY WATER TREATMENT. INC. | $95.45 | $95.45 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WASHTENAW DAIRY INC | $40.00 | $40.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WATERLOO TENT & TARP CO., INC | $9,558.75 | $16,452.62 | $26,011.37 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WEBUILDFUN INC | $4,788.18 | $4,788.18 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $10,975.98 | $5,270.58 | $7,811.78 | $10,230.07 | $2,845.96 | $37,134.37 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | WILLOUGHBY, ALAN | $95.20 | $95.20 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WISC | $45.00 | $45.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WOLVERINE RENTAL & SUPPLY, INC. | $1,549.89 | $963.99 | $134.97 | $2,648.85 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WOLVERINE SUPPLY INC | $1,252.25 | $1,252.25 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES Total | $524,773.47 | $675,886.43 | $758,409.69 | $998,836.97 | $791,187.86 | $3,749,094.42 | |
| PARKS & RECREATION | MISCELLANEOUS-PARKS | WOOD FIRED UP LLC | $250.00 | $250.00 | ||||
| PARKS & RECREATION | MISCELLANEOUS-PARKS Total | $250.00 | $250.00 | |||||
| PARKS & RECREATION | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $42,081.18 | $77,106.80 | $91,409.94 | $75,725.86 | $74,614.05 | $360,937.83 |
| PARKS & RECREATION | NATURAL GAS | DTE ENERGY | $1,395.96 | $1,507.91 | $2,456.08 | $1,936.96 | $1,342.29 | $8,639.20 |
| PARKS & RECREATION | NATURAL GAS | JPMORGAN CHASE BANK NA | $301.10 | $301.10 | ||||
| PARKS & RECREATION | NATURAL GAS Total | $43,477.14 | $78,614.71 | $93,866.02 | $77,662.82 | $76,257.44 | $369,878.13 | |
| PARKS & RECREATION | PARK USE FEE | AGNIHOTRI, SUYASH | $440.00 | $440.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ALLEN, MARK | $55.00 | $55.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ANN ARBOR COMMUNITY FOR TRADITIONAL MUSIC & DANCE | $450.00 | $450.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ARBOR FARMS | $905.00 | $905.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BABCOCK , PATRICK | $978.52 | $978.52 | ||||
| PARKS & RECREATION | PARK USE FEE | BAHR, COREY | $2,020.00 | $2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BANK, ALISON | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BARBOUR, MICHAEL | $2,550.00 | $2,550.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BARDALLIS, DAVID | $2,095.00 | $2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BEEMAN, JUDSON | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BERGER, JAMIE | $2,020.00 | $2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BLECKMAN, MARC | $2,095.00 | $2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BOZMAN, HOLLY | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BRANDON, GAIL | $2,020.00 | $2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BRENNER, ANDREW | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CAIN, CHRISTOPHER | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CARDIAC SURGERY | $173.00 | $173.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CHILDRENS LITERACY NETWORK | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CICHANSKI, MINDY | $3,220.00 | $3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CLYDE, PAUL | $2,320.00 | $2,320.00 | ||||
| PARKS & RECREATION | PARK USE FEE | COLLECTIVE, COPPERTREE | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CROSS, SAMANTHA | $2,660.00 | $2,660.00 | ||||
| PARKS & RECREATION | PARK USE FEE | DAY, DEBORAH | $1,795.00 | $1,795.00 | ||||
| PARKS & RECREATION | PARK USE FEE | DECKER, STUART | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | DORFMAN, MELISSA | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | DRUGA, ELIZABETH | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | EDER, JOHN | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ETHERIDGE, JULIA | $2,825.00 | $2,825.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FEDERATION WASHTENAW INTERMEDIATE SCHOOL EMPLOYEES | $55.00 | $55.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FERRELL, CHRIS | $1,945.00 | $1,945.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FIGUEROA, SARA | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FINK, CYNTHIA | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FLAGEL, SHELLY | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FOXEN-CRAFT, EMILY | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | GARCIA, GABRIEL | $2,995.00 | $2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | GENDRON, ROB | $2,025.00 | $2,025.00 | ||||
| PARKS & RECREATION | PARK USE FEE | GONDEK, JUDIE | $2,995.00 | $2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | GRIFFIN , RICHARD | $268.00 | $268.00 | ||||
| PARKS & RECREATION | PARK USE FEE | HAMMERMAN, CARRIE | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | HAYNES, CASSIE | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | IBARRA, MARIA | $2,320.00 | $2,320.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ISA MICHIGAN | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | JEGANATHAN, VENKATESAN | $80.00 | $80.00 | ||||
| PARKS & RECREATION | PARK USE FEE | JOHNSON, GARRETT | $4,120.00 | $4,120.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KARAC, MIROSLAV | $106.00 | $106.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KERT, DONNA L | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KETZ, JENNIFER | $2,095.00 | $2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KOVAL, DEBRA J. | $1,100.00 | $1,100.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KROLL, SKYLA | $2,020.00 | $2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KRYSKA, LYNN | $2,995.00 | $2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | LAWRENCE-JACOBSON, ABIGAIL | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | LEECH, JOHNATHAN | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | LOGAN, BILL | $2,025.00 | $2,025.00 | ||||
| PARKS & RECREATION | PARK USE FEE | LONG, VERONICA | $150.00 | $150.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MASHATT, LAMAR | $725.00 | $725.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MCCOY, LAUREN | $3,220.00 | $3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MERCER, NELSON | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MERRITT, DANIEL | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MICHIGAN ABILITY PARTNERS | $845.00 | $845.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MOORER, LINDSAY | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MORRIS, CASSANDRA | $2,170.00 | $2,170.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MORRIS, HALLIE | $2,520.00 | $2,520.00 | ||||
| PARKS & RECREATION | PARK USE FEE | NADELL, LINDA | $3,220.00 | $3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | NEGRI, SAMANTHA | $1,420.00 | $1,420.00 | ||||
| PARKS & RECREATION | PARK USE FEE | NELSON, CATHERINE | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | NORRIS, MR. & MRS. ROBERT | $2,435.00 | $2,435.00 | ||||
| PARKS & RECREATION | PARK USE FEE | OLINGER, MINDY | $2,320.00 | $2,320.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ORELLANA, ALMA | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PALESTINE AID SOCIETY | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PALESTINE AID SOCIETY OF AMERICA | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PALSETINE AID SOCIETY | $520.00 | $520.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PARKS, TAMARA | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PETERSON, CASEY | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PETERSON, JOELLE | $1,300.00 | $1,300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PIONEER BAND ASSOCIATION | $845.00 | $845.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PLUMMER, ROSANNE G. | $1,730.00 | $1,730.00 | ||||
| PARKS & RECREATION | PARK USE FEE | POPLI, TANAV | $1,945.00 | $1,945.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PRYOR, BERTHA | $210.00 | $210.00 | ||||
| PARKS & RECREATION | PARK USE FEE | RANALLI, LAUREN | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | RAY, JACQULINE | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | REYNOLDS, BROOKE | $2,435.00 | $2,435.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ROMBES, LISA | $2,095.00 | $2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | RUSLING, CHER | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SARMA, J. VIDYA | $320.00 | $320.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SCHOPIERAY, CHRISTINE | $300.00 | $300.00 | $600.00 | |||
| PARKS & RECREATION | PARK USE FEE | SEBASTIAN, RYAN | $280.00 | $280.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SELLINGER, LISA | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SHEEHAN, KRISTIN | $2,995.00 | $2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SHRIBERG, REBECCA | $1,720.00 | $1,720.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SIMPSON, ROBERT | $1,720.00 | $1,720.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SMITH, ALEXANDRA | $2,020.00 | $2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SOBERANO-DANEK, REGINA | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SPARROW, MISTY | $2,660.00 | $2,660.00 | ||||
| PARKS & RECREATION | PARK USE FEE | STEPHENS, RANDY | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | STROUD, STEPHANIE | $3,220.00 | $3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | TERHAAR, STEVE | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | THOMPSON, JACOB | $2,095.00 | $2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | THOMPSON, JOHNNY | $1,266.00 | $1,266.00 | ||||
| PARKS & RECREATION | PARK USE FEE | TROMBLEY, RAECHEL | $2,170.00 | $2,170.00 | ||||
| PARKS & RECREATION | PARK USE FEE | VAN GEMERT, DEBRA | $2,775.00 | $2,775.00 | ||||
| PARKS & RECREATION | PARK USE FEE | VANDERVLIET, GRACE | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | VOICES IN HARMONY | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WAGNER, ALEXANDRA | $2,285.00 | $2,285.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WASHTENAW CHRISTIAN ACADEMY | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WENGER, JOANN | $1,795.00 | $1,795.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WERDA, HILLARIE | $3,220.00 | $3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WHITMORE, SARAH | $2,995.00 | $2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WIGLEY, LEFLORA | $1,720.00 | $1,720.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WILSON, JULIE | $2,920.00 | $2,920.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WINSLOW, JOSHUA | $300.00 | $300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WRIGHT, BRIAN & CONNIE | $1,420.00 | $1,420.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WU, NANCY | $2,995.00 | $2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WYNNE, JAYONNE | $995.00 | $995.00 | ||||
| PARKS & RECREATION | PARK USE FEE Total | $106,609.00 | $18,978.00 | $6,528.52 | $4,200.00 | $6,041.00 | $142,356.52 | |
| PARKS & RECREATION | PARKING FEES | SODT'S BERRY FARM | $120.00 | $120.00 | ||||
| PARKS & RECREATION | PARKING FEES Total | $120.00 | $120.00 | |||||
| PARKS & RECREATION | POSTAGE | DOLLAR BILL PRINTING | $1,103.97 | $951.58 | $2,055.55 | |||
| PARKS & RECREATION | POSTAGE | JPMORGAN CHASE BANK NA | $33.00 | $262.46 | $164.87 | $766.93 | $592.01 | $1,819.27 |
| PARKS & RECREATION | POSTAGE | MESSENGER PRINTING SERVICES INC | $7,740.58 | $7,740.58 | ||||
| PARKS & RECREATION | POSTAGE | PRINT-TECH, INC. | $1,498.20 | $497.74 | $1,995.94 | |||
| PARKS & RECREATION | POSTAGE | STANDARD PRINTING | $14.43 | $14.43 | ||||
| PARKS & RECREATION | POSTAGE | THE MAIL SHOPPE | $3,047.33 | $3,279.22 | $3,077.86 | $1,605.48 | $44.81 | $11,054.70 |
| PARKS & RECREATION | POSTAGE Total | $5,682.50 | $4,991.00 | $3,242.73 | $2,372.41 | $8,391.83 | $24,680.47 | |
| PARKS & RECREATION | PRINTING | APPLIED IMAGING | $686.49 | $1,140.31 | $1,722.35 | $2,325.41 | $3,050.57 | $8,925.13 |
| PARKS & RECREATION | PRINTING | DOLLAR BILL PRINTING | $22,178.27 | $21,252.20 | $35,417.03 | $46,488.95 | $34,030.69 | $159,367.14 |
| PARKS & RECREATION | PRINTING | JPMORGAN CHASE BANK NA | $1,416.66 | $2,598.22 | $1,024.59 | $1,237.07 | $1,574.88 | $7,851.42 |
| PARKS & RECREATION | PRINTING | KOLOSSOS PRINTING INC. | $7.99 | $7.99 | ||||
| PARKS & RECREATION | PRINTING | LANGUAGE LINE SERVICES | $366.88 | $366.88 | ||||
| PARKS & RECREATION | PRINTING | MESSENGER PRINTING SERVICES INC | $2,661.50 | $2,661.50 | ||||
| PARKS & RECREATION | PRINTING | PRINT-TECH, INC. | $5,254.46 | $1,570.85 | $6,825.31 | |||
| PARKS & RECREATION | PRINTING | SIGNS BY TOMORROW | $128.85 | $240.00 | $121.10 | $308.00 | $797.95 | |
| PARKS & RECREATION | PRINTING Total | $29,672.72 | $26,561.58 | $38,403.97 | $50,172.53 | $41,992.52 | $186,803.32 | |
| PARKS & RECREATION | PROFESSIONAL SERVICES | ABSOLUTE TITLE, INC. | $300.00 | $600.00 | $900.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | AFFINITY VALUATION GROUP LLC | $7,400.00 | $14,200.00 | $5,750.00 | $1,750.00 | $29,100.00 | |
| PARKS & RECREATION | PROFESSIONAL SERVICES | ALBANESE & LUTZKE | $1,921.85 | $236.25 | $2,158.10 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ALLOVANCE | $1,249.40 | $1,249.40 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ALTURA SOLUTIONS, LLC | $198,841.75 | $20,115.75 | $1,000.00 | $219,957.50 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ARBOR LAND CONSULTANTS INC. | $2,550.00 | $1,800.00 | $4,350.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ASTI ENVIRONMENTAL | $58,241.04 | $19,088.75 | $77,329.79 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BELFOR USA GROUP, INC. | $657.31 | $657.31 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $4,289.09 | $1,160.00 | $5,449.09 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BLDI INC | $1,600.00 | $1,600.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BODMAN PLC | $675.00 | $300.00 | $975.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BRIDGEPORT CONSULTING LLC | $3,543.75 | $3,543.75 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | CRANDELL ENVIRONMENTAL LLC | $47,300.00 | $47,300.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | DLZ MICHIGAN, INC. | $13,597.98 | $26,566.12 | $40,164.10 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ENVIROLOGIC TECHNOLOGIES INC | $5,100.00 | $5,100.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $2,255.88 | $1,526.27 | $5,300.00 | $9,082.15 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | GEI CONSULTANTS OF MICHIGAN P.C. | $6,805.00 | $6,805.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | $5,110.00 | $5,110.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $344.72 | $344.72 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | GOVHR USA LLC | $16,291.00 | $16,291.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | HASTINGS TESTING ENGINEERS AND ENVIRONMENTAL INC | $2,850.00 | $2,850.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $3.18 | $3.18 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $30,861.45 | $31,544.18 | $47,089.30 | $10,469.26 | $119,964.19 | |
| PARKS & RECREATION | PROFESSIONAL SERVICES | INTOTO STUDIO LLC | $45,500.00 | $45,500.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | J.F. BRENNAN COMPANY INC. | $9,300.00 | $9,300.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $120.00 | $1,662.00 | $1,782.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | LEGACY LAND CONSERVANCY | $26,580.00 | $51,230.00 | $77,810.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | MICH DEPT. OF ENVIRONMENTAL | $806.00 | $806.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | MIDWESTERN CONSULTING LLC | $2,900.00 | $2,900.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | MITCHELL & MOUAT ARCHITECTS INC | $8,300.00 | $6,000.00 | $1,500.00 | $15,800.00 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | NICOLSON ASSOCIATES, INC | $2,100.00 | $1,900.00 | $4,000.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | OHM ADVISORS | $21,100.00 | $487,382.00 | $508,482.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | PENCHURA, LLC | $4,500.00 | $4,500.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | PEOPLES COMPANY OF INDIANOLA | $8,500.00 | $3,250.00 | $11,750.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | PROFESSIONAL SERVICE INDUSTRIES INC | $2,200.00 | $515.00 | $505.00 | $3,220.00 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ROWE PROFESSIONAL SERVICES COMPANY INC | $18,834.50 | $37,606.25 | $11,810.50 | $229,101.75 | $158,686.75 | $456,039.75 |
| PARKS & RECREATION | PROFESSIONAL SERVICES | SMITHGROUP, INC | $126,103.82 | $1,746.61 | $67,677.50 | $26,125.49 | $221,653.42 | |
| PARKS & RECREATION | PROFESSIONAL SERVICES | SOMMERSET PAVING COMPANIES, LLC | $114,461.00 | $19,600.00 | $134,061.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $103,255.95 | $198,892.26 | $158,149.78 | $97,340.16 | $52,584.75 | $610,222.90 |
| PARKS & RECREATION | PROFESSIONAL SERVICES | TATUM LORWAY | $7,000.00 | $7,000.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | TESTING ENGINEERS & CONSULTANTS, INC. | $1,813.67 | $420.00 | $2,233.67 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | TETRA TECH INC | $101,409.87 | $19,643.08 | $12,056.99 | $3,419.45 | $254.25 | $136,783.64 |
| PARKS & RECREATION | PROFESSIONAL SERVICES | THE MANNIK & SMITH GROUP INC | $10,500.00 | $2,400.00 | $12,900.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | TURNKEY NETWORK SOLUTIONS | $8,564.94 | $8,564.94 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | USGS NATIONAL CENTER MS 270 | $6,000.00 | $6,000.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | $14,895.00 | $14,895.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | VALUE MIDWEST | $15,600.00 | $15,600.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $285,511.15 | $418,503.87 | $533,351.25 | $1,237,366.27 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $148,879.82 | $148,879.82 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | WASHTENAW ENGINEERING CO | $3,450.00 | $3,450.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES Total | $541,746.54 | $368,545.15 | $770,980.56 | $1,155,972.97 | $1,465,039.47 | $4,302,284.69 | |
| PARKS & RECREATION | PROPANE FUEL | AMERIGAS PROPANE L.P. | $3,991.12 | $11,234.01 | $15,225.13 | |||
| PARKS & RECREATION | PROPANE FUEL | FERRELLGAS, LP | $301.62 | $301.62 | ||||
| PARKS & RECREATION | PROPANE FUEL | JPMORGAN CHASE BANK NA | $243.75 | $370.16 | $613.91 | |||
| PARKS & RECREATION | PROPANE FUEL | LESSORS INC | $904.50 | $3,841.85 | $3,692.25 | $4,873.50 | $6,119.88 | $19,431.98 |
| PARKS & RECREATION | PROPANE FUEL Total | $1,206.12 | $3,841.85 | $3,936.00 | $8,864.62 | $17,724.05 | $35,572.64 | |
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ACE BARNES HARDWARE | $499.95 | $499.95 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ALL PARTITIONS AND PARTS LLC | $4,574.00 | $4,574.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ALLIED-EAGLE SUPPLY CO. | $2,231.68 | $2,231.68 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $630.60 | $630.60 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | APPLIED INNOVATION | $2,386.00 | $2,386.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | BRIGHT LIGHT TRADING, INC. | $2,500.00 | $2,500.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $569.05 | $569.05 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | CONFLUENCE OUTDOOR, LLC | $17,180.00 | $17,180.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | COUGAR SALES & RENTAL, INC. | $3,394.95 | $3,394.95 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ERICKSON DANIEL | $1,500.00 | $1,500.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | FENTON TRADING POST | $4,480.00 | $4,480.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | FERGUSON ENTERPRISES LLC | $449.19 | $449.19 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | GAMETIME | $791.05 | $791.05 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAINGER | $1,449.45 | $1,449.45 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | JENSEN, ERICH | $36.00 | $36.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | -$2.69 | $1,955.98 | $20,462.97 | $22,416.26 | ||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | LANSING SANITARY SUPPLY, INC. | $551.76 | $551.76 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | LEDGE MEADOWS | $7,700.00 | $7,700.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | MIRACLE RECREATION EQUIPMENT CO | $1,297.50 | $1,297.50 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | PENCHURA, LLC | $3,579.40 | $796.00 | $11,701.00 | $16,076.40 | ||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $464.09 | $3,778.33 | $1,607.79 | $5,850.21 | ||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ROYAL ARC WELDING | $2,000.00 | $2,000.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $104.51 | $104.51 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | SPARTAN DISTRIBUTORS, INC. | $200.73 | $25,549.77 | $25,750.50 | |||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $798.75 | $712.68 | $1,511.43 | |||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | TIEWS, BARBARA | $76.31 | $76.31 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | WEINGARTZ SUPPLY | $3,348.99 | $2,668.94 | $6,017.93 | |||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $20,369.53 | $12,258.67 | $21,100.07 | $40,044.70 | $38,251.76 | $132,024.73 | |
| PARKS & RECREATION | RECREATIONAL HOCKEY | BROWN, PAT | $190.00 | $190.00 | ||||
| PARKS & RECREATION | RECREATIONAL HOCKEY Total | $190.00 | $190.00 | |||||
| PARKS & RECREATION | RENT | A-1 RENTAL, INC. | $110.00 | $2,179.65 | $1,871.65 | $4,161.30 | ||
| PARKS & RECREATION | RENT | ANN ARBOR CITY TREASURER | $1,662.99 | $1,662.99 | $1,720.74 | $5,046.72 | ||
| PARKS & RECREATION | RENT | BARTON HILLS COUNTRY CLUB OF ANN ARBOR | $460.23 | $460.23 | ||||
| PARKS & RECREATION | RENT | BUCK & KNOBBY EQUIPMENT CO INC | $813.01 | $2,660.00 | $3,473.01 | |||
| PARKS & RECREATION | RENT | DIUBLE EQUIPMENT, INC. | $2,060.00 | $3,000.00 | $1,500.00 | $6,560.00 | ||
| PARKS & RECREATION | RENT | GOLF CARS PLUS | $57,420.00 | $74,394.00 | $57,826.11 | $61,123.31 | $119,407.50 | $370,170.92 |
| PARKS & RECREATION | RENT | HURON RIVERS HOLDING LLC | $12,250.00 | $12,500.00 | $30,750.00 | $16,538.00 | $72,038.00 | |
| PARKS & RECREATION | RENT | JPMORGAN CHASE BANK NA | $25.00 | $1,846.69 | $1,871.69 | |||
| PARKS & RECREATION | RENT | MIDWEST EQUIPMENT DISTRIBUTION GROUP LLC | $2,950.00 | $2,950.00 | ||||
| PARKS & RECREATION | RENT | NORFOLK SOUTHERN RAILWAY COMPANY | $502.19 | $517.30 | $565.72 | $1,203.71 | $2,788.92 | |
| PARKS & RECREATION | RENT | STATE OF MICHIGAN | $7,837.73 | $7,837.73 | $8,199.88 | $8,357.64 | $8,470.37 | $40,703.35 |
| PARKS & RECREATION | RENT | SUNBELT RENTALS, INC. | $1,995.37 | $1,024.63 | $5,092.40 | $3,238.77 | $11,351.17 | |
| PARKS & RECREATION | RENT | WOLVERINE RENTAL & SUPPLY, INC. | $2,125.57 | $2,045.40 | $11,948.37 | $1,198.40 | $2,901.80 | $20,219.54 |
| PARKS & RECREATION | RENT | WOLVERINE SUPPLY INC | $291.20 | $291.20 | ||||
| PARKS & RECREATION | RENT Total | $87,378.71 | $106,970.45 | $87,608.30 | $106,521.75 | $153,606.84 | $542,086.05 | |
| PARKS & RECREATION | RENT CITY VEHICLES | BLACK JESSICA | $130.41 | $179.08 | $309.49 | |||
| PARKS & RECREATION | RENT CITY VEHICLES Total | $130.41 | $179.08 | $309.49 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | AMELIA CLARK | $349.47 | $349.47 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | BERGER JULIET | $129.85 | $190.28 | $255.97 | $576.10 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | BERGER, JULIET | $350.55 | $339.71 | $19.06 | $709.32 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | BISSELL, ALEX | $309.81 | $328.00 | $637.81 | |||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | BLACK JESSICA | $839.91 | $516.13 | $507.11 | $1,863.15 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | DURSI DEBRA | $9.83 | $9.83 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | ELKINS, KRISTINA | $7.90 | $7.90 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | HAMMOND GEORGE | $11.83 | $11.83 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | HAMMOND, GEORGE | $148.29 | $15.09 | $31.10 | $194.48 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | HAND REBECCA | $25.36 | $17.84 | $30.95 | $28.14 | $49.98 | $152.27 |
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | HANZEL HILLARY | $112.32 | $115.33 | $66.53 | $278.38 | $572.56 | |
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | JONES, LEAH | $6.88 | $6.88 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | KELLY DOUGLAS | $471.77 | $119.21 | $889.58 | $1,480.56 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | LONG, REMY | $395.30 | $395.30 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | MACBRIDE, CONNOR | $367.68 | $367.68 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | MARANTO RACHEL | $137.48 | $137.48 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | MARANTO, RACHEL | $131.58 | $131.58 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | O'NEILL JANICE L | $1,878.12 | $2,071.57 | $1,498.69 | $140.40 | $5,588.78 | |
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | PAHL DONALDSON ROSIE | $52.95 | $52.95 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | POLING, RYAN | $24.50 | $24.50 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | SCHMITT CAMERON | $326.90 | $326.90 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | SMITH ERIKA | $267.24 | $267.24 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | TROBE NOAH | $67.90 | $67.90 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | TROBE, NOAH | $21.84 | $34.17 | $56.01 | |||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | WALTON ANDREW | $791.60 | $866.46 | $1,359.96 | $1,082.59 | $1,265.95 | $5,366.56 |
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE Total | $3,201.82 | $3,879.67 | $4,444.74 | $4,448.01 | $3,380.80 | $19,355.04 | |
| PARKS & RECREATION | RENTAL-KAYAK | CIVICPLUS, INC | $1,035.40 | $1,035.40 | ||||
| PARKS & RECREATION | RENTAL-KAYAK Total | $1,035.40 | $1,035.40 | |||||
| PARKS & RECREATION | RENTAL-MEETING ROOM | DEPT OF PSYCHIATRY, UNIVERSITY OF MICHIGAN | $2,000.00 | $2,000.00 | ||||
| PARKS & RECREATION | RENTAL-MEETING ROOM Total | $2,000.00 | $2,000.00 | |||||
| PARKS & RECREATION | RENTAL-RESIDENT | LIFE LINE SCREENING | $450.00 | $450.00 | ||||
| PARKS & RECREATION | RENTAL-RESIDENT Total | $450.00 | $450.00 | |||||
| PARKS & RECREATION | REPAIR PARTS | HAYES PRECISION, INC. | $255.50 | $255.50 | ||||
| PARKS & RECREATION | REPAIR PARTS | JPMORGAN CHASE BANK NA | $97.00 | $97.00 | ||||
| PARKS & RECREATION | REPAIR PARTS | SPECIALTY GRINDING COMPANY | $575.00 | $1,215.52 | $1,296.36 | $261.30 | $3,348.18 | |
| PARKS & RECREATION | REPAIR PARTS Total | $830.50 | $1,215.52 | $1,296.36 | $261.30 | $97.00 | $3,700.68 | |
| PARKS & RECREATION | SEASON PASS-RESIDENT | SERRELL, WILLIAM | $385.00 | $385.00 | ||||
| PARKS & RECREATION | SEASON PASS-RESIDENT | TROWBRIDGE, SCOTT | $567.00 | $567.00 | ||||
| PARKS & RECREATION | SEASON PASS-RESIDENT | ZIANI, ED | $595.00 | $595.00 | ||||
| PARKS & RECREATION | SEASON PASS-RESIDENT Total | $385.00 | $595.00 | $567.00 | $1,547.00 | |||
| PARKS & RECREATION | SOFTWARE | CARR ENGINEERING, INC | $7,645.00 | $7,645.00 | ||||
| PARKS & RECREATION | SOFTWARE | JPMORGAN CHASE BANK NA | $1,532.76 | $110.95 | $142.65 | $47.55 | $2,793.08 | $4,626.99 |
| PARKS & RECREATION | SOFTWARE Total | $9,177.76 | $110.95 | $142.65 | $47.55 | $2,793.08 | $12,271.99 | |
| PARKS & RECREATION | SOFTWARE MAINTENANCE | CARR ENGINEERING, INC | $5,655.00 | $6,225.00 | $6,225.00 | $6,225.00 | $24,330.00 | |
| PARKS & RECREATION | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $25.00 | $6,332.35 | $6,357.35 | |||
| PARKS & RECREATION | SOFTWARE MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $334.07 | $334.07 | ||||
| PARKS & RECREATION | SOFTWARE MAINTENANCE Total | $5,655.00 | $6,250.00 | $6,559.07 | $12,557.35 | $31,021.42 | ||
| PARKS & RECREATION | SOFTWARE PURCHASE | JPMORGAN CHASE BANK NA | $119.88 | $119.88 | ||||
| PARKS & RECREATION | SOFTWARE PURCHASE Total | $119.88 | $119.88 | |||||
| PARKS & RECREATION | SWIMMING | THOMPSON, HUGH | $95.00 | $95.00 | ||||
| PARKS & RECREATION | SWIMMING Total | $95.00 | $95.00 | |||||
| PARKS & RECREATION | SWIMMING-INSTRUCTIONAL | CIVICPLUS, INC | $1,646.15 | $1,646.15 | ||||
| PARKS & RECREATION | SWIMMING-INSTRUCTIONAL Total | $1,646.15 | $1,646.15 | |||||
| PARKS & RECREATION | TAXES | ANN ARBOR CITY TREASURER | $167.01 | $167.01 | ||||
| PARKS & RECREATION | TAXES | ANN ARBOR TREASURER | $12,591.56 | $12,591.56 | ||||
| PARKS & RECREATION | TAXES | CITY OF ANN ARBOR | $2,508.26 | $2,508.26 | ||||
| PARKS & RECREATION | TAXES | NORTHFIELD TOWNSHIP | $6,131.75 | $4,235.38 | $10,367.13 | |||
| PARKS & RECREATION | TAXES | SCIO TOWNSHIP | $85.00 | $85.00 | $170.00 | |||
| PARKS & RECREATION | TAXES | WASHTENAW COUNTY | $91.80 | $91.80 | ||||
| PARKS & RECREATION | TAXES Total | $85.00 | $2,760.27 | $6,223.55 | $4,235.38 | $12,591.56 | $25,895.76 | |
| PARKS & RECREATION | TELECOMMUNICATIONS | AT&T | $1,965.62 | $3,287.70 | $1,390.25 | $1,891.34 | $1,895.95 | $10,430.86 |
| PARKS & RECREATION | TELECOMMUNICATIONS | CDW GOVERNMENT INC. | $319.64 | $319.64 | ||||
| PARKS & RECREATION | TELECOMMUNICATIONS | VERIZON WIRELESS | $10,956.79 | $12,554.07 | $11,961.86 | $16,213.80 | $16,439.52 | $68,126.04 |
| PARKS & RECREATION | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $3,094.72 | $482.96 | $3,577.68 | |||
| PARKS & RECREATION | TELECOMMUNICATIONS Total | $16,336.77 | $16,324.73 | $13,352.11 | $18,105.14 | $18,335.47 | $82,454.22 | |
| PARKS & RECREATION | TRAINING | JPMORGAN CHASE BANK NA | $1,560.00 | $693.92 | $958.99 | $3,212.91 | ||
| PARKS & RECREATION | TRAINING | MICHIGAN RECREATION & PARK ASSN | $465.00 | $465.00 | ||||
| PARKS & RECREATION | TRAINING | TRAINCO, INC. | $10,700.00 | $10,700.00 | ||||
| PARKS & RECREATION | TRAINING Total | $12,725.00 | $693.92 | $958.99 | $14,377.91 | |||
| PARKS & RECREATION | TRANSFER TO OTHER AGENCIES | ATA NATIONAL TITLE GROUP LLC | $30.00 | $30.00 | ||||
| PARKS & RECREATION | TRANSFER TO OTHER AGENCIES Total | $30.00 | $30.00 | |||||
| PARKS & RECREATION | TRANSFER TO OTHER GOVERNMENTS | WASHTENAW COUNTY | $115,422.10 | $115,422.10 | ||||
| PARKS & RECREATION | TRANSFER TO OTHER GOVERNMENTS Total | $115,422.10 | $115,422.10 | |||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | ALEX BLOCK PRODUCE & FARM | $146.00 | $146.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BEULAH MEADOWS LLC | $248.00 | $206.00 | $258.00 | $176.00 | $178.00 | $1,066.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BIDDLE, BRUCE ALLEN | $18.00 | $18.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BLACK LOCUST GARDENS LLC | $10.00 | $10.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BRINES SHANNON | $106.00 | $154.00 | $420.00 | $450.00 | $488.00 | $1,618.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BROOKS CAROL ANN | $2,272.00 | $2,478.00 | $3,116.00 | $2,350.00 | $2,236.00 | $12,452.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | CARPENTERS GREENHOUSE | $1,578.00 | $2,116.00 | $1,864.00 | $1,572.00 | $880.00 | $8,010.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | COBLENTZ LESTER A | $180.00 | $266.00 | $518.00 | $964.00 | ||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | DAISY FARMS | $534.00 | $692.00 | $368.00 | $1,594.00 | ||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | DEVULDER'S FARM | $622.00 | $616.00 | $176.00 | $1,414.00 | ||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | DONAHEE FARMS | $3,870.00 | $6,096.00 | $4,858.00 | $2,788.00 | $2,826.00 | $20,438.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | ERIE ORCHARDS & CIDER MILL | $408.00 | $904.00 | $636.00 | $390.00 | $448.00 | $2,786.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | FOURTH SOIL FARM LLC | $78.00 | $78.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | FROG HOLLER FARM | $2,280.00 | $2,310.00 | $1,706.00 | $1,976.00 | $2,654.00 | $10,926.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GARDEN WORKS | $542.00 | $474.00 | $232.00 | $254.00 | $196.00 | $1,698.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GIVE AND GROW MUSHROOMS, LLC | $1,748.00 | $1,954.00 | $1,476.00 | $974.00 | $2,158.00 | $8,310.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GOETZ GREENHOUSE | $4,840.00 | $4,536.00 | $5,004.00 | $4,950.00 | $6,750.00 | $26,080.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GOOD NEIGHBOR FARM | $246.00 | $172.00 | $418.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GRACIA'S GREENHOUSE | $598.00 | $688.00 | $1,042.00 | $958.00 | $1,758.00 | $5,044.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GREEN THINGS FARM COLLECTIVE, LLC | $824.00 | $2,486.00 | $2,890.00 | $2,078.00 | $2,520.00 | $10,798.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | HARVEST KITCHEN FOOD SERVICES, LLC | $34.00 | $34.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | J & T TODOSCIUK FARMS & GREENHOUSES | $486.00 | $618.00 | $750.00 | $498.00 | $480.00 | $2,832.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | JACOB'S FRESH FARM LLC | $60.00 | $124.00 | $184.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | KAPNICK FARM MARKET, INC. | $3,838.00 | $5,604.00 | $5,736.00 | $3,842.00 | $5,186.00 | $24,206.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | KOSKI ISABEL | $214.00 | $48.00 | $18.00 | $58.00 | $338.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | LAKE DIVIDE FARM | $1,104.00 | $510.00 | $646.00 | $260.00 | $304.00 | $2,824.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | MINDO CHOCOLATE MAKERS, LLC | $30.00 | $8.00 | $38.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | NATURE AND NURTURE, LLC | $58.00 | $58.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | NEMETH AGNES I | $1,632.00 | $1,066.00 | $1,616.00 | $1,300.00 | $5,614.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | NEMETH'S GREENHOUSE & FARMS | $1,572.00 | $1,468.00 | $2,982.00 | $1,450.00 | $2,724.00 | $10,196.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | NKH PROPERTIES LLC. | $302.00 | $312.00 | $270.00 | $168.00 | $1,052.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | OAKVILLE FARM AND GREENHOUSE LLC | $132.00 | $228.00 | $338.00 | $276.00 | $150.00 | $1,124.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | OUR FAMILY FARM LLC | $48.00 | $4.00 | $52.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | PARKER MARVIN LEE | $160.00 | $178.00 | $338.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | PENDYGRAFT KIMBERLY A | $76.00 | $68.00 | $162.00 | $32.00 | $64.00 | $402.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | PROCHASKA JR MICHAEL JOHN | $1,596.00 | $1,770.00 | $814.00 | $392.00 | $802.00 | $5,374.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | RAIN DANCE ORGANIC FARM LLC | $150.00 | $746.00 | $478.00 | $30.00 | $42.00 | $1,446.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | RENEGADE ACRES | $240.00 | $284.00 | $266.00 | $88.00 | $204.00 | $1,082.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | REWOLDT FERIAL S | $10.00 | $10.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SCHWARTZ MAGDALENA | $432.00 | $648.00 | $1,358.00 | $2,438.00 | ||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SEELEY FARM | $288.00 | $384.00 | $334.00 | $314.00 | $436.00 | $1,756.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SELL FARMS & GREENHOUSES | $164.00 | $70.00 | $208.00 | $74.00 | $516.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SEVA FARMS | $540.00 | $636.00 | $1,176.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SODT'S BERRY FARM | $152.00 | $122.00 | $226.00 | $120.00 | $620.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | STEURY FARMS | $2.00 | $2.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | TANTRE FARM | $4,272.00 | $3,982.00 | $4,464.00 | $3,960.00 | $2,650.00 | $19,328.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | UMIN GERALD L | $296.00 | $352.00 | $354.00 | $260.00 | $404.00 | $1,666.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | VALENTINE GARDENS | $40.00 | $40.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | VESTERGAARD FARMS LLC | $12.00 | $12.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WAGNER CHERYL L | $925.00 | $925.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WASEM FRUIT & FARM LLC | $216.00 | $1,158.00 | $1,310.00 | $652.00 | $890.00 | $4,226.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WEST WILLIAM | $1,002.00 | $1,848.00 | $2,142.00 | $1,012.00 | $1,466.00 | $7,470.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WHITE LOTUS FARMS HOLDINGS | $1,050.00 | $2,960.00 | $1,804.00 | $1,160.00 | $1,278.00 | $8,252.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WILCZEWSKI GREENHOUSES | $2,690.00 | $2,936.00 | $3,474.00 | $2,954.00 | $2,984.00 | $15,038.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WILLETTE STEPHANIE | $1,698.00 | $1,378.00 | $1,786.00 | $2,222.00 | $3,218.00 | $10,302.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WILSON MARK A | $26.00 | $234.00 | $66.00 | $172.00 | $364.00 | $862.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WOLFE MARY | $1,290.00 | $1,226.00 | $1,538.00 | $966.00 | $708.00 | $5,728.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | XIONG TOU G | $604.00 | $730.00 | $78.00 | $364.00 | $1,776.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS Total | $45,838.00 | $56,182.00 | $58,885.00 | $43,178.00 | $49,122.00 | $253,205.00 | |
| PARKS & RECREATION | TREE PURCHASES | AMELIA CLARK | $795.50 | $795.50 | ||||
| PARKS & RECREATION | TREE PURCHASES | JPMORGAN CHASE BANK NA | $225.00 | $947.67 | $753.00 | $1,925.67 | ||
| PARKS & RECREATION | TREE PURCHASES Total | $225.00 | $947.67 | $1,548.50 | $2,721.17 | |||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | ADIDAS AMERICA, INC | $2,272.16 | $1,623.43 | $3,895.59 | |||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | AHEAD LLC | $450.48 | $450.48 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | ANN ARBOR T-SHIRT COMPANY, LLC | $2,649.72 | $3,639.84 | $6,289.56 | |||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | ASCOTT CORPORATION | $4,025.75 | $4,025.75 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | BERMUDA SANDS APPAREL | $2,563.32 | $2,563.32 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | CUTTER & BUCK | $1,496.82 | $1,496.82 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | DEXTER PRINT AND EMBROIDERY | $1,860.00 | $1,860.00 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | GEMPLER'S INC | $1,124.88 | $1,124.88 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $5,246.84 | $13,230.70 | $13,721.47 | $41,814.94 | $29,525.07 | $103,539.02 |
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | LASTING IMPRESSIONS PROMOTIONS INC | $2,829.71 | $2,829.71 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | MIDWEST GRAPHICS & AWARDS, INC | $2,681.75 | $2,681.75 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | PARAMOUNT APPAREL INTL | $255.61 | $255.61 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | SAFETY SERVICES INC | $212.64 | $212.64 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | THE WEATHER APPAREL COMPANY, LLC | $970.68 | $1,179.33 | $2,150.01 | |||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $2.56 | $2.56 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | VANTAGE APPAREL | $1,195.97 | $1,195.97 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES Total | $12,519.89 | $18,287.75 | $21,080.11 | $47,317.34 | $35,368.58 | $134,573.67 | |
| PARKS & RECREATION Total | UNIFORMS & ACCESSORIES Total | $3,925,277.60 | $4,271,487.30 | $5,348,601.93 | $10,080,806.84 | $12,229,584.58 | $35,855,758.25 | |
| PLANNING | ADVERTISING | DOLLAR BILL PRINTING | $769.57 | $64.54 | $834.11 | |||
| PLANNING | ADVERTISING | JPMORGAN CHASE BANK NA | $150.00 | $150.00 | ||||
| PLANNING | ADVERTISING | MICHIGAN ASSOC OF PLANNING | $75.00 | $150.00 | $75.00 | $75.00 | $375.00 | |
| PLANNING | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $156.48 | $156.48 | ||||
| PLANNING | ADVERTISING | MLIVE MEDIA GROUP | $148.88 | $173.25 | $361.01 | $794.44 | $403.93 | $1,881.51 |
| PLANNING | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $2,450.00 | $2,685.00 | $2,480.00 | $2,360.00 | $1,450.00 | $11,425.00 |
| PLANNING | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $150.00 | $150.00 | $300.00 | |||
| PLANNING | ADVERTISING Total | $2,598.88 | $2,933.25 | $4,067.06 | $3,379.44 | $2,143.47 | $15,122.10 | |
| PLANNING | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $371.72 | $161.51 | $533.23 | |||
| PLANNING | BACKGROUND CHECK/DRUG SCREEN Total | $371.72 | $161.51 | $533.23 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | CHENG, CHRISTOPHER | $1,511.43 | $1,511.43 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | DILEO ALEXIS | $125.51 | $395.57 | $521.08 | |||
| PLANNING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $297.00 | $2,255.81 | $3,976.60 | $5,121.15 | $11,650.56 | |
| PLANNING | CONFERENCE TRAINING & TRAVEL | KELLEY, HANK | $12.00 | $420.88 | $432.88 | |||
| PLANNING | CONFERENCE TRAINING & TRAVEL | KELLEY, HANNAH | $550.73 | $318.66 | $869.39 | |||
| PLANNING | CONFERENCE TRAINING & TRAVEL | KOWALSKI MATTHEW | $320.90 | $320.90 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | LENART BRETT | $325.00 | $325.00 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | MELIN-CORCORAN, MARIANA | $106.08 | $106.08 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $380.00 | $1,330.00 | $1,135.00 | $1,180.00 | $2,605.00 | $6,630.00 |
| PLANNING | CONFERENCE TRAINING & TRAVEL | SHAKE, JULIA | $344.84 | $344.84 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | THACHER, JILL | $552.60 | $1,031.46 | $1,584.06 | |||
| PLANNING | CONFERENCE TRAINING & TRAVEL Total | $1,002.00 | $1,330.00 | $5,027.75 | $6,667.50 | $10,268.97 | $24,296.22 | |
| PLANNING | CONTRACTED SERVICES | HARPER ELECTRIC INC | $4,875.00 | $4,875.00 | ||||
| PLANNING | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $170.60 | $170.60 | ||||
| PLANNING | CONTRACTED SERVICES | STANDARD PRINTING | $488.90 | $488.90 | ||||
| PLANNING | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $480.00 | $350.52 | $830.52 | |||
| PLANNING | CONTRACTED SERVICES | UTEC | $250.00 | $250.00 | ||||
| PLANNING | CONTRACTED SERVICES | WASHTENAW COUNTY | $3,000.00 | $3,000.00 | $6,000.00 | |||
| PLANNING | CONTRACTED SERVICES Total | $3,480.00 | $9,135.02 | $12,615.02 | ||||
| PLANNING | DUES & LICENSES | AMERICAN PLANNING ASSOC. | $3,911.00 | $3,415.00 | $2,942.00 | $1,488.00 | $3,124.00 | $14,880.00 |
| PLANNING | DUES & LICENSES | CHENG, CHRISTOPHER | $564.00 | $564.00 | ||||
| PLANNING | DUES & LICENSES | DILEO ALEXIS | $580.00 | $580.00 | ||||
| PLANNING | DUES & LICENSES | INTERNATIONAL ASSOC FOR PUBLIC PARTICIPATION | $180.00 | $180.00 | ||||
| PLANNING | DUES & LICENSES | JPMORGAN CHASE BANK NA | $250.00 | $96.00 | $179.91 | $525.91 | ||
| PLANNING | DUES & LICENSES | LENART BRETT | $707.00 | $887.00 | $887.00 | $728.00 | $3,209.00 | |
| PLANNING | DUES & LICENSES | MICHIGAN ASSOC OF PLANNING | $1,575.00 | $1,575.00 | ||||
| PLANNING | DUES & LICENSES | SHAKE, JULIA | $125.90 | $125.90 | ||||
| PLANNING | DUES & LICENSES Total | $4,868.00 | $4,302.00 | $3,925.00 | $2,632.00 | $5,912.81 | $21,639.81 | |
| PLANNING | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $47.96 | $47.96 | ||||
| PLANNING | EMPLOYEE RECOGNITION | LENART BRETT | $854.75 | $854.75 | ||||
| PLANNING | EMPLOYEE RECOGNITION Total | $47.96 | $854.75 | $902.71 | ||||
| PLANNING | FENCE PERMITS | YODHES, VALERIE | $50.00 | $50.00 | ||||
| PLANNING | FENCE PERMITS Total | $50.00 | $50.00 | |||||
| PLANNING | GOVERNMENTAL SERVICES | BARRETT JON | $103.44 | $103.44 | ||||
| PLANNING | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $542.44 | $199.34 | $741.78 | |||
| PLANNING | GOVERNMENTAL SERVICES | LENART BRETT | $127.52 | $127.52 | ||||
| PLANNING | GOVERNMENTAL SERVICES | MANOR, COURTNEY | $114.39 | $114.39 | ||||
| PLANNING | GOVERNMENTAL SERVICES Total | $760.27 | $199.34 | $127.52 | $1,087.13 | |||
| PLANNING | HISTORIC PRESERVATION | LASKER-FERRETTI, JANAYA | $250.00 | $250.00 | ||||
| PLANNING | HISTORIC PRESERVATION Total | $250.00 | $250.00 | |||||
| PLANNING | LAND DIVISION | BURGER, MILOS | $100.00 | $100.00 | ||||
| PLANNING | LAND DIVISION | FOLEY, PAUL | $540.00 | $540.00 | ||||
| PLANNING | LAND DIVISION Total | $540.00 | $100.00 | $640.00 | ||||
| PLANNING | MATERIALS & SUPPLIES | ALLEGRA PRINT-MAIL | $142.78 | $142.78 | ||||
| PLANNING | MATERIALS & SUPPLIES | AMERICAN PLANNING ASSOC. | $95.00 | $95.00 | $190.00 | |||
| PLANNING | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $522.69 | $4,504.17 | $3.58 | $5,030.44 | ||
| PLANNING | MATERIALS & SUPPLIES | LENART BRETT | $39.21 | $126.80 | $77.46 | $59.93 | $303.40 | |
| PLANNING | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $67.48 | $67.48 | ||||
| PLANNING | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $41.08 | $221.16 | $73.74 | $88.32 | $424.30 | |
| PLANNING | MATERIALS & SUPPLIES Total | $136.08 | $355.37 | $723.23 | $4,669.95 | $273.77 | $6,158.40 | |
| PLANNING | NON-EMPLOYEE TRAVEL | JPMORGAN CHASE BANK NA | $199.21 | $199.21 | ||||
| PLANNING | NON-EMPLOYEE TRAVEL | MICHIGAN HISTORIC PRESERVATION NETWORK | $10.00 | $10.00 | ||||
| PLANNING | NON-EMPLOYEE TRAVEL Total | $10.00 | $199.21 | $209.21 | ||||
| PLANNING | POSTAGE | DOLLAR BILL PRINTING | $1,233.86 | $459.17 | $1,693.03 | |||
| PLANNING | POSTAGE | JPMORGAN CHASE BANK NA | $12.60 | $12.60 | $10.22 | $35.42 | ||
| PLANNING | POSTAGE | STANDARD PRINTING | $3,954.37 | $3,954.37 | ||||
| PLANNING | POSTAGE | THE MAIL SHOPPE | $7,869.79 | $10,902.71 | $13,834.13 | $16,436.97 | $5,532.24 | $54,575.84 |
| PLANNING | POSTAGE Total | $7,869.79 | $10,902.71 | $13,846.73 | $17,683.43 | $9,956.00 | $60,258.66 | |
| PLANNING | PRINTING | ALLEGRA PRINT-MAIL | $360.92 | $355.67 | $204.92 | $921.51 | ||
| PLANNING | PRINTING | DOLLAR BILL PRINTING | $7,019.10 | $9,838.77 | $8,504.96 | $16,642.31 | $7,840.68 | $49,845.82 |
| PLANNING | PRINTING | LENART BRETT | $39.75 | $39.75 | ||||
| PLANNING | PRINTING | STANDARD PRINTING | $3,882.90 | $3,882.90 | ||||
| PLANNING | PRINTING Total | $7,019.10 | $9,878.52 | $8,865.88 | $16,997.98 | $11,928.50 | $54,689.98 | |
| PLANNING | PROFESSIONAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | $25,500.00 | $71,428.50 | $13,340.00 | $110,268.50 | ||
| PLANNING | PROFESSIONAL SERVICES | COMMONWEALTH HERITAGE GROUP, LLC | $32,612.11 | $12,250.37 | $44,862.48 | |||
| PLANNING | PROFESSIONAL SERVICES | INTERFACE STUDIO LLC | $395,978.04 | $398,154.08 | $794,132.12 | |||
| PLANNING | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $30.00 | $60.00 | $90.00 | |||
| PLANNING | PROFESSIONAL SERVICES | LENART BRETT | $295.00 | $295.00 | ||||
| PLANNING | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| PLANNING | PROFESSIONAL SERVICES | SMITHGROUP, INC | $5,625.00 | $6,184.85 | $11,809.85 | |||
| PLANNING | PROFESSIONAL SERVICES | TETRA TECH INC | $609.00 | $772.22 | $1,381.22 | |||
| PLANNING | PROFESSIONAL SERVICES | TWOSIXFOUR LLC | $5,100.00 | $5,100.00 | ||||
| PLANNING | PROFESSIONAL SERVICES Total | $5,625.00 | $7,588.85 | $31,402.22 | $500,078.65 | $423,744.45 | $968,439.17 | |
| PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $229.99 | $229.99 | ||||
| PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $229.99 | $229.99 | |||||
| PLANNING | SITE PLANS | PCP-AARPOZ, LLC | $4,866.25 | $4,866.25 | ||||
| PLANNING | SITE PLANS | SUBTEXT LIVING | $20,725.00 | $20,725.00 | ||||
| PLANNING | SITE PLANS Total | $4,866.25 | $20,725.00 | $25,591.25 | ||||
| PLANNING | SOFTWARE | JPMORGAN CHASE BANK NA | $185.73 | $1,330.73 | $1,743.64 | $3,260.10 | ||
| PLANNING | SOFTWARE | TYLER TECHNOLOGIES INC | $3,150.00 | $3,150.00 | ||||
| PLANNING | SOFTWARE Total | $185.73 | $1,330.73 | $4,893.64 | $6,410.10 | |||
| PLANNING | TELECOMMUNICATIONS | VERIZON WIRELESS | $145.37 | $145.37 | ||||
| PLANNING | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $638.58 | $99.65 | $738.23 | |||
| PLANNING | TELECOMMUNICATIONS Total | $638.58 | $245.02 | $883.60 | ||||
| PLANNING | TRAINING | JPMORGAN CHASE BANK NA | $299.95 | $299.95 | ||||
| PLANNING | TRAINING | MANOR, COURTNEY | $250.00 | $250.00 | ||||
| PLANNING | TRAINING | MICHIGAN ASSOC OF PLANNING | $50.00 | $55.00 | $60.00 | $165.00 | ||
| PLANNING | TRAINING Total | $50.00 | $604.95 | $60.00 | $714.95 | |||
| PLANNING | UNIFORMS & ACCESSORIES | HEIKK'S DECORATED APPAREL | $81.00 | $81.00 | ||||
| PLANNING | UNIFORMS & ACCESSORIES Total | $81.00 | $81.00 | |||||
| PLANNING | VEHICLES | LUNGHAMER FORD OF OWOSSO LLC | $40,190.00 | $40,190.00 | ||||
| PLANNING | VEHICLES Total | $40,190.00 | $40,190.00 | |||||
| PLANNING | ZONING COMPLIANCE PERMITS | 789 ANN ARBOR, LLC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | A2 KITCHEN MEDIC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ABACUS CARPENTRY | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ADAMS, ROBERT | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | AIS INSTALLATIONS | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ALPHA DESIGN BUILD | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | AMERICAN BROTHERS CONSTRUCTION INC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | AMERICAN CONTRACTING | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | AMERICAN STANDARD ROOFING | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ARNOLD, TODD | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BALDNER, OLIVER | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BASEMENTS PLUS | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BEEMAN, ADAM | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BELFOR USA GROUP, INC. | $100.00 | $100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BIRCH, TIFFANY | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BLT BUILT LLC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BOWMAN, JACOB | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BRIGGS, R LESLIE | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BRIVAR CONSTRUCTION COMPANY | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BYRD, OLGA | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | C&W CONSULTANTS, INC. | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CAMCO BUILDING SOLUTIONS LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CASTIGLIONI, HECTOR | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CITY OF ANN ARBOR PARKS & RECREATION | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | COMMUNITY BUILDERS LC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CORRY CONTRACTING CO | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CUCO CONCRETE | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DA HAIG CONSTRUCTION LLC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DALTON, CHRISTINE | $100.00 | $100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DAYNEY, TIMOTHY | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DEA CONTRACTOR LLC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DELONIS, ELLEN | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DEXTER BUILDERS | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DOBBERTIEN, NANCY | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DONE RITE CONTRACTING | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DRAGER CONSTRUCTION LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DREAM MAKER BATH & KITCHEN ANN ARBOR | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DUE NORTH CONSTRUCTION | $75.00 | $75.00 | $150.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | ELITE BUILDING REMODELING & DESIGN LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ERIE CONSTRUCTION MID-WEST | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | EVER-DRY WATERPROOFING | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FARR, DOUG | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FINEFINISHING | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FOUNDATION RESTORATION | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FOUNDATION SOLUTIONS 360 | $100.00 | $100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FOUNDATION SYSTEMS OF MICHIGAN | $250.00 | $25.00 | $75.00 | $350.00 | ||
| PLANNING | ZONING COMPLIANCE PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $425.00 | $425.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | G CONSTRUCTION INC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GIPFERT'S CONSTRUCTION | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GL VENTURES GROUP LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GlRE CONSTRUCTION COMPANY | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GM CONSTRUCTION LLC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GNJ SERVICES LLC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GPD GROUP | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GREAT LAKES HOME DESIGN LLC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HEALTH LIFE MEDICARE SOLUTIONS | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HILEMAN CONSTRUCTION | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HOME INSPECTION PLUS | $75.00 | $75.00 | $100.00 | $100.00 | $350.00 | |
| PLANNING | ZONING COMPLIANCE PERMITS | HOME INSPECTION PLUS INC | $25.00 | $75.00 | $100.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | HOME TIME CONSTRUCTION | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HOPPS, JOHN | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HSA | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | IMPERIAL BUILDING & ROOFING CO INC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | J G CONSTRUCTION | $150.00 | $150.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JACOBS LADDER CARPENTRY INC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JCJ CONTRACTING, INC. | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JOHN MCCARTER CONSTRUCTION | $75.00 | $25.00 | $100.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | JOHN MCCARTER CONSTRUCTION LLC | $70.00 | $70.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JOHNSON SIGN CO | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JORDAN, PHILIP | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JS VIG | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KEARNS BROTHERS | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KEATING CONTRACTING LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KEESAN, CYNTHIA | $24.00 | $24.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KERECMAN, KRIS | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KLETZKA CONSTRUCTION | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KOWALSKI, KEITH | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KREIGER, ED | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | LARS DAVID INC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | LEAF, WILLIAM | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | LIBERTY BUILDERS LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | LINKNER, ADAM | $50.00 | $50.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | M&B CONSTRUCTION | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MAJIC WINDOW CO | $75.00 | $75.00 | $150.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | MARTH, JOSEPH | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MCCOWAN, ROBERT | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MCGLINCH & SONS | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MEADOWLARK DESIGN +BUILD | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MGE CARPENTRY | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MIDWEST CONSTRUCTION | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MIGHTY DOG ROOFING OF ANN ARBOR | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MILLER BUILDING LLC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MITTEN HOME COMPANY | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MOMENTUM CONSTRUCTION | $150.00 | $75.00 | $225.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | MR ELECTRIC OF ANN ARBOR | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MULTI TASK CONTRACTORS | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | NADER, CRAIG | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | NAKAMURA, REINA | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | NICK OF TIME CONSTRUCTION | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | OLSON CEMENT WORK INC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | PARKHILL, STEPHEN | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | PATRICK PLUMBING | $70.00 | $70.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | PAUL DAVIS RESTORATON OF ANN ARBOR | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | PETERSON BUILDING COMPANY | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | POWERS CONSTRUCTION CO LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | QUADRATIC BUILDING | $45.00 | $45.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | QUALIFIED CONSTRUCTION CORP | $68.00 | $68.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | R E GIBBS CONSTRUCTION | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | R FOWLER CONSTRUCTION | $50.00 | $50.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | R&R 360 CONSTRUCTION SERVICES | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RANDOLPH BUILDERS | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RAPID ROOFING | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | REILLY, ROBERT | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RENAISSANCE ROOFING, INC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RENOVATIONS UNLIMITED | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RGAGLIO | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RHODES, KYLE | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ROSEN, STEPHANIE | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RUMSEY, JAMES | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RUNGE, CARLY | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SABET, TANNAZ | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SALERNO, KEVIN | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SANTORO TILE & MASONRY | $50.00 | $50.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SARGENT SERVICES LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SBK CUSTOM BUILDERS LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SCIENTIFIC METHOD TECHNOLOGY LLC | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SHUTES, TREVOR | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SILVERBACK CONSTRUCTION LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SIMON PROPERTY GROUP | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SMITH, ED | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SMITHS WATERPROOFING | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SOHTUN, HASHEN | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SRINERGY | $20.00 | $20.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SUMMIT HOMEBUILDING LLC | $100.00 | $100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SWELL INVESTMENT CO. | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | T. A. C. BUILDING | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | THE BOYS LAWN CARE LLC | $100.00 | $100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | THE COVERING | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | THOMAS A. DOUGEKOS LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TITTLE BROTHERS CONSTRUCTION LLC | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TOLL BROTHERS | $125.00 | $125.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TRI-COUNTY BUILDERS | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TRILOGY CONTRACTING, INC. | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TUVESON, LISA | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | VARSITY MANAGEMENT | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | VENTURES DESIGN | $75.00 | $150.00 | $225.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | WALDROP, ANN | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | WATTS ROOFING & REPAIR | $25.00 | $25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | WHINSTON, JOSH | $75.00 | $75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS Total | $68.00 | $3,009.00 | $3,550.00 | $1,445.00 | $1,775.00 | $9,847.00 | |
| PLANNING | ZONING FEES | ROBINSON, BRIAN | $150.00 | $150.00 | ||||
| PLANNING | ZONING FEES | SUBTEXT LIVING | $625.00 | $625.00 | ||||
| PLANNING | ZONING FEES Total | $150.00 | $625.00 | $775.00 | ||||
| PLANNING Total | ZONING FEES Total | $30,425.43 | $40,944.72 | $78,056.07 | $580,333.70 | $521,854.61 | $1,251,614.53 | |
| POLICE COMMISSION | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $150.00 | $150.00 | ||||
| POLICE COMMISSION | ADVERTISING Total | $150.00 | $150.00 | |||||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | CARTER, STEFANI | $883.44 | $435.50 | $2,476.86 | $3,795.80 | ||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | CL ALEXANDER CONSULTING | $7,500.00 | $7,500.00 | ||||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | ELYAKIN NEAL | $200.11 | $200.11 | ||||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | HARRISON CYNTHIA | $662.87 | $662.87 | ||||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | JACKSON LISA | $1,585.15 | $1,783.03 | $4,315.50 | $7,683.68 | ||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $69.00 | $6,211.15 | $5,781.25 | $7,295.92 | $8,699.37 | $28,056.69 |
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | PIPKINS KIMMEKA | $486.37 | $227.00 | $713.37 | |||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL Total | $1,654.15 | $7,994.18 | $11,643.06 | $8,417.90 | $18,903.23 | $48,612.52 | |
| POLICE COMMISSION | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $850.00 | $850.00 | ||||
| POLICE COMMISSION | CONTRACTED SERVICES Total | $850.00 | $850.00 | |||||
| POLICE COMMISSION | EDUCATIONAL REIMBURSEMENT | CUMMINGS, KENNEDI | $5,000.00 | $5,000.00 | ||||
| POLICE COMMISSION | EDUCATIONAL REIMBURSEMENT Total | $5,000.00 | $5,000.00 | |||||
| POLICE COMMISSION | GOVERNMENTAL SERVICES | CARTER, STEFANI | $30.98 | $30.98 | ||||
| POLICE COMMISSION | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $392.98 | $392.98 | ||||
| POLICE COMMISSION | GOVERNMENTAL SERVICES Total | $392.98 | $30.98 | $423.96 | ||||
| POLICE COMMISSION | MATERIALS & SUPPLIES | ANN ARBOR BRANCH NAACP #3160 | $55.00 | $65.00 | $120.00 | |||
| POLICE COMMISSION | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $52.13 | $42.58 | $151.39 | $246.10 | ||
| POLICE COMMISSION | MATERIALS & SUPPLIES | JACKSON LISA | $261.02 | $389.31 | $650.33 | |||
| POLICE COMMISSION | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $1,200.84 | $815.77 | $565.69 | $215.39 | $2,797.69 | |
| POLICE COMMISSION | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $64.52 | $1,786.78 | $1,851.30 | |||
| POLICE COMMISSION | MATERIALS & SUPPLIES Total | $1,461.86 | $1,321.73 | $608.27 | $421.78 | $1,851.78 | $5,665.42 | |
| POLICE COMMISSION | PRINTING | DOLLAR BILL PRINTING | $167.36 | $39.86 | $179.14 | $596.83 | $983.19 | |
| POLICE COMMISSION | PRINTING | JACKSON LISA | $305.81 | $305.81 | ||||
| POLICE COMMISSION | PRINTING Total | $473.17 | $39.86 | $179.14 | $596.83 | $1,289.00 | ||
| POLICE COMMISSION | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $72.73 | $72.73 | ||||
| POLICE COMMISSION | PROFESSIONAL SERVICES | GALLAGHER DOYLE KATHLEEN | $2,200.00 | $2,200.00 | ||||
| POLICE COMMISSION | PROFESSIONAL SERVICES | PRICE DAICIA | $3,150.00 | $3,150.00 | ||||
| POLICE COMMISSION | PROFESSIONAL SERVICES Total | $5,350.00 | $72.73 | $5,422.73 | ||||
| POLICE COMMISSION | TELECOMMUNICATIONS | JACKSON LISA | $40.32 | $40.32 | ||||
| POLICE COMMISSION | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $127.11 | $127.11 | ||||
| POLICE COMMISSION | TELECOMMUNICATIONS | MLIVE MEDIA GROUP | $370.00 | $370.00 | ||||
| POLICE COMMISSION | TELECOMMUNICATIONS Total | $537.43 | $537.43 | |||||
| POLICE COMMISSION Total | TELECOMMUNICATIONS Total | $3,589.18 | $16,093.20 | $12,401.33 | $9,411.80 | $26,455.55 | $67,951.06 | |
| POLICE SERVICES | ADVERTISING | GO LAW ENFORCEMENT LLC | $80.00 | $80.00 | ||||
| POLICE SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | $295.00 | $213.80 | $508.80 | |||
| POLICE SERVICES | ADVERTISING | PROFESSIONAL SPORTS PUBLICATIONS | $2,000.00 | $2,000.00 | ||||
| POLICE SERVICES | ADVERTISING Total | $375.00 | $2,213.80 | $2,588.80 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | ANN ARBOR AREA BOARD OF REALTORS | $37.00 | $37.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | BENGELINK, PATRICK W | $296.00 | $296.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | HENSEL, MARY | $37.00 | $37.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | LEVEL ONE BANK | $111.00 | $111.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | MAV DEVELOPMENT COMPANY | $37.00 | $37.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | TUSHAR TRIVEDI | $37.00 | $37.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE Total | $148.00 | $37.00 | $370.00 | $555.00 | |||
| POLICE SERVICES | ANIMAL FEED SUPPLIES | JPMORGAN CHASE BANK NA | $736.65 | $1,441.18 | $1,062.04 | $3,239.87 | ||
| POLICE SERVICES | ANIMAL FEED SUPPLIES Total | $736.65 | $1,441.18 | $1,062.04 | $3,239.87 | |||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | ABBO AND ASSOCIATES, PLLC | $39,000.00 | $39,000.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | AMERICAN ARBITRATION ASSOC., INC. | $200.00 | $200.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | BARNES THOMAS J | $750.00 | $750.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | CALZONE MEDIATIONS LLC | $1,170.00 | $1,170.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | CARROLL COURT REPORTING AND VIDEO | $2,790.50 | $2,790.50 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | GLAZER MARK | $5,313.00 | $5,313.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | HANSON RENAISSANCE COURT REPORTERS | $1,523.80 | $2,763.85 | $1,275.25 | $5,562.90 | ||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | RADNER LAW GROUP PLLC | $15,000.00 | $15,000.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | RECORDS DEPOSITION SERVICE | $618.91 | $853.12 | $1,472.03 | |||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | ROUMELL, JR GEORGE T. | $4,267.50 | $4,267.50 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT Total | $4,314.30 | $9,020.26 | $40,603.12 | $6,588.25 | $15,000.00 | $75,525.93 | |
| POLICE SERVICES | BUILDING MAINTENANCE | CAMCO JANITORIAL SVCS INC | $1,584.36 | $1,584.36 | $1,320.30 | $1,188.27 | $5,677.29 | |
| POLICE SERVICES | BUILDING MAINTENANCE | EAGLE SECURITY FIRE & LIFE SAFETY INC | $13,940.00 | $13,940.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | ENERTRON, LLC | $5,706.00 | $5,706.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | GENERAL PAINTING COMPANY LLC | $1,200.00 | $1,200.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | HARPER ELECTRIC INC | $4,600.00 | $4,600.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $365.14 | $365.14 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $7,774.85 | $4,633.74 | $12,408.59 | |||
| POLICE SERVICES | BUILDING MAINTENANCE | RAYNOR OVERHEAD DOOR CORP. | $141.00 | $141.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | SHAMROCK FLOOR COVERING SERV | $495.38 | $10,375.00 | $2,183.04 | $13,053.42 | ||
| POLICE SERVICES | BUILDING MAINTENANCE Total | $1,584.36 | $1,584.36 | $21,602.68 | $25,503.26 | $6,816.78 | $57,091.44 | |
| POLICE SERVICES | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $1,335.69 | $1,120.46 | $1,160.95 | $1,315.44 | $1,313.93 | $6,246.47 |
| POLICE SERVICES | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $225.88 | $225.88 | ||||
| POLICE SERVICES | CABLE TV/BROADCAST SERVICE Total | $1,335.69 | $1,120.46 | $1,386.83 | $1,315.44 | $1,313.93 | $6,472.35 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | 242 COMMUNITY CHURCH | $150.00 | $150.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | 2X SERVICES LLC | $6,250.00 | $6,750.00 | $13,000.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ACCESSDATA GROUP INC | $1,070.52 | $1,070.52 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ALLEN, ZACHARY | $120.00 | $831.00 | $802.46 | $1,753.46 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ANDERSON ANDRE | $3,082.61 | $3,082.61 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ANTOS TRAINING GROUP LLC | $1,390.00 | $1,390.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BALDWIN JENNIFER | $75.00 | $485.00 | $560.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BELL PETER | $448.00 | $95.00 | $543.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BERGLAND GREG | $278.00 | $147.00 | $499.00 | $238.00 | $1,162.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BLUELINE POLICE K-9 LLC. | $1,500.00 | $1,500.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BOHINSKY ALEX | $122.00 | $84.00 | $206.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BONDY RENEE | $239.00 | $872.83 | $1,111.83 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BOYLAN JAMES | $44.52 | $167.00 | $211.52 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BURNETTE THOMAS | $368.00 | $238.00 | $606.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BURTON JAMES | $246.00 | $246.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CALDWELL, ELIZABETH | $679.89 | $679.89 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CALIBRE PRESS | $5,216.00 | $179.00 | $2,606.00 | $199.00 | $8,200.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CANINE TACTICAL OPERATIONS & CONSULTING | $625.00 | $2,100.00 | $2,725.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CASEY SUSAN | $74.00 | $133.00 | $196.00 | $403.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CENTER MASS INC | $999.00 | $199.00 | $1,996.00 | $1,987.00 | $2,718.00 | $7,899.00 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CHOI CHRISTOPHER | $45.00 | $45.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CONDE SORY | $179.00 | $179.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | COOPER HOWARD | $75.00 | $40.00 | $44.00 | $159.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | COX MICHAEL | $1,518.86 | $1,518.86 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CRAWFORD JAIME | $10.17 | $10.17 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CRIME PREVENTION ASSOCIATION OF MICHIGAN | $430.00 | $1,185.00 | $2,250.00 | $3,865.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CUNNINGHAM ZAC | $75.00 | $75.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DANQUAH ASANTE | $46.93 | $46.93 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DATAWORKS PLUS, LLC | $270.00 | $270.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DATTOLO ANDREW | $131.00 | $192.00 | $323.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DELTA COLLEGE | $350.00 | $350.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DENNIS POTTER | $4,762.30 | $4,762.30 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DETROYER SOPHIE | $145.00 | $2,307.34 | $872.00 | $3,324.34 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DEWOLF & ASSOCIATES | $4,440.00 | $4,830.00 | $5,300.00 | $15,790.00 | $6,650.00 | $37,010.00 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DIVERS INCORPORATED | $2,200.00 | $2,200.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DOLAN CONSULTING GROUP LLC | $2,300.00 | $5,160.00 | $780.00 | $250.00 | $8,490.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DORTCH, MICHAEL | $90.00 | $90.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DOWNER MELISSA | $1,189.68 | $1,189.68 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DUNLAP JOHN P | $486.00 | $486.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | EASTERN MICHIGAN UNIVERSITY | $3,250.00 | $3,675.00 | $3,500.00 | $10,425.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | EFFECTIVE FITNESS COMBATIVES | $7,840.00 | $5,987.00 | $13,827.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | EMERGENT HEALTH PARTNERS | $875.00 | $875.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FAHEY MARTIN | $246.00 | $552.00 | $798.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FAIR AND IMPARTIAL POLICING, LLC | $650.00 | $1,700.00 | $7,757.33 | $10,107.33 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FBI-LEEDA INC | $795.00 | $795.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FBINAA - MICHIGAN CHAPTER | $140.00 | $75.00 | $215.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FIRST RESPONSE MENTAL HEALTH INC | $7,550.00 | $7,550.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FLYNN GREGORY R | $400.00 | $400.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FOLEY DANIEL R. | $1,300.00 | $1,300.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FORSBERG JASON | $389.00 | $389.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FORTIS GROUP, LLC | $2,025.00 | $2,025.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FRANK MARIANNE | $12.00 | $12.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GARRETT CHRISTOPHER | $283.75 | $794.40 | $1,078.15 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GAWRONSKI JORDAN | $472.00 | $416.00 | $888.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GILBEE JOHN | $278.00 | $147.00 | $131.00 | $731.53 | $1,287.53 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GIORDANO JAMIE | $611.12 | $611.12 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GLOCK PROFESSIONAL, INC | $500.00 | $1,000.00 | $1,500.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GRACE BIBLE CHURCH | $1,000.00 | $1,000.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GRADUATE ANN ARBOR HOTEL | $6,523.92 | $6,523.92 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | HANSEN BRETT | $137.00 | $137.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | HOAK MATTHEW | $188.00 | $11.10 | $199.10 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | HOFFMAN CHRIS | $118.00 | $118.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | HSI WORKPLACE COMPLIANCE SOLUTIONS INC | $2,560.00 | $2,560.00 | $5,120.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | INSTITUTE OF POLICE TECHNOLOGY AND | $3,780.00 | $1,195.00 | $4,975.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL ASSOC FOR PROPERTY & EVIDENCE INC | $395.00 | $765.00 | $1,160.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS | $90.00 | $1,160.00 | $1,250.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | IVERSON, DANIEL | $143.00 | $103.90 | $246.90 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JAMIL NADER | $590.00 | $590.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JANETTE ANDREW | $298.75 | $298.75 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JENKINS KABE | $90.00 | $448.00 | $352.00 | $798.00 | $316.00 | $2,004.00 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JERORE-ZACHARIAH, JEANETTE M. | $227.00 | $135.00 | $365.42 | $727.42 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JOHN E. REID AND ASSOCIATES INC | $5,580.00 | $2,415.00 | $4,590.00 | $2,250.00 | $14,835.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JOHNSON CIARA | $75.00 | $650.29 | $725.29 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $16,961.43 | $47,103.18 | $69,216.22 | $79,916.50 | $108,422.32 | $321,619.65 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KANDT JUSTIN | $125.96 | $281.00 | $231.00 | $850.53 | $1,488.49 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KELSO MARK | $25.00 | $281.00 | $306.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KENSINGTON HOTEL | $2,898.00 | $2,898.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KN CORPORATE SERVICES | $1,450.00 | $1,450.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KNOBELSDORF BRANDON | $146.00 | $346.00 | $549.00 | $1,041.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LAW ENFORCEMENT OFFICERS REGIONAL | $1,220.00 | $2,680.00 | $1,225.00 | $50.00 | $5,175.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LAW ENFORCEMENT SEMINARS, LLC | $365.00 | $2,350.00 | $395.00 | $850.00 | $3,960.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LEATHERS ALEX | $281.00 | $281.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LEE ROBIN | $1,222.64 | $1,222.64 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LEGAL AND LIABILITY RISK MANAGEMENT INSTITUTE | $295.00 | $295.00 | $1,800.00 | $2,390.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LENCIONI MICHAEL | $22.67 | $22.67 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LEXIPOL LLC | $12,884.00 | $12,884.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LOUKA LLC | $3,980.00 | $3,980.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LUICK JOELLE | $1,124.00 | $1,124.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MACNLOW ASSOCIATES | $1,650.00 | $1,650.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MAGUIRE, PATRICK | $795.10 | $631.20 | $2,518.72 | $3,945.02 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCDONAGH JONATHAN | $553.43 | $553.43 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCHENRY GERALD | $122.00 | $122.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCKARGE MARISSA | $75.00 | $75.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCKINLEY, JASON | $2,096.84 | $2,096.84 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCLENNAN, RON | $785.33 | $785.33 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MDE-INC. | $750.00 | $750.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MERKEL JUSTIN | $577.50 | $577.50 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | METZER, AIMEE | $174.00 | $530.73 | $704.73 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF CHIEFS OF POLICE | $195.00 | $195.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF HOSTAGE NEGOTIATORS | $1,050.00 | $1,050.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF TRAFFIC ACCIDENT INVESTIGATORS | $85.00 | $85.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MIDWEST CRISIS NEGOTIATORS | $2,625.00 | $2,250.00 | $2,250.00 | $2,800.00 | $9,925.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MILKEY ERIN | $115.00 | $370.00 | $485.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MILLS COREY | $416.85 | $328.00 | $2,061.08 | $2,805.93 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MONROE, DAVID | $27.00 | $27.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MOORE MASON | $84.00 | $84.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MOYER, NATHAN | $2,068.60 | $2,068.60 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MURPHY DAWN | $101.00 | $1,144.56 | $1,245.56 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | NATIONAL ASSOC OF PROF CANINE HANDLERS | $400.00 | $400.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | NJ CRIMINAL INTERDICTION LLC | $2,074.00 | $2,142.00 | $900.00 | $5,116.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | OAKLAND COMMUNITY COLLEGE | $1,450.00 | $7,060.00 | $5,925.00 | $1,575.00 | $8,350.00 | $24,360.00 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | OPSAHL KALISTA | $182.00 | $182.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PADDOCK, BRETT | $301.30 | $50.92 | $250.58 | $602.80 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PARKER MORGAN | $188.00 | $188.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PAT MCCARTHY PRODUCTIONS, INC | $1,200.00 | $1,200.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PECHTEL LOGAN | $196.20 | $36.00 | $232.20 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PETTERLE ANTHONY | $472.00 | $295.00 | $767.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PETTERLE KORY | $295.00 | $295.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PITT CORY | $336.00 | $826.00 | $378.00 | $118.00 | $1,658.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | POLGER JASON | $19.11 | $19.11 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | POLICE EXECUTIVE RESEARCH FORUM | $850.00 | $850.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | POLICING WITH OUR COMMUNITY LLC | $16,000.00 | $16,000.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PRI MANAGEMENT GROUP | $149.00 | $299.00 | $448.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PUBLIC AGENCY TRAINING COUNCIL | $1,325.00 | $1,325.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PULFORD MARK | $178.67 | $74.00 | $422.00 | $196.00 | $870.67 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PULTE FAMILY MANAGEMENT SJ, LLC | $7,362.36 | $7,362.36 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | QUINN JESSICA | $227.00 | $115.00 | $726.14 | $1,068.14 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | RIED DAVID | $227.00 | $602.95 | $954.71 | $1,784.66 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | RORK JEFF | $306.00 | $306.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ROSE MATTHEW | $50.00 | $50.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ROUGEAU, BRADLEY | $200.04 | $200.04 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SAFARILAND, LLC | $1,990.00 | $1,990.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SAGE DYNAMICS LLC AARON COWAN | $600.00 | $600.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SAHR TRUDY | $644.64 | $763.40 | $1,408.04 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SARTORI MEGAN | $113.00 | $113.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHERBA, MIKE | $208.99 | $369.68 | $607.00 | $1,185.67 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHOOLCRAFT COLLEGE | $300.00 | $1,350.00 | $3,300.00 | $2,400.00 | $7,350.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHULTZ ERIK | $179.00 | $179.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCOTT NOEL | $112.00 | $112.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCOTT RYAN | $108.00 | $108.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SHAFER JEFF | $472.00 | $1,551.30 | $356.00 | $2,379.30 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SHINABERY ANYA | $113.00 | $113.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SOUTHERN POLICE INSTITUTE | $1,800.00 | $1,800.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SPECTRUM TRAINING SOLUTIONS STEPHANIE | $16,000.00 | $16,000.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SPENCER NEUROPSHYCHOLOGY, PLLC | $2,500.00 | $2,500.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $1,150.00 | $605.00 | $1,150.00 | $2,905.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | STEPHENSON ANDREW | $425.00 | $426.00 | $192.00 | $1,043.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | STR8-4WRD TRAINING CONCEPTS | $135.00 | $135.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TACFLOW | $2,700.00 | $1,500.00 | $4,200.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TACTICAL ENERGETIC ENTRY SYSTEMS, LLC | $9,000.00 | $9,000.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TERRELL MICHELE | $222.00 | $222.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TOTH GRANT | $405.00 | $1,011.57 | $661.87 | $2,078.44 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TRAINING FORCE USA LLC | $199.00 | $199.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TRELLA KATHLEEN | $202.67 | $79.65 | $282.32 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | VAINNER ANDREW | $176.00 | $106.00 | $429.00 | $297.00 | $1,008.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | VANALSTINE STEVEN | $1,232.06 | $1,232.06 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | VERHELLE SKYLER | $418.07 | $418.07 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WARTAC TRAINING LLC | $525.00 | $525.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WATSON ELIZABETH | $188.00 | $607.90 | $795.90 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WEBB JERRY BLAKE | $131.00 | $192.00 | $323.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WELLS NOAH | $281.00 | $281.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WHITE BRITTNI | $13.78 | $13.78 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WHITFORD KASEY A | $65.34 | $1,119.00 | $2,460.32 | $3,644.66 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WICKLANDER-ZULAWSKI & ASSOCIATES INC | $1,650.00 | $1,650.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | YOUNG SHELBY | $144.00 | $144.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ZDYBEK TRECA | $1,005.62 | $133.00 | $1,138.62 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL Total | $48,093.92 | $121,203.58 | $147,631.08 | $187,829.58 | $221,564.69 | $726,322.85 | |
| POLICE SERVICES | CONTRACTED SERVICES | ADVANCED PROCEDURE LLC | $833.00 | $833.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ALLSHRED SERVICES | $582.35 | $874.35 | $233.10 | $1,689.80 | ||
| POLICE SERVICES | CONTRACTED SERVICES | ALTERATIONS BY ROZI | $2,148.00 | $2,148.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ANN ARBOR ANIMAL HOSPITAL, INC. | $628.89 | $217.78 | $846.67 | |||
| POLICE SERVICES | CONTRACTED SERVICES | APEX RESEARCH | $20.00 | $20.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | APPLIED INNOVATION | $222.62 | $222.62 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ASSOCIATED COURT REPORTERS | $67.50 | $67.50 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $3,051.35 | $1,277.52 | $2,583.09 | $2,560.37 | $10,215.28 | $19,687.61 |
| POLICE SERVICES | CONTRACTED SERVICES | BOYLAN JAMES | $75.00 | $75.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | CALDWELL, ELIZABETH | $68.25 | $68.25 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | CAMCO JANITORIAL SVCS INC | $396.09 | $396.09 | $792.18 | |||
| POLICE SERVICES | CONTRACTED SERVICES | CERTASITE, LLC | $74.09 | $74.09 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | COMMUNITY AUTO WASH | $2,039.50 | $3,812.80 | $6,859.60 | $4,229.80 | $5,406.20 | $22,347.90 |
| POLICE SERVICES | CONTRACTED SERVICES | CONVENE STRATEGIES LLC | $9,000.00 | $9,000.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | COUNTY OF KENT | $180.00 | $180.00 | $90.00 | $90.00 | $540.00 | |
| POLICE SERVICES | CONTRACTED SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | $450.00 | $500.00 | $900.00 | $570.00 | $690.00 | $3,110.00 |
| POLICE SERVICES | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $1,645.49 | $1,645.49 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DAMRON JAMES B | $35.00 | $35.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DATAWORKS PLUS, LLC | $720.00 | $720.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $208.00 | $208.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DETROYER SOPHIE | $87.00 | $87.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DMP SIGN CO. | $384.45 | $384.45 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ELITE TRAUMA CLEAN-UP INC | $1,180.00 | $980.00 | $305.00 | $765.00 | $415.00 | $3,645.00 |
| POLICE SERVICES | CONTRACTED SERVICES | ENERTRON, LLC | $468.20 | $302.54 | $770.74 | |||
| POLICE SERVICES | CONTRACTED SERVICES | EUREKA CLEANERS | $26.25 | $658.95 | $767.35 | $2,370.60 | $3,823.15 | |
| POLICE SERVICES | CONTRACTED SERVICES | EXPRESS GLASS & DOOR CO., INC. | $475.00 | $475.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | FIT PRO SERVICES LLC | $1,297.56 | $1,297.56 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | FLORIDA DEPT OF HEALTH | $10.00 | $10.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | FOREST HILLS COOPERATIVE | $269.80 | $269.80 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | FRONTLINE CONSULTING | $600.00 | $600.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | GARRETT CHRISTOPHER | $75.00 | $75.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | GENERAL PAINTING COMPANY LLC | $2,650.00 | $2,650.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | GILLEN ROBYN | $1,760.00 | $200.00 | $1,960.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | GRADUATE ANN ARBOR HOTEL | $6,353.62 | $6,353.62 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | GRAPH-X SIGNS & DESIGNS, INC | $6,561.11 | $430.51 | $6,991.62 | |||
| POLICE SERVICES | CONTRACTED SERVICES | GRAPHIC SCIENCES, INC. | $494.00 | $355.00 | $710.00 | $577.50 | $2,136.50 | |
| POLICE SERVICES | CONTRACTED SERVICES | HAROLD J LOVE PLLC | $11,250.00 | $16,500.00 | $25,950.00 | $16,500.00 | $750.00 | $70,950.00 |
| POLICE SERVICES | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $4,060.10 | $4,060.10 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | IDEMIA IDENTITY & SECURITY USA LLC | $2,975.00 | $2,975.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | INDUSTRIAL ORGANIZATIONAL | $33,543.13 | $36,400.00 | $50,387.68 | $7,039.21 | $127,370.02 | |
| POLICE SERVICES | CONTRACTED SERVICES | IPS GROUP INC | $7,200.00 | $284,792.40 | $291,992.40 | |||
| POLICE SERVICES | CONTRACTED SERVICES | JESSICA SEMAN, JARS CANNABIS | $35.00 | $35.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | JOHNS, TAMARA S | $602.50 | $602.50 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $14.00 | $126.25 | $946.25 | $2,479.93 | $3,566.43 | |
| POLICE SERVICES | CONTRACTED SERVICES | KENSINGTON HOTEL | $1,708.72 | $1,708.72 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | KLB PHOTOGRAPHY, LLC | $7,975.00 | $7,975.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $90.86 | $237.73 | $384.40 | $712.99 | ||
| POLICE SERVICES | CONTRACTED SERVICES | LASER TECHNOLOGY INC. | $250.50 | $250.50 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | LEXISNEXIS | $200.00 | $200.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | LEXISNEXIS RISK DATA MGMT INC | $1,186.95 | $911.80 | $1,448.25 | $2,000.00 | $1,200.00 | $6,747.00 |
| POLICE SERVICES | CONTRACTED SERVICES | LIFELOC TECHNOLOGIES, INC. | $292.00 | $292.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | LYNX DX INC | $7,550.00 | $4,150.00 | $11,700.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | MCLENNAN, RON | $68.25 | $68.25 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MEADOWBROOK COURT REPORTING | $75.00 | $75.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MERKEL JUSTIN | $949.99 | $949.99 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $233.00 | $233.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $35.00 | $35.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MICRO TECHNOLOGY SERVICES, INC. | $290.00 | $290.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MIDWEST CAMERA REPAIR, INC. | $250.00 | $250.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MIDWEST ENVIRO SOLUTIONS | $2,625.00 | $2,625.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MORRIS & MCDANIEL, INC. | $56,798.91 | $56,798.91 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $300.00 | $500.00 | $800.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $35.00 | $70.00 | $105.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | OTWELL, JACOB | $150.00 | $150.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | OUTFRONT AGENCY | $6,200.00 | $6,200.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | PASSPORT LABS, INC | $133,742.05 | $161,728.36 | $165,141.12 | $182,413.44 | $26,165.76 | $669,190.73 |
| POLICE SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $143.25 | $143.25 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $253.02 | $253.02 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | PSYBUS | $6,410.00 | $6,410.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | RADIOTRONICS INC | $336.00 | $336.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | RATHBURN CONTRACTING INC | $2,500.00 | $2,500.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | RIDGE ROAD SERVICES LLC | $18,250.00 | $15,985.00 | $16,815.00 | $26,005.00 | $30,950.00 | $108,005.00 |
| POLICE SERVICES | CONTRACTED SERVICES | RNA MICHIGAN HOLDINGS, LLC | $9,541.32 | $5,732.72 | $15,274.04 | |||
| POLICE SERVICES | CONTRACTED SERVICES | S AND J CLEANING SERVICE LLC | $4,500.00 | $4,500.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SECURITAS TECHNOLOGY CORPORATION | $1,064.59 | $728.40 | $422.04 | $1,773.00 | $534.34 | $4,522.37 |
| POLICE SERVICES | CONTRACTED SERVICES | SF MOBILE-VISION, INC. | $2,500.00 | $2,500.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SHAFER JEFF | $216.00 | $216.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SHELVING, INC. | $5,350.00 | $5,350.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SPECKIN FORENSICS LLC | $1,670.00 | $1,670.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SPRINT | $400.00 | $400.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | STATE OF MICHIGAN | $1,003.25 | $840.00 | $930.00 | $7,675.76 | $450.00 | $10,899.01 |
| POLICE SERVICES | CONTRACTED SERVICES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | $5,705.00 | $3,872.50 | $4,257.50 | $2,455.00 | $3,702.00 | $19,992.00 |
| POLICE SERVICES | CONTRACTED SERVICES | T-MOBILE USA, INC | $25.00 | $25.00 | $50.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | THE LOVEJOY GROUP, LLC | $499.00 | $499.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | TRANSUNION RISK & ALTERNATIVE | $1,991.80 | $2,071.00 | $2,402.30 | $2,439.00 | $2,686.75 | $11,590.85 |
| POLICE SERVICES | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $1,468.75 | $1,468.75 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | TSI INCORPORATED | $717.58 | $606.32 | $1,323.90 | |||
| POLICE SERVICES | CONTRACTED SERVICES | UKG INC | $906.30 | $906.30 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | UKG KRONOS SYSTEMS LLC | $1,035.00 | $1,170.00 | $135.00 | $19,270.80 | $21,610.80 | |
| POLICE SERVICES | CONTRACTED SERVICES | UNIVERSITY TRANSLATORS SERVICE, LLC | $123.75 | $106.25 | $106.25 | $336.25 | ||
| POLICE SERVICES | CONTRACTED SERVICES | UTEC | $600.00 | $600.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | VITAL RECORDS HOLDINGS LLC | $629.58 | $1,028.61 | $862.71 | $2,520.90 | ||
| POLICE SERVICES | CONTRACTED SERVICES | WASHTENAW COUNTY | $794,288.77 | $917,432.00 | $987,800.04 | $1,066,681.85 | $1,148,103.96 | $4,914,306.62 |
| POLICE SERVICES | CONTRACTED SERVICES | YU, JINYI | $1,556.17 | $1,556.17 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ZNET TECH LLC | $6,290.00 | $6,290.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES Total | $1,054,985.62 | $1,187,936.73 | $1,279,640.63 | $1,424,830.90 | $1,563,205.44 | $6,510,599.32 | |
| POLICE SERVICES | CONTRIB CAPITAL - SHARED COSTS | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $25,506.00 | $25,506.00 | ||||
| POLICE SERVICES | CONTRIB CAPITAL - SHARED COSTS | LUNGHAMER FORD OF OWOSSO LLC | $25,074.00 | $25,074.00 | ||||
| POLICE SERVICES | CONTRIB CAPITAL - SHARED COSTS | POLARIS SALES INC | $0.01 | $0.01 | ||||
| POLICE SERVICES | CONTRIB CAPITAL - SHARED COSTS Total | $50,580.01 | $50,580.01 | |||||
| POLICE SERVICES | DRUG ENFORCE FORFEITURES | DEPARTMENT OF HOMELAND SECURITY | $51,027.19 | $51,027.19 | ||||
| POLICE SERVICES | DRUG ENFORCE FORFEITURES Total | $51,027.19 | $51,027.19 | |||||
| POLICE SERVICES | DUES & LICENSES | ALCHEMER LLC | $900.00 | $900.00 | ||||
| POLICE SERVICES | DUES & LICENSES | AMERICAN POLYGRAPH ASSOCIATION | $150.00 | $150.00 | $300.00 | |||
| POLICE SERVICES | DUES & LICENSES | BERISHAJ, TARA TARA BERISHAJ | $10.00 | $12.50 | $22.50 | |||
| POLICE SERVICES | DUES & LICENSES | BOHINSKY ALEX | $122.00 | $122.00 | ||||
| POLICE SERVICES | DUES & LICENSES | CALEA | $4,595.00 | $4,595.00 | $9,190.00 | $4,595.00 | $22,975.00 | |
| POLICE SERVICES | DUES & LICENSES | COVERTTRACK GROUP INC | $1,200.00 | $1,200.00 | ||||
| POLICE SERVICES | DUES & LICENSES | CWKK CORP | $79.00 | $79.00 | $79.00 | $237.00 | ||
| POLICE SERVICES | DUES & LICENSES | DENNIS KERI | $10.00 | $10.00 | ||||
| POLICE SERVICES | DUES & LICENSES | FIRST RESPONSE MENTAL HEALTH INC | $4,644.00 | $5,529.00 | $10,173.00 | |||
| POLICE SERVICES | DUES & LICENSES | FRANK MARIANNE | $10.00 | $10.00 | ||||
| POLICE SERVICES | DUES & LICENSES | GIORDANO JAMIE | $20.00 | $20.00 | ||||
| POLICE SERVICES | DUES & LICENSES | IAFCI | $95.00 | $95.00 | ||||
| POLICE SERVICES | DUES & LICENSES | INTERNATIONAL ASSOC FOR PROPERTY & EVIDENCE INC | $395.00 | $65.00 | $460.00 | |||
| POLICE SERVICES | DUES & LICENSES | INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS | $25.00 | $25.00 | ||||
| POLICE SERVICES | DUES & LICENSES | JIMENEZ-VEGA STACY | $26.28 | $26.28 | ||||
| POLICE SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $2,693.18 | $3,865.64 | $1,759.21 | $6,560.74 | $5,101.26 | $19,980.03 |
| POLICE SERVICES | DUES & LICENSES | LAW ENFORCEMENT RECORDS MANAGEMENT ASSOCIATION INC | $60.00 | $60.00 | $75.00 | $195.00 | ||
| POLICE SERVICES | DUES & LICENSES | MAGLOCLEN | $400.00 | $400.00 | $400.00 | $400.00 | $1,600.00 | |
| POLICE SERVICES | DUES & LICENSES | MEISTER HEIDA ANN | $20.00 | $20.00 | ||||
| POLICE SERVICES | DUES & LICENSES | MICHIGAN ASSOC OF TRAFFIC ACCIDENT INVESTIGATORS | $200.00 | $240.00 | $180.00 | $620.00 | ||
| POLICE SERVICES | DUES & LICENSES | MOORE MASON | $50.00 | $50.00 | ||||
| POLICE SERVICES | DUES & LICENSES | PAGE CHRIS | $100.00 | $100.00 | ||||
| POLICE SERVICES | DUES & LICENSES | POLICE EXECUTIVE RESEARCH FORUM | $475.00 | $475.00 | ||||
| POLICE SERVICES | DUES & LICENSES | RAGUSO TERRI | $20.00 | $20.00 | ||||
| POLICE SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $35.00 | $35.00 | ||||
| POLICE SERVICES | DUES & LICENSES | SWITNEY BROOKE | $12.50 | $10.00 | $22.50 | |||
| POLICE SERVICES | DUES & LICENSES | VISTELAR GROUP | $199.00 | $199.00 | ||||
| POLICE SERVICES | DUES & LICENSES | WHITE BRITTNI | $22.67 | $22.67 | ||||
| POLICE SERVICES | DUES & LICENSES Total | $10,912.18 | $13,987.14 | $17,169.71 | $11,874.41 | $5,971.54 | $59,914.98 | |
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | CRAWFORD JAIME | $1,241.32 | $1,241.32 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | DENNIS SHANE | $853.50 | $853.50 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | FAUVER THOMAS | $5,000.00 | $5,000.00 | $10,000.00 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | FRANK MARIANNE | $5,000.00 | $5,000.00 | $10,000.00 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | JOHNSON CIARA | $936.19 | $5,000.00 | $5,936.19 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | JPMORGAN CHASE BANK NA | $60.00 | $60.00 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | KNOBELSDORF BRANDON | $5,000.00 | $3,294.20 | $8,294.20 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | MCCARTHY COLLEEN | $2,815.30 | $2,815.30 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | MURPHY DAWN | $5,000.00 | $3,100.30 | $4,781.50 | $12,881.80 | ||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | QUINN JESSICA | $2,878.50 | $4,056.65 | $6,935.15 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | RITTER PIERCE | $5,000.00 | $5,000.00 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | RORK JEFF | $4,410.00 | $3,782.00 | $8,192.00 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | THEIL BONNIE | $4,653.89 | $5,000.00 | $5,000.00 | $5,019.00 | $19,672.89 | |
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | VAINNER ANDREW | $2,588.68 | $2,864.80 | $2,914.80 | $8,368.28 | ||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT Total | $20,974.57 | $27,897.05 | $18,168.01 | $14,429.00 | $18,782.00 | $100,250.63 | |
| POLICE SERVICES | ELECTRICITY | DTE ENERGY | $875.20 | $2,064.35 | $2,939.55 | |||
| POLICE SERVICES | ELECTRICITY Total | $875.20 | $2,064.35 | $2,939.55 | ||||
| POLICE SERVICES | EMPLOYEE RECOGNITION | CRAWFORD JAIME | $32.32 | $32.32 | ||||
| POLICE SERVICES | EMPLOYEE RECOGNITION | FRANK MARIANNE | $34.99 | $156.61 | $191.60 | |||
| POLICE SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $1,227.00 | $3,674.84 | $4,231.73 | $11,135.31 | $5,660.75 | $25,929.63 |
| POLICE SERVICES | EMPLOYEE RECOGNITION | MAGUIRE, PATRICK | $1,000.00 | $1,000.00 | ||||
| POLICE SERVICES | EMPLOYEE RECOGNITION | METZER, AIMEE | $34.99 | $1,500.00 | $1,534.99 | |||
| POLICE SERVICES | EMPLOYEE RECOGNITION | OPSAHL KALISTA | $37.07 | $37.07 | ||||
| POLICE SERVICES | EMPLOYEE RECOGNITION | STADIUM TROPHY, INC. | $71.97 | $95.96 | $167.93 | |||
| POLICE SERVICES | EMPLOYEE RECOGNITION | TRELLA KATHLEEN | $53.46 | $14.37 | $67.83 | |||
| POLICE SERVICES | EMPLOYEE RECOGNITION Total | $1,227.00 | $3,777.14 | $5,941.80 | $12,207.28 | $5,808.15 | $28,961.37 | |
| POLICE SERVICES | EQUIPMENT | ADVANCED PROCEDURE LLC | $24,900.00 | $24,900.00 | ||||
| POLICE SERVICES | EQUIPMENT | CMP DISTRIBUTORS, INC. | $16,590.00 | $16,590.00 | ||||
| POLICE SERVICES | EQUIPMENT | COMPONENT FABRICATORS, INC. | $11,992.00 | $11,992.00 | ||||
| POLICE SERVICES | EQUIPMENT | HOME APPLIANCE MART, INC. | $6,728.95 | $6,728.95 | ||||
| POLICE SERVICES | EQUIPMENT | JPMORGAN CHASE BANK NA | $130.00 | $130.00 | ||||
| POLICE SERVICES | EQUIPMENT | LEICA GEOSYSTEMS, INC. | $4,893.55 | $4,893.55 | ||||
| POLICE SERVICES | EQUIPMENT | LUNGHAMER FORD OF OWOSSO LLC | $5,977.00 | $5,977.00 | ||||
| POLICE SERVICES | EQUIPMENT | NATIONAL AUTO FLEET GROUP | $14,531.04 | $14,531.04 | ||||
| POLICE SERVICES | EQUIPMENT | POLARIS SALES INC | $30,539.71 | $30,539.71 | ||||
| POLICE SERVICES | EQUIPMENT | SAFEWARE, INC. | $86,575.00 | $86,575.00 | ||||
| POLICE SERVICES | EQUIPMENT | SHALLOW CREEK KENNELS, INC. LISA BRANNON | $8,500.00 | $8,500.00 | ||||
| POLICE SERVICES | EQUIPMENT | SHELVING, INC. | $7,989.00 | $7,989.00 | ||||
| POLICE SERVICES | EQUIPMENT | SIGNATURE FORD | $51,622.00 | $10,090.00 | $61,712.00 | |||
| POLICE SERVICES | EQUIPMENT | SIRCHIE FINGERPRINT LABORATORIES | $10,612.50 | $10,612.50 | ||||
| POLICE SERVICES | EQUIPMENT | SUMURI LLC | $5,964.00 | $5,964.00 | ||||
| POLICE SERVICES | EQUIPMENT | ZNET TECH LLC | $52,630.00 | $52,630.00 | ||||
| POLICE SERVICES | EQUIPMENT Total | $4,893.55 | $60,122.00 | $77,781.54 | $201,503.66 | $5,964.00 | $350,264.75 | |
| POLICE SERVICES | EQUIPMENT MAINTENANCE | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $685.00 | $685.00 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | $3,840.00 | $6,303.87 | $5,905.14 | $4,921.06 | $6,670.36 | $27,640.43 |
| POLICE SERVICES | EQUIPMENT MAINTENANCE | FITNESS THINGS, INC. | $190.00 | $215.00 | $405.00 | |||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | FREE RIDE POWER SPORTS | $216.49 | $762.74 | $979.23 | |||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | GRAPHIC SCIENCES, INC. | $630.00 | $630.00 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $995.00 | $236.00 | $38.00 | $1,269.00 | ||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | OSCAR W. LARSON CO. | $357.44 | $357.44 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | RADARSIGN LLC | $3,340.00 | $3,340.00 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | SIC TRANSIT CYCLES LLC | $248.45 | $427.95 | $390.98 | $1,067.38 | ||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | STATE OF MICHIGAN | $290.00 | $290.00 | $580.00 | |||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | TSI INCORPORATED | $338.33 | $338.33 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | WEX BANK | $22.30 | $22.00 | $44.30 | |||
| POLICE SERVICES | EQUIPMENT MAINTENANCE Total | $5,463.33 | $7,054.62 | $10,481.53 | $5,137.55 | $9,199.08 | $37,336.11 | |
| POLICE SERVICES | GOVERNMENTAL SERVICES | ABSOPURE WATER COMPANY | $76.63 | $183.13 | $93.48 | $353.24 | ||
| POLICE SERVICES | GOVERNMENTAL SERVICES | DORTCH, MICHAEL | $114.67 | $114.67 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | HERTER LESLIE | $126.01 | $126.01 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | HIGGINS, SARA | $90.25 | $90.25 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | JOHNSON CIARA | $189.65 | $189.65 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $474.61 | $437.35 | $5,428.29 | $6,678.63 | $13,018.88 | |
| POLICE SERVICES | GOVERNMENTAL SERVICES | METZER, AIMEE | $2,873.00 | $2,873.00 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | PETTERLE KORY | $60.00 | $60.00 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | PRIMOVATIONS CATERING, LLP | $1,554.50 | $1,554.50 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | PULFORD MARK | $22.99 | $176.90 | $199.89 | |||
| POLICE SERVICES | GOVERNMENTAL SERVICES | STADIUM TROPHY, INC. | $274.18 | $274.18 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | VAINNER ANDREW | $168.62 | $168.62 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES Total | $3,833.54 | $437.35 | $7,553.34 | $7,198.66 | $19,022.89 | ||
| POLICE SERVICES | LEGAL EXPENSES | BOGAS & KONCIUS, P.C. | $989.10 | $989.10 | ||||
| POLICE SERVICES | LEGAL EXPENSES | CROSON, TAUB & MICHAELS, PLLC | $40,000.00 | $40,000.00 | ||||
| POLICE SERVICES | LEGAL EXPENSES | GARAN LUCOW MILLER P.C. | $1,000.00 | $1,000.00 | ||||
| POLICE SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $592.25 | $41.20 | $1,044.98 | $20.60 | $1,830.70 | $3,529.73 |
| POLICE SERVICES | LEGAL EXPENSES | JUDICIAL RESOURCE SERVICES PC | $900.00 | $1,125.00 | $2,025.00 | |||
| POLICE SERVICES | LEGAL EXPENSES | RECORDS DEPOSITION SERVICE | $318.62 | $318.62 | ||||
| POLICE SERVICES | LEGAL EXPENSES | SAFIR LAW PLC | $750.00 | $750.00 | ||||
| POLICE SERVICES | LEGAL EXPENSES | STEVEN H SCHWARTZ & ASSOCIATES, PLC | $13,693.75 | $13,693.75 | ||||
| POLICE SERVICES | LEGAL EXPENSES Total | $1,492.25 | $41,166.20 | $15,488.73 | $1,009.70 | $3,149.32 | $62,306.20 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | 4 IMPRINT | $2,538.04 | $2,538.04 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ACE BARNES HARDWARE | $29.96 | $29.96 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ADVANCED PROCEDURE LLC | $1,560.08 | $1,560.08 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | AIR SCIENCE USA LLC | $1,186.00 | $1,774.00 | $1,583.00 | $1,800.00 | $1,583.00 | $7,926.00 |
| POLICE SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $584.90 | $115.59 | $3,017.35 | $3,717.84 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $228.75 | $228.75 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ANN ARBOR ANIMAL HOSPITAL, INC. | $2,043.21 | $730.69 | $2,773.90 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | AXON ENTERPRISE INC | $6,149.60 | $6,149.60 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | BATTERIES PLUS | $267.44 | $287.64 | $911.90 | $1,466.98 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | BLUE 360 MEDIA, LLC | $578.24 | $300.56 | $623.22 | $1,502.02 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | $567.98 | $567.98 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | BOYLAN JAMES | $658.80 | $658.80 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | BROWNELLS, INC. | $1,951.40 | $1,951.40 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CAMERAMALL | $2,411.89 | $2,411.89 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $1,252.00 | $1,252.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $31.04 | $66.33 | $717.62 | $457.46 | $1,272.45 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | CLICK FOR SAVINGS LLC | $3,223.61 | $3,223.61 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CMP DISTRIBUTORS, INC. | $104.65 | $1,130.00 | $3,168.00 | $4,402.65 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | COPPER GEAR DESIGNS LLC | $1,650.00 | $1,650.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CRAWFORD JAIME | $9.86 | $9.86 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | DANQUAH ASANTE | $63.72 | $63.72 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | DELL MARKETING L.P. | $102.56 | $147.98 | $372.72 | $623.26 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | DENNIS POTTER | $190.00 | $190.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | DMP SIGN CO. | $607.80 | $346.83 | $1,065.19 | $961.33 | $1,867.33 | $4,848.48 |
| POLICE SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $96.80 | $67.32 | $1,780.30 | $1,944.42 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $719.85 | $719.85 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ELEVEN 10 LLC | $93.90 | $93.90 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | EMBLEM ENTERPRISES, INC. | $2,445.07 | $2,445.07 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | EMERGENT HEALTH PARTNERS | $1,750.00 | $1,000.00 | $300.00 | $3,050.00 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $790.56 | $374.17 | $1,164.73 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | FLASHBAY INC. | $1,264.50 | $1,390.50 | $2,655.00 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | FREE RIDE POWER SPORTS | $71.96 | $71.96 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | GALLS, AN ARAMARK CO | $1,136.70 | $727.94 | $2,272.51 | $2,826.23 | $2,210.29 | $9,173.67 |
| POLICE SERVICES | MATERIALS & SUPPLIES | GARRETT CHRISTOPHER | $44.44 | $44.44 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | GORDON FOOD SERVICE INC | $322.70 | $322.70 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | GRAHAM CHARLES | $688.98 | $688.98 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | GRAINGER | $591.65 | $136.26 | $727.91 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | HANSEN BRETT | $46.55 | $46.55 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | HEART REACH MEDICAL, LLC | $2,605.00 | $1,840.00 | $1,740.00 | $1,075.00 | $7,260.00 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | IAFCI | $100.00 | $100.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | IPS GROUP INC | $7.95 | $5,572.77 | $5,580.72 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | JACKSON LISA | $208.23 | $208.23 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $9,197.85 | $26,929.61 | $45,588.53 | $41,713.85 | $31,940.78 | $155,370.62 |
| POLICE SERVICES | MATERIALS & SUPPLIES | KIESLER POLICE SUPPLY INC | $818.55 | $8,404.05 | $10,204.90 | $11,818.83 | $31,246.33 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | LAW ENFORCEMENT TARGETS | $1,348.59 | $810.00 | $3,248.04 | $215.27 | $5,621.90 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | LESSORS INC | $85.00 | $345.29 | $430.29 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | LEWIS MACHINE & TOOL CO | $574.60 | $574.60 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | LIFELOC TECHNOLOGIES, INC. | $270.00 | $146.00 | $730.00 | $1,146.00 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | LYNN PEAVEY COMPANY | $975.05 | $2,203.92 | $2,010.23 | $1,104.14 | $826.51 | $7,119.85 |
| POLICE SERVICES | MATERIALS & SUPPLIES | MCCARTHY COLLEEN | $146.12 | $146.12 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MCDONAGH JONATHAN | $39.12 | $39.12 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MEDEXSUPPLY DISTRIBUTORS, INC. | $1,611.25 | $1,611.25 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MEISTER HEIDA ANN | $147.95 | $147.95 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MERKEL JUSTIN | $56.16 | $56.16 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MICHIGAN AMMO LLC | $3,800.00 | $17,500.00 | $21,300.00 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | OFFICE DEPOT | $845.36 | $845.36 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ON DUTY GEAR, LLC | $118.00 | $118.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | PADDOCK, BRETT | $14.83 | $14.83 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | PH & S PRODUCTS, LLC | $1,170.00 | $3,820.40 | $1,720.00 | $1,348.00 | $1,251.00 | $9,309.40 |
| POLICE SERVICES | MATERIALS & SUPPLIES | PI VARIABLES INC | $1,500.00 | $2,040.00 | $3,540.00 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $316.80 | $316.80 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $71.55 | $346.93 | $355.90 | $774.38 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | PULFORD MARK | $150.00 | $150.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | RADARSIGN LLC | $220.00 | $220.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SAFARILAND, LLC | $491.50 | $491.50 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $3,003.86 | $3,003.86 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SAFEWARE, INC. | $733.00 | $1,800.00 | $2,533.00 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | SF MOBILE-VISION, INC. | $2,579.74 | $2,579.74 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SHIELDSPIKE LLC | $230.00 | $230.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SIRCHIE FINGERPRINT LABORATORIES | $453.02 | $884.89 | $710.75 | $2,048.66 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $11.99 | $75.74 | $1,158.36 | $1,150.01 | $529.78 | $2,925.88 |
| POLICE SERVICES | MATERIALS & SUPPLIES | STADIUM TROPHY, INC. | $749.90 | $749.90 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $5,709.92 | $12,481.55 | $9,199.06 | $10,827.20 | $7,989.14 | $46,206.87 |
| POLICE SERVICES | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $30.00 | $110.00 | $140.00 | $280.00 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | SUNRISE SCREEN PRINTING, INC | $1,725.00 | $1,725.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SVS VISION INC | $90.00 | $90.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SYMBOLARTS, LLC | $3,076.75 | $3,076.75 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | THE IMAGE GROUP, INC. | $908.30 | $908.30 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | TOTH GRANT | $10.01 | $10.01 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | TRI-TECH FORENSICS INC | $2,402.76 | $2,402.76 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | TRIPWIRE SOUTH LLC | $1,720.00 | $1,726.75 | $3,446.75 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | ULINE INC | $163.28 | $313.57 | $1,537.07 | $1,240.89 | $2,691.62 | $5,946.43 |
| POLICE SERVICES | MATERIALS & SUPPLIES | UNITED PARCEL SERVICE | $2.15 | $2.15 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | UNIVERSITY OF MICHIGAN | $3,500.00 | $3,500.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | UTEC | $700.00 | $700.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | VAINNER ANDREW | $35.18 | $35.18 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | VANCE OUTDOORS, INC. | $3,987.75 | $32,950.71 | $36,936.27 | $22,434.75 | $96,309.48 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | VANERT'S, LLC KEVIN VANERT | $2,900.00 | $2,900.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | WASHTENAW COMMUNITY COLLEGE | $600.00 | $600.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | WASHTENAW COUNTY | $6,729.73 | $11,542.49 | $21,803.70 | $26,142.04 | $17,327.26 | $83,545.22 |
| POLICE SERVICES | MATERIALS & SUPPLIES | WATSON ELIZABETH | $16.99 | $16.99 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | WHITE BRITTNI | $87.95 | $87.95 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | WINDER POLICE EQUIPMENT INC | $2,830.00 | $1,968.00 | $2,238.00 | $1,144.00 | $8,180.00 | |
| POLICE SERVICES | MATERIALS & SUPPLIES Total | $65,089.27 | $110,287.84 | $147,788.35 | $154,419.72 | $124,363.56 | $601,948.74 | |
| POLICE SERVICES | MEDICAL SERVICES | ANN ARBOR ANIMAL HOSPITAL, INC. | $116.25 | $1,371.90 | $603.15 | $626.82 | $2,718.12 | |
| POLICE SERVICES | MEDICAL SERVICES | AZIZUDDIN, SABERAH | $81.00 | $81.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | DIXBORO VETERINARY DENTAL & MEDICAL CENTER | $917.87 | $917.87 | ||||
| POLICE SERVICES | MEDICAL SERVICES | DOGWOOD VETERINARY REFERRAL CENTER LLC | $2,684.92 | $2,684.92 | ||||
| POLICE SERVICES | MEDICAL SERVICES | DRUG SCREENS PLUS | $41.00 | $41.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | EMERGENCY VETERINARY HOSPITAL PLLC | $992.11 | $992.11 | ||||
| POLICE SERVICES | MEDICAL SERVICES | HAROLD J LOVE PLLC | $8,250.00 | $8,250.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | JPMORGAN CHASE BANK NA | $339.00 | $339.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | MICHIGAN STATE UNIVERSITY | $9,948.69 | $757.59 | $10,706.28 | |||
| POLICE SERVICES | MEDICAL SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $70.00 | $70.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $120.00 | $9,953.00 | $14,678.64 | $14,429.00 | $8,869.00 | $48,049.64 |
| POLICE SERVICES | MEDICAL SERVICES | WASHTENAW COUNTY | $474.00 | $474.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES Total | $190.00 | $23,176.86 | $17,800.24 | $16,411.02 | $17,745.82 | $75,323.94 | |
| POLICE SERVICES | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $1,357.40 | $1,444.56 | $2,801.96 | |||
| POLICE SERVICES | NATURAL GAS Total | $1,357.40 | $1,444.56 | $2,801.96 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | ANDERSON, ANDRE C | $1,520.08 | $1,520.08 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | CLARK, NATHANIEL | $1,394.82 | $1,394.82 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | DUDLEY JR, MARCUS | $2,187.99 | $2,187.99 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | HASSIG, CHRISTOPHER | $1,215.62 | $1,215.62 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | HAWKINS, ERIC | $1,609.82 | $1,609.82 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | HOPE, KYRA JOY | $569.21 | $569.21 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | RIVERA, CARMELIN | $1,454.83 | $1,454.83 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | WATSON, LATESHA | $1,889.88 | $1,889.88 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL Total | $11,842.25 | $11,842.25 | |||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | BUMPER | $35.37 | $35.37 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | DUPLESSIS LAW, PLLC | $59.00 | $59.00 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | SOKOLL, JOHN | $5.00 | $5.00 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | STETSON, LINDSAY | $79.22 | $79.22 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | WILLIAMS , STEPHANIE | $161.89 | $161.89 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION Total | $64.00 | $114.59 | $161.89 | $340.48 | |||
| POLICE SERVICES | POLICE-FALSE ALARM RESPON | GALLERIA ASIAN MARKET | $119.00 | $119.00 | ||||
| POLICE SERVICES | POLICE-FALSE ALARM RESPON Total | $119.00 | $119.00 | |||||
| POLICE SERVICES | POSTAGE | FEDERAL EXPRESS CORPORATION | $39.58 | $39.58 | ||||
| POLICE SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $86.58 | $375.31 | $461.89 | |||
| POLICE SERVICES | POSTAGE | STANDARD PRINTING | $1,437.95 | $1,437.95 | ||||
| POLICE SERVICES | POSTAGE | STATE OF MICHIGAN | $47.00 | $47.00 | ||||
| POLICE SERVICES | POSTAGE | THE MAIL SHOPPE | $3,341.44 | $2,974.31 | $4,157.18 | $3,588.45 | $2,062.70 | $16,124.08 |
| POLICE SERVICES | POSTAGE | UNITED PARCEL SERVICE | $260.67 | $12.49 | $112.64 | $192.12 | $200.83 | $778.75 |
| POLICE SERVICES | POSTAGE Total | $3,649.11 | $3,026.38 | $4,269.82 | $3,867.15 | $4,076.79 | $18,889.25 | |
| POLICE SERVICES | PRINTING | APPLIED IMAGING | $4,715.93 | $5,850.68 | $6,616.01 | $6,032.07 | $8,421.98 | $31,636.67 |
| POLICE SERVICES | PRINTING | DOLLAR BILL PRINTING | $1,947.35 | $74.02 | $683.43 | $54.15 | $2,241.30 | $5,000.25 |
| POLICE SERVICES | PRINTING | EMERGENT HEALTH PARTNERS | $120.00 | $120.00 | ||||
| POLICE SERVICES | PRINTING | JPMORGAN CHASE BANK NA | $1,999.05 | $67.99 | $2,067.04 | |||
| POLICE SERVICES | PRINTING | PRINT-TECH, INC. | $6,465.91 | $6,370.01 | $8,153.09 | $7,530.56 | $6,239.61 | $34,759.18 |
| POLICE SERVICES | PRINTING | PULFORD MARK | $56.60 | $56.60 | ||||
| POLICE SERVICES | PRINTING | TARGET INFORMATION MANAGEMENT INC | $3,879.27 | $3,879.27 | ||||
| POLICE SERVICES | PRINTING Total | $17,008.46 | $12,294.71 | $17,508.18 | $13,616.78 | $17,090.88 | $77,519.01 | |
| POLICE SERVICES | PROFESSIONAL SERVICES | BAKER TILLY ADVISORY GROUP LP | $25,155.00 | $11,545.00 | $36,700.00 | |||
| POLICE SERVICES | PROFESSIONAL SERVICES | BLUESTONE PSYCH | $975.00 | $975.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | EXAMWORKS | $2,025.00 | $2,250.00 | $4,275.00 | |||
| POLICE SERVICES | PROFESSIONAL SERVICES | FIFER INVESTIGATIONS LLC | $2,000.00 | $2,000.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | FRONT LINE CONSULTING | $300.00 | $300.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $1,050.00 | $2,100.00 | $3,150.00 | |||
| POLICE SERVICES | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $172.32 | $172.32 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | HAROLD J LOVE PLLC | $750.00 | $2,250.00 | $4,500.00 | $7,500.00 | ||
| POLICE SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $7.00 | $204.00 | $211.00 | |||
| POLICE SERVICES | PROFESSIONAL SERVICES | MICHAEL P. COMER, PH.D. | $560.00 | $560.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | PSYBUS | $9,600.00 | $9,600.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $481.05 | $481.05 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES Total | $867.00 | $39,265.05 | $19,120.00 | $6,672.32 | $65,924.37 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ACME SPORTS INC | $3,124.50 | $3,124.50 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ADVANCED PROCEDURE LLC | $1,434.86 | $1,434.86 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $311.46 | $459.52 | $5,245.45 | $5,955.63 | $11,972.06 | |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERICA WILD, LLC | $8,624.00 | $8,624.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ANN ARBOR ARMS LLC | $8,289.64 | $1,784.18 | $10,073.82 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ANYGLIDE LLC | $2,196.00 | $2,196.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | APPLIED INNOVATION | $915.00 | $915.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AT&T | $513.00 | $416.25 | $929.25 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AXON ENTERPRISE INC | $294,609.40 | $126,781.78 | $4,048.44 | $738.00 | $426,177.62 | |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | BIRNBERG MACHINERY, INC | $1,568.00 | $1,568.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | BSB COMMUNICATIONS INC | $185.63 | $185.63 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CAGECO INC | $4,396.42 | $4,396.42 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CAMERAMALL | $7,553.06 | $1,495.95 | $2,970.95 | $1,061.97 | $13,081.93 | |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $330.00 | $330.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $4,064.76 | $2,506.23 | $3,387.81 | $3,786.54 | $2,095.17 | $15,840.51 |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | COVERTTRACK GROUP INC | $2,215.00 | $2,215.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DATAWORKS PLUS, LLC | $4,720.00 | $4,720.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $1,077.23 | $1,077.23 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DELUX DRAPERY & SHADE CO INC | $535.00 | $1,100.00 | $4,120.00 | $5,755.00 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GLACIER COMPUTER LLC | $13,817.49 | $13,817.49 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $767.20 | $767.20 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GSL TECHNOLOGY | $734.00 | $734.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HOME APPLIANCE MART, INC. | $1,768.95 | $1,768.95 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | IDEMIA IDENTITY & SECURITY USA LLC | $13,737.00 | $13,737.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | IPS GROUP INC | $995.00 | $995.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $881.56 | $2,162.19 | $13,316.87 | $19,362.41 | $10,546.28 | $46,269.31 |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | $2,546.20 | $325.00 | $1,461.92 | $4,333.12 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KIESLER POLICE SUPPLY INC | $6,589.20 | $6,589.20 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KNOBELSDORF BRANDON | $100.00 | $100.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KUSTOM SIGNALS, INC. | $2,678.00 | $2,678.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LEWIS MACHINE & TOOL CO | $9,495.00 | $9,495.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LIFELOC TECHNOLOGIES, INC. | $1,100.00 | $2,700.00 | $3,800.00 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MERKEL JUSTIN | $219.00 | $219.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MICHIGAN POLICE EQUIPMENT COMPANY | $63,341.00 | $63,341.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MICRO TECHNOLOGY SERVICES, INC. | $1,760.00 | $1,760.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MICROSURVEY SOFTWARE INC | $4,985.10 | $4,985.10 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ON TWO WHEELS | $3,968.82 | $3,968.82 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PETTERLE KORY | $100.00 | $100.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PREMIER SAFETY | $854.12 | $854.12 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $479.54 | $23,677.69 | $530.82 | $24,688.05 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PVP COMMUNICATIONS | $20,264.91 | $20,264.91 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | RADARSIGN LLC | $3,915.00 | $8,246.00 | $12,161.00 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SAFEWARE, INC. | $308.75 | $4,810.00 | $5,118.75 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SEATING INC. | $6,708.90 | $2,709.00 | $9,417.90 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SHALLOW CREEK KENNELS, INC. LISA BRANNON | $8,500.00 | $8,500.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SIC TRANSIT CYCLES LLC | $770.49 | $770.49 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STALKER RADAR | $2,699.00 | $2,699.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $2,717.62 | $4,971.23 | $2,589.87 | $911.78 | $11,190.50 | |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $6,588.03 | $4,739.46 | $346.79 | $11,674.28 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | USIQ, INC | $10,155.96 | $10,155.96 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | UTEC | $3,369.00 | $4,355.00 | $7,724.00 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VANCE OUTDOORS, INC. | $4,080.00 | $4,080.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $334,167.90 | $178,454.04 | $94,900.02 | $146,777.26 | $69,074.76 | $823,373.98 | |
| POLICE SERVICES | RENT | ANN ARBOR ARMS LLC | $5,535.00 | $15,837.50 | $24,922.50 | $31,415.00 | $25,255.00 | $102,965.00 |
| POLICE SERVICES | RENT | WASHTENAW COMMUNITY COLLEGE | $390.00 | $390.00 | ||||
| POLICE SERVICES | RENT Total | $5,535.00 | $15,837.50 | $25,312.50 | $31,415.00 | $25,255.00 | $103,355.00 | |
| POLICE SERVICES | SOFTWARE | ACCESSDATA GROUP INC | $6,300.00 | $6,300.00 | ||||
| POLICE SERVICES | SOFTWARE | FARO TECHNOLOGIES INC | $1,800.00 | $1,800.00 | ||||
| POLICE SERVICES | SOFTWARE | JPMORGAN CHASE BANK NA | $180.00 | $239.75 | $83.74 | $1,500.00 | $2,003.49 | |
| POLICE SERVICES | SOFTWARE | MICROSURVEY SOFTWARE INC | $1,995.00 | $1,995.00 | ||||
| POLICE SERVICES | SOFTWARE | PRESIDIO NETWORKED SOLUTIONS GROUP | $334.07 | $334.07 | ||||
| POLICE SERVICES | SOFTWARE | SKETCHCOP SOLUTIONS, INC. | $1,546.00 | $1,546.00 | ||||
| POLICE SERVICES | SOFTWARE | TRULEO, INC. | $24,999.00 | $24,999.00 | ||||
| POLICE SERVICES | SOFTWARE | TYLER TECHNOLOGIES INC | $24,829.00 | $24,829.00 | ||||
| POLICE SERVICES | SOFTWARE | VERSATERM PUBLIC SAFETY US INC | $21,700.00 | $21,700.00 | ||||
| POLICE SERVICES | SOFTWARE Total | $8,475.00 | $1,785.75 | $417.81 | $74,828.00 | $85,506.56 | ||
| POLICE SERVICES | SOFTWARE MAINTENANCE | AXON ENTERPRISE INC | $169,474.00 | $26,360.92 | $18,747.61 | $35,362.98 | $249,945.51 | |
| POLICE SERVICES | SOFTWARE MAINTENANCE | CALEA | $4,595.00 | $4,595.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | CDW GOVERNMENT INC. | $19,881.89 | $19,881.89 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | CELLEBRITE USA, INC. | $4,300.00 | $4,300.00 | $7,250.00 | $15,850.00 | ||
| POLICE SERVICES | SOFTWARE MAINTENANCE | COVERTTRACK GROUP INC | $1,200.00 | $1,200.00 | $2,400.00 | |||
| POLICE SERVICES | SOFTWARE MAINTENANCE | DATAWORKS PLUS, LLC | $4,040.00 | $4,040.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | HSI WORKPLACE COMPLIANCE SOLUTIONS INC | $2,560.00 | $2,560.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $1,250.00 | $1,250.00 | $1,968.00 | $4,468.00 | ||
| POLICE SERVICES | SOFTWARE MAINTENANCE | MAGNET FORENSICS INC. | $5,800.00 | $6,235.00 | $6,720.00 | $18,755.00 | ||
| POLICE SERVICES | SOFTWARE MAINTENANCE | MDE-INC. | $798.00 | $838.00 | $1,000.00 | $1,050.00 | $1,102.00 | $4,788.00 |
| POLICE SERVICES | SOFTWARE MAINTENANCE | MICROSURVEY SOFTWARE INC | $715.00 | $715.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | POWERDMS, INC | $8,714.90 | $8,685.86 | $9,205.53 | $7,746.67 | $11,051.91 | $45,404.87 |
| POLICE SERVICES | SOFTWARE MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $334.07 | $334.07 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | RADARSIGN LLC | $1,100.00 | $1,100.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | SF MOBILE-VISION, INC. | $5,316.00 | $6,080.00 | $11,396.00 | |||
| POLICE SERVICES | SOFTWARE MAINTENANCE | TRULEO, INC. | $24,999.00 | $24,999.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | TYLER TECHNOLOGIES INC | $10,346.24 | $24,829.00 | $35,175.24 | |||
| POLICE SERVICES | SOFTWARE MAINTENANCE | ZNET TECH LLC | $10,875.00 | $10,875.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE Total | $189,317.90 | $14,813.86 | $57,656.45 | $56,200.52 | $139,293.85 | $457,282.58 | |
| POLICE SERVICES | TELECOMMUNICATIONS | AT&T | $14,749.19 | $6,863.54 | $10,623.54 | $14,261.24 | $14,615.26 | $61,112.77 |
| POLICE SERVICES | TELECOMMUNICATIONS | CBTS LLC | $2,027.00 | $2,027.00 | ||||
| POLICE SERVICES | TELECOMMUNICATIONS | CDW GOVERNMENT INC. | $319.64 | $319.64 | ||||
| POLICE SERVICES | TELECOMMUNICATIONS | T-MOBILE USA, INC | $75.00 | $352.00 | $427.00 | |||
| POLICE SERVICES | TELECOMMUNICATIONS | TRENDSET COMMUNICATIONS GROUP | $744.06 | $744.06 | ||||
| POLICE SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $15,976.11 | $15,845.93 | $6,677.87 | $6,311.59 | $20,629.00 | $65,440.50 |
| POLICE SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $8,645.51 | $1,349.15 | $9,994.66 | |||
| POLICE SERVICES | TELECOMMUNICATIONS Total | $41,717.45 | $24,058.62 | $17,301.41 | $20,647.83 | $36,340.32 | $140,065.63 | |
| POLICE SERVICES | TOWING CHARGES | BREWER'S INC | $286.00 | $286.00 | ||||
| POLICE SERVICES | TOWING CHARGES | CORRIGAN TOWING INC | $845.00 | $845.00 | ||||
| POLICE SERVICES | TOWING CHARGES Total | $286.00 | $845.00 | $1,131.00 | ||||
| POLICE SERVICES | TOWING SERVICE | BREWER'S INC | $131.00 | $804.00 | $5,072.00 | $140.00 | $6,147.00 | |
| POLICE SERVICES | TOWING SERVICE | CORRIGAN OIL COMPANY, INC. | $70.00 | $70.00 | ||||
| POLICE SERVICES | TOWING SERVICE | CORRIGAN TOWING INC | $270.00 | $953.50 | $505.00 | $345.00 | $2,073.50 | |
| POLICE SERVICES | TOWING SERVICE | LENCIONI MICHAEL | $65.95 | $65.95 | ||||
| POLICE SERVICES | TOWING SERVICE | LEWIS, PECOLA | $311.00 | $311.00 | ||||
| POLICE SERVICES | TOWING SERVICE | MOJICA, JORGE LIRA | $407.80 | $407.80 | ||||
| POLICE SERVICES | TOWING SERVICE | SAKSTRUPS TOWING INC. | $660.00 | $1,425.00 | $1,696.00 | $140.00 | $170.00 | $4,091.00 |
| POLICE SERVICES | TOWING SERVICE | TREASH, KENNETH MICHAEL | $314.00 | $314.00 | ||||
| POLICE SERVICES | TOWING SERVICE | WESTLAND CAR CARE TOWING | $329.00 | $329.00 | ||||
| POLICE SERVICES | TOWING SERVICE Total | $1,190.00 | $2,564.95 | $7,721.50 | $1,099.00 | $1,233.80 | $13,809.25 | |
| POLICE SERVICES | TRAINING | BRADEREM, LLC | $28,524.00 | $28,524.00 | ||||
| POLICE SERVICES | TRAINING | DEWOLF & ASSOCIATES | $3,775.00 | $3,775.00 | ||||
| POLICE SERVICES | TRAINING | INSTITUTE OF POLICE TECHNOLOGY AND | $1,195.00 | $1,195.00 | ||||
| POLICE SERVICES | TRAINING | NJ CRIMINAL INTERDICTION LLC | $1,046.00 | $1,046.00 | ||||
| POLICE SERVICES | TRAINING | PRI MANAGEMENT GROUP | $259.00 | $418.00 | $677.00 | |||
| POLICE SERVICES | TRAINING | SCHOOLCRAFT COLLEGE | $32,159.98 | $19,662.99 | $6,871.92 | $34,705.68 | $93,400.57 | |
| POLICE SERVICES | TRAINING | SILVER STATE CONSULTING GROUP LLC | $1,875.00 | $1,875.00 | ||||
| POLICE SERVICES | TRAINING | STATE OF MICHIGAN | $850.00 | $850.00 | ||||
| POLICE SERVICES | TRAINING | STRATEGIC INNOVATION ASSOCIATES LLC | $31,769.26 | $24,199.34 | $4,500.00 | $60,468.60 | ||
| POLICE SERVICES | TRAINING | WASHTENAW COMMUNITY COLLEGE | $22,304.00 | $11,100.00 | $33,404.00 | |||
| POLICE SERVICES | TRAINING | ZNET TECH LLC | $5,200.00 | $5,200.00 | ||||
| POLICE SERVICES | TRAINING Total | $22,304.00 | $92,453.24 | $63,962.33 | $16,989.92 | $34,705.68 | $230,415.17 | |
| POLICE SERVICES | TRANSCRIPTS | JOHNS, TAMARA S | $30.00 | $30.00 | ||||
| POLICE SERVICES | TRANSCRIPTS | JPMORGAN CHASE BANK NA | $19.30 | $19.30 | ||||
| POLICE SERVICES | TRANSCRIPTS | NET TRANSCRIPTS INC | $5,361.85 | $5,361.85 | ||||
| POLICE SERVICES | TRANSCRIPTS Total | $5,361.85 | $19.30 | $30.00 | $5,411.15 | |||
| POLICE SERVICES | TRANSFER TO OTHER GOVERNMENTS | WASHTENAW COUNTY | $35,247.86 | $35,247.86 | ||||
| POLICE SERVICES | TRANSFER TO OTHER GOVERNMENTS Total | $35,247.86 | $35,247.86 | |||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | A-1 ENGRAVING & SIGNS INC | $233.00 | $442.00 | $386.50 | $420.00 | $446.00 | $1,927.50 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ALCHIN ASHLEY | $84.79 | $84.79 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ALLIE BROTHERS, INC. | $771.87 | $1,894.71 | $1,322.77 | $2,454.71 | $2,778.62 | $9,222.68 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ANUSZKIEWICZ JIM | $161.98 | $161.98 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $275.00 | $900.00 | $1,175.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | AXON ENTERPRISE INC | $673.92 | $673.92 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | $3,354.00 | $2,254.00 | $2,354.95 | $7,962.95 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BORELLO ANTHONY | $225.87 | $225.87 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BOTTI NICHOLAS | $87.95 | $87.95 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BURKE, TROY | $44.15 | $44.15 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BURNETTE THOMAS | $209.27 | $36.00 | $245.27 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | CASEY SUSAN | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | CMP DISTRIBUTORS, INC. | $1,822.00 | $1,822.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | COLBY MICHAEL | $111.24 | $80.00 | $191.24 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | COLLINS DOUG | $78.65 | $78.65 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | CRAWFORD JAIME | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DATTOLO ANDREW | $108.93 | $108.93 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DESIGNER STITCHWEAR EMBROIDERY | $2,219.00 | $2,219.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DIVERS INCORPORATED | $4,301.96 | $4,301.96 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DIXON CHANI | $80.00 | $60.00 | $152.00 | $140.00 | $80.00 | $512.00 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DOADES ROY | $176.00 | $139.50 | $70.00 | $385.50 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DOWNER MELISSA | $110.10 | $23.99 | $134.09 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DYER, JODI | $140.00 | $80.00 | $129.99 | $112.48 | $55.00 | $517.47 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DYKSTRA NICOLE | $140.00 | $42.37 | $182.37 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | EMBLEM ENTERPRISES, INC. | $1,949.48 | $1,229.34 | $1,938.92 | $1,349.00 | $6,466.74 | |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | EUREKA CLEANERS | $13.95 | $13.95 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | FAUVER THOMAS | $26.94 | $26.94 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | FOSTER JACK | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GALLS, AN ARAMARK CO | $2,836.64 | $5,707.10 | $4,241.22 | $5,035.56 | $2,577.88 | $20,398.40 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GAWRONSKI JORDAN | $82.47 | $82.47 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GILBEE JOHN | $79.35 | $79.35 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GILLEN ROBYN | $82.47 | $82.47 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GILMORE NICHOLAS | $84.70 | $278.42 | $36.00 | $399.12 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | HOAK MATTHEW | $233.14 | $233.14 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | HORNE JASON | $121.00 | $121.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | JANETTE ANDREW | $75.00 | $75.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | JEROME, NANCY | $67.84 | $67.84 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $737.04 | $3,933.12 | $4,420.21 | $9,051.60 | $7,913.64 | $26,055.61 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | KADER, KAZI | $140.00 | $140.00 | $176.00 | $110.00 | $48.84 | $614.84 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | KANDT JUSTIN | $36.00 | $91.00 | $127.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | KIESLER POLICE SUPPLY INC | $1,403.83 | $2,321.83 | $3,725.66 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | LONG MIA | $182.51 | $182.51 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | LUKAS JACOB | $169.98 | $169.98 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | M&J TROPHIES AND APPAREL | $384.94 | $384.94 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MARLOW WHITE UNIFORMS INC | $8,350.24 | $8,350.24 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MCCALLUM MATT | $253.00 | $253.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MCLENNAN, RON | $172.98 | $172.98 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MERKEL JUSTIN | $99.00 | $99.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | METZER, AIMEE | $4,713.75 | $177.00 | $4,890.75 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MONTGOMERY MICHAEL | $20.00 | $20.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MORROW ROMAN | $67.83 | $67.83 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MURDOCK JORDAN | $161.10 | $484.93 | $646.03 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MURPHY DAWN | $36.00 | $75.00 | $111.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | NGUYEN, DUONG | $60.00 | $126.13 | $67.99 | $254.12 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | NORTH SMITH | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ON DUTY GEAR, LLC | $41,937.27 | $27,666.28 | $51,435.69 | $31,235.39 | $57,175.60 | $209,450.23 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | OPSAHL KALISTA | $80.00 | $36.00 | $116.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | PARKER MORGAN | $164.62 | $164.62 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | PECHTEL LOGAN | $123.96 | $39.99 | $163.95 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | PETERSON STEFAN | $140.00 | $140.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | PRIORITY ONE EMERGENCY, INC. | $371.88 | $1,502.26 | $2,822.72 | $5,555.85 | $10,252.71 | |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | QUINN JESSICA | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | RAAB, MARK | $24.00 | $24.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | RITTER PIERCE | $64.99 | $140.00 | $129.98 | $334.97 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ROSE MATTHEW | $154.54 | $154.54 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ROSS MICHAEL | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SAFETY SERVICES INC | $180.89 | $180.89 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SAFEWARE, INC. | $78,890.80 | $78,890.80 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SCHERBA, MIKE | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SCHMITT CAMERON | $256.87 | $256.87 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SCOTT RYAN | $12.00 | $75.00 | $87.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SOFIA'S TAILORING & ALTERATIONS | $260.00 | $260.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SUPERIOR UNIFORM SALES INC. | $4,297.30 | $7,713.55 | $5,290.33 | $8,281.97 | $9,524.39 | $35,107.54 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | TERRELL MICHELE | $68.89 | $60.00 | $175.26 | $80.00 | $140.00 | $524.15 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | TOTH GRANT | $36.00 | $100.99 | $136.99 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | VANCE OUTDOORS, INC. | $571.00 | $571.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | VANHEYNINGEN CHRISTINE | $140.00 | $140.00 | $80.00 | $140.00 | $44.99 | $544.99 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WALTERS NICHOLAS | $59.04 | $59.04 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WARNER, KEVIN | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WASHTENAW COUNTY | $3,231.65 | $3,231.65 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WATSON ELIZABETH | $117.99 | $124.00 | $241.99 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WEBB JERRY BLAKE | $200.00 | $200.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WG TAILORS | $180.00 | $180.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WHITE CHARLES | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WHITFORD KASEY A | $36.00 | $475.28 | $511.28 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | Wiseley ELISE | $60.00 | $80.00 | $140.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ZDYBEK TRECA | $36.00 | $36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES Total | $57,601.22 | $58,226.43 | $88,890.12 | $68,964.40 | $175,040.22 | $448,722.39 | |
| POLICE SERVICES | VEHICLES | SIGNATURE FORD | $24,920.00 | $24,920.00 | ||||
| POLICE SERVICES | VEHICLES Total | $24,920.00 | $24,920.00 | |||||
| POLICE SERVICES Total | VEHICLES Total | $1,932,015.93 | $2,016,981.56 | $2,275,940.62 | $2,591,959.21 | $2,552,051.49 | $11,368,948.81 | |
| PROCUREMENT | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $249.00 | $299.00 | $1,569.80 | $3,126.54 | $3,590.80 | $8,835.14 |
| PROCUREMENT | CONFERENCE TRAINING & TRAVEL | SPENCER COLIN M | $524.76 | $300.50 | $825.26 | |||
| PROCUREMENT | CONFERENCE TRAINING & TRAVEL Total | $249.00 | $299.00 | $1,569.80 | $3,651.30 | $3,891.30 | $9,660.40 | |
| PROCUREMENT | DUES & LICENSES | JPMORGAN CHASE BANK NA | $625.00 | $625.00 | $655.00 | $655.00 | $780.00 | $3,340.00 |
| PROCUREMENT | DUES & LICENSES Total | $625.00 | $625.00 | $655.00 | $655.00 | $780.00 | $3,340.00 | |
| PROCUREMENT | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $100.00 | $100.00 | $200.00 | |||
| PROCUREMENT | MATERIALS & SUPPLIES | OFFICE DEPOT | $5,781.60 | $5,781.60 | ||||
| PROCUREMENT | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $289.41 | $2,869.30 | $4,479.00 | $6,858.60 | $3,600.80 | $18,097.11 |
| PROCUREMENT | MATERIALS & SUPPLIES Total | $6,071.01 | $2,869.30 | $4,579.00 | $6,958.60 | $3,600.80 | $24,078.71 | |
| PROCUREMENT | POSTAGE | JPMORGAN CHASE BANK NA | $63.20 | $27.60 | $11.10 | $101.90 | ||
| PROCUREMENT | POSTAGE Total | $63.20 | $27.60 | $11.10 | $101.90 | |||
| PROCUREMENT | PRINTING | APPLIED IMAGING | $15.53 | $13.49 | $23.55 | $14.48 | $19.42 | $86.47 |
| PROCUREMENT | PRINTING Total | $15.53 | $13.49 | $23.55 | $14.48 | $19.42 | $86.47 | |
| PROCUREMENT | TELECOMMUNICATIONS | VERIZON WIRELESS | $64.00 | $56.91 | $64.21 | $185.12 | ||
| PROCUREMENT | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $49.12 | $7.67 | $56.79 | |||
| PROCUREMENT | TELECOMMUNICATIONS Total | $49.12 | $71.67 | $56.91 | $64.21 | $241.91 | ||
| PROCUREMENT Total | TELECOMMUNICATIONS Total | $7,072.86 | $3,906.06 | $6,827.35 | $11,347.39 | $8,355.73 | $37,509.39 | |
| PUBLIC WORKS | 3RD PARTY DISPOSAL CREDIT | ADVANCED DISPOSAL SERVICES SOLID WASTE MIDWEST LLC | -$27.60 | -$27.60 | ||||
| PUBLIC WORKS | 3RD PARTY DISPOSAL CREDIT | WASTE MANAGEMENT OF MICH. INC. | -$25.30 | -$27.60 | -$2,377.63 | -$25.30 | -$2,455.83 | |
| PUBLIC WORKS | 3RD PARTY DISPOSAL CREDIT Total | -$27.60 | -$25.30 | -$27.60 | -$2,377.63 | -$25.30 | -$2,483.43 | |
| PUBLIC WORKS | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $110.00 | $748.80 | $858.80 | |||
| PUBLIC WORKS | ADVERTISING | DOLLAR BILL PRINTING | $997.26 | $221.00 | $1,218.26 | |||
| PUBLIC WORKS | ADVERTISING | JPMORGAN CHASE BANK NA | $375.00 | $1,439.10 | $1,814.10 | |||
| PUBLIC WORKS | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $38.04 | $38.04 | ||||
| PUBLIC WORKS | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $600.00 | $600.00 | ||||
| PUBLIC WORKS | ADVERTISING Total | $997.26 | $38.04 | $331.00 | $1,723.80 | $1,439.10 | $4,529.20 | |
| PUBLIC WORKS | BANK SERVICE FEES | BANK OF ANN ARBOR | $453.25 | $453.25 | $679.88 | $679.88 | $679.88 | $2,946.14 |
| PUBLIC WORKS | BANK SERVICE FEES | COMERICA BANK | $35,379.16 | $23,719.44 | $23,751.39 | $24,765.28 | $12,873.61 | $120,488.88 |
| PUBLIC WORKS | BANK SERVICE FEES | STATE OF MICHIGAN | $20,000.00 | $20,000.00 | ||||
| PUBLIC WORKS | BANK SERVICE FEES Total | $35,832.41 | $24,172.69 | $24,431.27 | $25,445.16 | $33,553.49 | $143,435.02 | |
| PUBLIC WORKS | BUILDING MAINTENANCE | ANN ARBOR DOOR SYSTEMS, INC. | $2,515.00 | $2,515.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | CERTASITE, LLC | $19,380.57 | $19,380.57 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | GENERAL PAINTING COMPANY LLC | $16,800.00 | $16,800.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $4,700.00 | $4,700.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | METRO CONTROLS INC. | $326.00 | $326.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | RIVERSIDE INTEGRATED SYSTEMS, INC. | $915.00 | $915.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE Total | $2,841.00 | $16,800.00 | $4,700.00 | $20,295.57 | $44,636.57 | ||
| PUBLIC WORKS | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $296.61 | $296.61 | ||||
| PUBLIC WORKS | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $379.58 | $822.92 | $913.05 | $1,072.63 | $425.67 | $3,613.85 |
| PUBLIC WORKS | CABLE TV/BROADCAST SERVICE Total | $676.19 | $822.92 | $913.05 | $1,072.63 | $425.67 | $3,910.46 | |
| PUBLIC WORKS | COLD PATCH | AJAX PAVING INDUSTRIES INC | $350.00 | $1,386.00 | $1,736.00 | |||
| PUBLIC WORKS | COLD PATCH | CADILLAC ASPHALT, LLC | $1,518.00 | $1,289.00 | $1,346.50 | $1,763.00 | $136.50 | $6,053.00 |
| PUBLIC WORKS | COLD PATCH Total | $1,518.00 | $1,639.00 | $1,346.50 | $1,763.00 | $1,522.50 | $7,789.00 | |
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | A & A TRAINING AND TESTING | $400.00 | $400.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | AMERICAN WATERWORKS ASSOCIATION | $30.00 | $30.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BAAB, ETHAN | $77.75 | $224.96 | $302.71 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BEMISH KATHERINE | $1,547.42 | $1,444.71 | $2,992.13 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BENZ, DYLAN | $69.68 | $69.68 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BERT'S TESTING & TRAINING SERVICES | $300.00 | $300.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BURDA GREGORY | $1,562.47 | $250.12 | $1,812.59 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | CHADWICK, CHRISTOPHER M. | $10.00 | $10.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | CONLEY, TRAVIS | $10.00 | $10.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | CRANDALL MARK | $74.24 | $74.24 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | CRANDALL, MARK | $589.50 | $202.62 | $792.12 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | DENNISON JENNIFER | $180.00 | $180.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | GIACOBAZZI TIFFANY | $873.09 | $776.00 | $1,649.09 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | GRIFFIS HUGH | $162.68 | $162.68 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | GRIFFIS, HUGH WILLIAM | $25.52 | $25.52 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | HEIDEN KURT | $144.00 | $144.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | HENSON, MARY | $107.50 | $107.50 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | HOAGLAND ALVIN | $10.00 | $10.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $950.00 | $950.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | ISA MICHIGAN | $2,979.00 | $2,979.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | JACOB NICHOLAS | $250.80 | $250.80 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $5,030.65 | $18,104.09 | $32,139.51 | $27,862.04 | $32,481.56 | $115,617.85 |
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | KIPFMILLER TYLER | $86.00 | $86.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | KN CORPORATE SERVICES | $166.67 | $166.67 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | KNEPPER TRAVIS | $200.00 | $200.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | LAWSON MALLORY | $132.46 | $132.46 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MACIEJEWSKI MOLLY | $1,227.34 | $2,440.00 | $177.62 | $3,844.96 | ||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MAKE IT PLAIN CONSULTING LLC | $4,000.00 | $4,000.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MASON SARAH | $24.00 | $2,007.55 | $749.97 | $4,065.98 | $6,847.50 | |
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MATTHEWS PAUL | $387.70 | $482.00 | $869.70 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MICHIGAN RECYCLING COALITION | $325.00 | $1,180.00 | $1,505.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MICHIGAN RURAL WATER ASSOC | $625.00 | $4,650.00 | $1,872.50 | $765.00 | $7,912.50 | |
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MICHIGAN SECTION - AWWA | $132.00 | $130.00 | $390.00 | $652.00 | ||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MICHIGAN WATER ENVIRONMENT ASSOCIATION | $580.00 | $300.00 | $880.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | OLDAKOWSKI TOM | $26.00 | $51.00 | $77.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | PETOSKEY JENNIFER | $39.00 | $51.00 | $90.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | PIERCE, STEVE | $10.00 | $10.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | ROGGOW ERIC | $686.61 | $107.78 | $794.39 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | STEGLITZ BRIAN | $52.40 | $52.40 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | STOLLY LOGAN | $30.00 | $30.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | STUMPMIER GREG | $144.00 | $144.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | SW CONTROLS, INC | $4,140.00 | $4,140.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | TITE, KYLE | $194.44 | $194.44 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | $313.10 | $313.10 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | TRAINCO, INC. | $15,465.00 | $9,500.00 | $4,845.00 | $29,810.00 | ||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | ULLIANCE, INC. | $6,000.00 | $6,000.00 | $12,000.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | UNIVERSITY OF FINDLAY | $1,161.76 | $1,161.76 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | URBAN FORESTRY CONSULTANTS, LLC | $472.50 | $472.50 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | WATER & WASTEWATER LEADERSHIP CENTER | $14,275.00 | $14,275.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL Total | $16,107.65 | $39,511.82 | $73,198.71 | $44,808.45 | $45,904.66 | $219,531.29 | |
| PUBLIC WORKS | CONSTRUCTION | CORBY ENERGY SERVICES, INC. | $729,444.00 | $415,140.56 | $1,144,584.56 | |||
| PUBLIC WORKS | CONSTRUCTION Total | $729,444.00 | $415,140.56 | $1,144,584.56 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ACCESS MICHIGAN LLC | $34,000.00 | $34,000.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ADRIAN FENCE CO. INC | $6,690.32 | $6,690.32 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ADVANCED DISPOSAL SERVICES SOLID WASTE MIDWEST LLC | $36,311.66 | $36,311.66 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ALEXANDER WELDING, INC. | $5,442.00 | $5,442.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ALL INCLUSIVE COMMERCIAL BUILDING SOLUTIONS | $46.00 | $4,140.02 | $1,805.50 | $5,991.52 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $38,384.51 | $27,575.72 | $65,960.23 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | ALLIED FENCE & SECURITY SYSTEMS, INC | $14,478.00 | $14,478.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ALLIED, INC. | $773.27 | $773.27 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $5,500.50 | $17,205.25 | $10,306.08 | $13,409.62 | $6,769.30 | $53,190.75 |
| PUBLIC WORKS | CONTRACTED SERVICES | ANN ARBOR FIRE PROTECTION | $9,026.80 | $9,026.80 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ANN ARBOR HOUSING COMMISSION | $24,800.00 | $24,800.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ANN ARBOR WELDING SUPPLY CO., INC. | $105.20 | $87.60 | $192.80 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | ANTECO | $1,576.00 | $420.00 | $194.00 | $2,190.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | AQUA-LINE, INC. | $1,154.40 | $3,106.00 | $6,636.40 | $1,240.80 | $1,842.08 | $13,979.68 |
| PUBLIC WORKS | CONTRACTED SERVICES | ARBOR INSPECTION SERVICES LLC | $3,700.00 | $3,700.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ATC GROUP SERVICES LLC | $16,430.35 | $73,681.07 | $26,563.97 | $7,857.70 | $124,533.09 | |
| PUBLIC WORKS | CONTRACTED SERVICES | BAILEY EXCAVATING INC | $23,998.81 | $23,998.81 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BAY AREA RECYCLING FOR CHARITIES | $3,831.00 | $8,099.16 | $11,930.16 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $59,888.47 | $6,778.20 | $66,666.67 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | BERLIN, HAYLEY | $1,809.00 | $1,809.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BIN SPLASHERS | $5,379.00 | $5,379.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BLESSINGS JANITORIAL SERVICES | $1,890.00 | $1,350.00 | $1,650.00 | $1,650.00 | $1,800.00 | $8,340.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | BONI-HUTCHINSON COMPANY | $1,500.00 | $1,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BOONE & DARR INC | $4,759.01 | $562.60 | $1,403.06 | $1,859.50 | $4,797.75 | $13,381.92 |
| PUBLIC WORKS | CONTRACTED SERVICES | BREWER'S INC | $320.00 | $320.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $1,550.00 | $1,550.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CADILLAC ASPHALT, LLC | $885,198.67 | $885,198.67 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CB ASPHALT MAINTENANCE, LLC | $309,833.32 | $563,737.40 | $1,012,509.80 | $645,786.00 | $2,531,866.52 | |
| PUBLIC WORKS | CONTRACTED SERVICES | CECH CORPORATION | $2,463.26 | $5,880.59 | $2,196.17 | $2,163.00 | $12,703.02 | |
| PUBLIC WORKS | CONTRACTED SERVICES | CERTASITE, LLC | $4,183.25 | $2,508.13 | $7,859.80 | $6,341.37 | $20,892.55 | |
| PUBLIC WORKS | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $204.30 | $204.30 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CLEAN HARBORS ENVIRONMENTAL SERVICES, INC | $1,078.78 | $1,078.78 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CLEANLITES RECYCLING | $292.88 | $464.64 | $757.52 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | COMMUNITY AUTO WASH | $9.20 | $9.20 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | COUNTRY OAKS LANDSCAPE SUPPLY | $24,500.00 | $24,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CRAWFORD DOOR SALES CO | $1,580.00 | $1,200.00 | $2,780.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | CRITTER CONTROL OF ANN ARBOR | $979.00 | $1,317.00 | $132.00 | $2,428.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $3,154.20 | $3,154.20 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CUMMINS SALES AND SERVICE | $541.08 | $541.08 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | D & R EARTHMOVING, LLC | $235,963.45 | $235,963.45 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | D'ANGELO BROS INC | $1,500.00 | $1,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | DAVEY RESOURCE GROUP, INC | $43,294.46 | $62,905.55 | $106,200.01 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | DEBONIS, THERESA | $4,532.56 | $4,532.56 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | DEBORD BROTHER'S FENCE COMPANY | $2,950.00 | $2,950.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | DOLLAR BILL PRINTING | $156.07 | $2,301.80 | $2,457.87 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | DRUG SCREENS PLUS | $546.00 | $390.00 | $603.00 | $328.00 | $492.00 | $2,359.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | DTE GAS COMPANY | $410.99 | $410.99 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | DUBOIS-COOPER ASSOC. | $300.00 | $500.00 | $4,863.00 | $5,663.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | DUKE'S ROOT CONTROL INC | $8,594.44 | $10,839.32 | $19,433.76 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | DW CLONCH, LLC | $10,470.00 | $10,470.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | E. T. MACKENZIE CO. | $77,401.35 | $104,603.24 | $42,835.80 | $188,808.38 | $413,648.77 | |
| PUBLIC WORKS | CONTRACTED SERVICES | EAGLE EXCAVATION, INC. | $23,476.28 | $23,476.28 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | EGANIX INC | $3,360.00 | $3,080.00 | $3,080.00 | $3,360.00 | $12,880.00 | |
| PUBLIC WORKS | CONTRACTED SERVICES | EMERGENCY RESTORATION COMPANY | $7,850.00 | $5,800.00 | $925.00 | $14,575.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | ENERTRON, LLC | $3,045.00 | $3,045.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ETCH LTD | $1,218.75 | $1,218.75 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | EVER KOLD REFRIG SERVICE INC | $3,480.00 | $3,480.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | EXPROLINK INC | $21,200.00 | $21,200.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | FARMER UNDERWOOD TRUCKING | $178.85 | $135.83 | $5,241.63 | $4,993.67 | $263.85 | $10,813.83 |
| PUBLIC WORKS | CONTRACTED SERVICES | FIRE METAL FUMES MOBILE WELDING | $9,199.03 | $9,199.03 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | FITNESS THINGS, INC. | $285.00 | $285.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | FONSON INC | $24,750.00 | $24,750.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | FOOD GATHERERS | $510.22 | $510.22 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | GIRBACH NATHAN | $3,500.00 | $3,500.00 | $7,000.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | GOVDEALS INC | $45.00 | $45.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | GRAINGER | $1,882.94 | $1,882.94 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | GREAT LAKES ELECTRONICS | $1,793.92 | $1,793.92 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | GUARDIAN TREE EXPERTS | $2,888.00 | $283.00 | $241.00 | $1,563.00 | $1,107.00 | $6,082.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | HARPER ELECTRIC INC | $459.72 | $18,371.01 | $21,836.44 | $1,492.67 | $42,159.84 | |
| PUBLIC WORKS | CONTRACTED SERVICES | HAVENER TECH | $24,586.20 | $19,917.24 | $21,947.25 | $66,450.69 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | HENRY FORD HEALTH SYSTEM | $50.00 | $50.00 | $100.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | HIRERIGHT, LLC | $749.13 | $708.14 | $311.04 | $458.44 | $1,167.23 | $3,393.98 |
| PUBLIC WORKS | CONTRACTED SERVICES | HOPP ELECTRIC, INC | $210.00 | $2,760.00 | $2,970.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $6,838.70 | $6,838.70 | $13,677.40 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | HUTZEL PLUMBING & HEATING CO | $5,060.00 | $10,095.00 | $6,300.00 | $21,455.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | INFOSENSE, INC. | $7,188.42 | $5,991.11 | $13,179.53 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | INFRASTRUCTURE TECHNOLOGIES LLC | $13,250.01 | $13,250.01 | $26,500.02 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | ITPIPES OPCO LLC | $4,650.00 | $6,450.00 | $11,100.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | J. RANCK ELECTRIC, INC. | $5,077.23 | $5,077.23 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | JL WARNER | $2,100.00 | $2,100.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | JOHN'S SANITATION INC | $90.66 | $407.97 | $606.43 | $498.24 | $249.12 | $1,852.42 |
| PUBLIC WORKS | CONTRACTED SERVICES | JOHNSON, JOHN | $6,500.00 | $6,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | JOHNSON, LYNZIE | $9,114.21 | $9,114.21 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $3,173.23 | $7,699.24 | $10,549.45 | $8,178.62 | $3,076.55 | $32,677.09 |
| PUBLIC WORKS | CONTRACTED SERVICES | KBK LANDSCAPING INC | $3,000.00 | $26,700.00 | $29,700.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | KENNEDY INDUSTRIES, INC. | $971.79 | $971.79 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | KLODIAN VATA | $88,015.00 | $88,015.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $174.00 | $174.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LANSING REAL GREEN LAWN CARE INC | $8,860.00 | $10,740.00 | $19,600.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | LEADPOINT BUSINESS SERVICES | $9,820.65 | $9,820.65 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LEE TRUCK EQUIPMENT | $1,454.45 | $1,200.00 | $2,654.45 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | LES PROJECT HOLDINGS LLC | $6,474.41 | $6,474.41 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $12,404.07 | $15,948.09 | $28,352.16 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | LIU, HUNTER | $348.00 | $348.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LODI FARMS LTD. | $5,805.00 | $5,805.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LONG, DANIEL | $124.50 | $124.50 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LOO, IRENE | $925.00 | $925.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LOTUS GARDENSCAPES, INC. | $75,000.00 | $75,000.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LYNX DX INC | $4,350.00 | $2,950.00 | $7,300.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | MACQUEEN EQUIPMENT LLC | $2,100.00 | $2,100.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | MARGOLIS NURSERY INC | $25,400.00 | $25,870.00 | $29,625.00 | $40,942.50 | $14,485.00 | $136,322.50 |
| PUBLIC WORKS | CONTRACTED SERVICES | MCCLELLAN JONATHON | $1,912.50 | $3,967.50 | $5,880.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | METRO CONTROLS INC. | $49,267.28 | $63,074.73 | $54,384.21 | $183,150.98 | $349,877.20 | |
| PUBLIC WORKS | CONTRACTED SERVICES | MICHIGAN MUNICIPAL LEAGUE | $29.04 | $29.04 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $510.00 | $510.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | MILLER-BOLDT INC. | $3,896.73 | $78,083.96 | $81,980.69 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | MONITORING, CONTROL, AND COMPLIANCE, INC | $47,249.22 | $47,249.22 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | N.A. MANS & SONS, INC. | $4,716.59 | $4,716.59 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | NATURE AND NURTURE, LLC | $2,129.50 | $2,129.50 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $260.00 | $910.00 | $1,170.00 | $919.00 | $1,323.00 | $4,582.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | NOSSE, ROBERT | $650.00 | $650.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ORKIN | $1,155.88 | $1,155.88 | $1,155.88 | $3,565.96 | $3,042.96 | $10,076.56 |
| PUBLIC WORKS | CONTRACTED SERVICES | OVERHEAD DOOR CO. OF WHITMORE LAKE | $1,120.00 | $1,120.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | OVERHEAD DOOR COMPANY OF ANN ARBOR | $67,426.00 | $67,426.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PARADIGM SOFTWARE LLC | $2,483.23 | $11,776.89 | $12,408.65 | $10,404.07 | $10,924.28 | $47,997.12 |
| PUBLIC WORKS | CONTRACTED SERVICES | PERENNIAL ENERGY LLC | $9,272.13 | $9,272.13 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PIPETEK INFRASTRUCTURE SERVICES | $1,422,932.16 | $643,507.72 | $2,066,439.88 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | POLLARDWATER | $2,214.90 | $2,214.90 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | POWER VAC OF MICHIGAN, LLC | $3,100.00 | $3,845.00 | $1,475.00 | $8,420.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | PPM Tree Service and Arbor Care, LLC | $453,510.00 | $453,510.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $6,755.71 | $2,175.11 | $4,166.27 | $13,097.09 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | PROGRESSIVE DIRECTIONAL DRILLING LLC | $17,100.00 | $17,100.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PROJECT INNOVATIONS INC | $3,783.61 | $3,783.61 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PURE TECHNOLOGIES U.S. INC. | $3,500.00 | $3,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | RECYCLE ANN ARBOR | $3,955,154.71 | $2,400,275.82 | $2,631,200.93 | $2,803,354.09 | $2,461,091.86 | $14,251,077.41 |
| PUBLIC WORKS | CONTRACTED SERVICES | REEF PROPERTY MANAGEMENT | $19,170.00 | $19,170.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | REGIONAL DRUG TESTING LLC | $189.81 | $107.10 | $582.15 | $333.25 | $101.96 | $1,314.27 |
| PUBLIC WORKS | CONTRACTED SERVICES | RIVERSIDE INTEGRATED SYSTEMS, INC. | $3,872.15 | $1,965.55 | $1,500.53 | $7,338.23 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | RMD HOLDINGS LTD | $32,006.20 | $10,203.90 | $42,210.10 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | RNA MICHIGAN HOLDINGS, LLC | $51,287.64 | $67,278.20 | $42,242.90 | $41,356.01 | $61,317.29 | $263,482.04 |
| PUBLIC WORKS | CONTRACTED SERVICES | ROGUE INDUSTRIAL SERVICES, LLC | $102,559.90 | $102,559.90 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ROYAL ARC WELDING | $675.00 | $675.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SAFETY SERVICES INC | $682.84 | $682.84 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SAKSTRUPS TOWING INC. | $75.00 | $75.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $90,723.88 | $101,609.50 | $111,286.75 | $113,590.88 | $168,817.00 | $586,028.01 |
| PUBLIC WORKS | CONTRACTED SERVICES | SALENBIEN WELDING SERVICE INC | $2,265.00 | $2,265.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SAMCO FACILITIES MAINTENANCE | $2,300.00 | $2,300.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SCHETTENHELM FARMS | $2,995.00 | $2,995.00 | $3,300.00 | $9,290.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | SERVPRO OF SAGINAW | $36,502.50 | $16,196.45 | $5,487.62 | $58,186.57 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | SOMMERSET PAVING COMPANIES, LLC | $273,700.18 | $273,700.18 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SPEEDWRENCH INC | $1,000.00 | $1,000.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | STANDEN ENGINEERING SERVICES | $490.00 | $490.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | STAPLES BUSINESS ADVANTAGE INC | $31.17 | $31.17 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | STATE OF MICHIGAN | $260.00 | $630.00 | $890.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | STONE TRANSPORT LIMITED PARTNERSHIP | $2,381.14 | $2,381.14 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | STRAWSER CONSTRUCTION, INC. | $16,918.50 | $71,658.10 | $88,576.60 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | SUPERIOR WHOLESALE LLC | $2,070.00 | $2,070.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SYENERGY ENGINEERING SERVICES, INC. | $30,417.00 | $30,417.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | T. BURKE'S ASPHALT & CONCRETE PAVING INC. | $5,922.10 | $5,922.10 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TAPLIN GROUP, LLC | $914,674.78 | $806,109.44 | $1,493.90 | $695,425.50 | $1,179,645.76 | $3,597,349.38 |
| PUBLIC WORKS | CONTRACTED SERVICES | TARGET FACILITY MANAGEMENT | $29,491.60 | $29,491.60 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TESTAMERICA LABORATORIES INC | $2,244.38 | $2,244.38 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | THE DAVEY TREE EXPERT COMPANY | $528,438.00 | $427,483.00 | $998,092.00 | $664,190.00 | $2,618,203.00 | |
| PUBLIC WORKS | CONTRACTED SERVICES | THE HEIL CO. | $600.01 | $2,405.00 | $3,195.00 | $2,722.50 | $1,152.00 | $10,074.51 |
| PUBLIC WORKS | CONTRACTED SERVICES | THE PRODUCE STATION INC | $3,487.54 | $3,487.54 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TODD'S SERVICES INC. | $21,470.00 | $21,470.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $1,243.00 | $1,243.00 | $2,486.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | TOWN LOCKSMITH INC. | $2,180.20 | $2,180.20 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $3,787.53 | $3,787.53 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | UNLIMITED RECYCLING, INC. | $1,672.67 | $1,853.80 | $3,526.47 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | UTILITY METERING SOLUTIONS LLC | $65,972.00 | $9,388.00 | $6,200.00 | $668.00 | $12.00 | $82,240.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | VEDDER ELECTRIC, INC. | $11,250.00 | $11,250.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | WADE TRIM ASSOCIATES INC | $168.00 | $168.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $1,699,567.28 | $2,189,963.76 | $2,353,860.10 | $145,560.85 | $166,580.05 | $6,555,532.04 |
| PUBLIC WORKS | CONTRACTED SERVICES | WATERTAP INC | $135,185.00 | $92,835.00 | $23,262.50 | $36,155.00 | $80,387.50 | $367,825.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | WECARE DENALI LLC | $125.00 | $125.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES Total | $9,669,601.43 | $8,753,771.49 | $7,765,830.96 | $6,256,098.02 | $5,461,903.61 | $37,907,205.51 | |
| PUBLIC WORKS | CONTRACTED TEMP EMPL SERVICES | ADECCO EMPLOYMENT SERVICES | $20,041.50 | $20,041.50 | ||||
| PUBLIC WORKS | CONTRACTED TEMP EMPL SERVICES | MANPOWER, INC | $69,825.82 | $55,995.80 | $125,821.62 | |||
| PUBLIC WORKS | CONTRACTED TEMP EMPL SERVICES Total | $89,867.32 | $55,995.80 | $145,863.12 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | CIVES CORPORATION | $3,371.02 | $3,371.02 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | CONTRACTORS CONNECTION, INC. | $1,271.00 | $1,271.00 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | HAROLD'S FRAME SHOP INC | $2,444.87 | $2,444.87 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $17,224.00 | $17,224.00 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | LUNGHAMER FORD OF OWOSSO LLC | $36,722.00 | $56,919.00 | $93,641.00 | |||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS Total | $37,993.00 | $59,363.87 | $20,595.02 | $117,951.89 | |||
| PUBLIC WORKS | DROPOFF-YARDWASTE | WECARE DENALI LLC | -$9.00 | -$1,729.37 | -$18.00 | -$33.40 | -$37.65 | -$1,827.42 |
| PUBLIC WORKS | DROPOFF-YARDWASTE Total | -$9.00 | -$1,729.37 | -$18.00 | -$33.40 | -$37.65 | -$1,827.42 | |
| PUBLIC WORKS | DUES & LICENSES | ABLE TESTING CO. | $150.00 | $150.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | ADER, EDWARD | $120.00 | $120.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $1,280.00 | $1,025.00 | $1,556.33 | $1,789.01 | $5,650.34 | |
| PUBLIC WORKS | DUES & LICENSES | BAAB, ETHAN | $25.00 | $25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | DENNISON JENNIFER | $120.00 | $120.00 | $120.00 | $130.00 | $140.00 | $630.00 |
| PUBLIC WORKS | DUES & LICENSES | HARTFORD TRAVIS | $115.00 | $115.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | HEATLEY ALISON | $50.00 | $50.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | HENSON, MARY | $60.00 | $60.00 | $65.00 | $60.75 | $245.75 | |
| PUBLIC WORKS | DUES & LICENSES | HICKONBOTTOM, DARREN | $25.00 | $25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | HOEFT, RON | $71.30 | $71.30 | ||||
| PUBLIC WORKS | DUES & LICENSES | JPMORGAN CHASE BANK NA | $643.00 | $2,358.00 | $3,673.90 | $5,017.00 | $4,354.67 | $16,046.57 |
| PUBLIC WORKS | DUES & LICENSES | KNEPPER, TRAVIS | $25.00 | $25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | LEYVA DANNY C | $25.00 | $25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | LIGON MICHAEL | $25.00 | $25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | LOOMIS, DAVE | $35.00 | $35.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | MICHAELS, MATTHEW | $25.00 | $25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | MICHIGAN RECYCLING COALITION | $350.00 | $700.00 | $350.00 | $440.00 | $1,840.00 | |
| PUBLIC WORKS | DUES & LICENSES | MICHIGAN RURAL WATER ASSOC | $875.00 | $935.00 | $720.00 | $990.00 | $3,520.00 | |
| PUBLIC WORKS | DUES & LICENSES | MILLER ADAM | $43.00 | $43.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | MISS DIG SYSTEM, INC. | $4,817.05 | $2,865.73 | $2,901.72 | $3,773.45 | $3,742.35 | $18,100.30 |
| PUBLIC WORKS | DUES & LICENSES | PETTIBONE, KYLE | $403.51 | $403.51 | ||||
| PUBLIC WORKS | DUES & LICENSES | RILEY, JUSTIN | $18.26 | $18.26 | ||||
| PUBLIC WORKS | DUES & LICENSES | RISI INC | $2,700.00 | $2,700.00 | $2,916.00 | $2,300.00 | $10,616.00 | |
| PUBLIC WORKS | DUES & LICENSES | SECONDARY FIBER PRICING | $455.00 | $455.00 | $910.00 | |||
| PUBLIC WORKS | DUES & LICENSES | SMEREK, STEPHEN ROBERT | $15.00 | $15.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | STACY PATRICK | $25.00 | $25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | STATE OF MICHIGAN | $75.00 | $75.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | STEFFE JR , WALT | $25.00 | $25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | WASHTENAW COUNTY | $4,583.33 | $5,000.00 | $5,000.00 | $14,583.33 | ||
| PUBLIC WORKS | DUES & LICENSES Total | $11,650.05 | $10,523.29 | $17,206.28 | $16,937.97 | $17,120.77 | $73,438.36 | |
| PUBLIC WORKS | EDUCATIONAL REIMBURSEMENT | DENNISON JENNIFER | $810.84 | $356.00 | $1,166.84 | |||
| PUBLIC WORKS | EDUCATIONAL REIMBURSEMENT | SCHNEIDER KEVIN | $523.37 | $379.37 | $902.74 | |||
| PUBLIC WORKS | EDUCATIONAL REIMBURSEMENT Total | $810.84 | $356.00 | $523.37 | $379.37 | $2,069.58 | ||
| PUBLIC WORKS | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $51,661.21 | $51,661.21 | ||||
| PUBLIC WORKS | ELECTRICITY | DTE ENERGY | $183,408.08 | $186,293.06 | $211,546.97 | $206,160.50 | $162,064.68 | $949,473.29 |
| PUBLIC WORKS | ELECTRICITY | JPMORGAN CHASE BANK NA | $84.59 | $84.59 | ||||
| PUBLIC WORKS | ELECTRICITY Total | $183,408.08 | $186,293.06 | $211,546.97 | $206,160.50 | $213,810.48 | $1,001,219.09 | |
| PUBLIC WORKS | EMPLOYEE RECOGNITION | ARHEIT, CARA | $31.58 | $31.58 | ||||
| PUBLIC WORKS | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $673.26 | $3,260.55 | $6,087.26 | $5,033.75 | $4,892.55 | $19,947.37 |
| PUBLIC WORKS | EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | $49.51 | $66.97 | $116.48 | |||
| PUBLIC WORKS | EMPLOYEE RECOGNITION Total | $704.84 | $3,260.55 | $6,087.26 | $5,083.26 | $4,959.52 | $20,095.43 | |
| PUBLIC WORKS | EQUIPMENT | AIS CONSTRUCTION EQUIPMENT | $533,433.89 | $533,433.89 | ||||
| PUBLIC WORKS | EQUIPMENT | BNM TRAILER SALES INC | $7,649.00 | $7,649.00 | ||||
| PUBLIC WORKS | EQUIPMENT | CARLETON EQUIPMENT CO. | $7,849.47 | $7,849.47 | ||||
| PUBLIC WORKS | EQUIPMENT | CORE & MAIN LP | $19,673.37 | $19,673.37 | ||||
| PUBLIC WORKS | EQUIPMENT | DIUBLE EQUIPMENT, INC. | $7,051.79 | $7,051.79 | ||||
| PUBLIC WORKS | EQUIPMENT | INFOSENSE, INC. | $28,875.00 | $28,875.00 | ||||
| PUBLIC WORKS | EQUIPMENT | INFRASTRUCTURE SOLUTIONS GROUP, INC. | $87,821.00 | $87,821.00 | ||||
| PUBLIC WORKS | EQUIPMENT | JACK DOHENY SUPPLIES INC | $123,904.03 | $21,025.00 | $162,070.28 | $306,999.31 | ||
| PUBLIC WORKS | EQUIPMENT | K & W PRODUCTS, INC. | $55,965.00 | $55,965.00 | ||||
| PUBLIC WORKS | EQUIPMENT | KENNEDY INDUSTRIES, INC. | $16,905.00 | $10,727.00 | $27,632.00 | |||
| PUBLIC WORKS | EQUIPMENT | LEWIS MUNICIPAL SALES | $15,750.00 | $15,750.00 | ||||
| PUBLIC WORKS | EQUIPMENT | LUNGHAMER FORD OF OWOSSO LLC | $43,656.00 | $43,656.00 | ||||
| PUBLIC WORKS | EQUIPMENT | MACQUEEN EQUIPMENT LLC | $17,730.00 | $258,445.00 | $531,532.00 | $807,707.00 | ||
| PUBLIC WORKS | EQUIPMENT | MOUNTAIN STATES PIPE & SUPPLY | $12,126.20 | $12,126.20 | ||||
| PUBLIC WORKS | EQUIPMENT | POLLARDWATER | $8,250.00 | $8,250.00 | ||||
| PUBLIC WORKS | EQUIPMENT | PRO-TAINER INC | $10,245.00 | $10,245.00 | ||||
| PUBLIC WORKS | EQUIPMENT | SPARTAN DISTRIBUTORS, INC. | $67,295.00 | $67,295.00 | ||||
| PUBLIC WORKS | EQUIPMENT | SW CONTROLS, INC | $17,089.62 | $17,089.62 | ||||
| PUBLIC WORKS | EQUIPMENT | TRUCK & TRAILER SPECIALTIES, INC. | $5,590.00 | $5,590.00 | ||||
| PUBLIC WORKS | EQUIPMENT | VERSALIFT MIDWEST LLC | $5,575.00 | $5,575.00 | ||||
| PUBLIC WORKS | EQUIPMENT | WATERTAP INC | $43,656.00 | $150,256.00 | $99,998.00 | $123,889.00 | $417,799.00 | |
| PUBLIC WORKS | EQUIPMENT Total | $193,344.85 | $639,113.26 | $378,536.28 | $525,846.79 | $757,191.47 | $2,494,032.65 | |
| PUBLIC WORKS | EQUIPMENT LEASING | AIS CONSTRUCTION EQUIPMENT | $150.00 | $150.00 | ||||
| PUBLIC WORKS | EQUIPMENT LEASING | ALTA CONSTRUCTION EQUIPMENT LLC | $2,960.00 | $3,700.00 | $6,660.00 | |||
| PUBLIC WORKS | EQUIPMENT LEASING | BIG BELLY SOLAR LLC | $25,502.70 | $17,683.56 | $23,722.08 | $23,722.08 | $28,875.30 | $119,505.72 |
| PUBLIC WORKS | EQUIPMENT LEASING | CUSTOM TRUCK ONE SOURCE, L.P. | $16,651.80 | $16,651.80 | ||||
| PUBLIC WORKS | EQUIPMENT LEASING | FREDRICKSON SUPPLY, LLC | $16,000.00 | $48,400.00 | $64,400.00 | |||
| PUBLIC WORKS | EQUIPMENT LEASING | M TECH COMPANY | $5,000.00 | $5,000.00 | ||||
| PUBLIC WORKS | EQUIPMENT LEASING | MACQUEEN EQUIPMENT LLC | $227,945.96 | $110,100.00 | $22,904.74 | $44,332.67 | $80,229.34 | $485,512.71 |
| PUBLIC WORKS | EQUIPMENT LEASING | PREMIER TRUCK SALES & RENTAL, INC. | $107,800.29 | $182,196.43 | $265,494.58 | $555,491.30 | ||
| PUBLIC WORKS | EQUIPMENT LEASING | ROCK EQUIPMENT RENTALS LLC | $40,050.00 | $40,050.00 | ||||
| PUBLIC WORKS | EQUIPMENT LEASING Total | $269,448.66 | $127,933.56 | $267,488.91 | $253,951.18 | $374,599.22 | $1,293,421.53 | |
| PUBLIC WORKS | EQUIPMENT MAINTENANCE | ALLIED, INC. | $555.05 | $1,123.18 | $1,678.23 | |||
| PUBLIC WORKS | EQUIPMENT MAINTENANCE | RECYCLE ANN ARBOR | $127,144.89 | $127,144.89 | ||||
| PUBLIC WORKS | EQUIPMENT MAINTENANCE Total | $127,699.94 | $1,123.18 | $128,823.12 | ||||
| PUBLIC WORKS | FOOD WASTE | WECARE DENALI LLC | -$9.00 | -$28.00 | -$18.00 | -$33.40 | -$15.59 | -$103.99 |
| PUBLIC WORKS | FOOD WASTE Total | -$9.00 | -$28.00 | -$18.00 | -$33.40 | -$15.59 | -$103.99 | |
| PUBLIC WORKS | GOVERNMENTAL SERVICES | BOWMAN LAURA | $75.05 | $75.05 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES | BRISTON, GWEN | $800.00 | $800.00 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES | EL HARISSA | $180.00 | $180.00 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $67.00 | $67.00 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES | MATTHEWS PAUL | $400.00 | $400.00 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES Total | $400.00 | $1,122.05 | $1,522.05 | ||||
| PUBLIC WORKS | GRAVEL | FARMER UNDERWOOD TRUCKING | $119.26 | $241.60 | $262.55 | $256.75 | $19.75 | $899.91 |
| PUBLIC WORKS | GRAVEL | STONE TRANSPORT LIMITED PARTNERSHIP | $491.10 | $491.10 | ||||
| PUBLIC WORKS | GRAVEL Total | $119.26 | $241.60 | $262.55 | $256.75 | $510.85 | $1,391.01 | |
| PUBLIC WORKS | HOT MIX | CADILLAC ASPHALT, LLC | $1,912.00 | $1,937.00 | $1,482.00 | $1,488.00 | $2,073.00 | $8,892.00 |
| PUBLIC WORKS | HOT MIX Total | $1,912.00 | $1,937.00 | $1,482.00 | $1,488.00 | $2,073.00 | $8,892.00 | |
| PUBLIC WORKS | HYDRANT MAINT CHARGES | ANNEX GROUP | $2,500.00 | $2,500.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | CHRISTMAN CONSTRUCTORS INC | $2,500.00 | $2,500.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | CRIBLEY DRILLING CO INC | $2,500.00 | $2,500.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | DEN-MAN CONTRACTORS | $1,000.00 | $1,000.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | GREAT LAKES ENVIRONMENTAL SERVICE, INC | $1,000.00 | $1,000.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | MIDWEST GEOTHERMAL | $1,000.00 | $1,000.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | PIONEER BAND ASSOCIATION | $1,000.00 | $1,000.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | THE CHRISTMAN COMPANY | $2,500.00 | $2,500.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES Total | $1,000.00 | $1,000.00 | $3,500.00 | $8,500.00 | $14,000.00 | ||
| PUBLIC WORKS | LEGAL EXPENSES | CHRISTINE HARRIS AND GOODMAN | $99,000.00 | $99,000.00 | ||||
| PUBLIC WORKS | LEGAL EXPENSES | GORDON-GURFINKEL, DEBORAH | $24,500.00 | $24,500.00 | ||||
| PUBLIC WORKS | LEGAL EXPENSES Total | $24,500.00 | $99,000.00 | $123,500.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ACE BARNES HARDWARE | $15.99 | $15.99 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ACE-TEX ENTERPRISES, INC. | $138.52 | $542.00 | $389.30 | $396.30 | $268.52 | $1,734.64 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | ADVANCED TANK TECHNOLOGIES LLC | $6,700.00 | $6,700.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | AIS CONSTRUCTION EQUIPMENT | $250.00 | $250.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $774.78 | $2,364.46 | $1,086.01 | $760.03 | $830.49 | $5,815.77 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $791.94 | $859.25 | $38.87 | $784.41 | $2,474.47 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $995.59 | $19.99 | $1,015.58 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ANN ARBOR WELDING SUPPLY CO., INC. | $750.85 | $651.67 | $1,402.52 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | APAC PAPER & PACKAGING CORP | $2,037.21 | $2,042.71 | $2,343.74 | $6,423.66 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | AQUA-LINE, INC. | $825.60 | $785.00 | $1,297.20 | $2,907.80 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ARCOSA SHORING PRODUCTS, INC | $4,646.72 | $4,646.72 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | BALCO INTERIORS, LLC | $3,724.42 | $3,724.42 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | BANDIT INDUSTRIES, INC | $3,169.08 | $1,310.98 | $545.40 | $1,926.66 | $6,952.12 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | BATTERIES PLUS | $699.42 | $953.97 | $42.41 | $273.95 | $503.90 | $2,473.65 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | BRINK WOOD PRODUCTS, INC. | $2,977.50 | $2,977.50 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CADILLAC ASPHALT, LLC | $208.00 | $81.00 | $63.00 | $83.00 | $36.00 | $471.00 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $23,121.00 | $750.00 | $23,871.00 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $46.58 | $94.12 | $2,263.62 | $2,404.32 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CERTASITE, LLC | $1,281.18 | $1,281.18 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CHEMTEK, INC. | $1,461.23 | $878.19 | $2,339.42 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CHLORIDE SOLUTIONS, LLC | $1.88 | $1.98 | $2.06 | $5.92 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | COMFORT ENTERPRISES, INC. | $328.04 | $328.04 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CONTRACT WELDING & FABRICATING INC | $1,315.00 | $1,315.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CONTRACTORS CONNECTION, INC. | $1,583.40 | $3,343.88 | $4,198.19 | $5,018.30 | $1,567.00 | $15,710.77 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | CORE & MAIN LP | $391,220.27 | $411,731.56 | $629,801.29 | $53,912.46 | $435,018.59 | $1,921,684.17 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $3,316.33 | $4,670.74 | $6,696.60 | $6,667.83 | $4,059.35 | $25,410.85 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | CRITTER CONTROL OF ANN ARBOR | $120.00 | $120.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | DETECTION INSTRUMENTS CORPORATION | $8,219.76 | $8,219.76 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | Diamondback Automotive Accessories INC. | $2,358.00 | $2,358.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | DOAN COMPANIES | $792.50 | $792.50 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $2,183.88 | $1,153.91 | $2,217.80 | $6,757.84 | $4,208.88 | $16,522.31 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | DORNBOS SIGN INC. | $177.86 | $177.86 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $6,653.00 | $6,653.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | EJ USA, INC. | $452.13 | $1,584.92 | $2,037.05 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ETNA SUPPLY CO | $680.00 | $80,690.46 | $95.00 | $81,465.46 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | EVERETT J . PRESCOTT, INC | $52,690.59 | $52,690.59 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | EXOTIC AUTOMATION & SUPPLY | $604.62 | $604.62 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | FALCON ROAD MAINTENANCE EQUIPMENT, LLC | $66.78 | $66.78 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | FARMER UNDERWOOD TRUCKING | $364.66 | $365.85 | $9,017.69 | $6,277.57 | $222.84 | $16,248.61 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | FASTENAL COMPANY | $2,042.95 | $281.49 | $37.60 | $635.40 | $2,997.44 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | FENDT BUILDERS SUPPLY, INC. | $2,933.07 | $1,736.62 | $1,856.20 | $6,056.84 | $3,051.17 | $15,633.90 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $2,619.21 | $4,826.79 | $27,045.96 | $222,611.66 | $23,241.27 | $280,344.89 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | FITNESS THINGS, INC. | $2,880.00 | $2,880.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | FORESTRY SUPPLIERS INC | $393.51 | $393.51 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | GAP ARBORIST SUPPLY LLC | $1,660.98 | $1,660.98 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $1,862.45 | $1,862.45 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | GRAINGER | $7,521.47 | $9,854.63 | $24,579.87 | $14,387.77 | $23,181.61 | $79,525.35 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | GRAND ARBOR GROUP, INC | $18,996.00 | $18,996.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $27,249.76 | $1,641.49 | $28,891.25 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | HACH COMPANY | $248.72 | $1,358.01 | $1,456.81 | $2,749.14 | $2,302.62 | $8,115.30 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | HILTI INC | $2,996.52 | $2,996.52 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | HUBBARD SUPPLY CO. | $3,318.67 | $3,318.67 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $43,424.65 | $56,579.51 | $46,920.71 | $61,568.46 | $123,390.99 | $331,884.32 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | KENNEDY INDUSTRIES, INC. | $2,772.40 | $2,541.00 | $5,313.40 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | KOLOSSOS PRINTING INC. | $820.00 | $942.39 | $1,762.39 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $2,318.43 | $3,576.16 | $6,375.44 | $7,740.55 | $8,075.34 | $28,085.92 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | LEE TRUCK EQUIPMENT | $450.00 | $450.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | LEWIS MUNICIPAL SALES | $546.22 | $546.22 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | LINDE GAS & EQUIPMENT INC. | $256.12 | $1,223.58 | $1,521.45 | $680.30 | $3,681.45 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | LIQUID CALCIUM CHLORIDE SALES INC | $2,581.01 | $14,356.37 | $23,980.06 | $21,175.58 | $21,126.93 | $83,219.95 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | LUMECON, LLC | $2,350.00 | $2,350.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | M TECH COMPANY | $340.00 | $340.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $2,081.90 | $181.81 | $1,063.83 | $3,327.54 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MANILDI, MARTA | $2,919.08 | $2,919.08 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MCCALLY TOOL & SUPPLY | $2,460.40 | $8,293.75 | $10,754.15 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $58.21 | $58.21 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MICHIGAN PIPE & VALVE INC. | $7.78 | $1,982.62 | $47,473.53 | $19,259.87 | $68,723.80 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | MKD ENTERPRISES, INC. | $3,000.00 | $3,000.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $30.02 | $689.34 | $719.36 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ORKIN | $198.00 | $198.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PARADIGM SOFTWARE LLC | $750.00 | $750.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PCI PRODUCTS COMPANY | $14,755.61 | $14,755.61 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | POLLARDWATER | $2,138.90 | $10,840.99 | $17,948.80 | $6,226.63 | $37,155.32 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | PORTABLE STORAGE OF MN, INC. | $2,750.00 | $2,750.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PREDCO | $741.79 | $741.79 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $1,066.11 | $1,254.53 | $1,179.59 | $3,500.23 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PREMIER SAFETY | $902.62 | $841.72 | $1,332.53 | $3,076.87 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $1,000.00 | $727.35 | $1,727.35 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $706.06 | $7,746.15 | $1,476.78 | $5,729.52 | $15,658.51 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | RATHCO SAFETY SUPPLY INC | $29.25 | $29.25 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | $944.98 | $489.59 | $1,434.57 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $3,697.91 | $564.65 | $3,798.45 | $1,028.09 | $1,150.29 | $10,239.39 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | SALENBIEN WELDING SERVICE INC | $5,853.00 | $2,950.00 | $2,880.00 | $11,683.00 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | $371.30 | $371.30 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $94.26 | $169.97 | $165.58 | $0.00 | $510.41 | $940.22 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | SLC METER LLC | $24,872.78 | $24,872.78 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SOURCE ONE ENVIRONMENTAL, LLC | $12,395.22 | $12,395.22 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $6,869.06 | $8,898.95 | $9,250.13 | $11,108.98 | $14,729.79 | $50,856.91 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | STANDEN ENGINEERING SERVICES | $0.00 | $0.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $4,229.13 | $4,075.25 | $4,838.38 | $5,246.29 | $5,916.67 | $24,305.72 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $500.00 | $500.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | STONE TRANSPORT LIMITED PARTNERSHIP | $3,024.66 | $3,024.66 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SVS VISION INC | $540.00 | $1,170.00 | $1,057.50 | $630.00 | $3,397.50 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | THE PLUG HUG, LLC | $6,088.18 | $6,088.18 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | TOTER, INC | $1,951.86 | $157,531.80 | $35,704.06 | $84,984.26 | $68,521.63 | $348,693.61 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | TRENDSET COMMUNICATIONS GROUP | $425.28 | $425.28 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | UNIVERSAL HANDLING EQUIP. COMPANY OWOSSO LLC | $2,205.00 | $2,205.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | UTEC | $160.00 | $160.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | VERIZON WIRELESS | $36.01 | $36.01 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | VERMEER OF MICHIGAN INC. | $3,139.39 | $2,848.44 | $1,440.07 | $4,366.91 | $2,338.90 | $14,133.71 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | WASTEQUIP MANUFACTURING COMPANY, LLC | $3,310.00 | $30,013.74 | $33,323.74 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $3,575.42 | $5,794.19 | $4,654.24 | $7,019.57 | $12,779.00 | $33,822.42 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | WOLVERINE RENTAL & SUPPLY, INC. | $5.99 | $59.85 | $65.84 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | WOLVERINE SUPPLY INC | $580.33 | $715.18 | $2,535.08 | $641.05 | $3,854.98 | $8,326.62 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | YOURMEMBERSHIP.COM, INC. | $150.00 | $150.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ZEP SALES & SERVICE | $1,139.52 | $1,139.52 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES Total | $574,326.21 | $776,497.90 | $900,137.31 | $780,455.93 | $868,561.88 | $3,899,979.23 | |
| PUBLIC WORKS | MISCELLANEOUS | PIEHUTKOSKI, MAXINE | $660.00 | $660.00 | ||||
| PUBLIC WORKS | MISCELLANEOUS | SONG, STEVEN | $61.00 | $61.00 | ||||
| PUBLIC WORKS | MISCELLANEOUS | WASTE MANAGEMENT OF MICH. INC. | $1,991.85 | $1,991.85 | ||||
| PUBLIC WORKS | MISCELLANEOUS Total | $660.00 | $1,991.85 | $61.00 | $2,712.85 | |||
| PUBLIC WORKS | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $8,691.07 | $11,532.58 | $17,786.24 | $11,271.73 | $13,903.73 | $63,185.35 |
| PUBLIC WORKS | NATURAL GAS | DTE ENERGY | $21,074.38 | $5,173.36 | $440.36 | $26,688.10 | ||
| PUBLIC WORKS | NATURAL GAS Total | $29,765.45 | $16,705.94 | $17,786.24 | $11,271.73 | $14,344.09 | $89,873.45 | |
| PUBLIC WORKS | POSTAGE | DOLLAR BILL PRINTING | $2,251.93 | $2,053.08 | $1,081.95 | $6,973.94 | $897.29 | $13,258.19 |
| PUBLIC WORKS | POSTAGE | HARRISON VENITA | $13.20 | $13.20 | ||||
| PUBLIC WORKS | POSTAGE | JPMORGAN CHASE BANK NA | $1.80 | $185.74 | $31.40 | $218.94 | ||
| PUBLIC WORKS | POSTAGE | MACIEJEWSKI MOLLY | $7.95 | $7.95 | ||||
| PUBLIC WORKS | POSTAGE | STANDARD PRINTING | $1.29 | $1.29 | ||||
| PUBLIC WORKS | POSTAGE | THE MAIL SHOPPE | $103.80 | $87.39 | $4.16 | $195.35 | ||
| PUBLIC WORKS | POSTAGE Total | $2,355.73 | $2,062.83 | $1,169.34 | $7,172.88 | $934.14 | $13,694.92 | |
| PUBLIC WORKS | PRINTING | APPLIED IMAGING | $1,394.22 | $2,463.49 | $2,757.97 | $2,415.83 | $2,753.51 | $11,785.02 |
| PUBLIC WORKS | PRINTING | DOLLAR BILL PRINTING | $2,297.05 | $547.99 | $575.80 | $131.30 | $3,552.14 | |
| PUBLIC WORKS | PRINTING | JPMORGAN CHASE BANK NA | $145.68 | $145.68 | ||||
| PUBLIC WORKS | PRINTING | KOLOSSOS PRINTING INC. | $20.00 | $20.00 | ||||
| PUBLIC WORKS | PRINTING Total | $1,394.22 | $4,760.54 | $3,325.96 | $2,991.63 | $3,030.49 | $15,502.84 | |
| PUBLIC WORKS | PROFESSIONAL SERVICES | AMY CELL, LLC | $5,100.00 | $5,100.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | ANN ARBOR OBSERVER COMPANY | $783.90 | $783.90 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | ARCHER SARAH M | $37,637.50 | $27,162.50 | $64,800.00 | |||
| PUBLIC WORKS | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $110.00 | $110.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | DAVEY RESOURCE GROUP, INC | $147,466.12 | $147,466.12 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | DOLLAR BILL PRINTING | $249.68 | $249.68 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | DRUG SCREENS PLUS | $1,599.00 | $1,404.00 | $1,204.00 | $1,090.60 | $1,394.00 | $6,691.60 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | DTN LLC | $3,743.00 | $3,767.00 | $5,513.70 | $5,730.00 | $5,985.00 | $24,738.70 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | FROST SOLUTIONS, LLC | $5,000.00 | $5,000.00 | $6,350.00 | $16,350.00 | ||
| PUBLIC WORKS | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $516.96 | $516.96 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | HEIDI SHERICK COACHING, LLC HEIDI | $14,000.00 | $14,000.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $1,084.88 | $364.73 | $744.91 | $1,473.44 | $1,177.15 | $4,845.11 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $450.33 | $2,245.50 | $562.50 | $3,258.33 | ||
| PUBLIC WORKS | PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES | $1,837.06 | $253.86 | $2,090.92 | |||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MANEES BRYAN | $106.00 | $106.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MATERIALS TESTING CONSULTANTS, INC. | $12,118.49 | $12,118.49 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MICHIGAN MUNICIPAL LEAGUE | $88.68 | $88.68 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $520.00 | $520.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $825.00 | $1,860.00 | $2,829.00 | $2,708.00 | $2,953.00 | $11,175.00 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | OHM ADVISORS | $153,337.25 | $175,590.71 | $111,668.76 | $17,243.04 | $457,839.76 | |
| PUBLIC WORKS | PROFESSIONAL SERVICES | PATTERSON, DAVID | $63.16 | $63.16 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | REGIONAL DRUG TESTING LLC | $1,161.67 | $719.41 | $1,018.09 | $274.50 | $214.09 | $3,387.76 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | ROTHMAN GEORGE | $95.00 | $95.00 | $95.00 | $285.00 | ||
| PUBLIC WORKS | PROFESSIONAL SERVICES | ROTHMAN, GEORGE | $95.00 | $95.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | ROUMELL, JR GEORGE T. | $1,800.00 | $1,800.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | SECONDARY MATERIALS | $465.00 | $465.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | SMARTCOVER SYSTEMS | $6,584.00 | $6,584.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | SPALDING DEDECKER & ASSOC. INC | $17,526.00 | $88,679.00 | $106,205.00 | |||
| PUBLIC WORKS | PROFESSIONAL SERVICES | STACY PATRICK | $77.00 | $77.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | STANDEN ENGINEERING SERVICES | $680.00 | $510.00 | $360.00 | $380.00 | $1,930.00 | |
| PUBLIC WORKS | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $13,276.00 | $13,276.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | STATE OF MICHIGAN | $200.00 | $200.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | TESTING ENGINEERS & CONSULTANTS, INC. | $685.00 | $685.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | TETRA TECH INC | $272,682.75 | $249,948.43 | $239,067.68 | $309,007.73 | $309,376.65 | $1,380,083.24 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | TRACE ANALYTICAL LABORATORIES, INC. | $262.20 | $262.20 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | VASQUEZ, BRYAN | $55.00 | $55.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | VINSON THOMAS | $100.00 | $100.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | VINSON, THOMAS | $124.00 | $95.00 | $219.00 | |||
| PUBLIC WORKS | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $4,800.00 | $4,800.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES Total | $594,198.16 | $462,600.27 | $387,076.60 | $468,168.83 | $381,877.75 | $2,293,921.61 | |
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | ACLARA TECHNOLOGIES LLC | $100.00 | $100.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $1,428.99 | $68.42 | $132.89 | $1,630.30 | ||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | BADGER METER INC | $22,970.22 | $15.80 | $22,986.02 | |||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | BALCO INTERIORS, LLC | $14,162.15 | $14,162.15 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $407.55 | $1,140.10 | $1,203.48 | $2,751.13 | ||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | CONTRACTORS CONNECTION, INC. | $1,188.76 | $1,188.76 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | CTC TECHNOLOGIES INC | $643.66 | $643.66 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | DIUBLE EQUIPMENT, INC. | $4,835.20 | $4,835.20 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | ENERTRON, LLC | $472.78 | $472.78 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | EVER KOLD REFRIG SERVICE INC | $14,371.00 | $14,371.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | EXOTIC AUTOMATION & SUPPLY | $185.51 | $185.51 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $1,591.05 | $1,591.05 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | HUTSON, INC. OF MICHIGAN | $2,050.00 | $2,050.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | INDUSTRIAL NETWORKING SOLUTIONS | $77.51 | $2,184.98 | $2,262.49 | |||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | JACK DOHENY SUPPLIES INC | $877.90 | $877.90 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $33.13 | $1,216.21 | $1,249.34 | |||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | KELLEY & SONS INC | $4,595.00 | $4,595.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | LANDSCAPE FORMS, INC | $23,125.37 | $23,125.37 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | MOUNTAIN STATES PIPE & SUPPLY | $12,489.04 | $4,904.98 | $20,095.02 | $37,489.04 | ||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $2,259.68 | $3,666.40 | $3,631.18 | $9,557.26 | ||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | PUMP PRODUCTS | $1,847.32 | $1,847.32 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | RHINO LININGS OF MICHIGAN | $1,000.00 | $1,000.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | SAFETY SERVICES INC | $5,872.20 | $5,872.20 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | SLC METER LLC | $2,846.48 | $2,846.48 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | SMARTCOVER SYSTEMS | $9,596.00 | $9,596.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | TOTER, INC | $56,616.12 | $56,616.12 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | TRENDSET COMMUNICATIONS GROUP | $270.41 | $270.41 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $716.12 | $716.12 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $2,444.90 | $5,909.60 | $3,203.34 | $7,721.72 | $14,985.83 | $34,265.39 |
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | WASTEQUIP MANUFACTURING COMPANY, LLC | $1,697.00 | $35,039.00 | $4,457.50 | $6,796.00 | $47,989.50 | |
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | WEINGARTZ SUPPLY | $699.99 | $699.99 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $102,443.21 | $61,464.86 | $29,839.89 | $81,309.62 | $32,785.91 | $307,843.49 | |
| PUBLIC WORKS | REFUND PRIOR YEAR EXPENSE | JPMORGAN CHASE BANK NA | -$95.00 | -$95.00 | ||||
| PUBLIC WORKS | REFUND PRIOR YEAR EXPENSE Total | -$95.00 | -$95.00 | |||||
| PUBLIC WORKS | RENT | ANN ARBOR CITY TREASURER | $1,425.42 | $1,425.42 | $1,474.92 | $4,325.76 | ||
| PUBLIC WORKS | RENT Total | $1,425.42 | $1,425.42 | $1,474.92 | $4,325.76 | |||
| PUBLIC WORKS | RENT OUTSIDE VEHICLES/MILEAGE | UNITED RENTALS NORTH AMERICA INC. | $10,982.40 | $41,217.24 | $52,199.64 | |||
| PUBLIC WORKS | RENT OUTSIDE VEHICLES/MILEAGE Total | $10,982.40 | $41,217.24 | $52,199.64 | ||||
| PUBLIC WORKS | REPAIR PARTS | JACK DOHENY SUPPLIES INC | $54,180.33 | $54,134.09 | $65,702.88 | $77,193.30 | $75,776.99 | $326,987.59 |
| PUBLIC WORKS | REPAIR PARTS | JPMORGAN CHASE BANK NA | $378.00 | $378.00 | ||||
| PUBLIC WORKS | REPAIR PARTS Total | $54,558.33 | $54,134.09 | $65,702.88 | $77,193.30 | $75,776.99 | $327,365.59 | |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | CINTAS FIRST AID & SAFETY | $797.13 | $633.33 | $8,757.68 | $1,867.79 | $1,030.61 | $13,086.54 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | CONTRACTORS CONNECTION, INC. | $5,477.30 | $5,477.30 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | FASTENAL COMPANY | $708.21 | $708.21 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $7,222.50 | $7,222.50 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | GRAINGER | $836.35 | $240.79 | $89.91 | $294.53 | $1,546.70 | $3,008.28 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | HIRERIGHT, LLC | $306.37 | $306.37 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | JPMORGAN CHASE BANK NA | $2,053.04 | $998.01 | $3,987.35 | $6,109.77 | $10,294.11 | $23,442.28 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | ORKIN | $105.08 | $105.08 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | PREMIER SAFETY | $1,790.21 | $335.38 | $827.64 | $2,634.59 | $4,965.84 | $10,553.66 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | SAFETY SERVICES INC | $15,527.44 | $15,932.96 | $14,626.48 | $24,148.39 | $12,539.22 | $82,774.49 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | STADIUM HARDWARE INC | $18.99 | $18.99 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $24.99 | $24.99 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | WEINGARTZ SUPPLY | $269.97 | $269.97 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES Total | $21,712.38 | $31,171.63 | $28,308.05 | $35,430.12 | $30,376.48 | $146,998.66 | |
| PUBLIC WORKS | SALE OF LOTS | LAKE, LAUREN | $1,000.00 | $1,000.00 | ||||
| PUBLIC WORKS | SALE OF LOTS Total | $1,000.00 | $1,000.00 | |||||
| PUBLIC WORKS | SALES-COMPOST | WECARE DENALI LLC | -$4.50 | -$12.00 | -$6.00 | -$11.12 | -$11.45 | -$45.07 |
| PUBLIC WORKS | SALES-COMPOST Total | -$4.50 | -$12.00 | -$6.00 | -$11.12 | -$11.45 | -$45.07 | |
| PUBLIC WORKS | SALES-MULCH | WECARE DENALI LLC | -$3.00 | -$10.00 | -$6.00 | -$8.06 | -$10.42 | -$37.48 |
| PUBLIC WORKS | SALES-MULCH Total | -$3.00 | -$10.00 | -$6.00 | -$8.06 | -$10.42 | -$37.48 | |
| PUBLIC WORKS | SALT | COMPASS MINERALS AMERICA INC | $386.17 | $386.17 | ||||
| PUBLIC WORKS | SALT | DETROIT SALT COMPANY | $157.29 | $300.48 | $326.50 | $335.72 | $1,119.99 | |
| PUBLIC WORKS | SALT | MORTON SALT, INC. | $139.23 | $139.23 | ||||
| PUBLIC WORKS | SALT Total | $296.52 | $300.48 | $326.50 | $335.72 | $386.17 | $1,645.39 | |
| PUBLIC WORKS | SAND | FARMER UNDERWOOD TRUCKING | $45.60 | $18.10 | $63.70 | |||
| PUBLIC WORKS | SAND | STONE TRANSPORT LIMITED PARTNERSHIP | $17.35 | $17.35 | ||||
| PUBLIC WORKS | SAND Total | $45.60 | $18.10 | $17.35 | $81.05 | |||
| PUBLIC WORKS | SEWAGE DISPOSAL COSTS | PITTSFIELD CHARTER TWP | $12,251.72 | $11,584.62 | $10,830.12 | $14,192.22 | $9,324.84 | $58,183.52 |
| PUBLIC WORKS | SEWAGE DISPOSAL COSTS Total | $12,251.72 | $11,584.62 | $10,830.12 | $14,192.22 | $9,324.84 | $58,183.52 | |
| PUBLIC WORKS | SIGNS | ZINGERMAN'S DELI-CATERING | $45.00 | $45.00 | ||||
| PUBLIC WORKS | SIGNS Total | $45.00 | $45.00 | |||||
| PUBLIC WORKS | SOFTWARE MAINTENANCE | ACLARA TECHNOLOGIES LLC | $2,676.00 | $3,689.97 | $6,365.97 | |||
| PUBLIC WORKS | SOFTWARE MAINTENANCE | CDW GOVERNMENT INC. | $581.82 | $581.82 | ||||
| PUBLIC WORKS | SOFTWARE MAINTENANCE Total | $581.82 | $2,676.00 | $3,689.97 | $6,947.79 | |||
| PUBLIC WORKS | SOFTWARE PURCHASE | AZTECA SYSTEMS LLC | $15,875.00 | $15,875.00 | ||||
| PUBLIC WORKS | SOFTWARE PURCHASE | DIG-SMART LLC | $1,200.00 | $1,200.00 | ||||
| PUBLIC WORKS | SOFTWARE PURCHASE Total | $15,875.00 | $1,200.00 | $17,075.00 | ||||
| PUBLIC WORKS | STRUCTURES & IMPROVEMENTS | TETRA TECH INC | $159,526.31 | $159,526.31 | ||||
| PUBLIC WORKS | STRUCTURES & IMPROVEMENTS Total | $159,526.31 | $159,526.31 | |||||
| PUBLIC WORKS | TELECOMMUNICATIONS | AT&T | $777.40 | $340.74 | $834.86 | $1,131.47 | $1,132.57 | $4,217.04 |
| PUBLIC WORKS | TELECOMMUNICATIONS | VERIZON WIRELESS | $31,921.96 | $29,374.07 | $36,126.53 | $37,669.84 | $37,160.73 | $172,253.13 |
| PUBLIC WORKS | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $1,326.28 | $206.98 | $1,533.26 | |||
| PUBLIC WORKS | TELECOMMUNICATIONS Total | $34,025.64 | $29,921.79 | $36,961.39 | $38,801.31 | $38,293.30 | $178,003.43 | |
| PUBLIC WORKS | TIPPING FEES | ADVANCED DISPOSAL SERVICES SOLID WASTE MIDWEST LLC | $127.20 | $127.20 | ||||
| PUBLIC WORKS | TIPPING FEES | WASTE MANAGEMENT OF MICH. INC. | $127.40 | $132.24 | $157.44 | $194.62 | $611.70 | |
| PUBLIC WORKS | TIPPING FEES | WECARE DENALI LLC | $186.50 | $354.00 | $97,651.31 | $311.60 | $351.15 | $98,854.56 |
| PUBLIC WORKS | TIPPING FEES Total | $313.70 | $481.40 | $97,783.55 | $469.04 | $545.77 | $99,593.46 | |
| PUBLIC WORKS | TOWING CHARGES | BREWER'S INC | $425.00 | $275.00 | $100.00 | $940.00 | $630.00 | $2,370.00 |
| PUBLIC WORKS | TOWING CHARGES | SAKSTRUPS TOWING INC. | $320.00 | $50.00 | $245.00 | $210.00 | $65.00 | $890.00 |
| PUBLIC WORKS | TOWING CHARGES Total | $745.00 | $325.00 | $345.00 | $1,150.00 | $695.00 | $3,260.00 | |
| PUBLIC WORKS | TREE PURCHASES | CHRISTENSENS PLANT CENTER, INC. | $1,265.25 | $1,265.25 | ||||
| PUBLIC WORKS | TREE PURCHASES | JPMORGAN CHASE BANK NA | $1,965.00 | $257.25 | $2,222.25 | |||
| PUBLIC WORKS | TREE PURCHASES | SCHICHTELS NURSERY INC | $2,568.00 | $2,568.00 | ||||
| PUBLIC WORKS | TREE PURCHASES | SUPERIOR WHOLESALE LLC | $8,400.00 | $8,400.00 | ||||
| PUBLIC WORKS | TREE PURCHASES Total | $3,230.25 | $10,968.00 | $257.25 | $14,455.50 | |||
| PUBLIC WORKS | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $99.99 | $460.75 | $748.47 | $1,309.21 | ||
| PUBLIC WORKS | UNIFORMS & ACCESSORIES | MANEES BRYAN | $35.36 | $35.36 | ||||
| PUBLIC WORKS | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $21,010.74 | $19,403.06 | $35,361.16 | $28,642.19 | $27,296.29 | $131,713.44 |
| PUBLIC WORKS | UNIFORMS & ACCESSORIES Total | $21,010.74 | $19,503.05 | $35,857.27 | $28,642.19 | $28,044.76 | $133,058.01 | |
| PUBLIC WORKS | WATER | PITTSFIELD CHARTER TWP | $14,623.71 | $14,112.09 | $13,609.75 | $19,029.47 | $18,109.38 | $79,484.40 |
| PUBLIC WORKS | WATER Total | $14,623.71 | $14,112.09 | $13,609.75 | $19,029.47 | $18,109.38 | $79,484.40 | |
| PUBLIC WORKS Total | WATER Total | $12,252,756.20 | $12,091,229.95 | $10,860,477.84 | $9,085,805.63 | $8,513,756.33 | $52,804,025.95 | |
| RETIREMENT SYSTEM | CONTRACTED SERVICES | ENERTRON, LLC | $300.00 | $300.00 | ||||
| RETIREMENT SYSTEM | CONTRACTED SERVICES Total | $300.00 | $300.00 | |||||
| RETIREMENT SYSTEM | EDUCATIONAL REIMBURSEMENT | LIEDER MICHAEL | $5,000.00 | $5,000.00 | ||||
| RETIREMENT SYSTEM | EDUCATIONAL REIMBURSEMENT Total | $5,000.00 | $5,000.00 | |||||
| RETIREMENT SYSTEM | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $2,003.20 | $2,003.20 | ||||
| RETIREMENT SYSTEM | PROPERTY PLANT & EQUIPMENT < $5,000 | ENERTRON, LLC | $105.50 | $105.50 | ||||
| RETIREMENT SYSTEM | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $2,108.70 | $2,108.70 | |||||
| RETIREMENT SYSTEM | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $491.22 | $76.66 | $567.88 | |||
| RETIREMENT SYSTEM | TELECOMMUNICATIONS Total | $491.22 | $76.66 | $567.88 | ||||
| RETIREMENT SYSTEM Total | TELECOMMUNICATIONS Total | $491.22 | $2,485.36 | $5,000.00 | $7,976.58 | |||
| RISK MANAGEMENT | CLAIM SERVICE | HYLANT GROUP INC | $7,458.75 | $7,458.75 | ||||
| RISK MANAGEMENT | CLAIM SERVICE Total | $7,458.75 | $7,458.75 | |||||
| RISK MANAGEMENT | CONTRACTED SERVICES | GALLAGHER BASSETT SERVICES, INC. | $240.00 | $132.00 | $714.00 | $1,086.00 | ||
| RISK MANAGEMENT | CONTRACTED SERVICES | HYLANT GROUP INC | $6,952.50 | $6,952.50 | ||||
| RISK MANAGEMENT | CONTRACTED SERVICES | ROYAL OAK STORAGE | $638.43 | $638.43 | ||||
| RISK MANAGEMENT | CONTRACTED SERVICES Total | $240.00 | $7,722.93 | $714.00 | $8,676.93 | |||
| RISK MANAGEMENT | CRIME INSURANCE | HYLANT GROUP INC | $11,191.00 | $11,191.00 | $11,417.00 | $11,118.00 | $11,118.00 | $56,035.00 |
| RISK MANAGEMENT | CRIME INSURANCE Total | $11,191.00 | $11,191.00 | $11,417.00 | $11,118.00 | $11,118.00 | $56,035.00 | |
| RISK MANAGEMENT | ENVIRONMENTAL LIABILITY INSURANCE | HYLANT GROUP INC | $35,440.00 | $36,519.00 | $71,959.00 | |||
| RISK MANAGEMENT | ENVIRONMENTAL LIABILITY INSURANCE Total | $35,440.00 | $36,519.00 | $71,959.00 | ||||
| RISK MANAGEMENT | EXCESS WORKERS COMP PREMIUMS | HYLANT GROUP INC | $69,893.00 | $91,265.00 | $91,067.00 | $105,772.00 | $108,568.00 | $466,565.00 |
| RISK MANAGEMENT | EXCESS WORKERS COMP PREMIUMS | OHIO BUREAU OF WORKERS' COMPENSATION | $268.00 | $268.00 | ||||
| RISK MANAGEMENT | EXCESS WORKERS COMP PREMIUMS Total | $69,893.00 | $91,265.00 | $91,067.00 | $106,040.00 | $108,568.00 | $466,833.00 | |
| RISK MANAGEMENT | FIDUCIARY INSURANCE PREMIUM | HYLANT GROUP INC | $31,589.00 | $36,399.00 | $36,362.00 | $30,917.00 | $32,110.00 | $167,377.00 |
| RISK MANAGEMENT | FIDUCIARY INSURANCE PREMIUM Total | $31,589.00 | $36,399.00 | $36,362.00 | $30,917.00 | $32,110.00 | $167,377.00 | |
| RISK MANAGEMENT | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $20.60 | $541.50 | $401.10 | $300.40 | $1,263.60 | |
| RISK MANAGEMENT | LEGAL EXPENSES Total | $20.60 | $541.50 | $401.10 | $300.40 | $1,263.60 | ||
| RISK MANAGEMENT | LIABILITY INSUR PREMIUM-AIRPOR | HYLANT GROUP INC | $13,541.00 | $13,541.00 | $15,573.00 | $15,573.00 | $15,573.00 | $73,801.00 |
| RISK MANAGEMENT | LIABILITY INSUR PREMIUM-AIRPOR Total | $13,541.00 | $13,541.00 | $15,573.00 | $15,573.00 | $15,573.00 | $73,801.00 | |
| RISK MANAGEMENT | LIABILITY INSURANCE PREMIUM | CHUBB | $1,750.00 | $1,750.00 | $1,750.00 | $5,250.00 | ||
| RISK MANAGEMENT | LIABILITY INSURANCE PREMIUM | HYLANT GROUP INC | $518,871.13 | $738,170.88 | $991,375.59 | $1,230,868.53 | $1,331,083.43 | $4,810,369.56 |
| RISK MANAGEMENT | LIABILITY INSURANCE PREMIUM Total | $520,621.13 | $739,920.88 | $993,125.59 | $1,230,868.53 | $1,331,083.43 | $4,815,619.56 | |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | ATC GROUP SERVICES LLC | $22,405.29 | $8,237.04 | $30,642.33 | |||
| RISK MANAGEMENT | PROFESSIONAL SERVICES | HYLANT ADMINSTRATIVE SERVICES LLC | $27,875.00 | $28,900.00 | $25,475.00 | $33,450.00 | $47,250.00 | $162,950.00 |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | HYLANT GROUP INC | $73,608.45 | $78,500.00 | $78,500.00 | $78,500.00 | $93,687.50 | $402,795.95 |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | MY COI LLC | $13,864.60 | $12,657.10 | $16,591.10 | $17,409.45 | $19,857.14 | $80,379.39 |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | SELECT ACTUARIAL SERVICES | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $22,500.00 |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | UNITED PARCEL SERVICE | $6.24 | $6.24 | ||||
| RISK MANAGEMENT | PROFESSIONAL SERVICES Total | $142,259.58 | $132,794.14 | $125,066.10 | $133,859.45 | $165,294.64 | $699,273.91 | |
| RISK MANAGEMENT | PROPERTY INSURANCE PREMIUM | HYLANT GROUP INC | $564,253.00 | $633,324.00 | $747,732.00 | $806,994.00 | $873,453.00 | $3,625,756.00 |
| RISK MANAGEMENT | PROPERTY INSURANCE PREMIUM Total | $564,253.00 | $633,324.00 | $747,732.00 | $806,994.00 | $873,453.00 | $3,625,756.00 | |
| RISK MANAGEMENT | SECOND INJURY STATE INSURANCE | MICHIGAN AUTOMOBILE INSURANCE PLACEMENT FACILITY | $12,480.07 | $26,807.29 | $18,101.58 | $24,175.32 | $21,936.46 | $103,500.72 |
| RISK MANAGEMENT | SECOND INJURY STATE INSURANCE Total | $12,480.07 | $26,807.29 | $18,101.58 | $24,175.32 | $21,936.46 | $103,500.72 | |
| RISK MANAGEMENT | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $49.12 | $7.67 | $56.79 | |||
| RISK MANAGEMENT | TELECOMMUNICATIONS Total | $49.12 | $7.67 | $56.79 | ||||
| RISK MANAGEMENT | WORKER COMP PAYMENTS | BROADSPIRE SERVICES, INC | $13,769.66 | $6,188.63 | -$4,166.25 | $11,282.90 | $13,888.53 | $40,963.47 |
| RISK MANAGEMENT | WORKER COMP PAYMENTS | COMPONE ADMINISTRATORS, INC. | $64,447.40 | $106,069.64 | $159,117.42 | $115,672.23 | $82,538.62 | $527,845.31 |
| RISK MANAGEMENT | WORKER COMP PAYMENTS | STATE OF MICHIGAN | $5,351.55 | $4,809.12 | $3,685.40 | $3,855.35 | $3,947.78 | $21,649.20 |
| RISK MANAGEMENT | WORKER COMP PAYMENTS Total | $83,568.61 | $117,067.39 | $158,636.57 | $130,810.48 | $100,374.93 | $590,457.98 | |
| RISK MANAGEMENT Total | WORKER COMP PAYMENTS Total | $1,457,164.86 | $1,846,021.80 | $2,198,195.94 | $2,490,656.18 | $2,696,030.46 | $10,688,069.24 | |
| SAFETY | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $150.00 | $150.00 | ||||
| SAFETY | ADVERTISING Total | $150.00 | $150.00 | |||||
| SAFETY | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $67.58 | $67.58 | ||||
| SAFETY | BUILDING MAINTENANCE Total | $67.58 | $67.58 | |||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | AMERICAN HEART ASSOCIATION INC | $2,600.80 | $227.04 | $454.08 | $3,281.92 | ||
| SAFETY | CONFERENCE TRAINING & TRAVEL | CGS SAFETY TRAINING, INC. | $3,299.76 | $1,700.00 | $4,999.76 | |||
| SAFETY | CONFERENCE TRAINING & TRAVEL | CZECK RICHARD | $192.99 | $192.99 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | DENNIS KERI | $271.16 | $228.04 | $485.01 | $984.21 | ||
| SAFETY | CONFERENCE TRAINING & TRAVEL | FORSYTH DOUGLAS | $619.70 | $619.70 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | HSI WORKPLACE COMPLIANCE SOLUTIONS INC | $1,087.50 | $1,087.50 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $750.00 | $2,760.00 | $5,778.93 | $5,417.12 | $6,638.13 | $21,344.18 |
| SAFETY | CONFERENCE TRAINING & TRAVEL | NOVA ENVIRONMENTAL, INC. | $1,350.00 | $250.00 | $220.00 | $250.00 | $450.00 | $2,520.00 |
| SAFETY | CONFERENCE TRAINING & TRAVEL | TYLER JOHN | $1,145.88 | $1,145.88 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | UNIVERSITY OF FINDLAY | $1,161.76 | $1,161.76 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL Total | $9,088.06 | $4,937.04 | $7,870.05 | $5,895.16 | $9,547.59 | $37,337.90 | |
| SAFETY | CONTINGENCY | BELFOR USA GROUP, INC. | $4,682.50 | $4,682.50 | ||||
| SAFETY | CONTINGENCY Total | $4,682.50 | $4,682.50 | |||||
| SAFETY | CONTRACTED SERVICES | APEX RESEARCH INC | $30.00 | $30.00 | ||||
| SAFETY | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $4,516.80 | $4,516.80 | ||||
| SAFETY | CONTRACTED SERVICES | BERT SCHILLER & ASSOCIATES INC | $2,220.44 | $2,220.44 | ||||
| SAFETY | CONTRACTED SERVICES | CARDINAL COMPLIANCE CONSULTANTS | $7,350.00 | $13,450.00 | $9,000.00 | $6,100.00 | $35,900.00 | |
| SAFETY | CONTRACTED SERVICES | CERTASITE, LLC | $28,806.31 | $10,174.37 | $38,980.68 | |||
| SAFETY | CONTRACTED SERVICES | CGS SAFETY TRAINING, INC. | $18,525.00 | $18,525.00 | ||||
| SAFETY | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $96.85 | $96.85 | ||||
| SAFETY | CONTRACTED SERVICES | DUCTZ NORTH AMERICA LLC | $69,550.00 | $69,550.00 | ||||
| SAFETY | CONTRACTED SERVICES | ENERTRON, LLC | $567.25 | $567.25 | ||||
| SAFETY | CONTRACTED SERVICES | FRG CORP | $4,452.00 | $14,322.00 | $3,825.00 | $6,554.50 | $29,153.50 | |
| SAFETY | CONTRACTED SERVICES | HENRY FORD HEALTH SYSTEM | $8,080.00 | $12,649.00 | $21,581.00 | $26,343.00 | $31,684.00 | $100,337.00 |
| SAFETY | CONTRACTED SERVICES | HIRERIGHT, LLC | $64.45 | $47.25 | $67.70 | $106.52 | $285.92 | |
| SAFETY | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $2,108.00 | $2,442.00 | $1,479.00 | $5,037.29 | $33.75 | $11,100.04 |
| SAFETY | CONTRACTED SERVICES | LYNX DX INC | $5,250.00 | $5,250.00 | ||||
| SAFETY | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $180.00 | $180.00 | ||||
| SAFETY | CONTRACTED SERVICES | MSDSONLINE INC | $2,420.00 | $2,420.00 | ||||
| SAFETY | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| SAFETY | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $1,750.00 | $650.00 | $175.00 | $2,575.00 | ||
| SAFETY | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $275.00 | $275.00 | ||||
| SAFETY | CONTRACTED SERVICES | OCCUPATIONAL HEALTH CENTERS | $242.00 | $242.00 | ||||
| SAFETY | CONTRACTED SERVICES Total | $63,219.66 | $116,279.37 | $52,029.25 | $44,477.99 | $46,699.21 | $322,705.48 | |
| SAFETY | DUES & LICENSES | HSI WORKPLACE COMPLIANCE SOLUTIONS INC | $10,720.00 | $10,720.00 | $10,720.00 | $32,160.00 | ||
| SAFETY | DUES & LICENSES | JPMORGAN CHASE BANK NA | $475.00 | $956.45 | $490.00 | $240.00 | $1,595.00 | $3,756.45 |
| SAFETY | DUES & LICENSES | MSDSONLINE INC | $2,999.00 | $5,661.00 | $6,136.92 | $6,233.01 | $6,331.98 | $27,361.91 |
| SAFETY | DUES & LICENSES | QUICKBASE INC | $2,970.00 | $2,970.00 | $2,970.00 | $3,118.50 | $3,118.50 | $15,147.00 |
| SAFETY | DUES & LICENSES | SURVEYMONKEY INC | $462.85 | $462.85 | ||||
| SAFETY | DUES & LICENSES Total | $17,164.00 | $20,307.45 | $20,316.92 | $9,591.51 | $11,508.33 | $78,888.21 | |
| SAFETY | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $203.63 | $1,968.69 | $2,172.32 | |||
| SAFETY | EMPLOYEE RECOGNITION | PROMOVATIONS CATERING | $2,648.00 | $2,648.00 | ||||
| SAFETY | EMPLOYEE RECOGNITION Total | $203.63 | $4,616.69 | $4,820.32 | ||||
| SAFETY | EQUIPMENT | ROE-COMM, INC. | $5,268.00 | $5,268.00 | ||||
| SAFETY | EQUIPMENT Total | $5,268.00 | $5,268.00 | |||||
| SAFETY | MATERIALS & SUPPLIES | AGILE SAFETY | $8,576.57 | $8,576.57 | ||||
| SAFETY | MATERIALS & SUPPLIES | AVENTRIC TECHNOLOGIES, LLC | $4,554.00 | $160.00 | $7,388.00 | $12,102.00 | ||
| SAFETY | MATERIALS & SUPPLIES | BIG BELLY SOLAR LLC | $419.00 | $419.00 | ||||
| SAFETY | MATERIALS & SUPPLIES | CERTASITE, LLC | $1,695.05 | $9,856.41 | $907.60 | $12,459.06 | ||
| SAFETY | MATERIALS & SUPPLIES | CINTAS FIRST AID & SAFETY | $293.33 | $945.59 | $3,114.08 | $1,488.91 | $5,841.91 | |
| SAFETY | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $236.64 | $236.64 | ||||
| SAFETY | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $14,682.01 | $5,800.17 | $601.85 | $4,774.21 | $5,788.48 | $31,646.72 |
| SAFETY | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $386.40 | $386.40 | ||||
| SAFETY | MATERIALS & SUPPLIES | MI BAT COMPANY LLC | $2,500.00 | $2,500.00 | ||||
| SAFETY | MATERIALS & SUPPLIES | PREMIER SAFETY | $665.00 | $489.04 | $608.28 | $1,762.32 | ||
| SAFETY | MATERIALS & SUPPLIES | PREMIER SAFETY & SERVICE INC | $2,795.00 | $2,795.00 | ||||
| SAFETY | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $702.40 | $702.40 | ||||
| SAFETY | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $340.96 | $4,775.88 | $5,116.84 | |||
| SAFETY | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $94.54 | $10.57 | $126.52 | $27.98 | $259.61 | |
| SAFETY | MATERIALS & SUPPLIES | SVS VISION INC | $2,520.00 | $960.00 | $90.00 | $3,570.00 | ||
| SAFETY | MATERIALS & SUPPLIES Total | $37,246.90 | $20,946.74 | $5,239.09 | $6,871.40 | $18,070.34 | $88,374.47 | |
| SAFETY | MEDICAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $1,130.00 | $1,130.00 | ||||
| SAFETY | MEDICAL SERVICES Total | $1,130.00 | $1,130.00 | |||||
| SAFETY | POSTAGE | JPMORGAN CHASE BANK NA | $11.10 | $37.46 | $48.56 | |||
| SAFETY | POSTAGE Total | $11.10 | $37.46 | $48.56 | ||||
| SAFETY | PRINTING | ALLEGRA PRINT-MAIL | $66.25 | $92.32 | $158.57 | |||
| SAFETY | PRINTING | APPLIED IMAGING | $52.98 | $50.41 | $63.11 | $3.74 | $170.24 | |
| SAFETY | PRINTING | DOLLAR BILL PRINTING | $13.59 | $379.44 | $560.00 | $365.63 | $1,318.66 | |
| SAFETY | PRINTING Total | $66.57 | $429.85 | $129.36 | $656.06 | $365.63 | $1,647.47 | |
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 | AVENTRIC TECHNOLOGIES, LLC | $13,650.00 | $2,282.00 | $35,425.00 | $1,040.00 | $14,185.00 | $66,582.00 |
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 | CINTAS FIRST AID & SAFETY | $272.33 | $272.33 | ||||
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $515.16 | $668.99 | $1,184.15 | |||
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 | PREMIER SAFETY | $2,795.00 | -$2,795.00 | $0.00 | |||
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $13,650.00 | $5,349.33 | $35,425.00 | -$1,239.84 | $14,853.99 | $68,038.48 | |
| SAFETY | SOFTWARE MAINTENANCE | ACLAIMANT INC | $5,000.00 | $5,500.00 | $6,050.00 | $10,155.00 | $26,705.00 | |
| SAFETY | SOFTWARE MAINTENANCE | OPENSESAME INC | $2,529.38 | $2,529.38 | ||||
| SAFETY | SOFTWARE MAINTENANCE Total | $5,000.00 | $5,500.00 | $8,579.38 | $10,155.00 | $29,234.38 | ||
| SAFETY | TELECOMMUNICATIONS | VERIZON WIRELESS | $165.25 | $165.25 | ||||
| SAFETY | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $196.48 | $30.66 | $227.14 | |||
| SAFETY | TELECOMMUNICATIONS Total | $361.73 | $30.66 | $392.39 | ||||
| SAFETY Total | TELECOMMUNICATIONS Total | $150,747.42 | $173,280.44 | $126,520.77 | $76,420.33 | $115,816.78 | $642,785.74 | |
| SMART ZONE | CONTRACTED SERVICES | ANN ARBOR SPARK | $4,005,656.58 | $4,005,656.58 | ||||
| SMART ZONE | CONTRACTED SERVICES | CITY OF ANN ARBOR | $209,750.00 | $209,750.00 | ||||
| SMART ZONE | CONTRACTED SERVICES | THE TRAVELERS INDEMNITY COMPANY | $6,273.00 | $6,273.00 | ||||
| SMART ZONE | CONTRACTED SERVICES Total | $4,221,679.58 | $4,221,679.58 | |||||
| SMART ZONE | INSURANCE PREMIUMS | THE TRAVELERS INDEMNITY COMPANY | $5,836.00 | $4,796.00 | $4,232.00 | $4,094.00 | $18,958.00 | |
| SMART ZONE | INSURANCE PREMIUMS Total | $5,836.00 | $4,796.00 | $4,232.00 | $4,094.00 | $18,958.00 | ||
| SMART ZONE | LDFA CONTRACTED SERVICES | ANN ARBOR SPARK | $4,413,601.16 | $4,501,095.85 | $4,851,675.31 | $5,569,980.20 | $19,336,352.52 | |
| SMART ZONE | LDFA CONTRACTED SERVICES Total | $4,413,601.16 | $4,501,095.85 | $4,851,675.31 | $5,569,980.20 | $19,336,352.52 | ||
| SMART ZONE | PROFESSIONAL SERVICES | MANER COSTERISAN, PC | $18,800.00 | $18,800.00 | ||||
| SMART ZONE | PROFESSIONAL SERVICES Total | $18,800.00 | $18,800.00 | |||||
| SMART ZONE Total | PROFESSIONAL SERVICES Total | $4,221,679.58 | $4,438,237.16 | $4,505,891.85 | $4,855,907.31 | $5,574,074.20 | $23,595,790.10 | |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | 1ST UNITARIAN UNIVERSALIST CONGREGATION-ANN ARBOR | $500.00 | $500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | 2030 DISTRICTS NETWORK | $500.00 | $500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | AFC ANN ARBOR INC | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $1,000.00 | $1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $1,956.60 | $4,537.30 | $8,035.90 | $7,170.30 | $12,456.90 | $34,157.00 |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ANN ARBOR SPARK | $5,000.00 | $5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ANN ARBOR SUMMER FESTIVAL | $14,000.00 | $14,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ARGUS FARM STOP L3C | $5,000.00 | $5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | CUMULUS MEDIA - ANN ARBOR | $200.00 | $200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | GROUNDCOVER NEWS | $389.85 | $300.00 | $689.85 | |||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | JPMORGAN CHASE BANK NA | $1,956.60 | $150.00 | $370.00 | $3,603.96 | $6,080.56 | |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | MAIN STREET AREA ASSOCIATION, INC. | $3,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $9,000.00 | |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | MARQUEE ARTS | $8,500.00 | $8,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | MARUPO ACTS | $500.00 | $500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $66.36 | $66.36 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | THE ANN ARBOR TRACK CLUB | $2,500.00 | $3,000.00 | $3,000.00 | $4,000.00 | $12,500.00 | |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $1,199.00 | $150.00 | $1,349.00 | |||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING Total | $2,346.45 | $11,993.90 | $27,752.26 | $22,239.30 | $44,710.86 | $109,042.77 | |
| SUSTAINABILITY & INNOVATIONS | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $830.21 | $269.20 | $350.13 | $1,133.14 | $1,275.55 | $3,858.23 |
| SUSTAINABILITY & INNOVATIONS | BACKGROUND CHECK/DRUG SCREEN | JPMORGAN CHASE BANK NA | $541.50 | $343.50 | $885.00 | |||
| SUSTAINABILITY & INNOVATIONS | BACKGROUND CHECK/DRUG SCREEN Total | $830.21 | $269.20 | $350.13 | $1,674.64 | $1,619.05 | $4,743.23 | |
| SUSTAINABILITY & INNOVATIONS | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $165.57 | $165.57 | ||||
| SUSTAINABILITY & INNOVATIONS | BUILDING MAINTENANCE Total | $165.57 | $165.57 | |||||
| SUSTAINABILITY & INNOVATIONS | COLLECTION COSTS | JPMORGAN CHASE BANK NA | $1,371.81 | $1,371.81 | ||||
| SUSTAINABILITY & INNOVATIONS | COLLECTION COSTS Total | $1,371.81 | $1,371.81 | |||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | BARR SIMI | $500.00 | $23.24 | $523.24 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | CARAHSOFT TECHNOLOGY CORP | $3,200.00 | $3,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | CHRISTENSEN, STEVE | $1,479.35 | $2,558.11 | $4,037.46 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | DAILEY, CONNOR | $150.00 | $150.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | DREFFS KORA | $110.00 | $110.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | EMBODIED ECOSYSTEM LLC | $1,400.00 | $1,400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | ETCHISON, MAGGY | $127.25 | $127.25 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | FROHLICH, BRYCE | $275.00 | $998.64 | $1,273.64 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $3,079.00 | $3,079.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $3,146.00 | $7,033.00 | $10,312.86 | $18,969.99 | $13,379.59 | $52,841.44 |
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | KRUPIN, WILLOW | $142.75 | $142.75 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | KUNKLE, MACEY | $203.68 | $203.68 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | LANGE, JOSEPH | $1,146.94 | $3,750.22 | $4,897.16 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | LOFTIS HANNAH | $428.74 | $428.74 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | NATIONAL ARBOR DAY FOUNDATION | $514.00 | $514.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | NON-PROFIT ENTERPRISE AT WORK, INC | $2,000.00 | $3,000.00 | $5,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | NOWAK, GENEVIEVE | $2,680.08 | $2,680.08 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | PROFESSIONAL DEVELOPMENT ACADEMY LLC | $1,995.00 | $1,995.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | REYNOLDS SEAN | $622.89 | $286.50 | $909.39 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | ROTH JULIE KAYE | $2,058.20 | $2,847.93 | $70.45 | $1,651.00 | $6,627.58 | |
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | STULTS MISSY | $406.17 | $7,251.15 | $3,692.36 | $3,387.20 | $14,736.88 | |
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | WAAS SMITH ZACH | $1,253.49 | $2,766.22 | $575.80 | $4,595.51 | ||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | WOLF JENNIFER | $20.00 | $8.20 | $28.20 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | WU FANG | $1,695.00 | $1,695.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | WYLIE, JERRELL | $1,306.75 | $466.14 | $1,772.89 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | YAGERLENER DOROTHEA | $1,518.97 | $1,518.97 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL Total | $3,256.00 | $15,945.86 | $30,752.76 | $31,534.98 | $32,998.26 | $114,487.86 | |
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | A-1 RENTAL, INC. | $2,069.79 | $1,979.88 | $4,049.67 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | A.F. SMITH ELECTRIC, INC | $116,600.00 | $436,432.22 | $553,032.22 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ALPINE EVENTS | $202.33 | $1,328.25 | $1,530.58 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ANN ARBOR HANDS-ON MUSEUM | $3,000.00 | $3,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ANN ARBOR PUBLIC SCHOOLS | $7,500.00 | $7,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ARBOR CONSULTANTS PC | $4,800.00 | $4,800.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ASPLUND, ANN | $50.00 | $50.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $2,316.50 | $2,316.50 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BLOOM, STEPHEN CHARLES | $300.00 | $300.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BOOBER TOURS | $120.00 | $165.00 | $540.00 | $825.00 | ||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BOYD BROTHERS TREE SERVICE LLC | $400.00 | $400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BURT, MATT | $492.00 | $492.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | CENTER FOR STRATEGIC POLICY INNOVATION | $70,000.00 | $70,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | CHANGE WORKS CONSULTING | $1,500.00 | $1,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | COLE OSWALT | $700.00 | $700.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | COMMUNITY ACTION NETWORK | $8,500.00 | $2,145.08 | $69,495.89 | $23,500.03 | $103,641.00 | |
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | COMMUNITY HIGH JAZZ BOOSTERS | $400.00 | $400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | CORNDADDY | $200.00 | $200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | D4 CONSULTING LLC | $3,750.00 | $3,750.00 | $7,500.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $860.35 | $860.35 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | DEVINE KEVIN S | $200.00 | $200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | DTE ENERGY | $40,000.00 | $24,375.03 | $2,200.00 | $66,575.03 | ||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ELEVATE ENERGY | $3,900.00 | $59,530.01 | $87.06 | $63,517.07 | ||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ENERLOGICS NETWORKS INC | $104,034.40 | $78,025.80 | $182,060.20 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $10,200.00 | $10,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | FLO SERVICES USA INC | $3,090.00 | $3,090.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | FRENCH, DAVID | $200.00 | $200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | GAS SAFETY INC | $7,210.00 | $7,210.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | GIRAFFE FINANCIAL INC | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | GREEN, JEFF | $120.00 | $120.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HANCOCK, JERRY | $500.00 | $500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HARPER ELECTRIC INC | $120,000.00 | $7,756.00 | $61,327.02 | $189,083.02 | ||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HERITAGE LAWN CARE, INC. | $1,040.00 | $1,300.00 | $2,340.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HIRERIGHT, LLC | $69.34 | $69.34 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HOMELAND SOLAR | $25,000.00 | $25,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $250.00 | $250.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | IBEW LOCAL 252 | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | IGSHPA | $7,500.00 | $7,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | IMEG CONSULTANTS CORP | $107,633.83 | $124,053.59 | $231,687.42 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | IRON MOUNTAIN | $18.98 | $18.98 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $324.98 | $968.66 | $2,727.38 | $2,291.84 | $6,312.86 | |
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | KENTWOOD OFFICE FURNITURE | $3,100.00 | $3,100.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | LABOR MANAGEMENT COOPERATION FUND | $2,000.00 | $2,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MACINNIS MILLWORK | $2,500.00 | $2,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MARGOLIS NURSERY INC | $3,070.00 | $3,070.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MGEA INC | $7,500.00 | $7,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MICHIGAN ENERGY SERVICES INC | $7,500.00 | $176,226.00 | $183,726.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MICHIGAN SAVES INC | $8,500.00 | $8,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MICHIGAN TOURNAMENT FLEET, INC. | $710.00 | $710.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MIDWEST GEOTHERMAL LLC | $127,608.50 | $127,608.50 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $500.00 | $500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $15.00 | $15.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | NON-PROFIT ENTERPRISE AT WORK, INC | $2,500.00 | $2,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ORTIZ-ORTIZ, ALONDRA | $120.00 | $120.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | OSWALT, COLE | $400.00 | $400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | RIVENOAK LAW GROUP | $7,073.00 | $31,535.50 | $38,608.50 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ROTH JULIE KAYE | $43,250.00 | $43,250.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ROYAL OAK STORAGE | $489.72 | $240.24 | $319.20 | $295.68 | $1,344.84 | |
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | SOLAR PARTY DETROIT L3C | $880.00 | $600.00 | $1,480.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | SPANGLER KEVIN M | $240.00 | $240.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | SPECIAL MARKETS INSURANCE CONSULTANTS INC | $18,950.00 | $26,311.22 | $45,261.22 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $15,017.50 | $15,017.50 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | TETRA TECH INC | $8,046.94 | $8,046.94 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | THE MCNEELY BUILDING GROUP LLC | $1,000.00 | $1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $1,465.78 | $1,465.78 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | TUCKER-MEYER ROWAN | $800.00 | $800.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | UA 190 - IBEW 252 LLC | $350.00 | $350.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | UA LOCAL 190 PLUMBERS & PIPEFITTERS | $40,000.00 | $40,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | UNVERDORBEN, LAVINIA | $120.00 | $120.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | WASHTENAW COUNTY | $7,500.00 | $7,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | WILKINS KYLER JORDAN | $275.00 | $500.00 | $775.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES Total | $83,750.00 | $146,508.83 | $334,864.92 | $917,340.91 | $644,075.86 | $2,126,540.52 | |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | AMERICAN SOCIETY OF ADAPTATION PROFESSIONALS | $5,000.00 | $2,500.00 | $7,500.00 | |||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | APX INC | $1,500.00 | $1,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | CHRISTENSEN, STEVE | $199.00 | $199.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | ICLEI - LOCAL GOVS FOR SUSTAINABILITY, USA | $2,250.00 | $2,250.00 | $2,250.00 | $2,250.00 | $9,000.00 | |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | ICMA | $200.00 | $200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | JPMORGAN CHASE BANK NA | $1,006.68 | $1,560.00 | $1,712.00 | $1,929.86 | $1,964.90 | $8,173.44 |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | MI MUNICIPAL ASSOC FOR UTILITY ISSUES | $12,000.00 | $13,825.00 | $13,825.00 | $14,856.00 | $54,506.00 | |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | MICHIGAN RECYCLING COALITION | $110.00 | $110.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | PLANET FOOTPRINT LLC | $3,325.00 | $3,325.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) | $3,200.00 | $3,520.00 | $3,520.00 | $3,500.00 | $13,740.00 | |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | WASHINGTON UNIVERSITY | $1,500.00 | $1,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | WOLF JENNIFER | $95.00 | $95.00 | $190.00 | |||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES Total | $26,781.68 | $25,250.00 | $21,402.00 | $16,785.86 | $9,723.90 | $99,943.44 | |
| SUSTAINABILITY & INNOVATIONS | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $48,208.03 | $48,208.03 | ||||
| SUSTAINABILITY & INNOVATIONS | ELECTRICITY Total | $48,208.03 | $48,208.03 | |||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | BARR SIMI | $18.00 | $18.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | EL HARISSA | $264.50 | $392.70 | $657.20 | |||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $250.77 | $989.00 | $1,278.87 | $3,347.62 | $4,295.17 | $10,161.43 |
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | SCHOPIERAY, CHRISTINE | $9.98 | $9.98 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | STULTS MISSY | $60.00 | $60.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | THE PRODUCE STATION INC | $389.85 | $389.85 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | WOLF JENNIFER | $81.36 | $81.36 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION Total | $250.77 | $1,058.98 | $1,360.23 | $4,001.97 | $4,705.87 | $11,377.82 | |
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | AMBILABS LLC | $44,236.50 | $44,236.50 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | CHARGEPOINT, INC. | $170,956.00 | $98,306.00 | $97,718.00 | $366,980.00 | ||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | FLO SERVICES USA INC | $14,446.00 | $14,446.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | GORNO FORD | $30,549.00 | $30,549.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | GRAYBAR ELECTRIC CO., INC. | $7,456.12 | $7,456.12 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | HEH HUMAN ELECTRIC HYBRIDS LLC | $6,894.00 | $16,830.00 | $23,724.00 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | HOMELAND SOLAR | $457,000.00 | $1,208,000.00 | $1,195,267.00 | $2,860,267.00 | ||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $21,006.00 | $21,006.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | MELINK SOLAR LLC | $1,605,908.00 | $2,378,548.49 | $3,984,456.49 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | NATIONAL AUTO FLEET GROUP | $18,837.98 | $18,837.98 | $37,675.96 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | SESAME SOLAR INC | $166,500.00 | $166,500.00 | $333,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | SUNBOLT | $4,950.00 | $4,950.00 | $9,900.00 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT Total | $227,461.00 | $75,480.60 | $595,483.98 | $2,997,238.00 | $3,838,033.49 | $7,733,697.07 | |
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | A-1 RENTAL, INC. | $265.50 | $265.50 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | AGREENOZZI LLC | $5,271.00 | $5,271.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | ANN ARBOR PUBLIC SCHOOLS | $280.00 | $280.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | BARR SIMI | $24.36 | $24.36 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | CHICOBAG COMPANY | $4,998.00 | $9,143.58 | $15,829.98 | $29,971.56 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | COMPRENEW | $16,723.93 | $16,723.93 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | DEVINE, KEVIN | $400.00 | $400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EAT, LLC | $1,275.00 | $1,275.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EBLING, CARISSA | $260.94 | $51.43 | $312.37 | |||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | ECO PROMOTIONAL PRODUCTS INC | $3,363.94 | $3,363.94 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EL HARISSA | $2,323.90 | $1,746.25 | $1,723.00 | $5,793.15 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EL HARISSA MARKET CAFE | $600.00 | $600.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EMERGENCYKITS.COM | $809.95 | $809.95 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | FIRST-AID-PRODUCT.COM | $3,750.00 | $3,750.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | FROHLICH, BRYCE | $57.24 | $250.61 | $144.00 | $451.85 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $13,505.43 | $14,475.66 | $8,903.92 | $4,851.35 | $41,736.36 | |
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | Ki5 LOOPS LLC | $200.00 | $200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | LAST BITE CHEF | $377.50 | $377.50 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | LODI FARMS LTD. | $3,470.00 | $3,470.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | MARGOLIS NURSERY INC | $415.00 | $415.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | REYNOLDS SEAN | $156.75 | $48.60 | $95.23 | $300.58 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | RITE SPICE LLC | $575.00 | $575.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | ROTH JULIE KAYE | $99.80 | $99.80 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | SCHOPIERAY, CHRISTINE | $179.00 | $179.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | STULTS MISSY | $793.24 | $1,972.88 | $431.87 | $360.00 | $371.33 | $3,929.32 |
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | SWITOT PRODUCTS LLC | $1,000.00 | $1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | TOTEBAG FACTORY | $6,540.00 | $6,540.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | VENKATESH, SIDDHI | $200.00 | $200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WAAS SMITH ZACH | $197.09 | $197.09 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WANG, CLAIRE | $200.00 | $200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WASHTENAW COUNTY SOIL CONSERVATION DISTRICT | $772.16 | $5,475.00 | $3,150.13 | $9,397.29 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WASHTENAW DAIRY INC | $164.00 | $325.00 | $489.00 | |||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WILDTYPE | $372.00 | $372.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WOLF JENNIFER | $489.62 | $27.56 | $517.18 | |||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WTB & ICE LLC | $420.00 | $420.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WU FANG | $271.63 | $271.63 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | YAGERLENER DOROTHEA | $109.55 | $109.55 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | YANG, LINDA | $200.00 | $200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | ZINGERMANS DELICATESSEN INC | $307.82 | $307.82 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES Total | $1,658.74 | $36,030.85 | $19,753.91 | $34,769.97 | $48,583.26 | $140,796.73 | |
| SUSTAINABILITY & INNOVATIONS | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $1.00 | $1.00 | ||||
| SUSTAINABILITY & INNOVATIONS | LEGAL EXPENSES Total | $1.00 | $1.00 | |||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $59.94 | $37.06 | $97.00 | |||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | AMBILABS LLC | $261.00 | $261.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | BARR SIMI | $21.18 | $21.18 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $93.24 | $93.24 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $1,340.86 | $303.40 | $132.00 | $1,776.26 | ||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | ECO PROMOTIONAL PRODUCTS INC | $4,486.60 | $4,486.60 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | FIRST-AID-PRODUCT.COM | $2,584.13 | $2,584.13 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | GARCIA, WILL | $23.95 | $23.95 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | GOLD STAR PRODUCTS | $8,619.39 | $8,619.39 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | HARDY GALEN | $23.62 | $23.62 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | INDEPENDENT'S SERVICE COMPANY | $1,328.40 | $1,328.40 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $16,716.00 | $5,638.03 | $1,371.84 | $8,435.49 | $6,913.76 | $39,075.12 |
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | MIDWEST GRAPHICS & AWARDS, INC | $995.00 | $598.00 | $1,593.00 | |||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | PETOSKEY JENNIFER | $80.72 | $80.72 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $20,235.14 | $20,235.14 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | PRITCHARD, JEFFREY | $38.15 | $38.15 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | ROTH JULIE KAYE | $206.00 | $206.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | RS AMERICAS INC | $15.41 | $15.41 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | SIGNS IN 1 DAY | $144.00 | $144.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | SIMPLE PRODUCTS CORP | $13,615.00 | $13,615.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $299.77 | $118.75 | $418.52 | |||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | STULTS MISSY | $11,679.70 | $54.60 | $138.74 | $11,873.04 | ||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | SWITOT PRODUCTS LLC | $1,000.00 | $1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | WAAS SMITH ZACH | $96.81 | $96.81 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | WOLF JENNIFER | $110.00 | $53.66 | $333.58 | $497.24 | ||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | WYLIE, JERRELL | $157.10 | $157.10 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | YAGERLENER DOROTHEA | $82.62 | $82.62 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES Total | $62,860.28 | $27,182.60 | $1,971.05 | $9,046.65 | $7,382.06 | $108,442.64 | |
| SUSTAINABILITY & INNOVATIONS | MISCELLANEOUS | WASHTENAW COUNTY | $1,650.00 | $1,650.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MISCELLANEOUS Total | $1,650.00 | $1,650.00 | |||||
| SUSTAINABILITY & INNOVATIONS | NON-EMPLOYEE TRAVEL | COMMUNITY ACTION NETWORK | $2,159.15 | $2,159.15 | ||||
| SUSTAINABILITY & INNOVATIONS | NON-EMPLOYEE TRAVEL Total | $2,159.15 | $2,159.15 | |||||
| SUSTAINABILITY & INNOVATIONS | PERMIT FEES | JPMORGAN CHASE BANK NA | $138.30 | $138.30 | ||||
| SUSTAINABILITY & INNOVATIONS | PERMIT FEES Total | $138.30 | $138.30 | |||||
| SUSTAINABILITY & INNOVATIONS | POSTAGE | DOLLAR BILL PRINTING | $9,548.12 | $16,075.00 | $404.32 | $26,027.44 | ||
| SUSTAINABILITY & INNOVATIONS | POSTAGE | JPMORGAN CHASE BANK NA | $45.63 | $32.75 | $191.73 | $110.01 | $380.12 | |
| SUSTAINABILITY & INNOVATIONS | POSTAGE | MESSENGER PRINTING SERVICES INC | $40,657.46 | $40,657.46 | ||||
| SUSTAINABILITY & INNOVATIONS | POSTAGE | UNITED STATES POSTAL SERVICE | $12,950.35 | $12,950.35 | ||||
| SUSTAINABILITY & INNOVATIONS | POSTAGE Total | $45.63 | $9,548.12 | $16,107.75 | $596.05 | $53,717.82 | $80,015.37 | |
| SUSTAINABILITY & INNOVATIONS | PRINTING | ALLEGRA PRINT-MAIL | $3,853.08 | $3,853.08 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING | ANN ARBOR OBSERVER COMPANY | $815.40 | $815.40 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING | APPLIED IMAGING | $319.12 | $353.60 | $610.43 | $929.14 | $983.32 | $3,195.61 |
| SUSTAINABILITY & INNOVATIONS | PRINTING | DOLLAR BILL PRINTING | $10,485.74 | $21,069.84 | $5,425.78 | $578.00 | $37,559.36 | |
| SUSTAINABILITY & INNOVATIONS | PRINTING | JPMORGAN CHASE BANK NA | $549.00 | -$549.00 | $196.50 | $196.50 | ||
| SUSTAINABILITY & INNOVATIONS | PRINTING | KOLOSSOS PRINTING INC. | $995.00 | $2,912.00 | $3,907.00 | |||
| SUSTAINABILITY & INNOVATIONS | PRINTING | LOFTIS HANNAH | $31.22 | $31.22 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING | MESSENGER PRINTING SERVICES INC | $23,769.50 | $23,769.50 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING | SIGNS BY TOMORROW | $993.00 | $993.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING Total | $319.12 | $11,388.34 | $22,157.49 | $10,082.32 | $30,373.40 | $74,320.67 | |
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | 2030 DISTRICTS NETWORK | $11,750.00 | $29,733.75 | $41,483.75 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | 4 LEADERS LLC | $29,760.00 | $29,760.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | 5 LAKES ENERGY LLC | $2,000.00 | $438,434.35 | $20,362.65 | $460,797.00 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ALLOVANCE | $240.33 | $240.33 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | AMERICAN PULSE LLC | $16,299.00 | $16,299.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ARBOR CONSULTANTS PC | $16,860.00 | $42,729.60 | $5,000.00 | $64,589.60 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $8,447.50 | $8,447.50 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | BLUM, ANDREW M | $25,200.00 | $25,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | BYRUM FISK COMMUNICATIONS | $65,000.00 | $65,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | CALKA, LINDSAY | $110.00 | $110.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | CHANGE WORKS CONSULTING | $3,000.00 | $3,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | CHIN-AZZARO LLC | $2,800.00 | $6,120.00 | $8,920.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | COMMUNITY ACTION NETWORK | $75,000.00 | $75,000.00 | $150,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | CONTRERAS, VERONICA | $90.00 | $90.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | DAVIS, ANGELA | $130.00 | $130.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | DEBORD BROTHER'S FENCE COMPANY | $4,750.00 | $4,750.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ELEVATE ENERGY | $3,000.00 | $33,916.22 | $109,452.94 | $165,850.49 | $312,219.65 | |
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ENERLOGICS SOLAR LLC | $25,000.00 | $25,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ERVIN, SABRINA MARIA | $3,000.00 | $3,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | G.O. WILLIAMS & ASSOCIATES LLC | $14,500.00 | $26,725.00 | $50,000.00 | $91,225.00 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | GAS SAFETY INC | $62,050.00 | $62,050.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $3,674.24 | $3,674.24 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | GREENHOME INSTITUTE | $8,600.00 | $8,600.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | HARPER ELECTRIC INC | $214,000.00 | $214,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | HENDERSON, MARIAH | $140.00 | $140.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | HOUAMED, YUSEF | $100.00 | $100.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $1,500.00 | $1,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | IN AQUA VERITAS LLC | $90.00 | $90.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $778.00 | $778.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | KAPLAN, HUSNU | $110.00 | $110.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | LAYTON DOCUMENT SYSTEMS INC | $5,926.27 | $5,926.27 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | LIVE ZERO WASTE INC | $75,000.00 | $65,925.45 | $140,925.45 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | LOCAL POWER LLC | $3,000.00 | $3,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MAKE IT PLAIN CONSULTING LLC | $4,000.00 | $4,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MCKNIGHT-MORTON, DIANA | $120.00 | $120.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MOORE, KELLY | $95.00 | $95.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MUNDUS, RACHEL | $50.00 | $50.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $1,000.00 | $1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | NABILSI, FADEL | $130.00 | $130.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | NABILSI, FAYIZA | $130.00 | $130.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | NON-PROFIT ENTERPRISE AT WORK, INC | $1,600.00 | $1,800.00 | $5,700.00 | $9,100.00 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | NOVA CONSULTANTS INC | $106,534.35 | $49,465.26 | $155,999.61 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | OHM ADVISORS | $12,134.50 | $40,456.50 | $52,591.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | OHMI ENERGY VETERAN SOLUTIONS | $5,850.00 | $67,050.00 | $72,900.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | PALMER, AARON | $170.00 | $170.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | PRENG & ASSOCIATES LLC | $75,000.00 | $75,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | RIVENOAK LAW GROUP | $41,275.00 | $60,625.00 | $90,000.00 | $91,123.00 | $118,462.50 | $401,485.50 |
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | STANTEC CONSULTING SERVICES INC | $21,687.25 | $190,570.50 | $212,257.75 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | STRATEGEN CONSULTING INC | $65,749.75 | $9,250.25 | $75,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | TETRA TECH INC | $54,553.75 | $526.50 | $55,080.25 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | THE GLEN LEVEN BAND | $400.00 | $400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | THE REGENTS OF U OF M | $1,741.50 | $1,715.70 | $3,457.20 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | TOLRUD, ELIZABETH | $165.45 | $165.45 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | TRITTEN, JEFFREY | $114.35 | $114.35 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | VEGMICHIGAN | $42,073.37 | $47,862.12 | $89,935.49 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $13,742.40 | $873.50 | $951.50 | $15,567.40 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | WALKER-MILLER ENERGY SERVICES LLC | $157,416.32 | $278,378.22 | $435,794.54 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | WASHTENAW 2030 DISTRICT | $60,288.75 | $77,057.50 | $137,346.25 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $200,000.00 | $200,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES Total | $53,339.35 | $373,705.02 | $705,207.42 | $1,229,543.56 | $1,387,250.23 | $3,749,045.58 | |
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $55.92 | $1,414.55 | $1,470.47 | |||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | CLARITY MOVEMENT CO | $16,219.50 | $16,219.50 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | DERO | $16,282.07 | $16,282.07 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $413.48 | $413.48 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $773.45 | $773.45 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $199.99 | $199.99 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $16,689.22 | $2,334.96 | $19,024.18 | |||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | WU FANG | $2,999.97 | $2,999.97 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $2,999.97 | $49,860.18 | $4,522.96 | $57,383.11 | |||
| SUSTAINABILITY & INNOVATIONS | RENT OUTSIDE VEHICLES/MILEAGE | BRIDGES, SARRA | $69.01 | $67.00 | $136.01 | |||
| SUSTAINABILITY & INNOVATIONS | RENT OUTSIDE VEHICLES/MILEAGE | MONTOYA MANUEL | $94.72 | $94.72 | ||||
| SUSTAINABILITY & INNOVATIONS | RENT OUTSIDE VEHICLES/MILEAGE Total | $69.01 | $161.72 | $230.73 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE MAINTENANCE | CLARITY MOVEMENT CO | $3,900.00 | $3,900.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE MAINTENANCE | MONDAY.COM LTD | $16,317.00 | $16,317.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE MAINTENANCE Total | $16,317.00 | $3,900.00 | $20,217.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | APX INC | $2,250.00 | $2,250.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | CHARGEPOINT, INC. | $10,080.00 | $10,080.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | CLARITY MOVEMENT CO | $6,887.50 | $6,887.50 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | CLEARLYENERGY INC | $15,000.00 | $15,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | MONDAY.COM LTD | $16,317.00 | $16,317.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE Total | $15,000.00 | $16,317.00 | $6,887.50 | $12,330.00 | $50,534.50 | ||
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS | AMBILABS LLC | $3,360.00 | $3,360.00 | $6,720.00 | |||
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $178.00 | $178.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS | VERIZON WIRELESS | $28.40 | $614.61 | $605.78 | $2,784.07 | $9,353.52 | $13,386.38 |
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $392.98 | $61.33 | $454.31 | |||
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS Total | $421.38 | $4,213.94 | $3,965.78 | $2,784.07 | $9,353.52 | $20,738.69 | |
| SUSTAINABILITY & INNOVATIONS | TEMPORARY PAY | GREEN COVER SEED LLC | $917.35 | $917.35 | ||||
| SUSTAINABILITY & INNOVATIONS | TEMPORARY PAY | NORTHFIELD TOWNSHIP | $600.00 | $600.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TEMPORARY PAY Total | $1,517.35 | $1,517.35 | |||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | 2030 DISTRICTS NETWORK | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING COMMISSION | $200,000.00 | $200,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $275,000.00 | $200,000.00 | $475,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | AVALON HOUSING INC. | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | BIRTHDAY SMILES FOR KIDS | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | COMMUNITY ACTION NETWORK | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | DOWNTOWN DEVELOPMENT AUTHORITY | $367,200.00 | $367,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | GIRLS GROUP | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | PEACE NEIGHBORHOOD CENTER | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | SHELTER ASSOC OF WASHTENAW CTY | $20,000.00 | $20,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | WILLOW RUN ACRES | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES Total | $290,000.00 | $367,200.00 | $275,000.00 | $200,000.00 | $1,132,200.00 | ||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | BURNS LAWN CARE & LANDSCAPING | $4,331.31 | $4,331.31 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | CANOPY LANDSCAPES | $4,400.00 | $4,400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | DJ'S LANDSCAPE MANAGEMENT | $4,200.00 | $4,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | ECO AUTO LAWNS | $1,750.00 | $1,750.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | ELEVATE ENERGY | $724,907.95 | $724,907.95 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | GOOD GUYS LAWN CARE LLC | $5,000.00 | $5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | HERITAGE LAWN CARE INC | $2,000.00 | $2,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | J KELLER PROPERTIES LLC | $349.50 | $349.50 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | MARY BERRY'S GARDENING | $299.50 | $299.50 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | NETZERO TREE CARE LLC | $400.00 | $400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | REED ECOLOGICAL DESIGN | $90.00 | $90.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | SCHRADER OUTDOOR SERVICES LLC | $459.00 | $459.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | SUPERIOR LANDSCAPE COMPANIES | $1,200.00 | $1,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES Total | $749,387.26 | $749,387.26 | |||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR COMMUNITY LAND TRUST | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR PUBLIC SCHOOLS | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR ROWING CLUB | $5,000.00 | $5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR YMCA | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR YOUTH MOUNTAIN BIKING TEAM | $5,601.00 | $5,601.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | AVALON HOUSING INC. | $8,000.00 | $100,000.00 | $108,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | CHILDREN'S LITERACY NETWORK | $4,898.30 | $4,898.30 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | COME CLEAN FILM | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | COMMON CYCLE | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | COMMUNITY ACTION NETWORK | $62,500.00 | $10,000.00 | $10,000.00 | $82,500.00 | ||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ELEVATE ENERGY | $300,000.00 | $300,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | GIRLS GROUP | $10,000.00 | $10,000.00 | $20,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | LIVE ZERO WASTE INC | $20,000.00 | $20,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | MICHIGAN GUILD OF ARTISTS & ARTISANS | $5,400.00 | $4,500.00 | $4,500.00 | $14,400.00 | ||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | NEUTRAL ZONE | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | POWELL, ASHLEY ANN | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | SOS COMMUNITY SERVICES | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | THE REGENTS OF U OF M | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | THE SUNBUNDLE | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | TONNA CLEMONS | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | TRUE EARTH ORG LLC | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | VEGMICHIGAN | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | WALK BIKE WASHTENAW | $10,000.00 | $10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | WASHTENAW AUDUBON SOCIETY INC | $2,000.00 | $2,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | WILD ONES NATURAL LANDSCAPERS LTD | $5,000.00 | $5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS Total | $112,500.00 | $355,400.00 | $49,500.00 | $189,999.30 | $707,399.30 | ||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES | ANN ARBOR T-SHIRT COMPANY, LLC | $1,876.50 | $2,907.18 | $242.80 | $5,026.48 | ||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $672.24 | $5,371.47 | $6,043.71 | |||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES | STULTS MISSY | $1,679.04 | $1,679.04 | ||||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES | UNDERGROUND PRINTING | $1,926.78 | $1,926.78 | ||||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES Total | $3,555.54 | $672.24 | $4,833.96 | $5,614.27 | $14,676.01 | ||
| SUSTAINABILITY & INNOVATIONS | VEHICLES | BERGER CHEVROLET INC | $51,927.00 | $51,927.00 | ||||
| SUSTAINABILITY & INNOVATIONS | VEHICLES Total | $51,927.00 | $51,927.00 | |||||
| SUSTAINABILITY & INNOVATIONS Total | VEHICLES Total | $753,320.61 | $1,241,481.75 | $2,171,995.07 | $5,665,471.85 | $7,380,089.23 | $17,212,358.51 | |
| SYSTEMS PLANNING | ADVERTISING | JPMORGAN CHASE BANK NA | $150.00 | $150.00 | ||||
| SYSTEMS PLANNING | ADVERTISING | MICHIGAN ASSOC OF PLANNING | $37.50 | $37.50 | ||||
| SYSTEMS PLANNING | ADVERTISING Total | $150.00 | $37.50 | $187.50 | ||||
| SYSTEMS PLANNING | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $80.60 | $71.15 | $114.47 | $321.22 | $176.50 | $763.94 |
| SYSTEMS PLANNING | BACKGROUND CHECK/DRUG SCREEN | PROSCREENING LLC | $10.50 | $10.50 | ||||
| SYSTEMS PLANNING | BACKGROUND CHECK/DRUG SCREEN Total | $91.10 | $71.15 | $114.47 | $321.22 | $176.50 | $774.44 | |
| SYSTEMS PLANNING | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $501.30 | $501.30 | ||||
| SYSTEMS PLANNING | BUILDING MAINTENANCE Total | $501.30 | $501.30 | |||||
| SYSTEMS PLANNING | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $194.75 | $163.36 | $169.28 | $191.76 | $191.52 | $910.67 |
| SYSTEMS PLANNING | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $32.94 | $32.94 | ||||
| SYSTEMS PLANNING | CABLE TV/BROADCAST SERVICE Total | $194.75 | $163.36 | $202.22 | $191.76 | $191.52 | $943.61 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | ALLOVANCE | $1,196.00 | $1,196.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | BAUGHMAN TROY | $95.00 | $128.03 | $47.58 | $48.55 | $319.16 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | BENNETT MICHELLE | $527.60 | $509.86 | $431.32 | $1,468.78 | ||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | BRYDON TREVOR | $150.00 | $150.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | BURDA GREGORY | $987.51 | $987.51 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | COLEMAN KAYLA | $43.50 | $1,573.75 | $383.50 | $2,000.75 | ||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | COTTON MIEKYN | $1,091.68 | $116.86 | $1,208.54 | |||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | DONNELLY ERIN | $82.25 | $82.25 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | FLOWERS SUZANN | $150.00 | $150.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | HANCOCK, GERALD | $246.72 | $544.58 | $791.30 | |||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | ISAAC JASMINE | $242.70 | $539.33 | $782.03 | |||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | Isaac, Jasmine | $17.14 | $17.14 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $95.00 | $839.25 | $2,038.25 | $1,004.32 | $3,976.82 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | LAWSON JENNIFER | $2,069.65 | $1,921.44 | $1,772.78 | $3,199.24 | $8,963.11 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MENEREY MELISSA | $3,542.51 | $3,542.51 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $156.00 | $126.00 | $217.50 | $334.95 | $259.60 | $1,094.05 |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN RURAL WATER ASSOC | $75.00 | $75.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN STORMWATER FLOODPLAIN ASSOC. | $250.00 | $250.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN TECHNOLOGICAL UNIVERSITY | $25.00 | $70.00 | $30.00 | $57.50 | $182.50 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN WATER ENVIRONMENT ASSOCIATION | $175.00 | $62.50 | $72.50 | $96.00 | $998.20 | $1,404.20 |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MILLER, ETHAN | $2,271.03 | $492.40 | $2,763.43 | |||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | SEYFARTH HEATHER | $11.50 | $11.50 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $60.00 | $60.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | $443.55 | $443.55 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | TURKINGTON COLIN | $3,806.32 | $3,806.32 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL Total | $586.00 | $2,594.68 | $8,368.63 | $9,153.54 | $15,023.60 | $35,726.45 | |
| SYSTEMS PLANNING | CONTRACTED SERVICES | ADS LLC | $48,429.00 | $21,384.00 | $40,056.00 | $54,742.00 | $53,200.00 | $217,811.00 |
| SYSTEMS PLANNING | CONTRACTED SERVICES | HESCO GROUP, LLC | $1,265.00 | $750.00 | $825.00 | $400.00 | $5,918.08 | $9,158.08 |
| SYSTEMS PLANNING | CONTRACTED SERVICES | HUBBELL ROTH & CLARK INC | $28,963.96 | $1,444.32 | $659.94 | $151,399.20 | $288,243.87 | $470,711.29 |
| Note: Showing first 10,000 of 11,123 rows. Download CSV/JSON for complete data. | ||||||||