================================================================================ Ann Arbor Budget Data - 2021-FY-to-2025-FY-Vendor-Payment-Trend-by-Service-Unit-and-Expense-Type ================================================================================ Generated: 2025-11-13 18:27:06 Rows: 11,123 | Columns: 9 ================================================================================ 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 MAGISTR | | | | | $125.00 | $125.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Michigan Association of District Court M | | | | $175.00 | | $175.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Michigan Court Administrator's Assoc,, A | | | | $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 MAGISTR | | | | | $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 Tota | | $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 ASS | $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 Tota | | $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, | $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 Tota | | | | $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 OF | | | $160.00 | | | $160.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WAYNE COUNTY ASSOCIATN OF ASSESSING OFFI | | $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 Tota | | $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 LL | | | $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 REFRIGERATI | | $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 INSPEC | $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 ASS | $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 CONTRACTI | | | $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 & COOLI | | | $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 Tota | | $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 NICH | | | | | $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 | | | $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, I | $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 SOLU | | | $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, | | | | $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. STE | $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 SOLU | | $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 Tota | | $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 CORPORATIO | | | | | $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 JOHN | | | $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 TR | | | | | $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 E | | | $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 SCRUMPTIOU | | | | | $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 Tota | | | | $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 WRI | | | | | $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 P | | $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 | $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 Tota | | $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, | $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 INDUST | | $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 Tota | | $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, | $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 Tota | | $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 CORPORATIO | | | | $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 Tota | | | $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 CORPORATIO | | $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 PARTICIPA | | $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 PROFESSION | $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 YOUT | | | | $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, | $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 , D | | | $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 Tota | | $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 REFRIGERATI | | $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 COM | | $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 ASS | | $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 ASS | $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 Tota | | $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, I | | | | | $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 TRAINI | $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, I | | | | | $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, | | $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 SERVI | $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 TRAINI | | $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 AUT | | | | $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 [Showing 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