City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more
| Service Unit | Expense Type | Vendor Name | 2021 | 2022 | 2023 | 2024 | 2025 | Grand Total |
|---|---|---|---|---|---|---|---|---|
| 15TH DISTRICT COURT | ADVERTISING | KEYSTONE MEDIA LLC | $ 7,988.11 | $ 7,988.11 | ||||
| 15TH DISTRICT COURT | ADVERTISING Total | $ 7,988.11 | $ 7,988.11 | |||||
| 15TH DISTRICT COURT | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 1,735.79 | $ 1,456.04 | $ 1,508.68 | $ 1,709.40 | $ 1,707.47 | $ 8,117.38 |
| 15TH DISTRICT COURT | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 293.52 | $ 293.52 | ||||
| 15TH DISTRICT COURT | CABLE TV/BROADCAST SERVICE Total | $ 1,735.79 | $ 1,456.04 | $ 1,802.20 | $ 1,709.40 | $ 1,707.47 | $ 8,410.90 | |
| 15TH DISTRICT COURT | CIVIL FEES | CAMPUS BUILDING SERVICES LLC | $ 1,890.00 | $ 1,890.00 | ||||
| 15TH DISTRICT COURT | CIVIL FEES Total | $ 1,890.00 | $ 1,890.00 | |||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ALEXANDER STACY | $ 172.40 | $ 149.00 | $ 321.40 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | AMERICAN JUDGES ASSOCIATION | $ 225.00 | $ 225.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ASHENFELTER KENNETH | $ 322.73 | $ 169.11 | $ 869.40 | $ 1,361.24 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | BANAS, ANDREW | $ 355.00 | $ 355.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | BAUER JAMES NEIL | $ 302.50 | $ 302.50 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | BURKE JOSEPH F. | $ 345.98 | $ 1,076.08 | $ 1,422.06 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | CRONIN XANDER | $ 154.32 | $ 149.00 | $ 303.32 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ELDER REBECCA | $ 343.36 | $ 810.60 | $ 1,153.96 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ELDER, REBECA | $ 173.38 | $ 173.38 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ELDER, REBECCA | $ 66.63 | $ 66.63 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | GARWOOD TAMARA | $ 523.27 | $ 442.10 | $ 965.37 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | GRAND TRAVERSE COUNTY | $ 238.50 | $ 238.50 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | GRAVELINE PAUL | $ 283.16 | $ 433.45 | $ 677.04 | $ 1,393.65 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | GRAVELINE, PAUL | $ 146.54 | $ 34.38 | $ 180.92 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | HIBBERD LAURE | $ 776.90 | $ 776.90 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Ivacko Alexander J | $ 260.82 | $ 260.82 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | JEFFERIES ERICA | $ 86.20 | $ 86.20 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | JOHNS JENNIFER | $ 221.55 | $ 605.18 | $ 626.68 | $ 1,049.45 | $ 2,502.86 | |
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 1,832.98 | $ 8,183.01 | $ 12,402.09 | $ 15,034.82 | $ 10,914.30 | $ 48,367.20 |
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | KEGEBEIN SYDNEY | $ 569.40 | $ 569.40 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | LIEDER MICHAEL | $ 217.54 | $ 217.54 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | M.C.A.A. | $ 300.00 | $ 300.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MADCP | $ 590.00 | $ 590.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MADCPO | $ 800.00 | $ 800.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MATCP | $ 4,205.01 | $ 4,205.01 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MCAA | $ 175.00 | $ 600.00 | $ 775.00 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF DISTRICT COURT MAGISTRATES | $ 125.00 | $ 125.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Michigan Association of District Court Magistrates | $ 175.00 | $ 175.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Michigan Court Administrator's Assoc,, Attn: Tabitha | $ 1,215.00 | $ 1,215.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MICHIGAN DISTRICT JUDGES ASSOCIATION | $ 750.00 | $ 450.00 | $ 1,200.00 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MOORE S KERENE | $ 349.80 | $ 349.80 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MULTI-HEALTH SYSTEMS INC. | $ 1,558.00 | $ 1,558.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | OBLAK, DAVID | $ 202.06 | $ 202.06 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | PENA EMILIO | $ 202.38 | $ 284.80 | $ 519.60 | $ 1,006.78 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | PERRY MIRIAM | $ 1,171.92 | $ 300.00 | $ 658.26 | $ 2,130.18 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | PERRY, MIRIAM | $ 525.00 | $ 525.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ROSSETTO ALYSHA | $ 60.00 | $ 60.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ROYAL, JOSEPH | $ 331.83 | $ 346.44 | $ 418.93 | $ 1,097.20 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SAMBORN SHRYL | $ 247.52 | $ 292.50 | $ 2,672.33 | $ 398.14 | $ 3,610.49 | |
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SMITH JAIME D | $ 663.40 | $ 480.95 | $ 1,144.35 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SMITH KELSEY | $ 215.08 | $ 349.67 | $ 706.90 | $ 1,271.65 | ||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SMITH, KELSEY | $ 300.00 | $ 86.20 | $ 386.20 | |||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Starks Alexcia | $ 130.06 | $ 130.06 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $ 60.00 | $ 60.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | UMPHREY, LOIS | $ 78.96 | $ 78.96 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | VALVO KAREN Q | $ 1,110.28 | $ 1,330.83 | $ 799.73 | $ 840.56 | $ 4,081.40 | |
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | WASHTENAW COMMUNITY COLLEGE | $ 750.00 | $ 750.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | WASHTENAW COUNTY | $ 100.00 | $ 100.00 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | WILLIAMS ELIZABETH | $ 173.19 | $ 173.19 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ZUPI KAYLEIGH | $ 79.52 | $ 79.52 | ||||
| 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL Total | $ 2,059.04 | $ 12,709.58 | $ 19,518.10 | $ 27,585.64 | $ 27,551.34 | $ 89,423.70 | |
| 15TH DISTRICT COURT | CONTINGENCY | WASHTENAW COUNTY | $ 206,305.00 | $ 206,305.00 | ||||
| 15TH DISTRICT COURT | CONTINGENCY Total | $ 206,305.00 | $ 206,305.00 | |||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | ADVANCED TRAUMA CLEANUP | $ 500.00 | $ 500.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | ALLSHRED SERVICES | $ 128.25 | $ 128.25 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | APPLIED IMAGING | $ 261.03 | $ 289.74 | $ 550.77 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | CERTASITE, LLC | $ 73.94 | $ 73.94 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | CORNELIUS SYSTEMS INC | $ 342.50 | $ 342.50 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | CRAWFORD, QUINCY | $ 150.00 | $ 150.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | DAWN, INC. | $ 49,440.45 | $ 104,487.98 | $ 102,863.04 | $ 59,234.56 | $ 45,024.00 | $ 361,050.03 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | DOMESTIC VIOLENCE PROJECT INC. | $ 12,890.99 | $ 12,890.99 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | EIGHTH DAY MEDIA LLC | $ 250.00 | $ 250.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | FIFTEENTH DISTRICT COURT | $ 20.00 | $ 20.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | GRAVELINE PAUL | $ 16.98 | $ 16.98 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | HAZELDEN | $ 567.43 | $ 243.89 | $ 3,471.90 | $ 4,283.22 | ||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 135.23 | $ 135.23 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JEFFERIES ERICA | $ 66.74 | $ 66.74 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JOHNS JENNIFER | $ 77.56 | $ 271.67 | $ 349.23 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 1,343.00 | $ 3,989.80 | $ 877.00 | $ 604.65 | $ 6,814.45 | |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JUDICIAL SERVICES GROUP LTD | $ 6,804.00 | $ 12,176.00 | $ 11,328.00 | $ 8,328.00 | $ 8,954.00 | $ 47,590.00 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | JUSTICE AV SOLUTIONS | $ 22,170.00 | $ 22,170.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 277.39 | $ 277.39 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | LYNX DX INC | $ 6,600.00 | $ 4,800.00 | $ 11,400.00 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | MANPOWER, INC | $ 321.90 | $ 895.77 | $ 1,217.67 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | MULTI-HEALTH SYSTEMS INC. | $ 690.00 | $ 979.99 | $ 1,669.99 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | NAMI-WASHTENAW COUNTY | $ 1,890.00 | $ 1,890.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 60.00 | $ 330.00 | $ 390.00 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | ONSITE SUBSTANCE ABUSE TESTING LLC | $ 3,741.00 | $ 11,829.00 | $ 15,570.00 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | PHMC-ACCOUNTING DEPT | $ 1,100.00 | $ 1,100.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 357.30 | $ 357.30 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | QUADIENT, INC | $ 72.98 | $ 72.98 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | RENEW THERAPEUTIC SOLUTIONS, PLLC | $ 920.00 | $ 920.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | $ 9,225.00 | $ 9,225.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | SMITHS DETECTION INC | $ 1,982.00 | $ 1,910.00 | $ 3,892.00 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | SOUNDCOM | $ 1,229.00 | $ 1,229.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | STAPLES BUSINESS ADVANTAGE INC | $ 21.23 | $ 98.00 | $ 119.23 | |||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | STATE OF MICHIGAN | $ 2,300.00 | $ 750.00 | $ 2,700.00 | $ 1,300.00 | $ 7,050.00 | |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | TEL SYSTEMS | $ 575.00 | $ 575.00 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | TOTAL ARMORED CAR SERVICE, INC | $ 819.22 | $ 819.22 | ||||
| 15TH DISTRICT COURT | CONTRACTED SERVICES | UNITED STATES POSTAL SERVICE | $ 1,310.00 | $ 1,410.00 | $ 1,670.00 | $ 1,840.00 | $ 6,230.00 | |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | VERIZON WIRELESS | $ 1,337.55 | $ 1,420.51 | $ 1,470.63 | $ 1,728.76 | $ 508.89 | $ 6,466.34 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 213,186.84 | $ 210,856.30 | $ 205,583.21 | $ 242,181.88 | $ 265,389.50 | $ 1,137,197.73 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | WASHTENAW COUNTY COMMUNITY | $ 14,541.00 | $ 19,833.00 | $ 4,974.00 | $ 21,065.00 | $ 5,753.00 | $ 66,166.00 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES | WEST | $ 8,234.10 | $ 7,876.84 | $ 8,888.62 | $ 8,411.92 | $ 8,083.02 | $ 41,494.50 |
| 15TH DISTRICT COURT | CONTRACTED SERVICES Total | $ 324,069.55 | $ 370,171.73 | $ 347,074.50 | $ 352,736.86 | $ 379,159.04 | $ 1,773,211.68 | |
| 15TH DISTRICT COURT | DUES & LICENSES | AMERICAN BAR ASSOCIATION | $ 230.00 | $ 230.00 | $ 460.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | American Judges Association | $ 350.00 | $ 350.00 | $ 175.00 | $ 175.00 | $ 175.00 | $ 1,225.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | AMERICAN PROBATION & PAROLE ASSOCIATION | $ 300.00 | $ 300.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | ASSOCIATION OF BLACK JUDGES | $ 175.00 | $ 175.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | Association of Black Judges of Michigan | $ 175.00 | $ 175.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | BAUER JAMES NEIL | $ 415.00 | $ 415.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 3,190.00 | $ 1,395.00 | $ 800.38 | $ 1,328.08 | $ 825.38 | $ 7,538.84 |
| 15TH DISTRICT COURT | DUES & LICENSES | LIEDER MICHAEL | $ 60.00 | $ 60.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | MADCPO | $ 450.00 | $ 150.01 | $ 600.01 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | MCAA | $ 180.00 | $ 255.00 | $ 360.00 | $ 360.00 | $ 255.00 | $ 1,410.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | MDJA | $ 700.00 | $ 700.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | MECRA | $ 130.00 | $ 130.00 | $ 260.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | MICHIGAN ASSOC OF DISTRICT COURT MAGISTRATES | $ 75.00 | $ 75.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | MICHIGAN DISTRICT JUDGES ASSOC | $ 825.00 | $ 350.00 | $ 1,175.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | Michigan District Judges Assoc. | $ 350.00 | $ 350.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | MICHIGAN DISTRICT JUDGES ASSOCIATION | $ 675.00 | $ 675.00 | $ 350.00 | $ 350.00 | $ 2,050.00 | |
| 15TH DISTRICT COURT | DUES & LICENSES | NATIONAL ASSOCIATION OF WOMEN JUDGES | $ 405.00 | $ 405.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | NATIONAL BAR ASSOCIATION | $ 390.00 | $ 365.00 | $ 755.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | NCJFCJ | $ 215.00 | $ 215.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | PERRY MIRIAM | $ 265.00 | $ 725.00 | $ 990.00 | |||
| 15TH DISTRICT COURT | DUES & LICENSES | PHMC-ACCOUNTING DEPT | $ 1,275.00 | $ 1,275.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | ROSSETTO ALYSHA | $ 60.00 | $ 60.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | SEMCAA | $ 100.00 | $ 150.00 | $ 150.00 | $ 400.00 | ||
| 15TH DISTRICT COURT | DUES & LICENSES | Southeast MI Court Administrators Assoc. | $ 150.00 | $ 150.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | STATE BAR OF MICHIGAN | $ 630.00 | $ 315.00 | $ 1,270.00 | $ 1,270.00 | $ 1,270.00 | $ 4,755.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | STATE OF MICHIGAN | $ 180.00 | $ 60.00 | $ 90.00 | $ 60.00 | $ 60.00 | $ 450.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | WASHTENAW COUNTY | $ 340.00 | $ 525.00 | $ 525.00 | $ 800.00 | $ 190.00 | $ 2,380.00 |
| 15TH DISTRICT COURT | DUES & LICENSES | WOMEN LAWYERS ASSOCIATION OF MICHIGAN | $ 100.00 | $ 100.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES | WOMEN'S LAWYERS ASSOCIATIN OF MICHIGAN | $ 50.00 | $ 50.00 | ||||
| 15TH DISTRICT COURT | DUES & LICENSES Total | $ 6,595.00 | $ 5,125.00 | $ 4,835.38 | $ 5,518.08 | $ 6,880.39 | $ 28,953.85 | |
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | LIEDER MICHAEL | $ 5,000.00 | $ 5,000.00 | ||||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | PENA EMILIO | $ 285.00 | $ 381.00 | $ 381.00 | $ 1,047.00 | ||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | ROSSETTO ALYSHA | $ 149.00 | $ 149.00 | ||||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | SMITH JAIME D | $ 4,999.90 | $ 5,000.00 | $ 1,043.36 | $ 11,043.26 | ||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | WASHINGTON CAROL | $ 1,546.10 | $ 1,546.10 | ||||
| 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT Total | $ 6,546.00 | $ 5,000.00 | $ 1,328.36 | $ 5,530.00 | $ 381.00 | $ 18,785.36 | |
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | HIBBERD LAURE | $ 101.53 | $ 101.53 | ||||
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | HOPKINS SHARON | $ 785.60 | $ 785.60 | ||||
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 825.30 | $ 1,285.76 | $ 1,162.02 | $ 386.21 | $ 3,659.29 | |
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | SAMBORN SHRYL | $ 141.75 | $ 183.23 | $ 324.98 | |||
| 15TH DISTRICT COURT | EMPLOYEE RECOGNITION Total | $ 967.05 | $ 1,468.99 | $ 1,162.02 | $ 1,273.34 | $ 4,871.40 | ||
| 15TH DISTRICT COURT | EQUIPMENT | ADVANTAGE BUSINESS SYSTEMS LLC | $ 22,610.35 | $ 22,610.35 | ||||
| 15TH DISTRICT COURT | EQUIPMENT | JUSTICE AV SOLUTIONS | $ 259,189.22 | $ 259,189.22 | ||||
| 15TH DISTRICT COURT | EQUIPMENT Total | $ 22,610.35 | $ 259,189.22 | $ 281,799.57 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | BELKONEN, LEANN | $ 20.34 | $ 20.34 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | GRAVELINE PAUL | $ 442.40 | $ 257.92 | $ 356.07 | $ 1,056.39 | ||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | GRAVELINE, PAUL | $ 87.98 | $ 87.98 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | HENSON SHANNON NICOLE | $ 50.00 | $ 50.00 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | HILL, LAURA | $ 1,729.15 | $ 1,075.00 | $ 235.56 | $ 3,039.71 | ||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | JOHNS JENNIFER | $ 462.41 | $ 233.53 | $ 1,621.95 | $ 2,037.19 | $ 2,345.77 | $ 6,700.85 |
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 3,330.00 | $ 2,195.00 | $ 2,810.00 | $ 2,587.50 | $ 2,570.92 | $ 13,493.42 |
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | ROYAL, JOSEPH | $ 24.20 | $ 24.20 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | SAMBORN SHRYL | $ 450.00 | $ 450.00 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | SMITH, KELSEY | $ 73.60 | $ 73.60 | ||||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | STROM CARL | $ 36.00 | $ 124.00 | $ 160.00 | |||
| 15TH DISTRICT COURT | GOVERNMENTAL SERVICES Total | $ 5,521.56 | $ 3,539.53 | $ 5,771.89 | $ 5,006.21 | $ 5,317.30 | $ 25,156.49 | |
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ABDELJABER, SAMER SHABAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ABDUL-AZEEM, AHMED JAMEEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ABELSON, JAMES | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Abrams, Judith Linda | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ADGATE, ROBERT JOHN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AGER, PATRICIA MARIA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AGGOUR, OMAR KAMAL | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AIDALA, CHRISTINE ANGELA | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AKAGI, DALLIN SATOSHI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ALRIHANI, SIMON SABAH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ALSOBROOKS, NICOLE REBECCA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ALVARADO NIEVES, CRISTINA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AMMERMAN, WILLIAM CHARLES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDERSON JR., LEE MARION | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDERSON, CHAD BRANDON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDERSON, JAMES DAVID | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDREWS, MADISON LEE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Arbaugh, Annmarie | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ARNETT, EMARI COURTNEY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ARON, PHOEBE GABRIELLE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ASHWOOD, CLARA MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ATHAN, TIMOTHY WARD | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUER, JOSEPH CHARLES | $ 41.50 | $ 41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUGUST, CARMELLA TAL | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUMEN, JARED THOMAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUSTIN, MICHELLE ERIN | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AYOTTE, TODD JEFFREY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BABBITT, SCOTT ROBERT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Babuker, Ahmed Saleh | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BACHMAN, NICHOLAS ROBERTO | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BACHMAN, STEVEN JERALD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BACIGALUPO, NELSON ALEX | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Badalamente, Sara Beth | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAIRD, RACHEL CAROL | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAIRD, THOMAS ALBERT | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAJCZ, MAX | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAKARICH, JOAN FRANCES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAKER, LUCINDA ROGERS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Baker, Rory Forrest | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BALENDRAN, VINODH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BALK, KIMBERLY ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Banker-Gambini, Janet Marie | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAPURAJ, JAYAPALLI RAJIV | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BARKOOT, MICHELE EJANEE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BARNETT, JEFFREY LEE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BARR, GERALDINE | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BASKIN, ROSANNA V | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BASU, AMAR SARBBASESH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BATES, RICARDO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAZZANI, TESS KATHERINE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BEAULIEU, DEBRA ELAINE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BENNETT-BAKER, PAMELA ELAINE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BENSON, JOHN FREDERICK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BENSON, KEITH ALLEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bentsman, Galina | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERMAN, JULIA KOVACS | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERNARDIN, DOUGLAS EDWARD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERNSTEIN, MORTON PAUL | $ 49.00 | $ 49.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERRIDGE, KENT CHARLES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERRY, ROBIN MARGARET | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bezenah, Jonathan Robert | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BHABHRAWALA, IRFAN MOIZ | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BICKERSTETH, ADAM JOHN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bicknell, David Nathan | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BIES, STANLEY MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BIGELOW, PATRICK JAMES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BILLMIRE, AMY MARGARET | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BISHU, SHRINIVAS | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BITEEN-JOHNSEN, JULIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BLACKBURN, NICOLE DEMANA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BODE-SZOPO, BREANNA LYNN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOHNERT, AMY SUSAN-BUCHANAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOND II, ANDRE FARAH | $ 41.50 | $ 41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BORK, AUGUST FREDERICK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BORK, JONATHAN ERIC | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOSN, ROSS DONALD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOURA, STEVEN MICHAEL | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bourassa, Paul Roger | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOWEN, JOHN EDWARD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOWEN, MAX STEVEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Boyd, Hugh James | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRADLEY, RICHARD ANTHONY | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bradway, Kevin Douglas | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRAVENDER, LEE ANN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BREWER, EDWARD DOUGLAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BREWSTER, BRIAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRIGGS, LAWRENCE EDWARD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BROOKS, PETER STANTON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BROOKS, ROGER DALE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BROWNELL, KIMBERLY MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRUCE, CORTNEY RENEE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRUCH, STEVEN WALTER | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Brucken, Nancy Elizabeth | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Buchanan, Marc Douglas | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUCHSBAUM, ANDREW PHILIP | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUCK, RYAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUCKLIN, HELEN FENG | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUKOSKI, LORI ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUNKER, AMY | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUNKER, AMY MAE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BURCH, JOHN ROBERT | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Burch, Timothy Philip | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Burhenn, John Robert | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BURKE, DENNIS WALTER | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BURROWS, DAVID JOHN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Butler, Timothy | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CACOVEAN, EUGENE JOHN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Caine, Lynette Chaya | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CALDWELL, DUAA YUSRA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CALDWELL, TERESA HIRTH | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAMARA, FATOUMATA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAMPBELL, SARAH DOBSON | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAMPBELL, WILLIAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Cangany, John Joseph | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARCASSI, MATTEO CARLO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARES, SEAMUS ANDREW-MARCHYOK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Cares, William Robert | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARNAHAN, LESLIE ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARNE, RYAN MEREDITH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARPENTER, EMILY LAIKEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Carvalho, Ann Aulii-Aiko | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CASTANIER, MATTHEW PHILLIP | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CATANZARITE, JULIE ANNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAVALLINI, ENRICO FRANCESCO | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAWTHON, JACK DAVID | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHAMBERLIN, MARSHA JEAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHAPIN-SMITH, JENNIFER MCAFEE | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Chapman, Erica Nicole | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHARLSON, KARL ADOLF | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Charnetski, Brian Christopher | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHASE, CAROLYN MCKEY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHIMNEY, ERIN ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHIU, WENSHYANG | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Chivens, Thomas Hadsell | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Christensen, Bailey Chase | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTENSEN, KENNETH JAMES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTIANSEN, ERIC CHARLES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTMAS, LINDSAY CARROLL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTOFF, BETHANY LYNN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHURELLA, CARLEE RENE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CIKANEK, ERIN SUSAN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CLARKE, J SCOTT | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CLINGER, BRADLEY SCOTT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COLLINS, LAURAEMILY CHUN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Comai, Gretchen Jacoby | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COMSTOCK, ADAM THOMAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Conway, Caitlin Maureen | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COOPER, LARA JESSICA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Cornish, Lara Marie | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CORRIERE, GEORGE ADAM | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Costello, Joseph Thomas | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COX, LEANORA KIMBERLY | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CRANE, LAURA PRIEDEMAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CRIST, AMY ANNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Crooker, Linda Marie | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CULVER JR, GEOFFERY K | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CZUBKO, MAXIMILIAN THOMAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DABBS, MICHAEL FRANCIS | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DABROWSKI, ALLISON ELIZABETH-VAUGHAN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAILEY, ELIZABETH ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Davidson, Mena Kanani | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAVIDSON, NATALIE SUE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAVIS-CRAIG, ELIZABETH SIMONE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAVIS, RACHEL PALMER | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Dawson, Gregory Moore | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAZY, KEVIN MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEBOER, JEFFREY ALLEN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DECAPUA, JENNIFER LEIGH-KLOZIK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEININGER, CHRISTINA LYNN-GHAFARI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DELAIGLESIA, ALEXANDER VICTOR | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DELAUTER, CATHERINE LAWTON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMAS, KRISTY MARY | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMAS, STUART THEODORE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMETRAL, BONNIE BERGER | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMETRAL, DIMITRI TED | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DENTEL, SUSAN ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DERDA, MATTHEW THOMAS | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DIAS-WEERASINHA, ANUSHALIE YASHIKA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DIEHL, EDWARD BRERETON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DISCH, LISA JANE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DIXON, BARTON TODD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOBBIE, MARK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOLL, AMBER MICHELLE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOMINGUEZ, KATHRYN MARY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Dopp, Emina Windswept | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DORROUGH, KAREN MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DORSEY, MARCIA LYNN | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOUGHERTY, JACOB NASH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Doughten, Bruce Howard | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOUGHTY, ANGELA JEAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOYLE, JANICE PATTON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Draghici, Sorin | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DRAKE, GARRETT ROBERT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DRAUDT, LAUREN LYNN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DRISCOLL, ELI SYLVAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DROPPLEMAN, ROBERT FRANK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DSOUZA, ARUN THOMAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUBAY, MATTHEW JOHN-CARVELL | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUBOSE, DARRIUS MONTRELL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUFFENDACK, EDWARD NELSON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUMAS, ABIGAIL ANNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUNLOP, JONATHAN GRAVES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUREN, ELIZABETH ADKINS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUTTA, SWATI | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DYER, JUDITH ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EATY, SRINIVAS | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Ebadi Tehrani, Mehran | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EBERSOLE, DOROTHY | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EDMUNDS, DAVID DONALD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EGERER, NANCY SUE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EGGLESTON, RACHEL LUCILLE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EHRIG, DARCY JOANNA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EHRMAN, LESLIE ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EISENBERG, REBECCA SUE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EL ISSA, ERIN LINDSAY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ELSER, SANDRA SORINI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Engstrom III, Perry Harold | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVANS-GOLDEN, ZACHARY LOUIS | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVANS, ANDREW LEE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVANS, LACEY NICOLE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVETT, MATTHEW PAUL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EYER, KEVIN RICHARD | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FAIRCLOUGH, SUZANNE PATRICIA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FAISON, NAKESHA ATOI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FALCONER, SUSAN MARLEE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FANT, AYNSLEY RACHEL-MARTINDALE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FEINBERG, NICOLE ILANA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FERGUSON, CHRISTIAN MACULLEN | $ 71.50 | $ 71.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FERRANTI, THOMAS ANTHONY | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FIELDS, CHERLY L | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FISHER, KYLE DEAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Flanders, Scott Alan | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FONS, PAMELA SUSAN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FONSECA, MARIS VIOLETA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FORTSON, YOLANDA YVONNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FOSS, DANIEL PATRICK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FOY, JUDITH ELLEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | France, Jason Michael | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FRASURE, DEREK TYLER | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FREY, CHRISTOPHER EDWARD-CALHOUN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FRIEDMAN, SAMUEL JACOB | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FU, TUNG | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FULMER, ROBERT EDWARD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAFFNEY, DAVID | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAFFNEY, DIANE SUE | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAFNI-PAPPAS, GREGORY | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAJAR, CHRISTINE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Galimberti, Jamie Rico | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gallagher, Elle Lourim | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GANGEL, AUSTIN THOMAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GARBARZ JR., MICHAEL ALLEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GATES, KAREN ELAINE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gault, Cynthia Jean | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GEISSER, MICHAEL EDWARD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | George, Christine Elizabeth | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GEORGE, REDCLOUD REED | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GEORGE, RYAN WILLIAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gershenson, Lily Shaw | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GETTY, JEANNE HELEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GIBNEY, JOHN MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GILBERT, ERIC EDMUND | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GILES, CLARA M | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GILLIES, BRIAN VAN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GIORGIO, MICHAEL PAUL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GLAZKO, JOHN NICHOLAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOLDEN, KRISTA LYNNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Goldie, Terri Ann | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GONDESI, SRIDHAR | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOOD, CHRISTOPHER ISAAC | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOODYEAR, KIM ELAINE | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOULD, PHYLLIS CINDY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRABBE, BARBARA KAY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAEBNER-SUNDLING, NANCY KAY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAHAM-DILWORTH, DEVONNA BRIANNA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAHAM, ELAINE WRIGHT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAMS, PHILIP ROBERT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRANDA, PETER AUGUST | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Graves, Keith Harwood | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GREEN, JEFFREY ALAN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GREEN, NICK EDWIN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GREENE, CYNTHIA ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Greenspan, Geraldine Schubert | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gregorka, Andrea Lyn | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Griffenhagen, Peter David | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRITTER, SARAH ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Grupe, Kenneth David | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gryniewicz, Daniel Francis | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUERRA, ALFREDO JOSE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUETSCHOW, ERIK DALE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUILLEN, VICTORIO LUIS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUINDI, SUSAN MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUO, LI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUPTA, PRIYANKA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gutierrez, Carlos F | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Haapala, Heidi Jo | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAAS, JACOB MICHAEL | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAAS, JACOB SETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAAS, MICHAEL GEORGE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HACKNEY, DENISE LYNNE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAFNER, RHONDA JEAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALL, DANIEL BRANDON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALL, MARLON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hall, Richard Lee | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALL, SCOTT THOMAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALLORAN, JOHN WILLIAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALPERT, SCOTT AARON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAMILTON, JOSEPHINE ANAIS-EWING | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAMILTON, TINA LAVERNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HANNA, PHILIP | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HANSS, DAVID WILLIAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAQUE, FATEMA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HARDY, JORDYN ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Harmon, Peter Lord | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HARRIS, JENNIFER LYNN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Harvey, Patricia Jo | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HASSANI, ALI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hassett, Afton Luevano | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HASTIE, KEVIN GORDON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hatch, Charles Packard | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Haudan, Bradley James | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAYNER, JEFFREY L | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAYWOOD, KURTIS ERIC | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAYWOOD, QUENTIN JARROD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEARD, KUEI-LING LOUIS-GOFF | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEFLEY, KENNETH TILLMAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEILBRONN, MATTHEW HOGAN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HENNE, MATTHEW TAYLOR | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HENRY, BENJAMIN JOHN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HENSLEY, CHRISTOPHER JAMES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Herbert, Annette Marie | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HERBERT, ERIC SEARS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HERKHOF, INGRID KAREN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hespe, Geoffrey Eckerson | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HETTMER, DAVID JAMES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEWENS, CYNTHIA JANE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HIATT, TADD KAEO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HIBER, EMILY ANNE | $ 32.00 | $ 17.00 | $ 49.00 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HICKMAN, CHARLIE | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HILE, PAUL WESLEY | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HILL, DAVID JOHN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HILL, SHANNON REBECCA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HINES, CYNTHIA MARIE | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HINEY, AMBER AUTUMN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HIXON, MEGAN ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFF, PAUL THEODORE | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFFMAN, DIANE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFFMAN, SCOTT HUGO | $ 15.00 | $ 15.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFFMANN, SCOTT HUGO | $ 49.00 | $ 49.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOHN, CHELSEA ELISE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLDING, MATTHEW LANDON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLDWICK, CHRISTEEN ANGELA-CONLIN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLLER, MARCY TANIS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLTZMAN, JOSEPH MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLZSCHUH, DAVID ANDREW | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HONECK, MARIJO ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HONG, VICTOR | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOOPS, BETTINA | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Horning, Robert William | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOUSTON, JEFFREY HART | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Howland, Sherri Rea | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUANG, LI-PAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUBERT, NICOLE MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HULBANNI, BHARATI SHIVAPPA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUNTER-VEATCH, ERIN CHRISTINE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hurley, Peter Michael | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HURST, DARYL LLOYD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Huss, James Martin | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUTTON, CHRISTOPHER ALLEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | IVAN, CARMEN MIHAELA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JACOBSON, ERIC J | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JACOBSON, MARIE ELENA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JANKS JR, MICHAEL SCOTT | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JENSEN, MAREN LINEVE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JIHAD, SAMARA NAIMAH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JIN, MELODIE XINYUN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, JEREMY ALEXANDER | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, JULIEN DEVAUGHN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, MARYANN MEYERS | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, MICHAEL ALEXANDER | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JONES, ELEANOR | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JONES, MELISSA JEANNE | $ 41.50 | $ 41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Jones, Shalonda Cherise | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JPMORGAN CHASE BANK NA | $ 91.32 | $ 83.33 | $ 174.65 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KALEMKERIAN, PETER ALEXANDER | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KANNAN, SRILATHA KUMAR | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KARDOS, DAVID MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kasvin, Amy Elizabeth | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kawlewski, Andrew Dell | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KEENAN, KIMBERLY ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KELLEY, SARAH SUZANNE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KELLMAN, LESLIE ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KENNEDY, AMBER MARLENE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KENNEDY, THOMAS DAVID | $ 88.50 | $ 88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KEREK JR, PHILIP THOMAS | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KETCHUM, JACOB ANDREW | $ 17.00 | $ 17.00 | $ 34.00 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KHAN, MASIHA S | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KILYANEK, BROOKE ELIZABETH-SIPPOLA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIM, DANIEL JUNSHIK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIM, JUSTIN DAE SUNG | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KING, ROBERT ANDRE | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KINSEY, JENNIFER SCHOFF | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIRCHEN, PAMELA LOEWE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIRWIN, BRENDAN KURT | $ 41.50 | $ 41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLAVER JR, PETER ROBERTS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLAVER, BARBARA RUTH | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLAYMAN, RACHEL HART | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLISS, COURTNEY LYNN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KONSON, KATIE ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KOPLAN, ROBERT LOUIS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KOTRE, GRACE HELMS | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kotsis, Sandra Vicky | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KRAFFT, KARL ARNOLD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kraker, Alan John | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KREIN, SARAH LOUISE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KRIENKE, BARBARA RUTH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Krupsky, Howard Joseph | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUBACKI, KRISTIN LOUISE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUKOLJ-PETROVIC, GORDANA | $ 41.50 | $ 41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUNG, DEAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUSIIMA, ISAAC | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KVICALA, VICKY WOOD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LABA, BRIAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LABELLE, DEBORAH ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LABRENZ, MARCIA DIANE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAIRD, PAMELA JEAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LALONDE, JAMES RITCHIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LANGILLE, MEGAN DENICE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAROE, BRADY JAMES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LARROW, MELANIE LOUISE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LARSON, ERIC DAVID | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lath, Vanika | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LATIGO, REUBEN AGALA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAUTENBACH, ANITA JOY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAWRENCE, SEAN ROSS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAY, GREGORY GEORGE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEDUC, JULAINE ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lee, Chitase | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEE, SYUN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEE, WONWOO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEHMAN, BENJAMIN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LENTNER, THOMAS JOHN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lete, Gianna Sera Antworth | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LETOURNEAU, TONY RAY | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Leu, Wan-Hsiang | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEWIS, JENNIE MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEWIS, SHAWN GILBERT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEYTON, ADAM MAXWELL | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LI, YIYANG | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LIAO, ERIC ALBERT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LIAO, HUANGYIH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LICKERT, ANDREW WILLIAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lightfoot, Kip Kennedy | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LILIENTHAL, ULLA-LENA ELISABETH | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lill, Kevin Thomas | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LINZMEIER, JENNIFER OBRIEN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LIPSON, RACHEL ROSE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LODER, CHARISSE MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LONDON, DUANE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Long, Whittney Alexandria | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LORENZ, ROSE MARIE | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOVE, JENNIFER ELIZABETH | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOVELACE, MICHAEL SCOTT | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOWE, LORI RUTH | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOYD, MARILYN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LUBBERS, CHERYL BETH | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LUCKHAM, MARTHA PRICE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LUSK, RICHARD WILLIAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LYMAN, JEFFREY GERARD | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LYNCH, DAVID JAMES | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LYONS, DARLEEN KATHRYN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MA, SHUWEI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAGAR, APRYLLE JOY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAHLMEISTER, LINDSAY CAROL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAIER-DENK, GAVIN THOMAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Maier, Jacob Morris | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAINE, IRA PETER | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAKKI, NADINE IMAD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MALOY, BERNARD MARK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MANCHANDA, PUNEET | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MANN, LISA LOUISE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARCOTTE, RYAN JOSEPH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Marenghi, Jennifer Kurkjian | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARGOLIS, MARC SCHREIBER | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARLOW, RANDALL SCOT | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARTIN, ADAM JOSHUA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Martin, Emily Toth | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Martin, Michael Dennis | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MASTERSON, MICHAEL GABRIEL | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MATLE, ANDREW DAVID | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAUGH, KATHERINE RANKIN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | McCarthy, Marie Frances | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCCORMICK, JASON P | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCDONALD, NIKKI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | McGlashen, Michael Lloyd | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCGLINNEN, HEATHER HORNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCGRAW, MARLA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCGUIRE, STEPHANIE ROSEMARY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCIVER, PEARSON CHARLES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKALE, SEAN MICHAEL | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKEE, SHAWN PATRICK | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKENNA, AMY ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKINNEY-VOROBIEV, BARRIE FRANCESCA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKOWELL, BRIAN MASON | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCLAUGHLIN, ELIZABETH STEWART | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCLEAN, AUSTIN J | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCNICHOL-BEHN, KATHLEEN SUE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCTIGUE, TIMOTHY MICHAEL | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEEKHOF, BENJEMAN JAY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEINTS, KAREN ANNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEISELMAN, ELLEN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MENTZER, CHRISTIAN ANTHONY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | METZENDORF, ERIC | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEYER, MICHAEL DAVID | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEYERHOFF, ELIZABETH KAY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MICLETTE, JEANNETTE AILEEN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MIEL, RHODA MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILAM, NORA MCGILLICUDDY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER-BERNICK, REBECCA ANNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, ALEXANDER MONTEITH | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, CAROL JEAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, KURT ALLEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, PATRICIA ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, STEPHANIE SUE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, TRACEY AMARA | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Miller, William Grover | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLMAN, DARREN SCOTT | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Mills IV, Francis Joseph | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MITCHELL, CATHERINE JEAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOBLEY, KATHLEEN PATRICIA | $ 88.50 | $ 88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOLDWIN, MARK BELA-SANTOS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MONRAD, SEETHA U | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MONTGOMERY, JOHN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOORE, JAMAR ANTONIO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOORE, LAURA KING | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MORALES-DROZ, ANAIDA | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MORAN, PEGGY KONARSKE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Morris, Anthony Patrick | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MORRISON, MARY KATHERINE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOSES, PAMELA JO | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOSHER, DANELLE DUPES | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOTHERWELL, MARY VAUGHAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOURAD JR, ROGER PHILIP | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MUIRHEAD JR, MICHAEL HERBERT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Murdock, Benjamin Joseph | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MURPHY, MICHAEL STEVEN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MURRAY, LISA MICHIKO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NABILSI, SHADI MAMOON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NAEEM, SOHEILA | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NAHRGANG JR, LAWRENCE NESTER | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NANCE, DAVID BERT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NAVARRO, ANDREW GABRIEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Nelidov, Terry Vernon | $ 17.00 | $ 64.00 | $ 81.00 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NELSON, AVA CAROL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NELSON, DAVID ERIK | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Nelson, Rachel Helen | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Neuenschwander, John Christofer | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NEWCOMB, NATHAN TYLER | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NEWMAN, JULIA MARY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NICKERSON, KEVIN JOHN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NIEDBALA, JEREMY THOMAS | $ 88.50 | $ 88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NOBEL, AVIVA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NORTHRUP, MARGARET LOCKETT | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NOVARA, ALLISON CRESS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NOWAK, MICHAEL ANTHONY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NUNEZ-REGUEIRO, JOSE E | $ 92.20 | $ 92.20 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | OHANIAN, THOMAS DAVID | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | OHNO, ROSA SUMIKO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Olson, Lynn Louise | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Olson, Ronald Allen | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ONDERDONK, DEBORAH LYNN | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ORRINGER, KELLY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | OZOR, CHINEDU NNANYERUGO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pace, Jaleana Monay | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAGE, JULIE ESTHER | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAGE, RAYMOND SCOTT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAINTER, CORINNE MICHELLE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PALMER, GWENDOLYN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pardon, Catherine Allmand | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Parent, Kelly Stablein | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PARKER, CHRISTOPHER ATON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PARKER, LEANN REBECCA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Partin, Brian Keith | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PASEK, JOSHUA MICHAEL-HIRSH | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PASTIVA, RACHEL | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAULLIN, RT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAULOWICZ, KENNETH MICHAEL | $ 83.50 | $ 83.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PCI MUNICIPAL SERVICES, LLC | $ 1,605.55 | $ 856.10 | $ 587.40 | $ 1,114.10 | $ 4,163.15 | |
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PEARSON, WILLIAM CHARLES | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PENNINGTON, ERIC ANTHONY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Perez-Delgado, Sander Ronald | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PERRETT, JOHN CHARLES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Peterson, Cindy Jo | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHADKE, NANDITA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHELAN, ADONICE DORIYE | $ 73.50 | $ 73.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHILPOT, MARY L | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHIPPS, NATHAN L | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHOENIX, GUO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PIERCE, AUDREY MICHELLE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PIERSMA, MEGAN ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pieske, Barbara Ann | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PIESKE, TIMOTHY ALLEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pineau, Charles Christian | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PINNELL, ANTHONY JOSEPH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PINTER, MARY EDITH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PLAGENS, CHARLENE LOUISE | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Poddutoori, Vidyullatha Reddy | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POISSON, EDMOND CYRIL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POLICH, DEBRA ANN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PORTZLINE, MADELINE ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POTTER, JINNY LEE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POWERS, LISA SUZANNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POZZI, SARA ANTONIA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PRATT, CAMERON TYLER | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PREZECKI, KATIA PATRICIA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PRIES, JENIFER JEAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PROULX, ERIK LYNN | $ 41.50 | $ 41.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PUSOD, ERRILE JOY MAGLANOC | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | QUITMEYER, GRETEL MARIE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAAB, ELIZABETH ANN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Raab, Jason Carl | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RABBAN, ERICA FAITH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Rabinowitz, Lee Carl | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Randle, Vernard | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAO, PALIMAR | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAPHAEL, YEHOASH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RASMUSSEN, ROBERT JAMES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RASOULI, MAX MAJID | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAUBOLT, MELANY ANN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAUDENBUSH, COURTENEY LOUISE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REED, JENNIFER SUZAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REED, JOHN J | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REINGOLD, NOAH BENJAMIN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REPETTO, TAYLOR ROSE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REPP, DAVID LYMAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RESSLER, EMILY BARRATT | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REYES, ROSA EMILIA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RICHARD, CINDY ADELLE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RICHARDSON, MARRIAH SEAIRRA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RICKETTS, RILEY | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Ringo, Anita Marie | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RISI, SUSAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RIVERO-VAZQUEZ, YEIDY MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROACH, ELIZABETH CARTER-HUCK | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROBAKIEWICZ, MAJA KASIA-ANNA | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROBAKIEWICZ, ZBIGNIEW | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROBISON, BRADEN MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROCHELL, ROYA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Roddy, Magdalena Krystyna | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROMM, MICHAEL JOSEPH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROOD, MICHELE RAE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROOD, TIMOTHY BRIAN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROSEWIG, LAUREN NICOLE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROSS, JOSEPH DANIEL | $ 34.00 | $ 34.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROTHFUSS, JASON ANDREW | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROUMELL, CASSANDRA ROSE | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RUGGLES, SARAH MEGAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RUPP, LANEY AGNEW | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RUTKOWSKI, EDWARD MCKNIGHT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RYAN, ANNE MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Ryan, Dayna Kristine | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RYDELL, JENNIFER LYNN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RYE, CHRISTOPHER JOHN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SABATINI-MUNIZ, PETER ANDRES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SACK, BRYAN SHANLEY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SALVETTE, EMILY HOPP | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANCHEZ, KRISTEL FERNANDA | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANCHEZ, MYLOH | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANDVIG, CHRISTIAN EDWARD | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANO, HIDEAKI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANO, KEVIN HIROSHI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANTACROCE, DAVID A | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANTER, EMILY MIRIAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANTINGA, PETER RYNBRANDT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SAOUMA, RICHARD EDOUARD-ABDUNNUR | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SAUNDERS, SARA CATHERINE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHANKIN, NORA ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Scheps, Howard Barry | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHIPPER, DARREN JAMES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHLOFF, JAY MICHAEL | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMADER, COLLEEN ANNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMERL, SONIA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMIDT, THOMAS MITCHELL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMITZER, DANIEL STEVEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHNEIDER, JUDY ANN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHOOLCRAFT, JAMES DENMAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Schraf, Allison Lee | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHULTZ, WILLIAM WENDELL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHUMACHER, KURT ROBERT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHWAB, JUDETH GRACE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHWERIN, JEFFREY ALAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCOBEY, DAVID MOISSEIFF | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Scott, Ann Elizabeth | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SEDMAK, HENRY MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SEELIG, ETHAN MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SELZER, BELA JOANNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SENN, SUSAN KOCOL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Serbina, Elena S | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SERCU, MARK CHARLES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHAFFER, BRENT ALAN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Shahinian, Janine Roberta | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHANKAR, TARA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHANNON, JILL MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Shao, Lina | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHAREEF, HUSSEIN ALI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Sharp, Cody Daniel | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHAWN JR, WILLIAM ROBERT | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHELAK, MATTHEW JOSEPH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHERWOOD, TODD LEE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHIM, TAE HYUN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHIN, KRISTIAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHORE, PAMELA ELISE | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHRIBERG, REBECCA FAITH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHUMAN, ANDREW GREGG | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SIEGEL, KYLE ROSS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SILVA-CHARSON, VALENTINA REBECCA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SILVA, RICHARD ELLARD | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SILVER, NAOMI EAVANA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SIMMONS, ROBERT VINCENT | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SINCIC, MATTHEW STEPHEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Skoczylas, Maria Shakour | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SKWIRSK, JACOB THOMAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Sloat, John Andrew | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMART, JONATHAN WESLEY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH JR, JOHN RANDAL | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, ADAM MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Smith, Angela Marie | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, BRIAN BARNHAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, JAMES KEVIN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, RENATE HILDEGARD | $ 88.50 | $ 88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, SEAN ROBERT | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, SEAN ROBINSON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITKA, CYNTHIA LEE | $ 88.50 | $ 88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOBCZAK, JEREMY WEISBERG | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOLOMON, JASON MICHAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Sommerfeld, Janet Pinto | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOMO, WASIM SAMI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SONEN, KURT STEWART | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SONG, JOYCE | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Soskolne, Patricia Louise | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOSNOWSKI, NEAL FRANCIS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SPINDLER, KATHERINE RUTH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SPIVEY, REGINE LUCILLE | $ 17.00 | $ 17.00 | $ 34.00 | |||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SPOTTS, EMILY SUZANNE | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STACY, PATRICK ANDREW | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STANGE, MATHEW ALLEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STAPLES BUSINESS ADVANTAGE INC | $ 34.52 | $ 145.13 | $ 26.59 | $ 153.54 | $ 359.78 | |
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STENTZEL, CHRISTOPHER PAUL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEPHENS, KRYSTN ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEPP, MICHAEL JOHN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEUDLE, JACOB ALAN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEVENS, JASON JAY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Stewart , Jack Edward | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEWART, ELEANOR MARIE | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STONE, KRYSTA MARIE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Stone, Melissa Higginbotham | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STOVER, BETSY UPTON | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SUNDAY, EASTER EBONY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SURTEES, TARYN LEIGH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SVERDLIK, WILLIAM CHARLES | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SWEET, BURGUNDA VOLGER | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SWEET, NICHOLAS WILLIAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SZELESTEY , SUSANNA DENISE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Szmansky, Jason Alan | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Tam, Kwok Cheung | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAMBIMUTTU, SHAKUNTALA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAMEZ, ANDRES ANTONIO | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TANG, EDWIN | $ 33.00 | $ 33.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TANG, EMILY LIU | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TANG, HE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TARTE, CHRISTOPHER TIMOTHY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAYLOR, DOREEN LEIGH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAYLOR, ELLEN BARAHAL | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TEWARI, GABRIEL SUNDAR | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | THOMAS, ANTHONY JEROME | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Thompson, Brooke Elaine | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | THOMSON, HUGH SANDERS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | THOMSON, MAURA K | $ 81.00 | $ 81.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TIDD, ELIZABETH | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Todd, Marie Arianna | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TOMALIA, JASON MICHAEL | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TOOLEY, NICOLE MEI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Torres, Daniela Raquel | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TOTH, VERONIKA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TREVATHAN, KATHERINE MARIE | $ 88.50 | $ 88.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TRUE, LISA MICHELLE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TRUETTNER, JULIA MIRIAM | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TSAI, GEORGE PU-CHIH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Tuck, Melissa Kay | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TUCKER, ROBERT RAND | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TURNER, JOHN MATTHEW | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ULMER, ASHLEY CHRISTINE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | UPFAL, JULIA LEE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VAID, MOOSA YACOOB | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALACAK, PAUL ANDREW | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALENTINE, JOLIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALTADOROS, WENDY LYNN-WEITZEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALVO KAREN Q | $ 42.28 | $ 42.28 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VANHOUSE, VICKIE SUE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VASEY, ERIC MIRZA | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VEIDLINGER, REBECCA LEITMAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VILINSKAIA, MARIA | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VLOET, MARTIN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Voszatka, Andrew Laszlo | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WADE, RICHARD | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wagner-Heffner, Diane | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WAGNER, ANN CHRISTINE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WALTERS, PATRICK DAVID | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wang, Jerry | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WARREN, REBEKAH LYNN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WASSERMAN, BETH FARRAH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEBB, JESSICA ADELE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEGRYN, BENJAMIN ALLEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEGRYN, CYNTHIA KAYE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEISS, SARAH CHAVA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WELCH, GRANT HARRISON S | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WELLS, ALISON LYNN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WELSH, MELISSA ANNE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WERNER, JANE CAMILLE | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WESSLER, TIMOTHY STEVEN | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEST, JOANNE MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WESTON, DALE MICAEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WESTPHAL, MADELYN MARIE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WHITE, LUCAS ANDERSN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WHITE, RACHEL MARA-SCHWART | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WICKS, LAURIE A | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILINSKI, DANIEL JAMES | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILJANEN, KRISTOPHER MARTIN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILLIAMS, ERIC JAMES | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILLOUGHBY, NANCY MARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wilson, Jane Marie | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILSON, RACHEL LYNN | $ 64.00 | $ 64.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILTSE, RACHEL | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WIND, MEGHAN LORENE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WINOGRAD, JEREMY PARKER | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Winter, Kenton Edwin | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WISE, MANDI KARIE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wisinski, Kenneth Andrew | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOLTER, JAMES LYSANDER MATES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOOD, KATHERINE CASSIDY | $ 92.20 | $ 92.20 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOODWORTH, LISA NICOLE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOZNIAK, ADAM JEFFREY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wright, Diana Jean | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WROBLE, ALEXANDRA RAE | $ 32.00 | $ 32.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WYSE, AMANDA DAGNIA | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YAMASAKI, AMY | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Yasin, Fardosu Abdi | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOST, JON NATHAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOUNG, JR, ALFORD A | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOUNG, STEVEN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOUNG, YANNA RENEE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAGAR, NICHOLAS JAMES | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAITLEN, BENJAMIN LAWRENCE | $ 79.00 | $ 79.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAMPARDO, ANITA LORRAINE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAUEL, BRENDAN THOMAS | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAWACKI, BRADLEY JAMES | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Zawistowski, Matthew Stephen | $ 56.50 | $ 56.50 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Zender, Dennis Joseph | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZHANG, ALICE | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZHAO, WEI | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZHU, YUAN JIAN | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZUIDERVEEN, JACOB MILO | $ 18.00 | $ 18.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZULESKI, KATHRYN ELIZABETH | $ 17.00 | $ 17.00 | ||||
| 15TH DISTRICT COURT | JURY & WITNESS EXPENSES Total | $ 34.52 | $ 12,547.18 | $ 5,023.02 | $ 4,653.40 | $ 5,431.14 | $ 27,689.26 | |
| 15TH DISTRICT COURT | LEGAL EXPENSES | WASHTENAW COUNTY | $ 5,000.00 | $ 5,000.00 | $ 10,000.00 | |||
| 15TH DISTRICT COURT | LEGAL EXPENSES Total | $ 5,000.00 | $ 5,000.00 | $ 10,000.00 | ||||
| 15TH DISTRICT COURT | LIABILITY INSUR PREMIUM-COURT | JAMISON IP & SPECIALTY UNDERWRITERS | $ 6,877.76 | $ 5,894.79 | $ 4,323.46 | $ 6,485.19 | $ 9,728.29 | $ 33,309.49 |
| 15TH DISTRICT COURT | LIABILITY INSUR PREMIUM-COURT | The Hartford | $ 400.00 | $ 400.00 | $ 400.00 | $ 1,200.00 | ||
| 15TH DISTRICT COURT | LIABILITY INSUR PREMIUM-COURT Total | $ 7,277.76 | $ 6,294.79 | $ 4,723.46 | $ 6,485.19 | $ 9,728.29 | $ 34,509.49 | |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ADVANTAGE BUSINESS SYSTEMS LLC | $ 3,432.00 | $ 4,953.00 | $ 2,975.00 | $ 11,360.00 | ||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 244.71 | $ 930.97 | $ 1,175.68 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | APPLIED IMAGING | $ 990.00 | $ 990.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ASHENFELTER KENNETH | $ 19.20 | $ 19.20 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | AUTOMATED BUSINESS MACHINES | $ 374.70 | $ 374.70 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | BLUE 360 MEDIA, LLC | $ 289.12 | $ 302.77 | $ 159.12 | $ 170.17 | $ 177.94 | $ 1,099.12 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 85.27 | $ 85.27 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | DMP SIGN CO. | $ 218.40 | $ 218.40 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | EDGE ONE | $ 39.46 | $ 492.68 | $ 532.14 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | EDGE ONE LLC | $ 226.10 | $ 605.15 | $ 831.25 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ENGRAVING & AWARDS OF N.E., INC | $ 768.15 | $ 768.15 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | FASTSIGNS ANN ARBOR | $ 731.44 | $ 731.44 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | FILETECH SYSTEMS, INC. | $ 2,550.00 | $ 2,550.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | FINNEY KAREN | $ 17.40 | $ 17.40 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | HAZELDEN | $ 164.08 | $ 5.30 | $ 297.98 | $ 776.27 | $ 4,693.49 | $ 5,937.12 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | Henderson Glass Solutions LLC | $ 644.95 | $ 644.95 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | Henson, Shannon N | $ 19.91 | $ 19.91 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | HILL, LAURA | $ 8.48 | $ 66.90 | $ 29.14 | $ 104.52 | ||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ICLE | $ 138.50 | $ 138.50 | $ 138.50 | $ 158.50 | $ 574.00 | |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | JOHNS JENNIFER | $ 3.71 | $ 141.31 | $ 91.18 | $ 199.26 | $ 176.24 | $ 611.70 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 1,138.31 | $ 1,412.48 | $ 2,249.03 | $ 858.89 | $ 4,835.00 | $ 10,493.71 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | KENTWOOD OFFICE FURNITURE | $ 1,198.65 | $ 1,627.00 | $ 2,825.65 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | LIFELOC TECHNOLOGIES, INC. | $ 540.00 | $ 540.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | METCOM, INC | $ 1,323.26 | $ 1,833.79 | $ 325.20 | $ 2,081.14 | $ 883.85 | $ 6,447.24 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | MULTI-HEALTH SYSTEMS INC. | $ 459.97 | $ 459.97 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | OBLAK, DAVID | $ 46.63 | $ 46.63 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ONSITE SUBSTANCE ABUSE TESTING LLC | $ 1,188.00 | $ 1,188.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PAAM | $ 100.00 | $ 220.00 | $ 320.00 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 11,324.80 | $ 10,075.65 | $ 5,128.90 | $ 4,028.50 | $ 2,911.95 | $ 33,469.80 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 1,354.57 | $ 199.87 | $ 234.81 | $ 1,789.25 | ||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PRINTLINK INC | $ 717.98 | $ 717.98 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | $ 791.49 | $ 791.49 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | RUBBER STAMPS UNLIMITED, INC. | $ 881.84 | $ 612.20 | $ 1,131.96 | $ 196.25 | $ 968.50 | $ 3,790.75 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | SAMBORN SHRYL | $ 245.54 | $ 59.34 | $ 304.88 | |||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | SMITH JAIME D | $ 11.00 | $ 11.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 10,245.43 | $ 13,798.85 | $ 16,000.53 | $ 9,887.64 | $ 10,889.39 | $ 60,821.84 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | TARGET INFORMATION MANAGEMENT INC | $ 513.60 | $ 228.44 | $ 238.65 | $ 312.26 | $ 293.04 | $ 1,585.99 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | UMPHREY, LOIS | $ 7.95 | $ 7.95 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | WASHTENAW COUNTY COMMUNITY | $ 603.00 | $ 603.00 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | WEST | $ 8,838.60 | $ 10,273.24 | $ 12,378.83 | $ 11,962.59 | $ 1,975.68 | $ 45,428.94 |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | WOLVERINE COMMERCIAL FURNISHINGS | $ 641.79 | $ 641.79 | ||||
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES Total | $ 45,114.49 | $ 46,433.95 | $ 43,269.89 | $ 34,869.67 | $ 31,242.81 | $ 200,930.81 | |
| 15TH DISTRICT COURT | POSTAGE | JPMORGAN CHASE BANK NA | $ 642.18 | $ 7.44 | $ 649.62 | |||
| 15TH DISTRICT COURT | POSTAGE | QUADIENT FINANCE USA, INC. | $ 3,087.43 | $ 3,087.43 | ||||
| 15TH DISTRICT COURT | POSTAGE | QUADIENT, INC | $ 218.94 | $ 218.94 | ||||
| 15TH DISTRICT COURT | POSTAGE | SAMBORN SHRYL | $ 112.33 | $ 112.33 | ||||
| 15TH DISTRICT COURT | POSTAGE | SMITH JAIME D | $ 18.48 | $ 18.48 | ||||
| 15TH DISTRICT COURT | POSTAGE | SMITH, KELSEY | $ 18.56 | $ 18.56 | ||||
| 15TH DISTRICT COURT | POSTAGE | STANDARD PRINTING | $ 5,585.08 | $ 5,585.08 | ||||
| 15TH DISTRICT COURT | POSTAGE | THE MAIL SHOPPE | $ 40,993.36 | $ 33,020.80 | $ 39,881.02 | $ 20,184.52 | $ 10,361.51 | $ 144,441.21 |
| 15TH DISTRICT COURT | POSTAGE Total | $ 40,993.36 | $ 33,039.36 | $ 39,881.02 | $ 20,957.51 | $ 19,260.40 | $ 154,131.65 | |
| 15TH DISTRICT COURT | PRINTING | APPLIED IMAGING | $ 1,378.77 | $ 2,784.87 | $ 4,317.45 | $ 4,073.93 | $ 6,057.42 | $ 18,612.44 |
| 15TH DISTRICT COURT | PRINTING | METCOM, INC | $ 818.04 | $ 1,440.13 | $ 2,258.17 | |||
| 15TH DISTRICT COURT | PRINTING | PRINT-TECH, INC. | $ 4,267.58 | $ 1,695.21 | $ 2,864.24 | $ 1,020.97 | $ 2,255.93 | $ 12,103.93 |
| 15TH DISTRICT COURT | PRINTING | PRINTLINK INC | $ 2,234.74 | $ 2,264.84 | $ 2,082.20 | $ 1,166.44 | $ 2,323.33 | $ 10,071.55 |
| 15TH DISTRICT COURT | PRINTING Total | $ 8,699.13 | $ 6,744.92 | $ 10,704.02 | $ 6,261.34 | $ 10,636.68 | $ 43,046.09 | |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | BERNSTEIN SAMUEL JACOB | $ 1,025.00 | $ 1,025.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | BURKE JOSEPH F. | $ 1,407.61 | $ 1,407.61 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | CITY OF ANN ARBOR | $ 1,860.68 | $ 3,689.71 | $ 5,550.39 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | D'ORIO LYNN B | $ 600.00 | $ 600.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | DMC TECHNOLOGY GROUP, INC. | $ 325.00 | $ 325.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | EDGE ONE | $ 381.18 | $ 381.18 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | HARTWICK EMILY LYNN-LATHAM | $ 219.70 | $ 357.03 | $ 576.73 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | HERMANOWSKI LAW PLLC | $ 75.00 | $ 75.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $ 96.60 | $ 96.60 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | JORDON DAVID L | $ 251.11 | $ 242.00 | $ 493.11 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | JULIEN ERIKA S | $ 200.00 | $ 200.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES | $ 213.70 | $ 397.35 | $ 666.15 | $ 1,276.49 | $ 1,125.96 | $ 3,679.65 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | LAW OFFICE OF PATRICK M. CARMODY, JR. | $ 2,050.00 | $ 2,050.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | MANPOWER, INC | $ 55,191.16 | $ 34,111.87 | $ 89,303.03 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | PEAR SPERLING EGGAN & DANIELS, P.C. | $ 1,430.00 | $ 1,430.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | POPE CHARLES J | $ 2,591.74 | $ 1,978.54 | $ 2,338.50 | $ 578.60 | $ 1,682.20 | $ 9,169.58 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Pope, Charles | $ 376.20 | $ 376.20 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | PREFERRED TONER SOLUTIONS | $ 93.30 | $ 93.30 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | REISER & DAWID PLLC | $ 62,432.16 | $ 62,432.16 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | SCHIAPPACASSE JESSICA LYNN | $ 362.50 | $ 362.50 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | SCHIAPPACASSE, JESSICA | $ 238.02 | $ 238.02 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | STARR LAW, PLLC | $ 1,700.00 | $ 1,700.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | STROM CARL | $ 240.00 | $ 240.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | SUSAN LONGSWORTH PLC | $ 1,125.00 | $ 1,125.00 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | TABBEY KIRK WALTER | $ 1,122.05 | $ 758.63 | $ 1,880.68 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | TALIFARRO ELLEN FILMAWIT | $ 1,323.70 | $ 1,323.70 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Talifarro, Elin | $ 824.61 | $ 824.61 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | THE DISPUTE RESOLUTION CENTER | $ 8,000.00 | $ 5,000.00 | $ 10,000.00 | $ 9,000.00 | $ 6,000.00 | $ 38,000.00 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | TOTAL ARMORED CAR SERVICE, INC | $ 4,084.17 | $ 4,915.32 | $ 5,140.60 | $ 5,161.08 | $ 5,539.59 | $ 24,840.76 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | UNIVERSITY TRANSLATORS SERVICE, LLC | $ 9,318.64 | $ 9,771.85 | $ 18,837.30 | $ 19,019.24 | $ 14,157.27 | $ 71,104.30 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | US COURTS PACER | $ 58.80 | $ 58.80 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | WARD, PAUL | $ 227.02 | $ 132.57 | $ 273.06 | $ 632.65 | ||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Ward, Paul J | $ 79.18 | $ 132.54 | $ 211.72 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | WARD, PAUL JOSEPH | $ 111.28 | $ 111.28 | ||||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | WIEDLING ANNE M | $ 164.43 | $ 722.24 | $ 452.07 | $ 1,056.52 | $ 775.89 | $ 3,171.15 |
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Williams, Tony | $ 234.00 | $ 2,886.00 | $ 3,120.00 | |||
| 15TH DISTRICT COURT | PROFESSIONAL SERVICES Total | $ 95,308.72 | $ 24,568.53 | $ 97,793.81 | $ 79,511.10 | $ 31,527.55 | $ 328,709.71 | |
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 39.56 | $ 298.48 | $ 339.35 | $ 1,543.63 | $ 2,221.02 | |
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | BSB COMMUNICATIONS INC | $ 185.63 | $ 185.63 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $ 1,212.00 | $ 1,212.00 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ (189.84) | $ 3,015.45 | $ 1,409.17 | $ 4,234.78 | ||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 46.00 | $ 46.00 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 1,828.69 | $ 1,828.69 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | $ 1,378.00 | $ 1,378.00 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 139.99 | $ 139.99 | ||||
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 4,274.85 | $ 3,380.63 | $ 298.48 | $ 1,748.52 | $ 1,543.63 | $ 11,246.11 | |
| 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE | JOHNS JENNIFER | $ 53.34 | $ 53.34 | ||||
| 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE | ROSSETTO ALYSHA | $ 95.14 | $ 95.14 | ||||
| 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE | SMITH JAIME D | $ 259.77 | $ 259.77 | ||||
| 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 259.77 | $ 148.48 | $ 408.25 | ||||
| 15TH DISTRICT COURT | SOFTWARE | COURT INNOVATIONS INC. | $ 6,600.00 | $ 6,600.00 | ||||
| 15TH DISTRICT COURT | SOFTWARE Total | $ 6,600.00 | $ 6,600.00 | |||||
| 15TH DISTRICT COURT | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 1,330.75 | $ 2,852.00 | $ 2,404.00 | $ 2,307.00 | $ 8,893.75 | |
| 15TH DISTRICT COURT | SOFTWARE MAINTENANCE | PHMC-ACCOUNTING DEPT | $ 1,100.00 | $ 1,100.00 | $ 1,250.00 | $ 1,250.00 | $ 4,700.00 | |
| 15TH DISTRICT COURT | SOFTWARE MAINTENANCE Total | $ 1,100.00 | $ 2,430.75 | $ 4,102.00 | $ 3,654.00 | $ 2,307.00 | $ 13,593.75 | |
| 15TH DISTRICT COURT | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 47.05 | $ 1,873.23 | $ 1,920.28 | |||
| 15TH DISTRICT COURT | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 3,585.92 | $ 559.58 | $ 4,145.50 | |||
| 15TH DISTRICT COURT | TELECOMMUNICATIONS Total | $ 3,585.92 | $ 559.58 | $ 47.05 | $ 1,873.23 | $ 6,065.78 | ||
| 15TH DISTRICT COURT | TRANSCRIPTS | KUEBLER LISA HELENE | $ 192.70 | $ 192.70 | ||||
| 15TH DISTRICT COURT | TRANSCRIPTS Total | $ 192.70 | $ 192.70 | |||||
| 15TH DISTRICT COURT | TRANSFER TO OTHER AGENCIES | WASHTENAW COUNTY | $ 415,107.07 | $ 208,123.35 | $ 623,230.42 | |||
| 15TH DISTRICT COURT | TRANSFER TO OTHER AGENCIES Total | $ 415,107.07 | $ 208,123.35 | $ 623,230.42 | ||||
| 15TH DISTRICT COURT Total | TRANSFER TO OTHER AGENCIES Total | $ 766,013.39 | $ 565,567.08 | $ 1,007,749.24 | $ 1,031,851.28 | $ 535,969.09 | $ 3,907,150.08 | |
| ACCOUNTING SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | $ 150.00 | $ 150.00 | ||||
| ACCOUNTING SERVICES | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 91.20 | $ 91.20 | ||||
| ACCOUNTING SERVICES | ADVERTISING Total | $ 150.00 | $ 91.20 | $ 241.20 | ||||
| ACCOUNTING SERVICES | BANK SERVICE FEES | BOMMARITO, GIANNA | $ 10.00 | $ 10.00 | ||||
| ACCOUNTING SERVICES | BANK SERVICE FEES Total | $ 10.00 | $ 10.00 | |||||
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | COOK TAMI | $ 204.00 | $ 204.00 | ||||
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | GOVERNMENT FINANCE OFFICERS ASSOC | $ 1,240.00 | $ 78.12 | $ 280.00 | $ 600.00 | $ 2,198.12 | |
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 91.33 | $ 91.33 | ||||
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | PRASCHAN MARTI | $ 1,419.00 | $ 1,419.00 | ||||
| ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL Total | $ 2,954.33 | $ 78.12 | $ 280.00 | $ 600.00 | $ 3,912.45 | ||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 125.51 | $ 125.51 | ||||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | $ 135.96 | $ 135.96 | ||||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 312.30 | $ 303.25 | $ 615.55 | |||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | QUADIENT, INC | $ 465.00 | $ 465.00 | ||||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 1,528.98 | $ 1,568.18 | $ 2,031.07 | $ 2,537.63 | $ 2,457.20 | $ 10,123.06 |
| ACCOUNTING SERVICES | CONTRACTED SERVICES Total | $ 2,306.28 | $ 1,996.94 | $ 2,031.07 | $ 2,537.63 | $ 2,593.16 | $ 11,465.08 | |
| ACCOUNTING SERVICES | DUES & LICENSES | COOK TAMI | $ 50.00 | $ 70.00 | $ 120.00 | |||
| ACCOUNTING SERVICES | DUES & LICENSES | GOVERNMENT FINANCE OFFICERS ASSOC | $ 837.50 | $ 630.00 | $ 630.00 | $ 420.00 | $ 2,517.50 | |
| ACCOUNTING SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 990.00 | $ (280.00) | $ 710.00 | |||
| ACCOUNTING SERVICES | DUES & LICENSES | MICHIGAN GOVERNMENT FINANCE OFFICERS ASSOC | $ 120.00 | $ 120.00 | ||||
| ACCOUNTING SERVICES | DUES & LICENSES | PAYROLLORG | $ 258.00 | $ 262.00 | $ 275.00 | $ 298.00 | $ 299.00 | $ 1,392.00 |
| ACCOUNTING SERVICES | DUES & LICENSES | PRASCHAN MARTI | $ 310.00 | $ 310.00 | ||||
| ACCOUNTING SERVICES | DUES & LICENSES Total | $ 1,215.50 | $ 2,192.00 | $ 45.00 | $ 928.00 | $ 789.00 | $ 5,169.50 | |
| ACCOUNTING SERVICES | EQUIPMENT | QUADIENT, INC | $ 16,219.00 | $ 16,219.00 | ||||
| ACCOUNTING SERVICES | EQUIPMENT Total | $ 16,219.00 | $ 16,219.00 | |||||
| ACCOUNTING SERVICES | EQUIPMENT MAINTENANCE | QUADIENT, INC | $ 2,486.40 | $ 2,486.40 | ||||
| ACCOUNTING SERVICES | EQUIPMENT MAINTENANCE Total | $ 2,486.40 | $ 2,486.40 | |||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | AVENU SLS HOLDINGS LLC | $ 395.00 | $ 395.00 | $ 419.00 | $ 450.00 | $ 1,659.00 | |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | DELUXE SMALL BUSINESS SALES, INC | $ 479.96 | $ 505.96 | $ 466.96 | $ 377.96 | $ 434.21 | $ 2,265.05 |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 1,858.99 | $ 3,359.02 | $ 1,946.81 | $ 3,338.66 | $ 10,503.48 | |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | GOVERNMENT FINANCE OFFICERS ASSOC | $ 760.00 | $ 760.00 | $ 1,520.00 | |||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 1,192.00 | $ 1,192.00 | ||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | KONATE LASSINA | $ 75.88 | $ 75.88 | ||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | LANG BRIAN | $ 419.00 | $ 419.00 | ||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 469.85 | $ 339.90 | $ 279.80 | $ 149.95 | $ 159.95 | $ 1,399.45 |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 56.96 | $ 56.96 | $ 438.67 | $ 109.87 | $ 662.46 | |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | RUBBER STAMPS UNLIMITED, INC. | $ 50.70 | $ 50.70 | ||||
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | SAFECHECKS | $ 1,924.13 | $ 2,185.68 | $ 2,384.06 | $ 2,499.92 | $ 8,993.79 | |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 974.50 | $ 897.28 | $ 1,806.81 | $ 1,231.28 | $ 1,645.72 | $ 6,555.59 |
| ACCOUNTING SERVICES | MATERIALS & SUPPLIES Total | $ 6,919.39 | $ 5,267.36 | $ 6,770.26 | $ 7,810.93 | $ 8,528.46 | $ 35,296.40 | |
| ACCOUNTING SERVICES | POSTAGE | UNITED PARCEL SERVICE | $ 277.48 | $ 277.48 | ||||
| ACCOUNTING SERVICES | POSTAGE Total | $ 277.48 | $ 277.48 | |||||
| ACCOUNTING SERVICES | PRINTING | APPLIED IMAGING | $ 502.30 | $ 888.66 | $ 996.73 | $ 888.05 | $ 1,845.28 | $ 5,121.02 |
| ACCOUNTING SERVICES | PRINTING | DOLLAR BILL PRINTING | $ 1,258.25 | $ 1,258.25 | ||||
| ACCOUNTING SERVICES | PRINTING | HIGHLIGHT PRINT SOLUTIONS | $ 496.00 | $ 496.00 | ||||
| ACCOUNTING SERVICES | PRINTING Total | $ 2,256.55 | $ 888.66 | $ 996.73 | $ 888.05 | $ 1,845.28 | $ 6,875.27 | |
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES | COVALENCE CONSULTING INC | $ 44,000.00 | $ 44,000.00 | ||||
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES | GOVERNMENT FINANCE OFFICERS ASSOC | $ 760.00 | $ 1,520.00 | $ 2,280.00 | |||
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES | YEO & YEO HR ADVISORY SOLUTIONS LLC | $ 3,950.00 | $ 3,950.00 | ||||
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES | YEO & YEO PC | $ 772.00 | $ 772.00 | ||||
| ACCOUNTING SERVICES | PROFESSIONAL SERVICES Total | $ 772.00 | $ 760.00 | $ 49,470.00 | $ 51,002.00 | |||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 139.52 | $ 139.52 | ||||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | APPLIED IMAGING | $ 1,683.00 | $ 1,683.00 | ||||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 3,148.95 | $ 3,148.95 | ||||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 176.27 | $ 176.27 | ||||
| ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 176.27 | $ 1,683.00 | $ 3,288.47 | $ 5,147.74 | |||
| ACCOUNTING SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 456.31 | $ 472.94 | $ 432.59 | $ 441.61 | $ 432.32 | $ 2,235.77 |
| ACCOUNTING SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 491.22 | $ 76.66 | $ 567.88 | |||
| ACCOUNTING SERVICES | TELECOMMUNICATIONS Total | $ 947.53 | $ 549.60 | $ 432.59 | $ 441.61 | $ 432.32 | $ 2,803.65 | |
| ACCOUNTING SERVICES Total | TELECOMMUNICATIONS Total | $ 13,821.52 | $ 14,780.89 | $ 13,165.45 | $ 16,174.69 | $ 82,963.62 | $ 140,906.17 | |
| ADMINISTRATION | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $ 636.30 | $ 1,135.45 | $ 1,771.75 | |||
| ADMINISTRATION | ADVERTISING | IMAGEMASTER LLC | $ 875.00 | $ 875.00 | ||||
| ADMINISTRATION | ADVERTISING | JPMORGAN CHASE BANK NA | $ 76.43 | $ 550.00 | $ 626.43 | |||
| ADMINISTRATION | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 115.80 | $ 105.96 | $ 221.76 | |||
| ADMINISTRATION | ADVERTISING | SOURCEMEDIA LLC | $ 852.50 | $ 1,705.00 | $ 2,557.50 | |||
| ADMINISTRATION | ADVERTISING | THE ANN ARBOR TRACK CLUB | $ 4,000.00 | $ 4,000.00 | ||||
| ADMINISTRATION | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $ 760.00 | $ 760.00 | ||||
| ADMINISTRATION | ADVERTISING Total | $ 192.23 | $ 3,229.76 | $ 2,840.45 | $ 550.00 | $ 4,000.00 | $ 10,812.44 | |
| ADMINISTRATION | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 129.18 | $ 114.48 | $ 243.66 | |||
| ADMINISTRATION | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 30.00 | $ 30.00 | ||||
| ADMINISTRATION | BACKGROUND CHECK/DRUG SCREEN Total | $ 129.18 | $ 114.48 | $ 30.00 | $ 273.66 | |||
| ADMINISTRATION | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 771.05 | $ 771.05 | ||||
| ADMINISTRATION | BUILDING MAINTENANCE Total | $ 771.05 | $ 771.05 | |||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | ADER, EDWARD | $ 120.00 | $ 50.00 | $ 2,211.13 | $ 140.00 | $ 2,521.13 | |
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | BENNETT MICHELLE | $ 27.77 | $ 28.19 | $ 55.96 | |||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | COGSDALE CORPORATION | $ 512.40 | $ 512.40 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $ 3,000.00 | $ 14,839.84 | $ 12,547.44 | $ 30,387.28 | ||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | HUPY, CRAIG A. | $ 85.00 | $ 85.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 385.00 | $ - | $ 6,018.75 | $ 6,070.83 | $ 12,474.58 | |
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | KISSANE BRANDON | $ 430.08 | $ 75.04 | $ 505.12 | |||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $ 21.75 | $ 21.75 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | NON-PROFIT ENTERPRISE AT WORK, INC | $ 1,000.00 | $ 1,000.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STARK, KELLY | $ 219.00 | $ 219.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STEGLITZ BRIAN | $ 2,269.73 | $ 1,840.42 | $ 4,110.15 | |||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STEWART SKYE | $ 725.30 | $ 725.30 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STILLWAGON STEPHANIE | $ 219.00 | $ 219.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | THE MATTERLOGIC CO. LLC | $ 11,815.00 | $ 11,815.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | THE REGENTS OF U OF M | $ 3,000.00 | $ 3,000.00 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | $ 208.73 | $ 208.73 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | UNIVERSITY OF FINDLAY | $ 580.88 | $ 580.88 | ||||
| ADMINISTRATION | CONFERENCE TRAINING & TRAVEL Total | $ 2,321.40 | $ 3,269.00 | $ 28,367.22 | $ 33,687.74 | $ 795.92 | $ 68,441.28 | |
| ADMINISTRATION | CONTRACTED SERVICES | ANN ARBOR RAILROAD | $ 21,242.00 | $ 21,242.00 | $ 27,591.00 | $ 70,075.00 | ||
| ADMINISTRATION | CONTRACTED SERVICES | EASTERN MICHIGAN UNIVERSITY | $ 500.00 | $ 500.00 | ||||
| ADMINISTRATION | CONTRACTED SERVICES | ECOLOGY CENTER INC | $ 68,398.77 | $ 80,119.54 | $ 199,803.33 | $ 285,402.18 | $ 633,723.82 | |
| ADMINISTRATION | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 108.41 | $ 108.41 | ||||
| ADMINISTRATION | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 27.76 | $ 27.76 | ||||
| ADMINISTRATION | CONTRACTED SERVICES | MAURER'S TEXTILE RENTAL | $ 220.48 | $ 220.48 | ||||
| ADMINISTRATION | CONTRACTED SERVICES Total | $ 89,861.25 | $ 21,350.41 | $ 107,710.54 | $ 199,831.09 | $ 285,902.18 | $ 704,655.47 | |
| ADMINISTRATION | DUES & LICENSES | ADER, EDWARD | $ 120.00 | $ 120.00 | $ 130.00 | $ 135.00 | $ 505.00 | |
| ADMINISTRATION | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $ 426.66 | $ 410.00 | $ 247.33 | $ 447.26 | $ 1,531.25 | |
| ADMINISTRATION | DUES & LICENSES | AMERICAN WATERWORKS ASSOCIATION | $ 6,786.00 | $ 6,754.00 | $ 7,040.00 | $ 7,252.00 | $ 7,578.00 | $ 35,410.00 |
| ADMINISTRATION | DUES & LICENSES | ASSOCIATION OF METROPOLITAN | $ 4,472.00 | $ 4,606.00 | $ 4,750.00 | $ 5,100.00 | $ 6,200.00 | $ 25,128.00 |
| ADMINISTRATION | DUES & LICENSES | DACOSTA KATHRYN | $ 420.00 | $ 170.00 | $ 590.00 | |||
| ADMINISTRATION | DUES & LICENSES | HUPY, CRAIG A. | $ 80.00 | $ 80.00 | ||||
| ADMINISTRATION | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 349.00 | $ 823.00 | $ 1,172.00 | |||
| ADMINISTRATION | DUES & LICENSES | KISSANE BRANDON | $ 130.00 | $ 135.00 | $ 265.00 | |||
| ADMINISTRATION | DUES & LICENSES | PRASCHAN MARTI | $ 120.00 | $ 120.00 | ||||
| ADMINISTRATION | DUES & LICENSES | SOUTHEAST MICHIGAN COUNCIL OF GOV | $ 2,486.37 | $ 2,486.37 | $ 2,486.37 | $ 2,474.13 | $ 2,474.13 | $ 12,407.37 |
| ADMINISTRATION | DUES & LICENSES | STATE OF MICHIGAN | $ 28,275.54 | $ 29,150.49 | $ 33,101.93 | $ 35,192.56 | $ 28,130.59 | $ 153,851.11 |
| ADMINISTRATION | DUES & LICENSES | WASHTENAW AREA TRANSPORTATION STUDY | $ 5,862.00 | $ 6,999.00 | $ 8,749.00 | $ 8,749.00 | $ 8,749.00 | $ 39,108.00 |
| ADMINISTRATION | DUES & LICENSES | WATER ENVIRONMENT FEDERATION | $ 217.00 | $ 217.00 | ||||
| ADMINISTRATION | DUES & LICENSES | WATER RESEARCH FOUNDATION | $ 23,544.00 | $ 47,794.00 | $ 71,338.00 | |||
| ADMINISTRATION | DUES & LICENSES | WATERISAC | $ 3,149.00 | $ 1,735.00 | $ 1,735.00 | $ 6,619.00 | ||
| ADMINISTRATION | DUES & LICENSES Total | $ 75,890.57 | $ 98,786.86 | $ 56,494.63 | $ 62,032.95 | $ 55,136.72 | $ 348,341.73 | |
| ADMINISTRATION | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 108.02 | $ 1,868.13 | $ 1,008.34 | $ 587.91 | $ 3,572.40 | |
| ADMINISTRATION | EMPLOYEE RECOGNITION | PRASCHAN MARTI | $ 55.36 | $ 55.36 | ||||
| ADMINISTRATION | EMPLOYEE RECOGNITION | STEWART SKYE | $ 67.82 | $ 67.82 | ||||
| ADMINISTRATION | EMPLOYEE RECOGNITION Total | $ 163.38 | $ 1,868.13 | $ 1,008.34 | $ 655.73 | $ 3,695.58 | ||
| ADMINISTRATION | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 52.11 | $ 52.11 | ||||
| ADMINISTRATION | GOVERNMENTAL SERVICES | WASHTENAW COUNTY | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 80,000.00 | |
| ADMINISTRATION | GOVERNMENTAL SERVICES Total | $ 20,000.00 | $ 20,000.00 | $ 20,052.11 | $ 20,000.00 | $ 80,052.11 | ||
| ADMINISTRATION | INTEREST/COUNTY | WASHTENAW COUNTY | $ 328,597.31 | $ 392,257.92 | $ 344,806.06 | $ 319,090.10 | $ 293,208.79 | $ 1,677,960.18 |
| ADMINISTRATION | INTEREST/COUNTY Total | $ 328,597.31 | $ 392,257.92 | $ 344,806.06 | $ 319,090.10 | $ 293,208.79 | $ 1,677,960.18 | |
| ADMINISTRATION | LEGAL EXPENSES | AUGUST LAW, PLLC | $ 15,764.23 | $ 15,764.23 | ||||
| ADMINISTRATION | LEGAL EXPENSES | BODMAN PLC | $ 259,644.60 | $ 67,061.80 | $ 130,038.81 | $ 105,970.10 | $ 47,615.00 | $ 610,330.31 |
| ADMINISTRATION | LEGAL EXPENSES | CHARLES M GROH PC | $ 15,000.00 | $ 15,000.00 | ||||
| ADMINISTRATION | LEGAL EXPENSES | CUMMINGS MCCLOREY DAVIS & ACHO, PLC | $ 3,164.60 | $ 9,318.52 | $ 12,483.12 | |||
| ADMINISTRATION | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $ 15,000.00 | $ 35,000.00 | $ 50,000.00 | |||
| ADMINISTRATION | LEGAL EXPENSES | ENVIRONMENTAL CONSULTING & | $ 4,935.00 | $ 4,935.00 | ||||
| ADMINISTRATION | LEGAL EXPENSES | GARAN LUCOW MILLER P.C. | $ 416.66 | $ 416.66 | ||||
| ADMINISTRATION | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 20.60 | $ 20.60 | ||||
| ADMINISTRATION | LEGAL EXPENSES | ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, P.C. | $ 135,718.62 | $ 175,789.85 | $ 624,510.33 | $ 134,978.30 | $ 67,470.40 | $ 1,138,467.50 |
| ADMINISTRATION | LEGAL EXPENSES | STANTEC CONSULTING SERVICES INC | $ 118,914.30 | $ 118,914.30 | ||||
| ADMINISTRATION | LEGAL EXPENSES | STATE OF MICHIGAN | $ 45,000.00 | $ 7,040.00 | $ 52,040.00 | |||
| ADMINISTRATION | LEGAL EXPENSES | WASHTENAW COUNTY | $ 30.00 | $ 30.00 | ||||
| ADMINISTRATION | LEGAL EXPENSES Total | $ 445,328.22 | $ 257,851.65 | $ 923,463.44 | $ 244,133.60 | $ 147,624.81 | $ 2,018,401.72 | |
| ADMINISTRATION | MATERIALS & SUPPLIES | 4 IMPRINT | $ 6,018.82 | $ 2,387.55 | $ 5,994.74 | $ 14,401.11 | ||
| ADMINISTRATION | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 46.60 | $ 46.60 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | ANN ARBOR OBSERVER COMPANY | $ 499.30 | $ 499.30 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | ARNET'S INC | $ 3,000.00 | $ 3,000.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | CARMACK PENNY | $ 30.00 | $ 30.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 351.32 | $ 351.32 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | JEFF PAUL PRINTING SERVICE LLC | $ 33.00 | $ 33.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 466.50 | $ 328.54 | $ 1,509.51 | $ 1,245.50 | $ 3,550.05 | |
| ADMINISTRATION | MATERIALS & SUPPLIES | OUTFRONT MEDIA LLC | $ 3,390.00 | $ 3,390.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 86.77 | $ 86.77 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 375.94 | $ 542.06 | $ 592.14 | $ 661.54 | $ 455.05 | $ 2,626.73 |
| ADMINISTRATION | MATERIALS & SUPPLIES | STARK, KELLY | $ 22.78 | $ 22.78 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $ 644.00 | $ 644.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | SVS VISION INC | $ 90.00 | $ 90.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES | WASHTENAW COUNTY | $ 135.00 | $ 135.00 | ||||
| ADMINISTRATION | MATERIALS & SUPPLIES Total | $ 1,040.44 | $ 1,537.38 | $ 12,361.09 | $ 7,471.36 | $ 6,496.39 | $ 28,906.66 | |
| ADMINISTRATION | MISCELLANEOUS | CAMELET, MONIKA | $ 6.00 | $ 6.00 | ||||
| ADMINISTRATION | MISCELLANEOUS | ROGERS, PATRICIA | $ 59.00 | $ 59.00 | ||||
| ADMINISTRATION | MISCELLANEOUS Total | $ 59.00 | $ 6.00 | $ 65.00 | ||||
| ADMINISTRATION | POSTAGE | DOLLAR BILL PRINTING | $ 5,453.54 | $ 5,453.54 | ||||
| ADMINISTRATION | POSTAGE | HARRISON VENITA | $ 19.30 | $ 19.30 | ||||
| ADMINISTRATION | POSTAGE | JPMORGAN CHASE BANK NA | $ 35.62 | $ 2.04 | $ 37.66 | |||
| ADMINISTRATION | POSTAGE | PRASCHAN MARTI | $ 16.90 | $ 32.95 | $ 49.85 | |||
| ADMINISTRATION | POSTAGE | STANDARD PRINTING | $ 908.23 | $ 908.23 | ||||
| ADMINISTRATION | POSTAGE | THE MAIL SHOPPE | $ 2,044.50 | $ 576.20 | $ 548.55 | $ 813.21 | $ 949.72 | $ 4,932.18 |
| ADMINISTRATION | POSTAGE | UNITED STATES POSTAL SERVICE | $ 9,100.00 | $ 9,100.00 | ||||
| ADMINISTRATION | POSTAGE Total | $ 11,144.50 | $ 593.10 | $ 6,070.66 | $ 813.21 | $ 1,879.29 | $ 20,500.76 | |
| ADMINISTRATION | PRINTING | ALLEGRA PRINT-MAIL | $ 66.25 | $ 195.75 | $ 262.00 | |||
| ADMINISTRATION | PRINTING | APPLIED IMAGING | $ 508.77 | $ 352.46 | $ 448.96 | $ 204.69 | $ 371.77 | $ 1,886.65 |
| ADMINISTRATION | PRINTING | DOLLAR BILL PRINTING | $ 2,851.20 | $ 2,851.20 | ||||
| ADMINISTRATION | PRINTING | GRAND BLANC PRINTING CO., INC | $ 4,235.72 | $ 4,235.72 | ||||
| ADMINISTRATION | PRINTING | LEVEL ONE LLC | $ 4,975.00 | $ 2,195.00 | $ 7,170.00 | |||
| ADMINISTRATION | PRINTING Total | $ 9,719.49 | $ 2,613.71 | $ 3,495.91 | $ 204.69 | $ 371.77 | $ 16,405.57 | |
| ADMINISTRATION | PROFESSIONAL SERVICES | 4 LEADERS LLC | $ 62,595.00 | $ 162,255.00 | $ 224,850.00 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | AMTEC | $ 2,000.00 | $ 5,000.00 | $ 11,000.00 | $ 6,000.00 | $ 24,000.00 | |
| ADMINISTRATION | PROFESSIONAL SERVICES | AMY CELL, LLC | $ 8,200.00 | $ 8,200.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | BAKER TILLY ADVISORY GROUP LP | $ 18,868.50 | $ 18,868.50 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $ 72.73 | $ 72.73 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | CDM SMITH MICHIGAN INC | $ 60,919.43 | $ 5,450.95 | $ 66,370.38 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | CREATIVE WASHTENAW | $ 1,225.45 | $ 1,225.45 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | ENGAGE@EMU | $ 500.00 | $ 500.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | HSD METRICS | $ 11,500.00 | $ 11,500.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $ 153.60 | $ 153.60 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | IMAGEMASTER LLC | $ 1,750.00 | $ 1,750.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | MANAGEMENT PARTNERS INC | $ 18,160.00 | $ 10,830.00 | $ 28,990.00 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | MICHIGAN MUNICIPAL LEAGUE | $ 4.24 | $ 4.24 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 250.00 | $ 750.00 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | $ 84,152.50 | $ 84,152.50 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | ROTHSTEIN ERIC PAUL | $ 325.00 | $ 12,837.50 | $ 13,162.50 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | SAM SCHWARTZ CONSULTING LLC | $ 56,889.64 | $ 56,889.64 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | TOPOINSKY TANNIS | $ 70.00 | $ 70.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $ 3,000.00 | $ 3,000.00 | $ 6,000.00 | |||
| ADMINISTRATION | PROFESSIONAL SERVICES | WATERISAC | $ 3,300.00 | $ 3,300.00 | ||||
| ADMINISTRATION | PROFESSIONAL SERVICES Total | $ 60,389.64 | $ 27,039.24 | $ 183,843.03 | $ 91,841.40 | $ 187,696.23 | $ 550,809.54 | |
| ADMINISTRATION | PROPERTY PLANT & EQUIPMENT < $5,000 | BALCO INTERIORS, LLC | $ 6,087.56 | $ 6,087.56 | ||||
| ADMINISTRATION | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 138.00 | $ 138.00 | ||||
| ADMINISTRATION | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 6,087.56 | $ 138.00 | $ 6,225.56 | ||||
| ADMINISTRATION | RECYLING PROCESSING CREDIT | RECYCLE ANN ARBOR | $ (552,543.09) | $ (1,235,224.08) | $ (653,173.25) | $ (796,633.50) | $ (570,835.01) | $ (3,808,408.93) |
| ADMINISTRATION | RECYLING PROCESSING CREDIT Total | $ (552,543.09) | $ (1,235,224.08) | $ (653,173.25) | $ (796,633.50) | $ (570,835.01) | $ (3,808,408.93) | |
| ADMINISTRATION | RENT | IRON MOUNTAIN | $ 2.98 | $ 2.98 | ||||
| ADMINISTRATION | RENT | ROYAL OAK STORAGE | $ 147.80 | $ 172.24 | $ 41.16 | $ 46.74 | $ 46.42 | $ 454.36 |
| ADMINISTRATION | RENT Total | $ 147.80 | $ 172.24 | $ 41.16 | $ 46.74 | $ 49.40 | $ 457.34 | |
| ADMINISTRATION | RENT OUTSIDE VEHICLES/MILEAGE | PRASCHAN MARTI | $ 76.26 | $ 76.26 | ||||
| ADMINISTRATION | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 76.26 | $ 76.26 | |||||
| ADMINISTRATION | SEWER TAP PERMITS | HOMESPEC | $ 900.00 | $ 900.00 | ||||
| ADMINISTRATION | SEWER TAP PERMITS Total | $ 900.00 | $ 900.00 | |||||
| ADMINISTRATION | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 581.57 | $ 299.11 | $ 73.54 | $ 360.10 | $ 1,314.32 | |
| ADMINISTRATION | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 638.58 | $ 99.65 | $ 738.23 | |||
| ADMINISTRATION | TELECOMMUNICATIONS Total | $ 1,220.15 | $ 398.76 | $ 73.54 | $ 360.10 | $ 2,052.55 | ||
| ADMINISTRATION | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 360.88 | $ 333.12 | $ 548.18 | $ 367.82 | $ 383.42 | $ 1,993.42 |
| ADMINISTRATION | UNIFORMS & ACCESSORIES | MAURER'S TEXTILE RENTAL | $ 91.52 | $ 91.52 | ||||
| ADMINISTRATION | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 349.43 | $ 341.20 | $ 485.15 | $ 418.55 | $ 365.27 | $ 1,959.60 |
| ADMINISTRATION | UNIFORMS & ACCESSORIES Total | $ 801.83 | $ 674.32 | $ 1,033.33 | $ 786.37 | $ 748.69 | $ 4,044.54 | |
| ADMINISTRATION Total | UNIFORMS & ACCESSORIES Total | $ 494,111.74 | $ (405,227.35) | $ 1,025,588.94 | $ 187,067.83 | $ 433,898.91 | $ 1,735,440.07 | |
| ASSESSOR SERVICES | ADVERTISING | MICHIGAN ASSESSORS ASSOCIATION | $ 150.00 | $ 150.00 | $ 300.00 | $ 300.00 | $ 300.00 | $ 1,200.00 |
| ASSESSOR SERVICES | ADVERTISING Total | $ 150.00 | $ 150.00 | $ 300.00 | $ 300.00 | $ 300.00 | $ 1,200.00 | |
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | ASA DETROIT CHAPTER | $ 150.00 | $ 150.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | DAY HARLEY | $ 25.00 | $ 25.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | DEDES AMBER | $ 1,017.42 | $ 17.42 | $ 1,034.84 | |||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | GONZALES MICHAEL | $ 33.50 | $ 33.50 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HARRISON LAMEKA | $ 1,010.00 | $ 1,010.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HOGWOOD JONATHAN | $ 1,010.00 | $ 25.00 | $ 555.36 | $ 1,590.36 | ||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HYATT HEATHER | $ 479.95 | $ 1,667.90 | $ 2,147.85 | |||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 1,010.00 | $ 1,010.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MACOMB ASSESSORS ORGANIZATION | $ 160.00 | $ 160.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MARKEY JERRY | $ 77.00 | $ 1,081.20 | $ 309.47 | $ 762.15 | $ 2,229.82 | |
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MATLOW ALAN | $ 50.00 | $ 89.78 | $ 139.78 | |||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSESSORS ASSOCIATION | $ 275.00 | $ 275.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MUSKEGON COUNTY EQUALIZATION | $ 65.00 | $ 65.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | SHILA KIANDER | $ 100.00 | $ 100.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WAYNE COUNTY ASSOCIATION OF ASSESSING OFFICERS | $ 160.00 | $ 160.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WAYNE COUNTY ASSOCIATN OF ASSESSING OFFICERS | $ 180.00 | $ 180.00 | ||||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WEBER ANNETTE | $ 104.00 | $ 42.00 | $ 146.00 | |||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL Total | $ 1,191.00 | $ 3,003.15 | $ 1,170.00 | $ 3,569.79 | $ 1,523.21 | $ 10,457.15 | |
| ASSESSOR SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 160.01 | $ 106.51 | $ 176.38 | $ 442.90 | ||
| ASSESSOR SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | $ 75.40 | $ 75.40 | ||||
| ASSESSOR SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 150.00 | $ 150.00 | ||||
| ASSESSOR SERVICES | CONTRACTED SERVICES | KENT COMMUNICATIONS INC. | $ 1,887.07 | $ 6,642.80 | $ 8,529.87 | |||
| ASSESSOR SERVICES | CONTRACTED SERVICES | LAYTON DOCUMENT SYSTEMS INC | $ 0.02 | $ 0.01 | $ 0.03 | |||
| ASSESSOR SERVICES | CONTRACTED SERVICES | LYNX DX INC | $ 2,050.00 | $ 1,450.00 | $ 3,500.00 | |||
| ASSESSOR SERVICES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 433.97 | $ 383.46 | $ 332.86 | $ 412.10 | $ 1,015.92 | $ 2,578.31 |
| ASSESSOR SERVICES | CONTRACTED SERVICES Total | $ 2,631.07 | $ 2,539.98 | $ 8,425.66 | $ 588.48 | $ 1,091.32 | $ 15,276.51 | |
| ASSESSOR SERVICES | DUES & LICENSES | ANN ARBOR AREA BOARD OF REALTORS | $ 428.00 | $ 549.00 | $ 624.00 | $ 527.80 | $ 2,128.80 | |
| ASSESSOR SERVICES | DUES & LICENSES | COSTAR REALTY INFORMATION INC. | $ 7,133.28 | $ 7,481.01 | $ 8,099.75 | $ 6,440.82 | $ 11,094.87 | $ 40,249.73 |
| ASSESSOR SERVICES | DUES & LICENSES | GMAR | $ 753.00 | $ 753.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | HYATT HEATHER | $ 350.00 | $ 350.00 | $ 700.00 | |||
| ASSESSOR SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,008.00 | $ 1,008.00 | $ 2,016.00 | |||
| ASSESSOR SERVICES | DUES & LICENSES | MARKEY JERRY | $ 999.00 | $ 999.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | MICHIGAN ASSESSORS ASSOCIATION | $ 90.00 | $ 90.00 | $ 760.00 | $ 665.00 | $ 800.00 | $ 2,405.00 |
| ASSESSOR SERVICES | DUES & LICENSES | MICHIGAN DEPARTMENT OF TREASURY | $ 1,275.00 | $ 1,275.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | MICHIGAN DEPT OF TREASURY | $ 925.00 | $ 925.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | PWC PRODUCT SALES LLC | $ 749.00 | $ 749.00 | ||||
| ASSESSOR SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $ 275.00 | $ 225.00 | $ 1,275.00 | $ 1,775.00 | ||
| ASSESSOR SERVICES | DUES & LICENSES | VERIZON WIRELESS | $ 138.97 | $ 138.97 | ||||
| ASSESSOR SERVICES | DUES & LICENSES Total | $ 8,276.28 | $ 8,345.01 | $ 10,758.75 | $ 10,665.62 | $ 16,068.84 | $ 54,114.50 | |
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES | GONZALES MICHAEL | $ 62.04 | $ 319.59 | $ 83.24 | $ 464.87 | ||
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES | HYATT HEATHER | $ 176.23 | $ 589.04 | $ 765.27 | |||
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 107.60 | $ 547.61 | $ 655.21 | |||
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES | MARKEY JERRY | $ 33.00 | $ 223.63 | $ 138.93 | $ 58.09 | $ 27.13 | $ 480.78 |
| ASSESSOR SERVICES | GOVERNMENTAL SERVICES Total | $ 140.60 | $ 223.63 | $ 748.58 | $ 553.91 | $ 699.41 | $ 2,366.13 | |
| ASSESSOR SERVICES | LEGAL EXPENSES | HALLAHAN & ASSOCIATES PC | $ 25,140.00 | $ 25,140.00 | ||||
| ASSESSOR SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 50.00 | $ 125.00 | $ 380.25 | $ 500.00 | $ 50.00 | $ 1,105.25 |
| ASSESSOR SERVICES | LEGAL EXPENSES | REISER III JOHN | $ 14.20 | $ 14.20 | ||||
| ASSESSOR SERVICES | LEGAL EXPENSES | REISER JOHN | $ 50.00 | $ 50.00 | ||||
| ASSESSOR SERVICES | LEGAL EXPENSES | STATE OF MICHIGAN | $ 50.00 | $ 50.00 | ||||
| ASSESSOR SERVICES | LEGAL EXPENSES Total | $ 50.00 | $ 175.00 | $ 25,584.45 | $ 500.00 | $ 50.00 | $ 26,359.45 | |
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 222.72 | $ 222.72 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | ANN ARBOR AREA BOARD OF REALTORS | $ 13.60 | $ 13.60 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | DAY HARLEY | $ 14.99 | $ 14.99 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 425.69 | $ 297.93 | $ 1,067.45 | $ 1,791.07 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | GONZALES MICHAEL | $ 8.25 | $ 184.58 | $ 50.82 | $ 243.65 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | HEIKK'S DECORATED APPAREL | $ 289.00 | $ 205.00 | $ 306.00 | $ 800.00 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | HOGWOOD JONATHAN | $ 14.99 | $ 14.99 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | HYATT HEATHER | $ 13.77 | $ 50.82 | $ 64.59 | |||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 7.50 | $ 7.50 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | MARKEY JERRY | $ 38.14 | $ 27.98 | $ 749.00 | $ 815.12 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 339.80 | $ 339.80 | ||||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 405.85 | $ 72.26 | $ 489.21 | $ 967.32 | ||
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 269.29 | $ 211.15 | $ 91.39 | $ 638.24 | $ 201.65 | $ 1,411.72 |
| ASSESSOR SERVICES | MATERIALS & SUPPLIES Total | $ 1,037.90 | $ 921.66 | $ 601.82 | $ 3,589.70 | $ 555.99 | $ 6,707.07 | |
| ASSESSOR SERVICES | POSTAGE | KENT COMMUNICATIONS INC. | $ 13,615.00 | $ 17,985.07 | $ 17,601.00 | $ 16,838.00 | $ 18,121.07 | $ 84,160.14 |
| ASSESSOR SERVICES | POSTAGE | STANDARD PRINTING | $ 1,353.89 | $ 1,353.89 | ||||
| ASSESSOR SERVICES | POSTAGE | THE MAIL SHOPPE | $ 2,293.15 | $ 1,581.91 | $ 3,161.80 | $ 2,835.89 | $ 887.54 | $ 10,760.29 |
| ASSESSOR SERVICES | POSTAGE | WHITLOCK BUSINESS SYSTEMS, INC | $ 975.00 | $ 1,086.30 | $ 2,061.30 | |||
| ASSESSOR SERVICES | POSTAGE Total | $ 16,883.15 | $ 20,653.28 | $ 20,762.80 | $ 19,673.89 | $ 20,362.50 | $ 98,335.62 | |
| ASSESSOR SERVICES | PRINTING | APPLIED IMAGING | $ 489.06 | $ 564.85 | $ 637.00 | $ 774.34 | $ 678.10 | $ 3,143.35 |
| ASSESSOR SERVICES | PRINTING | DOLLAR BILL PRINTING | $ 202.62 | $ 202.62 | ||||
| ASSESSOR SERVICES | PRINTING | KENT COMMUNICATIONS INC. | $ 1,544.72 | $ 5,979.03 | $ 6,571.62 | $ 14,095.37 | ||
| ASSESSOR SERVICES | PRINTING | PRINT-TECH, INC. | $ 861.48 | $ 1,276.73 | $ 2,138.21 | |||
| ASSESSOR SERVICES | PRINTING | WHITLOCK BUSINESS SYSTEMS, INC | $ 499.80 | $ 1,201.69 | $ 1,701.49 | |||
| ASSESSOR SERVICES | PRINTING Total | $ 1,850.34 | $ 3,043.27 | $ 2,384.34 | $ 6,753.37 | $ 7,249.72 | $ 21,281.04 | |
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | FROHM & WIDMER, INC | $ 12,500.00 | $ 6,000.00 | $ 36,000.00 | $ 11,000.00 | $ 65,500.00 | |
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | $ 5,125.00 | $ 5,125.00 | ||||
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 25.00 | $ 25.00 | ||||
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | NETWORK REPORTING, INC. | $ 204.70 | $ 204.70 | ||||
| ASSESSOR SERVICES | PROFESSIONAL SERVICES | UNIVERSITY TRANSLATORS SERVICE, LLC | $ 1,712.15 | $ 1,683.38 | $ 3,395.53 | |||
| ASSESSOR SERVICES | PROFESSIONAL SERVICES Total | $ 14,237.15 | $ 6,000.00 | $ 37,888.08 | $ 16,125.00 | $ 74,250.23 | ||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 237.49 | $ 237.49 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HARRISON LAMEKA | $ 18.52 | $ 18.52 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LEICA GEOSYSTEMS, INC. | $ 1,384.00 | $ 1,384.00 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MARKEY JERRY | $ 254.38 | $ 319.98 | $ 574.36 | |||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 94.99 | $ 94.99 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $ 449.97 | $ 449.97 | ||||
| ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 1,733.37 | $ 319.98 | $ 18.52 | $ 449.97 | $ 237.49 | $ 2,759.33 | |
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | DAY HARLEY | $ 72.07 | $ 123.28 | $ 195.35 | |||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | HARRISON LAMEKA | $ 72.07 | $ 72.07 | ||||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | HOGWOOD JONATHAN | $ 123.28 | $ 123.28 | ||||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | HYATT HEATHER | $ 75.04 | $ 75.04 | ||||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | MATLOW ALAN | $ 74.67 | $ 74.67 | ||||
| ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 72.07 | $ 72.07 | $ 396.27 | $ 540.41 | |||
| ASSESSOR SERVICES | SOFTWARE MAINTENANCE | APEX SOFTWARE | $ 2,105.00 | $ 2,305.00 | $ 2,305.00 | $ 6,715.00 | ||
| ASSESSOR SERVICES | SOFTWARE MAINTENANCE Total | $ 2,105.00 | $ 2,305.00 | $ 2,305.00 | $ 6,715.00 | |||
| ASSESSOR SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 300.19 | $ 475.07 | $ 432.12 | $ 578.50 | $ 4,252.31 | $ 6,038.19 |
| ASSESSOR SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 589.48 | $ 91.99 | $ 681.47 | |||
| ASSESSOR SERVICES | TELECOMMUNICATIONS Total | $ 889.67 | $ 567.06 | $ 432.12 | $ 578.50 | $ 4,252.31 | $ 6,719.66 | |
| ASSESSOR SERVICES Total | TELECOMMUNICATIONS Total | $ 49,070.53 | $ 46,014.09 | $ 111,252.19 | $ 49,924.50 | $ 70,820.79 | $ 327,082.10 | |
| BUILDING & RENTAL SERVICES | ADVERTISING | BOXWOOD TECHNOLOGY, INC. | $ 326.00 | $ 326.00 | ||||
| BUILDING & RENTAL SERVICES | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 63.60 | $ 63.60 | ||||
| BUILDING & RENTAL SERVICES | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | ADVERTISING Total | $ 389.60 | $ 150.00 | $ 539.60 | ||||
| BUILDING & RENTAL SERVICES | APPEAL BLDG BOARD | KEESAN, CYNTHIA | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | APPEAL BLDG BOARD Total | $ 250.00 | $ 250.00 | |||||
| BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD | BRANDT, DAVID | $ 500.00 | $ 500.00 | ||||
| BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD | CAMPBELL, ELIZABETH | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD | WRIGHT, SUSAN | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD Total | $ 750.00 | $ 250.00 | $ 1,000.00 | ||||
| BUILDING & RENTAL SERVICES | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 423.73 | $ 358.48 | $ 782.21 | |||
| BUILDING & RENTAL SERVICES | BACKGROUND CHECK/DRUG SCREEN Total | $ 423.73 | $ 358.48 | $ 782.21 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | 789 ANN ARBOR, LLC | $ 190.00 | $ 190.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | A2 KITCHEN MEDIC | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ABACUS CARPENTRY | $ 218.00 | $ 218.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ACTION FENCE OF MICHIGAN | $ 210.00 | $ 210.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ADAMS, ROBERT | $ 240.00 | $ 240.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AGW SERVICES LLC | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AIS INSTALLATIONS | $ 558.65 | $ 558.65 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | Alanis Construction | $ 545.00 | $ 545.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ALPHA DESIGN BUILD | $ 848.00 | $ 251.06 | $ 1,099.06 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMERICAN BROTHERS CONSTRUCTION INC | $ 190.00 | $ 190.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMERICAN CONTRACTING | $ 330.00 | $ 330.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMERICAN STANDARD ROOFING | $ 460.00 | $ 460.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMIN, ALI | $ 505.00 | $ 505.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | AQUINO, ROMULO | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ARCADIA HOMES | $ 3,960.00 | $ 3,960.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ARNOLD, TODD | $ 2,639.71 | $ 2,639.71 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ASMAR, JIMMY | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ASPIRE HOME SOLUTIONS LLC | $ 315.00 | $ 315.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BALDNER, OLIVER | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BARBER, RACHEL | $ 815.00 | $ 815.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BASEMENTS PLUS | $ 451.29 | $ 451.29 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BATT, SHAWN | $ 1,357.00 | $ 1,357.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BEEMAN, ADAM | $ 230.00 | $ 230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BELFOR USA GROUP, INC. | $ 1,537.64 | $ 1,537.64 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BILL BELL CONSTRUCTION LLC | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BIRCH, TIFFANY | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BLT BUILT LLC | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BOTTOMS UP CONTRACTING INC | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BOTTOMS UP CONTRACTING INC. | $ 250.00 | $ 130.00 | $ 380.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BOWMAN, JACOB | $ 260.00 | $ 260.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRAUER, PETER | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRIGGS, R LESLIE | $ 280.00 | $ 280.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRIVAR CONSTRUCTION COMPANY | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRS FIELD OPS, LLC | $ 395.00 | $ 917.50 | $ 1,312.50 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | BYRD, OLGA | $ 210.00 | $ 210.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | C&L Ward Bros | $ 458.90 | $ 458.90 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | C&W CONSULTANTS, INC. | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CAMCO BUILDING SOLUTIONS LLC | $ 1,461.50 | $ 1,461.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CAMELLA REMODELING CO | $ 776.00 | $ 776.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CARL O. HUETER AIA | $ 100.00 | $ 100.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CASTIGLIONI, HECTOR | $ 230.00 | $ 230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CB CUSTOM HOMES | $ 348.00 | $ 348.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CITY OF ANN ARBOR PARKS & RECREATION | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CLIMAX SOLAR | $ 285.00 | $ 285.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | COCOBOLO CO | $ 220.00 | $ 220.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CONTRACTORS CEMENT / FOREVER DRY | $ 360.00 | $ 360.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CORRY CONTRACTING CO | $ 1,223.50 | $ 3,501.50 | $ 4,725.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CUCO CONCRETE | $ 1,121.50 | $ 1,121.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | CURTIS, DAVID | $ 215.00 | $ 215.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | D.A. HOME IMPROVEMENT | $ 100.00 | $ 100.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DA HAIG CONSTRUCTION | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DA HAIG CONSTRUCTION LLC | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DAG-CONTRACTING SERVICES INC. | $ 257.00 | $ 257.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DALTON, CHRISTINE | $ 613.06 | $ 1,061.26 | $ 930.00 | $ 110.00 | $ 2,714.32 | |
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DAYNEY, TIMOTHY | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DEA CONTRACTOR LLC | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DECK DETAIL, INC | $ 388.00 | $ 388.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DEGRANDIS CONTRACTING, LLC | $ 2,864.00 | $ 2,864.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DELONIS, ELLEN | $ 3,221.00 | $ 3,221.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DENK, THOMAS | $ 475.00 | $ 475.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DEXTER BUILDERS | $ 575.00 | $ 1,000.00 | $ 286.40 | $ 1,861.40 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DOBBERTIEN, NANCY | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DONE RITE CONTRACTING | $ 1,801.50 | $ 203.00 | $ 2,004.50 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DRAGER CONSTRUCTION LLC | $ 300.00 | $ 300.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DRAGHICI, SORIN | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DUE NORTH CONSTRUCTION | $ 1,552.50 | $ 415.00 | $ 1,967.50 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DWIGHT M HERDRICH ARCHITECTURE + DESIGN | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | DZI CONSTRUCTION SERVICES, INC | $ 1,393.22 | $ 1,393.22 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ELEMENTAL DESIGN/LOTUS GARDENSCAPES | $ 195.00 | $ 195.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ELITE BUILDING REMODELING & DESIGN LLC | $ 460.46 | $ 460.46 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ERIE CONSTRUCTION MID-WEST | $ 160.00 | $ 160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | EVER-DRY WATERPROOFING | $ 404.18 | $ 404.18 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | EVOLVE CONSTRUCTION & RESTORATION | $ 230.00 | $ 230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FARR, DOUG | $ 320.00 | $ 320.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FINEFINISHING | $ 170.00 | $ 170.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION RESTORATION | $ 160.00 | $ 160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION SOLUTIONS 360 | $ 571.80 | $ 571.80 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN | $ 836.00 | $ 770.00 | $ 670.00 | $ 2,276.00 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 211.66 | $ 2,425.19 | $ 2,636.85 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUR SEASONS SUNROOMS | $ 893.00 | $ 893.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | G CONSTRUCTION INC | $ 276.00 | $ 276.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GEORGE MEYER COMPANY | $ 70.00 | $ 350.00 | $ 420.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GIPFERT'S CONSTRUCTION | $ 280.00 | $ 280.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GL VENTURES GROUP LLC | $ 735.00 | $ 735.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GlRE CONSTRUCTION COMPANY | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GM CONSTRUCTION LLC | $ 180.00 | $ 180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GNJ SERVICES LLC | $ 210.00 | $ 210.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GPD GROUP | $ 1,376.50 | $ 1,376.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | GREAT LAKES HOME DESIGN LLC | $ 170.00 | $ 170.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HANSONS | $ 120.00 | $ 120.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HEALTH LIFE MEDICARE SOLUTIONS | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HEBREW DAY SCHOOL OF ANN ARBOR | $ 5,892.00 | $ 5,892.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HILEMAN CONSTRUCTION | $ 370.00 | $ 370.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HILLSIDE CONTRACTING | $ 235.00 | $ 235.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME DEPOT USA INC | $ 805.00 | $ 805.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME INSPECTION PLUS | $ 266.61 | $ 260.00 | $ 1,080.00 | $ 920.00 | $ 2,526.61 | |
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME INSPECTION PLUS INC | $ 525.00 | $ 1,150.00 | $ 1,675.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME TIME CONSTRUCTION | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOPPS, JOHN | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | HSA | $ 1,085.00 | $ 1,085.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | IMPERIAL BUILDING & ROOFING CO INC | $ 160.00 | $ 160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | INTEGRATED CONSTRUCTION SVCS LLC | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | INTERIOR SPACE MANAGEMENT OF MICHIGAN LLC | $ 20,315.00 | $ 20,315.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | J G CONSTRUCTION | $ 1,120.00 | $ 1,120.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JACOBS LADDER CARPENTRY INC | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JACOBS LADDER CARPENTRY INC. | $ 1,699.50 | $ 1,699.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JCJ CONTRACTING, INC. | $ 130.00 | $ 160.00 | $ 290.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JMJ RESIDENTIAL | $ 570.00 | $ 570.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JMJ RESIDENTIAL CONSTRUCTION | $ 410.00 | $ 410.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHN MCCARTER CONSTRUCTION | $ 262.48 | $ 140.00 | $ 330.00 | $ 732.48 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHN MCCARTER CONSTRUCTION LLC | $ 260.00 | $ 260.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHNSON BROTHERS CONSTRUCTION | $ 4,113.00 | $ 4,113.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHNSON SIGN CO | $ 620.00 | $ 620.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JORDAN, PHILIP | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | JS VIG | $ 645.00 | $ 645.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEARNS BROTHERS | $ 220.00 | $ 220.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEATING CONTRACTING LLC | $ 2,141.50 | $ 2,141.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEEN TECHNICAL SOLUTIONS INC | $ 8,075.00 | $ 8,075.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEESAN, CYNTHIA | $ 165.00 | $ 165.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KENNEDY, CARLA | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KERECMAN, KRIS | $ 260.00 | $ 260.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KLA DEVELOPMENT INC | $ 2,518.25 | $ 2,518.25 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KLETZKA CONSTRUCTION | $ 521.00 | $ 521.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KOWALSKI, KEITH | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | KREIGER, ED | $ 300.00 | $ 300.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | LARS DAVID INC | $ 336.00 | $ 336.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | LEAF, WILLIAM | $ 591.00 | $ 591.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | LIBERTY BUILDERS LLC | $ 550.00 | $ 550.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | LOVELL CONTRACTORS | $ 2,618.85 | $ 2,618.85 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | M&B CONSTRUCTION | $ 776.00 | $ 776.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MAJIC WINDOW CO | $ 225.00 | $ 470.00 | $ 450.00 | $ 1,145.00 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MANS LUMBER | $ 988.00 | $ 988.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MARTH, JOSEPH | $ 225.00 | $ 225.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MARYGROVE AWNING COMPANY | $ 554.93 | $ 554.93 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MATURO CONTRACTING LLC | $ 565.00 | $ 565.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCCARTY, LANCE | $ 430.00 | $ 505.00 | $ 935.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCCOWAN, ROBERT | $ 218.00 | $ 218.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCGLINCH & SONS | $ 620.00 | $ 620.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCNAMARA, RYAN | $ 570.00 | $ 210.00 | $ 780.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MEADOWLARK DESIGN + BUILD | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MEADOWLARK DESIGN +BUILD | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MEHRABI, MOSTAFA G | $ 1,180.00 | $ 1,180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MFH CONSTRUCTION | $ 300.00 | $ 300.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MGE CARPENTRY | $ 160.00 | $ 160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MICHIGAN BUILDERS | $ 180.00 | $ 180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MICHIGAN SOLAR AND ROOFING | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MICHIGAN SOLAR SOLUTIONS | $ 10.00 | $ 410.00 | $ 420.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MIDWEST CONSTRUCTION | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MIDWEST INSULATION | $ 155.00 | $ 155.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MIGHTY DOG ROOFING OF ANN ARBOR | $ 480.00 | $ 480.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MILLER BUILDING LLC | $ 6,705.00 | $ 6,705.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MILLER, ROBERT | $ 827.40 | $ 827.40 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MITTEN HOME COMPANY | $ 280.00 | $ 280.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MOMENTUM CONSTRUCTION | $ 2,082.00 | $ 3,050.50 | $ 5,132.50 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MR ELECTRIC OF ANN ARBOR | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MULTI TASK CONTRACTORS | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | MUSSIO, TOM | $ 450.00 | $ 450.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NADER, CRAIG | $ 160.00 | $ 160.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NAKAMURA, REINA | $ 460.00 | $ 460.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NAVIGATOR LLC | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NEEVEL, SARA | $ 115.00 | $ 115.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | NICK OF TIME CONSTRUCTION | $ 400.00 | $ 400.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | O'NEAL CONSTRUCTION | $ 1,801.50 | $ 1,801.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | OLSON CEMENT WORK INC | $ 273.00 | $ 273.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PARKHILL, STEPHEN | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PATRICK PLUMBING | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PAUL DAVIS RESTORATON OF ANN ARBOR | $ 1,000.00 | $ 1,000.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PELLA WINDOWS & DOORS | $ 470.00 | $ 470.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PELLA WINDOWS AND DOORS | $ 940.00 | $ 310.00 | $ 1,250.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PETERSON BUILDING COMPANY | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | POWERS CONSTRUCTION CO LLC | $ 731.00 | $ 731.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PROTECH ENVIRONMENTAL | $ 480.00 | $ 550.00 | $ 110.00 | $ 1,140.00 | ||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PROTECH ENVIRONMENTAL SERVICES | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | PURE ENERGY WINDOW COMPANY | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | QUALIFIED CONSTRUCTION CORP | $ 355.00 | $ 355.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R E GIBBS CONSTRUCTION | $ 375.00 | $ 375.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R FOWLER CONSTRUCTION | $ 375.00 | $ 375.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R. W. MERCER COMPANY | $ 9,075.00 | $ 9,075.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R&D ENTERPRISES | $ 455.00 | $ 455.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | R&R 360 CONSTRUCTION SERVICES | $ 210.00 | $ 375.00 | $ 585.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RANDALL, TODD | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RANDOLPH BUILDERS | $ 960.00 | $ 960.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RAPID ROOFING | $ 260.00 | $ 260.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RBA OF MINNESOTA | $ 1,226.00 | $ 1,226.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | REILLY, ROBERT | $ 120.00 | $ 120.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RENAISSANCE ROOFING, INC | $ 300.00 | $ 300.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RENEWAL BY ANDERSEN | $ 1,130.00 | $ 520.00 | $ 1,650.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RHODES, KYLE | $ 450.00 | $ 450.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ROCHMAN DESIGN-BUILD INC | $ 795.00 | $ 795.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | ROSEN, STEPHANIE | $ 166.00 | $ 166.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RUMSEY, JAMES | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | RUNGE, CARLY | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SABET, TANNAZ | $ 180.00 | $ 180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SALERNO, KEVIN | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SAND HILL SAUNAWORKS LLC | $ 587.00 | $ 587.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SANTORO TILE & MASONRY | $ 220.00 | $ 220.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SARGENT SERVICES LLC | $ 230.00 | $ 230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SBK CUSTOM BUILDERS LLC | $ 960.00 | $ 960.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SCHOENHALS, JOEL | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SCHROEDER, MARK | $ 3,305.00 | $ 230.00 | $ 3,535.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SHUTES, TREVOR | $ 240.00 | $ 240.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SILVERBACK CONSTRUCTION LLC | $ 269.50 | $ 269.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SMITH, ED | $ 2,709.80 | $ 2,709.80 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SMITHS WATERPROOFING | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SOHTUN, HASHEN | $ 190.00 | $ 190.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SPARKD HOME SERVICES LLC | $ 480.00 | $ 480.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SRINERGY | $ 550.00 | $ 550.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | STALHANDSKE, SEAN | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUMMIT HOMEBUILDING LLC | $ 770.00 | $ 770.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUMPTER SOLAR SERVICES | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUN HOME IMPROVEMENT | $ 420.00 | $ 420.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUNRISE BUILDING GROUP | $ 967.50 | $ 967.50 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUPERIOR GALSS BLOCK & MORE INC | $ 125.00 | $ 125.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUPERIOR GLASS BLOCK | $ 250.00 | $ 160.00 | $ 410.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | SWAT ENVIRONMENTAL | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | T. A. C. BUILDING | $ 180.00 | $ 180.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE BOYS LAWN CARE LLC | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE COVERING | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE GUILD OF ARTISTS & ARTISANS | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE MEADOWS HOMESTEAD LLC | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | THOMAS A. DOUGEKOS LLC | $ 230.00 | $ 230.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TIJAN, MIKE | $ 278.00 | $ 278.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TITTLE BROTHERS CONSTRUCTION LLC | $ 270.00 | $ 270.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TOLL BROTHERS | $ 710.00 | $ 2,027.60 | $ 2,737.60 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TOTAL BUILDING SERVICES | $ 185.00 | $ 185.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TRI-COUNTY BUILDERS | $ 400.00 | $ 400.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | TRILOGY CONTRACTING, INC. | $ 1,385.00 | $ 1,385.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | VARSITY MANAGEMENT | $ 551.00 | $ 551.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | VENTURES DESIGN | $ 866.00 | $ 1,180.00 | $ 2,046.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WALDROP, ANN | $ 370.00 | $ 370.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WALLSIDE WINDOWS | $ 120.00 | $ 140.00 | $ 260.00 | |||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WATTS ROOFING & REPAIR | $ 120.00 | $ 120.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WHINSTON, JOSH | $ 516.00 | $ 516.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WILDERNESS CONSTRUCTION INC | $ 1,010.00 | $ 1,010.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WILSON, JONATHAN | $ 550.00 | $ 550.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS | WINDOW REPLACEMENTS UNLIMITED LLC | $ 820.00 | $ 820.00 | ||||
| BUILDING & RENTAL SERVICES | BUILDING PERMITS Total | $ 13,168.66 | $ 38,886.76 | $ 77,827.82 | $ 33,892.25 | $ 36,826.91 | $ 200,602.40 | |
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | BENJAMIN D JOFFE PLLC | $ 155.00 | $ 155.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | DOHRENWEND, ANNE | $ 195.00 | $ 195.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | KATIBAI, JAVAD | $ 310.00 | $ 310.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | LB V. JENSEN AND SONS INC. | $ 155.00 | $ 155.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | LOVELL CONTRACTORS | $ 225.00 | $ 225.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | NOORI CHICKEN ANN ARBOR | $ 195.00 | $ 195.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | OSMAN CONSTRUCTION CORPORATION | $ 195.00 | $ 195.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | RONNISCH CONSTRUCTION GROUP | $ 155.00 | $ 155.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | SCIENTIFIC METHOD TECHNOLOGY LLC | $ 170.00 | $ 170.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | TOLL BROTHERS INC. | $ 5.00 | $ 5.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | TUVESON, LISA | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY Total | $ 310.00 | $ 1,585.00 | $ 5.00 | $ 1,900.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | BROWN KARAC | $ 327.00 | $ 395.00 | $ 722.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | BUCZKOWSKI TOM | $ 150.83 | $ 275.94 | $ 201.52 | $ 153.00 | $ 781.29 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CARTES HECTOR | $ 334.63 | $ 334.63 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CELANI MELISSA | $ 79.00 | $ 79.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CELANI, MELISSA | $ 512.36 | $ 512.36 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | COCM | $ 655.00 | $ 570.00 | $ 1,225.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CRAFT LARRY E | $ 100.00 | $ 771.84 | $ 1,056.52 | $ 794.60 | $ 2,722.96 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | DEMPSEY GLEN A | $ 145.66 | $ 197.70 | $ 291.70 | $ 635.06 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | FOLEY RIC | $ 62.26 | $ 62.26 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | FOLEY, RIC | $ 117.50 | $ 543.27 | $ 660.77 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | FOUNTAIN STACY | $ 309.76 | $ 341.41 | $ 381.60 | $ 448.40 | $ 1,481.17 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HARROD, SCOTT J. | $ 1,999.29 | $ 1,190.34 | $ 3,189.63 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HELD PETER | $ 70.00 | $ 458.48 | $ 458.90 | $ 325.40 | $ 1,312.78 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HILBERER PHILIP F | $ 353.10 | $ 353.10 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HUTTON-KINSEY DERRICK | $ 344.63 | $ 378.09 | $ 391.24 | $ 489.00 | $ 1,602.96 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HWANG ANNIE C | $ 213.13 | $ 1,258.26 | $ 172.33 | $ 1,643.72 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | IAEI MICHIGAN CHAPTER | $ 430.00 | $ 430.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 3,485.60 | $ 5,848.68 | $ 12,716.11 | $ 7,830.80 | $ 4,905.79 | $ 34,786.98 |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | KAISER DAVID W | $ 130.00 | $ 440.00 | $ 570.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | KAISER DERIK | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | LEMIEUX MICHAEL | $ 424.90 | $ 246.19 | $ 723.50 | $ 496.04 | $ 1,890.63 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | LUCHT JOHN | $ 100.00 | $ 529.42 | $ 272.36 | $ 402.19 | $ 1,303.97 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MACFARLAND CHRISTOPHER R | $ 237.31 | $ 1,132.38 | $ 696.54 | $ 2,066.23 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MAHO | $ 3,115.00 | $ 3,470.00 | $ 3,580.00 | $ 10,165.00 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MECHANICAL INSPECTORS ASSOC OF MI (MIAM) | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF HOUSING OFFICIALS | $ 600.00 | $ 530.00 | $ 90.00 | $ 1,220.00 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN CHAPTER IAEI | $ 380.00 | $ 430.00 | $ 810.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MILLER RYAN | $ 820.48 | $ 301.06 | $ 1,121.54 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MYERS, CARL | $ 659.00 | $ 659.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | O'CONNOR KEVIN | $ 379.40 | $ 490.40 | $ 869.80 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | PENIX BARRY | $ 807.62 | $ 1,357.61 | $ 612.85 | $ 2,778.08 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | PENIX, BARRY | $ 190.93 | $ 190.93 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | PIAM | $ 1,475.00 | $ 2,000.00 | $ 3,475.00 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | S.E.M.M.I.A. | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | SCRIMGER GREGG | $ 329.62 | $ 1,613.53 | $ 1,357.90 | $ 3,301.05 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | SCRIMGER, GREGG | $ 380.00 | $ 380.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | TURNER-TOLBERT LISHA | $ 506.02 | $ 506.02 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | ULLIANCE, INC. | $ 6,000.00 | $ 6,000.00 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WIEGAND ROBERT | $ 100.00 | $ 286.36 | $ 717.67 | $ 1,032.84 | $ 809.60 | $ 2,946.47 |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WILLIAMS DEBRA | $ 54.40 | $ 54.40 | ||||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WOELKE GARY | $ 415.67 | $ 85.15 | $ 301.30 | $ 802.12 | ||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WOELKE STEVEN A | $ 100.02 | $ 358.97 | $ 395.00 | $ 462.40 | $ 1,316.39 | |
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WORTHINGTON JAMES G | $ 352.70 | $ 163.75 | $ 516.45 | |||
| BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL Total | $ 5,711.16 | $ 13,102.03 | $ 29,907.42 | $ 32,455.70 | $ 14,782.44 | $ 95,958.75 | |
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | BAUMERT, BUCK | $ 21.68 | $ 21.68 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | DENNY'S HEATING, COOLING AND REFRIGERATION SERVICE | $ 18.48 | $ 18.48 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | DEXTER BUILDERS | $ 50.80 | $ 50.80 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | KBG | $ 34.00 | $ 34.00 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | MORNINGSIDE 1100 CONSTRUCTORS LLC | $ 742.00 | $ 742.00 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | MUCHA, RONALD | $ 742.00 | $ 742.00 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | SEDLOCK, CHARLOTTE | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | VRBKA, LUKAS | $ 21.99 | $ 21.99 | ||||
| BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT Total | $ 18.48 | $ 792.80 | $ 960.67 | $ 34.00 | $ 1,805.95 | ||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | APPLIED INNOVATION | $ 185.00 | $ 185.00 | ||||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | FORTZ LEGAL SUPPORT, LLC | $ 408.07 | $ 408.07 | ||||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 570.00 | $ 17,859.00 | $ 18,429.00 | |||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 215.85 | $ 215.85 | ||||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | LYNX DX INC | $ 1,700.00 | $ 1,550.00 | $ 3,250.00 | |||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | RECORDS DEPOSITION SERVICE | $ 360.40 | $ 360.40 | ||||
| BUILDING & RENTAL SERVICES | CONTRACTED SERVICES Total | $ 570.00 | $ 1,700.00 | $ 1,735.00 | $ 215.85 | $ 18,627.47 | $ 22,848.32 | |
| BUILDING & RENTAL SERVICES | DUES & LICENSES | AUTOMATIC FIRE ALARM ASSOCIATION | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | BRAG | $ 780.00 | $ 426.00 | $ 426.00 | $ 426.00 | $ 2,058.00 | |
| BUILDING & RENTAL SERVICES | DUES & LICENSES | BUCZKOWSKI TOM | $ 450.00 | $ 450.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | CARTES HECTOR | $ 219.00 | $ 219.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | COCM | $ 135.00 | $ 90.00 | $ 225.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | CRAFT LARRY E | $ 40.00 | $ 150.00 | $ 190.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | FOUNTAIN STACY | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | HELD PETER | $ 150.00 | $ 150.00 | $ 300.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | IMAGIN, INC. | $ 100.00 | $ 100.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | INTERNATIONAL ASSOC OF ELECTRICAL INSPECTORS | $ 336.00 | $ 336.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | INTERNATIONAL CODE COUNCIL, INC. | $ 265.00 | $ 530.00 | $ 292.00 | $ 1,087.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,894.45 | $ 4,879.90 | $ 5,948.80 | $ 7,494.71 | $ 7,730.00 | $ 27,947.86 |
| BUILDING & RENTAL SERVICES | DUES & LICENSES | KAISER DAVID W | $ 70.00 | $ 70.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | KAISER DERIK | $ 70.00 | $ 70.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | LEMIEUX MICHAEL | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MACFARLAND CHRISTOPHER R | $ 300.00 | $ 525.00 | $ 50.00 | $ 875.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MAHO | $ 390.00 | $ 330.00 | $ 720.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MECHANICAL INSPECTORS ASSOC OF MI (MIAM) | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | METROPOLITAN MECHANICAL INSPECTORS ASSOC | $ 70.00 | $ 70.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MI PLUMBING & MECHANICAL CONTRACTORS ASSOC | $ 320.00 | $ 320.00 | $ 325.00 | $ 965.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MICHIGAN ASSOC OF HOUSING OFFICIALS | $ 80.00 | $ 120.00 | $ 160.00 | $ 360.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MICHIGAN ASSOC OF PLANNING | $ 60.00 | $ 60.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MID-MICHIGAN CODE OFFICIALS ASSOCIATION | $ 60.00 | $ 65.00 | $ 60.00 | $ 185.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MILLER RYAN | $ 1,050.00 | $ 100.00 | $ 1,150.00 | |||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | MMCOA | $ 60.00 | $ 60.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | NATIONAL FIRE PROTECTION ASSOC. | $ 1,845.00 | $ 1,845.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | PENIX BARRY | $ 120.00 | $ 120.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | PIAM | $ 300.00 | $ 100.00 | $ 100.00 | $ 500.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | ROOT, TERRY | $ 225.00 | $ 225.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | S.E.M.M.I.A | $ 500.00 | $ 500.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | S.E.M.M.I.A. | $ 40.00 | $ 160.00 | $ 500.00 | $ 700.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | S.E.M.P.I.A. | $ 135.00 | $ 200.00 | $ 200.00 | $ 535.00 | ||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SCRIMGER GREGG | $ 166.50 | $ 166.50 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SCRIMGER, GREGG | $ 361.25 | $ 361.25 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SVCICC | $ 810.00 | $ 810.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SVCICC INC | $ 1,065.00 | $ 1,065.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | SVCICC, INC. | $ 285.00 | $ 285.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | WIEGAND ROBERT | $ 90.00 | $ 70.00 | $ 220.00 | $ 750.00 | $ 1,130.00 | |
| BUILDING & RENTAL SERVICES | DUES & LICENSES | WOELKE STEVEN A | $ 195.00 | $ 195.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES | WORTHINGTON JAMES G | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | DUES & LICENSES Total | $ 7,249.45 | $ 9,865.90 | $ 8,145.05 | $ 9,389.21 | $ 12,051.00 | $ 46,700.61 | |
| BUILDING & RENTAL SERVICES | EDUCATIONAL REIMBURSEMENT | HILBERER PHILIP F | $ 398.04 | $ 398.04 | ||||
| BUILDING & RENTAL SERVICES | EDUCATIONAL REIMBURSEMENT | TURNER-TOLBERT LISHA | $ 5,000.00 | $ 5,000.00 | $ 10,000.00 | |||
| BUILDING & RENTAL SERVICES | EDUCATIONAL REIMBURSEMENT Total | $ 5,000.00 | $ 5,000.00 | $ 398.04 | $ 10,398.04 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | 4TEMPS HVAC | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | A F SMITH ELECTRIC INC | $ 55.00 | $ 55.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | A.F. SMITH ELECTRIC, INC | $ 95.00 | $ 95.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | AAE | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ADAMS ELECTRIC SHOP LLC | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | AL'S WATER HEATER SALES | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ASHCOTT ELECTRICAL, INC | $ 45.00 | $ 45.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | BLISSFIELD HEATING & PLUMBING, INC | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | BREMRAY ELECTRICAL | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | BRENTWOOD ELECTRIC | $ 172.00 | $ 823.00 | $ 995.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CLARK, SALLY A | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CLIMATE TECHNOLOGY MECHANICAL SYSTEMS | $ 1,625.00 | $ 1,625.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CMR MECHANICAL | $ 77.00 | $ 77.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CMR MECHANICAL LLC | $ 47.50 | $ 47.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CONTI | $ 42.00 | $ 42.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CRG ELECTRIC LLC | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CURRENT ELECTRICAL SYSTEMS | $ 81.00 | $ 34.00 | $ 115.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DANESHVAR, KAMBIZ | $ 5.00 | $ 5.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DECKER ELECTRIC, INC | $ 45.00 | $ 45.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DEL ZOPPO ELECTRIC | $ 45.00 | $ 35.00 | $ 80.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DESIGN ELECTRICAL SOLUTIONS | $ 490.00 | $ 490.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DYNAMIC DRAINS LLC | $ 47.50 | $ 47.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ELECTROPOP | $ 614.50 | $ 614.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 40.67 | $ 42.00 | $ 82.67 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | FRENETTE, STEVE | $ 330.00 | $ 330.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | GAINSLEY ELECTRIC | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | GENESYS | $ 235.00 | $ 235.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | GOYETTE MECHANICAL | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HALEY MECHANICAL | $ 95.00 | $ 25.00 | $ 1,410.00 | $ 1,530.00 | ||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HALEY MECHANICAL, LLC | $ 35.00 | $ 95.00 | $ 130.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HARPER ELECTRIC | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HARPER ELECTRIC INC | $ 272.00 | $ 272.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HESLIP, JESSICA | $ 36.00 | $ 36.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOME INSPECTION PLUS INC | $ 42.00 | $ 58.00 | $ 100.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOME SERVICE CORPORATION | $ 70.00 | $ 70.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOMELAND BUILDERS OF MICHIGAN LLC | $ 125.00 | $ 125.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOMELAND SOLAR LLC | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOPP ELECTRIC | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HURON VALLEY ELECTRIC | $ 223.00 | $ 223.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HUTZEL PLUMBING & HEATING CO | $ 47.50 | $ 47.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | IB ELECTRIC INC | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | IDC HEATING & COOLING | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | JACK'S ELECTRICAL | $ 92.00 | $ 92.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | JETSTREAM MECHANICAL | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KELLEY BROTHERS LC | $ 125.00 | $ 15.00 | $ 140.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KOCH & WHITE | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KOCH & WHITE HEATING & | $ 120.00 | $ 145.00 | $ 265.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KT GROUP | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | LAKES ELECTRIC | $ 172.00 | $ 172.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MACSON ELECTRIC LLC | $ 70.00 | $ 70.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MAP Electric | $ 90.00 | $ 90.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MATHEWS ELECTRIC, INC | $ 2,221.00 | $ 2,221.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | METRO DETROIT SIGNS | $ 840.00 | $ 840.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MEYER, CASEY J | $ 840.00 | $ 840.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MICHIGAN SOLAR SOLUTIONS | $ 215.00 | $ 215.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MNC & ANC PROFESSIONAL SERVICES LLC | $ 562.00 | $ 562.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | NEIGHBORHOOD ROOFING CO | $ 60.00 | $ 60.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | NEWELL, CHARLES | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | O'NEILL ELECTRIC | $ 67.50 | $ 67.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | O'NEILL ELECTRIC LLC | $ 391.50 | $ 391.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | OAK ELECTRIC | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ORMSBY ELECTRIC | $ 95.50 | $ 95.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | OSCAR W. LARSON CO. | $ 145.00 | $ 145.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RANDAZZO MECHANICAL HT & CLG | $ 60.00 | $ 60.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RANDAZZO MECHANICAL HTG & CLG | $ 47.50 | $ 47.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RAUHORN ELECTRIC | $ 95.00 | $ 95.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RELUMINATE MICHIGAN ELECTRICAL CONTRACTING LLC | $ 125.00 | $ 125.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RICH OSTERMAN ELECTRIC COMPANY, INC. | $ 190.00 | $ 190.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ROBERTSON MORRISON, INC. | $ 47.50 | $ 40.00 | $ 87.50 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SIGN FABRICATORS INC | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SKY ENERGY HOME SOLUTIONS | $ 1,135.00 | $ 1,135.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SNIDER ELECTRIC LLC | $ 22.50 | $ 22.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SOLAR KING LLC | $ 99.00 | $ 99.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | STALHANDSKE, SEAN | $ 46.00 | $ 46.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | STATE ELECTRIC COMPANY | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | STRAWBERRY SOLAR | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SUMPTER SOLAR SERVICES | $ 30.00 | $ 40.00 | $ 70.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SUPERIOR ELECTRIC TRI COUNTY, LLC | $ 1,125.00 | $ 20,351.50 | $ 21,476.50 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | TYRRELL ELECTRIC INC | $ 111.00 | $ 111.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEDDER ELECTRIC INC | $ 62.00 | $ 60.00 | $ 122.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEDDER ELECTRIC, INC. | $ 64.00 | $ 35.00 | $ 99.00 | |||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEDDER, ROBERT | $ 90.00 | $ 90.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEF PROPERTY INVESTMENTS LLC | $ 62.50 | $ 62.50 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | WEGMANN ELECTRIC | $ 60.00 | $ 60.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | WINN ELECTRIC | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ZAKALIK, MICHAEL | $ 45.00 | $ 45.00 | ||||
| BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS Total | $ 857.67 | $ 4,479.00 | $ 4,346.00 | $ 5,398.50 | $ 23,718.50 | $ 38,799.67 | |
| BUILDING & RENTAL SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 197.52 | $ 149.53 | $ 348.43 | $ 4,100.87 | $ 6,782.13 | $ 11,578.48 |
| BUILDING & RENTAL SERVICES | EMPLOYEE RECOGNITION | WILLIAMS DEBRA | $ 14.75 | $ 101.05 | $ 159.82 | $ 275.62 | ||
| BUILDING & RENTAL SERVICES | EMPLOYEE RECOGNITION Total | $ 197.52 | $ 164.28 | $ 348.43 | $ 4,201.92 | $ 6,941.95 | $ 11,854.10 | |
| BUILDING & RENTAL SERVICES | EQUIPMENT | CHARGEPOINT, INC. | $ 9,124.00 | $ 9,124.00 | ||||
| BUILDING & RENTAL SERVICES | EQUIPMENT | NATIONAL AUTO FLEET GROUP | $ 27,827.00 | $ 27,827.00 | ||||
| BUILDING & RENTAL SERVICES | EQUIPMENT Total | $ 27,827.00 | $ 9,124.00 | $ 36,951.00 | ||||
| BUILDING & RENTAL SERVICES | FIRE ALARM PERMIT FEES | ALLSTAR ALARM LLC | $ 243.00 | $ 243.00 | ||||
| BUILDING & RENTAL SERVICES | FIRE ALARM PERMIT FEES Total | $ 243.00 | $ 243.00 | |||||
| BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 265.08 | $ 506.11 | $ 1,252.49 | $ 2,023.68 | ||
| BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES | MACFARLAND CHRISTOPHER R | $ 76.60 | $ 395.26 | $ 471.86 | |||
| BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES | WILLIAMS DEBRA | $ 52.39 | $ 52.39 | ||||
| BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES Total | $ 265.08 | $ 635.10 | $ 1,647.75 | $ 2,547.93 | |||
| BUILDING & RENTAL SERVICES | GRADING PERMITS | ACHESON BUILDERS | $ 360.00 | $ 360.00 | ||||
| BUILDING & RENTAL SERVICES | GRADING PERMITS | MOMENTUM CONSTRUCTION | $ 400.00 | $ 400.00 | ||||
| BUILDING & RENTAL SERVICES | GRADING PERMITS Total | $ 760.00 | $ 760.00 | |||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 309 E JEFFERSON ST LLC | $ 125.00 | $ 125.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 418 LAWRENCE LLC | $ 160.00 | $ 160.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 418 N DIVISION LLC | $ 1,105.00 | $ 1,105.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 502 MAIZE LOOP LLC | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | ALAWI, ZAKI | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | CAREONE RENTAL, LLC | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | DEINCO PROPERTIES | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | DOLEZSAR, REECE | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | EWING, THOMAS | $ 90.00 | $ 90.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | FIFTEENTH DISTRICT COURT | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | GOTTSCHALK MANAGEMENT | $ 350.00 | $ 350.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | GREINER PROPERTY MANAGEMENT, LLC | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | HAIG CONSTRUCTION | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | J KELLER PROPERTIES | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | KARETH, THOMAS | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | LI, SIYUAN | $ 100.00 | $ 100.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | MERRITT, STEVEN | $ 310.00 | $ 310.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | MICHIGAN COMMERCIAL REALTY | $ 150.00 | $ 150.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | OLIVIA AVE SERVICES | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | SCHUPBACH, ART | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | SEID-ARABI, RACHEL | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | STAPLES BUSINESS ADVANTAGE INC | $ 364.93 | $ 364.93 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | UNIVERSITY REALTY | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | WALDO KIM & MARY NEHRA | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | ZHANG, JIAN | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS Total | $ 1,964.93 | $ 1,275.00 | $ 1,410.00 | $ 520.00 | $ 5,169.93 | ||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $ 9,161.68 | $ 9,161.68 | ||||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES | EISENBERG JOSEPH | $ 403.34 | $ 403.34 | ||||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 267.50 | $ 267.50 | ||||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES | POORTINGA ERNEST | $ 198.37 | $ 198.37 | ||||
| BUILDING & RENTAL SERVICES | LEGAL EXPENSES Total | $ 267.50 | $ 9,763.39 | $ 10,030.89 | ||||
| BUILDING & RENTAL SERVICES | LICENSES | STANTE EXCAVATING CO | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | LICENSES Total | $ 15.00 | $ 15.00 | |||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | ALLEGRA PRINT-MAIL | $ 1,755.82 | $ 1,755.82 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 29.39 | $ 227.10 | $ 539.64 | $ 445.06 | $ 1,241.19 | |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 295.53 | $ 295.53 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | CRAFT LARRY E | $ 116.58 | $ 86.91 | $ 168.90 | $ 372.39 | ||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | DEMPSEY GLEN A | $ 251.34 | $ 251.34 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 134.64 | $ 134.64 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | FARRELL, JANET | $ 18.41 | $ 71.03 | $ 41.39 | $ 130.83 | ||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | GRAINGER | $ 457.90 | $ 833.44 | $ 827.57 | $ 752.04 | $ 1,218.14 | $ 4,089.09 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | GRIMSTON, KERRY | $ 67.83 | $ 67.83 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | HARPER ELECTRIC INC | $ 33.30 | $ 33.30 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | INTERNATIONAL CODE COUNCIL, INC. | $ 418.50 | $ 8,742.52 | $ 165.00 | $ 1,663.20 | $ 9,542.14 | $ 20,531.36 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 1,840.01 | $ 1,360.26 | $ 985.98 | $ 3,938.95 | $ 2,315.39 | $ 10,440.59 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | LEMIEUX MICHAEL | $ 317.98 | $ 317.98 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 288.69 | $ 288.69 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | MALONE JEFF | $ 39.83 | $ 39.83 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | NATIONAL BUSINESS FURNITURE LLC | $ 6,537.35 | $ 6,537.35 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | NATIONAL FIRE PROTECTION ASSOC. | $ 1,467.28 | $ 68.45 | $ 106.65 | $ 1,642.38 | ||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | PALMER KORRINE | $ 81.50 | $ 85.98 | $ 167.48 | |||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 494.55 | $ 489.65 | $ 984.20 | |||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | ROYAL OAK STORAGE | $ 53.20 | $ 53.20 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | RUBBER STAMPS UNLIMITED, INC. | $ 29.50 | $ 29.50 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | SEHI COMPUTER PRODUCTS, INC. | $ 690.08 | $ 175.13 | $ 272.56 | $ 148.62 | $ 148.62 | $ 1,435.01 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 102.92 | $ 280.87 | $ 274.64 | $ 256.20 | $ 323.82 | $ 1,238.45 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 1,855.67 | $ 2,945.14 | $ 2,202.11 | $ 2,943.94 | $ 2,228.67 | $ 12,175.53 |
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | TURNER-TOLBERT LISHA | $ 1,659.67 | $ 1,659.67 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | WILLIAMS DEBRA | $ 19.99 | $ 19.99 | ||||
| BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES Total | $ 6,724.99 | $ 18,738.48 | $ 5,504.85 | $ 10,059.72 | $ 24,905.13 | $ 65,933.17 | |
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | 365 MECHANICAL LLC | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | 4TEMPS HVAC | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | AIR KING HEATING AND COOLING LLC | $ 3,200.00 | $ 3,200.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | AJAX HEATING & AIR CONDITIONING | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ALISON MECHANICAL | $ 60.00 | $ 60.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ALLIANCE MECHANICAL | $ 440.00 | $ 440.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ANDYS STATEWIDE HTG & CLG | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BLISSFIELD HEATING & PLUMBING INC | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BOB JOHNSON & SONS | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BRIGHTON STONE & FIREPLACE | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BURNING INSPIRATIONS | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | C&C HEATING AND AIR CONDITIONING | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CAPPARELLI III, JOE | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CAPPY HEATING & A/C INC | $ 100.00 | $ 100.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CITY MECHANICAL CONTRACTING | $ 80.00 | $ 80.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CLARK, SALLY A | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CMR MECHANICAL LLC | $ 112.50 | $ 112.50 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | COLONIAL HEATING | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | COMFORT FIRST HEATING & COOLING | $ 125.00 | $ 125.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | DOCTOR FLUE | $ 240.00 | $ 240.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | DRAGHICI, SORIN | $ 70.00 | $ 70.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | EXPERT HEATING AND COOLING | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | FAHRENHEIT HEATING AND COOLING LLC | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | FLO-AIRE HTG & COOLING INC | $ 85.00 | $ 85.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | H&H HEATING & COOLING, INC | $ 100.00 | $ 100.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HALEY MECHANICAL | $ 130.00 | $ 25.00 | $ 2,285.00 | $ 2,440.00 | ||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HALEY MECHANICAL, LLC | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HARRIMAN HEATING INC | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HUTZEL COMPANY | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HUTZEL PLUMBING & HEATING CO | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HUTZEL PLUMBING AND HEATING | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | I D C HEATING & COOLING | $ 85.00 | $ 85.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | IDC HEATING & COOLING | $ 795.00 | $ 795.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | INDOOR COMFORT CO | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | JAMES KNOX HEATING & A/C | $ 780.00 | $ 780.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | JETSTREAM MECHANICAL | $ 150.00 | $ 15.00 | $ 165.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KEESAN, CYNTHIA | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KELLEY BROTHERS LC | $ 150.00 | $ 30.00 | $ 180.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KOCH & WHITE | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KOCH & WHITE HEATING & | $ 145.00 | $ 350.00 | $ 495.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KT GROUP | $ 30.00 | $ 30.00 | $ 60.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | LAKESIDE SERVICE CO, INC | $ 10.00 | $ 10.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | LINDE/NUCO2 | $ 80.00 | $ 80.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | LOVIN COMFORT LLC | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MACSON ELECTRIC LLC | $ 70.00 | $ 70.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MAROWSKE, GARY | $ 50.00 | $ 50.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MASTERCRAFT PLUMBING INC | $ 360.00 | $ 30.00 | $ 390.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | METAL ONE MECHANICAL | $ 115.00 | $ 95.00 | $ 210.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MULLIGAN HEATING | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MULLIGAN HTG INC | $ 290.00 | $ 290.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | NORTHERN CHIMNEY FIREPLACE SERVICES | $ 80.00 | $ 80.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PAT WALTERS & SONS | $ 50.00 | $ 50.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PAT WALTERS AND SONS HEATING COOLING | $ 95.00 | $ 95.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PRECISION CLIMATE SERVICES INC | $ 80.00 | $ 80.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PUCKETT HEATING & COOLING | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | R G WAHL-ROEHM HEATING & COOLING LLC | $ 85.00 | $ 85.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | RANDAZZO MECHANICAL HT & CLG | $ 70.00 | $ 70.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | RANDAZZO MECHANICAL HTG & CLG | $ 62.50 | $ 110.00 | $ 172.50 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBERTSON MORRISON | $ 2,675.00 | $ 2,675.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBERTSON MORRISON INC. | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBERTSON MORRISON, INC. | $ 37.50 | $ 65.00 | $ 102.50 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBIN AIRE SERVICE COMPANY | $ 115.00 | $ 175.00 | $ 290.00 | |||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | RUTHENBERG, MONICA | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | SCHWARTZ PLBG | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | SHARON'S HEATING & AIR CONDITIONING | $ 110.00 | $ 110.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | STALHANDSKE, SEAN | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | SYSTEMATIC HEATING & COOLING | $ 120.00 | $ 120.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | TEMPERATURE ENGINEERING | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | TIJUNELIS, MARIUS | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | WARD, BARBARA | $ 120.00 | $ 120.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | WILLIAMS DISTRIBUTING CO | $ 95.00 | $ 95.00 | ||||
| BUILDING & RENTAL SERVICES | MECHANICAL PERMITS Total | $ 2,010.00 | $ 2,602.50 | $ 4,345.00 | $ 4,540.00 | $ 3,535.00 | $ 17,032.50 | |
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | 3060 BOLGOS CIRCLE LLC | $ 10.00 | $ 10.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | 365 MECHANICAL LLC | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | A F SMITH | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | A PLUS ELECTRIC | $ 180.00 | $ 180.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ALL ARBOR CUSTOM FENCE | $ 100.00 | $ 100.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ALPHA HOUSEHOLD | $ 325.00 | $ 325.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ARTIC AIR | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CAMPBELL INC | $ 60.00 | $ 60.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CHELSEA HEARTH | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CMS MECHANICAL SERVICES INC | $ 60.00 | $ 60.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CONTINUUM SERVICES | $ 350.00 | $ 350.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | CORBY ENERGY SERVICES, INC. | $ 90.00 | $ 90.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | DAGHER SIGNS | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | DREAM MAKER | $ 72.00 | $ 72.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ENGINEERED COMFORT SYSTEMS INC | $ 100.00 | $ 100.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | FERRARA HEATING & A/C INC | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | FRANK BENSON PATT INC | $ 50.00 | $ 50.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | FUCHS CONSTRUCTION | $ 18.00 | $ 18.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | GENSON'S PLUMBING | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HALEY MECHANICAL, LLC | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HAMILTON OUTDOOR SERVICES | $ 136.00 | $ 136.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HOME INSPECTION PLUS | $ 68.00 | $ 68.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HOMELAND SOLAR | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | HUTZEL PLUMBING & HEATING CO | $ 180.00 | $ 180.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | INDOOR COMFORT | $ 115.00 | $ 115.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | K T GROUP | $ 50.00 | $ 100.00 | $ 150.00 | |||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | KOCH & WHITE HEATING & | $ 10.00 | $ 10.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | OAK ELECTRIC SERVICE INC | $ 85.00 | $ 85.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | ON POINT ELECTRICAL | $ 32.00 | $ 32.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | RBA OF MINNESOTA | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | RINGBLOOM ELECTRIC | $ 29.00 | $ 29.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | SNIDER ELECTRIC LLC | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | TAYLOR, DAVID C | $ 209.00 | $ 209.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | TODD'S SERVICES INC. | $ 15.00 | $ 15.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | TOLL BROTHERS INC | $ 90.00 | $ 90.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS | VENTIMIGLIA, MARK | $ 170.00 | $ 170.00 | ||||
| BUILDING & RENTAL SERVICES | MISCELLANEOUS Total | $ 2,254.00 | $ 940.00 | $ 3,194.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | 789 ANN ARBOR, LLC | $ 28.00 | $ 28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | A2 KITCHEN MEDIC | $ 26.00 | $ 26.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ABACUS CARPENTRY | $ 33.60 | $ 33.60 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ACTION FENCE OF MICHIGAN | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ADAMS, ROBERT | $ 38.00 | $ 38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AGW SERVICES LLC | $ 28.00 | $ 28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AIS INSTALLATIONS | $ 81.73 | $ 81.73 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ALPHA DESIGN BUILD | $ 167.60 | $ 167.60 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AMERICAN BROTHERS CONSTRUCTION INC | $ 36.00 | $ 36.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AMERICAN CONTRACTING | $ 56.00 | $ 56.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AMERICAN STANDARD ROOFING | $ 90.00 | $ 90.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ARCADIA HOMES | $ 788.00 | $ 788.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ARNOLD, TODD | $ 100.00 | $ 100.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ASMAR, JIMMY | $ 5,900.00 | $ 5,900.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BALDNER, OLIVER | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BARBER, RACHEL | $ 168.00 | $ 168.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BASEMENTS PLUS | $ 80.26 | $ 80.26 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BEEMAN, ADAM | $ 36.00 | $ 36.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BELFOR USA GROUP, INC. | $ 277.53 | $ 277.53 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BIRCH, TIFFANY | $ 38.00 | $ 38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BLT BUILT LLC | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BOWMAN, JACOB | $ 50.00 | $ 50.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BRAUER, PETER | $ 28.00 | $ 28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BRIGGS, R LESLIE | $ 46.00 | $ 46.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BRIVAR CONSTRUCTION COMPANY | $ 38.00 | $ 38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BYRD, OLGA | $ 32.00 | $ 32.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | C&W CONSULTANTS, INC. | $ 38.00 | $ 38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CAMCO BUILDING SOLUTIONS LLC | $ 290.30 | $ 290.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CASTIGLIONI, HECTOR | $ 36.00 | $ 36.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CB CUSTOM HOMES | $ 162.20 | $ 162.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CITY OF ANN ARBOR PARKS & RECREATION | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CORRY CONTRACTING CO | $ 242.70 | $ 242.70 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CUCO CONCRETE | $ 222.30 | $ 222.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | D.A. HOME IMPROVEMENT | $ 28.00 | $ 28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DA HAIG CONSTRUCTION LLC | $ 24.00 | $ 24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DALTON, CHRISTINE | $ 80.98 | $ 80.98 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DAYNEY, TIMOTHY | $ 48.00 | $ 48.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DEA CONTRACTOR LLC | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DELONIS, ELLEN | $ 642.20 | $ 642.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DEXTER BUILDERS | $ 48.00 | $ 48.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DOBBERTIEN, NANCY | $ 44.00 | $ 44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DONE RITE CONTRACTING | $ 358.30 | $ 358.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DRAGER CONSTRUCTION LLC | $ 58.00 | $ 58.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DUE NORTH CONSTRUCTION | $ 300.50 | $ 88.00 | $ 388.50 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ELITE BUILDING REMODELING & DESIGN LLC | $ 82.09 | $ 82.09 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ERIE CONSTRUCTION MID-WEST | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | EVER-DRY WATERPROOFING | $ 70.84 | $ 70.84 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | EVOLVE CONSTRUCTION & RESTORATION | $ 44.00 | $ 44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FARR, DOUG | $ 62.00 | $ 62.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FINEFINISHING | $ 24.00 | $ 24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION RESTORATION | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION SOLUTIONS 360 | $ 94.36 | $ 94.36 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION SYSTEMS OF MICHIGAN | $ 159.20 | $ 26.00 | $ 120.00 | $ 305.20 | ||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 347.55 | $ 347.55 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | G CONSTRUCTION INC | $ 22.20 | $ 22.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GIPFERT'S CONSTRUCTION | $ 54.00 | $ 54.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GL VENTURES GROUP LLC | $ 137.00 | $ 137.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GlRE CONSTRUCTION COMPANY | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GM CONSTRUCTION LLC | $ 34.00 | $ 34.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GNJ SERVICES LLC | $ 32.00 | $ 32.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GPD GROUP | $ 273.30 | $ 273.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GREAT LAKES HOME DESIGN LLC | $ 32.00 | $ 32.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HEALTH LIFE MEDICARE SOLUTIONS | $ 24.00 | $ 24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HILEMAN CONSTRUCTION | $ 64.00 | $ 64.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOME INSPECTION PLUS | $ 43.32 | $ 50.00 | $ 114.00 | $ 70.00 | $ 277.32 | |
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOME INSPECTION PLUS INC | $ 34.00 | $ 40.00 | $ 74.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOME TIME CONSTRUCTION | $ 28.00 | $ 28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOPPS, JOHN | $ 24.00 | $ 24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HSA | $ 207.00 | $ 207.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | IMPERIAL BUILDING & ROOFING CO INC | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | J G CONSTRUCTION | $ 220.00 | $ 220.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JACOBS LADDER CARPENTRY INC | $ 530.00 | $ 530.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JCJ CONTRACTING, INC. | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHN MCCARTER CONSTRUCTION | $ 42.50 | $ 36.00 | $ 78.50 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHN MCCARTER CONSTRUCTION LLC | $ 54.00 | $ 54.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHNSON BROTHERS CONSTRUCTION | $ 443.30 | $ 443.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHNSON SIGN CO | $ 94.00 | $ 94.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JORDAN, PHILIP | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JS VIG | $ 119.00 | $ 119.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KEARNS BROTHERS | $ 42.00 | $ 42.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KEATING CONTRACTING LLC | $ 426.30 | $ 426.30 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KEESAN, CYNTHIA | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KERECMAN, KRIS | $ 42.00 | $ 42.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KLETZKA CONSTRUCTION | $ 108.20 | $ 108.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KOWALSKI, KEITH | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KREIGER, ED | $ 50.00 | $ 50.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | LARS DAVID INC | $ 57.20 | $ 57.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | LEAF, WILLIAM | $ 108.20 | $ 108.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | LIBERTY BUILDERS LLC | $ 108.00 | $ 108.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | M&B CONSTRUCTION | $ 153.20 | $ 153.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MAJIC WINDOW CO | $ 92.00 | $ 88.00 | $ 180.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MARTH, JOSEPH | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MCCARTY, LANCE | $ 28.00 | $ 20.00 | $ 48.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MCCOWAN, ROBERT | $ 33.60 | $ 33.60 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MCGLINCH & SONS | $ 114.00 | $ 114.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MEADOWLARK DESIGN + BUILD | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MEADOWLARK DESIGN +BUILD | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MGE CARPENTRY | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MICHIGAN SOLAR AND ROOFING | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MIDWEST CONSTRUCTION | $ 26.00 | $ 26.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MIGHTY DOG ROOFING OF ANN ARBOR | $ 94.00 | $ 94.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MILLER BUILDING LLC | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MITTEN HOME COMPANY | $ 54.00 | $ 54.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MOMENTUM CONSTRUCTION | $ 396.40 | $ 302.20 | $ 698.60 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MR ELECTRIC OF ANN ARBOR | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MULTI TASK CONTRACTORS | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | NADER, CRAIG | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | NAKAMURA, REINA | $ 90.00 | $ 90.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | NICK OF TIME CONSTRUCTION | $ 78.00 | $ 78.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | OLSON CEMENT WORK INC | $ 44.60 | $ 44.60 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PARKHILL, STEPHEN | $ 38.00 | $ 38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PATRICK PLUMBING | $ 6,245.00 | $ 6,245.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PAUL DAVIS RESTORATON OF ANN ARBOR | $ 190.00 | $ 190.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PETERSON BUILDING COMPANY | $ 28.00 | $ 28.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | POWERS CONSTRUCTION CO LLC | $ 144.20 | $ 144.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PROTECH ENVIRONMENTAL | $ 40.00 | $ 20.00 | $ 60.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | QUALIFIED CONSTRUCTION CORP | $ 68.00 | $ 68.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | R E GIBBS CONSTRUCTION | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | R FOWLER CONSTRUCTION | $ 55.00 | $ 55.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | R&R 360 CONSTRUCTION SERVICES | $ 40.00 | $ 75.00 | $ 115.00 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RANDOLPH BUILDERS | $ 182.00 | $ 182.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RAPID ROOFING | $ 50.00 | $ 50.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | REILLY, ROBERT | $ 22.00 | $ 22.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RENAISSANCE ROOFING, INC | $ 50.00 | $ 50.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RHODES, KYLE | $ 80.00 | $ 80.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ROSEN, STEPHANIE | $ 23.20 | $ 23.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RUMSEY, JAMES | $ 26.00 | $ 26.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RUNGE, CARLY | $ 24.00 | $ 24.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SABET, TANNAZ | $ 34.00 | $ 34.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SALERNO, KEVIN | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SAND HILL SAUNAWORKS LLC | $ 115.40 | $ 115.40 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SANTORO TILE & MASONRY | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SARGENT SERVICES LLC | $ 44.00 | $ 44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SBK CUSTOM BUILDERS LLC | $ 182.00 | $ 182.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SCHROEDER, MARK | $ 44.00 | $ 44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SHUTES, TREVOR | $ 38.00 | $ 38.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SILVERBACK CONSTRUCTION LLC | $ 43.90 | $ 43.90 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SMITHS WATERPROOFING | $ 48.00 | $ 48.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SOHTUN, HASHEN | $ 36.00 | $ 36.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SRINERGY | $ 108.00 | $ 108.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SUMMIT HOMEBUILDING LLC | $ 142.00 | $ 142.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | T. A. C. BUILDING | $ 34.00 | $ 34.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THE BOYS LAWN CARE LLC | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THE COVERING | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THE MEADOWS HOMESTEAD LLC | $ 48.00 | $ 48.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THOMAS A. DOUGEKOS LLC | $ 44.00 | $ 44.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TITTLE BROTHERS CONSTRUCTION LLC | $ 52.00 | $ 52.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TOLL BROTHERS | $ 132.00 | $ 132.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TRI-COUNTY BUILDERS | $ 78.00 | $ 78.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TRILOGY CONTRACTING, INC. | $ 275.00 | $ 275.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | VARSITY MANAGEMENT | $ 108.20 | $ 108.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | VENTURES DESIGN | $ 171.20 | $ 224.00 | $ 395.20 | |||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | WALDROP, ANN | $ 72.00 | $ 72.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | WATTS ROOFING & REPAIR | $ 22.00 | $ 22.00 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | WHINSTON, JOSH | $ 108.20 | $ 108.20 | ||||
| BUILDING & RENTAL SERVICES | PLAN REVIEW FEE Total | $ 68.00 | $ 16,551.76 | $ 5,347.00 | $ 3,076.30 | $ 2,657.00 | $ 27,700.06 | |
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | A & R PLUMBING LLC | $ 55.00 | $ 55.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | A AND R PLUMBING LLC | $ 55.00 | $ 55.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | A2 PLUMBING | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ANGLE APPRAISAL | $ 30.00 | $ 30.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ASSOCIATED PLUMBING & SEWER SERVICE | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ATLAS HOME IMPROVEMENT | $ 170.00 | $ 170.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | B C PLUMBING LLC | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | BARR, NANCY ELIZABETH | $ 5.00 | $ 5.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | BUSY BEE PLUMBING SERVICES LLC | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | C&K PLUMBING | $ 175.00 | $ 175.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | C&R PLUMBING & HEATING, INC. | $ 85.00 | $ 85.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | CCI EXCAVATING | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | CUMMING'S PLUMBING INC. | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | CUMMINGS PLUMBING | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | D&E PLUMBING | $ 95.00 | $ 95.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DEHAVEN, JOSHUA | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DEINCO PROPERTIES / CAPPO MANAGEMENT | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DIGGIT CONTRACTING INC | $ 60.00 | $ 60.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DOVER GREASE TRAPS, INC | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DOVIN, AARON | $ 1,110.00 | $ 1,110.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DWG PLBG | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DYNAMIC DRAINS LLC | $ 40.00 | $ 122.50 | $ 162.50 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DYNAMIC DRAINS, LLC | $ 265.00 | $ 160.00 | $ 425.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | EDWARDS PLUMBING AND HEATING INC | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 56.67 | $ 52.50 | $ 109.17 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | Fowler, David | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | FRED BARTON CO, INC. | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | GEORGE F WILBUR INC | $ 70.00 | $ 115.00 | $ 6,805.00 | $ 6,990.00 | ||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | GOYETTE MECHANICAL | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | GUARDIAN PLUMBING AND HEATING | $ 840.00 | $ 840.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | H&T SERVICES LLC | $ 1,110.00 | $ 1,110.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HALEY MECHANICAL | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HALEY MECHANICAL, LLC | $ 40.00 | $ 140.00 | $ 180.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HOME INSPECTION PLUS | $ 45.00 | $ 45.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HOME INSPECTION PLUS INC | $ 90.00 | $ 90.00 | $ 180.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HOWE PLUMBING LLC | $ 215.00 | $ 215.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HUTZEL COMPANY | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HUTZEL PLUMBING & HEATING CO | $ 50.00 | $ 237.50 | $ 287.50 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HUTZEL PLUMBING AND HEATING | $ 10.00 | $ 10.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | J AND P PLUMBING LLC | $ 170.00 | $ 170.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | J KELLER PROPERTIES | $ 185.00 | $ 185.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | J N J PLBG LLC | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | JERMOR PLUMBING AND HEATING | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | JET PLUMBING, INC. | $ 165.00 | $ 165.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | JNJ PLUMBING | $ 1,050.00 | $ 1,050.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KEITH GUNDICK PLUMBING | $ 135.00 | $ 135.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KEN COOK'S PLMBG. & HTG., INC. | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KEN COOK'S PLUMBING | $ 90.00 | $ 90.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KLA DEVELOPMENT | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | LEO WEISS PLUMBING & HEATING INC | $ 80.00 | $ 80.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | M & L PLUMBING LLC | $ 310.00 | $ 125.00 | $ 435.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MASTERCRAFT PLUMBING INC | $ 645.00 | $ 350.00 | $ 375.00 | $ 1,370.00 | ||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MASTERCRAFT PLUMBING, INC | $ 55.00 | $ 250.00 | $ 305.00 | |||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MICHAEL MOORE PLUMBING | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MICHIGAN MECHANICAL VENTURES | $ 170.00 | $ 170.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MOORE BROTHERS PLUMBING, HEATING & COOLING | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MUELLER, CHRIS | $ 145.00 | $ 145.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | NYBELL, LYNN | $ 1,690.00 | $ 1,690.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | OGLETREE, TAMARA | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PERIMETER LLC | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PETERSON BUILDING COMPANY | $ 155.00 | $ 155.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PISTONS PLBG SERVICES | $ 450.00 | $ 450.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PISTONS PLUMBING SERVICES | $ 935.00 | $ 935.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PLUMBCO PLUMBING COMPANY | $ 1,000.00 | $ 1,000.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | POSTMA, ANDREW | $ 395.00 | $ 395.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | R FOWLER CONSTRUCTION | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ROBERTS PLBG & HTG CO INC | $ 255.00 | $ 255.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ROTO-ROOTER | $ 50.00 | $ 50.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SCHWARTZ PLBG | $ 520.00 | $ 520.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SEWER & WATER SPECIALIST INC | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SINKS TO SEWERS | $ 25.00 | $ 25.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SMILEY PROPERTIES | $ 120.00 | $ 120.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SOLOMON PLUMBING | $ 375.00 | $ 375.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SOLOMON PLUMBING CO | $ 1,840.00 | $ 1,840.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | STALHANDSKE, SEAN | $ 35.00 | $ 35.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | TANNER EXCAVATING | $ 830.00 | $ 50.00 | $ 80.00 | $ 960.00 | ||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | UNIVERSITY PLACES LLC | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | VAN DER SANDE PLUMBING | $ 65.00 | $ 65.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | VEF PROPERTY INVESTMENTS LLC | $ 285.00 | $ 285.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | W.J. O'NEIL COMPANY | $ 4,895.00 | $ 4,895.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | WEST WATER AND SEWER | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS | WM R CURTIS INC | $ 930.00 | $ 930.00 | ||||
| BUILDING & RENTAL SERVICES | PLUMBING PERMITS Total | $ 2,621.67 | $ 6,427.50 | $ 6,710.00 | $ 6,470.00 | $ 11,860.00 | $ 34,089.17 | |
| BUILDING & RENTAL SERVICES | POSTAGE | DEMPSEY GLEN A | $ 23.95 | $ 23.95 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE | DOLLAR BILL PRINTING | $ 128.16 | $ 128.16 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE | FARRELL, JANET | $ 12.60 | $ 13.60 | $ 36.50 | $ 62.70 | ||
| BUILDING & RENTAL SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $ 26.20 | $ 74.41 | $ 28.46 | $ 46.71 | $ 175.78 | |
| BUILDING & RENTAL SERVICES | POSTAGE | MANOR, COURTNEY | $ 7.85 | $ 7.85 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE | STANDARD PRINTING | $ 680.29 | $ 680.29 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE | THE MAIL SHOPPE | $ 3,837.22 | $ 648.55 | $ 550.11 | $ 782.48 | $ 191.68 | $ 6,010.04 |
| BUILDING & RENTAL SERVICES | POSTAGE | UNITED STATES POSTAL SERVICE | $ 1,298.23 | $ 1,298.23 | ||||
| BUILDING & RENTAL SERVICES | POSTAGE Total | $ 5,185.60 | $ 851.12 | $ 570.56 | $ 824.54 | $ 955.18 | $ 8,387.00 | |
| BUILDING & RENTAL SERVICES | PRINTING | ALLEGRA PRINT-MAIL | $ 3,538.96 | $ 3,863.86 | $ 2,489.72 | $ 3,790.20 | $ 3,273.93 | $ 16,956.67 |
| BUILDING & RENTAL SERVICES | PRINTING | APPLIED IMAGING | $ 414.27 | $ 4,721.34 | $ 6,438.83 | $ 4,492.45 | $ 2,593.29 | $ 18,660.18 |
| BUILDING & RENTAL SERVICES | PRINTING | DOLLAR BILL PRINTING | $ 1,587.70 | $ 149.74 | $ 50.39 | $ 1,787.83 | ||
| BUILDING & RENTAL SERVICES | PRINTING Total | $ 5,540.93 | $ 8,734.94 | $ 8,978.94 | $ 8,282.65 | $ 5,867.22 | $ 37,404.68 | |
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ARTSPACE PROJECTS, INC. | $ 35,000.00 | $ 35,000.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | BELFOR USA GROUP, INC. | $ 2,588.64 | $ 2,588.64 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | CADD MICROSYSTEMS INC | $ 612.50 | $ 612.50 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | $ 373,248.00 | $ 405,993.50 | $ 269,649.50 | $ 359,058.25 | $ 646,287.25 | $ 2,054,236.50 |
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $ 82,786.24 | $ 82,786.24 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | EISENBERG JOSEPH | $ 3,630.00 | $ 3,630.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | $ 2,500.00 | $ 2,500.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $ 344.72 | $ 344.72 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $ 296.36 | $ 742.29 | $ 457.21 | $ 49.38 | $ 1,545.24 | |
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | IRON MOUNTAIN | $ 640.01 | $ 640.01 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 185.50 | $ 185.50 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | LAYTON DOCUMENT SYSTEMS INC | $ 12,985.08 | $ 5,390.34 | $ 18,375.42 | |||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 1,000.00 | $ 1,000.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 89.00 | $ 89.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | POORTINGA ERNEST | $ 1,785.23 | $ 1,785.23 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | QUINN EVANS ARCHITECTS INC | $ 48,750.00 | $ 48,750.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ROOT, TERRY | $ 97.86 | $ 97.86 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ROYAL OAK STORAGE | $ 3,269.11 | $ 4,541.34 | $ 3,929.87 | $ 4,294.86 | $ 4,597.26 | $ 20,632.44 |
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | T. BURKE'S ASPHALT & CONCRETE PAVING INC. | $ 8,000.00 | $ 8,000.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | TETRA TECH INC | $ 1,879.50 | $ 1,879.50 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ULLIANCE, INC. | $ 8,000.00 | $ 8,000.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 1,200.00 | $ 1,200.00 | ||||
| BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES Total | $ 401,685.05 | $ 418,368.97 | $ 283,916.08 | $ 401,038.61 | $ 788,870.09 | $ 2,293,878.80 | |
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 54.99 | $ 629.00 | $ 683.99 | |||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 23.74 | $ 23.74 | ||||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $ 419.07 | $ 419.07 | ||||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 149.99 | $ 749.87 | $ 899.86 | |||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $ 6,506.81 | $ 6,506.81 | ||||
| BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 149.99 | $ 7,280.42 | $ 54.99 | $ 1,048.07 | $ 8,533.47 | ||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | BOEHMER, BRANDY | $ 425.00 | $ 425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | CHEN, CHEN | $ 425.00 | $ 425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | HOFFMAN, NOAH | $ 425.00 | $ 425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | KASIBORSKI, MICHAEL | $ 425.00 | $ 425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | KOPP, MARIAN | $ 500.00 | $ 500.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | LIEPMAN, DAVID | $ 425.00 | $ 425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | NIELSON, THOMAS | $ 425.00 | $ 425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | SAKALYS-MOORE, AUDREY | $ 425.00 | $ 425.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | ZOLYNSKY, KRISTIN | $ 500.00 | $ 500.00 | ||||
| BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE Total | $ 1,700.00 | $ 1,850.00 | $ 425.00 | $ 3,975.00 | |||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | BAUMERT, BUCK | $ 62.81 | $ 62.81 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | ESAM ALMULAIKI | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | HOPCAT | $ 180.00 | $ 180.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | KNIGHTS LIBERTY MAYNARD LLC | $ 979.00 | $ 979.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | LAUREL & JACK LLC | $ 182.50 | $ 182.50 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | MICHIGAN DEMOCRATIC PARTY, SKIDMORE NICHOLAS | $ 24.00 | $ 24.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | MOELLER, DOUG | $ 5.00 | $ 5.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | POWER HOME REMODELING | $ 45.00 | $ 45.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | TRACKSIDE RESTAURANT CORP | $ 2,025.00 | $ 2,025.00 | ||||
| BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT Total | $ 2,207.50 | $ 979.00 | $ 442.81 | $ 74.00 | $ 3,703.31 | ||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | CRIBLEY DRILLING CO INC | $ 145.00 | $ 145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | ELECTRONIC RECYCLERS INTERNATIONAL INC | $ 145.00 | $ 145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | FS SIGNS | $ 423.00 | $ 423.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | GOLD, CARLA | $ 145.00 | $ 145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | H&H SIGNS | $ 250.00 | $ 250.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | JOHNSON SIGN CO | $ 140.00 | $ 140.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | METRO ENGINEERING SOLUTIONS | $ 578.00 | $ 578.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | OSHER, DANIEL | $ 394.65 | $ 394.65 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | RANDOLPH BUILDERS | $ 145.00 | $ 145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | SEDLOCK, CHARLOTTE | $ 72.00 | $ 72.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | SHULTZ, MOLLEE | $ 145.00 | $ 145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | SIGNPROS | $ 105.00 | $ 105.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | TAPLIN ENTERPRISES | $ 289.00 | $ 289.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | THE CHRISTMAN COMPANY | $ 289.00 | $ 289.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS | TRAFFIC MANAGEMENT INC. | $ 145.00 | $ 145.00 | ||||
| BUILDING & RENTAL SERVICES | SIGN PERMITS Total | $ 145.00 | $ 818.00 | $ 1,622.65 | $ 825.00 | $ 3,410.65 | ||
| BUILDING & RENTAL SERVICES | SOFTWARE | CADD MICROSYSTEMS INC | $ 5,315.80 | $ 5,315.80 | ||||
| BUILDING & RENTAL SERVICES | SOFTWARE | DLT SOLUTIONS, LLC | $ 49,745.35 | $ 49,745.35 | ||||
| BUILDING & RENTAL SERVICES | SOFTWARE | JPMORGAN CHASE BANK NA | $ 2,185.05 | $ (2,052.00) | $ 133.05 | |||
| BUILDING & RENTAL SERVICES | SOFTWARE | TYLER TECHNOLOGIES INC | $ 316,725.00 | $ 248,865.00 | $ 122,002.00 | $ 32,990.00 | $ 15,495.00 | $ 736,077.00 |
| BUILDING & RENTAL SERVICES | SOFTWARE Total | $ 316,725.00 | $ 256,365.85 | $ 122,002.00 | $ 80,683.35 | $ 15,495.00 | $ 791,271.20 | |
| BUILDING & RENTAL SERVICES | SOFTWARE MAINTENANCE | CADD MICROSYSTEMS INC | $ 21,097.25 | $ 9,767.97 | $ 30,865.22 | |||
| BUILDING & RENTAL SERVICES | SOFTWARE MAINTENANCE | TYLER TECHNOLOGIES INC | $ 13,399.81 | $ 13,399.81 | ||||
| BUILDING & RENTAL SERVICES | SOFTWARE MAINTENANCE Total | $ 21,097.25 | $ 13,399.81 | $ 9,767.97 | $ 44,265.03 | |||
| BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS | SPRINT | $ 671.80 | $ 572.55 | $ 1,244.35 | |||
| BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 28,812.01 | $ 42,114.02 | $ 43,644.82 | $ 43,882.78 | $ 42,673.41 | $ 201,127.04 |
| BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 2,701.70 | $ 421.60 | $ 3,123.30 | |||
| BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS Total | $ 32,185.51 | $ 43,108.17 | $ 43,644.82 | $ 43,882.78 | $ 42,673.41 | $ 205,494.69 | |
| BUILDING & RENTAL SERVICES | TRAINING | CADD MICROSYSTEMS INC | $ 3,950.00 | $ 262.50 | $ 4,212.50 | |||
| BUILDING & RENTAL SERVICES | TRAINING | CRAFT LARRY E | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | DEMPSEY GLEN A | $ 90.78 | $ 90.78 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $ 9,500.00 | $ 9,500.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | JPMORGAN CHASE BANK NA | $ 5,249.00 | $ 1,724.99 | $ 10,725.99 | $ 7,243.82 | $ 4,286.79 | $ 29,230.59 |
| BUILDING & RENTAL SERVICES | TRAINING | KAISER DAVID W | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | KAISER DERIK | $ 40.00 | $ 40.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | MACFARLAND CHRISTOPHER R | $ 50.00 | $ 50.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | METROPOLITAN MECHANICAL INSPECTORS ASSOC | $ 130.00 | $ 130.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | MILLER RYAN | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | PRESENT LIFE, BEAUTIFUL LIFE | $ 7,908.77 | $ 393.24 | $ 8,302.01 | |||
| BUILDING & RENTAL SERVICES | TRAINING | PROFESSIONAL DEVELOPMENT ACADEMY LLC | $ 1,995.00 | $ 1,995.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | PRYOR LEARNING SOLUTIONS, INC | $ 34,800.00 | $ 34,800.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | SPECIAL EVENT SAFETY SEMINARS | $ 799.99 | $ 799.99 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | SVCICC, INC. | $ 200.00 | $ 200.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | TURNER-TOLBERT LISHA | $ 1,138.00 | $ 1,239.71 | $ 2,377.71 | |||
| BUILDING & RENTAL SERVICES | TRAINING | WIEGAND ROBERT | $ 20.00 | $ 20.00 | ||||
| BUILDING & RENTAL SERVICES | TRAINING | WILLIAMS DEBRA | $ 171.66 | $ 171.66 | ||||
| BUILDING & RENTAL SERVICES | TRAINING Total | $ 10,337.00 | $ 2,307.49 | $ 23,041.12 | $ 52,027.84 | $ 4,286.79 | $ 92,000.24 | |
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | CRAFT LARRY E | $ 137.78 | $ 137.78 | ||||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | HEIKK'S DECORATED APPAREL | $ 625.00 | $ 4,675.00 | $ 5,300.00 | |||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 57.90 | $ 57.90 | ||||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | MACFARLAND CHRISTOPHER R | $ 189.58 | $ 189.58 | ||||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | SAFETY SERVICES INC | $ 3,576.67 | $ 3,576.67 | ||||
| BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES Total | $ 762.78 | $ 189.58 | $ 4,675.00 | $ 57.90 | $ 3,576.67 | $ 9,261.93 | |
| BUILDING & RENTAL SERVICES | VACANT/ABANDONED BLDGS | FIFTEENTH DISTRICT COURT | $ 90.00 | $ 90.00 | ||||
| BUILDING & RENTAL SERVICES | VACANT/ABANDONED BLDGS Total | $ 90.00 | $ 90.00 | |||||
| BUILDING & RENTAL SERVICES | VEHICLES | BERGER CHEVROLET INC | $ 29,416.80 | $ 29,416.80 | ||||
| BUILDING & RENTAL SERVICES | VEHICLES Total | $ 29,416.80 | $ 29,416.80 | |||||
| BUILDING & RENTAL SERVICES | WASHING | COMMUNITY AUTO WASH | $ 2.10 | $ 117.50 | $ 119.60 | |||
| BUILDING & RENTAL SERVICES | WASHING Total | $ 2.10 | $ 117.50 | $ 119.60 | ||||
| BUILDING & RENTAL SERVICES | ZONING COMPLIANCE PERMITS | ALL ARBOR CUSTOM FENCE | $ 75.00 | $ 75.00 | ||||
| BUILDING & RENTAL SERVICES | ZONING COMPLIANCE PERMITS Total | $ 75.00 | $ 75.00 | |||||
| BUILDING & RENTAL SERVICES Total | ZONING COMPLIANCE PERMITS Total | $ 850,403.81 | $ 882,768.56 | $ 681,884.43 | $ 703,702.23 | $ 1,049,634.67 | $ 4,168,393.70 | |
| CAPITAL PROJECTS | ARBITRATION/LEGAL SETTLEMENT | CLI CONCRETE LEVELING INC | $ 10,000.00 | $ 10,000.00 | ||||
| CAPITAL PROJECTS | ARBITRATION/LEGAL SETTLEMENT Total | $ 10,000.00 | $ 10,000.00 | |||||
| CAPITAL PROJECTS | CHEMICALS | ALEXANDER CHEMICAL CORP | $ 5,119.05 | $ 5,119.05 | ||||
| CAPITAL PROJECTS | CHEMICALS | JPMORGAN CHASE BANK NA | $ 1,703.62 | $ 1,703.62 | ||||
| CAPITAL PROJECTS | CHEMICALS | LINDE GAS & EQUIPMENT INC. | $ 868.90 | $ 868.90 | ||||
| CAPITAL PROJECTS | CHEMICALS | MG SCIENTIFIC, INC | $ 10,315.41 | $ 10,315.41 | ||||
| CAPITAL PROJECTS | CHEMICALS Total | $ 5,119.05 | $ 12,887.93 | $ 18,006.98 | ||||
| CAPITAL PROJECTS | CONFERENCE TRAINING & TRAVEL | AMTRAK | $ 35.00 | $ 35.00 | ||||
| CAPITAL PROJECTS | CONFERENCE TRAINING & TRAVEL Total | $ 35.00 | $ 35.00 | |||||
| CAPITAL PROJECTS | CONSTRUCTION | A. Z. SHMINA, INC. | $ 85,100.00 | $ 765,730.77 | $ 850,830.77 | |||
| CAPITAL PROJECTS | CONSTRUCTION | AVALON HOUSING INC. | $ 27,007.04 | $ 27,007.04 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | BAILEY EXCAVATING INC | $ 527,392.76 | $ 3,673,583.77 | $ 8,035,505.13 | $ 8,179,226.84 | $ 1,085,406.44 | $ 21,501,114.94 |
| CAPITAL PROJECTS | CONSTRUCTION | C.A. HULL CO., INC. | $ 137,610.88 | $ 137,610.88 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | CASCADE DRILLING LP | $ 131,244.00 | $ 131,244.00 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | DiPonio Contracting, LLC | $ 2,473,053.45 | $ 4,370,872.76 | $ 6,843,926.21 | |||
| CAPITAL PROJECTS | CONSTRUCTION | DOAN COMPANIES | $ 115,958.00 | $ 1,171,397.25 | $ 166,167.00 | $ 1,453,522.25 | ||
| CAPITAL PROJECTS | CONSTRUCTION | DOWNTOWN DEVELOPMENT AUTHORITY | $ 1,089,388.50 | $ 1,106,588.65 | $ 104,381.64 | $ 2,300,358.79 | ||
| CAPITAL PROJECTS | CONSTRUCTION | E. T. MACKENZIE CO. | $ 916,994.10 | $ 180,571.00 | $ 2,018,243.54 | $ 864,914.99 | $ 5,326,707.24 | $ 9,307,430.87 |
| CAPITAL PROJECTS | CONSTRUCTION | ERIE WELDING & MECHANICAL CONTRACTORS, INC. | $ 39,064.85 | $ 8,979.70 | $ 48,044.55 | |||
| CAPITAL PROJECTS | CONSTRUCTION | FLORIDA, NANCY | $ 921.96 | $ 921.96 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | FONSON INC | $ 475,914.63 | $ 1,136,749.55 | $ 2,696,809.60 | $ 4,276,143.69 | $ 7,064,299.61 | $ 15,649,917.08 |
| CAPITAL PROJECTS | CONSTRUCTION | GOYETTE MECHANICAL CO, INC. | $ 355,651.05 | $ 5,401.00 | $ 9,957.15 | $ 371,009.20 | ||
| CAPITAL PROJECTS | CONSTRUCTION | HOFFMAN BROTHERS, INC. | $ 88,089.52 | $ 239,813.55 | $ 327,903.07 | |||
| CAPITAL PROJECTS | CONSTRUCTION | HURON VALLEY ELECTRIC | $ 637,880.00 | $ 637,880.00 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | INLAND WATERS POLLUTION CONTROL, INC. | $ 253,741.85 | $ 2,101,029.00 | $ 203,920.35 | $ 9.00 | $ 2,558,700.20 | |
| CAPITAL PROJECTS | CONSTRUCTION | INSITUFORM TECHNOLOGIE USA | $ 2,000,145.19 | $ 2,036,379.70 | $ 27,939.24 | $ 4,064,464.13 | ||
| CAPITAL PROJECTS | CONSTRUCTION | LANZO TRENCHLESS TECHNOLOGIES INC NORTH | $ 1,708,400.00 | $ 78,095.81 | $ 1,786,495.81 | |||
| CAPITAL PROJECTS | CONSTRUCTION | M-K CONSTRUCTION COMPANY INC | $ 564,207.35 | $ 564,207.35 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | MAJOR CONTRACTING GROUP, INC | $ 211,694.00 | $ 5,176,102.96 | $ 5,387,796.96 | |||
| CAPITAL PROJECTS | CONSTRUCTION | MICHELS CONSTRUCTION INC | $ 2,011,042.06 | $ 2,011,042.06 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | Miller Bros. Const., Inc. | $ 2,433,168.18 | $ 4,451,815.47 | $ 6,884,983.65 | |||
| CAPITAL PROJECTS | CONSTRUCTION | MIRAFZALI FAMILY LLC | $ 60,000.00 | $ 60,000.00 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | MONROE PLUMBING & HEATING COMPANY | $ 451,361.00 | $ 159,916.50 | $ 611,277.50 | |||
| CAPITAL PROJECTS | CONSTRUCTION | PAMAR ENTERPRISES INC | $ 18,991.10 | $ 18,991.10 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | RAM CONSTRUCTION SERVICES | $ 833,620.27 | $ 586,114.10 | $ 111,125.53 | $ 1,530,859.90 | ||
| CAPITAL PROJECTS | CONSTRUCTION | SAK CONSTRUCTION LLC | $ 2,666,834.00 | $ 3,691,933.00 | $ 1,562,732.25 | $ 7,921,499.25 | ||
| CAPITAL PROJECTS | CONSTRUCTION | SORENSEN GROSS COMPANY | $ 512,837.76 | $ 512,837.76 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | STATE OF MICHIGAN | $ 186,560.02 | $ 186,560.02 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | UNIVERSITY OF MICHIGAN | $ 2,115,978.00 | $ 2,115,978.00 | ||||
| CAPITAL PROJECTS | CONSTRUCTION | WASHTENAW COUNTY | $ 228,319.22 | $ 571,915.00 | $ 1,907,160.74 | $ 35,388.01 | $ 8,289.62 | $ 2,751,072.59 |
| CAPITAL PROJECTS | CONSTRUCTION | WEISS CONSTRUCTION CO., LLC | $ 260,069.46 | $ 341,881.50 | $ 4,309,554.60 | $ 3,084,336.19 | $ 903,835.24 | $ 8,899,676.99 |
| CAPITAL PROJECTS | CONSTRUCTION Total | $ 9,798,911.08 | $ 9,878,998.60 | $ 24,966,031.34 | $ 29,505,287.21 | $ 33,305,936.65 | $ 107,455,164.88 | |
| CAPITAL PROJECTS | CONTRACTED SERVICES | 424 BENJAMIN LLC | $ 7,500.00 | $ 7,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ACCELERATED TECHNOLOGY LABORATORIES, INC. | $ 63,515.41 | $ 63,515.41 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | AMTRAK | $ 72,335.07 | $ 72,335.07 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ANGLIN CIVIL LLC | $ 780,263.39 | $ 394,528.59 | $ 1,174,791.98 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ANTHONY, ROBERT & LAUREN | $ 7,800.00 | $ 7,800.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | API PROPERTIES 815 LLC | $ 18,783.96 | $ 18,783.96 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BARGAIN BOOKS H&B ENTERPRISES LLC | $ 6,303.05 | $ 6,303.05 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BENTLY, MARY | $ 6,500.00 | $ 6,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BISSONETTE, TOM | $ 7,700.00 | $ 7,700.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BREWER'S INC | $ 45.00 | $ 45.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BROWNELL, STEPHEN B | $ 2,437.39 | $ 2,437.39 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | BURTON , ANTHONY & JANE | $ 7,500.00 | $ 7,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | CARMODY, SARAH | $ 7,200.00 | $ 7,200.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | CB ASPHALT MAINTENANCE, LLC | $ 4,341.86 | $ 4,341.86 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | CLI CONCRETE LEVELING INC | $ 80,201.00 | $ 93,740.00 | $ 199,430.00 | $ 121,180.00 | $ 48,815.00 | $ 543,366.00 |
| CAPITAL PROJECTS | CONTRACTED SERVICES | COLVIN-GARCIA, CARLENE | $ 554.75 | $ 554.75 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | D'ANGELO BROS INC | $ 40,976.98 | $ 361,155.08 | $ 402,132.06 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DEBORD BROTHER'S FENCE COMPANY | $ 12,500.00 | $ 12,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DEININGER, PETER | $ 6,500.00 | $ 6,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DELL MARKETING L.P. | $ 6,519.84 | $ 6,519.84 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DOAN COMPANIES | $ 322,590.17 | $ 647,064.95 | $ 969,655.12 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DOLLAR BILL PRINTING | $ 2,839.89 | $ 2,839.89 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | DTE ENERGY | $ 28,519.01 | $ 56,129.57 | $ 65,965.29 | $ 34,877.18 | $ 79,738.48 | $ 265,229.53 |
| CAPITAL PROJECTS | CONTRACTED SERVICES | DUNLAP, JOHNATHAN | $ 6,710.00 | $ 6,710.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 12,553.00 | $ 12,553.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ENERTRON, LLC | $ 806.00 | $ 806.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $ 10,235.50 | $ 4,264.50 | $ 6,290.00 | $ 20,790.00 | ||
| CAPITAL PROJECTS | CONTRACTED SERVICES | GOLD, HOWARD | $ 5,645.00 | $ 5,645.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | HALL, RICHARD | $ 5,360.00 | $ 5,360.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | INLAND WATERS POLLUTION CONTROL, INC. | $ 292,230.31 | $ 357,929.56 | $ 17,688.50 | $ 304,536.40 | $ 972,384.77 | |
| CAPITAL PROJECTS | CONTRACTED SERVICES | JONES, DANIEL | $ 4,275.00 | $ 4,275.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 120.00 | $ 120.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | KELLETT, KEN | $ 7,000.00 | $ 7,000.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | KELLEY, MAUREEN | $ 7,500.00 | $ 7,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | KENNEY TRUST, ERIN Z | $ 7,500.00 | $ 7,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | LAND, KEN | $ 8,540.00 | $ 8,540.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | LANG CONSTRUCTORS, INC. | $ 374,879.00 | $ 206,617.00 | $ 581,496.00 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | LAU, DAVID AND JO W | $ 9,000.00 | $ 9,000.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | LESTER BROTHERS EXCAVATING INC | $ 26,150.00 | $ 6,720.00 | $ 6,560.00 | $ 39,430.00 | ||
| CAPITAL PROJECTS | CONTRACTED SERVICES | MACOMBER, BRIGIT | $ 604.06 | $ 604.06 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | MARGOLIS NURSERY INC | $ 194,619.00 | $ 396,410.00 | $ 462,389.00 | $ 443,472.00 | $ 441,631.00 | $ 1,938,521.00 |
| CAPITAL PROJECTS | CONTRACTED SERVICES | MCCLOSKEY, DEBRA | $ 1,670.00 | $ 1,670.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | MICHIGAN MEDICINE | $ 52.03 | $ 52.03 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | MORA, ANTHONY | $ 9,978.00 | $ 9,978.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $ 1,818.00 | $ 1,818.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | O.R. COLAN ASSOCIATES LLC | $ 8,480.46 | $ 7,562.50 | $ 16,042.96 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | OHM ADVISORS | $ 101,414.13 | $ 85,859.75 | $ 50,032.50 | $ 237,306.38 | ||
| CAPITAL PROJECTS | CONTRACTED SERVICES | P.K. CONTRACTING INC | $ 635.99 | $ 635.99 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PARNES, MARVIN | $ 7,800.00 | $ 7,800.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PEELLE, LOUISE & DAVID | $ 8,800.00 | $ 8,800.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PITTSFIELD VILLAGE CONDO ASSOC | $ 12,950.00 | $ 12,950.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PITTSFIELD VILLAGE CONDO ASSOCATION | $ 16,020.00 | $ 16,020.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PITTSFIELD VILLAGE CONDOMINIUM | $ 13,670.00 | $ 13,670.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PLUMMER, KARON | $ 392.90 | $ 392.90 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | PRECISION CONCRETE INC | $ 82,720.37 | $ 206,303.94 | $ 289,024.31 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | RAAB, MARY | $ 7,000.00 | $ 7,000.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ROGUE INDUSTRIAL SERVICES, LLC | $ 10,000.00 | $ 10,000.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ROKITA, JOHN & MARGARET | $ 5,580.00 | $ 5,580.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SAK CONSTRUCTION LLC | $ 629,983.00 | $ 629,983.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SAKSTRUPS TOWING INC. | $ 195.00 | $ 195.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $ 537.50 | $ 537.50 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SALAY, JAMES | $ 300.00 | $ 300.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SIMON, CHRIS H | $ 11,579.00 | $ 11,579.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | STATE OF MICHIGAN | $ 307.08 | $ 307.08 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | STRACHAN, CATHY | $ 6,500.00 | $ 6,500.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | STRAWSER CONSTRUCTION, INC. | $ 46,745.12 | $ 46,745.12 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | SWT EXCAVATING | $ (0.00) | $ (0.00) | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | THE DAVEY TREE EXPERT COMPANY | $ 39,100.00 | $ 9,349.00 | $ 80,761.00 | $ 129,210.00 | ||
| CAPITAL PROJECTS | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $ 2,732.86 | $ 2,732.86 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | UNIVERSITY OF MICHIGAN | $ 73,910.33 | $ 73,910.33 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | UTILITY METERING SOLUTIONS LLC | $ 33,978.11 | $ 16,574.41 | $ 58,244.12 | $ 61,508.96 | $ 119,310.62 | $ 289,616.22 |
| CAPITAL PROJECTS | CONTRACTED SERVICES | Varsity Management | $ 11,200.00 | $ 11,200.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WADE TRIM ASSOCIATES INC | $ 246.10 | $ 105.00 | $ 351.10 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 2,915.00 | $ 276.45 | $ 235.00 | $ 1,510.00 | $ 4,936.45 | |
| CAPITAL PROJECTS | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $ 424.35 | $ 424.35 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WEGMUELLER, HEIDI | $ 4,300.00 | $ 4,300.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WEST ERIE REALTY SOLUTIONS LTD | $ 48,730.00 | $ 24,255.00 | $ 72,985.00 | |||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WILLIAMS, KAREN | $ 80.00 | $ 80.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WILSON-POWERS, ELIZA | $ 6,345.00 | $ 6,345.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WILSON, TOM | $ 533.12 | $ 533.12 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WOODCOCK, STEPHEN M | $ 9,750.00 | $ 9,750.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | WRIGHT, ADAM T | $ 6,850.00 | $ 6,850.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | Wright, Tanya | $ 8,138.00 | $ 8,138.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES | ZUBRZYCKI, GENEVIECE | $ 6,405.00 | $ 6,405.00 | ||||
| CAPITAL PROJECTS | CONTRACTED SERVICES Total | $ 1,315,624.26 | $ 1,420,784.18 | $ 997,608.25 | $ 2,396,386.41 | $ 3,056,537.34 | $ 9,186,940.44 | |
| CAPITAL PROJECTS | EASEMENT FEES | ABSOLUTE TITLE, INC. | $ 500.00 | $ 500.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | ANN ARBOR PUBLIC SCHOOLS | $ 47,355.00 | $ 47,355.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | CABELL, DOUGLAS M. | $ 500.00 | $ 500.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | CLARK HILL PLC | $ 1,274,825.67 | $ 1,274,825.67 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | GORDON, MARK T. | $ 500.00 | $ 1,000.00 | $ 1,500.00 | |||
| CAPITAL PROJECTS | EASEMENT FEES | NORTHBURY CONDOMINIUM ASSOCIATION | $ 500.00 | $ 500.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | PARKWAY MEADOWS APARTMENTS | $ 112,695.00 | $ 112,695.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | ROSERO, LUIS D | $ 500.00 | $ 500.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES | TRAVER LAKES COMM MAINT ASSOCIATION | $ 45,000.00 | $ 45,000.00 | ||||
| CAPITAL PROJECTS | EASEMENT FEES Total | $ 2,500.00 | $ 1,480,875.67 | $ 1,483,375.67 | ||||
| CAPITAL PROJECTS | EQUIPMENT | ALTA CONSTRUCTION EQUIPMENT LLC | $ 14,590.00 | $ 14,590.00 | ||||
| CAPITAL PROJECTS | EQUIPMENT | HACH COMPANY | $ 13,402.90 | $ 13,402.90 | ||||
| CAPITAL PROJECTS | EQUIPMENT | HESCO GROUP, LLC | $ 72,000.00 | $ 72,000.00 | ||||
| CAPITAL PROJECTS | EQUIPMENT | VEOLIA WATER TECHNOLOGIES TREATMENT SOLUTIONS USA | $ 694,362.60 | $ 81,190.00 | $ 775,552.60 | |||
| CAPITAL PROJECTS | EQUIPMENT Total | $ 14,590.00 | $ 72,000.00 | $ 707,765.50 | $ 81,190.00 | $ 875,545.50 | ||
| CAPITAL PROJECTS | EQUIPMENT LEASING | ALPINE TECHNICAL SERVICES | $ 8,750.00 | $ 8,750.00 | ||||
| CAPITAL PROJECTS | EQUIPMENT LEASING Total | $ 8,750.00 | $ 8,750.00 | |||||
| CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE | GRAINGER | $ 179.42 | $ 179.42 | ||||
| CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE | JPMORGAN CHASE BANK NA | $ 595.73 | $ 595.73 | ||||
| CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE | RS TECHNICAL SERVICES, INC. | $ 23,286.12 | $ 23,286.12 | ||||
| CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE Total | $ 24,061.27 | $ 24,061.27 | |||||
| CAPITAL PROJECTS | GOVERNMENTAL SERVICES | ANN ARBOR PUBLIC SCHOOLS | $ 15.00 | $ 15.00 | ||||
| CAPITAL PROJECTS | GOVERNMENTAL SERVICES Total | $ 15.00 | $ 15.00 | |||||
| CAPITAL PROJECTS | INFRASTRUCTURE | ACLARA TECHNOLOGIES LLC | $ 57,000.00 | $ 57,000.00 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | AJAX PAVING INDUSTRIES INC | $ 80,112.99 | $ (32,500.00) | $ 4,671,430.09 | $ 3,234,530.60 | $ 7,953,573.68 | |
| CAPITAL PROJECTS | INFRASTRUCTURE | BAILEY EXCAVATING INC | $ 1,374,730.81 | $ 1,374,730.81 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | C.A. HULL CO., INC. | $ 2,850,642.93 | $ 10,617,719.26 | $ 13,468,362.19 | |||
| CAPITAL PROJECTS | INFRASTRUCTURE | CADILLAC ASPHALT, LLC | $ 8,013,917.35 | $ 6,188,228.51 | $ 6,029,306.92 | $ 13,274,505.67 | $ 6,128,523.46 | $ 39,634,481.91 |
| CAPITAL PROJECTS | INFRASTRUCTURE | DOAN COMPANIES | $ 1,137,686.07 | $ 2,065,347.22 | $ 1,453,197.87 | $ 422,318.24 | $ 279,835.84 | $ 5,358,385.24 |
| CAPITAL PROJECTS | INFRASTRUCTURE | FONSON INC | $ 27,466.13 | $ 2,850.00 | $ 6,915,278.46 | $ 2,430,650.91 | $ 9,564.53 | $ 9,385,810.03 |
| CAPITAL PROJECTS | INFRASTRUCTURE | GRAYBAR ELECTRIC CO., INC. | $ 411.31 | $ 411.31 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | J. RANCK ELECTRIC, INC. | $ 1,754,868.29 | $ 1,508,903.82 | $ 1,067,920.34 | $ 129,743.52 | $ 4,461,435.97 | |
| CAPITAL PROJECTS | INFRASTRUCTURE | MIDTOWN ANN ARBOR LLC | $ 96,143.00 | $ 96,143.00 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | PAVEMENT MAINTENANCE SYSTEMS, LLC | $ 573,199.71 | $ 573,199.71 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | PRECISION CONCRETE INC | $ 186,544.00 | $ 96,531.00 | $ 202,028.00 | $ 144,943.00 | $ 630,046.00 | |
| CAPITAL PROJECTS | INFRASTRUCTURE | REFURBUPS.COM, INC | $ 528.99 | $ 528.99 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | SCHINDLER ELEVATOR CORPORATION | $ 520,653.00 | $ 520,653.00 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | STRAWSER CONSTRUCTION, INC. | $ 1,780,443.32 | $ 1,292,964.80 | $ 3,187,050.11 | $ 1,464,958.29 | $ 1,850,477.12 | $ 9,575,893.64 |
| CAPITAL PROJECTS | INFRASTRUCTURE | TRI-CITY GROUNDBREAKERS INC | $ 21,023.50 | $ 21,023.50 | ||||
| CAPITAL PROJECTS | INFRASTRUCTURE | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 764,054.69 | $ 151,598.03 | $ 119,463.56 | $ 1,035,116.28 | ||
| CAPITAL PROJECTS | INFRASTRUCTURE | Z CONTRACTORS INC | $ 774,809.97 | $ 409,099.08 | $ 582,559.62 | $ 209,443.53 | $ 1,975,912.20 | |
| CAPITAL PROJECTS | INFRASTRUCTURE Total | $ 15,972,657.12 | $ 11,683,962.76 | $ 24,228,234.97 | $ 24,778,532.69 | $ 19,459,319.92 | $ 96,122,707.46 | |
| CAPITAL PROJECTS | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $ 25,000.00 | $ 25,000.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | FROHM & WIDMER, INC | $ 42,875.00 | $ 42,875.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | HURST TERESA | $ 7,275.00 | $ 7,275.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 2,453.10 | $ 2,453.10 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | MONAGHAN PC | $ 178,025.06 | $ 109,535.15 | $ 287,560.21 | |||
| CAPITAL PROJECTS | LEGAL EXPENSES | PEAR SPERLING EGGAN & DANIELS, P.C. | $ 1,260.00 | $ 180.00 | $ 1,440.00 | |||
| CAPITAL PROJECTS | LEGAL EXPENSES | R.S. THOMAS & ASSOCIATES, INC. | $ 51,477.50 | $ 51,477.50 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, P.C. | $ 118,764.87 | $ 220,177.45 | $ 338,942.32 | |||
| CAPITAL PROJECTS | LEGAL EXPENSES | THE HARBIN GROUP INC. | $ 18,500.00 | $ 18,500.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES | THE OETZEL-HARTMAN GROUP | $ 10,000.00 | $ 10,000.00 | ||||
| CAPITAL PROJECTS | LEGAL EXPENSES Total | $ 1,260.00 | $ 25,180.00 | $ 178,025.06 | $ 271,175.02 | $ 309,883.05 | $ 785,523.13 | |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | ALAWI, ZAKI | $ 8,178.00 | $ 8,178.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 640.85 | $ 640.85 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | APPLIED IMAGING | $ 1,197.00 | $ 1,197.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | BADGER METER INC | $ - | $ - | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | BATTERIES PLUS | $ 279.80 | $ 279.80 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | BELL, JASON | $ 6,000.00 | $ 6,000.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | BOTANICAL GARDENS ASSOCIATES, L.L.C. STEPHEN PYETT | $ 4,800.00 | $ 4,800.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $ 64,313.25 | $ 111,147.20 | $ 22,513.00 | $ 110,861.65 | $ 308,835.10 | |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 2,990.67 | $ 2,990.67 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | CORE & MAIN LP | $ 8,907.68 | $ 7,840.50 | $ 73,404.05 | $ 90,152.23 | ||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $ 318.33 | $ 318.33 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | DIVERSIFIED WIRE & CABLE, INC. | $ 9,996.77 | $ 9,996.77 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 2,328.51 | $ 259.51 | $ 270.00 | $ 2,858.02 | ||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | DORNBOS SIGN INC. | $ 17.15 | $ 17.15 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 2,238.00 | $ 2,238.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | EJ USA, INC. | $ 24,908.92 | $ 24,908.92 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | FASTENAL COMPANY | $ 115.11 | $ 115.11 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $ 731.90 | $ 731.90 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | GOTTS TRANSIT MIX, INC. | $ 1,053.00 | $ 1,160.00 | $ 575.00 | $ 2,788.00 | ||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | GRAINGER | $ 421.50 | $ 431.03 | $ 726.30 | $ 21.18 | $ 574.84 | $ 2,174.85 |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $ 9,336.75 | $ 9,336.75 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 511.13 | $ 1,741.86 | $ 2,432.95 | $ 9,888.55 | $ 14,574.49 | |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | KENNEDY INDUSTRIES, INC. | $ 2,248.00 | $ 2,248.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | LABWORKS LLC | $ 2,520.00 | $ 2,520.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | LEVEL ONE LLC | $ 590.00 | $ 590.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 10,041.03 | $ 172.68 | $ 12.91 | $ 892.75 | $ 395.55 | $ 11,514.92 |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $ 2,393.50 | $ 669.63 | $ 237.42 | $ 3,300.55 | ||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | NOMA REAL ESTATE SERVICES | $ 1,551.85 | $ 1,551.85 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | NORTH CENTRAL LABORATORIES | $ 1,316.58 | $ 1,316.58 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | OLENZEK, ELIZABETH | $ 367.50 | $ 367.50 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 6,512.55 | $ 6,512.55 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 835.94 | $ 311.71 | $ 1,147.65 | |||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | $ 32.55 | $ 702.60 | $ 735.15 | |||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | SLC METER LLC | $ 2,773.30 | $ 2,773.30 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | SLIZEWSKI BRIAN | $ 219.50 | $ 219.50 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 746.68 | $ 1,947.00 | $ 291.62 | $ 661.25 | $ 54.02 | $ 3,700.57 |
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 150.99 | $ 150.99 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | SUPERIOR MATERIALS, LLC | $ 1,870.19 | $ 1,870.19 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | TURNKEY NETWORK SOLUTIONS | $ 4,930.00 | $ 4,930.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | ULINE INC | $ 467.16 | $ 467.16 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | WASHTENAW COUNTY | $ 30.00 | $ 30.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES | YUNEX LLC | $ 67,212.00 | $ 67,212.00 | ||||
| CAPITAL PROJECTS | MATERIALS & SUPPLIES Total | $ 136,084.61 | $ 139,311.40 | $ 9,185.81 | $ 56,802.28 | $ 264,906.30 | $ 606,290.40 | |
| CAPITAL PROJECTS | MDOT/FED PARTICIPATING COSTS | STATE OF MICHIGAN | $ 5,651,499.88 | $ 303,018.79 | $ 1,235,859.77 | $ 4,802,585.55 | $ 4,314,417.76 | $ 16,307,381.75 |
| CAPITAL PROJECTS | MDOT/FED PARTICIPATING COSTS Total | $ 5,651,499.88 | $ 303,018.79 | $ 1,235,859.77 | $ 4,802,585.55 | $ 4,314,417.76 | $ 16,307,381.75 | |
| CAPITAL PROJECTS | PERMIT FEES | AL HUMAIRI HUDA | $ 2,200.00 | $ 2,200.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | AMTRAK | $ 2,000.00 | $ 2,000.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | ANN ARBOR RAILROAD | $ 1,250.00 | $ 1,250.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | BEHR CHRISTINE | $ 2,433.75 | $ 2,433.75 | ||||
| CAPITAL PROJECTS | PERMIT FEES | CHEN CHINGCHI | $ 1,318.00 | $ 1,318.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | CHIANG DICK | $ 2,062.50 | $ 2,062.50 | ||||
| CAPITAL PROJECTS | PERMIT FEES | EBENHOEH ALEXA | $ 1,168.75 | $ 1,168.75 | ||||
| CAPITAL PROJECTS | PERMIT FEES | KLUMPNER THOMAS | $ 1,654.00 | $ 1,654.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | LIN TONG CHING | $ 1,232.00 | $ 1,232.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | OMEGA RAIL MANAGEMENT INC | $ 25,300.00 | $ 6,200.00 | $ 13,834.00 | $ 45,334.00 | ||
| CAPITAL PROJECTS | PERMIT FEES | POWELL MIQUEL | $ 2,200.00 | $ 2,200.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | ROULO PETER | $ 1,237.50 | $ 1,237.50 | ||||
| CAPITAL PROJECTS | PERMIT FEES | Shwehdi Estates LLC | $ 1,478.13 | $ 1,478.13 | ||||
| CAPITAL PROJECTS | PERMIT FEES | STATE OF MICHIGAN | $ 1,550.00 | $ 1,550.00 | ||||
| CAPITAL PROJECTS | PERMIT FEES | WASHTENAW COUNTY | $ 850.00 | $ 2,570.00 | $ 235.00 | $ 4,120.00 | $ 7,775.00 | |
| CAPITAL PROJECTS | PERMIT FEES Total | $ 6,304.00 | $ 40,650.63 | $ 8,435.00 | $ 19,504.00 | $ 74,893.63 | ||
| CAPITAL PROJECTS | POSTAGE | BRAINARD MICHELLE | $ 22.00 | $ 22.00 | ||||
| CAPITAL PROJECTS | POSTAGE | DOLLAR BILL PRINTING | $ 972.64 | $ 2,835.82 | $ 3,434.94 | $ 4,813.04 | $ 9,362.16 | $ 21,418.60 |
| CAPITAL PROJECTS | POSTAGE | JPMORGAN CHASE BANK NA | $ 161.36 | $ 161.36 | ||||
| CAPITAL PROJECTS | POSTAGE | STILLWAGON STEPHANIE | $ 35.60 | $ 35.60 | ||||
| CAPITAL PROJECTS | POSTAGE | UNITED PARCEL SERVICE | $ 26.13 | $ 15.36 | $ 41.49 | |||
| CAPITAL PROJECTS | POSTAGE Total | $ 1,020.77 | $ 2,835.82 | $ 3,434.94 | $ 4,974.40 | $ 9,413.12 | $ 21,679.05 | |
| CAPITAL PROJECTS | PRINTING | DOLLAR BILL PRINTING | $ 1,351.56 | $ 6,751.43 | $ 7,600.44 | $ 7,516.81 | $ 12,392.93 | $ 35,613.17 |
| CAPITAL PROJECTS | PRINTING | PRINT-TECH, INC. | $ 289.24 | $ 289.24 | ||||
| CAPITAL PROJECTS | PRINTING Total | $ 1,351.56 | $ 7,040.67 | $ 7,600.44 | $ 7,516.81 | $ 12,392.93 | $ 35,902.41 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | 118-124 S MAIN ASSOCIATES LLC | $ 250.00 | $ 250.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | 716 PACKARD, LLC | $ 183.17 | $ 183.17 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | ABSOLUTE TITLE, INC. | $ 300.00 | $ 300.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | AECOM TECHNICAL SERVICES INC | $ 7,952.50 | $ 375,613.83 | $ 2,778,708.10 | $ 1,170,821.37 | $ 482,825.91 | $ 4,815,921.71 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | AMTRAK | $ 25,080.00 | $ 11,664.00 | $ 13,075.46 | $ 13,488.96 | $ 63,308.42 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | ANN ARBOR CHARTER TOWNSHIP | $ 4,653.11 | $ 16,980.57 | $ 65.00 | $ 21,698.68 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | ANNIS JULIE B. | $ 18,905.00 | $ 18,905.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BAKER AND ASSOCIATES | $ 122,216.27 | $ 122,216.27 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BERGMANN ASSOCIATES | $ 14,662.00 | $ 3,142.00 | $ 17,804.00 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BERLIN NETTA | $ 23,522.00 | $ 23,522.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BERT SCHILLER & ASSOCIATES INC | $ 6,275.00 | $ 6,275.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BLACK & VEATCH LTD OF MICHIGAN | $ 320,309.50 | $ 167,494.56 | $ 278,067.80 | $ 765,871.86 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BLAYNEY MARGARET | $ 8,825.00 | $ 8,825.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BOONE & DARR INC | $ 7,547.88 | $ 7,547.88 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BRAVERMAN, PAULINA K | $ 500.00 | $ 500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | BRAVO MENDOZA ALONSO | $ 17,000.00 | $ 17,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CDM SMITH MICHIGAN INC | $ 27,875.53 | $ 24,948.17 | $ 52,823.70 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CHRISTENSEN, KATHY | $ 200.00 | $ 200.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CLARK HILL PLC | $ 49,311.00 | $ 49,311.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CONLIN, MCKENNEY & PHILBRICK, P.C. | $ 3,200.00 | $ 3,200.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | COPELAND CAROLINE ANN | $ 2,614.00 | $ 2,614.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CORNELL UNDERWOOD STEPHANIE | $ 4,748.00 | $ 4,748.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CORRIGAN TOWING INC | $ 65.00 | $ 65.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CTI & ASSOCIATES INC | $ 60,371.60 | $ 60,371.60 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | CUNDIFF, STEVE | $ 771.89 | $ 771.89 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DLZ MICHIGAN, INC. | $ 91,701.07 | $ 478,261.89 | $ 980,400.44 | $ 419,671.76 | $ 145,260.84 | $ 2,115,296.00 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DOAN COMPANIES | $ 457,267.05 | $ 181,233.06 | $ 638,500.11 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DOLLAR BILL PRINTING | $ 1,334.05 | $ 1,334.05 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DOWNTOWN DEVELOPMENT AUTHORITY | $ 345,687.17 | $ 339,143.14 | $ 38,206.43 | $ 81,488.93 | $ 5,223.91 | $ 809,749.58 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DTE ENERGY | $ 27,264.01 | $ 27,264.01 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | DYNAMIC DRAINS, LLC | $ 484.00 | $ 484.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | EBERTH, SCOTT | $ 435.00 | $ 435.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $ 471,116.64 | $ 425,812.46 | $ 286,382.71 | $ 481,103.72 | $ 1,260,647.68 | $ 2,925,063.21 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | FONSON INC | $ 989.41 | $ 989.41 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | FROHM & WIDMER, INC | $ 15,500.00 | $ 15,500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | G2 CONSULTING GROUP LLC | $ 23,630.75 | $ 69,365.00 | $ 92,995.75 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | GARCIA, ANNE | $ 95.00 | $ 95.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | GEI CONSULTANTS OF MICHIGAN P.C. | $ 9,554.90 | $ 9,554.90 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | GüD MARKETING, INC. | $ 2,373.76 | $ 2,373.76 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | HANSON RENAISSANCE COURT REPORTERS | $ 466.00 | $ 466.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | HDR MICHIGAN, INC. | $ 9,542.21 | $ 573,211.76 | $ 14,423.53 | $ 597,177.50 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $ 289,341.59 | $ 798,213.04 | $ 590,261.79 | $ 1,144,518.78 | $ 469,554.10 | $ 3,291,889.30 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | INTEGRATED DESIGN SOLUTIONS LLC | $ 12,080.00 | $ 12,080.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | JACOBS CONSULTANTS, INC | $ 335,566.58 | $ 335,566.58 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | JILL M. WARREN REVOCABLE LIVING TRUST | $ 113.83 | $ 113.83 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 3,200.00 | $ 4,120.00 | $ 7,320.00 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | KENNEDY INDUSTRIES, INC. | $ 3,661.00 | $ 3,661.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | LABWORKS LLC | $ 14,300.00 | $ 14,300.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | LAND MATTERS LLC | $ 5,966.56 | $ 15,230.28 | $ 1,152.05 | $ 11,360.35 | $ 33,709.24 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | LG DESIGN, INC. | $ 69,341.88 | $ 69,341.88 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | LIBERTY TITLE | $ 650.00 | $ 100.00 | $ 525.00 | $ 1,275.00 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | MAGEE DAVID PAUL | $ 9,060.00 | $ 9,060.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | MATERIALS TESTING CONSULTANTS, INC. | $ 121,173.00 | $ 224,364.41 | $ 237,905.00 | $ 420,518.10 | $ 447,453.50 | $ 1,451,414.01 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | MEDERER, MATTHEW | $ 500.00 | $ 500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | MIDWESTERN CONSULTING LLC | $ 1,248.90 | $ 1,248.90 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | NELSON, ELLEN | $ 500.00 | $ 500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | NOVA ENVIRONMENTAL, INC. | $ 8,086.00 | $ 8,086.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | NTH CONSULTANTS, LTD | $ 302,449.61 | $ 581,381.57 | $ 522,924.34 | $ 496,286.13 | $ 1,903,041.65 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | O.R. COLAN ASSOCIATES LLC | $ 8,096.69 | $ 4,628.77 | $ 73,359.20 | $ 86,084.66 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | OHM ADVISORS | $ 105,445.06 | $ 84,746.00 | $ 928,758.49 | $ 1,270,217.08 | $ 2,134,465.10 | $ 4,523,631.73 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PANTALEO RYAN | $ 2,614.00 | $ 2,614.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PARAGON SYSTEMS TESTING | $ 910.00 | $ 910.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PEL LABORATORIES | $ 42.00 | $ 42.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PERCEPTIVE CONTROLS, INC | $ 272,750.00 | $ 5,280.00 | $ 278,030.00 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | $ 8,940.00 | $ 8,940.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 4,643.68 | $ 4,643.68 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PROFESSIONAL SERVICE INDUSTRIES INC | $ 56,783.50 | $ 36,235.00 | $ 145,524.00 | $ 83,674.00 | $ 164,280.00 | $ 486,496.50 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | PVA HOLDING LLC | $ 1,634.81 | $ 6,021.28 | $ 7,656.09 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | QUALITY COUNTS LLC | $ 1,180.00 | $ 1,180.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | RAUHORN ELECTRIC INC | $ 149,884.07 | $ 149,884.07 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | RESOURCE RECYCLING SYSTEMS INC | $ 148,526.91 | $ 40,411.85 | $ 11,288.25 | $ 200,227.01 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | SEVENTH WARD STRATEGIES, LLC | $ 3,000.00 | $ 3,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | SMITHGROUP, INC | $ 1,500.00 | $ 1,500.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | SPALDING DEDECKER & ASSOC. INC | $ 37,129.27 | $ 109,882.19 | $ 741,656.57 | $ 1,093,162.10 | $ 946,985.43 | $ 2,928,815.56 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $ 467,479.34 | $ 632,617.06 | $ 343,513.11 | $ 203,745.03 | $ 173,957.40 | $ 1,821,311.94 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | STATE OF MICHIGAN | $ 200.00 | $ 200.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | STEINHOFF, KRIS | $ 410.00 | $ 410.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | STRUCTURE TEC. CORPORATION | $ 24,075.15 | $ 4,005.00 | $ 28,080.15 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TELEDYNE ISCO | $ 1,439.34 | $ 1,439.34 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TESTING ENGINEERS & CONSULTANTS, INC. | $ 13,317.25 | $ 74,712.28 | $ 48,297.00 | $ 8,707.00 | $ 145,033.53 | |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TETRA TECH INC | $ 98,500.66 | $ 274,838.59 | $ 159,500.23 | $ 81,963.08 | $ 79,430.91 | $ 694,233.47 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | THE MANNIK & SMITH GROUP INC | $ 40,494.00 | $ 21,569.00 | $ 8,536.00 | $ 49,599.00 | $ 67,997.00 | $ 188,195.00 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | THE REGENTS OF U OF M | $ 47,484.13 | $ 124,556.52 | $ 277,959.35 | $ 450,000.00 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TRACE ANALYTICAL LABORATORIES, INC. | $ 13,192.93 | $ 4,265.11 | $ 17,458.04 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TROJAN TECHNOLOGIES | $ 70,000.00 | $ 70,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TTL ASSOCIATES INC | $ 15,937.00 | $ 1,004.50 | $ 16,941.50 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | TURNKEY NETWORK SOLUTIONS | $ 44,701.03 | $ 44,701.03 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | UNIVERSITY OF MICHIGAN | $ 9,409.05 | $ 234.00 | $ 9,643.05 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | UNIVERSITY OF MICHIGAN CREDIT UNION | $ 1,000.00 | $ 1,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | URBAN FORESTRY CONSULTANTS, LLC | $ 1,150.00 | $ 1,150.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | USGS NATIONAL CENTER MS 270 | $ 14,335.00 | $ 26,335.00 | $ 4,000.00 | $ 44,670.00 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 209,629.48 | $ 217,006.41 | $ 82,156.37 | $ 508,792.26 | ||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | VAN KAMPEN WILLIAM | $ 2,875.00 | $ 2,875.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | VEOLIA WATER TECHNOLOGIES TREATMENT SOLUTIONS USA | $ 72,000.00 | $ 72,000.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 501,427.44 | $ 909,594.68 | $ 2,858,159.99 | $ 2,621,891.72 | $ 3,273,524.45 | $ 10,164,598.28 |
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $ 120.90 | $ 120.90 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WEST ERIE REALTY SOLUTIONS LTD | $ 60,427.50 | $ 104,869.89 | $ 165,297.39 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WICZOREK GLEN | $ 98.59 | $ 98.59 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WOLVERINE ENGINEERS AND SURVEYORS INC | $ 3,200.00 | $ 3,200.00 | ||||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES | WSP MICHIGAN INC | $ 90,789.61 | $ 36,498.82 | $ 127,288.43 | |||
| CAPITAL PROJECTS | PROFESSIONAL SERVICES Total | $ 3,041,710.40 | $ 5,948,042.55 | $ 12,617,634.57 | $ 10,453,673.59 | $ 11,645,951.94 | $ 43,707,013.05 | |
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | ACLARA TECHNOLOGIES LLC | $ 4,757.86 | $ 32,891.44 | $ 427.37 | $ 22,680.00 | $ 60,756.67 | |
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | BADGER METER INC | $ 1,469.28 | $ 47,016.85 | $ 119,691.16 | $ 168,177.29 | ||
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | CARRIER & GABLE INC | $ 14,795.30 | $ 14,795.30 | ||||
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | ETNA SUPPLY CO | $ 240.00 | $ 240.00 | ||||
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | MOUNTAIN STATES PIPE & SUPPLY | $ 755,714.70 | $ 18,511.53 | $ 92,904.98 | $ 91,211.43 | $ 958,342.64 | |
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | UTILITY METERING SOLUTIONS LLC | $ 525.00 | $ 262.50 | $ 525.00 | $ 437.50 | $ (24,898.99) | $ (23,148.99) |
| CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 20,078.16 | $ 788,868.64 | $ 20,933.18 | $ 140,599.33 | $ 208,683.60 | $ 1,179,162.91 | |
| CAPITAL PROJECTS | SOFTWARE | LABWORKS LLC | $ 29,450.00 | $ 29,450.00 | ||||
| CAPITAL PROJECTS | SOFTWARE Total | $ 29,450.00 | $ 29,450.00 | |||||
| CAPITAL PROJECTS | SOFTWARE PURCHASE | YUNEX LLC | $ 18,000.00 | $ 18,000.00 | ||||
| CAPITAL PROJECTS | SOFTWARE PURCHASE Total | $ 18,000.00 | $ 18,000.00 | |||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | A. Z. SHMINA, INC. | $ 1,165,915.03 | $ 91,614.00 | $ 1,257,529.03 | |||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | AMAZON CAPITAL SERVICES, INC. | $ 29.99 | $ 29.99 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | CARRIER & GABLE INC | $ 811.89 | $ 811.89 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | CDW GOVERNMENT INC. | $ (68.64) | $ (68.64) | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | COMMERCIAL CONTRACTING CORPORATION | $ 513,649.60 | $ 783,310.70 | $ 734,770.15 | $ 3,488,192.03 | $ 5,519,922.48 | |
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | E. T. MACKENZIE CO. | $ 224,134.56 | $ 8,757.41 | $ 232,891.97 | |||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 1,322.00 | $ 1,322.00 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | ENERTRON, LLC | $ 517.48 | $ 517.48 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | GOYETTE MECHANICAL CO, INC. | $ 36,822.00 | $ 36,822.00 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | IDEAL CONTRACTING LLC | $ 1,743,736.41 | $ 1,743,736.41 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | PARADIGM SOFTWARE LLC | $ 3,741.28 | $ 3,741.28 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | SPENCE BROTHERS | $ 5,036,397.45 | $ 6,929,091.62 | $ 574,377.99 | $ 12,539,867.06 | ||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | UNIVERSITY OF MICHIGAN | $ 166,086.57 | $ 166,086.57 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 5,000.00 | $ 5,000.00 | ||||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | Z CONTRACTORS INC | $ 495,869.99 | $ 295,104.11 | $ 790,974.10 | |||
| CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS Total | $ 2,957,797.45 | $ 1,491,384.71 | $ 6,123,569.67 | $ 7,663,861.77 | $ 4,062,570.02 | $ 22,299,183.62 | |
| CAPITAL PROJECTS | TAXES | CITY OF ANN ARBOR | $ 106.60 | $ 1,473.52 | $ 1,580.12 | |||
| CAPITAL PROJECTS | TAXES Total | $ 106.60 | $ 1,473.52 | $ 1,580.12 | ||||
| CAPITAL PROJECTS | TECHNICAL SUPPORT | CINEMASSIVE DISPLAYS, LLC | $ 23,405.00 | $ 23,405.00 | ||||
| CAPITAL PROJECTS | TECHNICAL SUPPORT | YUNEX LLC | $ 12,000.00 | $ 12,000.00 | ||||
| CAPITAL PROJECTS | TECHNICAL SUPPORT Total | $ 35,405.00 | $ 35,405.00 | |||||
| CAPITAL PROJECTS Total | TECHNICAL SUPPORT Total | $ 38,965,990.29 | $ 31,767,853.72 | $ 71,138,007.65 | $ 80,216,874.11 | $ 78,197,341.50 | $ 300,286,067.27 | |
| CITY ADMINISTRATOR | ADVERTISING | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $ 3,870.12 | $ 3,870.12 | ||||
| CITY ADMINISTRATOR | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $ 784.80 | $ 4,050.00 | $ 4,834.80 | |||
| CITY ADMINISTRATOR | ADVERTISING | BLANCHETTE JONATHAN | $ 200.88 | $ 200.88 | ||||
| CITY ADMINISTRATOR | ADVERTISING | DOLLAR BILL PRINTING | $ 557.60 | $ 557.60 | ||||
| CITY ADMINISTRATOR | ADVERTISING | DOLLAR, NOAH | $ 65.00 | $ 65.00 | ||||
| CITY ADMINISTRATOR | ADVERTISING | JPMORGAN CHASE BANK NA | $ 1,428.00 | $ 1,428.00 | ||||
| CITY ADMINISTRATOR | ADVERTISING | KINDLING CREATIVE | $ 112.50 | $ 112.50 | ||||
| CITY ADMINISTRATOR | ADVERTISING Total | $ 622.60 | $ 1,098.18 | $ 9,348.12 | $ 11,068.90 | |||
| CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 67.53 | $ 59.20 | $ 79.77 | $ 206.50 | ||
| CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 105.00 | $ 30.00 | $ 135.00 | |||
| CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN Total | $ 172.53 | $ 59.20 | $ 109.77 | $ 341.50 | |||
| CITY ADMINISTRATOR | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 2,733.11 | $ 2,733.11 | ||||
| CITY ADMINISTRATOR | BUILDING MAINTENANCE Total | $ 2,733.11 | $ 2,733.11 | |||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ANN ARBOR CENTER FOR INDEPENDENT LIVING | $ 3,000.00 | $ 3,000.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ANN ARBOR/YPSILANTI REGIONAL CHAMBER | $ 1,317.50 | $ 1,317.50 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | BYRD, TRACY | $ 202.48 | $ 202.48 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | DOHONEY JR. MILTON | $ 3,755.95 | $ 3,256.98 | $ 4,137.69 | $ 6,860.40 | $ 18,011.02 | |
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | DYKEMA GOSSETT , PLLC, ATTN: TEASHA JOHNSON | $ 516.51 | $ 516.51 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | DYKEMA GOSSETT PLLC | $ 1,698.18 | $ 1,698.18 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | FIELD, KAREN | $ 589.85 | $ 589.85 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | FOURNIER JOHN | $ 6,051.40 | $ 1,128.04 | $ 7,179.44 | |||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | GIANT JOSEPH | $ 532.87 | $ 532.87 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | IMAGINE THAT PERFORMANCE | $ 1,188.00 | $ 1,188.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 245.00 | $ 2,934.00 | $ 9,892.96 | $ 24,912.63 | $ 24,609.22 | $ 62,593.81 |
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | LAYE, JONATHAN | $ 297.60 | $ 555.28 | $ 852.88 | |||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | MICHIGAN MUNICIPAL LEAGUE | $ 195.00 | $ 195.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | MIDWEST GRAPHICS & AWARDS INC | $ 900.00 | $ 900.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | NAPPI INTERNATIONAL USA INC DBA WELLE TRAINING INC | $ 6,930.00 | $ 6,930.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | NASW-MICHIGAN | $ 329.00 | $ 329.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ORTA LAURA | $ 1,442.24 | $ 1,442.24 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ORTA, LAURA | $ 2,915.28 | $ 535.54 | $ 3,450.82 | |||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | REYNOLDS KELLY | $ 4,301.00 | $ 4,301.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | THE FAIR HOUSING CENTER | $ 120.00 | $ 120.00 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | WALTON MARIAH | $ 1,327.83 | $ 1,327.83 | ||||
| CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL Total | $ 440.00 | $ 6,689.95 | $ 20,046.85 | $ 40,100.27 | $ 49,401.36 | $ 116,678.43 | |
| CITY ADMINISTRATOR | CONSTRUCTION | SPENCE BROTHERS | $ 135,000.00 | $ 135,000.00 | ||||
| CITY ADMINISTRATOR | CONSTRUCTION Total | $ 135,000.00 | $ 135,000.00 | |||||
| CITY ADMINISTRATOR | CONTINGENCY | EASTERN MICHIGAN UNIVERSITY | $ 4,000.00 | $ 4,000.00 | ||||
| CITY ADMINISTRATOR | CONTINGENCY Total | $ 4,000.00 | $ 4,000.00 | |||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 113 NORTH SUMMIT LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 307 N HAMILTON LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 309 NORTH ADAMS LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 407 EMMET LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 665, LLC | $ 1,500.00 | $ 1,500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | 948 SHERIDAN ST LLC | $ 1,000.00 | $ 1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | A BRIGHTER WAY | $ 500.00 | $ 600.00 | $ 1,100.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ALDULAIMI, MOHAMMED | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | AMY CELL, LLC | $ 1,250.00 | $ 1,250.00 | $ 2,500.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ANDERSON, CHRIS | $ 200.00 | $ 200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ANN ARBOR HANDS-ON MUSEUM | $ 5,000.00 | $ 5,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ANN ARBOR WOODS LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ANY LENGTHS LLC | $ 400.00 | $ 400.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | APARTMENTS ON CLARK LDHA LP | $ 3,000.00 | $ 3,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ARBOR ONE APARTMENTS | $ 1,000.00 | $ 5,450.00 | $ 950.00 | $ 7,400.00 | ||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ASPEN CHASE APARTMENT LLC | $ 1,500.00 | $ 1,000.00 | $ 2,500.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | AVALON HOUSING INC. | $ 700.00 | $ 400.00 | $ 1,100.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | BEAL PROPERTIES LLC | $ 1,000.00 | $ 1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | BLACK JESSICA | $ 60.00 | $ 60.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | BURGARD, BILL | $ 200.00 | $ 200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CDW GOVERNMENT INC. | $ 4,766.62 | $ 4,766.62 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CHABAD HOUSE OF ANN ARBOR | $ 1,895.00 | $ 1,895.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | Champion III, Thomas G | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CHARLOTTE'S ASST HANDS HOMECARE | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CLEMONS, T'ONNA | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | COMMUNITY HIGH JAZZ BOOSTERS | $ 400.00 | $ 400.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | COURTHOUSE SQUARE | $ 250.00 | $ 250.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | COVINGTON APARTMENTS LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | $ 25.00 | $ 25.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DALY, SOPHIA | $ 25.00 | $ 25.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DAMRON JAMES B | $ 1,500.00 | $ 1,500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DANCE UPRISING | $ 50.00 | $ 50.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DAWN, INC. | $ 30,671.50 | $ 30,671.50 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $ 4,327.00 | $ 4,327.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | DUDEK, RAE | $ 50.00 | $ 50.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | EASTERN MICHIGAN UNIVERSITY | $ 5,200.00 | $ 5,200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | EASTRIDGE ENTERPRISES LLC | $ 1,144.09 | $ 1,144.09 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | EMPIRIAN CARLETON COURT LLC | $ 850.00 | $ 500.00 | $ 1,350.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ESTELLE PROPERTIES DE LP | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | EVERGREEN POINTE LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GALLEGO-SMITH TRUST | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GLENCOE HILLS, LLC | $ 500.00 | $ 500.00 | $ 1,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GREENBRIER APARTMENTS LLC | $ 1,000.00 | $ 1,000.00 | $ 2,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GREENBRIER APTS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | GUZMAN PROPERTIES, LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HALL, JON D | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HALL, WANDA | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HAMILTON CROSSING II | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 1,278.58 | $ 1,639.69 | $ 2,918.27 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HEATHER HOUSING LLC | $ 500.00 | $ 500.00 | $ 1,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HILLCREST ANN ARBOR LLC | $ 1,000.00 | $ 1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HILLTOP VIEW APARTMENTS LDHA, LP | $ 400.00 | $ 400.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 160.55 | $ 70.00 | $ 35.00 | $ 265.55 | ||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HOBBS AND BLACK ASSOCIATES INC | $ 10,003.96 | $ 10,003.96 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HOSKINS, SEAN | $ 280.00 | $ 280.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HUMPHREY AMANDA | $ 12,357.50 | $ 12,357.50 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HURON RIDGE C/O HURON HEIGHTS LP | $ 300.00 | $ 300.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | HURON VISTA | $ 5,000.00 | $ 5,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | IP, WINNIE | $ 200.00 | $ 200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | JLB SIMON PROPERTIES LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | JOHNSON, PAUL | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 4,577.55 | $ 513.12 | $ 35.73 | $ 5,126.40 | ||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | KINDLING CREATIVE | $ 12,946.50 | $ 3,804.13 | $ 16,750.63 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | L&J PREFERRED PROPERTIES LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LAKE POINTE APARTMENTS | $ 400.00 | $ 400.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LAKESTONE APARTMENTS LDHA, LLC | $ 300.00 | $ 300.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LANDSCAPE LIGHTING SPECIALIST | $ 6,907.50 | $ 6,907.50 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 667.82 | $ 667.82 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LEGACY ENTITIES LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $ 1,750.00 | $ 1,750.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LIBRARY GREEN CONSERVANCY | $ 825.18 | $ 825.18 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LIMELIGHT, LLC | $ 5,540.00 | $ 5,540.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LOCKWOOD OF ANN ARBOR LDHA LP | $ 1,000.00 | $ 1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | LOCKWOOD OF ANN ARBOR LDHA, LP | $ 1,000.00 | $ 1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MACLAREN, DAVID | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | Manchester Flats | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MANCHESTER FLATS LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MAPLE TOWER ANN ARBOR LDHA LP | $ 1,000.00 | $ 1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MAS MURALS, LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MCKINLEY AT PARK PLACE APARTMENTS LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MICHIGAN ABILITY PARTNERS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MILL CREEK TOWNHOMES LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MILL CREEK TOWNHOUSES LLC | $ 1,000.00 | $ 1,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MULBERRY ROW APTS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | NORTHWOOD PROPERTY LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | O'CONNOR ERIN | $ 5,000.00 | $ 5,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | OAKRIDGE APARTMENTS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | OAKRIDGE DEVELOPMENT INC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | OLD TOWN REALTY | $ 500.00 | $ 500.00 | $ 1,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ONEY, STEVE | $ 200.00 | $ 200.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ONYX REAL ESTATE SOLUTIONS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | ONYX REAL ESTATE SOLUTIONS LLC. | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | OVERDOSE LIFELINE | $ 850.00 | $ 850.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PARALLEL SOLUTIONS LLC | $ 3,000.00 | $ 3,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PARK PLACE LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PARKWAY MEADOWS APARTMENTS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PIMENTEL, KARINA | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PINE VALLEY APARTMENTS LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PKB PROPERTIES LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | POLLIFRONE, CONNOR | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PROVIDENT ASSET MANAGEMENT | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PROVIDENT ASSET MANAGEMENT LLC | $ 2,000.00 | $ 2,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | PUBLIC SECTOR CONSULTANTS, INC. | $ 11,102.00 | $ 93,816.00 | $ 104,918.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | Q LTD | $ 4,893.75 | $ 4,893.75 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | RAYGORODSKY, ALEXANDRA | $ 50.00 | $ 50.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | REAL PROPERTY MANAGEMENT SYNERGY | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | Red Shield Rentals | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | RED SHIELD RENTALS LLC | $ 1,000.00 | $ 500.00 | $ 1,500.00 | $ 3,000.00 | ||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | RED TREE PROPERTIES OF MICHIGAN | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | RENDE, AMY | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SAMUEL TURNER PRODUCTIONS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SATTALURI, ANUSREE | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SCHERDT DENNIS | $ 700.00 | $ 700.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SCHOONER COVE APTS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SCHUH HOMES LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SHOWCASE INVESTMENTS LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SILLER TERRACE LLC | $ 2,000.00 | $ 2,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SLY PUP PRODUCTIONS, LLC | $ 1,150.00 | $ 1,150.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SMALL, KIRK | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SPANGLER KEVIN M | $ 1,560.00 | $ 1,560.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SPRUCE KNOB APARTMENTS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | STAR PROPERTIES III LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | STATE OF MICHIGAN | $ 75.00 | $ 75.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | STONY CREEK YPSILANTI LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | SUTTLE, SYLVIA | $ 70.00 | $ 70.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TEL SYSTEMS | $ 1,820.00 | $ 1,820.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TERPSICHORE COLLECTIVE DANCE COMPANY | $ 70.00 | $ 70.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | THE ESTATE OF PEARL ETHEL JONES | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | THE OAKS OF ANN ARBOR | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | THE REGENTS OF U OF M | $ 487,919.63 | $ 653,325.78 | $ 1,141,245.41 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | THRONE LABS, INC | $ 177,000.00 | $ 23,000.00 | $ 200,000.00 | |||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TIZEDES, HANNAH | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 575.54 | $ 575.54 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | TRUMPEY JOSEPH EDWARD | $ 12,357.50 | $ 12,357.50 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | UNIVERSITY OF MICHIGAN | $ 3,000.00 | $ 3,000.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | VERY BEST IN SERVICE, LLC | $ 14,323.70 | $ 14,323.70 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | VILLAGE GROVE 1 LLC | $ 313.00 | $ 313.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | VILLAS APARTMENTS LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WEST ANN ARBOR LDHA LP | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WHEELER, JEREMY | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WILLIAMSON, AVERY | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WILLOW RIDGE APARTMENTS | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WILSON, ROBYN | $ 50.00 | $ 50.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | WINDSONG LDHA LP | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | YOURMEMBERSHIP.COM, INC. | $ 150.00 | $ 150.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES | YPSI RANCHES LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | CONTRACTED SERVICES Total | $ 12,852.00 | $ 144,618.10 | $ 738,962.34 | $ 798,546.48 | $ 1,694,978.92 | ||
| CITY ADMINISTRATOR | DUES & LICENSES | ARTRAIN, INC. | $ 200.00 | $ 200.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | ICMA | $ 2,688.00 | $ 2,688.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | IMAGINE THAT PERFORMANCE | $ 1,188.00 | $ 1,188.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,516.97 | $ 1,316.97 | $ 2,825.00 | $ 5,658.94 | ||
| CITY ADMINISTRATOR | DUES & LICENSES | MICHIGAN DEPARTMENT OF STATE BUREAU OF ELECTIONS | $ 750.00 | $ 750.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | STATE BAR OF MICHIGAN | $ 415.00 | $ 415.00 | $ 830.00 | |||
| CITY ADMINISTRATOR | DUES & LICENSES | STATE OF MICHIGAN | $ 250.00 | $ 250.00 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES | SURVEYMONKEY INC | $ 462.85 | $ 462.85 | ||||
| CITY ADMINISTRATOR | DUES & LICENSES Total | $ 1,516.97 | $ 2,688.00 | $ 2,481.97 | $ 865.00 | $ 4,475.85 | $ 12,027.79 | |
| CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT | LAYE JONATHAN | $ 5,000.00 | $ 5,000.00 | ||||
| CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT | LAYE, JONATHAN | $ 5,000.00 | $ 5,000.00 | ||||
| CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT | REYNOLDS KELLY | $ 699.00 | $ 4,281.00 | $ 4,980.00 | |||
| CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT Total | $ 5,699.00 | $ 9,281.00 | $ 14,980.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | BRASS KITCHEN | $ 1,520.00 | $ 1,520.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | BRJ ENGRAVING LLC | $ 4,800.00 | $ 4,800.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | BROWN, KEVIN | $ 250.00 | $ 250.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | DOLLAR BILL PRINTING | $ 40.80 | $ 40.80 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | EL HARISSA | $ 614.08 | $ 614.08 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 45.95 | $ 1,920.02 | $ 1,965.97 | |||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | MEXICAN FOOD SPECIALTIES INC | $ 2,043.42 | $ 2,043.42 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | PRIMOVATIONS CATERING, LLP | $ 25,000.00 | $ 25,000.00 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | SCHOPIERAY, CHRISTINE | $ 59.09 | $ 59.09 | ||||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | STULTS MISSY | $ 509.85 | $ 85.64 | $ 595.49 | |||
| CITY ADMINISTRATOR | EMPLOYEE RECOGNITION Total | $ 4,423.16 | $ 45.95 | $ 29,800.00 | $ 2,619.74 | $ 36,888.85 | ||
| CITY ADMINISTRATOR | EQUIPMENT | TEL SYSTEMS | $ 68,020.54 | $ 68,020.54 | ||||
| CITY ADMINISTRATOR | EQUIPMENT Total | $ 68,020.54 | $ 68,020.54 | |||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | BUTTER BRAIN BAKING DBASIMPLY SCRUMPTIOUS CATERING | $ 4,521.00 | $ 4,521.00 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | DUPONT, JOSEPH | $ 200.00 | $ 200.00 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | FOURNIER JOHN | $ 68.60 | $ 68.60 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | GOMER, JOHNATHAN | $ 103.20 | $ 103.20 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 12.05 | $ 330.00 | $ 1,928.42 | $ 4,239.74 | $ 19,986.79 | $ 26,497.00 |
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | RESIDENCE INN ANN ARBOR | $ 5,850.60 | $ 5,850.60 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | THE PRODUCE STATION INC | $ 7,432.49 | $ 7,432.49 | ||||
| CITY ADMINISTRATOR | GOVERNMENTAL SERVICES Total | $ 12.05 | $ 330.00 | $ 1,928.42 | $ 4,308.34 | $ 38,094.08 | $ 44,672.89 | |
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | 4 IMPRINT | $ 788.51 | $ 788.51 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | BLANCHETTE JONATHAN | $ 1,116.57 | $ 1,116.57 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | CHABAD HOUSE OF ANN ARBOR | $ 1,324.10 | $ 1,110.00 | $ 2,434.10 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DANCESAFE INC | $ 691.73 | $ 3,644.26 | $ 4,335.99 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DAVE PURCHASE PROJECT | $ 154.06 | $ 305.70 | $ 459.76 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DIXON SHANE LLC | $ 621.06 | $ 621.06 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 48.01 | $ 1,156.76 | $ 2,092.74 | $ 1,199.99 | $ 4,497.50 | |
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | HOSKINS SEAN | $ 1,228.51 | $ 1,996.00 | $ 3,224.51 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | IDEASTREAM CONSUMER PRODUCTS LLC | $ 1,530.00 | $ 1,530.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 116.97 | $ 2,099.76 | $ 10,133.78 | $ 11,576.62 | $ 2,111.19 | $ 26,038.32 |
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | LGC GLOBAL ENERGY FM LLC | $ 500.00 | $ 500.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | NOAH DOLLAR | $ 1,971.68 | $ 1,971.68 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | OSWALD, EVAN | $ 46.05 | $ 46.05 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | SAFE-RX | $ 1,080.00 | $ 1,080.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | $ 7,985.50 | $ 7,985.50 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 83.95 | $ 83.95 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 1,578.56 | $ 1,067.10 | $ 1,278.11 | $ 3,923.77 | ||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TAMANNA SAMIA | $ 1,300.00 | $ 1,300.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TEL SYSTEMS | $ 25.00 | $ 25.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TUCKER-MEYER ROWAN | $ 600.00 | $ 600.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TUCKER-MEYER, ROWAN | $ 600.00 | $ 600.00 | ||||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES | ULINE INC | $ 409.32 | $ 146.77 | $ 556.09 | |||
| CITY ADMINISTRATOR | MATERIALS & SUPPLIES Total | $ 116.97 | $ 2,147.77 | $ 16,705.66 | $ 26,230.39 | $ 18,517.57 | $ 63,718.36 | |
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | FLYER, LAURA | $ 801.77 | $ 801.77 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | GAKUNGA, DENNIS | $ 1,787.04 | $ 1,787.04 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | HARRIS, MARCUS | $ 166.60 | $ 166.60 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | HENDERSON, KIMBERLY T. | $ 1,010.37 | $ 1,010.37 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | KONEY, JACQUELINE | $ 128.80 | $ 128.80 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | PATTERSON, GEORGE A. | $ 1,092.70 | $ 1,092.70 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | PAVLICEK, CARA | $ 460.82 | $ 460.82 | ||||
| CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL Total | $ 460.82 | $ 1,894.47 | $ 3,092.81 | $ 5,448.10 | |||
| CITY ADMINISTRATOR | POSTAGE | JPMORGAN CHASE BANK NA | $ 11.10 | $ 11.10 | ||||
| CITY ADMINISTRATOR | POSTAGE | STANDARD PRINTING | $ 18.29 | $ 18.29 | ||||
| CITY ADMINISTRATOR | POSTAGE | TEL SYSTEMS | $ 360.00 | $ 360.00 | ||||
| CITY ADMINISTRATOR | POSTAGE | THE MAIL SHOPPE | $ 1.40 | $ 1.16 | $ 3.40 | $ 5.96 | ||
| CITY ADMINISTRATOR | POSTAGE Total | $ 1.40 | $ 12.26 | $ 363.40 | $ 18.29 | $ 395.35 | ||
| CITY ADMINISTRATOR | PRINTING | DOLLAR BILL PRINTING | $ 4.95 | $ 27.84 | $ 2,245.13 | $ 3,090.46 | $ 2,578.77 | $ 7,947.15 |
| CITY ADMINISTRATOR | PRINTING | PRINT-TECH, INC. | $ 2,020.86 | $ 2,020.86 | ||||
| CITY ADMINISTRATOR | PRINTING | SABLE AND SLATE, LLC | $ 257.00 | $ 257.00 | ||||
| CITY ADMINISTRATOR | PRINTING | UNITED IMAGE GROUP | $ 285.00 | $ 285.00 | ||||
| CITY ADMINISTRATOR | PRINTING Total | $ 4.95 | $ 27.84 | $ 2,245.13 | $ 5,111.32 | $ 3,120.77 | $ 10,510.01 | |
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | A BRIGHTER WAY | $ 2,700.00 | $ 2,700.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | AMY CELL, LLC | $ 8,500.00 | $ 1,250.00 | $ 9,750.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | ANN ARBOR SPARK | $ 75,000.00 | $ 24,500.00 | $ 80,000.00 | $ 179,500.00 | ||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | AVALON HOUSING INC. | $ 160.10 | $ 3,300.00 | $ 300.00 | $ 3,760.10 | ||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | BAKER TILLY ADVISORY GROUP LP | $ 18,865.00 | $ 18,865.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $ 2,450.91 | $ 4,296.50 | $ 6,747.41 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | BRIDGEPORT CONSULTING LLC | $ 6,000.00 | $ 6,000.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | $ 1,695.50 | $ 22,829.50 | $ 24,525.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | CBRE, INC. | $ 350,000.00 | $ 350,000.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | DAWN, INC. | $ 81,989.98 | $ 51,805.08 | $ 133,795.06 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $ 34,590.00 | $ 120,000.00 | $ 118,301.82 | $ 110,000.00 | $ 382,891.82 | |
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $ 9,219.45 | $ 9,219.45 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | GOVERNMENTAL CONSULTANT SERVICES INC | $ 48,000.00 | $ 36,000.00 | $ 84,000.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | GOVHR USA LLC | $ 13,000.00 | $ 9,797.35 | $ 22,797.35 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | GOVTEMPSUSA LLC | $ 9,000.00 | $ 9,000.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | HOME OF NEW VISION | $ 7,840.00 | $ 23,200.00 | $ 18,830.00 | $ 49,870.00 | ||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | HOPP ELECTRIC, INC | $ 691.90 | $ 691.90 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 4,750.00 | $ 4,750.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | MGT OF AMERICA CONSULTING LLC | $ 23,761.45 | $ 23,761.45 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | MILLER CANFIELD PADDOCK AND STONE PLC | $ 38,925.00 | $ 96,555.00 | $ 135,480.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | NATIONAL RESEARCH CENTER, INC. | $ 10,000.00 | $ 10,000.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | PIONEER PRODUCTION SERVICES LLC | $ 28,900.00 | $ 28,900.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | POLICY CONFLUENCE, INC | $ 19,690.00 | $ 10,150.00 | $ 10,150.00 | $ 39,990.00 | ||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | SALVATORE PRESCOTT & PORTER, PLLC | $ 26,671.05 | $ 26,671.05 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | SHELTER ASSOC OF WASHTENAW CTY | $ 3,430.59 | $ 1,407.73 | $ 4,838.32 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 1,881.61 | $ 14,889.74 | $ 16,771.35 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $ 6,045.00 | $ 6,045.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WHOA SILENT DISCO LLC | $ 2,100.00 | $ 2,400.00 | $ 4,500.00 | |||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WILLIAM JOHN BRESLER | $ 700.00 | $ 700.00 | ||||
| CITY ADMINISTRATOR | PROFESSIONAL SERVICES Total | $ 72,500.00 | $ 138,951.05 | $ 258,697.96 | $ 355,635.27 | $ 770,735.98 | $ 1,596,520.26 | |
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 1,247.98 | $ 1,247.98 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | ILLINOIS SUPPLY COMPANY | $ 10,480.00 | $ 10,480.00 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 2,699.50 | $ 123.58 | $ 2,823.08 | |||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | PENCHURA, LLC | $ 3,616.00 | $ 3,616.00 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 2,767.98 | $ 1,852.57 | $ 4,620.55 | |||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | STATE OF MICHIGAN | $ 4,740.00 | $ 4,740.00 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | TEL SYSTEMS | $ 3,325.00 | $ 3,325.00 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $ 4,444.42 | $ 4,444.42 | ||||
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 4,015.96 | $ 25,688.92 | $ 5,592.15 | $ 35,297.03 | |||
| CITY ADMINISTRATOR | SOFTWARE | JULOTA | $ 21,987.50 | $ 21,987.50 | ||||
| CITY ADMINISTRATOR | SOFTWARE Total | $ 21,987.50 | $ 21,987.50 | |||||
| CITY ADMINISTRATOR | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 1,469.60 | $ 2,822.80 | $ 2,570.79 | $ 6,863.19 | ||
| CITY ADMINISTRATOR | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 343.86 | $ 53.66 | $ 397.52 | |||
| CITY ADMINISTRATOR | TELECOMMUNICATIONS Total | $ 343.86 | $ 53.66 | $ 1,469.60 | $ 2,822.80 | $ 2,570.79 | $ 7,260.71 | |
| CITY ADMINISTRATOR | TRAINING | DR MARIA CHURCH INTERNATIONAL LLC | $ 15,000.00 | $ 15,000.00 | ||||
| CITY ADMINISTRATOR | TRAINING | JPMORGAN CHASE BANK NA | $ 52.47 | $ 3,580.45 | $ 3,632.92 | |||
| CITY ADMINISTRATOR | TRAINING Total | $ 15,052.47 | $ 3,580.45 | $ 18,632.92 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | A2 OLE SCHOOL FAMILY PRODUCTIONS, | $ 1,000.00 | $ 1,000.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR JAYCEES | $ 5,500.00 | $ 3,500.00 | $ 9,000.00 | |||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR NAACP BRANCH #3160 | $ 2,250.00 | $ 2,250.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR STREET ART FAIR | $ 5,025.00 | $ 7,000.00 | $ 12,025.00 | |||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR SUMMER FESTIVAL | $ 31,000.00 | $ 32,000.00 | $ 32,000.00 | $ 35,000.00 | $ 35,000.00 | $ 165,000.00 |
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | FESTIFOOLS STUDIO/LLOYD SCHOLARS FOR WRITING | $ 3,851.56 | $ 3,851.56 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | JIM TOY COMMUNITY CENTER | $ 2,000.00 | $ 2,250.00 | $ 4,250.00 | |||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | LESLIE SCIENCE & NATURE CENTER | $ 1,000.00 | $ 940.83 | $ 6,000.00 | $ 5,000.00 | $ 12,940.83 | |
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MAIN STREET AREA ASSOCIATION, INC. | $ 397.36 | $ 2,263.22 | $ 4,846.41 | $ 7,506.99 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MICHIGAN CULTERUAL EVENTS COMMITTEE | $ 2,000.00 | $ 2,000.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MICHIGAN CULTURAL EVENTS COMMITTEE | $ 2,500.00 | $ 2,500.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MICHIGAN GUILD OF ARTISTS & ARTISANS | $ 5,025.00 | $ 15,320.00 | $ 1,000.00 | $ 21,345.00 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | NAACP ANN ARBOR BRANCH 3160 | $ 2,000.00 | $ 2,000.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | STANDING TOUGH AGAINST RAPE SOCIETY | $ 106.77 | $ 1,516.07 | $ 479.78 | $ 2,102.62 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | STATE STREET AREA ASSOCIATION | $ 5,025.00 | $ 12,055.00 | $ 1,000.00 | $ 18,080.00 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | VETERANS FOR PEACE - CHAPTER 93 | $ 125.00 | $ 125.00 | $ 250.00 | |||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | VETERANS FOR PEACE CHAPTER 93 | $ 125.00 | $ 125.00 | ||||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | WONDERFOOL PRODUCTIONS | $ 5,000.00 | $ 9,373.20 | $ 105.86 | $ 14,479.06 | ||
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES Total | $ 36,000.00 | $ 42,604.97 | $ 50,160.12 | $ 90,743.00 | $ 61,197.97 | $ 280,706.06 | |
| CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS | DAWN, INC. | $ 6,996.24 | $ 4,307.94 | $ 11,304.18 | |||
| CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS | JAMES L CRAWFORD LODGE 322 | $ 200,630.00 | $ 200,630.00 | ||||
| CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS | WASHTENAW COUNTY | $ 1,150.00 | $ 1,150.00 | ||||
| CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS Total | $ 8,146.24 | $ 204,937.94 | $ 213,084.18 | ||||
| CITY ADMINISTRATOR | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 1,021.73 | $ 1,021.73 | ||||
| CITY ADMINISTRATOR | UNIFORMS & ACCESSORIES Total | $ 1,021.73 | $ 1,021.73 | |||||
| CITY ADMINISTRATOR Total | UNIFORMS & ACCESSORIES Total | $ 111,397.02 | $ 210,780.66 | $ 505,105.32 | $ 1,560,439.79 | $ 2,008,250.35 | $ 4,395,973.14 | |
| CITY ATTORNEY | BUILDING MAINTENANCE | HARPER ELECTRIC INC | $ 1,774.58 | $ 1,774.58 | ||||
| CITY ATTORNEY | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 964.81 | $ 964.81 | ||||
| CITY ATTORNEY | BUILDING MAINTENANCE | SAHBA LA'AL, ARCHITECT | $ 500.00 | $ 500.00 | ||||
| CITY ATTORNEY | BUILDING MAINTENANCE Total | $ 964.81 | $ 2,274.58 | $ 3,239.39 | ||||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 539.00 | $ 1,662.67 | $ 1,367.05 | $ 2,495.55 | $ 1,311.00 | $ 7,375.27 |
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | KAUR ATLEEN | $ 1,241.44 | $ 1,009.22 | $ 2,250.66 | |||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | MICHIGAN MUNICIPAL LEAGUE | $ 265.00 | $ 265.00 | ||||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | SLAY ARIANNE | $ 97.00 | $ 84.64 | $ 181.64 | |||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | THOMAS MATTHEW | $ 1,316.42 | $ 1,316.42 | ||||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL Total | $ 636.00 | $ 1,747.31 | $ 2,608.49 | $ 5,086.19 | $ 1,311.00 | $ 11,388.99 | |
| CITY ATTORNEY | CONTRACTED SERVICES | A. Z. SHMINA, INC. | $ 24,700.00 | $ 24,700.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | APPLIED IMAGING | $ 185.00 | $ 185.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 283.81 | $ 113.41 | $ 70.53 | $ 142.68 | $ 271.01 | $ 881.44 |
| CITY ATTORNEY | CONTRACTED SERVICES | IRON MOUNTAIN | $ 180.97 | $ 180.97 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 60.00 | $ 96.96 | $ 156.96 | |||
| CITY ATTORNEY | CONTRACTED SERVICES | MICHIGAN MUNICIPAL LEAGUE | $ 66.12 | $ 66.12 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 25.00 | $ 25.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | MUNICIPAL CODE CORPORATION | $ 495.00 | $ 495.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 30.00 | $ 50.00 | $ 60.00 | $ 140.00 | ||
| CITY ATTORNEY | CONTRACTED SERVICES | PACER SERVICE CENTER | $ 39.80 | $ 39.80 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 93.30 | $ 93.30 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 848.82 | $ 1,165.72 | $ 1,272.22 | $ 1,419.00 | $ 1,652.67 | $ 6,358.43 |
| CITY ATTORNEY | CONTRACTED SERVICES | SAHBA LA'AL, ARCHITECT | $ 1,200.00 | $ 1,200.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | STATE BAR OF MICHIGAN | $ 440.00 | $ 440.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | VERIZON WIRELESS | $ 1,053.15 | $ 1,975.90 | $ 1,992.65 | $ 3,234.71 | $ 756.39 | $ 9,012.80 |
| CITY ATTORNEY | CONTRACTED SERVICES | WEST | $ 124.07 | $ 124.07 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES | YEO & YEO HR ADVISORY SOLUTIONS LLC | $ 1,250.00 | $ 1,250.00 | ||||
| CITY ATTORNEY | CONTRACTED SERVICES Total | $ 2,467.95 | $ 3,345.03 | $ 3,946.52 | $ 6,338.35 | $ 29,251.04 | $ 45,348.89 | |
| CITY ATTORNEY | DUES & LICENSES | AMERICAN BAR ASSOCIATION | $ 825.00 | $ 825.00 | $ 905.00 | $ 690.00 | $ 3,245.00 | |
| CITY ATTORNEY | DUES & LICENSES | ICLE | $ 2,949.00 | $ 2,949.00 | $ 3,089.00 | $ 8,987.00 | ||
| CITY ATTORNEY | DUES & LICENSES | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | $ 190.00 | $ 190.00 | ||||
| CITY ATTORNEY | DUES & LICENSES | INTERNATIONAL MUNICIPAL LAWYERS ASSOC | $ 1,190.00 | $ 1,190.00 | $ 845.00 | $ 1,249.00 | $ 4,474.00 | |
| CITY ATTORNEY | DUES & LICENSES | JANETSKY, JENNIFER | $ 50.00 | $ 50.00 | ||||
| CITY ATTORNEY | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 4,737.63 | $ 150.00 | $ 7,947.00 | $ 12,834.63 | ||
| CITY ATTORNEY | DUES & LICENSES | KAUR ATLEEN | $ 185.00 | $ 450.00 | $ 635.00 | |||
| CITY ATTORNEY | DUES & LICENSES | MICHIGAN ASSOC OF PLANNING | $ 125.00 | $ 65.00 | $ 65.00 | $ 255.00 | ||
| CITY ATTORNEY | DUES & LICENSES | MICHIGAN LAWYERS WEEKLY | $ 369.00 | $ 389.00 | $ 389.00 | $ 1,147.00 | ||
| CITY ATTORNEY | DUES & LICENSES | MICHIGAN MUNICIPAL LEAGUE | $ 60.00 | $ 60.00 | $ 160.00 | $ 160.00 | $ 440.00 | |
| CITY ATTORNEY | DUES & LICENSES | MICHIGAN PUBLIC EMPLOYER LABOR RELATIONS ASSOC | $ 50.00 | $ 50.00 | $ 50.00 | $ 150.00 | ||
| CITY ATTORNEY | DUES & LICENSES | NETDOCUMENTS SOFTWARE INC. | $ 834.75 | $ 834.75 | ||||
| CITY ATTORNEY | DUES & LICENSES | SIMPLIFY COMPLIANCE LLC | $ 1,995.00 | $ 1,995.00 | ||||
| CITY ATTORNEY | DUES & LICENSES | STATE BAR OF MICHIGAN | $ 2,205.00 | $ 2,895.00 | $ 3,830.00 | $ 3,205.00 | $ 3,680.00 | $ 15,815.00 |
| CITY ATTORNEY | DUES & LICENSES | THOMAS MATTHEW | $ 307.00 | $ 307.00 | ||||
| CITY ATTORNEY | DUES & LICENSES | WASHTENAW COUNTY | $ 550.00 | $ 1,600.00 | $ 745.00 | $ 770.00 | $ 770.00 | $ 4,435.00 |
| CITY ATTORNEY | DUES & LICENSES | WOMEN'S LAWYERS ASSOCIATIN OF MICHIGAN | $ 50.00 | $ 75.00 | $ 125.00 | |||
| CITY ATTORNEY | DUES & LICENSES Total | $ 9,418.00 | $ 12,553.63 | $ 9,748.00 | $ 10,887.75 | $ 13,312.00 | $ 55,919.38 | |
| CITY ATTORNEY | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 131.56 | $ 131.56 | ||||
| CITY ATTORNEY | EMPLOYEE RECOGNITION Total | $ 131.56 | $ 131.56 | |||||
| CITY ATTORNEY | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 369.70 | $ 369.70 | ||||
| CITY ATTORNEY | GOVERNMENTAL SERVICES Total | $ 369.70 | $ 369.70 | |||||
| CITY ATTORNEY | LEGAL EXPENSES | BLACKWELL, MYRON | $ 6.00 | $ 6.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | DAMRON JAMES B | $ 259.00 | $ 259.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | FOERG, CHRISTOPHER | $ 6.00 | $ 6.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | FOX, TERESA | $ 6.00 | $ 6.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 115.00 | $ 40.60 | $ 1,123.18 | $ 80.60 | $ 1,359.38 | |
| CITY ATTORNEY | LEGAL EXPENSES | KNIESTEADT, JODY | $ 6.00 | $ 6.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | LARCOM, KRISTEN | $ 250.00 | $ 250.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | PNC BANK NATIONAL ASSOCIATION | $ 1.00 | $ 1.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | PNC BANK, NATIONAL ASSOCIATION MICHIGAN | $ 1.00 | $ 1.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | STATE OF MICHIGAN | $ 12.00 | $ 12.00 | ||||
| CITY ATTORNEY | LEGAL EXPENSES | WASHTENAW COUNTY | $ 71.52 | $ 71.52 | ||||
| CITY ATTORNEY | LEGAL EXPENSES Total | $ 390.00 | $ 41.60 | $ 12.00 | $ 1,453.70 | $ 80.60 | $ 1,977.90 | |
| CITY ATTORNEY | MATERIALS & SUPPLIES | AASHTO | $ 444.84 | $ 444.84 | ||||
| CITY ATTORNEY | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 85.86 | $ 85.86 | ||||
| CITY ATTORNEY | MATERIALS & SUPPLIES | DELRIDGE LEGAL SOFTWARE, INC. | $ 50.00 | $ 114.95 | $ 74.00 | $ 238.95 | ||
| CITY ATTORNEY | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 8.19 | $ 43.24 | $ 51.43 | |||
| CITY ATTORNEY | MATERIALS & SUPPLIES | ICLE | $ 405.50 | $ 514.00 | $ 1,107.00 | $ 594.00 | $ 999.50 | $ 3,620.00 |
| CITY ATTORNEY | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 764.67 | $ 710.29 | $ 610.40 | $ 132.10 | $ 3,348.70 | $ 5,566.16 |
| CITY ATTORNEY | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 719.75 | $ 1,394.55 | $ 569.80 | $ 259.90 | $ 2,944.00 | |
| CITY ATTORNEY | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 221.15 | $ 387.50 | $ 247.53 | $ 148.42 | $ 1,004.60 | |
| CITY ATTORNEY | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 664.26 | $ 692.78 | $ 810.79 | $ 806.42 | $ 636.09 | $ 3,610.34 |
| CITY ATTORNEY | MATERIALS & SUPPLIES | TAB PRODUCTS CO. | $ 250.56 | $ 250.56 | ||||
| CITY ATTORNEY | MATERIALS & SUPPLIES | WEST | $ 2,507.00 | $ 1,795.00 | $ 1,061.00 | $ 3,336.00 | $ 8,699.00 | |
| CITY ATTORNEY | MATERIALS & SUPPLIES Total | $ 3,075.89 | $ 6,329.26 | $ 5,214.52 | $ 3,341.50 | $ 8,554.57 | $ 26,515.74 | |
| CITY ATTORNEY | POSTAGE | FEDERAL EXPRESS CORPORATION | $ 105.55 | $ 99.39 | $ 77.02 | $ 34.34 | $ 80.14 | $ 396.44 |
| CITY ATTORNEY | POSTAGE | JPMORGAN CHASE BANK NA | $ 299.52 | $ 36.00 | $ 335.52 | |||
| CITY ATTORNEY | POSTAGE | STANDARD PRINTING | $ 165.66 | $ 165.66 | ||||
| CITY ATTORNEY | POSTAGE | THE MAIL SHOPPE | $ 300.55 | $ 94.10 | $ 443.31 | $ 146.88 | $ 45.05 | $ 1,029.89 |
| CITY ATTORNEY | POSTAGE Total | $ 705.62 | $ 193.49 | $ 556.33 | $ 181.22 | $ 290.85 | $ 1,927.51 | |
| CITY ATTORNEY | PRINTING | APPLIED IMAGING | $ 1,086.31 | $ 1,712.37 | $ 1,522.72 | $ 1,249.03 | $ 1,787.08 | $ 7,357.51 |
| CITY ATTORNEY | PRINTING | JPMORGAN CHASE BANK NA | $ 330.00 | $ 330.00 | ||||
| CITY ATTORNEY | PRINTING | PRINT-TECH, INC. | $ 124.11 | $ 124.11 | ||||
| CITY ATTORNEY | PRINTING Total | $ 1,210.42 | $ 1,712.37 | $ 1,522.72 | $ 1,249.03 | $ 2,117.08 | $ 7,811.62 | |
| CITY ATTORNEY | PROFESSIONAL SERVICES | ABACUS DATA SYSTEMS INC | $ 2,451.20 | $ 2,451.20 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | AMY CELL, LLC | $ 24,750.00 | $ 1,250.00 | $ 26,000.00 | |||
| CITY ATTORNEY | PROFESSIONAL SERVICES | BLANCHARD & WALKER PLLC | $ 75.00 | $ 75.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | BUTZEL LONG | $ 5,208.00 | $ 5,208.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | COLLINS, EINHORN, FARRELL | $ 7,105.31 | $ 7,105.31 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | DAMRON JAMES B | $ 46.88 | $ 46.88 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | DICKINSON WRIGHT PLLC | $ 3,500.00 | $ 3,500.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $ 2,130.00 | $ 4,590.00 | $ 2,100.00 | $ 1,068.50 | $ 9,888.50 | |
| CITY ATTORNEY | PROFESSIONAL SERVICES | ENCORETECH, INC. | $ 8,750.00 | $ 8,750.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | FETT, JAMES K | $ 25.00 | $ 25.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $ 1,000.00 | $ 1,000.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | HALLAHAN & ASSOCIATES PC | $ 21,740.00 | $ 15,124.50 | $ 8,785.50 | $ 45,650.00 | ||
| CITY ATTORNEY | PROFESSIONAL SERVICES | HOOPER HATHAWAY PC | $ 75.00 | $ 75.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | HOWLETT LOCK & DOOR, INC. | $ 1,539.07 | $ 1,539.07 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | ICMA | $ 225.00 | $ 225.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | JACKSON, ANGELA | $ 25.00 | $ 25.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 1,026.44 | $ 583.12 | $ 306.02 | $ 3,382.63 | $ 3,484.37 | $ 8,782.58 |
| CITY ATTORNEY | PROFESSIONAL SERVICES | KRICHBAUM LAW OFFICE P.C. | $ 75.00 | $ 75.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | KRICHBAUM, MATTHEW | $ 25.00 | $ 25.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | LYNCH DALLAS, P.C. | $ 1,390.00 | $ 1,390.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MICHIGAN ASSOC OF PLANNING | $ 75.00 | $ 75.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 35.00 | $ 35.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MILLER CANFIELD PADDOCK AND STONE PLC | $ 9,500.00 | $ 760.00 | $ 3,970.00 | $ 14,230.00 | ||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MUCHA, NOAH | $ 6.00 | $ 6.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MUNICIPAL CODE CORPORATION | $ 495.00 | $ 495.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | MY COI LLC | $ 655.20 | $ 655.20 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | POSTEMA, STEPHEN | $ 13,296.00 | $ 10,704.00 | $ 24,000.00 | |||
| CITY ATTORNEY | PROFESSIONAL SERVICES | ROYAL OAK STORAGE | $ 266.88 | $ 119.29 | $ 386.17 | |||
| CITY ATTORNEY | PROFESSIONAL SERVICES | SALVATORE PRESCOTT & PORTER, PLLC | $ 16,205.00 | $ 12,530.00 | $ 28,735.00 | |||
| CITY ATTORNEY | PROFESSIONAL SERVICES | SIMPLIFY COMPLIANCE LLC | $ 2,095.00 | $ 2,195.00 | $ 2,295.00 | $ 2,395.00 | $ 8,980.00 | |
| CITY ATTORNEY | PROFESSIONAL SERVICES | THE BUREAU OF NATIONAL AFFAIRS INC | $ 6,952.00 | $ 7,160.00 | $ 7,660.00 | $ 21,772.00 | ||
| CITY ATTORNEY | PROFESSIONAL SERVICES | VERIZON WIRELESS | $ 1,063.49 | $ 361.62 | $ 360.66 | $ 1,785.77 | ||
| CITY ATTORNEY | PROFESSIONAL SERVICES | WALWORTH & NAYH, P.C. | $ 22,897.50 | $ 22,897.50 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES | WEST | $ 20,080.56 | $ 18,516.16 | $ 14,163.77 | $ 13,274.67 | $ 19,429.46 | $ 85,464.62 |
| CITY ATTORNEY | PROFESSIONAL SERVICES | YOURMEMBERSHIP.COM, INC. | $ 300.00 | $ 300.00 | ||||
| CITY ATTORNEY | PROFESSIONAL SERVICES Total | $ 52,326.57 | $ 81,701.39 | $ 66,334.76 | $ 59,440.18 | $ 71,850.90 | $ 331,653.80 | |
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 670.97 | $ 670.97 | ||||
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 1,047.61 | $ 1,047.61 | ||||
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 27.99 | $ 27.99 | ||||
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 129.99 | $ 129.99 | ||||
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 27.99 | $ 1,848.57 | $ 1,876.56 | ||||
| CITY ATTORNEY | REFUNDS/REIMBURSEMENT | WILHELM TIMOTHY | $ 161.04 | $ 161.04 | ||||
| CITY ATTORNEY | REFUNDS/REIMBURSEMENT Total | $ 161.04 | $ 161.04 | |||||
| CITY ATTORNEY | RENT OUTSIDE VEHICLES/MILEAGE | YANGA MICHELE | $ 93.52 | $ 93.52 | ||||
| CITY ATTORNEY | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 93.52 | $ 93.52 | |||||
| CITY ATTORNEY | SOFTWARE | WEST | $ 3,690.00 | $ 3,690.00 | ||||
| CITY ATTORNEY | SOFTWARE Total | $ 3,690.00 | $ 3,690.00 | |||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | ACTIONSTEP, INC. | $ 21,888.00 | $ 21,888.00 | ||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | CYCOM DATA SYSTEMS INC | $ 5,514.00 | $ 5,624.00 | $ 5,736.00 | $ 5,851.00 | $ 5,968.00 | $ 28,693.00 |
| CITY ATTORNEY | SOFTWARE MAINTENANCE | ENCORETECH, INC. | $ 5,750.00 | $ 5,750.00 | ||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 239.88 | $ 239.88 | ||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | NETDOCUMENTS SOFTWARE INC. | $ 21,465.00 | $ 25,094.97 | $ 46,559.97 | |||
| CITY ATTORNEY | SOFTWARE MAINTENANCE | WEST | $ 27,010.40 | $ 27,010.40 | ||||
| CITY ATTORNEY | SOFTWARE MAINTENANCE Total | $ 5,514.00 | $ 5,624.00 | $ 32,746.40 | $ 33,066.00 | $ 53,190.85 | $ 130,141.25 | |
| CITY ATTORNEY | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 20.90 | $ 2,485.90 | $ 2,506.80 | |||
| CITY ATTORNEY | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 1,228.06 | $ 191.64 | $ 1,419.70 | |||
| CITY ATTORNEY | TELECOMMUNICATIONS Total | $ 1,228.06 | $ 191.64 | $ 20.90 | $ 2,485.90 | $ 3,926.50 | ||
| CITY ATTORNEY | TRANSCRIPTS | HANSON RENAISSANCE COURT REPORTERS | $ 928.00 | $ 928.00 | ||||
| CITY ATTORNEY | TRANSCRIPTS Total | $ 928.00 | $ 928.00 | |||||
| CITY ATTORNEY Total | TRANSCRIPTS Total | $ 77,000.50 | $ 116,216.29 | $ 126,400.64 | $ 122,140.29 | $ 185,343.63 | $ 627,101.35 | |
| CLERK SERVICES | ADVERTISING | DOLLAR BILL PRINTING | $ 592.69 | $ 592.69 | ||||
| CLERK SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | $ 594.00 | $ 594.00 | ||||
| CLERK SERVICES | ADVERTISING | MLIVE MEDIA GROUP | $ 5,268.26 | $ 292.63 | $ 100.75 | $ 181.03 | $ 5,842.67 | |
| CLERK SERVICES | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $ 5,407.00 | $ 3,126.00 | $ 3,285.00 | $ 3,875.20 | $ 3,875.80 | $ 19,569.00 |
| CLERK SERVICES | ADVERTISING Total | $ 10,675.26 | $ 3,718.69 | $ 4,171.63 | $ 3,975.95 | $ 4,056.83 | $ 26,598.36 | |
| CLERK SERVICES | AUCTIONEER | BRAUN & HELMER AUCTION SERVICE | $ 300.00 | $ 300.00 | ||||
| CLERK SERVICES | AUCTIONEER Total | $ 300.00 | $ 300.00 | |||||
| CLERK SERVICES | BUILDING MAINTENANCE | ALLSTAR ALARM LLC | $ 342.00 | $ 342.00 | ||||
| CLERK SERVICES | BUILDING MAINTENANCE | FORESTCOVE CONDOMINIUM ASSOCIATION | $ 115.00 | $ 115.00 | ||||
| CLERK SERVICES | BUILDING MAINTENANCE | KEN COOK'S PLMBG. & HTG., INC. | $ 7,380.00 | $ 350.00 | $ 7,730.00 | |||
| CLERK SERVICES | BUILDING MAINTENANCE Total | $ 7,380.00 | $ 807.00 | $ 8,187.00 | ||||
| CLERK SERVICES | BURIAL PERMITS | LAKE, LAUREN | $ 900.00 | $ 900.00 | ||||
| CLERK SERVICES | BURIAL PERMITS Total | $ 900.00 | $ 900.00 | |||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ADAMS, JACOB | $ 18.34 | $ 16.08 | $ 34.42 | |||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ALANIS SARAH | $ 144.42 | $ 144.42 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ALANIS, SARAH | $ 456.30 | $ 384.20 | $ 840.50 | |||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ALEXA JENNIFER | $ 3.80 | $ 3.80 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | BEAUDRY JACQUELINE | $ 1,015.68 | $ 1,628.20 | $ 2,750.51 | $ 699.12 | $ 6,093.51 | |
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | CARTER, STEFANI | $ 1,487.50 | $ 1,487.50 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | GERHART STEPHEN | $ 649.61 | $ 292.61 | $ 73.88 | $ 710.90 | $ 1,727.00 | |
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 509.00 | $ 2,782.07 | $ 2,523.82 | $ 6,823.46 | $ 4,584.06 | $ 17,222.41 |
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | RICKINGER RACHEL | $ 347.00 | $ 347.00 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | VANDER LUGT, KRISTEN | $ 172.92 | $ 45.39 | $ 218.31 | |||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | WEINBERG, RACHEL | $ 545.06 | $ 545.06 | ||||
| CLERK SERVICES | CONFERENCE TRAINING & TRAVEL Total | $ 1,162.41 | $ 4,090.36 | $ 6,431.38 | $ 10,804.90 | $ 6,174.88 | $ 28,663.93 | |
| CLERK SERVICES | CONTRACTED SERVICES | ALLSTAR ALARM LLC | $ 347.00 | $ 342.00 | $ 689.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | AMERINET OF MICHIGAN, INC. | $ 3,328.20 | $ 3,328.20 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | ANN ARBOR ART CENTER | $ 5,800.00 | $ 5,800.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $ 606.98 | $ 606.98 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | APPLIED INNOVATION | $ 370.00 | $ 370.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | BRAD'S ULTIMATE SERVICES | $ 44,400.00 | $ 20,150.00 | $ 23,250.00 | $ 14,450.00 | $ 6,250.00 | $ 108,500.00 |
| CLERK SERVICES | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $ 44.61 | $ 44.61 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | CIVICPLUS, INC | $ 1,952.00 | $ 4,795.19 | $ 3,900.00 | $ 5,847.50 | $ 16,494.69 | |
| CLERK SERVICES | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $ 595.00 | $ 595.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 1,552.00 | $ 6,090.00 | $ 7,642.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | EMB INVESTIGATIONS LLC | $ 150.00 | $ 600.00 | $ 750.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | ENERTRON, LLC | $ 692.50 | $ 356.00 | $ 355.00 | $ 1,403.50 | ||
| CLERK SERVICES | CONTRACTED SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | $ 315,616.10 | $ 33,714.75 | $ 349,330.85 | |||
| CLERK SERVICES | CONTRACTED SERVICES | FRISBIE MOVING AND STORAGE OF ANN ARBOR, INC. | $ 8,536.50 | $ 9,014.00 | $ 20,029.00 | $ 37,579.50 | ||
| CLERK SERVICES | CONTRACTED SERVICES | GREAT LAKES ENVIRONMENTAL, INC | $ 39,500.00 | $ 39,500.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 20,274.97 | $ 20,274.97 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | HART INTERCIVIC INC | $ 2,000.00 | $ 8,000.00 | $ 10,000.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 631.10 | $ 1,065.12 | $ 627.63 | $ 1,636.98 | $ 846.74 | $ 4,807.57 |
| CLERK SERVICES | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $ 5,902.77 | $ 181.50 | $ 6,084.27 | |||
| CLERK SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | $ 511.76 | $ 511.76 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | JOHN CONNOR TIME CLOCK SERVICE | $ 150.00 | $ 150.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 3,885.43 | $ 523.52 | $ 4,408.95 | |||
| CLERK SERVICES | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 6.21 | $ 5.52 | $ 11.73 | |||
| CLERK SERVICES | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $ 1,200.00 | $ 3,600.00 | $ 4,800.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | LIBERTY SECURITY GROUP INC. | $ 2,766.28 | $ 2,766.28 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | MARHOFER TESS | $ 15,000.00 | $ 15,000.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | MDK RECYCLING LLC | $ 550.00 | $ 550.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | MILLER-BOLDT INC. | $ 3,555.75 | $ 412.50 | $ 3,968.25 | |||
| CLERK SERVICES | CONTRACTED SERVICES | MLIVE MEDIA GROUP | $ 115.50 | $ 115.50 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | MUNICIPAL CODE CORPORATION | $ 4,121.73 | $ 3,595.47 | $ 7,717.20 | |||
| CLERK SERVICES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 1,000.00 | $ 500.00 | $ 1,500.00 | |||
| CLERK SERVICES | CONTRACTED SERVICES | PALMER MOVING & STORAGE INC | $ 720.00 | $ 8,001.25 | $ 13,032.50 | $ 21,753.75 | ||
| CLERK SERVICES | CONTRACTED SERVICES | PARAGON DISPLAY | $ 384.00 | $ 384.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | PCI MUNICIPAL SERVICES, LLC | $ 1,560.15 | $ 37.70 | $ 1,204.10 | $ 480.30 | $ 2,436.50 | $ 5,718.75 |
| CLERK SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 158.30 | $ 158.30 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,901.82 | $ 1,089.26 | $ 24,345.06 | $ 27,336.14 | ||
| CLERK SERVICES | CONTRACTED SERVICES | PROSHRED SECURITY | $ 1,620.00 | $ 1,620.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | RAMAKER & ASSOCIATES, INC | $ 950.00 | $ 950.00 | $ 1,175.00 | $ 950.00 | $ 1,187.50 | $ 5,212.50 |
| CLERK SERVICES | CONTRACTED SERVICES | RECYCLE ANN ARBOR | $ 510.00 | $ 510.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 536.40 | $ 798.73 | $ 1,136.15 | $ 251.97 | $ 44.33 | $ 2,767.58 |
| CLERK SERVICES | CONTRACTED SERVICES | SANTEIU VAULTS INC | $ 392.00 | $ 392.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | $ 1,842.38 | $ 1,842.38 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | SITE SPECIFIC, INC | $ 750.00 | $ 750.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | STANDARD PRINTING | $ 20.00 | $ 20.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $ 1,409.43 | $ 1,409.43 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 661.09 | $ 661.09 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $ 8,944.25 | $ 76,365.50 | $ 85,309.75 | |||
| CLERK SERVICES | CONTRACTED SERVICES | UNIVERSITY OF MICHIGAN | $ 1,950.25 | $ 512.00 | $ 752.40 | $ 1,229.10 | $ 4,443.75 | |
| CLERK SERVICES | CONTRACTED SERVICES | VITAL RECORDS HOLDINGS LLC | $ 580.00 | $ 580.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | WILKINSON RYAN | $ 1,000.00 | $ 1,000.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | WISELEY, ELISE | $ 22.50 | $ 22.50 | ||||
| CLERK SERVICES | CONTRACTED SERVICES | YOURMEMBERSHIP.COM, INC. | $ 300.00 | $ 300.00 | ||||
| CLERK SERVICES | CONTRACTED SERVICES Total | $ 68,806.78 | $ 40,369.27 | $ 63,375.33 | $ 484,542.43 | $ 160,398.92 | $ 817,492.73 | |
| CLERK SERVICES | DOG LICENSE | ABOUZAHR, ANGIE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ABREU, TONY | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | ACKERMAN, SANDRA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ADAMS, EMMA | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | ALEXANDER-WHITE, CARSON | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ANDREJEK, ABIGAIL | $ 12.00 | $ 12.00 | ||||
| CLERK SERVICES | DOG LICENSE | ANKENEY, REBECCA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ARNOLDS, MARIN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ASKREN, ALICE | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | AUGUST, SAM | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | AVERILL, JESSILYN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BAILEY, JANE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BARTON, DARYL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BAUER, MATTHIAS | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | BEESON, NICHOLAS | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BELGRAVE, JOAN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BERGIN, INGRID | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BERRY, BEN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BIELECKI, HEATHER | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BOCKMON, ALLISON | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BONENBERGER, KIM | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BOOTH, WILLIAM | $ 12.00 | $ 12.00 | ||||
| CLERK SERVICES | DOG LICENSE | BORDELOVE, BLAKE | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | BOWLBY, GREGORY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | BREYFOGLE, LAWRENCE | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | BROKENSHIRE, CAITLIN | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | BUCALA, MATTHEW | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CADY, NICOLE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CAVALCANTI, JOAO | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CELLA, KRISTEN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CHATTERTON, LAURA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CHEN, ANDREW | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CLARK, ALEXANDER | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | COMERCI, JACOB | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CONWAY, APRIL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | COOK, LESIA | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | COPSEY, SUZANNE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | COSTELLO-SAILE, JOANNA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CRETEN, AMY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | CROOKER , ROBERT | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | CURLEY, CATHLEEN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DARBY, FLYNN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DAVIS, JESSICA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DEAL, JAIME | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DELACOURT, DEREK | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DEMAGGIO, JOHNATHAN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DIEM, ORYANNA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DILEO , REBECCA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DILLON, DANIELLE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DIXON, JESSIKA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DRIESENS, RACHEL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DWYER, TOBIAS | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | DYKHOUSE, JOHN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | EARL, LAUREN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ELKIN, ELANA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | FAYLOR, SARAH | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | FOSTER, DANA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | FRANCIS, AMANDA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | FULLER, LUCY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | GADETTE, TEGAN | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | GALVIN, KATE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | GASPAROTTO, GINA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | GEISS, HENRY | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | GIBSON, LORNA | $ 12.00 | $ 12.00 | ||||
| CLERK SERVICES | DOG LICENSE | GIROUX, CARLY | $ 12.00 | $ 12.00 | ||||
| CLERK SERVICES | DOG LICENSE | GOETSCH, LAURA | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | GOLDENKOFF, ELANA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | GRANT , CONNOR | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | GREENE, AVERY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HADERLEIN, PETER | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HAMMOND, BRUCE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HARCHIK, ALAN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HARP, GABRIEL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HARRIS, JARED | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HASKINS, KATELYN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HAYAMI, TAKAYUKI | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HENNESSY, TONI | $ 12.00 | $ 12.00 | ||||
| CLERK SERVICES | DOG LICENSE | HOCHMAN HERZ, JAMIE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HODISH, GAL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | HORTSCH, MICHAEL | $ 11.00 | $ 11.00 | ||||
| CLERK SERVICES | DOG LICENSE | HYUN KIM | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JACKEL, ERIC | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | JENKINS, ERICA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JENKINS, KATHERINE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JOFFE, DANIEL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JOINER, KEVIN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | JONES, JUDY | $ 11.00 | $ 11.00 | ||||
| CLERK SERVICES | DOG LICENSE | KAIL, LAURA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KAPNICK, MICHAEL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KATZ, LINDSAY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KINSEY, JENNIFER | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KIRKLAND, ANNA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KOBLER, TIMOTHY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | KOPELMAN, SHIRLI | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | KRAMER, RONALD | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LACHANCE, LAURIE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LANCASTER, ADELAIDE | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | LEE, ALLEN | $ 12.00 | $ 12.00 | ||||
| CLERK SERVICES | DOG LICENSE | LEE, JENNY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LEWAN, DANIEL | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | LOVAN, STEPHANIE | $ 15.00 | $ 15.00 | $ 30.00 | |||
| CLERK SERVICES | DOG LICENSE | LOWTHER, CAROL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LUCAS-PERRY, PATRICK | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | LUTOSTANSKI, JANELL | $ 12.00 | $ 12.00 | ||||
| CLERK SERVICES | DOG LICENSE | MACKENZIE, BARBARA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MACQUIN, INGRID | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | MAHANEY, AMBER | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MAHON, ANDREA | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | MAKMAN, LISA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MALHOTRA, SUPARNA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MANN, JENNIFER | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | MARCEAU, KYLIE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MARDON, REED | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | MARTIN , KARI | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MATTIS, ELEANOR | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MCCOMBS, RANDALL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MCMASTER, KRISTIN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MCMULLEN, BARBARA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MEYER-PURKISS, ANGELA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MILER, MADINA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MILLER, AYUMI | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MINIX, BRITTANY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | MOOTS, EMMA | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | MOSTOWIAK, MIREK | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | NEES VAN BAALEN, MORGAN | $ 18.00 | $ 18.00 | ||||
| CLERK SERVICES | DOG LICENSE | NEHRO, KARI | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | NORMAN, KELLY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ODOM, CHEYENNE | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | OLSZEWSKI, BELLA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | OMARTIAN, CHARITY JEAN | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | ORTIZ, RACHEL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | OSHMAN, LAUREN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | PENNUTO, KELLY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | PERRY, JOEL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | PETERSON, BECKY | $ 9.00 | $ 9.00 | ||||
| CLERK SERVICES | DOG LICENSE | PIN LEE, SE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | PRADARELLI, ALYSSA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RAMAXHIKU, MIMOZA | $ 30.00 | $ 30.00 | $ 60.00 | |||
| CLERK SERVICES | DOG LICENSE | RANDOLPH, REBECCA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | REZNICK, EMMA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RICHARDS, MARTHA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RICK, SCOTT | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RING, CHRISTOPHER | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | RITTER , AMY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | RODRIGUEZ, REBECCA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ROMAN, IVAN | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | ROMERO, PAULA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | ROSEN, GAYLE | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | ROUBAL, KIERA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SABETFAKHRI, DELBAND | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SANCHEZ, HILLARY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SATCHWELL, AMY | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | SCHLICK, NEIL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SCHOETTLIN, DANIEL | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SEROMIK, PAULINA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SHAO, QIANGQIANG | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SHIBATA, HISASHI | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | SHORE, NANCY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SILVERMAN, DAVID | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SMITH , PATRICIA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SMITH, JUSTIN | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | SMITH, KELLY | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SMITH, LIZ | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SOLDAN, JULIE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SOUTHWICK, DONNA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SPENCE, PETER | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | STEDMAN, SARAH | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | STORMS, ERIC | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | SUELL, DAVID | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TAFOYA, JENNIFER | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TAIT, JAN | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | TANG, ARTHUR | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | TANG, RUNHAO | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TAYLOR, RICHELE | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | TERHORST, PETER | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | THOMAS, MEGAN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TIESENGA, MOLLY | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | TROMBLEY, STEVEN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | TROXELL, BROOKE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | VALENZUELA FORD, LILIA | $ 12.00 | $ 12.00 | ||||
| CLERK SERVICES | DOG LICENSE | VEIDLINGER, REBECCA | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | VISBAL , ALEXANDER | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | VOELCK, JULES | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | WADDEN, JOHN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | WALSHE, CHARLOTTE | $ 60.00 | $ 60.00 | ||||
| CLERK SERVICES | DOG LICENSE | WAULDRON, BRYAN | $ 12.00 | $ 12.00 | ||||
| CLERK SERVICES | DOG LICENSE | WEINMAN, EVAN | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | WILD, HITOMI | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | WILSON, JAMIE | $ 30.00 | $ 30.00 | ||||
| CLERK SERVICES | DOG LICENSE | WOODHOUSE, KIRA LORRAINE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | WUNDERLICH, SOPHIE | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | YAMADA, MAKOTO | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE | YU , CHRIS | $ 6.00 | $ 6.00 | ||||
| CLERK SERVICES | DOG LICENSE | ZHANG, YEBEI | $ 15.00 | $ 15.00 | ||||
| CLERK SERVICES | DOG LICENSE Total | $ 493.00 | $ 951.00 | $ 420.00 | $ 648.00 | $ 642.00 | $ 3,154.00 | |
| CLERK SERVICES | DUES & LICENSES | ELECTION CENTER | $ 300.00 | $ 200.00 | $ 500.00 | |||
| CLERK SERVICES | DUES & LICENSES | INTERNATIONAL INSTITUTE OF | $ 515.00 | $ 380.00 | $ 390.00 | $ 250.00 | $ 250.00 | $ 1,785.00 |
| CLERK SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 165.00 | $ 10.00 | $ 206.00 | $ 945.90 | $ 748.00 | $ 2,074.90 |
| CLERK SERVICES | DUES & LICENSES | MI ASSOCIATION OF MUNICIPAL CEMETERIES | $ 80.00 | $ 80.00 | ||||
| CLERK SERVICES | DUES & LICENSES | MICHIGAN ASSOCIATION OF MUNICIPAL | $ 40.00 | $ 45.00 | $ 45.00 | $ 45.00 | $ 175.00 | |
| CLERK SERVICES | DUES & LICENSES | MICHIGAN ASSOCIATION OF MUNICIPAL CLERKS | $ 260.00 | $ 120.00 | $ 75.00 | $ 700.00 | $ 1,155.00 | |
| CLERK SERVICES | DUES & LICENSES | NOTARY SERVICE & BONDING AGENCY INC. | $ 145.90 | $ 145.90 | ||||
| CLERK SERVICES | DUES & LICENSES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 555.90 | $ 555.90 | ||||
| CLERK SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $ 10.00 | $ 10.00 | $ 20.00 | |||
| CLERK SERVICES | DUES & LICENSES | WASHTENAW COUNTY | $ 10.00 | $ 10.00 | ||||
| CLERK SERVICES | DUES & LICENSES Total | $ 1,465.90 | $ 560.00 | $ 1,491.90 | $ 1,240.90 | $ 1,743.00 | $ 6,501.70 | |
| CLERK SERVICES | ELECTRICITY | DTE ENERGY | $ 804.84 | $ 321.64 | $ 296.44 | $ 7,663.12 | $ 19,494.25 | $ 28,580.29 |
| CLERK SERVICES | ELECTRICITY Total | $ 804.84 | $ 321.64 | $ 296.44 | $ 7,663.12 | $ 19,494.25 | $ 28,580.29 | |
| CLERK SERVICES | EMPLOYEE RECOGNITION | GERHART STEPHEN | $ 120.32 | $ 120.32 | ||||
| CLERK SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 324.40 | $ 1,409.30 | $ 4,249.93 | $ 7,676.30 | $ 13,659.93 | |
| CLERK SERVICES | EMPLOYEE RECOGNITION Total | $ 324.40 | $ 1,409.30 | $ 4,370.25 | $ 7,676.30 | $ 13,780.25 | ||
| CLERK SERVICES | EQUIPMENT | HART INTERCIVIC INC | $ 73,710.00 | $ 73,710.00 | ||||
| CLERK SERVICES | EQUIPMENT | RUNBECK ELECTION SERVICES INC | $ 34,054.06 | $ 34,054.06 | ||||
| CLERK SERVICES | EQUIPMENT Total | $ 73,710.00 | $ 34,054.06 | $ 107,764.06 | ||||
| CLERK SERVICES | EQUIPMENT MAINTENANCE | CINCINNATI TIME SYSTEMS INC | $ 115.00 | $ 115.00 | ||||
| CLERK SERVICES | EQUIPMENT MAINTENANCE | HART INTERCIVIC INC | $ 47,917.00 | $ 35,469.00 | $ 47,292.00 | $ 130,678.00 | ||
| CLERK SERVICES | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $ 74.00 | $ 74.00 | ||||
| CLERK SERVICES | EQUIPMENT MAINTENANCE Total | $ 115.00 | $ 47,991.00 | $ 35,469.00 | $ 47,292.00 | $ 130,867.00 | ||
| CLERK SERVICES | FOIA CHARGES | OZBAY, KAAN | $ 163.16 | $ 163.16 | ||||
| CLERK SERVICES | FOIA CHARGES Total | $ 163.16 | $ 163.16 | |||||
| CLERK SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 40.26 | $ 88.74 | $ 30.00 | $ 1,164.34 | $ 1,323.34 | |
| CLERK SERVICES | GOVERNMENTAL SERVICES Total | $ 40.26 | $ 88.74 | $ 30.00 | $ 1,164.34 | $ 1,323.34 | ||
| CLERK SERVICES | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $ 92,003.11 | $ 92,003.11 | ||||
| CLERK SERVICES | LEGAL EXPENSES | EISENBERG JOSEPH | $ 4,033.33 | $ 4,033.33 | ||||
| CLERK SERVICES | LEGAL EXPENSES | FORTZ LEGAL SUPPORT, LLC | $ 178.62 | $ 178.62 | ||||
| CLERK SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 132.25 | $ 132.25 | ||||
| CLERK SERVICES | LEGAL EXPENSES | MONA K MAJZOUB DISPUTE RESOLUTIONS, PLLC | $ 1,064.25 | $ 1,064.25 | ||||
| CLERK SERVICES | LEGAL EXPENSES | POORTINGA ERNEST | $ 1,983.70 | $ 1,983.70 | ||||
| CLERK SERVICES | LEGAL EXPENSES | RECORDS DEPOSITION SERVICE | $ 600.70 | $ 600.70 | ||||
| CLERK SERVICES | LEGAL EXPENSES Total | $ 132.25 | $ 99,863.71 | $ 99,995.96 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | A RIFKIN COMPANY | $ 1,634.65 | $ 1,634.65 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | A-1 RENTAL, INC. | $ 249.86 | $ 249.86 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | A. RIFKIN CO. | $ 1,865.92 | $ 1,865.92 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | ALEXA JENNIFER | $ 1.59 | $ 1.59 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 59.99 | $ 84.59 | $ 421.75 | $ 1,742.91 | $ 2,309.24 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | AMERICAN SECURITY CABINETS, INC | $ 2,218.00 | $ 2,218.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $ 94.48 | $ 94.48 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | BAY TECH LABEL, INC | $ 1,483.16 | $ 1,491.93 | $ 1,190.85 | $ 4,993.40 | $ 985.95 | $ 10,145.29 |
| CLERK SERVICES | MATERIALS & SUPPLIES | BINDERTEK | $ 414.45 | $ 44.00 | $ 458.45 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | BOB BROOKS COMPUTER SALES | $ 524.75 | $ 1,890.00 | $ 1,701.00 | $ 4,115.75 | ||
| CLERK SERVICES | MATERIALS & SUPPLIES | BUILDING MAPS | $ 899.00 | $ 899.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | CASE IT INC | $ 2,749.00 | $ 2,749.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 24.63 | $ 24.63 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | CERTASITE, LLC | $ 83.84 | $ 83.84 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | CINTAS FIRST AID & SAFETY | $ 1,443.80 | $ 328.57 | $ 1,772.37 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | CTC TECHNOLOGIES INC | $ 549.25 | $ 549.25 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 303.75 | $ 434.70 | $ 574.47 | $ 984.75 | $ 2,297.67 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 300.00 | $ 300.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | ELECTION SOURCE | $ 197.39 | $ 2,043.82 | $ 4,484.00 | $ 6,725.21 | ||
| CLERK SERVICES | MATERIALS & SUPPLIES | FASTSIGNS ANN ARBOR | $ 555.00 | $ 555.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | GLOBAL INDUSTRIAL | $ 48,459.58 | $ 48,459.58 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | GOVERNMENT FORMS AND SUPPLIES | $ 2,108.07 | $ 2,108.07 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | GRAINGER | $ 199.17 | $ 199.17 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | HART INTERCIVIC INC | $ 1,912.80 | $ 185.00 | $ 3,080.00 | $ 6,147.00 | $ 11,324.80 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | INCLUSION SOLUTIONS, LLC | $ 6,788.03 | $ 421.15 | $ 12,005.88 | $ 19,215.06 | ||
| CLERK SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 14,371.56 | $ 2,248.31 | $ 12,775.57 | $ 7,545.50 | $ 17,760.39 | $ 54,701.33 |
| CLERK SERVICES | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $ 1,124.26 | $ 373.63 | $ 1,497.89 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | MAIL AUTOMATION INC | $ 15,247.52 | $ 15,247.52 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | MASCOT METROPOLITAN INC | $ 137.50 | $ 137.50 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | MICHIGAN GLASS COATINGS | $ 3,462.00 | $ 3,462.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | MSI - MICHIGAN STATE INDUSTRIES | $ 190.00 | $ 190.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | MUNICIPAL CODE CORPORATION | $ 200.00 | $ 200.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | NATIONAL BAND & TAG CO | $ 1,141.47 | $ 359.08 | $ 659.30 | $ 1,304.29 | $ 3,464.14 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | NOTARY SERVICE & BONDING AGENCY INC. | $ 85.95 | $ 85.95 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | PLERUS | $ 478.21 | $ 478.21 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 79.95 | $ 79.95 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,151.13 | $ 3,683.84 | $ 4,834.97 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | PRINTELECT | $ 858.20 | $ 858.20 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | PRINTING SYSTEMS INC | $ 21,148.54 | $ 776.17 | $ 8,598.36 | $ 11,364.07 | $ 41,887.14 | |
| CLERK SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 238.15 | $ 4.00 | $ 242.15 | |||
| CLERK SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 6,777.49 | $ 3,400.07 | $ 7,139.82 | $ 7,620.44 | $ 5,510.98 | $ 30,448.80 |
| CLERK SERVICES | MATERIALS & SUPPLIES | STATE OF MICHIGAN- MICHIGAN STATE INDUSTRIES | $ 100.00 | $ 100.00 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES | ULINE INC | $ 1,527.41 | $ 969.40 | $ 12,547.32 | $ 9,101.30 | $ 3,004.98 | $ 27,150.41 |
| CLERK SERVICES | MATERIALS & SUPPLIES | WOODS TROPHIES | $ 940.25 | $ 940.25 | ||||
| CLERK SERVICES | MATERIALS & SUPPLIES Total | $ 39,962.56 | $ 32,919.05 | $ 67,688.82 | $ 113,212.48 | $ 52,579.38 | $ 306,362.29 | |
| CLERK SERVICES | MEDICAL MARIJUANA APPLICATION FEE | CITY OF ANN ARBOR | $ 5,000.00 | $ 5,000.00 | ||||
| CLERK SERVICES | MEDICAL MARIJUANA APPLICATION FEE | SEIDMAN, KEVIN | $ 5,000.00 | $ 5,000.00 | ||||
| CLERK SERVICES | MEDICAL MARIJUANA APPLICATION FEE Total | $ 5,000.00 | $ 5,000.00 | $ 10,000.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | HOWLIND, DAISY | $ 55.00 | $ 55.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | NICHOLAS, SARAH | $ 55.00 | $ 55.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | QIU, JINGYI | $ 21.00 | $ 21.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | RAMSEY, ANDREW | $ 55.00 | $ 55.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK | VANTLAND, STEPHANIE | $ 8.00 | $ 8.00 | ||||
| CLERK SERVICES | MISCELLANEOUS - CITY CLERK Total | $ 55.00 | $ 8.00 | $ 131.00 | $ 194.00 | |||
| CLERK SERVICES | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 602.22 | $ 654.37 | $ 663.44 | $ 1,920.03 | ||
| CLERK SERVICES | NATURAL GAS | DTE ENERGY | $ 2,929.37 | $ 9,820.01 | $ 12,749.38 | |||
| CLERK SERVICES | NATURAL GAS | FORESTCOVE CONDOMINIUM ASSOCIATION | $ 2,808.70 | $ 2,808.70 | ||||
| CLERK SERVICES | NATURAL GAS Total | $ 602.22 | $ 654.37 | $ 663.44 | $ 5,738.07 | $ 9,820.01 | $ 17,478.11 | |
| CLERK SERVICES | POSTAGE | DOLLAR BILL PRINTING | $ 650.00 | $ 650.00 | ||||
| CLERK SERVICES | POSTAGE | INLAND PRESS | $ 7,398.57 | $ 30,164.21 | $ 37,562.78 | |||
| CLERK SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $ 1,246.00 | $ 37.60 | $ 298.40 | $ 8.56 | $ 116.89 | $ 1,707.45 |
| CLERK SERVICES | POSTAGE | PRINTING SYSTEMS INC | $ 14,050.60 | $ 8,393.55 | $ 22,444.15 | |||
| CLERK SERVICES | POSTAGE | STANDARD PRINTING | $ 5,509.26 | $ 5,509.26 | ||||
| CLERK SERVICES | POSTAGE | THE MAIL SHOPPE | $ 23,545.96 | $ 17,717.99 | $ 29,783.70 | $ 24,569.69 | $ 27,762.29 | $ 123,379.63 |
| CLERK SERVICES | POSTAGE | UNITED STATES POSTAL SERVICE | $ 33,965.00 | $ 20,410.46 | $ 37,880.81 | $ 24,230.00 | $ 12,850.00 | $ 129,336.27 |
| CLERK SERVICES | POSTAGE Total | $ 59,406.96 | $ 38,166.05 | $ 67,962.91 | $ 70,257.42 | $ 84,796.20 | $ 320,589.54 | |
| CLERK SERVICES | PRINTING | APPLIED IMAGING | $ 3,217.13 | $ 2,169.63 | $ 4,399.44 | $ 4,862.17 | $ 6,082.92 | $ 20,731.29 |
| CLERK SERVICES | PRINTING | BAY TECH LABEL, INC | $ 498.95 | $ 498.95 | ||||
| CLERK SERVICES | PRINTING | DOLLAR BILL PRINTING | $ 24,423.87 | $ 1,285.56 | $ 2,426.70 | $ 14,216.90 | $ 11,925.09 | $ 54,278.12 |
| CLERK SERVICES | PRINTING | EXPRESSIGN DESIGN | $ 528.00 | $ 775.00 | $ 1,303.00 | |||
| CLERK SERVICES | PRINTING | INLAND PRESS | $ 4,984.98 | $ 10,762.00 | $ 15,746.98 | |||
| CLERK SERVICES | PRINTING | JPMORGAN CHASE BANK NA | $ 407.71 | $ 1,018.52 | $ 1,360.00 | $ 2,786.23 | ||
| CLERK SERVICES | PRINTING | KOLOSSOS PRINTING INC. | $ 3,517.88 | $ 4,221.32 | $ 7,739.20 | |||
| CLERK SERVICES | PRINTING | PARAGON DISPLAY | $ 350.00 | $ 350.00 | ||||
| CLERK SERVICES | PRINTING | PRINT-TECH, INC. | $ 4,997.86 | $ 4,997.86 | ||||
| CLERK SERVICES | PRINTING | PRINTING SYSTEMS INC | $ 20,923.90 | $ 14,673.70 | $ 39,468.81 | $ 8,483.33 | $ 83,549.74 | |
| CLERK SERVICES | PRINTING | SPECTRUM PRINTERS, INC. | $ 2,397.84 | $ 447.28 | $ 2,845.12 | |||
| CLERK SERVICES | PRINTING | STATE OF MICHIGAN | $ 100.00 | $ 200.00 | $ 300.00 | |||
| CLERK SERVICES | PRINTING Total | $ 28,169.00 | $ 29,784.66 | $ 25,791.20 | $ 69,109.69 | $ 42,271.94 | $ 195,126.49 | |
| CLERK SERVICES | PROFESSIONAL SERVICES | AFFINITY VALUATION GROUP LLC | $ 2,750.00 | $ 2,750.00 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | ALLOVANCE | $ 35.79 | $ 35.79 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | DICLEMENTE SIEGEL DESIGN INC | $ 62,702.02 | $ 62,702.02 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | $ 3,250.00 | $ 3,250.00 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | HART INTERCIVIC INC | $ 4,000.00 | $ 4,000.00 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 69.00 | $ 69.00 | ||||
| CLERK SERVICES | PROFESSIONAL SERVICES Total | $ 4,000.00 | $ 3,250.00 | $ 2,854.79 | $ 62,702.02 | $ 72,806.81 | ||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 439.98 | $ 6,204.78 | $ 3,183.29 | $ 9,828.05 | ||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERICAN SECURITY CABINETS, INC | $ 2,029.00 | $ 2,029.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | $ 7,224.82 | $ 7,224.82 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $ 660.00 | $ 660.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 5,283.37 | $ 5,283.37 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CLEARVIEW TINTING LLC | $ 7,914.00 | $ 7,914.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $ 255.66 | $ 2,610.00 | $ 2,865.66 | |||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HART INTERCIVIC INC | $ 4,903.00 | $ 4,903.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 555.90 | $ 1,685.51 | $ 3,130.90 | $ 5,372.31 | ||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LASERFAB INC | $ 19,475.00 | $ 19,475.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MICRO TECHNOLOGY SERVICES, INC. | $ 7,845.00 | $ 7,845.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 18,379.06 | $ 18,379.06 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 374.44 | $ 374.44 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | TRENDSET COMMUNICATIONS GROUP | $ 1,218.40 | $ 1,218.40 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $ 1,325.12 | $ 2,054.54 | $ 3,379.66 | |||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | US MAIL SUPPLY INC | $ 2,998.00 | $ 2,998.00 | ||||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WHITAKER BROTHERS BUSINESS | $ 3,604.48 | $ 4,343.70 | $ 7,948.18 | |||
| CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 27,468.04 | $ 439.98 | $ 19,005.38 | $ 55,043.65 | $ 5,740.90 | $ 107,697.95 | |
| CLERK SERVICES | PROPERTY TAXES | CITY OF ANN ARBOR | $ 17,989.64 | $ 17,989.64 | ||||
| CLERK SERVICES | PROPERTY TAXES Total | $ 17,989.64 | $ 17,989.64 | |||||
| CLERK SERVICES | RENT | A-1 RENTAL, INC. | $ 4,861.35 | $ 4,861.35 | ||||
| CLERK SERVICES | RENT | FRISBIE MOVING AND STORAGE OF ANN ARBOR, INC. | $ 17,640.00 | $ 10,670.00 | $ 5,890.00 | $ 34,200.00 | ||
| CLERK SERVICES | RENT | PALMER MOVING & STORAGE INC | $ 4,700.00 | $ 4,300.00 | $ 9,000.00 | |||
| CLERK SERVICES | RENT Total | $ 22,501.35 | $ 10,670.00 | $ 10,590.00 | $ 4,300.00 | $ 48,061.35 | ||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ALANIS, SARAH | $ 273.00 | $ 273.00 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ALEXA JENNIFER | $ 395.14 | $ 178.80 | $ 573.94 | |||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ALLEN MARK | $ 230.58 | $ 106.40 | $ 169.38 | $ 296.81 | $ 581.29 | $ 1,384.46 |
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | BADALAMENTI VINCENT | $ 254.15 | $ 67.20 | $ 146.88 | $ 116.58 | $ 264.65 | $ 849.46 |
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | BEAUDRY JACQUELINE | $ 977.37 | $ 1,189.21 | $ 1,552.30 | $ 3,718.88 | ||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | GERHART STEPHEN | $ 66.63 | $ 356.24 | $ 422.87 | |||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | JACOBS LYDIA | $ 66.33 | $ 66.33 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | JACOBS, LYDIA | $ 49.28 | $ 49.28 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | JPMORGAN CHASE BANK NA | $ 74.09 | $ 74.09 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | MANNING, SHAUN | $ 131.33 | $ 131.33 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | MCDONALD JASON | $ 82.80 | $ 54.88 | $ 101.17 | $ 229.81 | $ 468.66 | |
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | PIATT RYAN | $ 168.84 | $ 74.37 | $ 243.21 | |||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | RICKINGER RACHEL | $ 151.20 | $ 151.20 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | RICKINGER, RACHEL | $ 14.07 | $ 9.38 | $ 23.45 | |||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ROBERSON KEVIN E | $ 172.12 | $ 172.12 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | STEGINK ROBERT | $ 146.63 | $ 44.24 | $ 68.13 | $ 82.41 | $ 150.08 | $ 491.49 |
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | VANDER LUGT, KRISTEN | $ 321.67 | $ 321.67 | ||||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | WISELEY, DEREK | $ 67.28 | $ 450.78 | $ 997.91 | $ 1,515.97 | ||
| CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 2,153.95 | $ 1,690.01 | $ 384.39 | $ 1,618.96 | $ 5,084.10 | $ 10,931.41 | |
| CLERK SERVICES | SOFTWARE | DELL MARKETING L.P. | $ 14,889.00 | $ 14,889.00 | ||||
| CLERK SERVICES | SOFTWARE | HART INTERCIVIC INC | $ 61,150.00 | $ 61,150.00 | ||||
| CLERK SERVICES | SOFTWARE | INTECH SOFTWARE SOLUTIONS INC | $ 33,666.00 | $ 33,666.00 | ||||
| CLERK SERVICES | SOFTWARE | JPMORGAN CHASE BANK NA | $ 62.82 | $ 199.00 | $ 261.82 | |||
| CLERK SERVICES | SOFTWARE Total | $ 61,150.00 | $ 62.82 | $ 48,754.00 | $ 109,966.82 | |||
| CLERK SERVICES | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 89.58 | $ 89.58 | ||||
| CLERK SERVICES | SOFTWARE MAINTENANCE Total | $ 89.58 | $ 89.58 | |||||
| CLERK SERVICES | SOFTWARE PURCHASE | AMERINET OF MICHIGAN, INC. | $ 7,011.90 | $ 7,011.90 | ||||
| CLERK SERVICES | SOFTWARE PURCHASE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 2,472.76 | $ 2,472.76 | ||||
| CLERK SERVICES | SOFTWARE PURCHASE Total | $ 9,484.66 | $ 9,484.66 | |||||
| CLERK SERVICES | TELECOMMUNICATIONS | COMCAST CABLE COMMUNICATIONS | $ 1,833.40 | $ 1,325.73 | $ 3,159.13 | |||
| CLERK SERVICES | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $ 1,811.40 | $ 1,811.40 | ||||
| CLERK SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 480.22 | $ 360.18 | $ 1,113.80 | $ 1,609.91 | $ 1,917.98 | $ 5,482.09 |
| CLERK SERVICES | TELECOMMUNICATIONS | WASHTENAW COUNTY | $ 247.42 | $ 247.42 | ||||
| CLERK SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 687.72 | $ 107.32 | $ 795.04 | |||
| CLERK SERVICES | TELECOMMUNICATIONS Total | $ 1,167.94 | $ 714.92 | $ 1,113.80 | $ 3,443.31 | $ 5,055.11 | $ 11,495.08 | |
| CLERK SERVICES | WATER | CITY OF ANN ARBOR | $ 75.35 | $ 75.35 | ||||
| CLERK SERVICES | WATER Total | $ 75.35 | $ 75.35 | |||||
| CLERK SERVICES Total | WATER Total | $ 404,283.03 | $ 165,253.74 | $ 327,974.92 | $ 943,771.70 | $ 671,337.47 | $ 2,512,620.86 | |
| COMMUNICATIONS | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $ 784.80 | $ 784.80 | ||||
| COMMUNICATIONS | ADVERTISING | JPMORGAN CHASE BANK NA | $ 575.00 | $ 627.25 | $ 1,772.25 | $ 3,280.13 | $ 2,584.41 | $ 8,839.04 |
| COMMUNICATIONS | ADVERTISING Total | $ 575.00 | $ 627.25 | $ 1,772.25 | $ 4,064.93 | $ 2,584.41 | $ 9,623.84 | |
| COMMUNICATIONS | BUILDING MAINTENANCE | 2725/2805 ASSOCIATES, LLC | $ 43,563.18 | $ 51,411.76 | $ 42,973.73 | $ 54,619.06 | $ 70,982.30 | $ 263,550.03 |
| COMMUNICATIONS | BUILDING MAINTENANCE | CAMPBELL, INC. | $ 6,183.84 | $ 1,247.00 | $ 7,430.84 | |||
| COMMUNICATIONS | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 140.11 | $ 140.11 | ||||
| COMMUNICATIONS | BUILDING MAINTENANCE Total | $ 43,563.18 | $ 57,595.60 | $ 44,220.73 | $ 54,759.17 | $ 70,982.30 | $ 271,120.98 | |
| COMMUNICATIONS | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 1,256.80 | $ 497.55 | $ 1,812.24 | $ 3,365.24 | $ 2,509.40 | $ 9,441.23 |
| COMMUNICATIONS | CABLE TV/BROADCAST SERVICE Total | $ 1,256.80 | $ 497.55 | $ 1,812.24 | $ 3,365.24 | $ 2,509.40 | $ 9,441.23 | |
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | BONDY MELISSA | $ 118.12 | $ 118.12 | ||||
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | CHIU, JAMIE | $ 10.00 | $ 10.00 | ||||
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 725.03 | $ 1,010.14 | $ 457.00 | $ 2,192.17 | ||
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | KOSKI MIKE | $ 180.00 | $ 180.00 | ||||
| COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL Total | $ 725.03 | $ 1,190.14 | $ 467.00 | $ 118.12 | $ 2,500.29 | ||
| COMMUNICATIONS | CONTRACTED SERVICES | 2725/2805 ASSOCIATES, LLC | $ 549.29 | $ 549.29 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | AGORAPULSE SAS | $ 7,920.00 | $ 7,920.00 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | AI-MEDIA TECHNOLOGIES LLC | $ 30,073.75 | $ 10,288.75 | $ 40,362.50 | |||
| COMMUNICATIONS | CONTRACTED SERVICES | CAMPBELL, INC. | $ 2,280.00 | $ 2,354.00 | $ 1,247.00 | $ 2,665.00 | $ 10,136.50 | $ 18,682.50 |
| COMMUNICATIONS | CONTRACTED SERVICES | CERTASITE, LLC | $ 123.00 | $ 123.00 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | DICLEMENTE SIEGEL DESIGN INC | $ 34,568.38 | $ 34,568.38 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | EVERON LLC | $ 750.22 | $ 1,322.59 | $ 587.88 | $ 1,128.35 | $ 655.21 | $ 4,444.25 |
| COMMUNICATIONS | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $ 381.00 | $ 360.00 | $ 400.00 | $ 360.00 | $ 400.00 | $ 1,901.00 |
| COMMUNICATIONS | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 284.61 | $ 335.93 | $ 216.85 | $ 597.18 | $ 1,434.57 | |
| COMMUNICATIONS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 1,167.15 | $ 1,963.05 | $ 746.19 | $ 932.70 | $ 4,809.09 | |
| COMMUNICATIONS | CONTRACTED SERVICES | MIDWEST MAINTENANCE SERVICES INC | $ 11,700.00 | $ 12,075.00 | $ 9,900.00 | $ 4,159.61 | $ 4,200.00 | $ 42,034.61 |
| COMMUNICATIONS | CONTRACTED SERVICES | MILLER-BOLDT INC. | $ 1,664.00 | $ 1,664.00 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,491.50 | $ 3,202.22 | $ 4,693.72 | |||
| COMMUNICATIONS | CONTRACTED SERVICES | SCREENLINE CAPTIONING | $ 1,075.00 | $ 300.00 | $ 1,375.00 | |||
| COMMUNICATIONS | CONTRACTED SERVICES | TEL SYSTEMS | $ 975.00 | $ 975.00 | ||||
| COMMUNICATIONS | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 333.88 | $ 430.11 | $ 763.99 | |||
| COMMUNICATIONS | CONTRACTED SERVICES | UNIFIRST CORPORATION | $ 187.24 | $ 512.46 | $ 860.42 | $ 1,004.56 | $ 460.61 | $ 3,025.29 |
| COMMUNICATIONS | CONTRACTED SERVICES Total | $ 47,614.36 | $ 29,460.46 | $ 25,013.21 | $ 13,070.47 | $ 54,167.69 | $ 169,326.19 | |
| COMMUNICATIONS | DUES & LICENSES | ALLIANCE FOR COMMUNITY MEDIA | $ 200.00 | $ 200.00 | $ 400.00 | |||
| COMMUNICATIONS | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,786.00 | $ 1,315.00 | $ 1,830.00 | $ 2,092.50 | $ 2,080.00 | $ 9,103.50 |
| COMMUNICATIONS | DUES & LICENSES | MICHIGAN COMMUNITY MEDIA ASSOCIATION | $ 125.00 | $ 25.00 | $ 150.00 | |||
| COMMUNICATIONS | DUES & LICENSES | NATIONAL ASSOC. OF TELECOMM | $ 100.00 | $ 100.00 | ||||
| COMMUNICATIONS | DUES & LICENSES Total | $ 1,886.00 | $ 1,640.00 | $ 1,830.00 | $ 2,292.50 | $ 2,105.00 | $ 9,753.50 | |
| COMMUNICATIONS | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 176.81 | $ 176.81 | ||||
| COMMUNICATIONS | ELECTRICITY | DTE ENERGY | $ 7,278.26 | $ 9,589.46 | $ 10,634.67 | $ 12,823.14 | $ 11,478.89 | $ 51,804.42 |
| COMMUNICATIONS | ELECTRICITY Total | $ 7,278.26 | $ 9,589.46 | $ 10,634.67 | $ 12,823.14 | $ 11,655.70 | $ 51,981.23 | |
| COMMUNICATIONS | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 3.00 | $ 54.81 | $ 346.78 | $ 404.44 | $ 224.75 | $ 1,033.78 |
| COMMUNICATIONS | EMPLOYEE RECOGNITION Total | $ 3.00 | $ 54.81 | $ 346.78 | $ 404.44 | $ 224.75 | $ 1,033.78 | |
| COMMUNICATIONS | EQUIPMENT | CDW GOVERNMENT INC. | $ 24,824.30 | $ 24,824.30 | ||||
| COMMUNICATIONS | EQUIPMENT | FILMTOOLS | $ 45,134.00 | $ 45,134.00 | ||||
| COMMUNICATIONS | EQUIPMENT | TEL SYSTEMS | $ 14,625.00 | $ 9,970.00 | $ 24,595.00 | |||
| COMMUNICATIONS | EQUIPMENT Total | $ 45,134.00 | $ 14,625.00 | $ 34,794.30 | $ 94,553.30 | |||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE | APPLIED IMAGING | $ 799.20 | $ 799.20 | ||||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE | CAMPBELL, INC. | $ 1,527.15 | $ 249.00 | $ 250.00 | $ 2,026.15 | ||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE | EVERON LLC | $ 1,199.03 | $ 1,199.03 | ||||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE | TEL SYSTEMS | $ 320.00 | $ 325.00 | $ 662.50 | $ 1,307.50 | ||
| COMMUNICATIONS | EQUIPMENT MAINTENANCE Total | $ 1,847.15 | $ 1,524.03 | $ 911.50 | $ 1,049.20 | $ 5,331.88 | ||
| COMMUNICATIONS | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 85.98 | $ 198.75 | $ 651.99 | $ 210.50 | $ 359.10 | $ 1,506.32 |
| COMMUNICATIONS | GOVERNMENTAL SERVICES | NAGAE TIM | $ 25.00 | $ 78.75 | $ 26.25 | $ 21.25 | $ 151.25 | |
| COMMUNICATIONS | GOVERNMENTAL SERVICES Total | $ 110.98 | $ 277.50 | $ 678.24 | $ 210.50 | $ 380.35 | $ 1,657.57 | |
| COMMUNICATIONS | GRAPHICS/SET SUPPLIES | DENHA, DANA | $ 23.01 | $ 23.01 | ||||
| COMMUNICATIONS | GRAPHICS/SET SUPPLIES Total | $ 23.01 | $ 23.01 | |||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | 2725/2805 ASSOCIATES, LLC | $ 167.38 | $ 167.38 | ||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 451.96 | $ 451.96 | ||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 1,004.96 | $ 1,004.96 | ||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 3,276.03 | $ 914.36 | $ 1,358.25 | $ 1,319.92 | $ 1,656.91 | $ 8,525.47 |
| COMMUNICATIONS | MATERIALS & SUPPLIES | MIDWEST MAINTENANCE SERVICES INC | $ 23.59 | $ 192.79 | $ 199.29 | $ 103.68 | $ 351.56 | $ 870.91 |
| COMMUNICATIONS | MATERIALS & SUPPLIES | NARRATOR TRACKS LLC | $ 299.00 | $ 299.00 | ||||
| COMMUNICATIONS | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | $ 312.97 | $ 719.93 | $ 1,032.90 | |||
| COMMUNICATIONS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 1,135.68 | $ 700.41 | $ 1,239.46 | $ 703.26 | $ 525.76 | $ 4,304.57 |
| COMMUNICATIONS | MATERIALS & SUPPLIES Total | $ 4,901.68 | $ 3,264.48 | $ 3,109.97 | $ 2,846.79 | $ 2,534.23 | $ 16,657.15 | |
| COMMUNICATIONS | MML - GRANT | MICHIGAN MUNICIPAL LEAGUE | $ 1,778.67 | $ 1,778.67 | ||||
| COMMUNICATIONS | MML - GRANT Total | $ 1,778.67 | $ 1,778.67 | |||||
| COMMUNICATIONS | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 2,797.39 | $ 3,308.40 | $ 3,602.89 | $ 1,750.33 | $ 2,205.00 | $ 13,664.01 |
| COMMUNICATIONS | NATURAL GAS | DTE ENERGY | $ 149.92 | $ 149.92 | ||||
| COMMUNICATIONS | NATURAL GAS Total | $ 2,947.31 | $ 3,308.40 | $ 3,602.89 | $ 1,750.33 | $ 2,205.00 | $ 13,813.93 | |
| COMMUNICATIONS | POSTAGE | JPMORGAN CHASE BANK NA | $ 17.15 | $ 68.70 | $ 105.21 | $ 191.06 | ||
| COMMUNICATIONS | POSTAGE | RADIANT COMMUNICATIONS CORP. | $ 35.85 | $ 35.85 | ||||
| COMMUNICATIONS | POSTAGE | THE MAIL SHOPPE | $ 196.92 | $ 196.92 | ||||
| COMMUNICATIONS | POSTAGE | UNITED PARCEL SERVICE | $ 21.92 | $ 22.39 | $ 187.86 | $ 232.17 | ||
| COMMUNICATIONS | POSTAGE Total | $ 57.77 | $ 214.07 | $ 91.09 | $ 105.21 | $ 187.86 | $ 656.00 | |
| COMMUNICATIONS | PRINTING | APPLIED IMAGING | $ 24.19 | $ 28.96 | $ 21.52 | $ 20.50 | $ 13.58 | $ 108.75 |
| COMMUNICATIONS | PRINTING | DISCOVER COMMUNITIES, LLC | $ 3,000.00 | $ 3,000.00 | ||||
| COMMUNICATIONS | PRINTING | DOLLAR BILL PRINTING | $ 7.91 | $ 217.09 | $ 81.91 | $ 306.91 | ||
| COMMUNICATIONS | PRINTING | JPMORGAN CHASE BANK NA | $ 2,999.33 | $ 120.00 | $ 3,119.33 | |||
| COMMUNICATIONS | PRINTING Total | $ 6,023.52 | $ 36.87 | $ 238.61 | $ 102.41 | $ 133.58 | $ 6,534.99 | |
| COMMUNICATIONS | PROFESSIONAL SERVICES | 2725/2805 ASSOCIATES, LLC | $ 12.49 | $ 12.49 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | AI-MEDIA TECHNOLOGIES LLC | $ 60.00 | $ 60.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | BRONIAK JASON | $ 1,000.00 | $ 100.00 | $ 1,100.00 | |||
| COMMUNICATIONS | PROFESSIONAL SERVICES | BRONIAK, JASON | $ 200.00 | $ 200.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $ 250.00 | $ 325.00 | $ 575.00 | |||
| COMMUNICATIONS | PROFESSIONAL SERVICES | BRYANT KEVIN | $ 150.00 | $ 2,100.00 | $ 3,000.00 | $ 2,700.00 | $ 7,950.00 | |
| COMMUNICATIONS | PROFESSIONAL SERVICES | DRAUGALIS PHOTOGRAPHY | $ 450.00 | $ 800.00 | $ 1,200.00 | $ 200.00 | $ 2,650.00 | |
| COMMUNICATIONS | PROFESSIONAL SERVICES | EADIE, JOE | $ 125.00 | $ 125.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | EADIE, JOSEPH | $ 75.00 | $ 75.00 | $ 75.00 | $ 225.00 | ||
| COMMUNICATIONS | PROFESSIONAL SERVICES | GABOWITZ BONNIE J | $ 500.00 | $ 400.00 | $ 650.00 | $ 700.00 | $ 600.00 | $ 2,850.00 |
| COMMUNICATIONS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 125.00 | $ 125.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | MGT OF AMERICA CONSULTING LLC | $ 8,600.00 | $ 8,600.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | MOORE, CLAIRE | $ 150.00 | $ 150.00 | $ 300.00 | |||
| COMMUNICATIONS | PROFESSIONAL SERVICES | RICKS JARQUES | $ 300.00 | $ 300.00 | ||||
| COMMUNICATIONS | PROFESSIONAL SERVICES | SCREENLINE CAPTIONING | $ 800.00 | $ 600.00 | $ 1,400.00 | |||
| COMMUNICATIONS | PROFESSIONAL SERVICES | WISNISKE NICHOLAS RYAN | $ 300.00 | $ 2,250.00 | $ 3,150.00 | $ 2,550.00 | $ 8,250.00 | |
| COMMUNICATIONS | PROFESSIONAL SERVICES | WOOD, DEBORAH | $ 75.00 | $ 75.00 | $ 75.00 | $ 125.00 | $ 125.00 | $ 475.00 |
| COMMUNICATIONS | PROFESSIONAL SERVICES Total | $ 1,900.00 | $ 2,472.49 | $ 7,550.00 | $ 7,600.00 | $ 15,675.00 | $ 35,197.49 | |
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | AVI SYSTEMS, INC | $ 1,650.00 | $ 1,650.00 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $ 3,606.53 | $ 3,606.53 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | FILMTOOLS | $ 3,650.00 | $ 9,423.00 | $ 13,073.00 | |||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | GREAT LAKES MULTIMEDIA SUPPLY, INC | $ 3,066.26 | $ 3,066.26 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | HEARTLAND VIDEO SYSTEMS INC | $ 1,240.00 | $ 1,240.00 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 5,588.71 | $ 11,212.09 | $ 9,074.08 | $ 5,945.51 | $ 7,704.06 | $ 39,524.45 |
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,174.64 | $ 1,174.64 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | RADIANT COMMUNICATIONS CORP. | $ 3,990.00 | $ 3,990.00 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | SHI INTERNATIONAL CORP | $ 3,865.93 | $ 3,865.93 | ||||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 93.58 | $ 256.90 | $ 350.48 | |||
| COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 10,818.71 | $ 14,862.09 | $ 18,497.08 | $ 6,039.09 | $ 21,324.32 | $ 71,541.29 | |
| COMMUNICATIONS | RENT | 2725/2805 ASSOCIATES, LLC | $ 112,664.97 | $ 135,644.59 | $ 117,216.67 | $ 120,640.99 | $ 146,584.57 | $ 632,751.79 |
| COMMUNICATIONS | RENT Total | $ 112,664.97 | $ 135,644.59 | $ 117,216.67 | $ 120,640.99 | $ 146,584.57 | $ 632,751.79 | |
| COMMUNICATIONS | RENT OUTSIDE VEHICLES/MILEAGE | BONDY MELISSA | $ 57.12 | $ 57.12 | ||||
| COMMUNICATIONS | RENT OUTSIDE VEHICLES/MILEAGE | KOSKI MIKE | $ 24.38 | $ 24.38 | ||||
| COMMUNICATIONS | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 57.12 | $ 24.38 | $ 81.50 | ||||
| COMMUNICATIONS | SOFTWARE | JPMORGAN CHASE BANK NA | $ 6,213.55 | $ 3,873.29 | $ 5,014.00 | $ 2,329.25 | $ 198.00 | $ 17,628.09 |
| COMMUNICATIONS | SOFTWARE | MEDIA STORAGE GROUP | $ 6,355.00 | $ 6,355.00 | ||||
| COMMUNICATIONS | SOFTWARE | NAGAE TIM | $ 149.90 | $ 149.90 | ||||
| COMMUNICATIONS | SOFTWARE | NARRATOR TRACKS LLC | $ 299.00 | $ 299.00 | ||||
| COMMUNICATIONS | SOFTWARE | NBS COMMERICAL INTERIORS | $ 2,169.00 | $ 2,169.00 | ||||
| COMMUNICATIONS | SOFTWARE Total | $ 6,363.45 | $ 6,341.29 | $ 5,014.00 | $ 2,329.25 | $ 6,553.00 | $ 26,600.99 | |
| COMMUNICATIONS | SOFTWARE MAINTENANCE | AGORAPULSE SAS | $ 7,920.00 | $ 7,920.00 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE | FILMTOOLS | $ 6,355.00 | $ 6,355.00 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 1,901.59 | $ 1,901.59 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE | NAGAE TIM | $ 119.92 | $ 119.92 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE | NBS COMMERICAL INTERIORS | $ 2,169.00 | $ 2,169.00 | ||||
| COMMUNICATIONS | SOFTWARE MAINTENANCE Total | $ 2,169.00 | $ 119.92 | $ 14,275.00 | $ 1,901.59 | $ 18,465.51 | ||
| COMMUNICATIONS | TELECOMMUNICATIONS | AT&T | $ 609.98 | $ 558.37 | $ 477.95 | $ 658.45 | $ 661.37 | $ 2,966.12 |
| COMMUNICATIONS | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $ 788.44 | $ 788.44 | ||||
| COMMUNICATIONS | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 1,661.27 | $ 1,345.01 | $ 2,825.70 | $ 1,540.34 | $ 1,872.92 | $ 9,245.24 |
| COMMUNICATIONS | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 1,277.18 | $ 199.31 | $ 1,476.49 | |||
| COMMUNICATIONS | TELECOMMUNICATIONS Total | $ 3,548.43 | $ 2,102.69 | $ 3,303.65 | $ 2,198.79 | $ 3,322.73 | $ 14,476.29 | |
| COMMUNICATIONS Total | TELECOMMUNICATIONS Total | $ 303,167.27 | $ 285,505.81 | $ 281,129.26 | $ 249,019.38 | $ 346,080.68 | $ 1,464,902.40 | |
| COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | ANN ARBOR HOUSING COMMISSION | $ 195,834.00 | $ 195,834.00 | ||||
| COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $ 1,589,611.66 | $ 94,368.65 | $ 1,683,980.31 | |||
| COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 172,450.31 | $ 169,549.69 | $ 342,000.00 | |||
| COMMUNITY DEVELOPMENT | CONTRACTED SERVICES Total | $ 368,284.31 | $ 169,549.69 | $ 1,589,611.66 | $ 94,368.65 | $ 2,221,814.31 | ||
| COMMUNITY DEVELOPMENT | LAND & IMPROVEMENTS | WASHTENAW COUNTY | $ 6,767.81 | $ 6,767.81 | ||||
| COMMUNITY DEVELOPMENT | LAND & IMPROVEMENTS Total | $ 6,767.81 | $ 6,767.81 | |||||
| COMMUNITY DEVELOPMENT | LEGAL EXPENSES | ACKERMAN ZACHARY | $ 50,000.00 | $ 50,000.00 | ||||
| COMMUNITY DEVELOPMENT | LEGAL EXPENSES Total | $ 50,000.00 | $ 50,000.00 | |||||
| COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 38.12 | $ 38.12 | ||||
| COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES | SVS VISION INC | $ 90.00 | $ 90.00 | ||||
| COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES Total | $ 90.00 | $ 38.12 | $ 128.12 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | ALLOVANCE | $ 562.49 | $ 562.49 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $ 24,458.05 | $ 3,700.00 | $ 28,158.05 | |||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $ 8,500.00 | $ 6,500.00 | $ 15,000.00 | |||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | IMAGEMASTER LLC | $ 1,750.00 | $ 1,750.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | MILLER CANFIELD PADDOCK AND STONE PLC | $ 31,000.00 | $ 31,000.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | $ 17,900.00 | $ 17,900.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | REHMANN ROBSON, LLC | $ 15,785.00 | $ 15,785.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | YOURMEMBERSHIP.COM, INC. | $ 150.00 | $ 150.00 | ||||
| COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES Total | $ 33,108.05 | $ 61,412.49 | $ 15,785.00 | $ 110,305.54 | |||
| COMMUNITY DEVELOPMENT | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 831.60 | $ 648.94 | $ 1,480.54 | |||
| COMMUNITY DEVELOPMENT | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 710.70 | $ 710.70 | ||||
| COMMUNITY DEVELOPMENT | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 1,542.30 | $ 648.94 | $ 2,191.24 | ||||
| COMMUNITY DEVELOPMENT | REBATES | ANN ARBOR HOUSING COMMISSION | $ 10,000.00 | $ 10,000.00 | ||||
| COMMUNITY DEVELOPMENT | REBATES Total | $ 10,000.00 | $ 10,000.00 | |||||
| COMMUNITY DEVELOPMENT | SOFTWARE MAINTENANCE | AMERINET OF MICHIGAN, INC. | $ 590.02 | $ 590.02 | ||||
| COMMUNITY DEVELOPMENT | SOFTWARE MAINTENANCE Total | $ 590.02 | $ 590.02 | |||||
| COMMUNITY DEVELOPMENT | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 457.48 | $ 457.48 | ||||
| COMMUNITY DEVELOPMENT | TELECOMMUNICATIONS Total | $ 457.48 | $ 457.48 | |||||
| COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING COMMISSION | $ 800,783.25 | $ 235,799.75 | $ 113,874.88 | $ 122,634.13 | $ 146,666.67 | $ 1,419,758.68 |
| COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $ 1,129,219.49 | $ 4,607,095.37 | $ 17,395,435.69 | $ 23,131,750.55 | ||
| COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES Total | $ 800,783.25 | $ 1,365,019.24 | $ 4,720,970.25 | $ 17,518,069.82 | $ 146,666.67 | $ 24,551,509.23 | |
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR HOUSING COMMISSION | $ 49,173.07 | $ 49,173.07 | ||||
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | AVALON HOUSING INC. | $ 590,561.56 | $ 356,999.99 | $ 5,578.00 | $ 953,139.55 | ||
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | SHELTER ASSOC OF WASHTENAW CTY | $ 72,000.00 | $ 72,000.00 | ||||
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | WASHTENAW COUNTY | $ 1,547,529.00 | $ 1,726,787.50 | $ 3,274,316.50 | |||
| COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS Total | $ 2,187,263.63 | $ 2,155,787.49 | $ 5,578.00 | $ 4,348,629.12 | |||
| COMMUNITY DEVELOPMENT Total | TRANSFER-GRANT/LOAN RECIPIENTS Total | $ 3,363,099.00 | $ 3,691,898.72 | $ 4,754,668.32 | $ 19,179,183.97 | $ 313,542.86 | $ 31,302,392.87 | |
| ENGINEERING | ADVERTISING | ANN ARBOR T-SHIRT COMPANY, LLC | $ 4,870.00 | $ 4,870.00 | ||||
| ENGINEERING | ADVERTISING | ANN ARBOR TRANSPORTATION AUTHORITY | $ 1,500.00 | $ 1,500.00 | ||||
| ENGINEERING | ADVERTISING | BRYAN MITCHELL PHOTOGRAPHY | $ 1,825.00 | $ 1,825.00 | ||||
| ENGINEERING | ADVERTISING | DOLLAR BILL PRINTING | $ 770.98 | $ 907.80 | $ 1,678.78 | |||
| ENGINEERING | ADVERTISING | FLOWERS SUZANN | $ 156.87 | $ 156.87 | ||||
| ENGINEERING | ADVERTISING | FRESH STATE MARKETING LLC | $ 3,824.00 | $ 3,824.00 | ||||
| ENGINEERING | ADVERTISING | HESS RAYMOND | $ 295.00 | $ 949.90 | $ 1,244.90 | |||
| ENGINEERING | ADVERTISING | IMAGEMASTER LLC | $ 875.00 | $ 875.00 | ||||
| ENGINEERING | ADVERTISING | JPMORGAN CHASE BANK NA | $ 80.00 | $ 375.00 | $ 1,773.00 | $ 4,580.00 | $ 6,808.00 | |
| ENGINEERING | ADVERTISING | MICHIGAN ASSOC OF PLANNING | $ 75.00 | $ 75.00 | ||||
| ENGINEERING | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 273.12 | $ 273.12 | ||||
| ENGINEERING | ADVERTISING | PHEENIX USH LLC (SPIN) | $ 300.00 | $ 300.00 | ||||
| ENGINEERING | ADVERTISING | SAM SCHWARTZ CONSULTING LLC | $ 20,973.20 | $ 29,656.78 | $ 1,129.78 | $ 51,759.76 | ||
| ENGINEERING | ADVERTISING | SOURCEMEDIA LLC | $ 852.50 | $ 852.50 | ||||
| ENGINEERING | ADVERTISING | STATE OF MICHIGAN | $ 83.82 | $ 83.82 | ||||
| ENGINEERING | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $ 760.00 | $ 760.00 | ||||
| ENGINEERING | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $ 150.00 | $ 450.00 | $ 600.00 | |||
| ENGINEERING | ADVERTISING Total | $ 80.00 | $ 23,460.70 | $ 31,595.88 | $ 17,686.35 | $ 4,663.82 | $ 77,486.75 | |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | DRUG SCREENS PLUS | $ 117.00 | $ 117.00 | $ 322.00 | $ 369.00 | $ 328.00 | $ 1,253.00 |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 1,327.05 | $ 990.21 | $ 1,145.64 | $ 1,037.13 | $ 812.75 | $ 5,312.78 |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | MICHIGAN TECHNOLOGICAL UNIVERSITY | $ 750.00 | $ 750.00 | ||||
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 350.00 | $ 135.00 | $ 377.00 | $ 205.00 | $ 1,067.00 | |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | REGIONAL DRUG TESTING LLC | $ 165.88 | $ 123.78 | $ 233.83 | $ 197.21 | $ 110.18 | $ 830.88 |
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN Total | $ 1,609.93 | $ 1,580.99 | $ 2,586.47 | $ 1,980.34 | $ 1,455.93 | $ 9,213.66 | |
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | BAUMERT, BUCK | $ 63.98 | $ 63.98 | ||||
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | DEXTER BUILDERS | $ 58.00 | $ 58.00 | ||||
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | KBG | $ 128.00 | $ 128.00 | ||||
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | VRBKA, LUKAS | $ 64.01 | $ 64.01 | ||||
| ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE Total | $ 58.00 | $ 127.99 | $ 128.00 | $ 313.99 | |||
| ENGINEERING | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 979.21 | $ 979.21 | ||||
| ENGINEERING | BUILDING MAINTENANCE Total | $ 979.21 | $ 979.21 | |||||
| ENGINEERING | BUS TOKENS | ANN ARBOR TRANSPORTATION AUTHORITY | $ 15.44 | $ 3,475.00 | $ 3,445.00 | $ 4,375.00 | $ 4,375.00 | $ 15,685.44 |
| ENGINEERING | BUS TOKENS Total | $ 15.44 | $ 3,475.00 | $ 3,445.00 | $ 4,375.00 | $ 4,375.00 | $ 15,685.44 | |
| ENGINEERING | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 1,863.50 | $ 2,310.11 | $ 2,235.53 | $ 2,861.73 | $ 2,867.92 | $ 12,138.79 |
| ENGINEERING | CABLE TV/BROADCAST SERVICE Total | $ 1,863.50 | $ 2,310.11 | $ 2,235.53 | $ 2,861.73 | $ 2,867.92 | $ 12,138.79 | |
| ENGINEERING | CIVIL PLAN REVIEW | HERITAGE RIDGE | $ 257.50 | $ 257.50 | ||||
| ENGINEERING | CIVIL PLAN REVIEW | TROWBRIDGE HOMES | $ 4,855.50 | $ 4,855.50 | ||||
| ENGINEERING | CIVIL PLAN REVIEW | UNIVERSITY OF MICHIGAN | $ 2,075.40 | $ 2,075.40 | ||||
| ENGINEERING | CIVIL PLAN REVIEW Total | $ 2,075.40 | $ 5,113.00 | $ 7,188.40 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ABOUT PHASE ACADEMY LLC | $ 1,900.00 | $ 2,200.00 | $ 4,100.00 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ALLOVANCE | $ 437.00 | $ 437.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ALSAIDY AL | $ 2,296.37 | $ 2,296.37 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | AMERICAN PUBLIC WORKS ASSOC | $ 15.00 | $ 15.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | AMTRAK | $ 55.00 | $ 55.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ANDERSON TRACY | $ 80.00 | $ 80.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ANN ARBOR/YPSILANTI REGIONAL CHAMBER | $ 1,317.50 | $ 1,317.50 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ASSOC OF PED & BICYCLE PROFESSIONALS | $ 199.00 | $ 199.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | BACK MUNICIPAL CONSULTING LLC | $ 4,780.00 | $ 4,780.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | BERT'S TESTING AND TRAINING SERVICES | $ 950.00 | $ 950.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | BRIDGES THERESA | $ 55.00 | $ 150.00 | $ 20.00 | $ 225.00 | ||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | BRYDON TREVOR | $ 2,249.59 | $ 2,441.96 | $ 1,682.42 | $ 6,373.97 | ||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | COLEMAN KAYLA | $ 203.37 | $ 58.93 | $ 262.30 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | DECAN TULIO | $ 407.00 | $ 407.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | DIALOGUE PARTNERS INC | $ 435.00 | $ 435.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | FERRIS STATE UNIVERSITY - ICET | $ 675.00 | $ 4,764.00 | $ 5,439.00 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | FLOWERS SUZANN | $ 69.14 | $ 55.00 | $ 290.12 | $ 90.00 | $ 504.26 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | HALFMOON EDUCATION INC. | $ 339.00 | $ 339.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | HESS RAYMOND | $ 50.00 | $ 827.00 | $ 777.00 | $ 1,175.40 | $ 2,829.40 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | HUTCHINSON NICHOLAS S. | $ 1,701.41 | $ 1,701.41 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | IMAGINIT TECHNOLOGIES | $ 4,185.00 | $ 4,185.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | IMSA PUBLIC SAFETY SOUTHEASTERN SECTION | $ 4,500.00 | $ 4,500.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL ASSOC FOR PUBLIC PARTICIPATION | $ 710.00 | $ 710.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL MUNICIPAL SIGNAL ASSOC | $ 6,830.00 | $ 6,830.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 5,916.37 | $ 5,451.66 | $ 5,106.95 | $ 23,924.20 | $ 40,399.18 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | KULPINSKI ZACK | $ 631.70 | $ 631.70 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | LIU YU | $ 610.76 | $ 610.76 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $ 185.00 | $ 185.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN CONCRETE ASSOCIATION INC | $ 800.00 | $ 900.00 | $ 1,700.00 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN TECHNOLOGICAL UNIVERSITY | $ 355.00 | $ 1,985.00 | $ 1,820.00 | $ 720.00 | $ 570.00 | $ 5,450.00 |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN WATER ENVIRONMENT ASSOCIATION | $ 26.55 | $ 26.55 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | MORENO MARC | $ 414.00 | $ 414.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | NAHEEDY CYRUS | $ 724.20 | $ 724.20 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | POWERS DANIEL | $ 407.00 | $ 407.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ROGGOW ERIC | $ 29.85 | $ 29.85 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ROSSOW MATTHEW | $ 120.00 | $ 40.00 | $ 40.00 | $ 40.00 | $ 240.00 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | SHERIDAN MATTHEW | $ 300.00 | $ 425.00 | $ 209.00 | $ 2,215.50 | $ 3,149.50 | |
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | SLEDGE, KAITLYN | $ 10.00 | $ 10.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $ 275.00 | $ 275.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | TOMICH JOHN | $ 28.68 | $ 28.68 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | $ 704.47 | $ 704.47 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 2,606.00 | $ 2,606.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | WARROW ANNE M | $ 135.00 | $ 150.00 | $ 285.00 | |||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | WOODWARD NICHOLE | $ 195.00 | $ 195.00 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL | ZANDER LEANDRA | $ 499.15 | $ 499.15 | ||||
| ENGINEERING | CONFERENCE TRAINING & TRAVEL Total | $ 8,504.00 | $ 19,939.88 | $ 17,633.36 | $ 19,093.53 | $ 42,371.48 | $ 107,542.25 | |
| ENGINEERING | CONTRACTED SERVICES | ACTION TRAFFIC MAINTENANCE INC | $ 47,499.00 | $ 47,499.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | AMERINET OF MICHIGAN, INC. | $ 1,725.70 | $ 1,725.70 | ||||
| ENGINEERING | CONTRACTED SERVICES | DRUG SCREENS PLUS | $ 39.00 | $ 39.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | DTE ENERGY | $ 70,041.13 | $ 166,316.97 | $ 28,493.59 | $ 23,584.71 | $ 41,236.12 | $ 329,672.52 |
| ENGINEERING | CONTRACTED SERVICES | GREAT LAKES CENTRAL RAILROAD INC. | $ 1,978.00 | $ 1,978.00 | $ 2,867.00 | $ 3,057.37 | $ 3,057.37 | $ 12,937.74 |
| ENGINEERING | CONTRACTED SERVICES | HUBBELL ROTH & CLARK INC | $ 14,591.00 | $ 14,591.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | IRON MOUNTAIN | $ 56.32 | $ 56.32 | ||||
| ENGINEERING | CONTRACTED SERVICES | JOHN'S SANITATION INC | $ 62.28 | $ 124.56 | $ 62.28 | $ 249.12 | ||
| ENGINEERING | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 860.50 | $ 854.90 | $ 3,662.40 | $ 2,456.64 | $ 990.00 | $ 8,824.44 |
| ENGINEERING | CONTRACTED SERVICES | LAYTON DOCUMENT SYSTEMS INC | $ 5,165.66 | $ 5,165.66 | ||||
| ENGINEERING | CONTRACTED SERVICES | LESTER BROTHERS EXCAVATING INC | $ 22,320.00 | $ 19,278.00 | $ 11,436.00 | $ 53,034.00 | ||
| ENGINEERING | CONTRACTED SERVICES | LYNX DX INC | $ 1,050.00 | $ 950.00 | $ 2,000.00 | |||
| ENGINEERING | CONTRACTED SERVICES | MAIN STREET AREA ASSOCIATION, INC. | $ 32,250.00 | $ 32,220.00 | $ 64,470.00 | |||
| ENGINEERING | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 165.00 | $ 165.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 495.00 | $ 240.00 | $ 550.00 | $ 1,285.00 | ||
| ENGINEERING | CONTRACTED SERVICES | P.K. CONTRACTING INC | $ 842,122.77 | $ 440,948.44 | $ 624,103.37 | $ 109,572.14 | $ 365,033.81 | $ 2,381,780.53 |
| ENGINEERING | CONTRACTED SERVICES | PATTERSON, DAVID | $ 95.00 | $ 95.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 2,835.00 | $ 2,835.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | ROYAL ARC WELDING | $ 100.00 | $ 100.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 693.22 | $ 727.92 | $ 800.90 | $ 1,074.54 | $ 905.40 | $ 4,201.98 |
| ENGINEERING | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $ 1,100.00 | $ 1,100.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | SAM SCHWARTZ CONSULTING LLC | $ 93,625.07 | $ 75,808.12 | $ 2,440.39 | $ 171,873.58 | ||
| ENGINEERING | CONTRACTED SERVICES | SEVERANCE ELECTRIC CO, INC | $ 8,947.00 | $ 8,947.00 | ||||
| ENGINEERING | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $ 36,239.14 | $ 36,239.14 | ||||
| ENGINEERING | CONTRACTED SERVICES | WADE TRIM ASSOCIATES INC | $ 224.00 | $ 42.00 | $ 266.00 | |||
| ENGINEERING | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 20,850.00 | $ 20,850.00 | $ 21,170.00 | $ 62,870.00 | ||
| ENGINEERING | CONTRACTED SERVICES Total | $ 985,718.62 | $ 732,616.96 | $ 765,567.66 | $ 248,110.19 | $ 480,009.30 | $ 3,212,022.73 | |
| ENGINEERING | CONTRIB CAPITAL - SHARED COSTS | LUNGHAMER FORD OF OWOSSO LLC | $ 55,802.00 | $ 55,802.00 | ||||
| ENGINEERING | CONTRIB CAPITAL - SHARED COSTS | SIGNATURE FORD | $ 27,201.00 | $ 27,201.00 | ||||
| ENGINEERING | CONTRIB CAPITAL - SHARED COSTS | TEREX USA LLC | $ 228,300.00 | $ 228,300.00 | ||||
| ENGINEERING | CONTRIB CAPITAL - SHARED COSTS Total | $ 255,501.00 | $ 55,802.00 | $ 311,303.00 | ||||
| ENGINEERING | DUES & LICENSES | ABLE TESTING CO. | $ 150.00 | $ 150.00 | ||||
| ENGINEERING | DUES & LICENSES | AMERICAN PLANNING ASSOC. | $ 1,308.00 | $ 707.00 | $ 2,015.00 | |||
| ENGINEERING | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $ 426.66 | $ 410.00 | $ 444.68 | $ 223.63 | $ 1,504.97 | |
| ENGINEERING | DUES & LICENSES | AMERICAN SOCIETY OF CIVIL ENGINEERS | $ 273.00 | $ 289.00 | $ 562.00 | |||
| ENGINEERING | DUES & LICENSES | AMERICAN WATERWORKS ASSOCIATION | $ 238.00 | $ 238.00 | ||||
| ENGINEERING | DUES & LICENSES | APBP - ASSOC OF PED & BICYCLE PROFESSIONALS | $ 120.00 | $ 120.00 | ||||
| ENGINEERING | DUES & LICENSES | ASSOC OF PED & BICYCLE PROFESSIONALS | $ 130.00 | $ 130.00 | ||||
| ENGINEERING | DUES & LICENSES | BAYLEY NICHOLAS | $ 80.00 | $ 80.00 | $ 160.00 | |||
| ENGINEERING | DUES & LICENSES | BRIDGES THERESA | $ 95.00 | $ 80.00 | $ 80.00 | $ 255.00 | ||
| ENGINEERING | DUES & LICENSES | BRYDON TREVOR | $ 609.00 | $ 627.00 | $ 1,236.00 | |||
| ENGINEERING | DUES & LICENSES | CARSON CHRISTOPHER E. | $ 80.00 | $ 80.00 | $ 160.00 | |||
| ENGINEERING | DUES & LICENSES | DYKMAN DAVID | $ 80.00 | $ 80.00 | $ 160.00 | |||
| ENGINEERING | DUES & LICENSES | FLOWERS SUZANN | $ 120.00 | $ 130.00 | $ 149.90 | $ 399.90 | ||
| ENGINEERING | DUES & LICENSES | HAMAMY AMMAR | $ 96.90 | $ 96.90 | ||||
| ENGINEERING | DUES & LICENSES | HESS RAYMOND | $ 772.00 | $ 803.00 | $ 1,575.00 | |||
| ENGINEERING | DUES & LICENSES | HUTCHINSON NICHOLAS S. | $ 80.00 | $ 80.00 | ||||
| ENGINEERING | DUES & LICENSES | INSTITUTE OF TRANSPORTATION ENGINEERS | $ 315.00 | $ 330.00 | $ 335.00 | $ 690.00 | $ 345.00 | $ 2,015.00 |
| ENGINEERING | DUES & LICENSES | INTERNATIONAL MUNICIPAL SIGNAL ASSOC | $ 1,300.00 | $ 920.00 | $ 960.00 | $ 1,040.00 | $ 1,120.00 | $ 5,340.00 |
| ENGINEERING | DUES & LICENSES | ITS MICHIGAN INC | $ 400.00 | $ 400.00 | ||||
| ENGINEERING | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 230.00 | $ 130.00 | $ 565.00 | $ 925.00 | ||
| ENGINEERING | DUES & LICENSES | KOTLYAR IGOR V. | $ 80.00 | $ 80.00 | $ 80.00 | $ 240.00 | ||
| ENGINEERING | DUES & LICENSES | LIU YU | $ 315.00 | $ 410.00 | $ 1,050.00 | $ 745.00 | $ 345.00 | $ 2,865.00 |
| ENGINEERING | DUES & LICENSES | MISS DIG SYSTEM, INC. | $ 11,849.86 | $ 14,296.51 | $ 14,364.05 | $ 18,722.71 | $ 14,815.19 | $ 74,048.32 |
| ENGINEERING | DUES & LICENSES | NAHEEDY CYRUS | $ 80.00 | $ 330.00 | $ 559.00 | $ 969.00 | ||
| ENGINEERING | DUES & LICENSES | OMEGA RAIL MANAGEMENT INC | $ 1,531.64 | $ 1,664.28 | $ 1,720.90 | $ 1,772.54 | $ 6,689.36 | |
| ENGINEERING | DUES & LICENSES | PONSOCK AMY | $ 80.00 | $ 80.00 | ||||
| ENGINEERING | DUES & LICENSES | REDINGER CYNTHIA | $ 315.00 | $ 200.00 | $ 1,100.00 | $ 1,615.00 | ||
| ENGINEERING | DUES & LICENSES | SHERIDAN MATTHEW | $ 385.00 | $ 400.00 | $ 785.00 | |||
| ENGINEERING | DUES & LICENSES | SLIZEWSKI BRIAN | $ 80.00 | $ 80.00 | $ 160.00 | |||
| ENGINEERING | DUES & LICENSES | STATE OF MICHIGAN | $ 190.00 | $ 95.00 | $ 380.00 | $ 665.00 | ||
| ENGINEERING | DUES & LICENSES | STEIN, TYLER | $ 43.89 | $ 43.89 | ||||
| ENGINEERING | DUES & LICENSES | WARROW ANNE M | $ 80.00 | $ 96.90 | $ 176.90 | |||
| ENGINEERING | DUES & LICENSES | WOODWARD NICHOLE | $ 504.00 | $ 538.00 | $ 343.00 | $ 1,385.00 | ||
| ENGINEERING | DUES & LICENSES Total | $ 18,925.52 | $ 20,038.05 | $ 21,738.90 | $ 26,033.14 | $ 20,509.63 | $ 107,245.24 | |
| ENGINEERING | EDUCATIONAL REIMBURSEMENT | ALSAIDY AL | $ 4,131.00 | $ 3,301.00 | $ 4,283.00 | $ 11,715.00 | ||
| ENGINEERING | EDUCATIONAL REIMBURSEMENT | CESPEDES CHRISTOPHER | $ 5,000.00 | $ 5,000.00 | $ 10,000.00 | |||
| ENGINEERING | EDUCATIONAL REIMBURSEMENT | LIU YU | $ 1,072.25 | $ 2,144.50 | $ 3,216.75 | |||
| ENGINEERING | EDUCATIONAL REIMBURSEMENT Total | $ 5,203.25 | $ 10,445.50 | $ 9,283.00 | $ 24,931.75 | |||
| ENGINEERING | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 989.58 | $ 989.58 | ||||
| ENGINEERING | ELECTRICITY | DTE ENERGY | $ 1,738,011.94 | $ 1,763,829.61 | $ 1,974,826.90 | $ 2,193,981.67 | $ 2,254,204.63 | $ 9,924,854.75 |
| ENGINEERING | ELECTRICITY | MADISON ELECTRIC COMPANY | $ 448.40 | $ 448.40 | ||||
| ENGINEERING | ELECTRICITY Total | $ 1,738,011.94 | $ 1,763,829.61 | $ 1,974,826.90 | $ 2,193,981.67 | $ 2,255,642.61 | $ 9,926,292.73 | |
| ENGINEERING | EMPLOYEE RECOGNITION | ALLEN JANE K | $ 161.56 | $ 161.56 | ||||
| ENGINEERING | EMPLOYEE RECOGNITION | ALSAIDY AL | $ 59.75 | $ 59.75 | ||||
| ENGINEERING | EMPLOYEE RECOGNITION | HESS RAYMOND | $ 109.16 | $ 255.63 | $ 364.79 | |||
| ENGINEERING | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 352.19 | $ 2.55 | $ 25.00 | $ 379.74 | ||
| ENGINEERING | EMPLOYEE RECOGNITION | NOLLAR BRIAN | $ 262.49 | $ 262.49 | ||||
| ENGINEERING | EMPLOYEE RECOGNITION Total | $ 461.35 | $ 419.74 | $ 347.24 | $ 1,228.33 | |||
| ENGINEERING | EQUIPMENT | GRIMCO, INC | $ 6,145.00 | $ 6,145.00 | ||||
| ENGINEERING | EQUIPMENT | LEICA GEOSYSTEMS, INC. | $ 52,970.99 | $ 25,456.40 | $ 33,447.00 | $ 3,603.30 | $ 115,477.69 | |
| ENGINEERING | EQUIPMENT | TODD WENZEL BUICK GMC OF WESTLAND INC | $ 24,475.00 | $ 24,475.00 | ||||
| ENGINEERING | EQUIPMENT | UNITED RENTALS NORTH AMERICA INC. | $ 5,400.00 | $ 5,400.00 | ||||
| ENGINEERING | EQUIPMENT | VOLANTI DISPLAYS | $ 12,049.00 | $ 12,049.00 | ||||
| ENGINEERING | EQUIPMENT Total | $ 83,590.99 | $ 25,456.40 | $ 45,496.00 | $ 9,003.30 | $ 163,546.69 | ||
| ENGINEERING | EQUIPMENT MAINTENANCE | APPLIED IMAGING | $ 2,749.91 | $ 3,052.40 | $ 3,388.16 | $ 9,190.47 | ||
| ENGINEERING | EQUIPMENT MAINTENANCE | APPLIED INNOVATION | $ 3,098.21 | $ 3,378.42 | $ 6,476.63 | |||
| ENGINEERING | EQUIPMENT MAINTENANCE | LEICA GEOSYSTEMS, INC. | $ 8,023.00 | $ 10,284.55 | $ 2,979.05 | $ 4,366.20 | $ 25,652.80 | |
| ENGINEERING | EQUIPMENT MAINTENANCE | SURVEY INSTRUMENT SALES INC | $ 635.65 | $ 635.65 | ||||
| ENGINEERING | EQUIPMENT MAINTENANCE Total | $ 11,408.56 | $ 13,336.95 | $ 6,367.21 | $ 3,098.21 | $ 7,744.62 | $ 41,955.55 | |
| ENGINEERING | INFRASTRUCTURE | ANGLIN CIVIL LLC | $ 205,346.45 | $ 205,346.45 | ||||
| ENGINEERING | INFRASTRUCTURE Total | $ 205,346.45 | $ 205,346.45 | |||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | 123.NET | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | ALL STAR SERVICES | $ 36.75 | $ 36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | AMCOMM TELECOMMUNICATIONS INC | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | ASPLUNDH CONSTRUCTION | $ 81.00 | $ 81.00 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | CLOG-BUSTERS | $ 38.75 | $ 38.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | CUNNINGHAM-LIMP DEVELOPMENT CO | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | DTE ENERGY | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | E.T. MACKENZIE CO. | $ 36.75 | $ 36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | EAGLE EXCAVATION | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | EAGLE EXCAVATION INC. | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | EVANS PLUMBING INC. | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | FORTIFIED PLUMBING AND DRAIN, SHANE YOUTSEY | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | HART & SONS PLUMBING | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | KASCO, INC | $ 36.75 | $ 36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | LEIDAL & HART MASON CONTRACTORS INC | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | METRO ENGINEERING SOLUTIONS | $ 36.75 | $ 36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | MOTOR CITY ELECTRIC UTILITIES CO | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | PERIMETER LLC | $ 36.75 | $ 40.50 | $ 77.25 | |||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | PERIMETER, LLC | $ 38.75 | $ 38.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | PHOENIX CONTRACTORS INC | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | Q 3 CONTRACTING | $ 36.75 | $ 36.75 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | R.L. COOLSAET CONSTRUCTION COMPANY | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | STERLING ARBOR BLU | $ 77.50 | $ 77.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | SUPERIOR ELECTRIC TRI COUNTY, LLC | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | WEST WATER AND SEWER | $ 36.75 | $ 40.50 | $ 77.25 | |||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | YOUTSEY, SHANE | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | ZION CHURCH BUILDERS C/O JAMES HINZE | $ 40.50 | $ 40.50 | ||||
| ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE Total | $ 155.00 | $ 73.50 | $ 183.75 | $ 486.00 | $ 324.00 | $ 1,222.25 | |
| ENGINEERING | LEGAL EXPENSES | BEST BEST & KRIEGER LLP | $ 2,500.00 | $ 2,500.00 | ||||
| ENGINEERING | LEGAL EXPENSES | CUMMINGS MCCLOREY DAVIS & ACHO, PLC | $ 29,893.92 | $ 29,893.92 | ||||
| ENGINEERING | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $ 15,000.00 | $ 15,000.00 | ||||
| ENGINEERING | LEGAL EXPENSES Total | $ 2,500.00 | $ 15,000.00 | $ 29,893.92 | $ 47,393.92 | |||
| ENGINEERING | MATERIALS & SUPPLIES | 3M COMPANY | $ 6,951.14 | $ 4,848.62 | $ 8,925.07 | $ 2,699.64 | $ 3,735.00 | $ 27,159.47 |
| ENGINEERING | MATERIALS & SUPPLIES | 8 POINT ANN ARBOR | $ 2,997.50 | $ 2,238.75 | $ 3,587.90 | $ 8,824.15 | ||
| ENGINEERING | MATERIALS & SUPPLIES | ACCU-TECH CORPORATION | $ 2,701.14 | $ 1,701.44 | $ 757.88 | $ 5,160.46 | ||
| ENGINEERING | MATERIALS & SUPPLIES | ALLEN JANE K | $ 199.27 | $ 199.27 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 288.04 | $ 682.40 | $ 10.00 | $ 980.44 | ||
| ENGINEERING | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 142.57 | $ 1,348.40 | $ 71.22 | $ 2,009.29 | $ 3,571.48 | |
| ENGINEERING | MATERIALS & SUPPLIES | ASTRO WOOD STAKE, INC. | $ 565.00 | $ 1,245.25 | $ 1,130.00 | $ 1,755.50 | $ 1,699.00 | $ 6,394.75 |
| ENGINEERING | MATERIALS & SUPPLIES | ATHENS TECHNICAL SPECIALISTS, INC. | $ 6,177.00 | $ 6,177.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | BATCO, INC. | $ 233.50 | $ 228.50 | $ 462.00 | |||
| ENGINEERING | MATERIALS & SUPPLIES | BATTERIES PLUS | $ 1,611.11 | $ 461.50 | $ 637.94 | $ 977.00 | $ 1,043.17 | $ 4,730.72 |
| ENGINEERING | MATERIALS & SUPPLIES | BERNTSEN INTERNATIONAL, INC | $ 464.97 | $ 464.97 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | BRYDON TREVOR | $ 280.75 | $ 280.75 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $ 146,841.36 | $ 78,603.71 | $ 123,801.87 | $ 117,779.44 | $ 247,877.88 | $ 714,904.26 |
| ENGINEERING | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 37.77 | $ 3,451.03 | $ 3,488.80 | |||
| ENGINEERING | MATERIALS & SUPPLIES | CESPEDES CHRISTOPHER | $ 141.50 | $ 25.00 | $ 166.50 | |||
| ENGINEERING | MATERIALS & SUPPLIES | CHOCTAW-KAUL DISTRIBUTION | $ 2,019.50 | $ 2,019.50 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | CITY ELECTRIC SUPPLY | $ 24,808.49 | $ 24,808.49 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | CONTRACTORS CONNECTION, INC. | $ 1,576.00 | $ 4,518.00 | $ 1,455.30 | $ 7,854.70 | $ 12,845.31 | $ 28,249.31 |
| ENGINEERING | MATERIALS & SUPPLIES | CORE & MAIN LP | $ 4,012.80 | $ 4,012.80 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $ 5,265.85 | $ 5,265.85 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | CUBIC ITS INC | $ 473.42 | $ 473.42 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | DECKER SUPPLY CO INC | $ 6,840.84 | $ 11,302.71 | $ 18,143.55 | |||
| ENGINEERING | MATERIALS & SUPPLIES | DIVERSIFIED WIRE & CABLE, INC. | $ 3,744.00 | $ 3,744.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | DOAN COMPANIES | $ 936.50 | $ 723.00 | $ 1,659.50 | |||
| ENGINEERING | MATERIALS & SUPPLIES | DORNBOS SIGN INC. | $ 2,823.95 | $ 486.00 | $ 5,799.01 | $ 2,916.70 | $ 6,669.00 | $ 18,694.66 |
| ENGINEERING | MATERIALS & SUPPLIES | EBERL IRON WORKS, INC | $ 3,435.00 | $ 3,435.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | ENGINEERING NEWS-RECORD | $ 86.50 | $ 86.50 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | EQUIPMENT WATCH | $ 7,450.00 | $ 7,450.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | EXOTIC AUTOMATION & SUPPLY | $ 349.84 | $ 349.84 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | FASTENAL COMPANY | $ 8,101.34 | $ 7,749.03 | $ 2,840.13 | $ 1,649.80 | $ 1,216.81 | $ 21,557.11 |
| ENGINEERING | MATERIALS & SUPPLIES | FEDERAL SIGNAL CORPORATION | $ 247.96 | $ 247.96 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | FLOWERS SUZANN | $ 101.53 | $ 101.53 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $ 405.61 | $ 405.61 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | GOTTS TRANSIT MIX, INC. | $ 1,237.00 | $ 4,579.50 | $ 4,442.50 | $ 5,995.94 | $ 1,899.50 | $ 18,154.44 |
| ENGINEERING | MATERIALS & SUPPLIES | GRAINGER | $ 1,311.99 | $ 1,247.69 | $ 484.38 | $ 806.41 | $ 949.08 | $ 4,799.55 |
| ENGINEERING | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $ 368.24 | $ 966.80 | $ 1,335.04 | |||
| ENGINEERING | MATERIALS & SUPPLIES | GRIDSMART TECHNOLOGIES INC | $ 790.00 | $ 790.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | GRIMCO, INC | $ 1,135.00 | $ 435.00 | $ 152.00 | $ 326.00 | $ 1,249.60 | $ 3,297.60 |
| ENGINEERING | MATERIALS & SUPPLIES | GROSS ELECTRIC INC | $ 41.73 | $ 41.73 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | HACH COMPANY | $ 714.40 | $ 714.40 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | HALL SIGNS | $ 823.11 | $ 823.11 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | HILTI INC | $ 1,552.33 | $ 2,164.82 | $ 4,093.39 | $ 6,117.41 | $ 6,856.82 | $ 20,784.77 |
| ENGINEERING | MATERIALS & SUPPLIES | HOWLETT LOCK & DOOR, INC. | $ 321.30 | $ 112.50 | $ 226.00 | $ 659.80 | ||
| ENGINEERING | MATERIALS & SUPPLIES | HUTCHINSON NICHOLAS S. | $ 10.00 | $ 10.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | INFINITE ELECTRONICS INTERNATIONAL INC | $ 2,687.94 | $ 2,687.94 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | INSIGHT PUBLIC SECTOR INC | $ 1,622.40 | $ 1,622.40 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | JAMAR TECHNOLOGIES, INC. | $ 645.75 | $ 645.75 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | JEFF PAUL PRINTING SERVICE LLC | $ 379.50 | $ 379.50 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 11,962.23 | $ 11,891.30 | $ 11,419.51 | $ 20,562.57 | $ 16,723.97 | $ 72,559.58 |
| ENGINEERING | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $ 325.56 | $ 325.56 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | LEICA GEOSYSTEMS, INC. | $ 1,329.20 | $ 2,115.29 | $ 3,444.49 | |||
| ENGINEERING | MATERIALS & SUPPLIES | LIU YU | $ 95.00 | $ 350.00 | $ 420.00 | $ 865.00 | ||
| ENGINEERING | MATERIALS & SUPPLIES | LUMECON, LLC | $ 1,700.00 | $ 900.00 | $ 2,600.00 | |||
| ENGINEERING | MATERIALS & SUPPLIES | M&M AUTOMATIC PRODUCTS INC | $ 1,523.88 | $ 1,312.74 | $ 2,836.62 | |||
| ENGINEERING | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 32,646.76 | $ 9,353.34 | $ 22,604.42 | $ 11,962.46 | $ 10,879.01 | $ 87,445.99 |
| ENGINEERING | MATERIALS & SUPPLIES | MARCO TECHNOLOGIES LLC | $ 1,426.40 | $ 169.36 | $ 1,633.38 | $ 1,944.60 | $ 1,263.34 | $ 6,437.08 |
| ENGINEERING | MATERIALS & SUPPLIES | MCCALLY TOOL & SUPPLY | $ 221.69 | $ 221.69 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $ 3,999.16 | $ 4,458.92 | $ 225.05 | $ 203.89 | $ 17,426.37 | $ 26,313.39 |
| ENGINEERING | MATERIALS & SUPPLIES | METRO CONTROLS INC. | $ 294.00 | $ 294.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | METRO WIRE & CABLE CO | $ 3,529.16 | $ 2,624.56 | $ 6,153.72 | |||
| ENGINEERING | MATERIALS & SUPPLIES | MICHIGAN PIPE & VALVE INC. | $ 455.44 | $ 455.44 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | MIDWAY STRUCTURAL PIPE AND SUPPLY, INC | $ 1,995.00 | $ 2,585.45 | $ 4,580.45 | |||
| ENGINEERING | MATERIALS & SUPPLIES | MOTOROLA SOLUTIONS, INC. | $ 5,888.48 | $ 1,516.04 | $ 2,713.60 | $ 1,664.05 | $ 2,745.55 | $ 14,527.72 |
| ENGINEERING | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $ 24.74 | $ 7.48 | $ 32.22 | |||
| ENGINEERING | MATERIALS & SUPPLIES | POWER LINE SUPPLY CO. | $ 907.42 | $ 2,995.03 | $ 1,786.67 | $ 711.43 | $ 3,705.38 | $ 10,105.93 |
| ENGINEERING | MATERIALS & SUPPLIES | PSS | $ 4,155.90 | $ 4,155.90 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | RAI PRODUCTS | $ 2,694.68 | $ 2,694.68 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $ 2,165.36 | $ 3,305.36 | $ 8,255.94 | $ 124.25 | $ 981.21 | $ 14,832.12 |
| ENGINEERING | MATERIALS & SUPPLIES | SEILER INSTRUMENT AND MANUFACTURING CO, INC | $ 3,261.58 | $ 1,592.65 | $ 911.75 | $ 494.80 | $ 1,062.39 | $ 7,323.17 |
| ENGINEERING | MATERIALS & SUPPLIES | SEVERANCE ELECTRIC CO, INC | $ 849.00 | $ 849.00 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 1,590.79 | $ 1,864.68 | $ 4,031.50 | $ 1,668.78 | $ 1,706.56 | $ 10,862.31 |
| ENGINEERING | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 1,602.81 | $ 3,702.12 | $ 6,891.10 | $ 3,102.87 | $ 3,720.27 | $ 19,019.17 |
| ENGINEERING | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $ 1,390.50 | $ 1,390.50 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | SUPERIOR MATERIALS, LLC | $ 6,578.94 | $ 435.50 | $ 7,014.44 | |||
| ENGINEERING | MATERIALS & SUPPLIES | SVS VISION INC | $ 180.00 | $ 180.00 | $ 90.00 | $ 450.00 | ||
| ENGINEERING | MATERIALS & SUPPLIES | TESSCO INCORPORATED | $ 1,506.53 | $ 1,287.30 | $ 370.67 | $ 1,831.02 | $ 1,467.59 | $ 6,463.11 |
| ENGINEERING | MATERIALS & SUPPLIES | THE MOSAICA GROUP LLC | $ 363.73 | $ 363.73 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | TREETOP PRODUCTS INC | $ 5,596.40 | $ 5,596.40 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | ULINE INC | $ 1,106.48 | $ 1,153.02 | $ 1,731.36 | $ 5,446.60 | $ 9,437.46 | |
| ENGINEERING | MATERIALS & SUPPLIES | VERIZON WIRELESS | $ 647.45 | $ 647.45 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $ 199.99 | $ 199.99 | ||||
| ENGINEERING | MATERIALS & SUPPLIES | YUNEX LLC | $ 75,607.75 | $ 71,135.00 | $ 110,358.25 | $ 34,819.77 | $ 166,896.36 | $ 458,817.13 |
| ENGINEERING | MATERIALS & SUPPLIES Total | $ 353,262.67 | $ 244,619.44 | $ 366,356.37 | $ 259,959.71 | $ 545,532.93 | $ 1,769,731.12 | |
| ENGINEERING | POSTAGE | DOLLAR BILL PRINTING | $ 10.85 | $ 45.98 | $ 146.90 | $ 203.73 | ||
| ENGINEERING | POSTAGE | PRASCHAN MARTI | $ 16.90 | $ 16.90 | ||||
| ENGINEERING | POSTAGE | STANDARD PRINTING | $ 5.06 | $ 5.06 | ||||
| ENGINEERING | POSTAGE | THE MAIL SHOPPE | $ 419.36 | $ 419.55 | $ 11.26 | $ 514.28 | $ 104.00 | $ 1,468.45 |
| ENGINEERING | POSTAGE | UNITED PARCEL SERVICE | $ 9.48 | $ 45.05 | $ 54.53 | |||
| ENGINEERING | POSTAGE | UNITED STATES POSTAL SERVICE | $ 5,968.50 | $ 5,968.50 | ||||
| ENGINEERING | POSTAGE Total | $ 6,408.19 | $ 482.43 | $ 56.31 | $ 661.18 | $ 109.06 | $ 7,717.17 | |
| ENGINEERING | PRINTING | ALLEGRA PRINT-MAIL | $ 238.50 | $ 458.75 | $ 319.34 | $ 291.64 | $ 380.17 | $ 1,688.40 |
| ENGINEERING | PRINTING | APPLIED IMAGING | $ 330.26 | $ 299.12 | $ 421.07 | $ 503.13 | $ 925.11 | $ 2,478.69 |
| ENGINEERING | PRINTING | DOLLAR BILL PRINTING | $ 3,612.38 | $ 65.05 | $ 598.05 | $ 558.02 | $ 4,833.50 | |
| ENGINEERING | PRINTING | PRINT-TECH, INC. | $ 916.82 | $ 563.00 | $ 497.83 | $ 923.19 | $ 464.99 | $ 3,365.83 |
| ENGINEERING | PRINTING Total | $ 5,097.96 | $ 1,385.92 | $ 1,836.29 | $ 2,275.98 | $ 1,770.27 | $ 12,366.42 | |
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | 618 SOUTH MAIN LLC | $ 3,429.50 | $ 3,429.50 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | BRIARWOOD SHOPS LLC | $ 3,702.50 | $ 3,702.50 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | PRENTICE PARTNERS OF ANN ARBOR LLC | $ 441.00 | $ 441.00 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | THE OPUS GROUP & AFFILIATED ENTITIES , DENNIS POWER | $ 517.50 | $ 517.50 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION | UNIVERSITY OF MICHIGAN | $ 280.00 | $ 280.00 | ||||
| ENGINEERING | PRIVATE DEV-CONSTRUCTION Total | $ 797.50 | $ 4,143.50 | $ 3,429.50 | $ 8,370.50 | |||
| ENGINEERING | PROFESSIONAL SERVICES | AECOM TECHNICAL SERVICES INC | $ 10,306.34 | $ 49,573.87 | $ 95,208.95 | $ 155,089.16 | ||
| ENGINEERING | PROFESSIONAL SERVICES | ATKINSON-BAKER, A VERITEXT COMPANY | $ 723.10 | $ 723.10 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $ 1,053.63 | $ 1,053.63 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | DOLLAR BILL PRINTING | $ 206.96 | $ 206.96 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | DOWNTOWN DEVELOPMENT AUTHORITY | $ 7,660.00 | $ 110,189.93 | $ 99,312.68 | $ 217,162.61 | ||
| ENGINEERING | PROFESSIONAL SERVICES | DRUG SCREENS PLUS | $ 39.00 | $ 39.00 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | DTE ENERGY | $ 5,491.90 | $ 5,491.90 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $ 1,091.36 | $ 1,091.36 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $ 3.18 | $ 3.18 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $ 40,223.73 | $ 59,393.95 | $ 15,564.50 | $ 18,000.00 | $ 133,182.18 | |
| ENGINEERING | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 41.20 | $ 325.00 | $ 780.00 | $ 750.00 | $ 1,896.20 | |
| ENGINEERING | PROFESSIONAL SERVICES | MICHIGAN MUNICIPAL LEAGUE | $ 98.16 | $ 98.16 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 100.00 | $ 600.00 | |||
| ENGINEERING | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 220.00 | $ 220.00 | $ 440.00 | |||
| ENGINEERING | PROFESSIONAL SERVICES | OHM ADVISORS | $ 255,713.77 | $ 138,564.19 | $ 84,631.00 | $ 98,430.00 | $ 5,800.00 | $ 583,138.96 |
| ENGINEERING | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | $ 22,752.50 | $ 22,752.50 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | QUALITY COUNTS LLC | $ 12,455.00 | $ 12,455.00 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | SAM SCHWARTZ CONSULTING LLC | $ 9,970.00 | $ 37,899.24 | $ 165,829.30 | $ 60,560.51 | $ 274,259.05 | |
| ENGINEERING | PROFESSIONAL SERVICES | SOUTHEAST MICHIGAN COUNCIL OF GOV | $ 5,335.12 | $ 5,335.12 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | SPALDING DEDECKER & ASSOC. INC | $ 6,395.88 | $ 185,246.00 | $ 213,329.00 | $ 227,316.53 | $ 288,199.64 | $ 920,487.05 |
| ENGINEERING | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $ 432,796.00 | $ 467,054.50 | $ 710,013.50 | $ 492,929.30 | $ 598,788.25 | $ 2,701,581.55 |
| ENGINEERING | PROFESSIONAL SERVICES | STATE OF MICHIGAN | $ 368.09 | $ 368.09 | ||||
| ENGINEERING | PROFESSIONAL SERVICES | TETRA TECH INC | $ 13,438.75 | $ 8,055.00 | $ 23,245.37 | $ 65,202.40 | $ 109,941.52 | |
| ENGINEERING | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 4,004.49 | $ 26,232.18 | $ 87,932.24 | $ 81,289.26 | $ 65,476.63 | $ 264,934.80 |
| ENGINEERING | PROFESSIONAL SERVICES | WSP MICHIGAN INC | $ 188,963.93 | $ 60,950.82 | $ 2,091.32 | $ 252,006.07 | ||
| ENGINEERING | PROFESSIONAL SERVICES Total | $ 970,053.09 | $ 973,485.19 | $ 1,329,789.31 | $ 1,198,196.98 | $ 1,192,812.58 | $ 5,664,337.15 | |
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 529.89 | $ 548.93 | $ 2,309.95 | $ 176.34 | $ 3,565.11 | |
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | $ 6,261.76 | $ 6,261.76 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 1,978.63 | $ 4,698.48 | $ 6,677.11 | |||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $ 2,514.62 | $ 3,255.00 | $ 5,769.62 | |||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | HILTI INC | $ 2,669.11 | $ 2,669.11 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 29.99 | $ 274.00 | $ 2,270.00 | $ 2,573.99 | ||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | $ 3,803.21 | $ 6,133.46 | $ 8,060.61 | $ 4,305.81 | $ 22,303.09 | |
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 2,900.31 | $ 2,900.31 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | REFURBUPS.COM, INC | $ 654.99 | $ 654.99 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 459.38 | $ 459.38 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $ 1,812.90 | $ 1,812.90 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $ 617.10 | $ 284.92 | $ 2,027.47 | $ 349.71 | $ 467.48 | $ 3,746.68 |
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | WEINGARTZ SUPPLY | $ 2,934.33 | $ 2,934.33 | ||||
| ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 3,316.20 | $ 7,552.35 | $ 10,688.49 | $ 28,024.43 | $ 12,746.91 | $ 62,328.38 | |
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | BAUMERT, BUCK | $ 285.03 | $ 285.03 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | CDO GROUP INC | $ 6,257.00 | $ 6,257.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | CLOG-BUSTERS | $ 405.00 | $ 405.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | CONSTRUCTION DESIGN SERVICES | $ 147.00 | $ 147.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | DENNY'S HEATING, COOLING AND REFRIGERATION SERVICE | $ 58.00 | $ 58.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | DEXTER BUILDERS | $ 270.86 | $ 270.86 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | HOME INSPECTIONS PLUS | $ 262.00 | $ 262.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | KASCO CONSTRUCTION, STEVE PERRY | $ 701.00 | $ 701.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | KBG | $ 170.00 | $ 170.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | LOMBARDO HOMES | $ 378.00 | $ 378.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | MEADOWLARK DESIGN AND BUILD | $ 467.56 | $ 467.56 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | METRO ENGINEERING SOLUTIONS | $ 3,892.05 | $ 3,892.05 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | PCI / DAILEY CO | $ 347.36 | $ 347.36 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | PERIMETER LLC | $ 756.00 | $ 756.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | RYAN CONSTRUCTION INC. | $ 1,285.57 | $ 1,285.57 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | SALADINO CONSTRUCTION CO INC | $ 150.00 | $ 150.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | TANNER, PATRICK | $ 280.00 | $ 280.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | VELOCITY MASTER PLUMBING LLC | $ 269.00 | $ 269.00 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE | VRBKA, LUKAS | $ 160.84 | $ 160.84 | ||||
| ENGINEERING | RIGHT OF WAY INSPECTION FEE Total | $ 405.00 | $ 1,734.00 | $ 4,728.91 | $ 913.43 | $ 8,760.93 | $ 16,542.27 | |
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | ANYWHERE LOMBARDO | $ 263.00 | $ 263.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | CARLA GOLD | $ 220.50 | $ 220.50 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | DTE | $ 339.50 | $ 339.50 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | DTE ENERGY | $ 453.50 | $ 453.50 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | FISHBECK | $ 243.50 | $ 243.50 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | FLOYD DARRELL | $ 413.00 | $ 413.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 281.00 | $ 281.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | GOLD, CARLA | $ 147.00 | $ 147.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | HOME INSPECTIONS PLUS | $ 36.75 | $ 285.00 | $ 321.75 | |||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | HUTZEL PLUMBING & HEATING | $ 269.00 | $ 269.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | LOMBARDO HOMES | $ 36.75 | $ 36.75 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | MASTERCRAFT PLUMBING | $ 411.00 | $ 411.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | METRO ENGINEERING SOLUTIONS | $ 2,205.52 | $ 440.00 | $ 2,645.52 | |||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | P.E.C ELECTRIC | $ 300.00 | $ 300.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | SALADINO CONSTRUCTION CO INC | $ 35.00 | $ 35.00 | ||||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | STONE AND DIRT | $ 73.50 | $ 380.00 | $ 453.50 | |||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | TANNER EXCAVATING | $ 380.00 | $ 1,235.00 | $ 1,615.00 | |||
| ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE Total | $ 692.00 | $ 560.00 | $ 4,206.52 | $ 432.00 | $ 2,558.00 | $ 8,448.52 | |
| ENGINEERING | SAFETY RELATED SUPPLIES | CHOCTAW-KAUL DISTRIBUTION | $ 4,149.60 | $ 4,149.60 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | FASTENAL COMPANY | $ 629.48 | $ 629.48 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | JPMORGAN CHASE BANK NA | $ 629.97 | $ 629.97 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | POWER LINE SUPPLY CO. | $ 300.45 | $ 300.45 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | SAFETY SERVICES INC | $ 2,149.72 | $ 3,654.40 | $ 3,338.95 | $ 9,143.07 | ||
| ENGINEERING | SAFETY RELATED SUPPLIES | STADIUM HARDWARE INC | $ 12.99 | $ 12.99 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 59.87 | $ 59.87 | ||||
| ENGINEERING | SAFETY RELATED SUPPLIES | ULINE INC | $ 403.73 | $ 3,105.24 | $ 3,508.97 | |||
| ENGINEERING | SAFETY RELATED SUPPLIES Total | $ 2,149.72 | $ 3,727.26 | $ 5,709.50 | $ 403.73 | $ 6,444.19 | $ 18,434.40 | |
| ENGINEERING | SIGN SUPPLIES | CARRIER & GABLE INC | $ 24,560.94 | $ 34,465.08 | $ 59,026.02 | |||
| ENGINEERING | SIGN SUPPLIES | DORNBOS SIGN INC. | $ 16,242.40 | $ 8,210.86 | $ 8,622.70 | $ 10,805.30 | $ 28,225.85 | $ 72,107.11 |
| ENGINEERING | SIGN SUPPLIES | MDSOLUTIONS INC | $ 18,260.00 | $ 91.20 | $ 18,351.20 | |||
| ENGINEERING | SIGN SUPPLIES | RATHCO SAFETY SUPPLY INC | $ 7,923.65 | $ 10,083.30 | $ 10,844.06 | $ 16,501.85 | $ 32,549.40 | $ 77,902.26 |
| ENGINEERING | SIGN SUPPLIES | UNISTRUT MIDWEST | $ 20,160.00 | $ 14,167.50 | $ 34,327.50 | |||
| ENGINEERING | SIGN SUPPLIES Total | $ 68,886.99 | $ 50,721.66 | $ 53,931.84 | $ 27,398.35 | $ 60,775.25 | $ 261,714.09 | |
| ENGINEERING | SIGNAL SUPPLIES | ACCU-TECH CORPORATION | $ 4,145.11 | $ 3,121.61 | $ (866.86) | $ 3,395.92 | $ 9,795.78 | |
| ENGINEERING | SIGNAL SUPPLIES | CARRIER & GABLE INC | $ 89,478.70 | $ 80,620.60 | $ 103,394.70 | $ 61,858.49 | $ 69,922.15 | $ 405,274.64 |
| ENGINEERING | SIGNAL SUPPLIES | DIVERSIFIED WIRE & CABLE, INC. | $ 13,218.25 | $ 4,480.00 | $ 1.67 | $ 4,760.00 | $ 22,459.92 | |
| ENGINEERING | SIGNAL SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $ 23,078.95 | $ 1,194.81 | $ 1,188.80 | $ 25,462.56 | ||
| ENGINEERING | SIGNAL SUPPLIES | JPMORGAN CHASE BANK NA | $ 1,526.89 | $ 1,496.20 | $ 3,023.09 | |||
| ENGINEERING | SIGNAL SUPPLIES | K/E ELECTRIC SUPPLY CORP | $ 22,523.50 | $ 22,523.50 | ||||
| ENGINEERING | SIGNAL SUPPLIES | MADISON ELECTRIC COMPANY | $ 6,866.00 | $ 7,191.58 | $ 1,279.68 | $ 15,337.26 | ||
| ENGINEERING | SIGNAL SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $ 2,861.24 | $ 4,395.65 | $ 131.40 | $ 7,388.29 | ||
| ENGINEERING | SIGNAL SUPPLIES | METRO WIRE & CABLE CO | $ 11,079.11 | $ 18,055.00 | $ 13,346.44 | $ 42,480.55 | ||
| ENGINEERING | SIGNAL SUPPLIES | MIDWAY STRUCTURAL PIPE AND SUPPLY, INC | $ 2,660.00 | $ 2,585.45 | $ 5,245.45 | |||
| ENGINEERING | SIGNAL SUPPLIES | RATHCO SAFETY SUPPLY INC | $ 2,306.40 | $ 2,306.40 | ||||
| ENGINEERING | SIGNAL SUPPLIES | YUNEX LLC | $ 3,900.10 | $ 6,625.00 | $ 32,089.60 | $ 22,328.62 | $ 41,270.23 | $ 106,213.55 |
| ENGINEERING | SIGNAL SUPPLIES Total | $ 138,787.51 | $ 107,296.15 | $ 183,890.60 | $ 108,322.31 | $ 129,214.42 | $ 667,510.99 | |
| ENGINEERING | SOFTWARE MAINTENANCE | BRIGHTLY SOFTWARE INC | $ 5,000.00 | $ 5,000.00 | ||||
| ENGINEERING | SOFTWARE MAINTENANCE | CADD MICROSYSTEMS INC | $ 545.00 | $ 9,160.53 | $ 9,705.53 | |||
| ENGINEERING | SOFTWARE MAINTENANCE | COMMUNITYLOGIQ SOFTWARE INC | $ 4,500.00 | $ 4,500.00 | ||||
| ENGINEERING | SOFTWARE MAINTENANCE | CUBIC ITS INC | $ 539.70 | $ 2,451.00 | $ 2,990.70 | |||
| ENGINEERING | SOFTWARE MAINTENANCE Total | $ 5,539.70 | $ 545.00 | $ 2,451.00 | $ 4,500.00 | $ 9,160.53 | $ 22,196.23 | |
| ENGINEERING | SOFTWARE PURCHASE | AMERINET OF MICHIGAN, INC. | $ 495.00 | $ 495.00 | ||||
| ENGINEERING | SOFTWARE PURCHASE | CADD MICROSYSTEMS INC | $ 823.00 | $ 13,609.50 | $ 14,432.50 | |||
| ENGINEERING | SOFTWARE PURCHASE | COMMUNITYLOGIQ SOFTWARE INC | $ 4,000.00 | $ 4,000.00 | $ 8,000.00 | |||
| ENGINEERING | SOFTWARE PURCHASE | CUBIC ITS INC | $ 3,598.00 | $ 3,099.00 | $ 6,697.00 | |||
| ENGINEERING | SOFTWARE PURCHASE | DIG-SMART LLC | $ 4,000.00 | $ 4,000.00 | ||||
| ENGINEERING | SOFTWARE PURCHASE | FLOWERS SUZANN | $ 149.90 | $ 149.90 | $ 299.80 | |||
| ENGINEERING | SOFTWARE PURCHASE | INFO TECH, INC. | $ 37,500.00 | $ 68,750.00 | $ 77,915.50 | $ 184,165.50 | ||
| ENGINEERING | SOFTWARE PURCHASE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 334.07 | $ 334.07 | ||||
| ENGINEERING | SOFTWARE PURCHASE Total | $ 3,598.00 | $ 823.00 | $ 58,358.40 | $ 73,728.97 | $ 81,915.50 | $ 218,423.87 | |
| ENGINEERING | STREET LIGHTING MATERIALS | CANIFF ELECTRIC SUPPLY CO INC | $ 1,202.22 | $ 2,908.33 | $ 4,110.55 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | CITY ELECTRIC SUPPLY | $ 403.50 | $ 15,131.25 | $ 15,534.75 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | DIVERSIFIED WIRE & CABLE, INC. | $ 2,143.50 | $ 2,143.50 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS | GRAYBAR ELECTRIC CO., INC. | $ 1,000.00 | $ 40,650.00 | $ 41,650.00 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | JPMORGAN CHASE BANK NA | $ 503.96 | $ 503.96 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS | K/E ELECTRIC SUPPLY CORP | $ 426.23 | $ 20,775.00 | $ 21,201.23 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | LUMECON, LLC | $ 433.00 | $ 5,216.00 | $ 5,649.00 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | MADISON ELECTRIC COMPANY | $ 5,934.73 | $ 3,247.07 | $ 3,582.99 | $ 12,764.79 | ||
| ENGINEERING | STREET LIGHTING MATERIALS | MCNAUGHTON-MCKAY ELECTRIC CO | $ 351.90 | $ 4,864.25 | $ 1,633.36 | $ 1,667.26 | $ 8,516.77 | |
| ENGINEERING | STREET LIGHTING MATERIALS | METRO WIRE & CABLE CO | $ 0.91 | $ 0.91 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS | MICHIGAN LIGHTING SYSTEMS EAST, LLC | $ 43,050.00 | $ 138,230.00 | $ 181,280.00 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | POWER LINE SUPPLY CO. | $ 920.00 | $ 1,239.02 | $ 2,159.02 | |||
| ENGINEERING | STREET LIGHTING MATERIALS | SPRING CITY ELECTRICAL MANUFACTURING COMPANY | $ 45,895.40 | $ 45,895.40 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS | WYANDOTTE ELECTRIC SUPPLY CO., INC. | $ 2,343.00 | $ 2,343.00 | ||||
| ENGINEERING | STREET LIGHTING MATERIALS Total | $ 58,527.76 | $ 10,234.45 | $ 93,971.16 | $ 181,019.51 | $ 343,752.88 | ||
| ENGINEERING | TELECOMMUNICATIONS | AT&T | $ 2,061.80 | $ 2,002.92 | $ 1,924.46 | $ 2,368.39 | $ 2,648.81 | $ 11,006.38 |
| ENGINEERING | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $ 2,076.23 | $ 2,076.23 | ||||
| ENGINEERING | TELECOMMUNICATIONS | SPRINT | $ 577.33 | $ 527.03 | $ 399.92 | $ 1,504.28 | ||
| ENGINEERING | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 12,560.14 | $ 12,928.24 | $ 15,110.60 | $ 12,441.14 | $ 11,700.21 | $ 64,740.33 |
| ENGINEERING | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 2,603.49 | $ 406.30 | $ 3,009.79 | |||
| ENGINEERING | TELECOMMUNICATIONS Total | $ 17,802.76 | $ 15,864.49 | $ 17,434.98 | $ 14,809.53 | $ 16,425.25 | $ 82,337.01 | |
| ENGINEERING | UNIFORMS & ACCESSORIES | STADIUM HARDWARE INC | $ 19.99 | $ 19.99 | ||||
| ENGINEERING | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 11,177.25 | $ 13,402.20 | $ 21,248.52 | $ 13,736.15 | $ 13,987.72 | $ 73,551.84 |
| ENGINEERING | UNIFORMS & ACCESSORIES Total | $ 11,177.25 | $ 13,402.20 | $ 21,268.51 | $ 13,736.15 | $ 13,987.72 | $ 73,571.83 | |
| ENGINEERING Total | UNIFORMS & ACCESSORIES Total | $ 4,644,906.99 | $ 4,078,925.35 | $ 5,184,558.03 | $ 4,491,928.19 | $ 5,110,501.40 | $ 23,510,819.96 | |
| FINANCIAL & BUDGET PLANNING | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 72.24 | $ 72.24 | ||||
| FINANCIAL & BUDGET PLANNING | ADVERTISING Total | $ 72.24 | $ 72.24 | |||||
| FINANCIAL & BUDGET PLANNING | BANK SERVICE FEES | INSIGHT NORTH AMERICA LLC | $ 140,065.89 | $ 151,442.00 | $ 149,207.03 | $ 142,373.12 | $ 583,088.04 | |
| FINANCIAL & BUDGET PLANNING | BANK SERVICE FEES Total | $ 140,065.89 | $ 151,442.00 | $ 149,207.03 | $ 142,373.12 | $ 583,088.04 | ||
| FINANCIAL & BUDGET PLANNING | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,354.13 | $ 1,354.13 | ||||
| FINANCIAL & BUDGET PLANNING | BUILDING MAINTENANCE Total | $ 1,354.13 | $ 1,354.13 | |||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | BUSELMEIER KIMBERLY | $ 1,599.18 | $ 1,097.56 | $ 2,039.82 | $ 4,736.56 | ||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | GOVERNMENT FINANCE OFFICERS ASSOC | $ 590.00 | $ 1,210.00 | $ 1,105.00 | $ 2,905.00 | ||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | HOENERHOFF KIM | $ 35.00 | $ 150.00 | $ 150.00 | $ 335.00 | ||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 1,110.00 | $ 1,987.04 | $ 271.20 | $ 2,689.25 | $ 7,007.85 | $ 13,065.34 |
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | KN CORPORATE SERVICES | $ 666.66 | $ 666.66 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | KONATE LASSINA | $ 455.00 | $ 455.00 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | MAHNKEN TRENT WILLIAM | $ 627.32 | $ 627.32 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN GOVERNMENT FINANCE OFFICERS ASSOC | $ 45.00 | $ 45.00 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | PRASCHAN MARTI | $ 1,307.29 | $ 1,839.85 | $ 3,147.14 | |||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | RABB ERIC | $ 1,548.06 | $ 211.84 | $ 1,759.90 | |||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | ULLIANCE, INC. | $ 6,000.00 | $ 6,000.00 | ||||
| FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL Total | $ 1,700.00 | $ 13,305.17 | $ 4,764.11 | $ 4,148.65 | $ 9,824.99 | $ 33,742.92 | |
| FINANCIAL & BUDGET PLANNING | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 199.41 | $ 190.46 | $ 51.35 | $ 114.17 | $ 555.39 | |
| FINANCIAL & BUDGET PLANNING | CONTRACTED SERVICES | RFR RESOURCES, LLC | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,550.00 | $ 7,550.00 |
| FINANCIAL & BUDGET PLANNING | CONTRACTED SERVICES Total | $ 1,500.00 | $ 1,699.41 | $ 1,690.46 | $ 1,551.35 | $ 1,664.17 | $ 8,105.39 | |
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | GOVERNMENT FINANCE OFFICERS ASSOC | $ 1,267.50 | $ 1,025.00 | $ 815.00 | $ 210.00 | $ 570.00 | $ 3,887.50 |
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | HOENERHOFF KIM | $ 180.00 | $ 150.00 | $ 330.00 | |||
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 540.00 | $ 728.00 | $ 280.00 | $ 935.00 | $ 2,483.00 | |
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | MICHIGAN GOVERNMENT FINANCE OFFICERS ASSOC | $ 120.00 | $ 277.50 | $ 360.00 | $ 130.00 | $ 270.00 | $ 1,157.50 |
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES | PRASCHAN MARTI | $ 130.00 | $ 135.00 | $ 265.00 | |||
| FINANCIAL & BUDGET PLANNING | DUES & LICENSES Total | $ 1,387.50 | $ 2,022.50 | $ 1,903.00 | $ 900.00 | $ 1,910.00 | $ 8,123.00 | |
| FINANCIAL & BUDGET PLANNING | EDUCATIONAL REIMBURSEMENT | BUSELMEIER KIMBERLY | $ 5,000.00 | $ 5,000.00 | $ 3,028.29 | $ 3,023.86 | $ 16,052.15 | |
| FINANCIAL & BUDGET PLANNING | EDUCATIONAL REIMBURSEMENT Total | $ 5,000.00 | $ 5,000.00 | $ 3,028.29 | $ 3,023.86 | $ 16,052.15 | ||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | AFTERNOON DELIGHT CAFE | $ 620.40 | $ 502.00 | $ 1,122.40 | |||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 78.00 | $ 66.70 | $ 144.70 | |||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | PRASCHAN MARTI | $ 46.64 | $ 46.64 | ||||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | $ 63.70 | $ 114.13 | $ 177.83 | |||
| FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION Total | $ 124.64 | $ 750.80 | $ 616.13 | $ 1,491.57 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | A. Z. SHMINA, INC. | $ 329.49 | $ 329.49 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | A.F. SMITH ELECTRIC, INC | $ 245.28 | $ 245.28 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | AJAX PAVING INDUSTRIES INC | $ 4,799.75 | $ 4,799.75 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | ANLAAN CORPORATION | $ 8,629.04 | $ 8,629.04 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | BAILEY EXCAVATING INC | $ 6,211.39 | $ 9,796.26 | $ 16,007.65 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | CADILLAC ASPHALT, LLC | $ 2,657.22 | $ 18,255.57 | $ 20,912.79 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | CLI CONCRETE LEVELING INC | $ 75.65 | $ 150.50 | $ 226.15 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | D & R EARTHMOVING, LLC | $ 166.94 | $ 166.94 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | D'ANGELO BROS INC | $ 1,409.85 | $ 1,409.85 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | DiPonio Contracting, LLC | $ 4,510.99 | $ 4,510.99 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | DOAN COMPANIES | $ 8,750.06 | $ 8,750.06 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | E. T. MACKENZIE CO. | $ 18.88 | $ 2,983.20 | $ 3,002.08 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | ERIE CONSTRUCTION LLC | $ 329.23 | $ 886.74 | $ 1,215.97 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | FONSON INC | $ 7,727.53 | $ 3,824.05 | $ 11,551.58 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | INLAND WATERS POLLUTION CONTROL, INC. | $ 25,670.96 | $ 25,670.96 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | INSITUFORM TECHNOLOGIE USA | $ 6,117.64 | $ 6,117.64 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | J. RANCK ELECTRIC, INC. | $ 3,185.85 | $ 3,185.85 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | MARGOLIS NURSERY INC | $ 335.78 | $ 435.80 | $ 771.58 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | MELINK SOLAR LLC | $ 344.80 | $ 344.80 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | METRO CONTROLS INC. | $ 186.08 | $ 186.08 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | MONROE PLUMBING & HEATING COMPANY | $ 490.91 | $ 490.91 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | P.K. CONTRACTING INC | $ 71.06 | $ 528.76 | $ 599.82 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | PRECISION CONCRETE INC | $ 133.62 | $ 238.84 | $ 372.46 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | RAM CONSTRUCTION SERVICES | $ 143.97 | $ 22,453.24 | $ 22,597.21 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | RAUHORN ELECTRIC INC | $ 51.74 | $ 51.74 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SALADINO CONSTRUCTION CO INC | $ 156.98 | $ 0.58 | $ 157.56 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SOMMERSET PAVING COMPANIES, LLC | $ 153.95 | $ 153.95 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SPENCE BROTHERS | $ 16,027.17 | $ 16,027.17 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | STRAWSER CONSTRUCTION, INC. | $ 3,298.14 | $ 656.62 | $ 3,954.76 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SWT EXCAVATING | $ 2,780.43 | $ 2,780.43 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | THE DAVEY TREE EXPERT COMPANY | $ 411.18 | $ 373.19 | $ 784.37 | |||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | WEISS CONSTRUCTION CO., LLC | $ 1,858.92 | $ 1,858.92 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | Z CONTRACTORS INC | $ 37.70 | $ 37.70 | ||||
| FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME Total | $ 33,491.78 | $ 134,409.75 | $ 167,901.53 | ||||
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 270.16 | $ 270.16 | ||||
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | GOVERNMENT FINANCE OFFICERS ASSOC | $ 665.00 | $ 665.00 | $ 1,330.00 | |||
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 233.94 | $ 75.00 | $ 1,716.96 | $ 1,733.98 | $ 3,759.88 | |
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 359.25 | $ 62.95 | $ 422.20 | |||
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 225.98 | $ 278.82 | $ 249.74 | $ 111.31 | $ 135.20 | $ 1,001.05 |
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES Total | $ 1,395.08 | $ 1,378.07 | $ 1,966.70 | $ 1,845.29 | $ 198.15 | $ 6,783.29 | |
| FINANCIAL & BUDGET PLANNING | MISCELLANEOUS | DEPUIT, GERALD | $ 30.00 | $ 30.00 | ||||
| FINANCIAL & BUDGET PLANNING | MISCELLANEOUS | INTELLIGENT DOCUMENT SOLUTIONS | $ 5,682.07 | $ 5,682.07 | ||||
| FINANCIAL & BUDGET PLANNING | MISCELLANEOUS Total | $ 5,682.07 | $ 30.00 | $ 5,712.07 | ||||
| FINANCIAL & BUDGET PLANNING | POSTAGE | JPMORGAN CHASE BANK NA | $ 12.70 | $ 12.70 | ||||
| FINANCIAL & BUDGET PLANNING | POSTAGE | UNITED PARCEL SERVICE | $ 18.25 | $ 18.25 | ||||
| FINANCIAL & BUDGET PLANNING | POSTAGE Total | $ 18.25 | $ 12.70 | $ 30.95 | ||||
| FINANCIAL & BUDGET PLANNING | PRINTING | APPLIED IMAGING | $ 169.07 | $ 421.47 | $ 323.51 | $ 187.08 | $ 233.22 | $ 1,334.35 |
| FINANCIAL & BUDGET PLANNING | PRINTING | DOLLAR BILL PRINTING | $ 1,612.18 | $ 1,841.31 | $ 122.08 | $ 1,199.02 | $ 1,714.70 | $ 6,489.29 |
| FINANCIAL & BUDGET PLANNING | PRINTING | PRINT-TECH, INC. | $ 127.66 | $ 127.66 | ||||
| FINANCIAL & BUDGET PLANNING | PRINTING Total | $ 1,781.25 | $ 2,262.78 | $ 573.25 | $ 1,386.10 | $ 1,947.92 | $ 7,951.30 | |
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | AMY CELL, LLC | $ 15,000.00 | $ 15,000.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $ 16,825.00 | $ 1,080.00 | $ 17,905.00 | |||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | BUTZEL LONG | $ 715.00 | $ 715.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $ 1,500.00 | $ 1,500.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | LANCASTER KAREN | $ 8,482.50 | $ 8,482.50 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | MAXIMUS US SERVICES INC | $ 25,000.00 | $ 26,000.00 | $ 51,000.00 | |||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 250.00 | $ 250.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | PFM GROUP CONSULTING LLC | $ 54,100.00 | $ 20,700.00 | $ 74,800.00 | |||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | REHMANN ROBSON, LLC | $ 47,200.00 | $ 65,500.00 | $ 71,000.00 | $ 183,700.00 | ||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | RESOURCE EXPLORATION, LLC | $ 24,000.00 | $ 24,000.00 | ||||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | YEO & YEO PC | $ 49,400.00 | $ 51,800.00 | $ 101,200.00 | |||
| FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES Total | $ 97,597.50 | $ 53,550.00 | $ 89,025.00 | $ 120,680.00 | $ 117,700.00 | $ 478,552.50 | |
| FINANCIAL & BUDGET PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 | ISCG, INC. | $ 10,642.68 | $ 10,642.68 | ||||
| FINANCIAL & BUDGET PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 29.99 | $ 23.49 | $ 357.96 | $ 411.44 | ||
| FINANCIAL & BUDGET PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 29.99 | $ 23.49 | $ 357.96 | $ 10,642.68 | $ 11,054.12 | ||
| FINANCIAL & BUDGET PLANNING | SOFTWARE MAINTENANCE | RESOURCE EXPLORATION, LLC | $ 20,000.00 | $ 20,000.00 | ||||
| FINANCIAL & BUDGET PLANNING | SOFTWARE MAINTENANCE Total | $ 20,000.00 | $ 20,000.00 | |||||
| FINANCIAL & BUDGET PLANNING | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 432.42 | $ 715.57 | $ 432.12 | $ 432.12 | $ 432.12 | $ 2,444.35 |
| FINANCIAL & BUDGET PLANNING | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 392.98 | $ 61.33 | $ 454.31 | |||
| FINANCIAL & BUDGET PLANNING | TELECOMMUNICATIONS Total | $ 825.40 | $ 776.90 | $ 432.12 | $ 432.12 | $ 432.12 | $ 2,898.66 | |
| FINANCIAL & BUDGET PLANNING | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 1,189.95 | $ 1,172.30 | $ 2,362.25 | |||
| FINANCIAL & BUDGET PLANNING | UNIFORMS & ACCESSORIES Total | $ 1,189.95 | $ 1,172.30 | $ 2,362.25 | ||||
| FINANCIAL & BUDGET PLANNING Total | UNIFORMS & ACCESSORIES Total | $ 116,917.04 | $ 240,169.15 | $ 254,979.57 | $ 320,319.02 | $ 422,891.33 | $ 1,355,276.11 | |
| FIRE SERVICES | ADVERTISING | IMAGEMASTER LLC | $ 1,750.00 | $ 1,750.00 | ||||
| FIRE SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | $ 294.77 | $ 223.32 | $ 100.00 | $ 618.09 | ||
| FIRE SERVICES | ADVERTISING | SOURCEMEDIA LLC | $ 1,705.00 | $ 1,705.00 | ||||
| FIRE SERVICES | ADVERTISING Total | $ 294.77 | $ 223.32 | $ 100.00 | $ 3,455.00 | $ 4,073.09 | ||
| FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT | AMERICAN ARBITRATION ASSOC., INC. | $ 325.00 | $ 325.00 | $ 650.00 | |||
| FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT | FRANKLAND, KENNETH P. | $ 150.00 | $ 150.00 | ||||
| FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT | ROUMELL, JR GEORGE T. | $ 1,200.00 | $ 1,841.50 | $ 3,041.50 | |||
| FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT Total | $ 325.00 | $ 1,525.00 | $ 1,991.50 | $ 3,841.50 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | A. Z. SHMINA, INC. | $ 11,980.10 | $ 11,980.10 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $ 4,218.10 | $ 4,218.10 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ANN ARBOR DOOR SYSTEMS, INC. | $ 1,845.00 | $ 2,732.58 | $ 5,225.00 | $ 110.00 | $ 9,912.58 | |
| FIRE SERVICES | BUILDING MAINTENANCE | ANN ARBOR RUG & CARPET CLEANING | $ 2,956.00 | $ 3,500.00 | $ 6,456.00 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | APPLIED HANDLING, INC | $ 94,382.96 | $ 8,187.12 | $ 102,570.08 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | ARBON EQUIPMENT CORP | $ 4,454.52 | $ 4,043.65 | $ 8,498.17 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | BELFOR USA GROUP, INC. | $ 769.84 | $ 769.84 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | BOONE & DARR INC | $ 2,773.71 | $ 7,246.11 | $ 309.57 | $ 390.31 | $ 10,719.70 | |
| FIRE SERVICES | BUILDING MAINTENANCE | CERTASITE, LLC | $ 2,764.28 | $ 2,764.28 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | D. E. MCNABB | $ 2,287.13 | $ 2,287.13 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | DELUX DRAPERY & SHADE CO INC | $ 4,000.00 | $ 4,000.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | DUKE ROOFING | $ 818.75 | $ 818.75 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 510.00 | $ 510.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ELITE FIRE SAFETY | $ 1,068.93 | $ 1,068.93 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ENERTRON, LLC | $ 2,820.30 | $ 2,820.30 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | EVERGREEN GREASE SERVICE | $ 200.00 | $ 200.00 | $ 400.00 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | FERGUSON ENTERPRISES LLC | $ 545.47 | $ 926.09 | $ 1,471.56 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | GRAINGER | $ 249.02 | $ 44.16 | $ 424.30 | $ 717.48 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | GRAYBAR ELECTRIC CO., INC. | $ - | $ 1,525.07 | $ 1,525.07 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | HARPER ELECTRIC INC | $ 495.00 | $ 1,515.45 | $ 9,300.44 | $ 11,310.89 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | HASTINGS AIR ENERGY CONTROL, INC. | $ 369.00 | $ 1,270.00 | $ 1,639.00 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | HOBART SERVICE | $ 636.23 | $ 2,691.66 | $ 3,327.89 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | HOWLETT LOCK & DOOR, INC. | $ 225.35 | $ 225.35 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | HUTZEL PLUMBING & HEATING CO | $ 3,600.00 | $ 3,600.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | JOHNSTONE SUPPLY OF DETROIT | $ 51.99 | $ 51.99 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $ 548.22 | $ 4,645.38 | $ 630.17 | $ 6,009.46 | $ 11,833.23 | |
| FIRE SERVICES | BUILDING MAINTENANCE | KEN COOK'S PLMBG. & HTG., INC. | $ 4,886.50 | $ 485.00 | $ 1,418.00 | $ 6,789.50 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | KOCH & WHITE HEATING & | $ 6,057.00 | $ 6,057.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | KOSIN'S GLASS LLC | $ 950.00 | $ 950.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MACFARLAND PAINTING INC | $ 770.50 | $ 770.50 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MADISON ELECTRIC COMPANY | $ 17.95 | $ 17.95 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MICHIGAN HOOD CLEANING LLC | $ 700.00 | $ 1,500.00 | $ 2,200.00 | |||
| FIRE SERVICES | BUILDING MAINTENANCE | MICHIGAN LAUNDRY MACHINERY SERVICE INC | $ 1,832.57 | $ 1,832.57 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MICHIGAN POWER RODDING INC | $ 279.00 | $ 279.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | MILLER-BOLDT INC. | $ 456.65 | $ 640.42 | $ 669.50 | $ 1,766.57 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | OVERHEAD DOOR CO. OF WHITMORE LAKE | $ 3,663.60 | $ 294.50 | $ 2,255.00 | $ 6,213.10 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | POGATS, RUSSEL | $ 500.00 | $ 500.00 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | ROBERTSON MORRISON, INC. | $ 2,872.90 | $ 2,872.90 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | S&K BUILDING SERVICES INC | $ 375.00 | $ 400.00 | $ 400.00 | $ 1,175.00 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | SCHINDLER ELEVATOR CORPORATION | $ 298.88 | $ 298.88 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | SIEMENS INDUSTRY, INC. | $ 1,271.75 | $ 1,271.75 | ||||
| FIRE SERVICES | BUILDING MAINTENANCE | STADIUM HARDWARE INC | $ 40.96 | $ 175.87 | $ 194.25 | $ 411.08 | ||
| FIRE SERVICES | BUILDING MAINTENANCE Total | $ 11,882.31 | $ 104,658.58 | $ 55,022.25 | $ 28,188.22 | $ 39,150.86 | $ 238,902.22 | |
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 2,805.82 | $ 3,379.69 | $ 7,075.51 | $ 8,038.62 | $ 8,360.05 | $ 29,659.69 |
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE | CORRADO, JASON | $ 675.00 | $ 600.00 | $ 225.00 | $ 1,500.00 | ||
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 933.47 | $ 2,037.05 | $ 2,454.32 | $ 2,126.88 | $ 7,551.72 | |
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE | LUSSENDEN, KRISTOPHER | $ 75.00 | $ 1,350.00 | $ 300.00 | $ 1,725.00 | ||
| FIRE SERVICES | CABLE TV/BROADCAST SERVICE Total | $ 3,555.82 | $ 6,263.16 | $ 9,637.56 | $ 10,492.94 | $ 10,486.93 | $ 40,436.41 | |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ACROSS THE STREET PRODUCTIONS INC | $ 2,000.00 | $ 1,500.00 | $ 346.50 | $ 743.75 | $ 4,590.25 | |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | AFTERNOON DELIGHT CAFE | $ 493.00 | $ 493.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ANDERSON MARTY | $ 223.39 | $ 145.41 | $ 512.40 | $ 881.20 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ANDREWS KAREN F | $ 4,800.00 | $ 4,800.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ANN ARBOR CHARTER TOWNSHIP | $ 250.00 | $ 50.00 | $ 300.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ATKINS ERIN | $ 14.99 | $ 184.17 | $ 199.16 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BLACKFORD CLIFFORD | $ 728.27 | $ 728.27 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BOX ANDREW P | $ 82.31 | $ 82.31 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BROWN CHRISTOPHER | $ 427.50 | $ 318.00 | $ 341.60 | $ 1,087.10 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BROWN MATT | $ 2,273.83 | $ 2,273.83 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CHELSEA AREA FIRE AUTHORITY | $ 1,040.00 | $ 1,040.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF DEARBORN | $ 900.00 | $ 900.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF FARMINGTON HILLS | $ 275.00 | $ 275.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF NOVI FIRE DEPARTMENT | $ 1,200.00 | $ 1,200.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF YPSILANTI | $ 1,800.00 | $ 1,800.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CLARK FIRE & SAFETY TRAINING, LLC | $ 6,325.00 | $ 6,800.00 | $ 13,125.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CORRADO, JASON | $ 427.50 | $ 427.50 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | DUFFY SEAN | $ 2,975.00 | $ 3,277.00 | $ 6,252.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | EASTERN MICHIGAN UNIVERSITY | $ 500.00 | $ 3,500.00 | $ 3,500.00 | $ 7,500.00 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | EMERGENT HEALTH PARTNERS | $ 2,700.00 | $ 1,530.00 | $ 4,230.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ERIN CANTRELL FITNESS | $ 1,120.00 | $ 1,120.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | FALKEY TAYLOR | $ 184.17 | $ 184.17 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | FOREN NICK | $ 537.55 | $ 537.55 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | FROHLICH, BRYCE | $ 363.55 | $ 363.55 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HANSELMAN, MARK | $ 373.59 | $ 373.59 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HANSEN TAYLOR | $ 230.00 | $ 884.89 | $ 1,114.89 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HARTLAND AREA FIRE DEPARTMENT | $ 960.00 | $ 700.00 | $ 1,660.00 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HENSLEY KENWAY | $ 230.00 | $ 230.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HOAK BRITTANY GRACE | $ 82.31 | $ 184.17 | $ 266.48 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HUGHES MATTHEW W | $ 20.00 | $ 20.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | IMAGETREND INC | $ 350.00 | $ 350.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | JACKSON CHANTEL | $ 626.20 | $ 626.20 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 3,692.76 | $ 14,759.61 | $ 12,884.93 | $ 14,588.96 | $ 11,664.47 | $ 57,590.73 |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | KENNEDY MICHAEL | $ 187.31 | $ 340.00 | $ 1,453.42 | $ 1,980.73 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | LIVINGSTON COUNTY | $ 1,171.00 | $ 2,550.00 | $ 120.00 | $ 3,841.00 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | LUSSENDEN, KRISTOPHER | $ 340.25 | $ 340.25 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MAGUIRE, JOHN | $ 960.48 | $ 960.48 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MCGRAIL DAVID M | $ 12,000.00 | $ 12,000.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN FIRE INSPECTORS SOCIETY | $ 1,300.00 | $ 1,300.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN FIRE TRAINING CONSULTANTS, LLC. | $ 200.00 | $ 200.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN STATE FIREMENS ASSOC | $ 683.92 | $ 683.92 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | NEWKIRK RYAN | $ 462.82 | $ 2,742.92 | $ 3,205.74 | |||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | NON-PROFIT ENTERPRISE AT WORK, INC | $ 1,000.00 | $ 1,000.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | OAKLAND COMMUNITY COLLEGE | $ 550.00 | $ 550.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | PARMENTER SYDNEY | $ 519.08 | $ 618.17 | $ 530.86 | $ 339.20 | $ 2,007.31 | |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | PRAETORIAN DIGITAL | $ 6,564.00 | $ 6,564.00 | $ 6,760.92 | $ 6,772.92 | $ 7,044.24 | $ 33,706.08 |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | PUBLIC SAFETY TRAINING SOLUTIONS | $ 4,400.00 | $ 4,400.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | RANKIN VICTORIA | $ 137.00 | $ 137.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | REDDMANN, MICHAEL | $ 150.00 | $ 332.74 | $ 353.68 | $ 836.42 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | REGIONAL ALLIANCE FOR FIREFIGHTER TRAINING | $ 3,825.00 | $ 4,650.00 | $ 65.00 | $ 8,540.00 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ROBERTSON STEPHEN | $ 4,354.74 | $ 4,354.74 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ROGERS MICHAELYN | $ 832.70 | $ 832.70 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ROY CHRISTOPHER | $ 230.00 | $ 230.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHOOLCRAFT COLLEGE | $ 4,652.75 | $ 11,456.90 | $ 10,908.91 | $ 27,018.56 | ||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHOTTHOEFER BRIAN | $ 126.50 | $ 126.50 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | SEAN JAMES WILSON | $ 5,850.00 | $ 5,850.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | UKG KRONOS SYSTEMS LLC | $ 575.00 | $ 575.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | UPDYKE MICHAEL | $ 427.00 | $ 427.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | WASHTENAW AREA MUTUAL AID ASSOCIATION | $ 500.00 | $ 3,845.00 | $ 3,575.00 | $ 1,620.00 | $ 9,540.00 | |
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | WEST SHORE FIRE INC. | $ 800.00 | $ 800.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | YOUELL TRACY | $ 230.00 | $ 230.00 | ||||
| FIRE SERVICES | CONFERENCE TRAINING & TRAVEL Total | $ 38,395.76 | $ 47,823.27 | $ 53,269.82 | $ 44,832.67 | $ 57,973.69 | $ 242,295.21 | |
| FIRE SERVICES | CONSTRUCTION | A. Z. SHMINA, INC. | $ 335,791.81 | $ 335,791.81 | ||||
| FIRE SERVICES | CONSTRUCTION | DEXTER CABINET & COUNTERTOP | $ 2,430.00 | $ 2,430.00 | ||||
| FIRE SERVICES | CONSTRUCTION | GRANGER CONSTRUCTION COMPANY | $ 432,786.36 | $ 432,786.36 | ||||
| FIRE SERVICES | CONSTRUCTION Total | $ 771,008.17 | $ 771,008.17 | |||||
| FIRE SERVICES | CONTRACTED SERVICES | A. Z. SHMINA, INC. | $ 89,250.00 | $ 1,251,148.00 | $ 1,340,398.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | ACCURATE PAINTING COMPANY | $ 5,480.00 | $ 5,480.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ACTION PAVEMENT STRIPING | $ 1,000.00 | $ 800.00 | $ 1,800.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | ACTIVE911, INC. | $ 1,247.84 | $ 1,247.84 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ALL THINGS FITNESS LLC | $ 890.00 | $ 890.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $ 220.00 | $ 220.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ALTECH MECHANICAL SERVICE LLC | $ 455.00 | $ 1,020.91 | $ 623.75 | $ 2,099.66 | ||
| FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $ 71,455.00 | $ 174,057.00 | $ 126,200.54 | $ 66,523.88 | $ 124,432.99 | $ 562,669.41 |
| FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR ART CENTER | $ 12,500.00 | $ 12,500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $ 150.00 | $ 150.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR RUG & CARPET CLEANING | $ 3,892.00 | $ 3,700.00 | $ 735.00 | $ 3,200.00 | $ 11,527.00 | |
| FIRE SERVICES | CONTRACTED SERVICES | APOLLO FIRE APPARATUS SALES AND SERVICE | $ 568.50 | $ 568.50 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | APPLIED HANDLING, INC | $ 756.00 | $ 1,888.00 | $ 636.00 | $ 3,280.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | ATKINS ERIN | $ 44.00 | $ 44.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | BEAN'S BEST LLC | $ 7,800.00 | $ 7,800.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $ 8,639.56 | $ 1,923.49 | $ 4,534.82 | $ 906.25 | $ 1,955.00 | $ 17,959.12 |
| FIRE SERVICES | CONTRACTED SERVICES | BINSON'S HOSPITAL SUPPLIES, INC. | $ 306.00 | $ 600.00 | $ 548.00 | $ 1,454.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | BLUE WATER INDUSTRIAL PRODUCTS | $ 426.75 | $ 426.75 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | BOONE & DARR INC | $ 219.93 | $ 471.26 | $ 754.54 | $ 1,662.21 | $ 3,107.94 | |
| FIRE SERVICES | CONTRACTED SERVICES | BRIARWOOD MALL/MALL AT BRIARWOOD LLC | $ 1,431.87 | $ 6,622.19 | $ 8,054.06 | |||
| FIRE SERVICES | CONTRACTED SERVICES | BRIGHTON AREA FIRE AUTHORITY | $ 599.19 | $ 599.19 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CERTASITE, LLC | $ 815.38 | $ 214.50 | $ 4,944.64 | $ 3,780.85 | $ 3,836.36 | $ 13,591.73 |
| FIRE SERVICES | CONTRACTED SERVICES | CFS INSPECTIONS, INC. | $ 2,645.60 | $ 2,576.80 | $ 3,583.45 | $ 3,994.15 | $ 12,800.00 | |
| FIRE SERVICES | CONTRACTED SERVICES | CITY OF DEARBORN | $ 250.00 | $ 250.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | COMMUNITY AUTO WASH | $ 7.20 | $ 7.20 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CONWAY SHIELD | $ 60.39 | $ 60.39 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CORRIGAN TOWING INC | $ 500.00 | $ 500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CRDN OF MICHIGAN AND NORTHWEST OHIO | $ 2,361.39 | $ 2,361.39 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | $ 100.00 | $ 150.00 | $ 150.00 | $ 400.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | CRG ELECTRIC LLC | $ 880.65 | $ 880.65 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $ 355.89 | $ 714.47 | $ 1,070.36 | |||
| FIRE SERVICES | CONTRACTED SERVICES | D. E. MCNABB | $ 15,296.60 | $ 15,296.60 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | DAMRON JAMES B | $ 6,113.99 | $ 3,640.00 | $ 7,251.00 | $ 7,500.00 | $ 24,504.99 | |
| FIRE SERVICES | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $ 208.00 | $ 208.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | DIRECTV, INC. | $ 539.77 | $ 509.23 | $ 236.90 | $ 1,285.90 | ||
| FIRE SERVICES | CONTRACTED SERVICES | DRUG SCREENS PLUS | $ 117.00 | $ 117.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 1,584.96 | $ 290.00 | $ 2,040.00 | $ 3,914.96 | ||
| FIRE SERVICES | CONTRACTED SERVICES | ELITE FIRE SAFETY | $ 1,100.00 | $ 1,100.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ELITE TRAUMA CLEAN-UP INC | $ 35.00 | $ 105.00 | $ 140.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | EMERGENCY VEHICLES PLUS | $ 334.75 | $ 334.75 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | EMERGENT HEALTH PARTNERS | $ 122,259.66 | $ 130,215.36 | $ 136,726.08 | $ 143,562.36 | $ 170,085.00 | $ 702,848.46 |
| FIRE SERVICES | CONTRACTED SERVICES | ENERTRON, LLC | $ 600.00 | $ 4,400.50 | $ 5,000.50 | |||
| FIRE SERVICES | CONTRACTED SERVICES | ERIN CANTRELL FITNESS | $ 4,210.00 | $ 3,240.00 | $ 1,120.00 | $ 1,065.00 | $ 9,635.00 | |
| FIRE SERVICES | CONTRACTED SERVICES | EUREKA CLEANERS | $ 68.88 | $ 65.50 | $ 209.95 | $ 237.95 | $ 582.28 | |
| FIRE SERVICES | CONTRACTED SERVICES | EVERGREEN GREASE SERVICE | $ 200.00 | $ 400.00 | $ 200.00 | $ 800.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | FIRE SERVICE MANAGEMENT, LLC | $ 5,604.05 | $ 4,331.10 | $ 6,344.20 | $ 2,122.55 | $ 5,447.80 | $ 23,849.70 |
| FIRE SERVICES | CONTRACTED SERVICES | FIRE SYSTEMS OF MICHIGAN, LLC | $ 980.08 | $ 359.88 | $ 1,339.96 | |||
| FIRE SERVICES | CONTRACTED SERVICES | FIRECATT LLC | $ 0.43 | $ 0.43 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | FIRST DUE FIRE SUPPLY CO. | $ 4,290.00 | $ 4,290.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $ 11,600.00 | $ 4,150.00 | $ 15,750.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | FITNESS THINGS, INC. | $ 1,454.45 | $ 990.00 | $ 737.50 | $ 383.00 | $ 3,564.95 | |
| FIRE SERVICES | CONTRACTED SERVICES | FRISBIE MOVING AND STORAGE OF ANN ARBOR, INC. | $ 1,400.00 | $ 1,525.00 | $ 2,925.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | FRONTLINE CONSULTING | $ 2,400.00 | $ 3,000.00 | $ 5,400.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $ 2,100.00 | $ 2,100.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GOVDEALS INC | $ 134.00 | $ 134.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GRAPH-X SIGNS & DESIGNS, INC | $ 8,614.00 | $ 354.84 | $ 13,684.33 | $ 14,221.50 | $ 36,874.67 | |
| FIRE SERVICES | CONTRACTED SERVICES | GRAYBAR ELECTRIC CO., INC. | $ 333.59 | $ 333.59 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GREAT LAKES BREATHING AIR | $ 265.00 | $ 265.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GREAT LAKES ENVIRONMENTAL, INC | $ 3,190.00 | $ 3,190.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $ 2,624.00 | $ 2,674.00 | $ 2,328.00 | $ 1,920.00 | $ 2,100.00 | $ 11,646.00 |
| FIRE SERVICES | CONTRACTED SERVICES | HAROLD'S FRAME SHOP INC | $ 140.00 | $ 140.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 114.88 | $ 1,280.70 | $ 5,201.00 | $ 4,121.77 | $ 10,718.35 | |
| FIRE SERVICES | CONTRACTED SERVICES | HARVEST ENERGY SOLUTIONS LLC | $ 162.50 | $ 162.50 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | HASTINGS AIR ENERGY CONTROL, INC. | $ 4,131.75 | $ 4,762.29 | $ 1,492.00 | $ 640.00 | $ 11,026.04 | |
| FIRE SERVICES | CONTRACTED SERVICES | HERITAGE LAWN CARE, INC. | $ 840.00 | $ 825.00 | $ 5,175.00 | $ 6,840.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 269.95 | $ 70.97 | $ 340.92 | |||
| FIRE SERVICES | CONTRACTED SERVICES | HOBART SERVICE | $ 608.28 | $ 2,245.96 | $ 813.74 | $ 1,803.18 | $ 5,471.16 | |
| FIRE SERVICES | CONTRACTED SERVICES | HOPP ELECTRIC, INC | $ 4,750.00 | $ 4,750.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $ 251.70 | $ 649.00 | $ 900.70 | |||
| FIRE SERVICES | CONTRACTED SERVICES | IN2GRO TECHNOLOGIES LLC | $ 1,000.00 | $ 1,000.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 2,191.25 | $ 1,042.65 | $ 2,754.32 | $ 3,814.65 | $ 10,148.80 | $ 19,951.67 |
| FIRE SERVICES | CONTRACTED SERVICES | KEN COOK'S PLMBG. & HTG., INC. | $ 6,151.00 | $ 255.00 | $ 340.00 | $ 6,746.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 47.31 | $ 131.73 | $ 179.04 | |||
| FIRE SERVICES | CONTRACTED SERVICES | LIBERTY TITLE | $ 700.00 | $ 700.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | LIVINGSTON COUNTY | $ 150.00 | $ 150.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | LYNX DX INC | $ 4,500.00 | $ 2,550.00 | $ 7,050.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MACFARLAND PAINTING INC | $ 2,166.38 | $ 2,166.38 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | MACQUEEN EQUIPMENT LLC | $ 1,115.00 | $ 1,115.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | MASTER TECH APPLIANCE SERVICE | $ 1,775.24 | $ 219.00 | $ 1,994.24 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MATTHEW J ZMUDA | $ 80.00 | $ 276.00 | $ 284.00 | $ 225.00 | $ 313.00 | $ 1,178.00 |
| FIRE SERVICES | CONTRACTED SERVICES | MEDICOUNT MANAGEMENT INC | $ 18.57 | $ 709.00 | $ 727.57 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MES SERVICE COMPANY LLC | $ 111.00 | $ 1,434.75 | $ 1,545.75 | |||
| FIRE SERVICES | CONTRACTED SERVICES | METRO-DETROIT POLICE/FIRE PIPES & DRUMS | $ 300.00 | $ 300.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | MICHIGAN HOOD CLEANING LLC | $ 800.00 | $ 1,500.00 | $ 2,300.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $ 790.00 | $ 1,428.00 | $ 267.00 | $ 442.00 | $ 854.00 | $ 3,781.00 |
| FIRE SERVICES | CONTRACTED SERVICES | MILLER-BOLDT INC. | $ 700.00 | $ 18,415.95 | $ 19,115.95 | |||
| FIRE SERVICES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | NATIONAL HOSE TESTING SPECIALTIES, INC | $ 7,304.70 | $ 7,148.50 | $ 9,654.00 | $ 24,107.20 | ||
| FIRE SERVICES | CONTRACTED SERVICES | NDS WELLNESS LLC | $ 1,500.00 | $ 1,500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 1,659.00 | $ 544.00 | $ 427.00 | $ 2,630.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | NORDSTROM-SAMSON & ASSOCIATES, INC. | $ 33,730.00 | $ 9,880.00 | $ 500.00 | $ 44,110.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $ 2,875.00 | $ 1,200.00 | $ 1,927.00 | $ 6,002.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | OVERHEAD DOOR CO. OF WHITMORE LAKE | $ 1,630.60 | $ 280.00 | $ 1,910.60 | |||
| FIRE SERVICES | CONTRACTED SERVICES | P.K. CONTRACTING INC | $ 1,250.00 | $ 1,250.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PALMER MOVING & STORAGE INC | $ 1,250.00 | $ 1,250.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PCI MUNICIPAL SERVICES, LLC | $ 357.05 | $ 491.60 | $ 542.25 | $ 1,390.90 | ||
| FIRE SERVICES | CONTRACTED SERVICES | PEL LABORATORIES | $ 56.10 | $ 56.10 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PFM FINANCIAL ADVISORS LLC | $ 41,395.00 | $ 41,395.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PHOENIX SAFETY OUTFITTERS LLC | $ 750.00 | $ 750.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 158.20 | $ 158.20 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PREMIER SAFETY | $ 1,700.00 | $ 1,700.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PRIORITY ONE EMERGENCY, INC. | $ 43.50 | $ 43.50 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | PSYBUS | $ 2,340.00 | $ 3,510.00 | $ 3,725.00 | $ 9,575.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | PUBLIC SAFETY TRAINING SOLUTIONS | $ 4,400.00 | $ 4,400.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | QUALITY AWNING INC | $ 50.00 | $ 50.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | R&R FIRE TRUCK REPAIR, INC. | $ 3,764.25 | $ 2,362.77 | $ 6,127.02 | |||
| FIRE SERVICES | CONTRACTED SERVICES | RANKIN VICTORIA | $ 44.00 | $ 44.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | RESPONSE TRAINING GROUP | $ 5,500.00 | $ 5,500.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ROBERT DARVAS ASSOCIATES, P.C. | $ 2,000.00 | $ 2,000.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ROTO-ROOTER SEWER & DRAIN CLEANING SERVICE | $ 190.00 | $ 190.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ROYAL ARC WELDING | $ 155.00 | $ 155.00 | $ 155.00 | $ 465.00 | ||
| FIRE SERVICES | CONTRACTED SERVICES | S&K BUILDING SERVICES INC | $ 400.00 | $ 400.00 | $ 800.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | SAFFIAN PAINTING | $ 4,150.00 | $ 3,575.00 | $ 7,725.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | SHRED-IT USA LLC | $ 1,088.34 | $ 479.15 | $ 1,567.49 | |||
| FIRE SERVICES | CONTRACTED SERVICES | SIENTO INC | $ 2,699.10 | $ 2,699.10 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | STATE OF MICHIGAN | $ 250.00 | $ 31.54 | $ 1,084.24 | $ 1,365.78 | ||
| FIRE SERVICES | CONTRACTED SERVICES | STRYKER SALES CORPORATION | $ 3,452.76 | $ 3,031.90 | $ 6,484.66 | |||
| FIRE SERVICES | CONTRACTED SERVICES | SUPERIOR UNIFORM SALES INC. | $ 263.35 | $ 263.35 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | TETRA TECH INC | $ 4,159.42 | $ 250.05 | $ 4,409.47 | |||
| FIRE SERVICES | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $ 1,000.00 | $ 1,000.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 3,415.19 | $ 3,415.19 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | TSI INCORPORATED | $ 717.58 | $ 606.32 | $ 1,323.90 | |||
| FIRE SERVICES | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $ 2,546.10 | $ 2,546.10 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | TURNOUTRENTAL LLC | $ 480.00 | $ 480.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | UKG INC | $ 513.00 | $ 513.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | UKG KRONOS SYSTEMS LLC | $ 11,628.00 | $ 11,628.00 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | ULLIANCE, INC. | $ 2,500.00 | $ 3,035.00 | $ 5,535.00 | |||
| FIRE SERVICES | CONTRACTED SERVICES | VESCO OIL CORPORATION | $ 95.65 | $ 95.65 | ||||
| FIRE SERVICES | CONTRACTED SERVICES | WASH. CTY HAZ-MAT AUTHORITY | $ 2,158.86 | $ 9,723.18 | $ 10,352.16 | $ 9,683.80 | $ 8,635.31 | $ 40,553.31 |
| FIRE SERVICES | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 3,405.00 | $ 4,082.50 | $ 7,487.50 | |||
| FIRE SERVICES | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $ 2,937.51 | $ 2,703.84 | $ 5,641.35 | |||
| FIRE SERVICES | CONTRACTED SERVICES | WEST SHORE FIRE INC. | $ 3,683.72 | $ 5,360.31 | $ 1,036.59 | $ 6,499.28 | $ 5,519.88 | $ 22,099.78 |
| FIRE SERVICES | CONTRACTED SERVICES | WEST SHORE SERVICES, INC. | $ 38,826.72 | $ 14,505.82 | $ 9,845.00 | $ 24,903.57 | $ 39,678.00 | $ 127,759.11 |
| FIRE SERVICES | CONTRACTED SERVICES | WILLIAM JOHN BRESLER | $ 675.00 | $ 450.00 | $ 925.00 | $ 1,212.50 | $ 1,100.00 | $ 4,362.50 |
| FIRE SERVICES | CONTRACTED SERVICES Total | $ 315,533.08 | $ 532,416.78 | $ 1,686,018.90 | $ 325,752.39 | $ 559,117.81 | $ 3,418,838.96 | |
| FIRE SERVICES | DEATH BENEFIT PAYMENTS | KOSTANKO CARRIE | $ 25,000.00 | $ 25,000.00 | ||||
| FIRE SERVICES | DEATH BENEFIT PAYMENTS | SIDELINGER JULIE ANN | $ 25,000.00 | $ 25,000.00 | ||||
| FIRE SERVICES | DEATH BENEFIT PAYMENTS Total | $ 25,000.00 | $ 25,000.00 | $ 50,000.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ACROSS THE STREET PRODUCTIONS INC | $ 1,594.00 | $ 1,594.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ALLARD GEORGE | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ATKINS ERIN | $ 138.00 | $ 25.00 | $ 163.00 | |||
| FIRE SERVICES | DUES & LICENSES | BANDY MARC | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | BARBARICH MATTHEW | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BLACKFORD CLIFFORD | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOES NEIL | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOLEN, TILVIS | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOMMARITO, GIANNA | $ 150.00 | $ 150.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOONSTRA, ANDREW | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BOX ANDREW P | $ 25.00 | $ 395.00 | $ 420.00 | |||
| FIRE SERVICES | DUES & LICENSES | BOX DAVID | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BROWN MATT | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | BUSCEMI CHRISTOPHER | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | CENTER FOR PUBLIC SAFETY | $ 585.00 | $ 585.00 | ||||
| FIRE SERVICES | DUES & LICENSES | CLIA LABORATORY PROGRAM | $ 180.00 | $ 180.00 | $ 360.00 | |||
| FIRE SERVICES | DUES & LICENSES | CLOSE, ERNEST | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | CORRADO, JASON | $ 25.00 | $ 399.00 | $ 424.00 | |||
| FIRE SERVICES | DUES & LICENSES | CREECH ADAM | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | CROWELL JOHN DAVID | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | CUE, DAVID | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | DOYON SHANE | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | DUBEY, DANIELLE | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | EDDINGTON CODY | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | FALKEY TAYLOR | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | FLACK JEREMY | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | FOREN NICK | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | GAKEN MATTHEW L. | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | GJETAJ VISAR | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | GRAVELLE, JASON | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | GROSS JULIAN | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | HANSELMAN, MARK | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HANSEN TAYLOR | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HARMS ERIC | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HEDDING KIRK | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | HENSLEY KENWAY | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HOAK BRITTANY GRACE | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | HUGHES MATTHEW W | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | IDSI INTERNATIONAL, INC. | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ 600.00 | |
| FIRE SERVICES | DUES & LICENSES | INTERNATIONAL ASSOCIATION OF FIRE CHIEFS | $ 240.00 | $ 240.00 | $ 480.00 | |||
| FIRE SERVICES | DUES & LICENSES | JAIME ANTHONY | $ 144.00 | $ 144.00 | ||||
| FIRE SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 3,516.58 | $ 3,584.83 | $ 4,125.20 | $ 5,776.93 | $ 3,607.51 | $ 20,611.05 |
| FIRE SERVICES | DUES & LICENSES | KACZOR NICHOLAS | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | KAROLAK, TIM | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | KENNEDY MICHAEL | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | KINGSBURY ZANE | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | KOSTANKO BRENT | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | LEADBETTER CHRISTOPHER | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | LIVINGSTON COUNTY | $ 2,460.00 | $ 2,460.00 | ||||
| FIRE SERVICES | DUES & LICENSES | LUICK MARK | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | LUKOSAVICH JON | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | MAGUIRE, JOHN | $ 50.00 | $ 50.00 | ||||
| FIRE SERVICES | DUES & LICENSES | MCALLISTER BRYCE | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | MCCOY TRACEY | $ 179.99 | $ 179.99 | ||||
| FIRE SERVICES | DUES & LICENSES | MCGLOTHIN CHRISTOPHER | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | MICHIGAN FIRE INSPECTORS SOCIETY | $ 40.00 | $ 40.00 | ||||
| FIRE SERVICES | DUES & LICENSES | MICHIGAN STATE FIREMENS ASSOC | $ 75.00 | $ 75.00 | $ 75.00 | $ 75.00 | $ 100.00 | $ 400.00 |
| FIRE SERVICES | DUES & LICENSES | MILLER JASON | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | NATIONAL FIRE PROTECTION ASSOC. | $ 1,495.00 | $ 1,495.00 | $ 1,725.00 | $ 1,725.00 | $ 1,725.00 | $ 8,165.00 |
| FIRE SERVICES | DUES & LICENSES | NEWKIRK RYAN | $ 399.00 | $ 25.00 | $ 424.00 | |||
| FIRE SERVICES | DUES & LICENSES | PORTER, ROBERT | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | POTBURY, STEVE | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | PRITULA WILLIAM | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | RANKIN VICTORIA | $ 144.00 | $ 144.00 | ||||
| FIRE SERVICES | DUES & LICENSES | REDDMANN, MICHAEL | $ 600.00 | $ 600.00 | ||||
| FIRE SERVICES | DUES & LICENSES | REGIONAL ALLIANCE FOR FIREFIGHTER TRAINING | $ 1,400.00 | $ 1,400.00 | $ 1,400.00 | $ 1,400.00 | $ 5,600.00 | |
| FIRE SERVICES | DUES & LICENSES | RICHMOND KENNETH | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | ROBBINS, RON | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | ROY CHRISTOPHER | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | SCHOOLCRAFT COLLEGE | $ 1,400.00 | $ 1,400.00 | ||||
| FIRE SERVICES | DUES & LICENSES | SCHOTTHOEFER BRIAN | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $ 18.77 | $ 136.94 | $ 155.71 | |||
| FIRE SERVICES | DUES & LICENSES | SYNOD RESIDENTIAL SERVICES | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 3,000.00 | ||
| FIRE SERVICES | DUES & LICENSES | TAYLOR CHRISTOPHER | $ 25.00 | $ 25.00 | $ 50.00 | |||
| FIRE SERVICES | DUES & LICENSES | TIERNAN JAMES | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | TORRES, JEREMY | $ 100.00 | $ 25.00 | $ 125.00 | |||
| FIRE SERVICES | DUES & LICENSES | TYLER MARC | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | VALLORY LUCAS | $ 183.99 | $ 183.99 | ||||
| FIRE SERVICES | DUES & LICENSES | VANDERKARR ROBERT | $ 50.00 | $ 25.00 | $ 75.00 | |||
| FIRE SERVICES | DUES & LICENSES | WASH. CTY HAZ-MAT AUTHORITY | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 5,000.00 |
| FIRE SERVICES | DUES & LICENSES | WASHTENAW AREA MUTUAL AID ASSOCIATION | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 5,000.00 |
| FIRE SERVICES | DUES & LICENSES | WASHTENAW/LIVINGSTON MEDICAL CONTROL AUTHORITY | $ 285.00 | $ 570.00 | $ 855.00 | |||
| FIRE SERVICES | DUES & LICENSES | WING, JACOB | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | WINGLER BLAKE | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | YOUELL TRACY | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ZAHN, BENJAMIN | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES | ZYGMONTOWICZ JARED | $ 25.00 | $ 25.00 | ||||
| FIRE SERVICES | DUES & LICENSES Total | $ 8,976.58 | $ 11,272.83 | $ 14,966.19 | $ 12,783.69 | $ 13,189.45 | $ 61,188.74 | |
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | ANDERSON MARTY | $ 4,333.41 | $ 4,333.41 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | BANDY MARC | $ 2,115.00 | $ 735.00 | $ 2,500.00 | $ 5,350.00 | ||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | BOX ANDREW P | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 15,000.00 | ||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | CUE, DAVID | $ 2,500.00 | $ 1,269.00 | $ 3,769.00 | |||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | DUBEY, DANIELLE | $ 1,890.00 | $ 2,500.00 | $ 4,390.00 | |||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | FOREN NICK | $ 4,995.00 | $ 4,995.00 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | HANSELMAN, MARK | $ 2,500.00 | $ 5,000.00 | $ 7,500.00 | |||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | HOAK BRITTANY GRACE | $ 1,400.00 | $ 2,500.00 | $ 3,900.00 | |||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | JPMORGAN CHASE BANK NA | $ 85.00 | $ 85.00 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | KINGSBURY ZANE | $ 1,458.40 | $ 1,458.40 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | SCHOTTHOEFER BRIAN | $ 2,500.00 | $ 2,500.00 | $ 5,000.00 | $ 10,000.00 | ||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | SUSICK LEO | $ 621.00 | $ 621.00 | ||||
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | WARDEN CHRISTOPHER | $ 2,500.00 | $ 2,300.00 | $ 2,500.00 | $ 2,500.00 | $ 2,530.00 | $ 12,330.00 |
| FIRE SERVICES | EDUCATIONAL REIMBURSEMENT Total | $ 15,454.40 | $ 10,684.00 | $ 13,235.00 | $ 12,500.00 | $ 21,858.41 | $ 73,731.81 | |
| FIRE SERVICES | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 31.38 | $ 9,433.69 | $ 9,465.07 | |||
| FIRE SERVICES | ELECTRICITY | DTE ENERGY | $ 65,591.85 | $ 54,908.34 | $ 52,420.56 | $ 57,939.39 | $ 59,860.92 | $ 290,721.06 |
| FIRE SERVICES | ELECTRICITY | JPMORGAN CHASE BANK NA | $ 118.92 | $ 118.92 | ||||
| FIRE SERVICES | ELECTRICITY Total | $ 65,591.85 | $ 54,908.34 | $ 52,451.94 | $ 57,939.39 | $ 69,413.53 | $ 300,305.05 | |
| FIRE SERVICES | EMPLOYEE RECOGNITION | ANDERSON MARTY | $ 91.35 | $ 91.35 | ||||
| FIRE SERVICES | EMPLOYEE RECOGNITION | EAGLE ENGRAVING, INC | $ 431.95 | $ 356.95 | $ 514.32 | $ 1,303.22 | ||
| FIRE SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 1,180.23 | $ 3,802.45 | $ 2,543.37 | $ 4,283.07 | $ 3,228.44 | $ 15,037.56 |
| FIRE SERVICES | EMPLOYEE RECOGNITION Total | $ 1,180.23 | $ 3,802.45 | $ 2,975.32 | $ 4,640.02 | $ 3,834.11 | $ 16,432.13 | |
| FIRE SERVICES | EQUIPMENT | CITIZENS FIRST FIRE TRAINING LLC | $ 5,771.10 | $ 5,853.00 | $ 11,624.10 | |||
| FIRE SERVICES | EQUIPMENT | FIRST RESPONDER BOATS LLC | $ 53,560.00 | $ 53,560.00 | ||||
| FIRE SERVICES | EQUIPMENT | HURON VALLEY ELECTRIC | $ 63,520.00 | $ 63,520.00 | ||||
| FIRE SERVICES | EQUIPMENT | ISCG, INC. | $ 74,580.23 | $ 74,580.23 | ||||
| FIRE SERVICES | EQUIPMENT | METRO DETROIT INTEGRATED SYSTEMS LLC | $ 190,712.71 | $ 190,712.71 | ||||
| FIRE SERVICES | EQUIPMENT | RAM'D AIR GEAR DRYER, INC. | $ 15,126.91 | $ 15,126.91 | ||||
| FIRE SERVICES | EQUIPMENT | STRYKER SALES CORPORATION | $ 95,793.67 | $ 60,037.91 | $ 155,831.58 | |||
| FIRE SERVICES | EQUIPMENT | TEST EQUIPMENT DEPOT | $ 5,168.50 | $ 5,168.50 | ||||
| FIRE SERVICES | EQUIPMENT | UNIVERSAL LAUNDRY MACHINE | $ 34,935.00 | $ 34,935.00 | ||||
| FIRE SERVICES | EQUIPMENT | WEST SHORE FIRE INC. | $ 48,796.92 | $ 48,796.92 | ||||
| FIRE SERVICES | EQUIPMENT Total | $ 144,590.59 | $ 61,001.51 | $ 59,413.00 | $ 388,850.85 | $ 653,855.95 | ||
| FIRE SERVICES | EQUIPMENT ALLOWANCE | JPMORGAN CHASE BANK NA | $ 837.55 | $ 837.55 | ||||
| FIRE SERVICES | EQUIPMENT ALLOWANCE Total | $ 837.55 | $ 837.55 | |||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | ACE BARNES HARDWARE | $ 4.50 | $ 4.50 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | ALLIED FIRE SALES & SERVICE | $ 2,722.27 | $ 1,050.60 | $ 3,772.87 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | ALRO STEEL CORPORATION | $ 17.00 | $ 17.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | APOLLO FIRE APPARATUS SALES AND SERVICE | $ 2,046.58 | $ 6,367.83 | $ 35,713.90 | $ 38,172.61 | $ 14,917.57 | $ 97,218.49 |
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CERTASITE, LLC | $ 128.38 | $ 128.38 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CITIZENS FIRST FIRE TRAINING LLC | $ 1,479.06 | $ 1,479.06 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CORRIGAN TOWING INC | $ 30.00 | $ 30.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CSI EMERGENCY APPARATUS | $ 776.75 | $ 1,380.51 | $ 2,157.26 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | CUMMINS SALES AND SERVICE | $ 9,597.35 | $ 13,506.84 | $ 23,104.19 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | EASTERN FIRE EQUIPMENT | $ 313.38 | $ 313.38 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | EMERGENCY VEHICLE SERVICES, INC. | $ 577.55 | $ 577.55 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | EMERGENCY VEHICLES PLUS | $ 432.60 | $ 12,267.51 | $ 1,809.66 | $ 14,509.77 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | EXOTIC AUTOMATION & SUPPLY | $ 200.54 | $ 200.54 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | FREE RIDE POWER SPORTS | $ 1,866.22 | $ 1,866.22 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | GRAINGER | $ 369.85 | $ 454.07 | $ 823.92 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | GRAPH-X SIGNS & DESIGNS, INC | $ 1,805.00 | $ 2,190.00 | $ 2,884.11 | $ 6,879.11 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | HALT FIRE, INC. | $ 1,545.49 | $ 1,545.49 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | HASTINGS AIR ENERGY CONTROL, INC. | $ 2,205.11 | $ 872.16 | $ 3,993.52 | $ 673.89 | $ 7,744.68 | |
| FIRE SERVICES | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $ 3,444.40 | $ 3,109.30 | $ 5,206.46 | $ 11,760.16 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | KNOX COMPANY | $ 1,197.00 | $ 1,197.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | KURTS CAPS LLC | $ 6,053.00 | $ 6,053.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MACQUEEN EQUIPMENT LLC | $ 2,443.35 | $ 1,095.58 | $ 1,857.83 | $ 5,396.76 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MASTER TECH APPLIANCE SERVICE | $ 75.00 | $ 75.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MES SERVICE COMPANY LLC | $ 651.00 | $ 10,101.21 | $ 10,752.21 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MOBILE COMMUNICATIONS AMERICA INC | $ 719.92 | $ 1,110.92 | $ 1,830.84 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | MUTINY MARINE INC | $ 305.16 | $ 3,909.57 | $ 4,214.73 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | NAPA AUTO PARTS OF ANN ARBOR | $ 578.27 | $ 174.75 | $ 37.05 | $ 790.07 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | PRIORITY ONE EMERGENCY, INC. | $ 197.40 | $ 197.40 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | R&R FIRE TRUCK REPAIR, INC. | $ 1,327.66 | $ 39,950.72 | $ 2,390.47 | $ 49,358.00 | $ 23,423.90 | $ 116,450.75 |
| FIRE SERVICES | EQUIPMENT MAINTENANCE | SAFEWARE, INC. | $ 2,343.52 | $ 236.85 | $ 431.31 | $ 3,011.68 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | SEAN JAMES WILSON | $ 2,476.00 | $ 95.50 | $ 2,571.50 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | SHRADER TIRE & OIL, INC. | $ 702.92 | $ 82.95 | $ 785.87 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | SONETICS CORP. | $ 1,404.70 | $ 1,404.70 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | STADIUM HARDWARE INC | $ 191.21 | $ 32.98 | $ 58.26 | $ 282.45 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | STRYKER SALES CORPORATION | $ 478.00 | $ 478.00 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | THE W.W. WILLIAMS COMPANY LLC | $ 15,206.98 | $ 9,377.99 | $ 24,584.97 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | TOLEDO SPRING SERVICE | $ 1,559.33 | $ 1,559.33 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | TSI INCORPORATED | $ 338.34 | $ 338.34 | ||||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | WEINGARTZ SUPPLY | $ 8.99 | $ 448.44 | $ 54.99 | $ 512.42 | ||
| FIRE SERVICES | EQUIPMENT MAINTENANCE | WEST SHORE FIRE INC. | $ 192.50 | $ 153.14 | $ 345.64 | |||
| FIRE SERVICES | EQUIPMENT MAINTENANCE Total | $ 5,917.69 | $ 59,303.67 | $ 52,687.65 | $ 155,949.86 | $ 83,106.36 | $ 356,965.23 | |
| FIRE SERVICES | FIRE FALSE ALARM FEE | CENTRO NP HOLDINGS 1 SPE LLC | $ 275.00 | $ 275.00 | ||||
| FIRE SERVICES | FIRE FALSE ALARM FEE | GDC Cranbrook Limited Dividend LLC | $ 500.00 | $ 500.00 | ||||
| FIRE SERVICES | FIRE FALSE ALARM FEE | WSSA Ann Arbor LLC | $ 250.00 | $ 250.00 | ||||
| FIRE SERVICES | FIRE FALSE ALARM FEE | ZITIAN PROPERTIES LLC | $ 250.00 | $ 250.00 | ||||
| FIRE SERVICES | FIRE FALSE ALARM FEE Total | $ 525.00 | $ 250.00 | $ 500.00 | $ 1,275.00 | |||
| FIRE SERVICES | FIRE PLAN REVIEW FEES | SUBTEXT LIVING | $ 120.00 | $ 120.00 | ||||
| FIRE SERVICES | FIRE PLAN REVIEW FEES Total | $ 120.00 | $ 120.00 | |||||
| FIRE SERVICES | FLEET FUEL | JPMORGAN CHASE BANK NA | $ 52.43 | $ 55.80 | $ 55.80 | $ 164.03 | ||
| FIRE SERVICES | FLEET FUEL Total | $ 52.43 | $ 55.80 | $ 55.80 | $ 164.03 | |||
| FIRE SERVICES | GOVERNMENTAL SERVICES | ABSOPURE WATER COMPANY | $ 76.62 | $ 153.25 | $ 223.82 | $ 93.47 | $ 547.16 | |
| FIRE SERVICES | GOVERNMENTAL SERVICES | FIRE SMART PROMOTIONS | $ 3,400.00 | $ 425.00 | $ 3,825.00 | |||
| FIRE SERVICES | GOVERNMENTAL SERVICES | GRAINGER | $ 257.12 | $ 257.12 | ||||
| FIRE SERVICES | GOVERNMENTAL SERVICES | HERTER LESLIE | $ 126.02 | $ 126.02 | ||||
| FIRE SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 3,680.24 | $ 11,476.40 | $ 4,909.01 | $ 5,806.79 | $ 25,872.44 | |
| FIRE SERVICES | GOVERNMENTAL SERVICES | PRINT-TECH, INC. | $ 1,576.37 | $ 1,625.27 | $ 1,703.39 | $ 4,905.03 | ||
| FIRE SERVICES | GOVERNMENTAL SERVICES Total | $ 3,882.88 | $ 13,206.02 | $ 10,158.10 | $ 8,285.77 | $ 35,532.77 | ||
| FIRE SERVICES | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $ 92,003.11 | $ 92,003.11 | ||||
| FIRE SERVICES | LEGAL EXPENSES | EISENBERG JOSEPH | $ 4,033.33 | $ 4,033.33 | ||||
| FIRE SERVICES | LEGAL EXPENSES | FORTZ LEGAL SUPPORT, LLC | $ 353.52 | $ 353.52 | ||||
| FIRE SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 133.25 | $ 133.25 | ||||
| FIRE SERVICES | LEGAL EXPENSES | MILLER CANFIELD PADDOCK AND STONE PLC | $ 33,340.00 | $ 33,340.00 | ||||
| FIRE SERVICES | LEGAL EXPENSES | MONA K MAJZOUB DISPUTE RESOLUTIONS, PLLC | $ 1,064.25 | $ 1,064.25 | ||||
| FIRE SERVICES | LEGAL EXPENSES | POORTINGA ERNEST | $ 1,983.70 | $ 1,983.70 | ||||
| FIRE SERVICES | LEGAL EXPENSES | RECORDS DEPOSITION SERVICE | $ 608.00 | $ 608.00 | ||||
| FIRE SERVICES | LEGAL EXPENSES Total | $ 133.25 | $ 133,385.91 | $ 133,519.16 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ABSOPURE WATER COMPANY | $ 844.00 | $ 1,006.00 | $ 1,124.00 | $ 901.90 | $ 1,409.75 | $ 5,285.65 |
| FIRE SERVICES | MATERIALS & SUPPLIES | ACE BARNES HARDWARE | $ 98.27 | $ 120.29 | $ 167.54 | $ 46.98 | $ 23.99 | $ 457.07 |
| FIRE SERVICES | MATERIALS & SUPPLIES | ALLIED FIRE SALES & SERVICE | $ 4,140.88 | $ 4,140.88 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ALLIED-EAGLE SUPPLY CO. | $ 542.50 | $ 542.50 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 4,483.08 | $ 731.71 | $ 409.80 | $ 59.00 | $ 5,683.59 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 299.97 | $ 160.93 | $ 18.97 | $ 479.87 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | ANDERSON MARTY | $ 20.00 | $ 20.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $ 132.60 | $ 32.56 | $ 165.16 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | APOLLO FIRE APPARATUS SALES AND SERVICE | $ 5,417.28 | $ 1,697.38 | $ 358.80 | $ 7,473.46 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | ARBON EQUIPMENT CORP | $ 546.60 | $ 546.60 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | AT&T | $ 73.50 | $ 73.50 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | BATTERIES PLUS | $ 967.70 | $ 628.58 | $ 238.59 | $ 1,834.87 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | BINSON'S HOSPITAL SUPPLIES, INC. | $ 1,190.00 | $ 1,540.00 | $ 1,642.00 | $ 952.00 | $ 5,324.00 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | BOUND TREE MEDICAL LLC | $ 18,800.57 | $ 15,426.50 | $ 19,827.72 | $ 19,999.16 | $ 20,722.16 | $ 94,776.11 |
| FIRE SERVICES | MATERIALS & SUPPLIES | CBTS LLC | $ 330.00 | $ 330.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 39.80 | $ 22.73 | $ 470.01 | $ 44.05 | $ 145.07 | $ 721.66 |
| FIRE SERVICES | MATERIALS & SUPPLIES | CERTASITE, LLC | $ 225.00 | $ 511.70 | $ 22.37 | $ 759.07 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | CHRISTENSENS PLANT CENTER, INC. | $ 189.50 | $ 189.50 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | COMSOURCE INCORPORATED | $ 1,000.00 | $ 1,000.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | CORRADO, JASON | $ 40.00 | $ 40.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | CSI EMERGENCY APPARATUS | $ 240.03 | $ 5,804.00 | $ 6,044.03 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | CUMMINS SALES AND SERVICE | $ (320.92) | $ (320.92) | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | DELL MARKETING L.P. | $ 73.99 | $ 1,375.96 | $ 1,449.95 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | ENERTRON, LLC | $ 137.00 | $ 137.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | EXOTIC AUTOMATION & SUPPLY | $ 48.55 | $ 48.55 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $ 315.32 | $ 788.54 | $ 203.93 | $ 1,307.79 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | FERGUSON FACILITIES SUPPLY | $ 4,271.09 | $ 4,271.61 | $ 4,279.66 | $ 2,687.98 | $ 4,317.06 | $ 19,827.40 |
| FIRE SERVICES | MATERIALS & SUPPLIES | FIRE NINJA LLC | $ 1,300.76 | $ 1,300.76 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | FIRST DUE FIRE SUPPLY CO. | $ 2,280.91 | $ 2,280.91 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | FRANCIS MATTHEW | $ 60.00 | $ 60.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | GIGNAC ANDREW | $ 300.00 | $ 300.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | GJETAJ VISAR | $ 300.00 | $ 300.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | GRAINGER | $ 12,630.39 | $ 16,694.75 | $ 19,783.23 | $ 20,686.13 | $ 18,166.97 | $ 87,961.47 |
| FIRE SERVICES | MATERIALS & SUPPLIES | GRAPH-X SIGNS & DESIGNS, INC | $ 1,092.74 | $ 2,484.65 | $ 578.76 | $ 895.11 | $ 848.56 | $ 5,899.82 |
| FIRE SERVICES | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $ 46.56 | $ 46.56 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | HASTINGS AIR ENERGY CONTROL, INC. | $ 545.00 | $ 545.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | HERITAGE LAWN CARE, INC. | $ 260.00 | $ 260.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | HERTER LESLIE | $ 93.78 | $ 93.78 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | HUGHES MATTHEW W | $ 138.66 | $ 138.66 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | IDENTISYS, INC. | $ 590.11 | $ 100.78 | $ 690.89 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | INTERSTATE RESCUE, LLC | $ 195.23 | $ 195.23 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 18,617.14 | $ 23,734.09 | $ 23,500.11 | $ 21,398.29 | $ 22,954.58 | $ 110,204.21 |
| FIRE SERVICES | MATERIALS & SUPPLIES | KACZOR NICHOLAS | $ 40.94 | $ 40.94 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | LIVINGSTON COUNTY | $ 255.00 | $ 450.00 | $ 705.00 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | MACQUEEN EQUIPMENT LLC | $ 76.13 | $ 76.13 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 4,740.27 | $ 614.33 | $ 607.38 | $ 7.51 | $ 5,969.49 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | MASTER TECH APPLIANCE SERVICE | $ 26.31 | $ 26.31 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | MES SERVICE COMPANY LLC | $ 772.24 | $ 1,606.31 | $ 935.06 | $ 79.66 | $ 3,393.27 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | MICHIGAN STATE FIREMENS ASSOC | $ 1,074.86 | $ 2,877.10 | $ 589.80 | $ 3,091.60 | $ 295.91 | $ 7,929.27 |
| FIRE SERVICES | MATERIALS & SUPPLIES | MOBILE COMMUNICATIONS AMERICA INC | $ 720.92 | $ 720.92 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $ 792.22 | $ 836.22 | $ 1,888.15 | $ 983.26 | $ 679.95 | $ 5,179.80 |
| FIRE SERVICES | MATERIALS & SUPPLIES | OFFICE DEPOT | $ 332.77 | $ 191.42 | $ 524.19 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | PELZEL, JEFFREY | $ 19.99 | $ 19.99 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | PHOENIX SAFETY OUTFITTERS LLC | $ 1,236.86 | $ 1,236.86 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | POP-A-LOCK ANN ARBOR | $ 100.00 | $ 100.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 316.28 | $ 316.28 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | PRIORITY ONE EMERGENCY, INC. | $ 157.98 | $ 157.98 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | R RASCH INC | $ 343.00 | $ 416.50 | $ 476.00 | $ 1,235.50 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | R&R FIRE TRUCK REPAIR, INC. | $ 1,281.90 | $ 1,011.21 | $ 2,293.11 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | ROBERT STELLA | $ 195.00 | $ 195.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | ROE-COMM, INC. | $ 27.95 | $ 329.60 | $ 185.50 | $ 543.05 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | ROY CHRISTOPHER | $ 21.49 | $ 21.49 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | S.M. SMITH COMPANY | $ 238.09 | $ 267.00 | $ 505.09 | |||
| FIRE SERVICES | MATERIALS & SUPPLIES | SAFEWARE, INC. | $ 3,194.46 | $ 538.89 | $ 481.88 | $ 286.62 | $ 4,501.85 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | SEAN JAMES WILSON | $ 2,141.50 | $ 246.50 | $ 1,798.50 | $ 147.00 | $ 1,606.50 | $ 5,940.00 |
| FIRE SERVICES | MATERIALS & SUPPLIES | SIMPLE PRODUCTS CORP | $ 5,000.00 | $ 5,000.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 2,101.28 | $ 1,748.59 | $ 2,373.00 | $ 1,129.83 | $ 746.24 | $ 8,098.94 |
| FIRE SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 2,198.01 | $ 2,693.80 | $ 1,810.02 | $ 1,304.86 | $ 1,105.33 | $ 9,112.02 |
| FIRE SERVICES | MATERIALS & SUPPLIES | STRYKER SALES CORPORATION | $ 730.61 | $ 421.50 | $ 2,089.79 | $ 1,105.26 | $ 3,669.64 | $ 8,016.80 |
| FIRE SERVICES | MATERIALS & SUPPLIES | SVS VISION INC | $ 270.00 | $ 450.00 | $ 780.00 | $ 180.00 | $ 1,680.00 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | TORRES, JEREMY | $ 147.99 | $ 147.99 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | TURNING OUT SOLUTIONS | $ 385.00 | $ 385.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | UNIVERSITY OF MICHIGAN | $ - | $ - | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | WASHTENAW AREA MUTUAL AID ASSOCIATION | $ 215.00 | $ 215.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | WASHTENAW/LIVINGSTON MEDICAL CONTROL AUTHORITY | $ 455.00 | $ 455.00 | ||||
| FIRE SERVICES | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $ 27.99 | $ 223.97 | $ (10.00) | $ 241.96 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | WEST SHORE FIRE INC. | $ 2,502.03 | $ 191.59 | $ 39.00 | $ 1,790.77 | $ 4,523.39 | |
| FIRE SERVICES | MATERIALS & SUPPLIES | WITMER PUBLIC SAFETY GRP. INC. | $ 157.81 | $ (72.42) | $ 1,384.26 | $ 1,469.65 | ||
| FIRE SERVICES | MATERIALS & SUPPLIES | ZOLL MEDICAL CORPORATION | $ 594.85 | $ 1,441.00 | $ 2,112.42 | $ 1,016.56 | $ 5,164.83 | |
| FIRE SERVICES | MATERIALS & SUPPLIES Total | $ 103,189.82 | $ 85,345.54 | $ 100,039.53 | $ 81,104.30 | $ 85,077.49 | $ 454,756.68 | |
| FIRE SERVICES | MEDICAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 2,014.00 | $ 2,089.00 | $ 691.00 | $ 1,415.00 | $ 1,326.00 | $ 7,535.00 |
| FIRE SERVICES | MEDICAL SERVICES Total | $ 2,014.00 | $ 2,089.00 | $ 691.00 | $ 1,415.00 | $ 1,326.00 | $ 7,535.00 | |
| FIRE SERVICES | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 9,995.00 | $ 14,126.95 | $ 13,113.06 | $ 5,517.29 | $ 15,331.63 | $ 58,083.93 |
| FIRE SERVICES | NATURAL GAS | DTE ENERGY | $ 100.01 | $ 100.01 | ||||
| FIRE SERVICES | NATURAL GAS Total | $ 9,995.00 | $ 14,126.95 | $ 13,113.06 | $ 5,517.29 | $ 15,431.64 | $ 58,183.94 | |
| FIRE SERVICES | POSTAGE | BOX ANDREW P | $ 12.89 | $ 12.89 | ||||
| FIRE SERVICES | POSTAGE | DINGES FIRE COMPANY | $ 14.21 | $ 14.21 | ||||
| FIRE SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $ 9.90 | $ 108.48 | $ 445.17 | $ 395.08 | $ 407.78 | $ 1,366.41 |
| FIRE SERVICES | POSTAGE | PHOENIX SAFETY OUTFITTERS LLC | $ 18.51 | $ 18.51 | ||||
| FIRE SERVICES | POSTAGE | STANDARD PRINTING | $ 229.95 | $ 229.95 | ||||
| FIRE SERVICES | POSTAGE | THE MAIL SHOPPE | $ 1,115.03 | $ 889.05 | $ 3,555.24 | $ 28.74 | $ 182.31 | $ 5,770.37 |
| FIRE SERVICES | POSTAGE | UNITED PARCEL SERVICE | $ 18.41 | $ 128.01 | $ 146.42 | |||
| FIRE SERVICES | POSTAGE Total | $ 1,170.44 | $ 997.53 | $ 4,128.42 | $ 423.82 | $ 838.55 | $ 7,558.76 | |
| FIRE SERVICES | PRINTING | APPLIED IMAGING | $ 1,293.48 | $ 1,397.18 | $ 1,326.40 | $ 1,606.15 | $ 2,019.91 | $ 7,643.12 |
| FIRE SERVICES | PRINTING | DOLLAR BILL PRINTING | $ 1,611.37 | $ 544.50 | $ 2,144.80 | $ 4,300.67 | ||
| FIRE SERVICES | PRINTING | JPMORGAN CHASE BANK NA | $ 62.50 | $ 62.50 | ||||
| FIRE SERVICES | PRINTING | PRINT-TECH, INC. | $ 1,511.06 | $ 1,023.33 | $ 1,779.07 | $ 1,327.79 | $ 1,094.90 | $ 6,736.15 |
| FIRE SERVICES | PRINTING Total | $ 2,804.54 | $ 4,031.88 | $ 3,712.47 | $ 2,933.94 | $ 5,259.61 | $ 18,742.44 | |
| FIRE SERVICES | PROFESSIONAL SERVICES | ALLOVANCE | $ 175.56 | $ 175.56 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $ 344.08 | $ 344.08 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $ 78.45 | $ 78.45 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | ILLINOIS FIRE CHIEFS ASSOCIATION | $ 8,286.10 | $ 8,286.10 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | IMAGETREND INC | $ 12,631.07 | $ 12,631.07 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | PSYBUS | $ 1,755.00 | $ 1,755.00 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | STANTEC CONSULTING SERVICES INC | $ 89,902.00 | $ 39,544.50 | $ 129,446.50 | |||
| FIRE SERVICES | PROFESSIONAL SERVICES | UKG KRONOS SYSTEMS LLC | $ 495.00 | $ 495.00 | ||||
| FIRE SERVICES | PROFESSIONAL SERVICES | ULLIANCE, INC. | $ 6,000.00 | $ 6,000.00 | $ 12,000.00 | |||
| FIRE SERVICES | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 481.05 | $ 168.00 | $ 649.05 | |||
| FIRE SERVICES | PROFESSIONAL SERVICES Total | $ 29,745.62 | $ 89,902.00 | $ 40,025.55 | $ 6,175.56 | $ 512.08 | $ 166,360.81 | |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ACE BARNES HARDWARE | $ 149.99 | $ 149.99 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ALLIED FIRE SALES & SERVICE | $ 3,251.43 | $ 3,251.43 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ALRO STEEL CORPORATION | $ 766.30 | $ 766.30 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 446.50 | $ 446.50 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | $ 7,296.81 | $ 7,296.81 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | APOLLO FIRE APPARATUS SALES AND SERVICE | $ 9,724.00 | $ 7,073.45 | $ 16,797.45 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AT&T | $ 548.99 | $ 548.99 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | BOUND TREE MEDICAL LLC | $ 210.99 | $ 210.99 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 6,323.94 | $ 5,257.14 | $ 3,072.19 | $ 14,653.27 | ||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CSI EMERGENCY APPARATUS | $ 7,176.00 | $ 5,665.00 | $ 22,198.00 | $ 27,666.75 | $ 62,705.75 | |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CTC TECHNOLOGIES INC | $ 1,150.65 | $ 1,150.65 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $ 380.24 | $ 380.24 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | EASTERN FIRE EQUIPMENT | $ 2,814.32 | $ 2,814.32 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | EVO | $ 2,305.24 | $ 2,305.24 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | FITNESS THINGS, INC. | $ 3,995.00 | $ 3,995.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GEAR GRID | $ 1,628.00 | $ 2,716.00 | $ 3,635.00 | $ 7,979.00 | ||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAINGER | $ 1,572.63 | $ 1,572.63 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAPH-X SIGNS & DESIGNS, INC | $ 842.00 | $ 842.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $ 2,230.54 | $ 2,230.54 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HEYDLAUFF'S INC | $ 2,624.00 | $ 2,624.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HOSEMONSTER COMPANY | $ 3,781.00 | $ 3,781.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | INTERSTATE RESCUE, LLC | $ 5,412.11 | $ 5,412.11 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ISCG, INC. | $ 1,992.61 | $ 36,863.47 | $ 38,856.08 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 12,019.24 | $ 4,474.10 | $ 15,440.17 | $ 11,356.72 | $ 2,809.00 | $ 46,099.23 |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KNOX COMPANY | $ 8,054.00 | $ 8,054.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LESSORS INC | $ 1,987.73 | $ 1,987.73 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MACQUEEN EQUIPMENT LLC | $ 2,359.91 | $ 2,359.91 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MADISON ELECTRIC COMPANY | $ 4,883.76 | $ 3,041.05 | $ 7,924.81 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MES SERVICE COMPANY LLC | $ 19,097.36 | $ 3,672.36 | $ 4,231.74 | $ 10,586.81 | $ 37,588.27 | |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,139.01 | $ 1,139.01 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | R&R FIRE TRUCK REPAIR, INC. | $ 535.51 | $ 535.51 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | RAM'D AIR GEAR DRYER, INC. | $ 7,593.41 | $ 7,593.41 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | REFURBUPS.COM, INC | $ 804.99 | $ 804.99 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ROE-COMM, INC. | $ 2,316.80 | $ 898.00 | $ 3,214.80 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SAFEWARE, INC. | $ 880.00 | $ 1,887.90 | $ 2,767.90 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SEAN JAMES WILSON | $ 4,275.50 | $ 4,275.50 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STADIUM HARDWARE INC | $ 425.00 | $ 181.98 | $ 606.98 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAFFORD-SMITH INC | $ 5,311.90 | $ 5,311.90 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 2,875.99 | $ 1,030.83 | $ 3,906.82 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STRYKER SALES CORPORATION | $ 4,078.08 | $ 2,286.96 | $ 3,893.01 | $ 10,258.05 | ||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | TEST EQUIPMENT DEPOT | $ 743.50 | $ 743.50 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | UNIVERSITY OF MICHIGAN | $ 3,313.00 | $ 3,313.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VANWINKLE MATTRESS CO | $ 2,336.00 | $ 8,491.00 | $ 2,446.00 | $ 13,273.00 | ||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | W.S. DARLEY & CO. | $ 1,639.00 | $ 3,838.92 | $ 5,477.92 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WEINGARTZ SUPPLY | $ 3,049.00 | $ 3,049.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WEST SHORE FIRE INC. | $ 9,420.94 | $ 4,460.50 | $ 13,881.44 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WEST SHORE SERVICES, INC. | $ 2,045.00 | $ 2,045.00 | ||||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WORKING FIRE FURNITURE & MATTRESS CO. INC. | $ 749.00 | $ 1,464.28 | $ 2,213.28 | |||
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 81,196.74 | $ 51,421.79 | $ 85,567.87 | $ 54,213.83 | $ 96,795.02 | $ 369,195.25 | |
| FIRE SERVICES | SOFTWARE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 334.07 | $ 334.07 | ||||
| FIRE SERVICES | SOFTWARE | STATION AUTOMATION INC. | $ 2,770.83 | $ 2,770.83 | ||||
| FIRE SERVICES | SOFTWARE Total | $ 3,104.90 | $ 3,104.90 | |||||
| FIRE SERVICES | SOFTWARE MAINTENANCE | ACTIVE911, INC. | $ 962.50 | $ 1,116.76 | $ 2,079.26 | |||
| FIRE SERVICES | SOFTWARE MAINTENANCE | ESO SOLUTIONS INC | $ 3,852.20 | $ 3,852.20 | ||||
| FIRE SERVICES | SOFTWARE MAINTENANCE | IDSI INTERNATIONAL, INC. | $ 150.00 | $ 150.00 | ||||
| FIRE SERVICES | SOFTWARE MAINTENANCE | IMAGETREND INC | $ 4,495.00 | $ 6,710.00 | $ 9,350.00 | $ 14,540.50 | $ 35,095.50 | |
| FIRE SERVICES | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 519.95 | $ 499.83 | $ 411.40 | $ 11.99 | $ 1,443.17 | |
| FIRE SERVICES | SOFTWARE MAINTENANCE | KNO2 LLC | $ 1,320.00 | $ 720.00 | $ 2,040.00 | |||
| FIRE SERVICES | SOFTWARE MAINTENANCE | STATION AUTOMATION INC. | $ 10,212.50 | $ 7,510.42 | $ 8,351.00 | $ 8,938.00 | $ 9,750.00 | $ 44,761.92 |
| FIRE SERVICES | SOFTWARE MAINTENANCE Total | $ 19,079.65 | $ 10,292.75 | $ 17,459.16 | $ 18,288.00 | $ 24,302.49 | $ 89,422.05 | |
| FIRE SERVICES | TELECOMMUNICATIONS | AT&T | $ 6,033.68 | $ 7,792.46 | $ 7,047.70 | $ 15,437.43 | $ 13,754.09 | $ 50,065.36 |
| FIRE SERVICES | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $ 270.06 | $ 270.06 | ||||
| FIRE SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 5,042.42 | $ 82.12 | $ 1,186.41 | $ 1,163.45 | $ 967.86 | $ 8,442.26 |
| FIRE SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 3,831.54 | $ 597.93 | $ 4,429.47 | |||
| FIRE SERVICES | TELECOMMUNICATIONS Total | $ 14,907.64 | $ 8,472.51 | $ 8,234.11 | $ 16,600.88 | $ 14,992.01 | $ 63,207.15 | |
| FIRE SERVICES | TOWING SERVICE | BREWER'S INC | $ 270.00 | $ 700.00 | $ 145.00 | $ 1,115.00 | ||
| FIRE SERVICES | TOWING SERVICE | SAKSTRUPS TOWING INC. | $ 255.00 | $ 255.00 | ||||
| FIRE SERVICES | TOWING SERVICE Total | $ 525.00 | $ 700.00 | $ 145.00 | $ 1,370.00 | |||
| FIRE SERVICES | TRAINING | BMT RISK MANAGEMENT LLC | $ 7,400.00 | $ 7,400.00 | ||||
| FIRE SERVICES | TRAINING | DAVIS JAMES W | $ 1,661.56 | $ 1,661.56 | ||||
| FIRE SERVICES | TRAINING | DIAMOND CONSULTING CORP | $ 3,033.45 | $ 3,033.45 | ||||
| FIRE SERVICES | TRAINING | HARTLAND AREA FIRE DEPARTMENT | $ 720.00 | $ 720.00 | ||||
| FIRE SERVICES | TRAINING | JPMORGAN CHASE BANK NA | $ 195.00 | $ 195.00 | ||||
| FIRE SERVICES | TRAINING | MJ CONSULTING | $ 7,900.00 | $ 7,900.00 | ||||
| FIRE SERVICES | TRAINING | PUBLIC SAFETY TRAINING SOLUTIONS | $ 5,400.00 | $ 5,400.00 | ||||
| FIRE SERVICES | TRAINING Total | $ 915.00 | $ 3,033.45 | $ 14,961.56 | $ 7,400.00 | $ 26,310.01 | ||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | ALLIE BROTHERS, INC. | $ 90.98 | $ 90.98 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | APOLLO FIRE APPARATUS SALES AND SERVICE | $ 11,720.80 | $ 3,074.70 | $ 3,149.70 | $ 17,945.20 | ||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | BOX ANDREW P | $ 75.00 | $ 75.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | CONWAY SHIELD | $ 581.65 | $ 581.65 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | CROWELL JOHN DAVID | $ 55.00 | $ 55.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | DINGES FIRE COMPANY | $ 14,001.90 | $ 3,042.64 | $ 17,044.54 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | DOUGLASS SAFETY SYSTEMS, LLC | $ 5,669.07 | $ 5,669.07 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | EAGLE ENGRAVING, INC | $ 4,526.27 | $ 6,262.97 | $ 4,180.80 | $ 9,098.20 | $ 5,359.65 | $ 29,427.89 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | FIRE SERVICE MANAGEMENT, LLC | $ 362.30 | $ 188.75 | $ 551.05 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | GOLDEN RULE CREATIONS | $ 542.08 | $ 542.08 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | GRAPH-X SIGNS & DESIGNS, INC | $ 168.82 | $ 168.82 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | HUGHES MATTHEW W | $ 300.00 | $ 300.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | IDENTISYS, INC. | $ 19.76 | $ 660.00 | $ 679.76 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 1,997.92 | $ 1,878.58 | $ 5,743.84 | $ 6,903.64 | $ 3,650.73 | $ 20,174.71 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | KENNEDY MICHAEL | $ 146.00 | $ 146.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | KINGSBURY ZANE | $ 300.00 | $ 300.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | LANDFALL NAVIGATION | $ 4,380.00 | $ 4,380.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | LIGHTNING X PRODUCTS INC | $ 137.76 | $ 137.76 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | MACQUEEN EQUIPMENT LLC | $ 8,339.26 | $ 3,919.11 | $ 12,258.37 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | MARLOW WHITE UNIFORMS INC | $ 3,660.05 | $ 3,660.05 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | MES SERVICE COMPANY LLC | $ 32,312.95 | $ 47,950.90 | $ 76,689.77 | $ 13,338.06 | $ 142,771.54 | $ 313,063.22 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | PHOENIX SAFETY OUTFITTERS LLC | $ 1,785.86 | $ 1,094.20 | $ 2,073.87 | $ 8,225.88 | $ 13,179.81 | |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | PREMIER SAFETY | $ 1,024.00 | $ 1,024.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | PRIORITY ONE EMERGENCY, INC. | $ 1,096.80 | $ 3,999.16 | $ 4,256.20 | $ 4,473.73 | $ 3,027.85 | $ 16,853.74 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | PRITULA WILLIAM | $ 113.30 | $ 113.30 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | ROBERT STELLA | $ 195.00 | $ 195.00 | $ 390.00 | |||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | ROY CHRISTOPHER | $ 56.17 | $ 56.17 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | STELLA, BOB | $ 195.00 | $ 195.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | SUPERIOR UNIFORM SALES INC. | $ 502.14 | $ 490.24 | $ 108.40 | $ 491.16 | $ 141.75 | $ 1,733.69 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | TAYLOR CHRISTOPHER | $ 185.00 | $ 185.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | THE SWEATSHOP CUSTOM EMBROIDERY AND PRESS TRANSFER | $ 525.00 | $ 145.00 | $ 235.00 | $ 135.00 | $ 1,040.00 | |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | TIERNAN JAMES | $ 300.00 | $ 300.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | TORRES, JEREMY | $ 49.95 | $ 49.95 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | TURNOUTRENTAL LLC | $ 40.00 | $ 40.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | VANDERKARR ROBERT | $ 300.00 | $ 300.00 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES | WEST SHORE FIRE INC. | $ 1,410.14 | $ 649.71 | $ 3,680.35 | $ 2,446.04 | $ 1,214.25 | $ 9,400.49 |
| FIRE SERVICES | UNIFORMS & ACCESSORIES | WITMER PUBLIC SAFETY GRP. INC. | $ 454.23 | $ 454.23 | ||||
| FIRE SERVICES | UNIFORMS & ACCESSORIES Total | $ 62,637.13 | $ 71,724.84 | $ 124,525.26 | $ 48,736.59 | $ 164,942.71 | $ 472,566.53 | |
| FIRE SERVICES | VEHICLES | EMERGENCY VEHICLES PLUS | $ 295,085.00 | $ 321,099.00 | $ 616,184.00 | |||
| FIRE SERVICES | VEHICLES | HASTINGS AIR ENERGY CONTROL, INC. | $ 3,444.00 | $ 3,444.00 | ||||
| FIRE SERVICES | VEHICLES Total | $ 295,085.00 | $ 324,543.00 | $ 619,628.00 | ||||
| FIRE SERVICES Total | VEHICLES Total | $ 965,716.21 | $ 1,175,996.50 | $ 2,715,739.24 | $ 974,130.10 | $ 2,929,682.45 | $ 8,761,264.50 | |
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT | CORRIGAN OIL COMPANY, INC. | $ 4,482.45 | $ 4,482.45 | ||||
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT | DIUBLE EQUIPMENT, INC. | $ 30.34 | $ 30.34 | ||||
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT | SHRADER TIRE & OIL, INC. | $ 2,986.18 | $ 2,580.60 | $ 3,896.44 | $ 4,521.90 | $ 13,985.12 | |
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT | VESCO OIL CORPORATION | $ 1,909.89 | $ 820.25 | $ 751.13 | $ 3,481.27 | ||
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT Total | $ 3,016.52 | $ 1,909.89 | $ 2,580.60 | $ 9,199.14 | $ 5,273.03 | $ 21,979.18 | |
| FLEET & FACILITY | BIO-DIESEL FUEL | ATLAS OIL COMPANY | $ 146,839.43 | $ 128,213.58 | $ 275,053.01 | |||
| FLEET & FACILITY | BIO-DIESEL FUEL | CORRIGAN OIL COMPANY, INC. | $ 236,434.20 | $ 423,645.73 | $ 495,421.23 | $ 477,046.58 | $ 355,997.91 | $ 1,988,545.65 |
| FLEET & FACILITY | BIO-DIESEL FUEL | LENAWEE FUELS INC. | $ 102,509.54 | $ 54,865.82 | $ 157,375.36 | |||
| FLEET & FACILITY | BIO-DIESEL FUEL | PETROLEUM TRADERS CORPORATION | $ 23,184.89 | $ 23,184.89 | ||||
| FLEET & FACILITY | BIO-DIESEL FUEL | SHRADER TIRE & OIL, INC. | $ 531.30 | $ 1,859.55 | $ 2,390.85 | |||
| FLEET & FACILITY | BIO-DIESEL FUEL | UNIVERSITY OF MICHIGAN | $ 3,651.99 | $ 5,636.78 | $ 5,740.86 | $ 6,497.14 | $ 7,088.79 | $ 28,615.56 |
| FLEET & FACILITY | BIO-DIESEL FUEL Total | $ 386,925.62 | $ 557,496.09 | $ 603,671.63 | $ 484,075.02 | $ 442,996.96 | $ 2,475,165.32 | |
| FLEET & FACILITY | BUILDING MAINTENANCE | BORNOR RESTORATION, INC | $ 63,556.00 | $ 63,556.00 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | D. E. MCNABB | $ 2,889.36 | $ 2,889.36 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | FALCON CARPET SERVICES INC | $ 8,812.25 | $ 8,812.25 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | MACFARLAND PAINTING INC | $ 4,259.00 | $ 4,259.00 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 76.78 | $ 76.78 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE | WOLVERINE GLASS | $ 21,566.00 | $ 21,566.00 | ||||
| FLEET & FACILITY | BUILDING MAINTENANCE Total | $ 24,455.36 | $ 76.78 | $ 76,627.25 | $ 101,159.39 | |||
| FLEET & FACILITY | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 1,429.13 | $ 1,481.84 | $ 1,554.58 | $ 1,255.11 | $ 935.88 | $ 6,656.54 |
| FLEET & FACILITY | CABLE TV/BROADCAST SERVICE Total | $ 1,429.13 | $ 1,481.84 | $ 1,554.58 | $ 1,255.11 | $ 935.88 | $ 6,656.54 | |
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | AUTOMOTIVE VIDEO INNOVATIONS, INC | $ 3,500.00 | $ 3,500.00 | ||||
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 1,337.87 | $ 2,231.59 | $ 2,835.23 | $ 665.20 | $ 7,069.89 | |
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | KOKOSKI STEPHEN J | $ 196.50 | $ 196.50 | ||||
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | NOVA ENVIRONMENTAL, INC. | $ 333.33 | $ 375.00 | $ 400.00 | $ 300.00 | $ 200.00 | $ 1,608.33 |
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL | STEGINK CHRISTOPHER | $ 271.90 | $ 271.90 | ||||
| FLEET & FACILITY | CONFERENCE TRAINING & TRAVEL Total | $ 333.33 | $ 5,212.87 | $ 2,828.09 | $ 3,135.23 | $ 1,137.10 | $ 12,646.62 | |
| FLEET & FACILITY | CONTINGENCY | GILBARCO INC | $ 4,487.71 | $ 4,487.71 | ||||
| FLEET & FACILITY | CONTINGENCY Total | $ 4,487.71 | $ 4,487.71 | |||||
| FLEET & FACILITY | CONTRACTED SERVICES | 21ST CENTURY SALVAGE | $ 182,805.88 | $ 182,805.88 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | A-1 RENTAL, INC. | $ 354.60 | $ 354.60 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | A. Z. SHMINA, INC. | $ 4,898.18 | $ 4,898.18 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | A2 AUTO GLASS | $ 830.00 | $ 2,300.00 | $ 5,515.00 | $ 5,185.00 | $ 4,285.00 | $ 18,115.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | A2 CUSTOMS LLC | $ 700.00 | $ 300.00 | $ 325.00 | $ 315.00 | $ 425.00 | $ 2,065.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | AIS CONSTRUCTION EQUIPMENT | $ 47,658.93 | $ 13,484.11 | $ 21,677.74 | $ 10,783.16 | $ 18,323.60 | $ 111,927.54 |
| FLEET & FACILITY | CONTRACTED SERVICES | ALL AROUND LAWN CARE, INC. | $ 20,620.82 | $ 15,090.22 | $ 16,289.00 | $ 10,872.00 | $ 15,220.00 | $ 78,092.04 |
| FLEET & FACILITY | CONTRACTED SERVICES | Allegion Access Technologies LLC | $ 285.75 | $ 285.75 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $ 4,081.60 | $ 4,081.60 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ALLIED, INC. | $ 1,561.15 | $ 997.68 | $ 1,629.71 | $ 4,188.54 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | ALPINE EVENTS | $ 529.92 | $ 550.16 | $ 1,080.08 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | ALRO STEEL CORPORATION | $ 103.75 | $ 103.75 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ALTA CONSTRUCTION EQUIPMENT LLC | $ 12,741.32 | $ 12,741.32 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | AMERIVET SERVICES LLC | $ 2,650.00 | $ 2,500.00 | $ 5,150.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $ 2,537.00 | $ 980.80 | $ 1,001.00 | $ 6,812.49 | $ 4,054.05 | $ 15,385.34 |
| FLEET & FACILITY | CONTRACTED SERVICES | ANN ARBOR RUG & CARPET CLEANING | $ 700.00 | $ 700.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ATOMIC CLEANING SYSTEMS LLC | $ 649.24 | $ 1,895.32 | $ 2,544.56 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $ 3,425.00 | $ 3,445.00 | $ 3,540.00 | $ 8,630.00 | $ 3,790.00 | $ 22,830.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | AUTOjobs.com, Inc. | $ 200.00 | $ 200.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | AUTOMATED LOGIC CONTRACTING SERVICES, INC | $ 4,625.00 | $ 2,132.00 | $ 6,757.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | AUTOMOTIVE SERVICE CO. | $ 4,709.00 | $ 4,709.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | AvFuel Corporation | $ 1,503.00 | $ 1,503.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | BANDIT INDUSTRIES, INC | $ 110.00 | $ 2,303.09 | $ 2,413.09 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | BATTERIES PLUS | $ 26.30 | $ 26.30 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | BILL CRISPIN CHEVROLET INC | $ 3,181.67 | $ 3,181.67 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | BLUEGLOBES, LLC | $ 517.18 | $ 517.18 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | BOONE & DARR INC | $ 80,563.47 | $ 104,724.42 | $ 17,898.52 | $ 203,186.41 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | BOULLION SALES INC | $ 1,780.45 | $ 175.62 | $ 1,956.07 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | BREWER'S INC | $ 825.00 | $ 717.50 | $ 1,542.50 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | BROADVIEW FARMS | $ 1,325.00 | $ 1,325.00 | $ 1,325.00 | $ 1,325.00 | $ 2,484.20 | $ 7,784.20 |
| FLEET & FACILITY | CONTRACTED SERVICES | BUCK'S OIL CO INC | $ 125.00 | $ 125.00 | $ 125.00 | $ 375.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | CERTASITE, LLC | $ 2,616.20 | $ 4,242.79 | $ 10,286.71 | $ 11,690.88 | $ 45,035.04 | $ 73,871.62 |
| FLEET & FACILITY | CONTRACTED SERVICES | CHARGEPOINT, INC. | $ 15,660.00 | $ 15,660.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $ 110.67 | $ 689.84 | $ 654.54 | $ 591.94 | $ 1,679.64 | $ 3,726.63 |
| FLEET & FACILITY | CONTRACTED SERVICES | CLOVERDALE EQUIPMENT CO | $ 1,109.48 | $ 1,109.48 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CONNELLY CRANE RENTAL CORP | $ 11,475.00 | $ 11,475.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CONTROL SYSTEMS FOR BUILDING AUTOMATION | $ 300.00 | $ 300.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | COUGAR SALES & RENTAL, INC. | $ 482.54 | $ 256.59 | $ 739.13 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | CRITTER CONTROL OF ANN ARBOR | $ 279.00 | $ 279.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CSI EMERGENCY APPARATUS | $ 1,129.32 | $ 1,129.32 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CSM MECHANICAL LLC | $ 7,350.00 | $ 7,350.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $ 491.82 | $ 491.82 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CUMMINS SALES AND SERVICE | $ 26,753.86 | $ 21,036.66 | $ 24,905.29 | $ 78,402.72 | $ 57,706.99 | $ 208,805.52 |
| FLEET & FACILITY | CONTRACTED SERVICES | CURRENT ELECTRIC MOTOR SUPPLY, INC. | $ 1,400.00 | $ 1,400.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | CUSTOM TRUCK ONE SOURCE, L.P. | $ 7,342.83 | $ 7,342.83 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | D & H ASPHALT COMPANY | $ 13,650.00 | $ 13,650.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $ 378.80 | $ 378.80 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | DIGGIT CONTRACTING INC | $ 7,200.00 | $ 7,200.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | DIUBLE EQUIPMENT, INC. | $ 2,537.24 | $ 1,289.45 | $ 3,826.69 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | DOWS EQUIPMENT SERVICE INC | $ 4,547.03 | $ 12,915.50 | $ 6,835.75 | $ 17,006.51 | $ 15,817.63 | $ 57,122.42 |
| FLEET & FACILITY | CONTRACTED SERVICES | DUKE ROOFING | $ 14,650.25 | $ 6,560.00 | $ 2,113.75 | $ 9,058.00 | $ 187,670.00 | $ 220,052.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 628.98 | $ 628.98 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | EKOS INC | $ 3,564.00 | $ 6,444.00 | $ 10,008.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | ENTERPRISE LEASING CO. OF DETROIT, ENTERPRISE | $ 2,123.54 | $ 2,123.54 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | $ 58,501.39 | $ 58,501.39 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FALCON ROAD MAINTENANCE EQUIPMENT, LLC | $ 2,187.46 | $ 2,187.46 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FASTSIGNS ANN ARBOR | $ 177.28 | $ 177.28 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FIRE SYSTEMS OF MICHIGAN, LLC | $ 579.25 | $ 579.25 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FORTIFIED PLUMBING AND DRAIN | $ 5,000.00 | $ 5,000.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | FRAZA FORKLIFTS | $ 429.52 | $ 938.55 | $ 440.00 | $ 3,441.81 | $ 3,485.81 | $ 8,735.69 |
| FLEET & FACILITY | CONTRACTED SERVICES | FREDRICKSON SUPPLY, LLC | $ 563.91 | $ 9,289.41 | $ 9,853.32 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | GENERAL PAINTING COMPANY LLC | $ 41,900.00 | $ 24,600.00 | $ 49,800.00 | $ 5,000.00 | $ 121,300.00 | |
| FLEET & FACILITY | CONTRACTED SERVICES | GILBARCO INC | $ 884.00 | $ 884.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GRAINGER | $ 84.99 | $ 84.99 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GRAPH-X SIGNS & DESIGNS, INC | $ 2,730.00 | $ 2,730.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GREAT LAKES CLEANING GROUP INC | $ 700.00 | $ 700.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GREAT LAKES ENVIRONMENTAL, INC | $ 2,400.00 | $ 2,400.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GREAT OUTDOORS TURF CARE | $ 1,880.00 | $ 1,880.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GREEN OAK GUTTER INC. | $ 6,960.00 | $ 6,960.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $ 3,854.00 | $ 4,141.00 | $ 4,340.00 | $ 4,894.02 | $ 4,572.00 | $ 21,801.02 |
| FLEET & FACILITY | CONTRACTED SERVICES | GUARDIAN TREE EXPERTS | $ 2,880.00 | $ 2,430.00 | $ 5,310.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 78,294.26 | $ 71,257.00 | $ 30,042.29 | $ 24,278.15 | $ 55,107.39 | $ 258,979.09 |
| FLEET & FACILITY | CONTRACTED SERVICES | HENRY FORD HEALTH SYSTEM | $ 50.00 | $ 50.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | HERC RENTALS INC | $ 1,326.03 | $ 3,190.09 | $ 4,516.12 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 127.86 | $ 74.60 | $ 119.64 | $ 322.10 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $ 261.00 | $ 1,634.60 | $ 2,308.47 | $ 112.50 | $ 4,316.57 | |
| FLEET & FACILITY | CONTRACTED SERVICES | HUTSON, INC. OF MICHIGAN | $ 8,620.48 | $ 4,124.66 | $ 12,745.14 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | INO-TEK, INC. | $ 2,879.00 | $ 4,889.00 | $ 7,768.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | INTERNATIONAL CONTROLS & | $ 1,507.75 | $ 402.00 | $ 1,909.75 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | INTERSTATE TRUCKSOURCE, INC. | $ 11,968.57 | $ 39,893.55 | $ 8,852.31 | $ 60,714.43 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | JACK DOHENY SUPPLIES INC | $ 3,635.00 | $ 32,844.30 | $ 74,033.94 | $ 60,489.01 | $ 37,892.11 | $ 208,894.36 |
| FLEET & FACILITY | CONTRACTED SERVICES | JACK TOOLS & EQUIPMENT | $ 85.00 | $ 85.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | JIM'S AMISH STRUCTURES LLC | $ 22,685.00 | $ 22,685.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | JNS FACILITY MAINTENANCE, LLC | $ 2,450.00 | $ 2,450.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 8,668.59 | $ 8,260.25 | $ 5,787.20 | $ 7,334.29 | $ 7,024.66 | $ 37,074.99 |
| FLEET & FACILITY | CONTRACTED SERVICES | KBK LANDSCAPING INC | $ 4,100.00 | $ 4,700.00 | $ 8,800.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | KEN COOK'S PLMBG. & HTG., INC. | $ 13,527.64 | $ 5,245.50 | $ 950.00 | $ 19,723.14 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | KML SPECIALTY CHEMICALS | $ 1,423.11 | $ 600.00 | $ 450.00 | $ 2,473.11 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $ 247.40 | $ 247.40 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $ 151,412.66 | $ 193,713.42 | $ 345,126.08 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | LIBERTY SECURITY GROUP INC. | $ 79,217.97 | $ 78,597.75 | $ 91,099.19 | $ 85,601.14 | $ 93,727.64 | $ 428,243.69 |
| FLEET & FACILITY | CONTRACTED SERVICES | LINDE GAS & EQUIPMENT INC. | $ 94.85 | $ 130.95 | $ 225.80 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | LUTRON SERVICES CO INC | $ 1,480.00 | $ 1,480.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MACQUEEN EQUIPMENT LLC | $ 8,131.16 | $ 3,729.77 | $ 67,353.29 | $ 12,871.28 | $ 21,110.68 | $ 113,196.18 |
| FLEET & FACILITY | CONTRACTED SERVICES | MADISON ELECTRIC COMPANY | $ 196.81 | $ 196.81 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MARGOLIS NURSERY INC | $ 3,870.00 | $ 4,597.50 | $ 4,970.00 | $ 4,622.50 | $ 18,060.00 | |
| FLEET & FACILITY | CONTRACTED SERVICES | METRO AIRPORT TRUCK | $ 5,356.24 | $ 5,356.24 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | METRO CONTROLS INC. | $ 1,691.68 | $ 4,750.06 | $ 800.00 | $ 17,775.00 | $ 25,016.74 | |
| FLEET & FACILITY | CONTRACTED SERVICES | MICHIGAN AIR SOLUTIONS | $ 5,227.00 | $ 5,227.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MICHIGAN CAT | $ 912.28 | $ 6,129.61 | $ 7,041.89 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | MICHIGAN OVERHEAD DOOR & LOADING DOCK, INC | $ 2,935.00 | $ 2,935.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $ 898.00 | $ 209.00 | $ 325.00 | $ 233.00 | $ 1,052.00 | $ 2,717.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | MID AMERICA RINK SERVICES | $ 745.25 | $ 745.25 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | MILLER-BOLDT INC. | $ 677.00 | $ 24,473.25 | $ 64,472.83 | $ 71,838.47 | $ 179,057.14 | $ 340,518.69 |
| FLEET & FACILITY | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 70.00 | $ 30.00 | $ 145.00 | $ 245.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $ 375.00 | $ 1,323.00 | $ 15,257.00 | $ 16,955.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | OSCAR W. LARSON CO. | $ 3,957.74 | $ 8,825.23 | $ 18,883.37 | $ 13,963.57 | $ 17,365.90 | $ 62,995.81 |
| FLEET & FACILITY | CONTRACTED SERVICES | OVERHEAD DOOR CO. OF WHITMORE LAKE | $ 867.65 | $ 412.15 | $ 14,392.26 | $ 14,392.00 | $ 30,064.06 | |
| FLEET & FACILITY | CONTRACTED SERVICES | P.K. CONTRACTING INC | $ 44.07 | $ 44.07 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | PEL LABORATORIES | $ 150.00 | $ 150.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | POWER VAC OF MICHIGAN, LLC | $ 437.34 | $ 437.34 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | PREMIER AERIAL & FLEET INSPECTIONS | $ 725.00 | $ 2,453.80 | $ 1,346.00 | $ 4,602.52 | $ 9,127.32 | |
| FLEET & FACILITY | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 6,749.36 | $ 6,749.36 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | R. W. MERCER COMPANY | $ 2,346.56 | $ 50,992.00 | $ 53,338.56 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | RAUHORN ELECTRIC INC | $ 1,750.00 | $ 1,750.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | RECYCLE ANN ARBOR | $ 300.00 | $ 1,175.00 | $ 2,260.50 | $ 3,683.00 | $ 950.00 | $ 8,368.50 |
| FLEET & FACILITY | CONTRACTED SERVICES | REEFER PETERBILT | $ 1,103.10 | $ 1,103.10 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | RENT A JOHN | $ 580.00 | $ 605.00 | $ 1,185.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | RIVERSIDE INTEGRATED SYSTEMS, INC. | $ 1,278.15 | $ 1,436.38 | $ 2,714.53 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | RNA MICHIGAN HOLDINGS, LLC | $ 167,996.19 | $ 15,144,473.50 | $ 160,696.77 | $ 470.00 | $ 2,863.00 | $ 15,476,499.46 |
| FLEET & FACILITY | CONTRACTED SERVICES | ROYAL ARC WELDING | $ 625.00 | $ 1,450.00 | $ 1,450.00 | $ 3,525.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | S & J ASPHALT PAVING COMPANY | $ 0.70 | $ 22,500.00 | $ 17,585.00 | $ 19,800.00 | $ 59,885.70 | |
| FLEET & FACILITY | CONTRACTED SERVICES | S&K BUILDING SERVICES INC | $ 7,495.00 | $ 8,110.00 | $ 9,995.00 | $ 25,600.00 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $ 13,535.00 | $ 7,787.50 | $ 9,730.00 | $ 6,068.26 | $ 37,120.76 | |
| FLEET & FACILITY | CONTRACTED SERVICES | SALINE CHEVROLET INC | $ 2,890.96 | $ 10,965.89 | $ 13,359.71 | $ 27,216.56 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | SCHINDLER ELEVATOR CORPORATION | $ 22,234.10 | $ 18,974.38 | $ 17,675.57 | $ 43,064.53 | $ 26,381.41 | $ 128,329.99 |
| FLEET & FACILITY | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | $ 11,029.82 | $ 9,220.39 | $ 10,552.00 | $ 1,870.00 | $ 32,672.21 | |
| FLEET & FACILITY | CONTRACTED SERVICES | SHRADER TIRE & OIL, INC. | $ 360.00 | $ 150.00 | $ 510.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | SIEMENS INDUSTRY, INC. | $ 757.50 | $ 757.50 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SOLO AVIATION INC | $ 425.00 | $ 425.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SOUTHEASTERN EQUIPMENT CO INC | $ 973.08 | $ 973.08 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SPARTAN DISTRIBUTORS, INC. | $ 6,134.61 | $ 5,751.50 | $ 11,886.11 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | STADIUM HARDWARE INC | $ 72.52 | $ 23.47 | $ 95.99 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | STATE OF MICHIGAN | $ 469.00 | $ 414.00 | $ 414.00 | $ 724.00 | $ 517.50 | $ 2,538.50 |
| FLEET & FACILITY | CONTRACTED SERVICES | STATE SPRING OF LANSING INC | $ 4,007.60 | $ 4,007.60 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SUBURBAN ANN ARBOR, LLC | $ 65.00 | $ 65.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | SUPERIOR TURBO & INJECTION | $ 123.60 | $ 123.60 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | T. BURKE'S ASPHALT & CONCRETE PAVING INC. | $ 24,865.47 | $ 19,514.25 | $ 44,379.72 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TECHNICAL TRUCK AND TRAILER | $ 1,368.99 | $ 25,830.69 | $ 27,199.68 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TEREX USA LLC | $ 27,994.35 | $ 14,800.83 | $ 42,795.18 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | THE COATS COMPANY, LLC | $ 746.55 | $ 746.55 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | THE W.W. WILLIAMS COMPANY LLC | $ 1,545.41 | $ 1,590.73 | $ 1,197.68 | $ 24,073.26 | $ 28,407.08 | |
| FLEET & FACILITY | CONTRACTED SERVICES | THERMALNETICS | $ 4,979.45 | $ 1,195.00 | $ 6,174.45 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $ 7,606.22 | $ 3,670.41 | $ 11,189.59 | $ 22,466.22 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | TOWN LOCKSMITH INC. | $ 380.00 | $ 95.00 | $ 475.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TRANE U.S. INC. | $ 3,716.19 | $ 5,494.26 | $ 8,901.14 | $ 10,153.51 | $ 16,028.36 | $ 44,293.46 |
| FLEET & FACILITY | CONTRACTED SERVICES | TROPICAL INTERIORS | $ 1,200.00 | $ 1,200.00 | $ 900.00 | $ 1,200.00 | $ 600.00 | $ 5,100.00 |
| FLEET & FACILITY | CONTRACTED SERVICES | TRUCK & TRAILER SPECIALTIES, INC. | $ 575.00 | $ 2,567.53 | $ 3,142.53 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | TRUE COLORS INDUSTRIAL LLC | $ 24,950.00 | $ 24,950.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $ 20,439.90 | $ 20,439.90 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | USDA, APHIS, WILDLIFE SERVICES | $ 2,695.62 | $ 4,381.00 | $ 7,076.62 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | VARSITY FORD | $ 2,397.35 | $ 2,322.21 | $ 21,359.75 | $ 26,079.31 | ||
| FLEET & FACILITY | CONTRACTED SERVICES | VERMEER OF MICHIGAN INC. | $ 132.91 | $ 1,016.02 | $ 1,148.93 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | VERSALIFT MIDWEST LLC | $ 800.00 | $ 800.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $ 9,366.50 | $ 12,979.84 | $ 22,346.34 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | WEINGARTZ SUPPLY | $ 4,088.51 | $ 4,088.51 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WELLER TRUCK PARTS LLC | $ 1,818.40 | $ 1,818.40 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WEST MICHIGAN INTERNATIONAL LLC | $ 1,156.84 | $ 1,156.84 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WOLVERINE & MOORE GLASS, INC. | $ 5,550.00 | $ 5,550.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | WOLVERINE FREIGHTLINER WESTSIDE INC | $ 14,219.62 | $ 6,805.48 | $ 21,025.10 | |||
| FLEET & FACILITY | CONTRACTED SERVICES | WOLVERINE GLASS | $ 8,021.00 | $ 8,021.00 | ||||
| FLEET & FACILITY | CONTRACTED SERVICES | YOURMEMBERSHIP.COM, INC. | $ 150.00 | $ 549.00 | $ 699.00 | |||
| FLEET & FACILITY | CONTRACTED SERVICES Total | $ 760,282.79 | $ 15,762,142.34 | $ 884,242.36 | $ 832,280.01 | $ 1,687,988.38 | $ 19,926,935.88 | |
| FLEET & FACILITY | DIESEL EXHAUST FLUID | CORRIGAN OIL COMPANY, INC. | $ 4,947.88 | $ 7,752.21 | $ 6,563.39 | $ 19,263.48 | ||
| FLEET & FACILITY | DIESEL EXHAUST FLUID | SHRADER TIRE & OIL, INC. | $ 9,631.32 | $ 9,126.98 | $ 6,743.02 | $ 2,186.60 | $ 2,349.28 | $ 30,037.20 |
| FLEET & FACILITY | DIESEL EXHAUST FLUID Total | $ 9,631.32 | $ 9,126.98 | $ 11,690.90 | $ 9,938.81 | $ 8,912.67 | $ 49,300.68 | |
| FLEET & FACILITY | DIESEL FUEL | CORRIGAN OIL COMPANY, INC. | $ 6,038.56 | $ 3,145.95 | $ 3,080.16 | $ 5,450.97 | $ 3,530.88 | $ 21,246.52 |
| FLEET & FACILITY | DIESEL FUEL Total | $ 6,038.56 | $ 3,145.95 | $ 3,080.16 | $ 5,450.97 | $ 3,530.88 | $ 21,246.52 | |
| FLEET & FACILITY | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $ 213.33 | $ 205.00 | $ 222.33 | $ 223.62 | $ 864.28 | |
| FLEET & FACILITY | DUES & LICENSES | CABRERA JOSEPH | $ 88.00 | $ 20.00 | $ 26.00 | $ 26.00 | $ 64.28 | $ 224.28 |
| FLEET & FACILITY | DUES & LICENSES | CHARGEPOINT, INC. | $ 4,748.00 | $ 4,748.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | DICKS MICHAEL | $ 20.00 | $ 86.34 | $ 20.34 | $ 20.00 | $ 146.68 | |
| FLEET & FACILITY | DUES & LICENSES | DYC, JOHN | $ 20.00 | $ 20.00 | $ 20.00 | $ 55.00 | $ 20.00 | $ 135.00 |
| FLEET & FACILITY | DUES & LICENSES | HUFF DONISON ERIC | $ 20.00 | $ 20.00 | $ 40.00 | |||
| FLEET & FACILITY | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 200.00 | $ 322.50 | $ 337.79 | $ 435.31 | $ 2,125.35 | $ 3,420.95 |
| FLEET & FACILITY | DUES & LICENSES | KING MATT | $ 366.17 | $ 20.34 | $ 386.51 | |||
| FLEET & FACILITY | DUES & LICENSES | LARMEE, SCOTT | $ 25.00 | $ 25.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | MILLER RICHARD | $ 20.00 | $ 20.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | MOORE CHRISTOPHER | $ 183.00 | $ 399.00 | $ 582.00 | |||
| FLEET & FACILITY | DUES & LICENSES | ORR, HARRY | $ 20.00 | $ 20.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | SIMS, KARI | $ 33.00 | $ 33.00 | ||||
| FLEET & FACILITY | DUES & LICENSES | ST. CHARLES BRIAN | $ 75.00 | $ 75.00 | $ 150.00 | |||
| FLEET & FACILITY | DUES & LICENSES | STATE OF MICHIGAN | $ 50.00 | $ 320.00 | $ 50.00 | $ 650.00 | $ 635.80 | $ 1,705.80 |
| FLEET & FACILITY | DUES & LICENSES | STEGINK CHRISTOPHER | $ 20.00 | $ 20.00 | $ 20.00 | $ 40.00 | $ 100.00 | |
| FLEET & FACILITY | DUES & LICENSES | WATTS, NICK | $ 35.00 | $ 35.00 | ||||
| FLEET & FACILITY | DUES & LICENSES Total | $ 889.33 | $ 1,313.67 | $ 815.80 | $ 6,732.27 | $ 2,885.43 | $ 12,636.50 | |
| FLEET & FACILITY | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 69,756.97 | $ 69,756.97 | ||||
| FLEET & FACILITY | ELECTRICITY | DTE ENERGY | $ 303,450.27 | $ 286,703.65 | $ 383,689.29 | $ 404,123.20 | $ 341,343.64 | $ 1,719,310.05 |
| FLEET & FACILITY | ELECTRICITY | STADIUM HARDWARE INC | $ 39.95 | $ 39.95 | ||||
| FLEET & FACILITY | ELECTRICITY | VERIZON WIRELESS | $ 89.25 | $ 89.25 | ||||
| FLEET & FACILITY | ELECTRICITY Total | $ 303,579.47 | $ 286,703.65 | $ 383,689.29 | $ 404,123.20 | $ 411,100.61 | $ 1,789,196.22 | |
| FLEET & FACILITY | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 299.56 | $ 232.03 | $ 429.36 | $ 416.48 | $ 902.51 | $ 2,279.94 |
| FLEET & FACILITY | EMPLOYEE RECOGNITION Total | $ 299.56 | $ 232.03 | $ 429.36 | $ 416.48 | $ 902.51 | $ 2,279.94 | |
| FLEET & FACILITY | EQUIPMENT | AUTOMATED LOGIC CONTRACTING SERVICES, INC | $ 18,064.00 | $ 2,000.00 | $ 20,064.00 | |||
| FLEET & FACILITY | EQUIPMENT | BANDIT INDUSTRIES, INC | $ 35,300.00 | $ 35,300.00 | ||||
| FLEET & FACILITY | EQUIPMENT | CHARGEPOINT, INC. | $ 163,834.00 | $ 25,362.60 | $ 14,319.00 | $ 203,515.60 | ||
| FLEET & FACILITY | EQUIPMENT | COIL REPLACEMENT COMPANY | $ 17,911.00 | $ 22,577.00 | $ 40,488.00 | |||
| FLEET & FACILITY | EQUIPMENT | SPARTAN DISTRIBUTORS, INC. | $ 24,190.58 | $ 46,421.44 | $ 70,612.02 | |||
| FLEET & FACILITY | EQUIPMENT | THERMALNETICS | $ 56,500.00 | $ 56,500.00 | ||||
| FLEET & FACILITY | EQUIPMENT | WOLVERINE RENTAL & SUPPLY, INC. | $ 31,292.00 | $ 7,067.50 | $ 38,359.50 | |||
| FLEET & FACILITY | EQUIPMENT Total | $ 42,101.58 | $ 163,733.00 | $ 172,901.50 | $ 71,784.04 | $ 14,319.00 | $ 464,839.12 | |
| FLEET & FACILITY | EQUIPMENT LEASING | WOLVERINE RENTAL & SUPPLY, INC. | $ 324.80 | $ 324.80 | ||||
| FLEET & FACILITY | EQUIPMENT LEASING Total | $ 324.80 | $ 324.80 | |||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | ALLIED, INC. | $ 292.32 | $ 1,098.28 | $ 1,390.60 | |||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | ATOMIC CLEANING SYSTEMS LLC | $ 250.16 | $ 250.16 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | EKOS INC | $ 11,272.00 | $ 11,272.00 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $ 872.19 | $ 872.19 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | MFP AUTOMATION ENGINEERING | $ 37.70 | $ 37.70 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | MICHIGAN AIR SOLUTIONS | $ 345.60 | $ 345.60 | ||||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE | TENNANT SALES & SERV. CO. | $ 1,737.58 | $ 1,859.26 | $ 1,911.51 | $ 5,508.35 | ||
| FLEET & FACILITY | EQUIPMENT MAINTENANCE Total | $ 13,301.90 | $ 3,303.14 | $ 3,071.56 | $ 19,676.60 | |||
| FLEET & FACILITY | FLEET FUEL | LINDE GAS & EQUIPMENT INC. | $ 638.60 | $ 512.38 | $ 1,150.98 | |||
| FLEET & FACILITY | FLEET FUEL Total | $ 638.60 | $ 512.38 | $ 1,150.98 | ||||
| FLEET & FACILITY | FLEET MAINTENANCE & REPAIR | JPMORGAN CHASE BANK NA | $ 1,015.12 | $ 1,015.12 | ||||
| FLEET & FACILITY | FLEET MAINTENANCE & REPAIR Total | $ 1,015.12 | $ 1,015.12 | |||||
| FLEET & FACILITY | GARAGE REPAIRS | A2 AUTO GLASS | $ 2,648.00 | $ 195.00 | $ 2,843.00 | |||
| FLEET & FACILITY | GARAGE REPAIRS | AIS CONSTRUCTION EQUIPMENT | $ 776.00 | $ 776.00 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | AM-DYN-IC FLUID POWER, INC | $ 4,486.84 | $ 7,782.20 | $ 12,269.04 | |||
| FLEET & FACILITY | GARAGE REPAIRS | AUTOMOTIVE SERVICE CO. | $ 4,709.00 | $ 4,709.00 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | BELLE TIRE DISTRIBUTORS INC | $ 159.98 | $ 339.96 | $ 309.97 | $ 94.99 | $ 399.96 | $ 1,304.86 |
| FLEET & FACILITY | GARAGE REPAIRS | BILL CRISPIN CHEVROLET INC | $ 413.00 | $ 551.28 | $ 964.28 | |||
| FLEET & FACILITY | GARAGE REPAIRS | BOB'S BODY SHOP INC | $ 3,935.66 | $ 21,807.45 | $ 11,900.40 | $ 6,769.15 | $ 32,842.13 | $ 77,254.79 |
| FLEET & FACILITY | GARAGE REPAIRS | CHIEF CART, INC. | $ 508.49 | $ 508.49 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | DEPATIE ADI LLC | $ 7,079.81 | $ 9,975.10 | $ 2,587.58 | $ 19,642.49 | ||
| FLEET & FACILITY | GARAGE REPAIRS | FIRESTONE COMPLETE AUTO CARE | $ 279.99 | $ 295.00 | $ 780.00 | $ 675.00 | $ 2,029.99 | |
| FLEET & FACILITY | GARAGE REPAIRS | INO-TEK, INC. | $ 1,027.50 | $ 1,027.50 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | JPMORGAN CHASE BANK NA | $ 19,334.27 | $ 9,283.19 | $ 3,594.59 | $ 27,816.54 | $ 24,526.78 | $ 84,555.37 |
| FLEET & FACILITY | GARAGE REPAIRS | POWER HYDRAULICS, LLC | $ 2,475.00 | $ 8,405.00 | $ 24,545.00 | $ 21,520.00 | $ 15,150.00 | $ 72,095.00 |
| FLEET & FACILITY | GARAGE REPAIRS | PREMIER AERIAL & FLEET INSPECTIONS | $ 9,063.24 | $ 9,063.24 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | RHINO LININGS OF MICHIGAN | $ 175.00 | $ 175.00 | ||||
| FLEET & FACILITY | GARAGE REPAIRS | SCOTTS COLLISION CENTER | $ 4,115.11 | $ 4,714.53 | $ 9,379.69 | $ 6,360.68 | $ 24,570.01 | |
| FLEET & FACILITY | GARAGE REPAIRS | TEREX USA LLC | $ 720.66 | $ 12,228.25 | $ 12,948.91 | |||
| FLEET & FACILITY | GARAGE REPAIRS | THE W.W. WILLIAMS COMPANY LLC | $ 8,537.47 | $ 11,198.39 | $ 19,735.86 | |||
| FLEET & FACILITY | GARAGE REPAIRS | VARSITY FORD | $ 946.34 | $ 20,382.66 | $ 24,796.18 | $ 38,053.39 | $ 20,865.70 | $ 105,044.27 |
| FLEET & FACILITY | GARAGE REPAIRS Total | $ 48,002.67 | $ 84,939.65 | $ 82,621.30 | $ 127,836.65 | $ 108,116.83 | $ 451,517.10 | |
| FLEET & FACILITY | GAS/COMPRESSED NATURAL GAS | ANN ARBOR WELDING SUPPLY CO., INC. | $ 3,571.82 | $ 2,699.27 | $ 6,271.09 | |||
| FLEET & FACILITY | GAS/COMPRESSED NATURAL GAS Total | $ 3,571.82 | $ 2,699.27 | $ 6,271.09 | ||||
| FLEET & FACILITY | GASOLINE | ATLAS OIL COMPANY | $ 82,305.84 | $ 71,182.14 | $ 153,487.98 | |||
| FLEET & FACILITY | GASOLINE | CORRIGAN OIL COMPANY, INC. | $ 115,238.77 | $ 252,385.42 | $ 283,304.86 | $ 251,174.85 | $ 203,206.30 | $ 1,105,310.20 |
| FLEET & FACILITY | GASOLINE | LENAWEE FUELS INC. | $ 26,933.97 | $ 22,122.24 | $ 49,056.21 | |||
| FLEET & FACILITY | GASOLINE | PETROLEUM TRADERS CORPORATION | $ 4,093.33 | $ 4,093.33 | ||||
| FLEET & FACILITY | GASOLINE | WEX BANK | $ 9,088.74 | $ 18,303.02 | $ 22,312.85 | $ 18,414.96 | $ 20,356.36 | $ 88,475.93 |
| FLEET & FACILITY | GASOLINE Total | $ 206,633.35 | $ 341,870.58 | $ 332,551.68 | $ 269,589.81 | $ 249,778.23 | $ 1,400,423.65 | |
| FLEET & FACILITY | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 133.44 | $ 86.74 | $ 220.18 | |||
| FLEET & FACILITY | GOVERNMENTAL SERVICES Total | $ 133.44 | $ 86.74 | $ 220.18 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ADB SAFEGATE LLC | $ 707.69 | $ 737.88 | $ 1,445.57 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ALLIED, INC. | $ 1,280.53 | $ 1,280.53 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 142.20 | $ 72.25 | $ 195.68 | $ 216.85 | $ 307.24 | $ 934.22 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | AM-DYN-IC FLUID POWER, INC | $ 52.78 | $ 52.78 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 109.99 | $ 399.98 | $ 509.97 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $ 369.55 | $ 239.68 | $ 648.68 | $ 138.33 | $ 644.32 | $ 2,040.56 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANGELOS SUPPLY, INC. | $ 19.68 | $ 19.68 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANN ARBOR CABINET AND COUNTER LLC | $ 8,400.00 | $ 8,400.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANN ARBOR DOOR SYSTEMS, INC. | $ 210.00 | $ 660.00 | $ 870.00 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ANN ARBOR WELDING SUPPLY CO., INC. | $ 794.60 | $ 682.30 | $ 1,476.90 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ATOMIC CLEANING SYSTEMS LLC | $ 519.03 | $ 519.03 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | BATTERIES PLUS | $ 272.28 | $ 132.60 | $ 64.05 | $ 468.93 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | BEARING SERVICE, INC | $ 46.27 | $ 46.27 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | BLUEGLOBES, LLC | $ 482.23 | $ 480.87 | $ 1,705.86 | $ 1,316.78 | $ 3,985.74 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | BULK GUY'S LLC | $ 2,808.00 | $ 2,808.00 | $ 5,616.00 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | CHARGEPOINT, INC. | $ 4,529.00 | $ 17,841.00 | $ 42,272.00 | $ 10,175.00 | $ 12,147.00 | $ 86,964.00 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | CINTAS FIRST AID & SAFETY | $ 72.39 | $ 126.68 | $ 2,569.46 | $ 2,989.28 | $ 5,757.81 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | CITY ELECTRIC SUPPLY | $ 197.56 | $ 197.56 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | COMMERCIAL DOOR SPECIALTIES | $ 31.05 | $ 31.05 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | COMPLETE BATTERY SOURCE | $ 60.00 | $ 60.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | CONTRACTORS CONNECTION, INC. | $ 487.20 | $ 487.20 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | CORRIGAN OIL COMPANY, INC. | $ 131.95 | $ 131.95 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | CRYOTECH DEICING TECHNOLOGY | $ 5,448.79 | $ 5,448.79 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | DEVEN'S TECH SUPPLY INC | $ 215.60 | $ 215.60 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 30.90 | $ 30.90 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | DTE ENERGY | $ 2,723.00 | $ 2,723.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | FASTENAL COMPANY | $ 29.82 | $ 17.52 | $ 24.08 | $ 71.42 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | FASTSIGNS ANN ARBOR | $ 1,605.62 | $ 1,605.62 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $ 661.12 | $ 686.65 | $ 390.92 | $ 3,017.57 | $ 4,756.26 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | FLEETPRIDE, INC | $ 47.26 | $ 551.18 | $ 755.94 | $ 1,354.38 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | FULFAB. INC. | $ 3,100.30 | $ 3,100.30 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | GILBARCO INC | $ 4,487.71 | $ 4,487.71 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $ 2,900.00 | $ 2,900.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | GRAINGER | $ 1,840.73 | $ 1,522.49 | $ 5,790.55 | $ 4,597.96 | $ 4,004.94 | $ 17,756.67 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | GRIFFIN PEST SOLUTIONS | $ 170.00 | $ 98.00 | $ 91.00 | $ 359.00 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | HOWLETT LOCK & DOOR, INC. | $ 640.00 | $ 147.50 | $ 787.50 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | IDN GLOBAL, INC | $ 445.56 | $ 317.73 | $ 763.29 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | INTEGRATED SUPPLY NETWORK LLC | $ 2,226.20 | $ 646.57 | $ 95.68 | $ 2,968.45 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | JOHNSTONE SUPPLY OF DETROIT | $ 48.93 | $ 466.34 | $ 6.95 | $ 522.22 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 52,050.45 | $ 48,622.60 | $ 41,071.81 | $ 29,301.25 | $ 23,190.76 | $ 194,236.87 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | KML SPECIALTY CHEMICALS | $ 3,271.43 | $ 3,271.43 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | KOFFLER SALES COMPANY | $ 93.99 | $ 93.99 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $ 16,342.05 | $ 20,175.01 | $ 23,451.21 | $ 26,477.71 | $ 30,973.98 | $ 117,419.96 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | LAWSON PRODUCTS INC | $ 138.34 | $ 67.80 | $ 206.14 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | LESSORS INC | $ 113.00 | $ 85.00 | $ 90.00 | $ 90.00 | $ 172.53 | $ 550.53 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | LINDE GAS & EQUIPMENT INC. | $ 474.30 | $ 479.53 | $ 176.48 | $ 179.05 | $ 1,309.36 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 5,095.81 | $ 1,011.58 | $ 1,265.08 | $ 7,599.49 | $ 2,711.94 | $ 17,683.90 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $ 365.55 | $ 365.55 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | MFP AUTOMATION ENGINEERING | $ 274.70 | $ 274.70 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | MICHIGAN AIR SOLUTIONS | $ 1,508.00 | $ 1,508.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | MICHIGAN POWER RODDING INC | $ 294.00 | $ 294.00 | $ 588.00 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $ 815.18 | $ 840.34 | $ 1,126.90 | $ 251.14 | $ 890.65 | $ 3,924.21 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | NATIONAL LADDER & SCAFFOLD CO., INC. | $ 555.55 | $ 48.10 | $ 603.65 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ONE POINT PARTITION LLC | $ 4,750.00 | $ 4,750.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | R RASCH INC | $ 3,732.00 | $ 3,732.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | RECYCLE ANN ARBOR | $ 600.00 | $ 600.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ROTARY LIFT | $ 56,501.36 | $ 15,105.44 | $ 15,105.44 | $ 86,712.24 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $ 214.39 | $ 1,239.26 | $ 1,865.95 | $ 1,890.52 | $ 1,697.63 | $ 6,907.75 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | SCHWEISS DISTRIBUTING INC | $ 5,841.01 | $ 5,841.01 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | SHRADER TIRE & OIL, INC. | $ 915.81 | $ 1,652.05 | $ 3,314.10 | $ 3,424.10 | $ 9,306.06 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | ST. REGIS CULVERT INC. | $ 124.50 | $ 124.50 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 2,364.74 | $ 2,712.82 | $ 3,264.12 | $ 2,178.37 | $ 1,792.48 | $ 12,312.53 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 1,550.17 | $ 1,385.91 | $ 570.35 | $ 171.11 | $ 871.73 | $ 4,549.27 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $ 185.00 | $ 185.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | SVS VISION INC | $ 90.00 | $ 180.00 | $ 270.00 | $ 180.00 | $ 720.00 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | TERMINAL SUPPLY COMPANY | $ 1,466.35 | $ 1,466.35 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | TRANE U.S. INC. | $ 145.81 | $ 584.52 | $ 258.29 | $ 988.62 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | TROPICAL INTERIORS | $ 300.00 | $ 300.00 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ULINE INC | $ 100.05 | $ 1,574.80 | $ 4,011.90 | $ 40.12 | $ 5,726.87 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | UNITED ROTARY BRUSH CORPORATION | $ 2,632.00 | $ 4,493.00 | $ 7,125.00 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | VESCO OIL CORPORATION | $ 4,493.74 | $ 6,167.05 | $ 3,156.32 | $ 2,480.61 | $ 2,964.13 | $ 19,261.85 |
| FLEET & FACILITY | MATERIALS & SUPPLIES | VOSS LIGHTING | $ 6,272.43 | $ 5,647.94 | $ 6,004.00 | $ 17,924.37 | ||
| FLEET & FACILITY | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $ 161.00 | $ 571.47 | $ 181.91 | $ 756.98 | $ 1,671.36 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | WOLVERINE RENTAL & SUPPLY, INC. | $ 1,423.82 | $ 579.56 | $ 2,975.29 | $ 885.00 | $ 5,863.67 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | WOLVERINE SUPPLY INC | $ 1,925.48 | $ 1,925.48 | ||||
| FLEET & FACILITY | MATERIALS & SUPPLIES | WURTH USA INC. | $ 542.69 | $ 92.65 | $ 411.30 | $ 129.87 | $ 1,176.51 | |
| FLEET & FACILITY | MATERIALS & SUPPLIES | YOUNG SUPPLY CO | $ 854.20 | $ 831.20 | $ 1,685.40 | |||
| FLEET & FACILITY | MATERIALS & SUPPLIES | ZEP SALES & SERVICE | $ 3,291.28 | $ 1,467.79 | $ 2,946.22 | $ 1,241.50 | $ 3,695.87 | $ 12,642.66 |
| FLEET & FACILITY | MATERIALS & SUPPLIES Total | $ 126,183.92 | $ 132,106.54 | $ 206,005.26 | $ 128,332.24 | $ 134,053.69 | $ 726,681.65 | |
| FLEET & FACILITY | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 123,295.67 | $ 154,386.72 | $ 195,372.67 | $ 105,537.95 | $ 113,794.86 | $ 692,387.87 |
| FLEET & FACILITY | NATURAL GAS | DTE ENERGY | $ 133.89 | $ 133.89 | ||||
| FLEET & FACILITY | NATURAL GAS Total | $ 123,429.56 | $ 154,386.72 | $ 195,372.67 | $ 105,537.95 | $ 113,794.86 | $ 692,521.76 | |
| FLEET & FACILITY | OIL | AMSOIL INC. | $ 155.99 | $ 155.99 | ||||
| FLEET & FACILITY | OIL | CORRIGAN OIL COMPANY, INC. | $ 17,842.94 | $ 5,160.04 | $ 23,002.98 | |||
| FLEET & FACILITY | OIL | DIUBLE EQUIPMENT, INC. | $ 43.42 | $ 43.42 | ||||
| FLEET & FACILITY | OIL | SHRADER TIRE & OIL, INC. | $ 14,375.20 | $ 38,196.86 | $ 34,348.20 | $ 30,902.60 | $ 22,614.94 | $ 140,437.80 |
| FLEET & FACILITY | OIL | VESCO OIL CORPORATION | $ 20,452.68 | $ 18,475.00 | $ 3,658.49 | $ 12,495.05 | $ 20,160.67 | $ 75,241.89 |
| FLEET & FACILITY | OIL Total | $ 35,027.29 | $ 56,671.86 | $ 55,849.63 | $ 48,557.69 | $ 42,775.61 | $ 238,882.08 | |
| FLEET & FACILITY | POSTAGE | FEDERAL EXPRESS CORPORATION | $ 29.16 | $ 29.16 | ||||
| FLEET & FACILITY | POSTAGE | JPMORGAN CHASE BANK NA | $ 8.44 | $ 45.72 | $ 4.60 | $ 9.85 | $ 66.26 | $ 134.87 |
| FLEET & FACILITY | POSTAGE | STANDARD PRINTING | $ 5.05 | $ 5.05 | ||||
| FLEET & FACILITY | POSTAGE | THE MAIL SHOPPE | $ 759.93 | $ 461.43 | $ 588.89 | $ 393.27 | $ 6.57 | $ 2,210.09 |
| FLEET & FACILITY | POSTAGE Total | $ 768.37 | $ 536.31 | $ 593.49 | $ 403.12 | $ 77.88 | $ 2,379.17 | |
| FLEET & FACILITY | PRINTING | ALLEGRA PRINT-MAIL | $ 287.13 | $ 287.13 | ||||
| FLEET & FACILITY | PRINTING | APPLIED IMAGING | $ 316.16 | $ 281.41 | $ 386.31 | $ 446.25 | $ 637.49 | $ 2,067.62 |
| FLEET & FACILITY | PRINTING Total | $ 316.16 | $ 281.41 | $ 386.31 | $ 446.25 | $ 924.62 | $ 2,354.75 | |
| FLEET & FACILITY | PROFESSIONAL SERVICES | AFFORDABLE INTERIORS | $ 2,060.25 | $ 2,060.25 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | ALLOVANCE | $ 1,264.73 | $ 1,264.73 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | C&S ENGINEERS INC | $ 24,861.69 | $ 47,126.57 | $ 55,942.81 | $ 127,931.07 | ||
| FLEET & FACILITY | PROFESSIONAL SERVICES | CABRERA JOSEPH | $ 65.00 | $ 65.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | CORE DESIGN GROUP INC | $ 403.00 | $ 18,320.00 | $ 18,723.00 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | DICLEMENTE SIEGEL DESIGN INC | $ 840.00 | $ 840.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | DRUG SCREENS PLUS | $ 156.00 | $ 156.00 | $ 78.00 | $ 164.00 | $ 123.00 | $ 677.00 |
| FLEET & FACILITY | PROFESSIONAL SERVICES | FEDERAL AVIATION ADMIN. | $ 23,166.67 | $ 10,309.17 | $ 10,309.17 | $ 43,785.01 | ||
| FLEET & FACILITY | PROFESSIONAL SERVICES | GOVDEALS INC | $ 19,200.00 | $ 19,200.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | HDR MICHIGAN, INC. | $ 4,500.00 | $ 4,500.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $ 54.20 | $ 78.45 | $ 234.98 | $ 117.05 | $ 191.65 | $ 676.33 |
| FLEET & FACILITY | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $ 5,636.79 | $ 5,379.18 | $ 11,015.97 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | JOHNSON HILL LAND ETHICS STUDIO | $ 1,987.50 | $ 1,767.50 | $ 3,755.00 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 15.00 | $ (10.00) | $ 5.00 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | KAPLAN KIRSCH LLP | $ 65,945.00 | $ 65,945.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | LARMEE, SCOTT | $ 85.00 | $ 95.00 | $ 180.00 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 95.00 | $ 95.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 220.00 | $ 300.00 | $ 569.00 | $ 289.00 | $ 1,378.00 | |
| FLEET & FACILITY | PROFESSIONAL SERVICES | NOVA ENVIRONMENTAL, INC. | $ 684.00 | $ 684.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | ORR, HARRY | $ 95.00 | $ 95.00 | ||||
| FLEET & FACILITY | PROFESSIONAL SERVICES | REGIONAL DRUG TESTING LLC | $ 27.78 | $ 100.38 | $ 128.16 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | STATE OF MICHIGAN | $ 5,476.00 | $ 13,788.04 | $ 19,264.04 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $ 400.00 | $ 953.75 | $ 1,353.75 | |||
| FLEET & FACILITY | PROFESSIONAL SERVICES Total | $ 78,393.09 | $ 76,905.57 | $ 13,633.40 | $ 12,346.57 | $ 142,342.68 | $ 323,621.31 | |
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | CERTASITE, LLC | $ 3,488.70 | $ 3,488.70 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | CHARGEPOINT, INC. | $ 25,639.00 | $ 25,639.00 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 4,122.82 | $ 4,122.82 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | $ 11,754.54 | $ 11,754.54 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | LAKESHORE MANAGERS LLC | $ 4,749.00 | $ 4,749.00 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 299.99 | $ 299.99 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $ 4,369.87 | $ 4,369.87 | ||||
| FLEET & FACILITY | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 11,754.54 | $ 4,749.00 | $ 4,122.82 | $ 33,797.56 | $ 54,423.92 | ||
| FLEET & FACILITY | RECAPPED TIRES | DEVEN'S TECH SUPPLY INC | $ 277.69 | $ 415.66 | $ 324.64 | $ 691.77 | $ 1,709.76 | |
| FLEET & FACILITY | RECAPPED TIRES | POMP'S TIRE SERVICE INC | $ 52,232.92 | $ 36,454.45 | $ 28,774.00 | $ 117,461.37 | ||
| FLEET & FACILITY | RECAPPED TIRES | SHRADER TIRE & OIL, INC. | $ 40,480.74 | $ 45,508.40 | $ 39,103.95 | $ 40,805.98 | $ 58,903.02 | $ 224,802.09 |
| FLEET & FACILITY | RECAPPED TIRES | TEAM TRAILER SALES LLC | $ 1,361.31 | $ 1,361.31 | ||||
| FLEET & FACILITY | RECAPPED TIRES | TREDROC TIRE SERVICES, LLC | $ 11,444.16 | $ 34,409.54 | $ 4,463.68 | $ 50,317.38 | ||
| FLEET & FACILITY | RECAPPED TIRES Total | $ 51,924.90 | $ 80,195.63 | $ 97,577.52 | $ 77,585.07 | $ 88,368.79 | $ 395,651.91 | |
| FLEET & FACILITY | REFUND PRIOR YEAR EXPENSE | CUMMINS SALES AND SERVICE | $ (2,453.75) | $ (2,453.75) | ||||
| FLEET & FACILITY | REFUND PRIOR YEAR EXPENSE Total | $ (2,453.75) | $ (2,453.75) | |||||
| FLEET & FACILITY | RENT OUTSIDE VEHICLES/MILEAGE | KONOPASKA CARL | $ 296.32 | $ 296.32 | ||||
| FLEET & FACILITY | RENT OUTSIDE VEHICLES/MILEAGE | KONOPASKA, CARL | $ 31.76 | $ 31.76 | ||||
| FLEET & FACILITY | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 328.08 | $ 328.08 | |||||
| FLEET & FACILITY | REPAIR PARTS | A & L SYSTEMS, INC. | $ 516.36 | $ 516.36 | ||||
| FLEET & FACILITY | REPAIR PARTS | AIS CONSTRUCTION EQUIPMENT | $ 8,157.76 | $ 22,585.27 | $ 17,551.63 | $ 20,796.21 | $ 15,614.69 | $ 84,705.56 |
| FLEET & FACILITY | REPAIR PARTS | ALRO STEEL CORPORATION | $ 1,560.10 | $ 1,932.18 | $ 3,795.32 | $ 8,389.13 | $ 1,757.72 | $ 17,434.45 |
| FLEET & FACILITY | REPAIR PARTS | ALTA CONSTRUCTION EQUIPMENT LLC | $ 352.93 | $ 101.93 | $ 149.35 | $ 835.28 | $ 3,031.28 | $ 4,470.77 |
| FLEET & FACILITY | REPAIR PARTS | AM-DYN-IC FLUID POWER, INC | $ 1,999.46 | $ 1,999.46 | ||||
| FLEET & FACILITY | REPAIR PARTS | AMERICAN ALUMINUM ACCESSORIES | $ 17,271.00 | $ 17,271.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | AMSOIL INC. | $ 487.36 | $ 215.39 | $ 304.32 | $ 316.09 | $ 1,323.16 | |
| FLEET & FACILITY | REPAIR PARTS | ANGELOS SUPPLY, INC. | $ 436.07 | $ 2,735.63 | $ 1,449.08 | $ 4,620.78 | ||
| FLEET & FACILITY | REPAIR PARTS | ANN ARBOR DOOR SYSTEMS, INC. | $ 2,500.00 | $ 1,010.00 | $ 3,510.00 | |||
| FLEET & FACILITY | REPAIR PARTS | ANN ARBOR WELDING SUPPLY CO., INC. | $ 409.67 | $ 576.72 | $ 986.39 | |||
| FLEET & FACILITY | REPAIR PARTS | APOLLO FIRE APPARATUS SALES AND SERVICE | $ 536.83 | $ 1,759.77 | $ 2,296.60 | |||
| FLEET & FACILITY | REPAIR PARTS | ARNOLD FIRE EQUIPMENT, LLC | $ 306.54 | $ 306.54 | ||||
| FLEET & FACILITY | REPAIR PARTS | ATOMIC CLEANING SYSTEMS LLC | $ 1,410.51 | $ 801.00 | $ 235.44 | $ 2,446.95 | ||
| FLEET & FACILITY | REPAIR PARTS | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $ 455.00 | $ 560.00 | $ 1,389.00 | $ 901.00 | $ 1,539.00 | $ 4,844.00 |
| FLEET & FACILITY | REPAIR PARTS | AUTO VALUE | $ 72.52 | $ 4,866.63 | $ 5,496.59 | $ 2,298.27 | $ 12,734.01 | |
| FLEET & FACILITY | REPAIR PARTS | AUTO VALUE- ANN ARBOR | $ 1,090.88 | $ 1,090.88 | ||||
| FLEET & FACILITY | REPAIR PARTS | AUTOMOTIVE SERVICE CO. | $ 134.34 | $ 5,320.49 | $ 146.80 | $ 5,601.63 | ||
| FLEET & FACILITY | REPAIR PARTS | AXON ENTERPRISE INC | $ 100.00 | $ 100.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | BANDIT INDUSTRIES, INC | $ 4,648.23 | $ 8,347.03 | $ 3,850.14 | $ 4,505.78 | $ 5,983.21 | $ 27,334.39 |
| FLEET & FACILITY | REPAIR PARTS | BATTERIES PLUS | $ 235.85 | $ 310.28 | $ 85.95 | $ 342.40 | $ 495.92 | $ 1,470.40 |
| FLEET & FACILITY | REPAIR PARTS | BEARING SERVICE, INC | $ 119.92 | $ 539.10 | $ 956.62 | $ 545.94 | $ 2,161.58 | |
| FLEET & FACILITY | REPAIR PARTS | BENLEE, INC | $ 18,979.67 | $ 17,339.96 | $ 36,319.63 | |||
| FLEET & FACILITY | REPAIR PARTS | BOULLION SALES INC | $ 5,264.09 | $ 4,779.05 | $ 10,737.24 | $ 4,385.47 | $ 1,058.98 | $ 26,224.83 |
| FLEET & FACILITY | REPAIR PARTS | BREWER'S INC | $ 405.00 | $ 155.00 | $ 217.50 | $ 777.50 | ||
| FLEET & FACILITY | REPAIR PARTS | BROADVIEW FARMS | $ 383.65 | $ 383.65 | ||||
| FLEET & FACILITY | REPAIR PARTS | BUCK & KNOBBY EQUIPMENT CO INC | $ 963.22 | $ 582.72 | $ 2,195.25 | $ 636.52 | $ 757.58 | $ 5,135.29 |
| FLEET & FACILITY | REPAIR PARTS | CALAMP WIRELESS NETWORK CORPORATION | $ 3,999.35 | $ 269.48 | $ 4,268.83 | |||
| FLEET & FACILITY | REPAIR PARTS | Cargo Heavy Duty Inc. | $ 1,482.38 | $ 1,482.38 | ||||
| FLEET & FACILITY | REPAIR PARTS | CDW GOVERNMENT INC. | $ 1,160.80 | $ 1,180.58 | $ 2,360.80 | $ 4,702.18 | ||
| FLEET & FACILITY | REPAIR PARTS | CLEAR VISION SALES | $ 990.26 | $ 1,046.39 | $ 4,425.22 | $ 4,151.20 | $ 4,249.12 | $ 14,862.19 |
| FLEET & FACILITY | REPAIR PARTS | CLOVERDALE EQUIPMENT CO | $ 162.22 | $ 798.59 | $ 960.81 | |||
| FLEET & FACILITY | REPAIR PARTS | CORRIGAN OIL COMPANY, INC. | $ 99.65 | $ 99.65 | ||||
| FLEET & FACILITY | REPAIR PARTS | COUGAR SALES & RENTAL, INC. | $ 644.78 | $ 945.13 | $ 250.19 | $ 335.12 | $ 357.15 | $ 2,532.37 |
| FLEET & FACILITY | REPAIR PARTS | CRUISERS, INC. | $ 62,858.62 | $ 45,526.49 | $ 65,132.87 | $ 61,677.52 | $ 60,639.07 | $ 295,834.57 |
| FLEET & FACILITY | REPAIR PARTS | CSI EMERGENCY APPARATUS | $ 8,285.68 | $ 5,707.81 | $ 10,170.08 | $ 1,832.32 | $ 25,995.89 | |
| FLEET & FACILITY | REPAIR PARTS | CSI EMERGENCY APPARATUS, LLC | $ 359.29 | $ 359.29 | ||||
| FLEET & FACILITY | REPAIR PARTS | CUMMINS SALES AND SERVICE | $ 27,491.56 | $ 58,439.18 | $ 57,933.71 | $ 93,088.15 | $ 33,187.34 | $ 270,139.94 |
| FLEET & FACILITY | REPAIR PARTS | D&K TRUCK COMPANY INC | $ 1,306.05 | $ 416.58 | $ 5,457.99 | $ 7,180.62 | ||
| FLEET & FACILITY | REPAIR PARTS | DELTA SUPPLY CO., LLC | $ 5,481.27 | $ 5,481.27 | ||||
| FLEET & FACILITY | REPAIR PARTS | DEPATIE ADI LLC | $ 3,335.88 | $ 6,204.75 | $ 1,946.85 | $ 11,487.48 | ||
| FLEET & FACILITY | REPAIR PARTS | DETROIT HITCH CO | $ 2,932.73 | $ 3,306.65 | $ 1,540.39 | $ 6,609.57 | $ 1,709.99 | $ 16,099.33 |
| FLEET & FACILITY | REPAIR PARTS | DEVEN'S TECH SUPPLY INC | $ 258.43 | $ 154.33 | $ 412.76 | |||
| FLEET & FACILITY | REPAIR PARTS | Diamondback Automotive Accessories INC. | $ 10,992.00 | $ 8,394.00 | $ 19,386.00 | |||
| FLEET & FACILITY | REPAIR PARTS | DIUBLE EQUIPMENT, INC. | $ 7,100.99 | $ 6,619.93 | $ 17,069.08 | $ 5,212.99 | $ 12,607.00 | $ 48,609.99 |
| FLEET & FACILITY | REPAIR PARTS | EMERGENCY VEHICLE SERVICES, INC. | $ 1,027.02 | $ 1,027.02 | ||||
| FLEET & FACILITY | REPAIR PARTS | EMERGENCY VEHICLES PLUS | $ 2,485.56 | $ 2,485.56 | ||||
| FLEET & FACILITY | REPAIR PARTS | ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | $ 63,821.20 | $ 63,821.20 | ||||
| FLEET & FACILITY | REPAIR PARTS | EXOTIC AUTOMATION & SUPPLY | $ 4,810.84 | $ 3,733.27 | $ 11,104.48 | $ 3,176.26 | $ 9,563.01 | $ 32,387.86 |
| FLEET & FACILITY | REPAIR PARTS | FALCON ROAD MAINTENANCE EQUIPMENT, LLC | $ 837.43 | $ 3,502.26 | $ 1,357.43 | $ 4,603.77 | $ 10,300.89 | |
| FLEET & FACILITY | REPAIR PARTS | FASTENAL COMPANY | $ 3,143.87 | $ 7,916.28 | $ 3,729.74 | $ 1,905.52 | $ 4,366.18 | $ 21,061.59 |
| FLEET & FACILITY | REPAIR PARTS | FENIX PARTS | $ 275.00 | $ 275.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | FIRST CHOICE VEHICLE SPECIALTY, INC. | $ 2,999.00 | $ 2,999.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | FISHER AUTO PARTS, INC | $ 728.16 | $ 152.55 | $ 480.69 | $ 1,361.40 | ||
| FLEET & FACILITY | REPAIR PARTS | FLEETPRIDE, INC | $ 29,528.36 | $ 38,040.77 | $ 36,688.07 | $ 40,222.94 | $ 18,819.13 | $ 163,299.27 |
| FLEET & FACILITY | REPAIR PARTS | FOX AUTO PARTS INC | $ 1,175.00 | $ 230.00 | $ 2,070.00 | $ 3,475.00 | ||
| FLEET & FACILITY | REPAIR PARTS | FRAZA FORKLIFTS | $ 119.34 | $ 119.34 | ||||
| FLEET & FACILITY | REPAIR PARTS | FREDRICKSON SUPPLY, LLC | $ 40,000.00 | $ 34,214.44 | $ 49,799.33 | $ 73,584.22 | $ 88,990.54 | $ 286,588.53 |
| FLEET & FACILITY | REPAIR PARTS | GENTHE CHRYSLER DODGE JEEP RAM | $ 784.25 | $ 856.30 | $ 1,640.55 | |||
| FLEET & FACILITY | REPAIR PARTS | GRAINGER | $ 27.90 | $ 110.46 | $ 550.36 | $ 2.58 | $ 2,226.58 | $ 2,917.88 |
| FLEET & FACILITY | REPAIR PARTS | HALT FIRE, INC. | $ 2,357.43 | $ 2,357.43 | ||||
| FLEET & FACILITY | REPAIR PARTS | HANS AUTO ELECTRIC LLC | $ 674.95 | $ 875.45 | $ 1,507.46 | $ 892.95 | $ 950.00 | $ 4,900.81 |
| FLEET & FACILITY | REPAIR PARTS | HERC RENTALS INC | $ 1,609.41 | $ 1,624.51 | $ 3,233.92 | |||
| FLEET & FACILITY | REPAIR PARTS | HILTI INC | $ 27.74 | $ 27.74 | ||||
| FLEET & FACILITY | REPAIR PARTS | HUTSON, INC. | $ 1,751.42 | $ 1,751.42 | ||||
| FLEET & FACILITY | REPAIR PARTS | HUTSON, INC. OF MICHIGAN | $ 6,941.40 | $ 8,693.69 | $ 8,154.61 | $ 6,653.99 | $ 796.13 | $ 31,239.82 |
| FLEET & FACILITY | REPAIR PARTS | INTEGRATED SUPPLY NETWORK LLC | $ 1,031.65 | $ 1,031.65 | ||||
| FLEET & FACILITY | REPAIR PARTS | INTERSTATE TRUCKSOURCE, INC. | $ 43,467.11 | $ 30,076.14 | $ 33,527.67 | $ 32,251.62 | $ 22,788.34 | $ 162,110.88 |
| FLEET & FACILITY | REPAIR PARTS | JACK DOHENY SUPPLIES INC | $ 9,156.38 | $ 2,293.38 | $ 4,189.55 | $ 10,210.69 | $ 4,713.05 | $ 30,563.05 |
| FLEET & FACILITY | REPAIR PARTS | JPMORGAN CHASE BANK NA | $ 29,464.35 | $ 32,397.26 | $ 36,983.77 | $ 83,265.64 | $ 29,352.84 | $ 211,463.86 |
| FLEET & FACILITY | REPAIR PARTS | KALIDA TRUCK EQUIPMENT, INC. | $ 1,309.42 | $ 1,309.42 | ||||
| FLEET & FACILITY | REPAIR PARTS | KANO LABORATORIES | $ 521.35 | $ 521.35 | ||||
| FLEET & FACILITY | REPAIR PARTS | KNAPHEIDE TRUCK EQUIPMENT | $ 367.82 | $ 367.82 | ||||
| FLEET & FACILITY | REPAIR PARTS | KOOL RADIATOR SERVICE, INC. | $ 1,695.00 | $ 1,695.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | KUSTOM SIGNALS, INC. | $ 6,056.00 | $ 6,056.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $ 807.86 | $ 915.67 | $ 155.96 | $ 1,879.49 | ||
| FLEET & FACILITY | REPAIR PARTS | LARMEE, SCOTT | $ 376.82 | $ 376.82 | ||||
| FLEET & FACILITY | REPAIR PARTS | LAWSON PRODUCTS INC | $ 512.10 | $ 617.22 | $ 619.54 | $ 81.23 | $ 1,830.09 | |
| FLEET & FACILITY | REPAIR PARTS | LESSORS INC | $ 366.68 | $ 45.00 | $ 411.68 | |||
| FLEET & FACILITY | REPAIR PARTS | LINDE GAS & EQUIPMENT INC. | $ 4,509.42 | $ 13,995.88 | $ 5,665.53 | $ 24,170.83 | ||
| FLEET & FACILITY | REPAIR PARTS | LOVEALL WILLIAM | $ 4,150.00 | $ 4,150.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | M & K TRUCK HOLDING CENTERS OF ROMULUS LLC | $ 135.86 | $ 135.86 | ||||
| FLEET & FACILITY | REPAIR PARTS | M-B COMPANIES, INC. | $ 1,953.90 | $ 1,953.90 | ||||
| FLEET & FACILITY | REPAIR PARTS | MACQUEEN EQUIPMENT LLC | $ 50,196.20 | $ 59,554.46 | $ 103,534.61 | $ 99,724.68 | $ 96,810.52 | $ 409,820.47 |
| FLEET & FACILITY | REPAIR PARTS | METRO AIRPORT TRUCK | $ 27.48 | $ 27.48 | ||||
| FLEET & FACILITY | REPAIR PARTS | MFP AUTOMATION ENGINEERING | $ 1,364.22 | $ 1,032.64 | $ 445.71 | $ 4,490.04 | $ 2,615.01 | $ 9,947.62 |
| FLEET & FACILITY | REPAIR PARTS | MICHIGAN AIR SOLUTIONS | $ 915.47 | $ 915.47 | ||||
| FLEET & FACILITY | REPAIR PARTS | MICHIGAN CAT | $ 657.09 | $ 364.46 | $ 178.41 | $ 755.42 | $ 1,955.38 | |
| FLEET & FACILITY | REPAIR PARTS | MID AMERICA RINK SERVICES | $ 3,262.49 | $ 1,837.90 | $ 171.27 | $ 5,271.66 | ||
| FLEET & FACILITY | REPAIR PARTS | MID AMERICAN AEL | $ 669.20 | $ 3,498.70 | $ 4,167.90 | |||
| FLEET & FACILITY | REPAIR PARTS | MIDWEST AUTO TRUCK & SPRING | $ 100.00 | $ 100.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | MORIARTY MACHINERY & SUPPLY INC | $ 80.28 | $ 1,697.05 | $ 2,552.14 | $ 4,329.47 | ||
| FLEET & FACILITY | REPAIR PARTS | NAPA AUTO PARTS OF ANN ARBOR | $ 35,865.10 | $ 43,887.05 | $ 41,923.82 | $ 37,627.62 | $ 38,630.33 | $ 197,933.92 |
| FLEET & FACILITY | REPAIR PARTS | NATIONAL LADDER & SCAFFOLD CO., INC. | $ 2,970.44 | $ 149.76 | $ 3,120.20 | |||
| FLEET & FACILITY | REPAIR PARTS | NBC TRUCK EQUIPMENT, INC. | $ 800.88 | $ 7,558.00 | $ 8,358.88 | |||
| FLEET & FACILITY | REPAIR PARTS | PACE TRANSPORTATION SERVICES, INC | $ 6,012.14 | $ 6,012.14 | ||||
| FLEET & FACILITY | REPAIR PARTS | PAR-KAN COMPANY | $ 106.81 | $ 106.81 | ||||
| FLEET & FACILITY | REPAIR PARTS | PERFORMANCE PARTS EXPRESS | $ 8,257.21 | $ 8,257.21 | ||||
| FLEET & FACILITY | REPAIR PARTS | POWER HYDRAULICS, LLC | $ 5,565.00 | $ 6,840.00 | $ 12,405.00 | |||
| FLEET & FACILITY | REPAIR PARTS | PREMIER TRUCK SALES & RENTAL, INC. | $ 1,194.55 | $ 1,194.55 | ||||
| FLEET & FACILITY | REPAIR PARTS | PRO-TECH MANUFACTURING & DISTRIBUTION INC | $ 3,061.92 | $ 3,061.92 | ||||
| FLEET & FACILITY | REPAIR PARTS | R. W. MERCER COMPANY | $ 2,346.66 | $ 5,408.00 | $ 7,739.20 | $ 15,493.86 | ||
| FLEET & FACILITY | REPAIR PARTS | R.N.O.W., INC. | $ 349.04 | $ 763.69 | $ 524.99 | $ 1,637.72 | ||
| FLEET & FACILITY | REPAIR PARTS | REEFER PETERBILT | $ 172.18 | $ 3,014.24 | $ 19,286.05 | $ 22,472.47 | ||
| FLEET & FACILITY | REPAIR PARTS | RHINO LININGS OF MICHIGAN | $ 200.00 | $ 200.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | ROWERDINK, INC. | $ 17,666.58 | $ 22,006.87 | $ 20,845.00 | $ 24,721.24 | $ 24,353.75 | $ 109,593.44 |
| FLEET & FACILITY | REPAIR PARTS | RUSTY-4-FARMS | $ 2,060.00 | $ 2,060.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | SHRADER TIRE & OIL, INC. | $ 11.91 | $ 11.91 | ||||
| FLEET & FACILITY | REPAIR PARTS | SHULTS EQUIPMENT LLC | $ 768.93 | $ 875.20 | $ 10,395.75 | $ 8,449.25 | $ 5,868.62 | $ 26,357.75 |
| FLEET & FACILITY | REPAIR PARTS | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $ 66.34 | $ 1,264.09 | $ 1,121.67 | $ 2,452.10 | ||
| FLEET & FACILITY | REPAIR PARTS | SOUTHEASTERN EQUIPMENT CO INC | $ 2,926.61 | $ 438.16 | $ 3,364.77 | |||
| FLEET & FACILITY | REPAIR PARTS | SOUTHPOINTE AUTOMOTIVE INC. | $ 13,296.54 | $ 6,525.04 | $ 1,957.32 | $ 127.80 | $ 21,906.70 | |
| FLEET & FACILITY | REPAIR PARTS | SPARTAN DISTRIBUTORS, INC. | $ 21,335.53 | $ 26,136.91 | $ 42,088.44 | $ 28,887.71 | $ 11,812.50 | $ 130,261.09 |
| FLEET & FACILITY | REPAIR PARTS | ST. REGIS CULVERT INC. | $ 139.43 | $ 24,402.10 | $ 150.47 | $ 24,692.00 | ||
| FLEET & FACILITY | REPAIR PARTS | STADIUM HARDWARE INC | $ 753.46 | $ 864.88 | $ 956.63 | $ 563.82 | $ 489.93 | $ 3,628.72 |
| FLEET & FACILITY | REPAIR PARTS | STATE WIRE & TERMINAL, INC | $ 83.45 | $ 11,577.15 | $ 11,660.60 | |||
| FLEET & FACILITY | REPAIR PARTS | SUBURBAN ANN ARBOR, LLC | $ 7,992.25 | $ 3,115.66 | $ 4,438.29 | $ 3,577.28 | $ 4,243.52 | $ 23,367.00 |
| FLEET & FACILITY | REPAIR PARTS | SUPERIOR TURBO & INJECTION | $ 1,600.00 | $ 85.00 | $ 1,685.00 | |||
| FLEET & FACILITY | REPAIR PARTS | TECHNICAL TRUCK AND TRAILER | $ 24,301.83 | $ 25,617.25 | $ 38,202.23 | $ 88,121.31 | ||
| FLEET & FACILITY | REPAIR PARTS | TEREX USA LLC | $ 992.34 | $ 928.66 | $ 966.43 | $ 2,214.31 | $ 5,101.74 | |
| FLEET & FACILITY | REPAIR PARTS | TERMINAL SUPPLY COMPANY | $ 4,241.70 | $ 14,885.95 | $ 26,673.91 | $ 23,995.78 | $ 9,753.10 | $ 79,550.44 |
| FLEET & FACILITY | REPAIR PARTS | TESSCO INCORPORATED | $ 511.49 | $ 521.87 | $ 501.67 | $ 210.06 | $ 1,745.09 | |
| FLEET & FACILITY | REPAIR PARTS | TRI-COUNTY INTERNATIONAL TRUCKS, INC. | $ 207.83 | $ 207.83 | ||||
| FLEET & FACILITY | REPAIR PARTS | TRUCK & TRAILER SPECIALTIES, INC. | $ 6,387.31 | $ 24,295.67 | $ 24,698.61 | $ 22,987.15 | $ 22,374.59 | $ 100,743.33 |
| FLEET & FACILITY | REPAIR PARTS | TRUCKPRO, LLC | $ 284.03 | $ 284.03 | ||||
| FLEET & FACILITY | REPAIR PARTS | TRUCKVAULT INC | $ 4,344.75 | $ 4,344.75 | ||||
| FLEET & FACILITY | REPAIR PARTS | ULINE INC | $ 781.50 | $ 82.07 | $ 361.40 | $ 1,224.97 | ||
| FLEET & FACILITY | REPAIR PARTS | UNITED RENTALS NORTH AMERICA INC. | $ 611.19 | $ 416.10 | $ 252.96 | $ 1,280.25 | ||
| FLEET & FACILITY | REPAIR PARTS | UNITED ROTARY BRUSH CORPORATION | $ 1,065.60 | $ 2,964.00 | $ 4,029.60 | |||
| FLEET & FACILITY | REPAIR PARTS | VALLEY TRUCK PARTS INC. | $ 3,540.00 | $ 2,545.00 | $ 2,610.00 | $ 8,695.00 | ||
| FLEET & FACILITY | REPAIR PARTS | VARSITY FORD | $ 7,805.10 | $ 13,015.07 | $ 22,552.89 | $ 29,462.96 | $ 28,494.06 | $ 101,330.08 |
| FLEET & FACILITY | REPAIR PARTS | VERMEER OF MICHIGAN INC. | $ 95.09 | $ 3,006.62 | $ 3,286.20 | $ 2,274.14 | $ 8,662.05 | |
| FLEET & FACILITY | REPAIR PARTS | VERSALIFT MIDWEST LLC | $ 1,172.67 | $ 4,251.66 | $ 2,850.16 | $ 3,481.44 | $ 11,519.32 | $ 23,275.25 |
| FLEET & FACILITY | REPAIR PARTS | VESCO OIL CORPORATION | $ 457.40 | $ 457.40 | ||||
| FLEET & FACILITY | REPAIR PARTS | VIKING-CIVES GREAT LAKES | $ 3,590.58 | $ 3,590.58 | ||||
| FLEET & FACILITY | REPAIR PARTS | WANCO INC | $ 1,358.00 | $ 1,358.00 | ||||
| FLEET & FACILITY | REPAIR PARTS | WEINGARTZ SUPPLY | $ 8,049.53 | $ 5,499.00 | $ 9,097.49 | $ 7,854.53 | $ 10,456.59 | $ 40,957.14 |
| FLEET & FACILITY | REPAIR PARTS | WELLER TRUCK PARTS LLC | $ 2,717.21 | $ 4,860.17 | $ 3,168.14 | $ 6,019.63 | $ 4,137.63 | $ 20,902.78 |
| FLEET & FACILITY | REPAIR PARTS | WESTMAN EQUIPMENT, LLC | $ 1,350.53 | $ 8,466.19 | $ 2,271.60 | $ 12,088.32 | ||
| FLEET & FACILITY | REPAIR PARTS | WINDER POLICE EQUIPMENT INC | $ 300.30 | $ 165.75 | $ 319.70 | $ 255.50 | $ 1,041.25 | |
| FLEET & FACILITY | REPAIR PARTS | WINTER EQUIPMENT CO INC | $ 212.50 | $ 437.97 | $ 350.78 | $ 1,001.25 | ||
| FLEET & FACILITY | REPAIR PARTS | WINZER | $ 380.25 | $ 380.25 | ||||
| FLEET & FACILITY | REPAIR PARTS | WOLVERINE FREIGHTLINER WESTSIDE INC | $ 34,721.84 | $ 42,918.53 | $ 57,190.56 | $ 36,801.66 | $ 43,289.65 | $ 214,922.24 |
| FLEET & FACILITY | REPAIR PARTS | WOLVERINE RENTAL & SUPPLY, INC. | $ 411.26 | $ 411.26 | ||||
| FLEET & FACILITY | REPAIR PARTS | WOLVERINE SUPPLY INC | $ 796.75 | $ 796.75 | ||||
| FLEET & FACILITY | REPAIR PARTS | WURTH USA INC. | $ 309.00 | $ 583.73 | $ 1,722.23 | $ 709.13 | $ 3,324.09 | |
| FLEET & FACILITY | REPAIR PARTS | ZEP SALES & SERVICE | $ 234.34 | $ 1,553.75 | $ 1,736.13 | $ 614.50 | $ 4,138.72 | |
| FLEET & FACILITY | REPAIR PARTS Total | $ 545,835.14 | $ 682,661.71 | $ 873,706.60 | $ 939,556.35 | $ 853,297.45 | $ 3,895,057.25 | |
| FLEET & FACILITY | SAFETY RELATED SUPPLIES | CINTAS FIRST AID & SAFETY | $ 45.29 | $ 18.21 | $ 63.50 | |||
| FLEET & FACILITY | SAFETY RELATED SUPPLIES | JPMORGAN CHASE BANK NA | $ 32.93 | $ 20.47 | $ 134.93 | $ 119.75 | $ 308.08 | |
| FLEET & FACILITY | SAFETY RELATED SUPPLIES Total | $ 45.29 | $ 51.14 | $ 20.47 | $ 134.93 | $ 119.75 | $ 371.58 | |
| FLEET & FACILITY | SEWAGE DISPOSAL COSTS | JPMORGAN CHASE BANK NA | $ 120.00 | $ 120.00 | ||||
| FLEET & FACILITY | SEWAGE DISPOSAL COSTS | PITTSFIELD CHARTER TWP | $ 751.49 | $ 1,583.01 | $ 1,660.73 | $ 1,975.32 | $ 2,511.59 | $ 8,482.14 |
| FLEET & FACILITY | SEWAGE DISPOSAL COSTS Total | $ 751.49 | $ 1,703.01 | $ 1,660.73 | $ 1,975.32 | $ 2,511.59 | $ 8,602.14 | |
| FLEET & FACILITY | SOFTWARE MAINTENANCE | AIS CONSTRUCTION EQUIPMENT | $ 720.00 | $ 720.00 | ||||
| FLEET & FACILITY | SOFTWARE MAINTENANCE | AUTOMOTIVE VIDEO INNOVATIONS, INC | $ 1,995.00 | $ 1,995.00 | ||||
| FLEET & FACILITY | SOFTWARE MAINTENANCE | CUMMINS SALES AND SERVICE | $ 770.00 | $ 770.00 | $ 1,520.00 | $ 1,650.00 | $ 4,710.00 | |
| FLEET & FACILITY | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 3,173.86 | $ 4,803.92 | $ 5,256.91 | $ 5,772.39 | $ 2,688.92 | $ 21,696.00 |
| FLEET & FACILITY | SOFTWARE MAINTENANCE | SAMSARA INC | $ 12,248.78 | $ 34,846.06 | $ 63,520.74 | $ 110,615.58 | ||
| FLEET & FACILITY | SOFTWARE MAINTENANCE | SNAP-ON CREDIT LLC | $ 79.88 | $ 79.88 | ||||
| FLEET & FACILITY | SOFTWARE MAINTENANCE | SNAP-ON CREDIT LLC, SNAP-ON CREDIT LLC | $ 17.47 | $ 17.47 | ||||
| FLEET & FACILITY | SOFTWARE MAINTENANCE Total | $ 4,761.21 | $ 4,803.92 | $ 18,275.69 | $ 42,138.45 | $ 69,854.66 | $ 139,833.93 | |
| FLEET & FACILITY | STRUCTURES & IMPROVEMENTS | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $ 3,115.71 | $ 3,115.71 | ||||
| FLEET & FACILITY | STRUCTURES & IMPROVEMENTS | MATZAK, INC. | $ 162,609.63 | $ 162,609.63 | ||||
| FLEET & FACILITY | STRUCTURES & IMPROVEMENTS | MILLER-BOLDT INC. | $ 17,056.75 | $ 17,056.75 | ||||
| FLEET & FACILITY | STRUCTURES & IMPROVEMENTS Total | $ 179,666.38 | $ 3,115.71 | $ 182,782.09 | ||||
| FLEET & FACILITY | TELECOMMUNICATIONS | AT&T | $ 569.28 | $ 519.35 | $ 431.02 | $ 571.54 | $ 574.65 | $ 2,665.84 |
| FLEET & FACILITY | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 1,549.78 | $ 1,573.94 | $ 1,874.28 | $ 1,717.85 | $ 2,372.81 | $ 9,088.66 |
| FLEET & FACILITY | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 982.44 | $ 153.31 | $ 1,135.75 | |||
| FLEET & FACILITY | TELECOMMUNICATIONS Total | $ 3,101.50 | $ 2,246.60 | $ 2,305.30 | $ 2,289.39 | $ 2,947.46 | $ 12,890.25 | |
| FLEET & FACILITY | TIRE REPAIR | JPMORGAN CHASE BANK NA | $ 385.00 | $ 385.00 | ||||
| FLEET & FACILITY | TIRE REPAIR Total | $ 385.00 | $ 385.00 | |||||
| FLEET & FACILITY | TIRES | BELLE TIRE DISTRIBUTORS INC | $ 9,002.51 | $ 12,659.59 | $ 12,663.90 | $ 552.15 | $ 34,878.15 | |
| FLEET & FACILITY | TIRES | BILL CRISPIN CHEVROLET INC | $ 240.22 | $ 240.22 | ||||
| FLEET & FACILITY | TIRES | DETROIT HITCH CO | $ 358.60 | $ 358.60 | ||||
| FLEET & FACILITY | TIRES | FIRESTONE COMPLETE AUTO CARE | $ 7,956.54 | $ 12,505.79 | $ 13,765.84 | $ 23,936.72 | $ 17,242.35 | $ 75,407.24 |
| FLEET & FACILITY | TIRES | JPMORGAN CHASE BANK NA | $ 3,973.74 | $ 5,817.36 | $ 1,771.78 | $ 3,026.73 | $ 14,589.61 | |
| FLEET & FACILITY | TIRES | POMP'S TIRE SERVICE INC | $ 19,634.73 | $ 30,259.87 | $ 18,607.54 | $ 68,502.14 | ||
| FLEET & FACILITY | TIRES | SHRADER TIRE & OIL, INC. | $ 25,285.27 | $ 29,547.05 | $ 28,796.96 | $ 38,463.94 | $ 29,924.83 | $ 152,018.05 |
| FLEET & FACILITY | TIRES | SPARTAN DISTRIBUTORS, INC. | $ 927.60 | $ 927.60 | ||||
| FLEET & FACILITY | TIRES | SUBURBAN ANN ARBOR, LLC | $ 206.97 | $ 232.00 | $ 438.97 | |||
| FLEET & FACILITY | TIRES | TEAM TRAILER SALES LLC | $ 4,490.89 | $ 2,872.36 | $ 11,779.23 | $ 19,142.48 | ||
| FLEET & FACILITY | TIRES | TREDROC TIRE SERVICES, LLC | $ 10,352.56 | $ 16,750.54 | $ 7,920.89 | $ 35,023.99 | ||
| FLEET & FACILITY | TIRES | VARSITY FORD | $ 189.50 | $ 189.50 | ||||
| FLEET & FACILITY | TIRES Total | $ 56,967.09 | $ 79,038.75 | $ 89,044.99 | $ 99,111.77 | $ 77,553.95 | $ 401,716.55 | |
| FLEET & FACILITY | TOOLS | AM-DYN-IC FLUID POWER, INC | $ 2,134.85 | $ 2,134.85 | ||||
| FLEET & FACILITY | TOOLS | ANN ARBOR WELDING SUPPLY CO., INC. | $ 296.12 | $ 296.12 | ||||
| FLEET & FACILITY | TOOLS | CABRERA JOSEPH | $ 175.00 | $ 175.00 | $ 500.00 | $ 492.01 | $ 500.00 | $ 1,842.01 |
| FLEET & FACILITY | TOOLS | CUMMINS SALES AND SERVICE | $ 338.22 | $ 338.22 | ||||
| FLEET & FACILITY | TOOLS | DETROIT HITCH CO | $ 165.00 | $ 165.00 | ||||
| FLEET & FACILITY | TOOLS | DEVEN'S TECH SUPPLY INC | $ 328.00 | $ 328.00 | ||||
| FLEET & FACILITY | TOOLS | DICKS MICHAEL | $ 175.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 1,675.00 | |
| FLEET & FACILITY | TOOLS | DICKS, MIKE | $ 175.00 | $ 175.00 | ||||
| FLEET & FACILITY | TOOLS | DYC, JOHN | $ 175.00 | $ 675.00 | $ 500.00 | $ 500.00 | $ 1,850.00 | |
| FLEET & FACILITY | TOOLS | ENDRESZL, STEVE | $ 500.00 | $ 500.00 | ||||
| FLEET & FACILITY | TOOLS | FLEETPRIDE, INC | $ 61.99 | $ 61.99 | ||||
| FLEET & FACILITY | TOOLS | GRAINGER | $ 63.24 | $ 445.51 | $ 508.75 | |||
| FLEET & FACILITY | TOOLS | HUFF DONISON ERIC | $ 175.00 | $ 175.00 | $ 500.00 | $ 850.00 | ||
| FLEET & FACILITY | TOOLS | INTEGRATED SUPPLY NETWORK LLC | $ 797.26 | $ 797.26 | ||||
| FLEET & FACILITY | TOOLS | JACK TOOLS & EQUIP. | $ 223.00 | $ 223.00 | ||||
| FLEET & FACILITY | TOOLS | JACK TOOLS & EQUIPMENT | $ 223.00 | $ 223.00 | ||||
| FLEET & FACILITY | TOOLS | JPMORGAN CHASE BANK NA | $ 2,712.73 | $ 4,502.89 | $ 2,976.59 | $ 1,585.45 | $ 10,898.61 | $ 22,676.27 |
| FLEET & FACILITY | TOOLS | KING MATT | $ 175.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 1,675.00 | |
| FLEET & FACILITY | TOOLS | LAWSON PRODUCTS INC | $ 243.82 | $ 243.82 | ||||
| FLEET & FACILITY | TOOLS | MIDWEST TOOL SOLUTIONS LLC | $ 328.92 | $ 328.92 | ||||
| FLEET & FACILITY | TOOLS | MILLER RICHARD | $ 175.00 | $ 175.00 | ||||
| FLEET & FACILITY | TOOLS | ORR, HARRY | $ 175.00 | $ 175.00 | ||||
| FLEET & FACILITY | TOOLS | STADIUM HARDWARE INC | $ 27.99 | $ 27.99 | ||||
| FLEET & FACILITY | TOOLS | USELTON JAMES | $ 500.00 | $ 480.07 | $ 980.07 | |||
| FLEET & FACILITY | TOOLS | WATTS, NICK | $ 500.00 | $ 500.00 | ||||
| FLEET & FACILITY | TOOLS | WURTH USA INC. | $ 143.92 | $ 143.92 | ||||
| FLEET & FACILITY | TOOLS Total | $ 6,832.69 | $ 6,536.23 | $ 5,479.59 | $ 4,915.68 | $ 15,130.00 | $ 38,894.19 | |
| FLEET & FACILITY | TOWING CHARGES | BREWER'S INC | $ 9,882.25 | $ 12,420.50 | $ 14,474.75 | $ 11,132.25 | $ 26,515.00 | $ 74,424.75 |
| FLEET & FACILITY | TOWING CHARGES | CORRIGAN OIL COMPANY, INC. | $ 30.00 | $ 30.00 | ||||
| FLEET & FACILITY | TOWING CHARGES | CORRIGAN TOWING INC | $ 30.00 | $ 30.00 | $ 60.00 | |||
| FLEET & FACILITY | TOWING CHARGES | FRAZA FORKLIFTS | $ 228.75 | $ 228.75 | ||||
| FLEET & FACILITY | TOWING CHARGES | SAKSTRUPS TOWING INC. | $ 1,591.00 | $ 1,498.75 | $ 1,037.00 | $ 1,047.50 | $ 2,243.00 | $ 7,417.25 |
| FLEET & FACILITY | TOWING CHARGES Total | $ 11,533.25 | $ 13,949.25 | $ 15,740.50 | $ 12,179.75 | $ 28,758.00 | $ 82,160.75 | |
| FLEET & FACILITY | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 144.00 | $ 144.00 | ||||
| FLEET & FACILITY | UNIFORMS & ACCESSORIES | MAURER'S TEXTILE RENTAL | $ 168.00 | $ 234.00 | $ 264.00 | $ 346.20 | $ 276.00 | $ 1,288.20 |
| FLEET & FACILITY | UNIFORMS & ACCESSORIES | ORR, HARRY | $ 62.04 | $ 62.04 | ||||
| FLEET & FACILITY | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 101.55 | $ 329.45 | $ 1,822.35 | $ 1,777.45 | $ 1,319.45 | $ 5,350.25 |
| FLEET & FACILITY | UNIFORMS & ACCESSORIES Total | $ 269.55 | $ 769.49 | $ 2,086.35 | $ 2,123.65 | $ 1,595.45 | $ 6,844.49 | |
| FLEET & FACILITY | VEHICLES | ALTA CONSTRUCTION EQUIPMENT LLC | $ 135,900.00 | $ 135,900.00 | ||||
| FLEET & FACILITY | VEHICLES | BANDIT INDUSTRIES, INC | $ 129,970.00 | $ 129,970.00 | ||||
| FLEET & FACILITY | VEHICLES | BERGER CHEVROLET INC | $ 60,608.20 | $ 60,608.20 | ||||
| FLEET & FACILITY | VEHICLES | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | $ 25,275.00 | $ 25,275.00 | $ 50,550.00 | |||
| FLEET & FACILITY | VEHICLES | BNM TRAILER SALES INC | $ 5,996.00 | $ 5,996.00 | ||||
| FLEET & FACILITY | VEHICLES | BOULLION SALES INC | $ 4,610.00 | $ 4,610.00 | ||||
| FLEET & FACILITY | VEHICLES | BUCK & KNOBBY EQUIPMENT CO INC | $ 31,602.60 | $ 31,602.60 | ||||
| FLEET & FACILITY | VEHICLES | CHIEF CART, INC. | $ 11,502.00 | $ 11,502.00 | ||||
| FLEET & FACILITY | VEHICLES | CIVES CORPORATION | $ 26,489.63 | $ 17,115.02 | $ 43,604.65 | |||
| FLEET & FACILITY | VEHICLES | CONTRACTORS CONNECTION, INC. | $ 4,014.00 | $ 4,014.00 | ||||
| FLEET & FACILITY | VEHICLES | D&K TRUCK COMPANY INC | $ 542,000.00 | $ 542,000.00 | ||||
| FLEET & FACILITY | VEHICLES | FRAZA FORKLIFTS | $ 118,401.65 | $ 118,401.65 | ||||
| FLEET & FACILITY | VEHICLES | FREDRICKSON SUPPLY, LLC | $ 127,074.00 | $ 1,680,792.91 | $ 1,807,866.91 | |||
| FLEET & FACILITY | VEHICLES | GORNO FORD | $ 116,141.00 | $ 116,141.00 | ||||
| FLEET & FACILITY | VEHICLES | HALT FIRE, INC. | $ 678,406.00 | $ 678,406.00 | ||||
| FLEET & FACILITY | VEHICLES | HAROLD'S FRAME SHOP INC | $ 19,509.48 | $ 19,509.48 | ||||
| FLEET & FACILITY | VEHICLES | JACK DOHENY SUPPLIES INC | $ 470,591.00 | $ 137,348.42 | $ 607,939.42 | |||
| FLEET & FACILITY | VEHICLES | KALIDA TRUCK EQUIPMENT, INC. | $ 4,700.00 | $ 4,700.00 | ||||
| FLEET & FACILITY | VEHICLES | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $ 18,766.00 | $ 27,073.00 | $ 83,072.00 | $ 128,911.00 | ||
| FLEET & FACILITY | VEHICLES | LUNGHAMER FORD OF OWOSSO LLC | $ 328,032.00 | $ 1,136,598.00 | $ 924,192.00 | $ 2,388,822.00 | ||
| FLEET & FACILITY | VEHICLES | MACQUEEN EQUIPMENT LLC | $ 353,407.00 | $ 364,568.00 | $ 283,146.60 | $ 1,066,405.00 | $ 2,067,526.60 | |
| FLEET & FACILITY | VEHICLES | NATIONAL AUTO FLEET GROUP | $ 42,306.92 | $ 113,749.88 | $ 44,795.00 | $ 200,851.80 | ||
| FLEET & FACILITY | VEHICLES | REVELS TURF AND TRACTOR, LLC | $ 26,626.58 | $ 26,626.58 | ||||
| FLEET & FACILITY | VEHICLES | ROE-COMM, INC. | $ 2,968.00 | $ 2,968.00 | ||||
| FLEET & FACILITY | VEHICLES | SIGNATURE FORD | $ 300,007.00 | $ 83,028.00 | $ 122,877.00 | $ 505,912.00 | ||
| FLEET & FACILITY | VEHICLES | SPARTAN DISTRIBUTORS, INC. | $ 242,593.06 | $ 444,410.15 | $ 687,003.21 | |||
| FLEET & FACILITY | VEHICLES | TEREX USA LLC | $ 384,631.00 | $ 384,631.00 | ||||
| FLEET & FACILITY | VEHICLES | TODD WENZEL BUICK GMC OF WESTLAND INC | $ 22,925.00 | $ 37,353.00 | $ 60,278.00 | |||
| FLEET & FACILITY | VEHICLES | VERSALIFT MIDWEST LLC | $ 8,579.00 | $ 8,579.00 | ||||
| FLEET & FACILITY | VEHICLES Total | $ 1,388,577.20 | $ 552,530.92 | $ 1,499,424.48 | $ 1,599,731.17 | $ 5,795,167.33 | $ 10,835,431.10 | |
| FLEET & FACILITY | WASHING | COMMUNITY AUTO WASH | $ 338.10 | $ 1,520.70 | $ 1,858.80 | |||
| FLEET & FACILITY | WASHING | ZIPPY AUTO WASH, LLC | $ 7,840.50 | $ 8,777.40 | $ 8,070.69 | $ 9,053.56 | $ 10,552.01 | $ 44,294.16 |
| FLEET & FACILITY | WASHING Total | $ 8,178.60 | $ 10,298.10 | $ 8,070.69 | $ 9,053.56 | $ 10,552.01 | $ 46,152.96 | |
| FLEET & FACILITY | WATER | ANN ARBOR CITY TREASURER | $ 76.86 | $ 76.86 | ||||
| FLEET & FACILITY | WATER | CITY OF ANN ARBOR | $ 51.83 | $ 51.83 | ||||
| FLEET & FACILITY | WATER | PITTSFIELD CHARTER TWP | $ 473.35 | $ 1,299.77 | $ 1,481.57 | $ 1,932.57 | $ 1,792.42 | $ 6,979.68 |
| FLEET & FACILITY | WATER Total | $ 473.35 | $ 1,299.77 | $ 1,533.40 | $ 2,009.43 | $ 1,792.42 | $ 7,108.37 | |
| FLEET & FACILITY Total | WATER Total | $ 4,411,032.94 | $ 19,106,551.81 | $ 5,587,946.96 | $ 5,322,386.42 | $ 10,433,832.54 | $ 44,861,750.67 | |
| HUMAN RESOURCES | ADMIN ALLOWANCE | ICMA | $ 20.66 | $ 20.66 | ||||
| HUMAN RESOURCES | ADMIN ALLOWANCE Total | $ 20.66 | $ 20.66 | |||||
| HUMAN RESOURCES | ADVERTISING | JPMORGAN CHASE BANK NA | $ 915.00 | $ 915.00 | ||||
| HUMAN RESOURCES | ADVERTISING | PRIDE SOURCE MEDIA GROUP | $ 575.00 | $ 1,195.00 | $ 1,440.00 | $ 390.00 | $ 1,080.00 | $ 4,680.00 |
| HUMAN RESOURCES | ADVERTISING Total | $ 1,490.00 | $ 1,195.00 | $ 1,440.00 | $ 390.00 | $ 1,080.00 | $ 5,595.00 | |
| HUMAN RESOURCES | AGENT FEE | BLUE CROSS BLUE SHIELD OF MICHIGAN | $ 30,220.00 | $ 75,048.00 | $ 75,048.00 | $ 180,316.00 | ||
| HUMAN RESOURCES | AGENT FEE Total | $ 30,220.00 | $ 75,048.00 | $ 75,048.00 | $ 180,316.00 | |||
| HUMAN RESOURCES | BLUE CROSS-ADMINISTRATIVE FEE | BLUE CROSS BLUE SHIELD OF MICHIGAN | $ 552,652.00 | $ 1,351,707.00 | $ 1,375,170.00 | $ 3,279,529.00 | ||
| HUMAN RESOURCES | BLUE CROSS-ADMINISTRATIVE FEE Total | $ 552,652.00 | $ 1,351,707.00 | $ 1,375,170.00 | $ 3,279,529.00 | |||
| HUMAN RESOURCES | BLUE CROSS-CLAIMS | BLUE CROSS BLUE SHIELD OF MICHIGAN | $ 6,073,149.00 | $ 20,109,108.00 | $ 17,035,164.00 | $ 43,217,421.00 | ||
| HUMAN RESOURCES | BLUE CROSS-CLAIMS | DEPARTMENT OF TREASURY | $ 15,615.58 | $ 8,448.12 | $ 9,234.00 | $ 10,207.40 | $ 11,110.94 | $ 54,616.04 |
| HUMAN RESOURCES | BLUE CROSS-CLAIMS Total | $ 15,615.58 | $ 8,448.12 | $ 6,082,383.00 | $ 20,119,315.40 | $ 17,046,274.94 | $ 43,272,037.04 | |
| HUMAN RESOURCES | BLUE CROSS-STOP LOSS | BCS INSURANCE COMPANY | $ 771,617.52 | $ 877,562.21 | $ 797,221.08 | $ 693,379.70 | $ 719,204.00 | $ 3,858,984.51 |
| HUMAN RESOURCES | BLUE CROSS-STOP LOSS Total | $ 771,617.52 | $ 877,562.21 | $ 797,221.08 | $ 693,379.70 | $ 719,204.00 | $ 3,858,984.51 | |
| HUMAN RESOURCES | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 790.45 | $ 790.45 | ||||
| HUMAN RESOURCES | BUILDING MAINTENANCE Total | $ 790.45 | $ 790.45 | |||||
| HUMAN RESOURCES | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 192.60 | $ 161.58 | $ 167.44 | $ 189.72 | $ 189.48 | $ 900.82 |
| HUMAN RESOURCES | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 32.56 | $ 32.56 | ||||
| HUMAN RESOURCES | CABLE TV/BROADCAST SERVICE Total | $ 192.60 | $ 161.58 | $ 200.00 | $ 189.72 | $ 189.48 | $ 933.38 | |
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | BENNETT KIMBERLY | $ 48.75 | $ 64.32 | $ 113.07 | |||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | BRADLEY CONNOR | $ 101.00 | $ 101.00 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | BURRELL GWEN | $ 115.20 | $ 115.20 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | FARRIS COREY | $ 114.40 | $ 114.40 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | INPOWER CONSULTING LLC | $ 1,395.00 | $ 465.00 | $ 1,860.00 | |||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 12,914.70 | $ 12,330.40 | $ 3,335.75 | $ 6,739.00 | $ 4,655.00 | $ 39,974.85 |
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | KOCH HEATHER | $ 142.07 | $ 77.99 | $ 54.60 | $ 274.66 | ||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | LEHMKUHL, CHELSEA | $ 394.24 | $ 394.24 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | MICHIGAN PUBLIC EMPLOYER LABOR RELATIONS ASSOC | $ 80.00 | $ 80.00 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | ROBERSON MARK | $ 111.30 | $ 111.30 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | STEARNS SHANNON | $ 107.40 | $ 107.40 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | THE LILLIE LABOR LAW FIRM PC | $ 495.00 | $ 495.00 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | TRUJILLO ANAHI | $ 25.19 | $ 25.19 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL | WASHTENAW COMMUNITY COLLEGE | $ 1,900.00 | $ 1,900.00 | ||||
| HUMAN RESOURCES | CONFERENCE TRAINING & TRAVEL Total | $ 12,914.70 | $ 12,330.40 | $ 4,921.57 | $ 8,340.74 | $ 7,158.90 | $ 45,666.31 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | ALCHEMER LLC | $ 300.00 | $ 300.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | AMY CELL, LLC | $ 6,950.00 | $ 6,950.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | BOLEN TILVIS | $ 1,482.10 | $ 1,482.10 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | D&S CONTRACTORS, INC. | $ 14,870.00 | $ 14,870.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | DOLLAR BILL PRINTING | $ 3,216.59 | $ 1,209.46 | $ 3,404.78 | $ 7,830.83 | ||
| HUMAN RESOURCES | CONTRACTED SERVICES | DRUG SCREENS PLUS | $ 159.00 | $ 159.00 | $ 159.00 | $ 159.00 | $ 159.00 | $ 795.00 |
| HUMAN RESOURCES | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 410.00 | $ 410.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | EASTERN MICHIGAN UNIVERSITY | $ 500.00 | $ 500.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | EMISSARY SOFTWARE LLC | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 4,000.00 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | EQUEST LLC | $ 2,988.00 | $ 2,988.00 | $ 19,286.90 | $ 25,262.90 | ||
| HUMAN RESOURCES | CONTRACTED SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $ 760.50 | $ 760.50 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 124.00 | $ 221.05 | $ 527.17 | $ 141.04 | $ 1,013.26 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | IRON MOUNTAIN | $ 228.95 | $ 228.95 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 1,224.35 | $ (628.47) | $ 668.89 | $ 4,577.64 | $ 5,842.41 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | KEENAN & ASSOCIATES | $ 88,817.52 | $ 87,554.76 | $ 43,976.28 | $ 220,348.56 | ||
| HUMAN RESOURCES | CONTRACTED SERVICES | KOLOSSOS PRINTING INC. | $ 1,653.74 | $ 1,653.74 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | LAYTON DOCUMENT SYSTEMS INC | $ 12,629.57 | $ 12,629.57 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | LINKEDIN CORPORATION | $ 9,275.00 | $ 9,650.00 | $ 18,925.00 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | LYNX DX INC | $ 1,350.00 | $ 900.00 | $ 2,250.00 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 1,000.00 | $ 1,000.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 30.00 | $ 30.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | PRIDE SOURCE MEDIA GROUP | $ 130.00 | $ 130.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES | RAFTELIS FINANCIAL CONSULTANTS, INC | $ 25,000.00 | $ 1,973.00 | $ 26,973.00 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 1,067.67 | $ 1,656.05 | $ 1,540.61 | $ 1,868.10 | $ 2,535.26 | $ 8,667.69 |
| HUMAN RESOURCES | CONTRACTED SERVICES | STAPLES BUSINESS ADVANTAGE INC | $ 16.26 | $ 883.08 | $ 899.34 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | THOMAS INTERNATIONAL USA INC | $ 530.00 | $ 560.00 | $ 1,090.00 | |||
| HUMAN RESOURCES | CONTRACTED SERVICES | U OF M VISITING CARE | $ 6,120.00 | $ 6,360.00 | $ 4,447.60 | $ 6,034.40 | $ 4,977.60 | $ 27,939.60 |
| HUMAN RESOURCES | CONTRACTED SERVICES | UKG INC | $ 190.00 | $ (760.00) | $ 2,566.25 | $ 7,982.50 | $ 9,978.75 | |
| HUMAN RESOURCES | CONTRACTED SERVICES | ULLIANCE, INC. | $ 3,000.00 | $ 3,000.00 | ||||
| HUMAN RESOURCES | CONTRACTED SERVICES Total | $ 158,107.20 | $ 121,740.54 | $ 92,633.46 | $ 22,855.07 | $ 10,424.93 | $ 405,761.20 | |
| HUMAN RESOURCES | DENTAL INSURANCE PREMIUMS | DELTA DENTAL PLAN OF MICHIGAN, INC. | $ 699,304.45 | $ 667,541.80 | $ 670,591.74 | $ 694,084.53 | $ 716,137.71 | $ 3,447,660.23 |
| HUMAN RESOURCES | DENTAL INSURANCE PREMIUMS Total | $ 699,304.45 | $ 667,541.80 | $ 670,591.74 | $ 694,084.53 | $ 716,137.71 | $ 3,447,660.23 | |
| HUMAN RESOURCES | DUES & LICENSES | ALCHEMER LLC | $ 300.00 | $ 300.00 | ||||
| HUMAN RESOURCES | DUES & LICENSES | AMERICAN SOCIETY OF EMPLOYERS INC | $ 9,550.00 | $ 9,550.00 | ||||
| HUMAN RESOURCES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 2,215.00 | $ 2,248.00 | $ 2,652.00 | $ 683.00 | $ 1,836.00 | $ 9,634.00 |
| HUMAN RESOURCES | DUES & LICENSES Total | $ 2,215.00 | $ 2,548.00 | $ 2,652.00 | $ 683.00 | $ 11,386.00 | $ 19,484.00 | |
| HUMAN RESOURCES | EMPLOYEE ASSISTANCE PROGRAM | ULLIANCE, INC. | $ 22,456.20 | $ 22,518.60 | $ 23,566.68 | $ 24,997.32 | $ 26,208.72 | $ 119,747.52 |
| HUMAN RESOURCES | EMPLOYEE ASSISTANCE PROGRAM Total | $ 22,456.20 | $ 22,518.60 | $ 23,566.68 | $ 24,997.32 | $ 26,208.72 | $ 119,747.52 | |
| HUMAN RESOURCES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 217.99 | $ 531.99 | $ 313.20 | $ 1,063.18 | ||
| HUMAN RESOURCES | EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | $ 63.53 | $ 63.53 | ||||
| HUMAN RESOURCES | EMPLOYEE RECOGNITION | WALICKI ASHLEY | $ 425.00 | $ 425.00 | ||||
| HUMAN RESOURCES | EMPLOYEE RECOGNITION | Xtreme Play N Go Party Rentals | $ 331.00 | $ 331.00 | ||||
| HUMAN RESOURCES | EMPLOYEE RECOGNITION Total | $ 756.00 | $ 217.99 | $ 531.99 | $ 376.73 | $ 1,882.71 | ||
| HUMAN RESOURCES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 279.27 | $ 279.27 | ||||
| HUMAN RESOURCES | GOVERNMENTAL SERVICES Total | $ 279.27 | $ 279.27 | |||||
| HUMAN RESOURCES | GROUP LIFE PREMIUMS | PROVIDENT LIFE AND ACCIDENT INSURANCE COMPANY | $ 3,452.80 | $ 3,452.80 | ||||
| HUMAN RESOURCES | GROUP LIFE PREMIUMS | UNUM LIFE INSURANCE COMPANY OF AMERICA | $ 645,916.54 | $ 643,426.38 | $ 628,347.31 | $ 602,947.89 | $ 575,213.99 | $ 3,095,852.11 |
| HUMAN RESOURCES | GROUP LIFE PREMIUMS Total | $ 645,916.54 | $ 643,426.38 | $ 628,347.31 | $ 606,400.69 | $ 575,213.99 | $ 3,099,304.91 | |
| HUMAN RESOURCES | HRA | FLORES & ASSOCIATES, LLC | $ 64,201.05 | $ 63,282.66 | $ 63,421.15 | $ 65,075.95 | $ 68,498.95 | $ 324,479.76 |
| HUMAN RESOURCES | HRA Total | $ 64,201.05 | $ 63,282.66 | $ 63,421.15 | $ 65,075.95 | $ 68,498.95 | $ 324,479.76 | |
| HUMAN RESOURCES | MATERIALS & SUPPLIES | 4 IMPRINT | $ 2,914.82 | $ 2,914.82 | ||||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | ALGARIN-JACKSON EVELYN | $ 90.71 | $ 90.71 | ||||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 1,267.75 | $ 3,151.83 | $ 3,370.35 | $ 1,397.60 | $ 2,951.94 | $ 12,139.47 |
| HUMAN RESOURCES | MATERIALS & SUPPLIES | KOCH HEATHER | $ 72.99 | $ 36.26 | $ 30.84 | $ 140.09 | ||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | LABOR RELATIONS INFORMATION SYSTEM | $ 150.00 | $ 150.00 | ||||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | PRINTLINK INC | $ 80.15 | $ 80.15 | ||||
| HUMAN RESOURCES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 456.13 | $ 69.33 | $ 381.77 | $ 288.69 | $ 356.97 | $ 1,552.89 |
| HUMAN RESOURCES | MATERIALS & SUPPLIES Total | $ 1,804.03 | $ 6,299.68 | $ 3,902.12 | $ 1,722.55 | $ 3,339.75 | $ 17,068.13 | |
| HUMAN RESOURCES | MEDICAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 30.00 | $ 30.00 | $ 60.00 | |||
| HUMAN RESOURCES | MEDICAL SERVICES Total | $ 30.00 | $ 30.00 | $ 60.00 | ||||
| HUMAN RESOURCES | NON-EMPLOYEE TRAVEL | JPMORGAN CHASE BANK NA | $ 198.45 | $ 198.45 | ||||
| HUMAN RESOURCES | NON-EMPLOYEE TRAVEL Total | $ 198.45 | $ 198.45 | |||||
| HUMAN RESOURCES | OPTICAL INSURANCE PREMIUMS | FIDELITY SECURITY LIFE | $ 81,964.46 | $ 81,311.27 | $ 85,466.90 | $ 90,316.32 | $ 91,421.55 | $ 430,480.50 |
| HUMAN RESOURCES | OPTICAL INSURANCE PREMIUMS Total | $ 81,964.46 | $ 81,311.27 | $ 85,466.90 | $ 90,316.32 | $ 91,421.55 | $ 430,480.50 | |
| HUMAN RESOURCES | POSTAGE | DOLLAR BILL PRINTING | $ 938.37 | $ 1,312.84 | $ 1,480.16 | $ 3,731.37 | ||
| HUMAN RESOURCES | POSTAGE | FEDERAL EXPRESS CORPORATION | $ 103.78 | $ 103.78 | ||||
| HUMAN RESOURCES | POSTAGE | FEDEX OFFICE | $ 101.57 | $ 101.57 | ||||
| HUMAN RESOURCES | POSTAGE | JPMORGAN CHASE BANK NA | $ 60.90 | $ 11.16 | $ 72.06 | |||
| HUMAN RESOURCES | POSTAGE | KOCH HEATHER | $ 18.38 | $ 18.38 | ||||
| HUMAN RESOURCES | POSTAGE | STANDARD PRINTING | $ 15.16 | $ 15.16 | ||||
| HUMAN RESOURCES | POSTAGE | THE MAIL SHOPPE | $ 86.30 | $ 148.57 | $ 763.00 | $ 143.72 | $ 142.12 | $ 1,283.71 |
| HUMAN RESOURCES | POSTAGE | UNITED PARCEL SERVICE | $ 9.34 | $ 9.34 | ||||
| HUMAN RESOURCES | POSTAGE Total | $ 86.30 | $ 1,086.94 | $ 772.34 | $ 1,535.84 | $ 1,853.95 | $ 5,335.37 | |
| HUMAN RESOURCES | PRESCRIPTIONS | BLUE CROSS BLUE SHIELD OF MICHIGAN | $ 980,686.00 | $ 8,157,564.00 | $ 9,637,788.00 | $ 18,776,038.00 | ||
| HUMAN RESOURCES | PRESCRIPTIONS Total | $ 980,686.00 | $ 8,157,564.00 | $ 9,637,788.00 | $ 18,776,038.00 | |||
| HUMAN RESOURCES | PRINTING | APPLIED IMAGING | $ 117.48 | $ 76.45 | $ 431.49 | $ 537.21 | $ 839.06 | $ 2,001.69 |
| HUMAN RESOURCES | PRINTING | DOLLAR BILL PRINTING | $ 435.95 | $ 232.22 | $ 1,115.49 | $ 3,232.98 | $ 3,095.04 | $ 8,111.68 |
| HUMAN RESOURCES | PRINTING Total | $ 553.43 | $ 308.67 | $ 1,546.98 | $ 3,770.19 | $ 3,934.10 | $ 10,113.37 | |
| HUMAN RESOURCES | PROFESSIONAL SERVICES | DAMRON JAMES B | $ 1,500.00 | $ 1,500.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $ 4,500.00 | $ 4,500.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | GALLAGHER BENEFIT SERVICES, INC. | $ 23,957.14 | $ 71,871.44 | $ 95,828.58 | |||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 413.09 | $ (174.85) | $ 1,612.56 | $ 1,850.80 | ||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | KIRK & HUTH, PC | $ 11,430.00 | $ 1,710.00 | $ 6,975.00 | $ 20,115.00 | ||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | MANAGEMENT ADVISORY GROUP LLC | $ 148,770.00 | $ 148,770.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | MANAGEMENT PARTNERS INC | $ 84,000.00 | $ 18,000.00 | $ 102,000.00 | |||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | MGT OF AMERICA CONSULTING LLC | $ 23,418.65 | $ 23,418.65 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | PART D ADVISORS, INC. | $ 97,669.47 | $ 117,969.11 | $ 82,368.40 | $ 169,350.84 | $ 124,013.71 | $ 591,371.53 |
| HUMAN RESOURCES | PROFESSIONAL SERVICES | The Simple Kitchen | $ 60.00 | $ 60.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | UKG INC | $ 35,560.26 | $ 31,080.27 | $ 46,084.21 | $ 43,666.83 | $ 39,398.91 | $ 195,790.48 |
| HUMAN RESOURCES | PROFESSIONAL SERVICES | YEO & YEO HR ADVISORY SOLUTIONS LLC | $ 3,950.00 | $ 3,950.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES | YEO & YEO PC | $ 725.00 | $ 725.00 | ||||
| HUMAN RESOURCES | PROFESSIONAL SERVICES Total | $ 134,427.82 | $ 232,874.53 | $ 157,882.61 | $ 412,373.46 | $ 252,321.62 | $ 1,189,880.04 | |
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 46.43 | $ 1,365.19 | $ 128.99 | $ 1,540.61 | ||
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | ISCG, INC. | $ 11,102.20 | $ 11,102.20 | ||||
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 110.88 | $ 141.03 | $ 251.91 | |||
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $ 346.61 | $ 346.61 | ||||
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 46.43 | $ 1,476.07 | $ 11,718.83 | $ 13,241.33 | |||
| HUMAN RESOURCES | RENT OUTSIDE VEHICLES/MILEAGE | BENNETT KIMBERLY | $ 180.38 | $ 180.38 | ||||
| HUMAN RESOURCES | RENT OUTSIDE VEHICLES/MILEAGE | NIEDSON ROBERTA | $ 76.25 | $ 76.25 | ||||
| HUMAN RESOURCES | RENT OUTSIDE VEHICLES/MILEAGE | TRUJILLO ANAHI | $ 177.50 | $ 177.50 | ||||
| HUMAN RESOURCES | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 434.13 | $ 434.13 | |||||
| HUMAN RESOURCES | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 2,640.14 | $ 2,640.14 | ||||
| HUMAN RESOURCES | SOFTWARE MAINTENANCE | THOMAS INTERNATIONAL USA INC | $ 577.00 | $ 577.00 | ||||
| HUMAN RESOURCES | SOFTWARE MAINTENANCE Total | $ 3,217.14 | $ 3,217.14 | |||||
| HUMAN RESOURCES | SOFTWARE PURCHASE | MATCHUP LLC | $ 1,400.00 | $ 1,400.00 | ||||
| HUMAN RESOURCES | SOFTWARE PURCHASE Total | $ 1,400.00 | $ 1,400.00 | |||||
| HUMAN RESOURCES | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $ 84.10 | $ 84.10 | ||||
| HUMAN RESOURCES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 895.41 | $ 1,061.16 | $ 1,073.08 | $ 3,029.65 | ||
| HUMAN RESOURCES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 1,326.31 | $ 206.97 | $ 1,533.28 | |||
| HUMAN RESOURCES | TELECOMMUNICATIONS Total | $ 1,326.31 | $ 206.97 | $ 895.41 | $ 1,061.16 | $ 1,157.18 | $ 4,647.03 | |
| HUMAN RESOURCES | TRAINING | JPMORGAN CHASE BANK NA | $ 899.85 | $ 899.85 | ||||
| HUMAN RESOURCES | TRAINING Total | $ 899.85 | $ 899.85 | |||||
| HUMAN RESOURCES Total | TRAINING Total | $ 2,614,239.62 | $ 2,744,999.35 | $ 10,182,075.13 | $ 32,334,116.87 | $ 30,640,054.32 | $ 78,515,485.29 | |
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | ACCESS INC | $ 5,699.00 | $ 5,699.00 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | ACCESS MICHIGAN LLC | $ 196,128.98 | $ 30,499.99 | $ 14,700.00 | $ 17,999.99 | $ 7,645.79 | $ 266,974.75 |
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | AUTOMATED LOGIC CONTRACTING SERVICES, INC | $ 20,250.00 | $ 6,328.00 | $ 7,310.00 | $ 7,446.00 | $ 41,334.00 | |
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 1,563.75 | $ 12,843.48 | $ 14,407.23 | |||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | HARPER ELECTRIC INC | $ 297.00 | $ 297.00 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | HEDRICK ASSOCIATES | $ 27,538.20 | $ 27,538.20 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | JEM TECH GROUP | $ 2,175.00 | $ 2,113.00 | $ 2,113.00 | $ 6,401.00 | ||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $ 2,550.50 | $ 2,632.56 | $ 5,183.06 | |||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | METRO CONTROLS INC. | $ 3,386.00 | $ 3,386.00 | $ 3,386.00 | $ 2,819.52 | $ 12,977.52 | |
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 802.40 | $ 802.40 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | REFURBUPS.COM, INC | $ 1,409.96 | $ 1,409.96 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | SIMPLEXGRINNELL LP | $ 1,693.00 | $ 1,693.00 | ||||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | VERTIV CORPORATION | $ 39,646.48 | $ 20,986.13 | $ 4,522.50 | $ 65,155.11 | ||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE Total | $ 248,728.46 | $ 108,044.03 | $ 39,370.48 | $ 36,004.91 | $ 17,724.35 | $ 449,872.23 | |
| INFORMATION TECHNOLOGY | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 774.73 | $ 946.64 | $ 673.41 | $ 763.02 | $ 762.12 | $ 3,919.92 |
| INFORMATION TECHNOLOGY | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 127.54 | $ 127.54 | ||||
| INFORMATION TECHNOLOGY | CABLE TV/BROADCAST SERVICE Total | $ 774.73 | $ 946.64 | $ 800.95 | $ 763.02 | $ 762.12 | $ 4,047.46 | |
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | AMERINET OF MICHIGAN, INC. | $ 5,000.00 | $ 5,000.00 | $ 10,000.00 | |||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | BARON JOSHUA | $ 4,186.77 | $ 4,186.77 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | BEDOGNE ANTHONY | $ 1,628.49 | $ 540.80 | $ 809.46 | $ 137.34 | $ 3,116.09 | |
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | CARAHSOFT TECHNOLOGY CORP | $ 2,550.00 | $ 2,550.00 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | CDW GOVERNMENT INC. | $ 1,870.00 | $ 1,870.00 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | COGSDALE CORPORATION | $ 549.00 | $ 549.00 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | EXITCERTIFIED CORPORATION | $ 4,250.00 | $ 3,750.00 | $ 8,000.00 | |||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | FIRKE, SAM | $ 1,851.86 | $ 1,851.86 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | GRIMES JENNIFER | $ 95.86 | $ 95.86 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | HARROD, SCOTT J. | $ 1,190.34 | $ 1,190.34 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | HRADSKY JON | $ 1,780.43 | $ 1,659.92 | $ 2,938.23 | $ 6,378.58 | ||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 325.00 | $ 5,599.85 | $ 6,693.80 | $ 3,701.41 | $ 13,074.78 | $ 29,394.84 |
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | KLEE, THOMAS | $ 1,639.65 | $ 1,639.65 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | MCKINLEY, JASON | $ 2,361.51 | $ 886.22 | $ 244.96 | $ 3,492.69 | ||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | MOYER, NATHAN | $ 150.76 | $ 150.76 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | NETMOTION SOFTWARE, INC. | $ 1,377.00 | $ 1,377.00 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | PETERSON STEFAN | $ 185.81 | $ 185.81 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | SHEWCHUK THOMAS | $ 917.58 | $ 798.20 | $ 463.78 | $ 2,179.56 | ||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | SPADE KYLE | $ 4,197.74 | $ 4,197.74 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | TURNKEY NETWORK SOLUTIONS | $ 3,462.39 | $ 3,462.39 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | WASHTENAW COUNTY | $ 2,539.04 | $ 2,539.04 | ||||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL | WILBURN DAVID J | $ 1,667.62 | $ 1,436.70 | $ 3,104.32 | |||
| INFORMATION TECHNOLOGY | CONFERENCE TRAINING & TRAVEL Total | $ 7,251.00 | $ 26,826.91 | $ 20,745.05 | $ 16,352.22 | $ 20,337.12 | $ 91,512.30 | |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | ACCESS MICHIGAN LLC | $ 30,000.00 | $ 202,500.00 | $ 232,500.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | AMCOMM TELECOMMUNICATIONS INC | $ 143,509.68 | $ 143,509.68 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | AMERINET OF MICHIGAN, INC. | $ 13,595.84 | $ 16,310.20 | $ 47,619.40 | $ 22,974.79 | $ 100,500.23 | |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | ANN ARBOR SPARK | $ 137,591.00 | $ 137,591.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | AT&T | $ 2,092.14 | $ 313.94 | $ 163.81 | $ 186.91 | $ 197.93 | $ 2,954.73 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | BSB COMMUNICATIONS INC | $ 2,836.38 | $ 2,510.00 | $ 1,062.83 | $ 9,656.25 | $ 16,065.46 | |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CBTS LLC | $ 416.83 | $ 416.83 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CDW GOVERNMENT INC. | $ 10,842.50 | $ 14,988.83 | $ 71,705.00 | $ 16,410.00 | $ 5,627.50 | $ 119,573.83 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CENTURYLINK | $ 679.00 | $ 679.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CERTASITE, LLC | $ 10.97 | $ 10.97 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | CORBY ENERGY SERVICES, INC. | $ 4,043.95 | $ 4,043.95 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DAMRON JAMES B | $ 1,500.00 | $ 1,500.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DELOITTE TAX LLP | $ 26,250.00 | $ 52,763.00 | $ 79,013.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DETECTION SYSTEMS AND ENGINEERING | $ 2,701.00 | $ 2,701.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DMC TECHNOLOGY GROUP, INC. | $ 97.50 | $ 97.50 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | DTE ENERGY | $ 16,048.71 | $ 16,806.54 | $ 17,476.76 | $ 18,173.78 | $ 18,898.44 | $ 87,404.23 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 990.00 | $ 985.00 | $ 1,975.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | ENERTRON, LLC | $ 710.00 | $ 1,921.78 | $ 1,502.00 | $ 4,133.78 | ||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 682.20 | $ 4,111.23 | $ 4,793.43 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 416.08 | $ 297.00 | $ 233.03 | $ 53.15 | $ 531.31 | $ 1,530.57 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $ 317.47 | $ 317.47 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 495.00 | $ 645.00 | $ 1,140.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | LYNX DX INC | $ 1,050.00 | $ 750.00 | $ 1,800.00 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | OMEGA RAIL MANAGEMENT INC | $ 2,112.61 | $ 2,295.56 | $ 4,150.00 | $ 8,558.17 | ||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | PARADIGM SOFTWARE LLC | $ 337.50 | $ 337.50 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 127,360.21 | $ 2,125.00 | $ 129,485.21 | |||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | R. W. MERCER COMPANY | $ 3,380.32 | $ 3,380.32 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | SCHINDLER ELEVATOR CORPORATION | $ 519.29 | $ 519.29 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | SHI INTERNATIONAL CORP | $ 336.00 | $ 336.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | SKOGLUND ENTERPRISES LLC | $ 800.25 | $ 986.50 | $ 1,215.40 | $ 3,002.15 | ||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | TEL SYSTEMS | $ 650.00 | $ 650.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | THE HENSON GROUP INC | $ 2,000.00 | $ 2,000.00 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 3,148.27 | $ 3,148.27 | ||||
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $ 51,692.05 | $ 2,088,882.34 | $ 2,128,031.41 | $ 130,068.79 | $ 75,676.21 | $ 4,474,350.80 |
| INFORMATION TECHNOLOGY | CONTRACTED SERVICES Total | $ 84,387.31 | $ 2,451,635.94 | $ 2,424,186.22 | $ 260,006.15 | $ 350,303.75 | $ 5,570,519.37 | |
| INFORMATION TECHNOLOGY | DUES & LICENSES | BEDOGNE ANTHONY | $ 285.00 | $ 285.00 | ||||
| INFORMATION TECHNOLOGY | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,310.00 | $ 1,310.00 | ||||
| INFORMATION TECHNOLOGY | DUES & LICENSES | METROPOLITAN INFORMATION EXCHANGE | $ 750.00 | $ 750.00 | $ 750.00 | $ 750.00 | $ 3,000.00 | |
| INFORMATION TECHNOLOGY | DUES & LICENSES | MISS DIG SYSTEM, INC. | $ 3,703.80 | $ 3,703.80 | ||||
| INFORMATION TECHNOLOGY | DUES & LICENSES | OMEGA RAIL MANAGEMENT INC | $ 1,531.64 | $ 1,664.28 | $ 1,720.91 | $ 1,772.53 | $ 6,689.36 | |
| INFORMATION TECHNOLOGY | DUES & LICENSES | WILBURN DAVID J | $ 285.00 | $ 285.00 | ||||
| INFORMATION TECHNOLOGY | DUES & LICENSES Total | $ 750.00 | $ 2,566.64 | $ 2,699.28 | $ 2,470.91 | $ 6,786.33 | $ 15,273.16 | |
| INFORMATION TECHNOLOGY | EDUCATIONAL REIMBURSEMENT | BOUGHER JONATHAN | $ 482.99 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 4,588.05 | $ 20,071.04 |
| INFORMATION TECHNOLOGY | EDUCATIONAL REIMBURSEMENT Total | $ 482.99 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 4,588.05 | $ 20,071.04 | |
| INFORMATION TECHNOLOGY | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 183.25 | $ 183.25 | ||||
| INFORMATION TECHNOLOGY | EMPLOYEE RECOGNITION Total | $ 183.25 | $ 183.25 | |||||
| INFORMATION TECHNOLOGY | EQUIPMENT | AMERINET OF MICHIGAN, INC. | $ 96,429.11 | $ 55,491.82 | $ 151,920.93 | |||
| INFORMATION TECHNOLOGY | EQUIPMENT | APPLIED IMAGING | $ 4,958.00 | $ 61,802.00 | $ 14,312.00 | $ 71,838.60 | $ 6,491.56 | $ 159,402.16 |
| INFORMATION TECHNOLOGY | EQUIPMENT | CDS OFFICE TECHNOLOGIES | $ 66,712.00 | $ 66,712.00 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT | CDW GOVERNMENT INC. | $ 10,808.61 | $ 5,646.89 | $ 383,823.47 | $ 24,292.53 | $ 424,571.50 | |
| INFORMATION TECHNOLOGY | EQUIPMENT | DELL MARKETING L.P. | $ 51,250.89 | $ 30,822.84 | $ 10,431.85 | $ 92,505.58 | ||
| INFORMATION TECHNOLOGY | EQUIPMENT | HEDRICK ASSOCIATES | $ 54,900.00 | $ 54,900.00 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT | PNC EQUIPMENT FINANCE | $ 167,797.36 | $ 167,797.36 | $ 335,594.72 | |||
| INFORMATION TECHNOLOGY | EQUIPMENT | TEL SYSTEMS | $ 103,792.67 | $ 103,792.67 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT | UTEC | $ 6,952.00 | $ 17,273.42 | $ 24,225.42 | |||
| INFORMATION TECHNOLOGY | EQUIPMENT Total | $ 56,208.89 | $ 199,862.56 | $ 92,834.56 | $ 799,425.52 | $ 265,293.45 | $ 1,413,624.98 | |
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | ACCESS MICHIGAN LLC | $ 1,900.00 | $ 1,900.00 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | AMERINET OF MICHIGAN, INC. | $ 23,307.51 | $ 327,950.64 | $ 351,258.15 | |||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | DELL MARKETING L.P. | $ 3,496.20 | $ 22,375.53 | $ 7,864.57 | $ 13,600.58 | $ 47,336.88 | |
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | ENERTRON, LLC | $ 472.02 | $ 472.02 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | HEDRICK ASSOCIATES | $ 27,538.20 | $ 35,290.80 | $ 157,340.00 | $ 220,169.00 | ||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE | VERTIV CORPORATION | $ 719.00 | $ 719.00 | ||||
| INFORMATION TECHNOLOGY | EQUIPMENT MAINTENANCE Total | $ 3,496.20 | $ 22,847.55 | $ 50,845.71 | $ 373,725.01 | $ 170,940.58 | $ 621,855.05 | |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 84.95 | $ 1,099.50 | $ 819.02 | $ 1,052.95 | $ 1,659.23 | $ 4,715.65 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | BSB COMMUNICATIONS INC | $ 273.10 | $ 273.10 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 5,893.50 | $ 2,389.07 | $ 1,493.92 | $ 1,485.41 | $ 166.25 | $ 11,428.15 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | DELL MARKETING L.P. | $ 4,488.98 | $ 4,488.98 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 89.76 | $ 89.76 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | ENERTRON, LLC | $ 34.50 | $ 34.50 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $ 244.00 | $ 347.95 | $ 294.52 | $ 143.52 | $ 1,029.99 | |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | ID ENHANCEMENTS, INC. | $ 1,025.00 | $ 1,482.95 | $ 2,351.40 | $ 357.32 | $ 212.15 | $ 5,428.82 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | JACK'S HARDWARE | $ 39.48 | $ 39.48 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 8,821.45 | $ 1,763.65 | $ 120.90 | $ 3,042.87 | $ 528.82 | $ 14,277.69 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | MICRO TECHNOLOGY SERVICES, INC. | $ 218.65 | $ 2,130.00 | $ 2,348.65 | |||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 3,431.48 | $ 2,345.63 | $ 2,280.00 | $ 8,057.11 | ||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 448.78 | $ 234.67 | $ 249.67 | $ 759.12 | $ 1,692.24 | |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | $ 1,924.85 | $ 3,156.67 | $ 3,192.72 | $ 2,606.77 | $ 2,553.18 | $ 13,434.19 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | SEHI COMPUTER PRODUCTS, INC. | $ 2,700.00 | $ 2,700.00 | ||||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 48.79 | $ 180.00 | $ 113.23 | $ 342.02 | ||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 816.65 | $ 167.22 | $ 343.46 | $ 581.17 | $ 203.63 | $ 2,112.13 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | TYNDALE COMPANY, INC. | $ 83.90 | $ 63.45 | $ 147.35 | |||
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | WT BERESFORD CO | $ 405.16 | $ 288.83 | $ 589.89 | $ 360.00 | $ 616.00 | $ 2,259.88 |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES Total | $ 26,160.54 | $ 14,690.80 | $ 11,746.70 | $ 12,640.21 | $ 9,661.44 | $ 74,899.69 | |
| INFORMATION TECHNOLOGY | MISCELLANEOUS | UKG INC | $ (3,354.46) | $ (3,354.46) | ||||
| INFORMATION TECHNOLOGY | MISCELLANEOUS | UKG KRONOS SYSTEMS LLC | $ (116.67) | $ (116.67) | ||||
| INFORMATION TECHNOLOGY | MISCELLANEOUS Total | $ (3,471.13) | $ (3,471.13) | |||||
| INFORMATION TECHNOLOGY | POSTAGE | CALAMP WIRELESS NETWORK CORPORATION | $ 175.83 | $ 175.83 | ||||
| INFORMATION TECHNOLOGY | POSTAGE | JPMORGAN CHASE BANK NA | $ 115.85 | $ 56.58 | $ 26.80 | $ 199.23 | ||
| INFORMATION TECHNOLOGY | POSTAGE | UNITED PARCEL SERVICE | $ 48.08 | $ 38.00 | $ 19.28 | $ 17.44 | $ 122.80 | |
| INFORMATION TECHNOLOGY | POSTAGE Total | $ 48.08 | $ 153.85 | $ 251.69 | $ 26.80 | $ 17.44 | $ 497.86 | |
| INFORMATION TECHNOLOGY | PRINTING | APPLIED IMAGING | $ 125.82 | $ 116.91 | $ 146.07 | $ 59.60 | $ 87.74 | $ 536.14 |
| INFORMATION TECHNOLOGY | PRINTING Total | $ 125.82 | $ 116.91 | $ 146.07 | $ 59.60 | $ 87.74 | $ 536.14 | |
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | CBTS LLC | $ 143,400.72 | $ 143,400.72 | ||||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | ENABLEPOINT INC | $ 20,523.96 | $ 20,523.96 | $ 18,061.08 | $ 11,185.56 | $ 23,042.28 | $ 93,336.84 |
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | HARPER ELECTRIC INC | $ 1,768.35 | $ 1,768.35 | ||||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | MAGELLAN ADVISORS, LLC | $ 168,938.00 | $ 158,255.00 | $ 327,193.00 | |||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | OPENGOV, INC | $ 1,850.00 | $ 1,850.00 | ||||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | POTOMAC LAW GROUP PLLC | $ 3,502.00 | $ 525.00 | $ 2,116.00 | $ 6,143.00 | ||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES | TURNKEY NETWORK SOLUTIONS | $ 10,530.95 | $ 10,530.95 | ||||
| INFORMATION TECHNOLOGY | PROFESSIONAL SERVICES Total | $ 332,862.68 | $ 194,661.91 | $ 18,586.08 | $ 15,069.91 | $ 23,042.28 | $ 584,222.86 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | ACCESS MICHIGAN LLC | $ 406.00 | $ 406.00 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 4,280.63 | $ 32,409.70 | $ 51,457.56 | $ 39,455.43 | $ 28,168.35 | $ 155,771.67 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | $ 213,333.83 | $ 2,526.92 | $ 207,065.80 | $ 193,004.13 | $ 73,500.86 | $ 689,431.54 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | APPLIED IMAGING | $ 8,172.00 | $ 9,791.25 | $ 20,661.62 | $ 10,115.00 | $ 48,739.87 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | BSB COMMUNICATIONS INC | $ 1,422.26 | $ 9,078.90 | $ 12,379.27 | $ 15,392.47 | $ 38,272.90 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $ 2,699.40 | $ 2,699.40 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 26,456.25 | $ 35,630.43 | $ 19,277.10 | $ 16,787.95 | $ 2,920.71 | $ 101,072.44 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | CENTURYLINK | $ 16,224.27 | $ 16,224.27 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $ 5,567.74 | $ 4,643.63 | $ 9,116.59 | $ 3,296.00 | $ 15,123.86 | $ 37,747.82 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | EKOS INC | $ 965.00 | $ 965.00 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | ENERTRON, LLC | $ 163.00 | $ 163.00 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $ 2,521.19 | $ 95.18 | $ 1,041.03 | $ 226.09 | $ 3,883.49 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | GRID CONNECT, INC | $ 2,101.89 | $ 1,035.37 | $ 3,137.26 | |||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | ID ENHANCEMENTS, INC. | $ 2,951.07 | $ 2,951.07 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | INSIGHT PUBLIC SECTOR INC | $ 1,924.10 | $ 1,924.10 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | JEM TECH GROUP | $ 2,271.27 | $ 2,271.27 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 11,537.92 | $ 4,344.39 | $ 10,727.26 | $ 9,911.39 | $ 5,419.49 | $ 41,940.45 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | MICRO TECHNOLOGY SERVICES, INC. | $ 3,340.00 | $ 2,785.00 | $ 6,125.00 | |||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | NETMON INC. | $ 1,640.50 | $ 1,640.50 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,175.28 | $ 99,652.94 | $ 70,180.80 | $ 4,763.01 | $ 1,482.32 | $ 177,254.35 |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | R. W. MERCER COMPANY | $ 3,109.68 | $ 3,109.68 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | REFURBUPS.COM, INC | $ 897.91 | $ 731.94 | $ 3,724.90 | $ 3,769.87 | $ 9,124.62 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | SEHI COMPUTER PRODUCTS, INC. | $ 4,744.57 | $ 3,572.92 | $ 14,588.50 | $ 2,443.00 | $ 25,348.99 | |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | SHI INTERNATIONAL CORP | $ 1,813.00 | $ 1,693.68 | $ 3,506.68 | |||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 129.99 | $ 544.26 | $ 1,197.18 | $ 1,871.43 | ||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | UTEC | $ 4,238.00 | $ 4,595.00 | $ 8,833.00 | |||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $ 1,957.48 | $ 1,957.48 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | WASHTENAW COUNTY | $ 12,868.50 | $ 12,868.50 | ||||
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 291,209.48 | $ 202,262.83 | $ 426,270.26 | $ 320,713.90 | $ 158,785.31 | $ 1,399,241.78 | |
| INFORMATION TECHNOLOGY | PROPERTY TAXES | PNC EQUIPMENT FINANCE | $ 17,772.42 | $ 14,102.92 | $ 31,875.34 | |||
| INFORMATION TECHNOLOGY | PROPERTY TAXES Total | $ 17,772.42 | $ 14,102.92 | $ 31,875.34 | ||||
| INFORMATION TECHNOLOGY | RENT OUTSIDE VEHICLES/MILEAGE | MONTOYA MANUEL | $ 104.76 | $ 104.76 | ||||
| INFORMATION TECHNOLOGY | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 104.76 | $ 104.76 | |||||
| INFORMATION TECHNOLOGY | SOFTWARE | ALLOVANCE | $ 109,760.00 | $ 109,760.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | AMERINET OF MICHIGAN, INC. | $ 40,455.00 | $ 40,455.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | JPMORGAN CHASE BANK NA | $ 835.73 | $ 835.73 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | PATCH MY PC LLC | $ 3,570.00 | $ 3,570.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 11,219.43 | $ 11,219.43 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE | SHAREGATE GROUP INC | $ 4,495.00 | $ 4,495.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE Total | $ 109,760.00 | $ 19,284.43 | $ 41,290.73 | $ 170,335.16 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | 3-GIS, LLC | $ 7,180.00 | $ 5,880.00 | $ 5,880.00 | $ 7,360.00 | $ 7,360.00 | $ 33,660.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ACCESS MICHIGAN LLC | $ 8,560.00 | $ 8,560.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ACLARA TECHNOLOGIES LLC | $ 37,170.00 | $ 39,029.00 | $ 34,149.47 | $ 44,474.63 | $ 154,823.10 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AGILEBITS INC | $ 8,437.44 | $ 4,745.95 | $ 1,743.92 | $ 14,927.31 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ALLOVANCE | $ 43,125.00 | $ 43,125.00 | $ 43,125.00 | $ 43,125.00 | $ 172,500.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AMERICAN CONSERVATION & BILLING | $ 29,612.00 | $ 24,228.00 | $ 39,398.37 | $ 93,238.37 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AMERINET OF MICHIGAN, INC. | $ 410,745.61 | $ 15,492.48 | $ 318,790.13 | $ 745,028.22 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ANN ARBOR HOUSING COMMISSION | $ 5,172.24 | $ 5,172.24 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | APPLIED IMAGING | $ 23,400.00 | $ 3,497.40 | $ 26,897.40 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AXON ENTERPRISE INC | $ 124,144.00 | $ 194,143.10 | $ 216,163.12 | $ 216,163.12 | $ 750,613.34 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | AZTECA SYSTEMS LLC | $ 83,000.00 | $ 94,000.00 | $ 100,000.00 | $ 79,500.00 | $ 111,300.00 | $ 467,800.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | BADGER METER INC | $ 900.00 | $ 900.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | BRIGHTLY SOFTWARE INC | $ 52,500.00 | $ 57,750.00 | $ 31,762.50 | $ 67,336.50 | $ 209,349.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | BS & A SOFTWARE, INC | $ 27,813.00 | $ 28,201.00 | $ 29,132.00 | $ 31,434.00 | $ 33,038.00 | $ 149,618.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | BSB COMMUNICATIONS INC | $ 69,317.70 | $ 71,163.21 | $ 81,383.32 | $ 86,110.48 | $ 307,974.71 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CALAMP WIRELESS NETWORK CORPORATION | $ 55,080.00 | $ 45,000.00 | $ 44,760.00 | $ 42,600.00 | $ 187,440.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CALENDLY LLC | $ 745.38 | $ 8,055.15 | $ 8,800.53 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CARAHSOFT TECHNOLOGY CORP | $ 61,181.10 | $ 59,391.63 | $ 29,695.82 | $ 58,811.18 | $ 209,079.73 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CBTS LLC | $ 24,904.06 | $ 24,904.06 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CDW GOVERNMENT INC. | $ 600,017.18 | $ 202,000.40 | $ 178,620.31 | $ 192,748.95 | $ 131,958.30 | $ 1,305,345.14 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CENTER FOR INTERNET SECURITY INC | $ 17,100.00 | $ 16,200.00 | $ 30,377.43 | $ 63,677.43 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CIRESON LLC | $ 11,611.53 | $ 14,692.11 | $ 15,301.71 | $ 15,105.59 | $ 17,683.04 | $ 74,393.98 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CITIBOT INC | $ 18,300.00 | $ 18,300.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | CIVICPLUS, INC | $ 45,792.02 | $ 56,906.62 | $ 37,576.93 | $ 56,668.97 | $ 196,944.54 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | COGSDALE CORPORATION | $ 113,894.96 | $ 119,589.72 | $ 125,569.19 | $ 140,009.66 | $ 323,057.56 | $ 822,121.09 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | COUNTY OF OAKLAND | $ 94,144.30 | $ 49,453.50 | $ 117,230.50 | $ 155,141.34 | $ 91,996.00 | $ 507,965.64 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | DELL MARKETING L.P. | $ 75,879.70 | $ 496,323.26 | $ 574,903.44 | $ 491,036.98 | $ 599,617.39 | $ 2,237,760.77 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | DIG-SMART LLC | $ 7,996.00 | $ 7,996.00 | $ 8,500.00 | $ 9,000.00 | $ 9,000.00 | $ 42,492.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | DLT SOLUTIONS, LLC | $ 4,447.30 | $ 4,447.30 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ENABLEPOINT INC | $ 2,901.00 | $ 2,901.00 | $ 5,363.88 | $ 12,152.56 | $ 23,318.44 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ESRI | $ 21,300.00 | $ 68,881.63 | $ 82,500.00 | $ 82,500.00 | $ 87,600.00 | $ 342,781.63 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | FISHTECH | $ 10,648.00 | $ 10,648.00 | $ 10,666.67 | $ 31,962.67 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | GRANICUS, LLC | $ 56,723.08 | $ 60,077.96 | $ 63,636.93 | $ 67,412.66 | $ 70,783.29 | $ 318,633.92 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | IMAGETREND INC | $ 11,458.72 | $ 18,647.71 | $ 21,589.04 | $ 22,123.18 | $ 23,671.80 | $ 97,490.45 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | INFRASTRUCTURE TECHNOLOGIES LLC | $ 13,250.00 | $ 13,250.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | INNOVYZE INCORPORATED | $ 12,075.00 | $ 12,504.00 | $ 13,130.00 | $ 15,755.00 | $ 53,464.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | INTERPERSONAL FREQUENCY LLC | $ 12,500.00 | $ 13,125.00 | $ 25,625.00 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ITPIPES OPCO LLC | $ 13,250.00 | $ 13,250.00 | $ 26,500.00 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 6,868.15 | $ 5,982.40 | $ 10,561.22 | $ 27,456.02 | $ 31,904.32 | $ 82,772.11 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | LANSWEEPER INC. | $ 9,960.00 | $ 9,960.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | LOGICALIS INC | $ 6,301.13 | $ 5,637.04 | $ 11,938.17 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | LUTRON SERVICES CO INC | $ 6,953.00 | $ 6,953.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | MAINSAVER SOFTWARE | $ 13,474.00 | $ 13,474.00 | $ 13,474.00 | $ 13,474.00 | $ 15,899.32 | $ 69,795.32 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | MERIT NETWORK INC | $ 22,900.00 | $ 6,500.52 | $ 6,000.00 | $ 38,935.80 | $ 74,336.32 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | MICRO TECHNOLOGY SERVICES, INC. | $ 2,500.00 | $ 2,500.00 | $ 2,750.00 | $ 2,750.00 | $ 2,995.00 | $ 13,495.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | MICROSOFT CORPORATION | $ 53,404.00 | $ 56,004.00 | $ 50,223.10 | $ 53,110.11 | $ 212,741.21 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | NEARMAP US INC | $ 2,205.00 | $ 2,205.00 | $ 4,410.00 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | NETMOTION SOFTWARE, INC. | $ 33,029.26 | $ 34,012.40 | $ 67,041.66 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | OPENGOV, INC | $ 6,300.00 | $ 6,300.00 | $ 6,300.00 | $ 6,552.00 | $ 6,814.08 | $ 32,266.08 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | OPENSESAME INC | $ 33,500.62 | $ 49,248.00 | $ 82,748.62 | |||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | PATCH MY PC LLC | $ 3,570.00 | $ 3,570.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 19,405.44 | $ 20,979.36 | $ 19,584.77 | $ 20,506.30 | $ 80,475.87 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | RAPID 7 LLC | $ 2,816.00 | $ 2,816.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SCHOOX, LLC | $ 1,250.00 | $ 1,250.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SF MOBILE-VISION, INC. | $ 4,350.00 | $ 4,350.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SHAREGATE GROUP INC | $ 5,995.00 | $ 5,995.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SHI INTERNATIONAL CORP | $ 6,630.65 | $ 11,695.32 | $ 69,558.31 | $ 87,884.28 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SITEIMPROVE, INC. | $ 1,647.99 | $ 1,697.43 | $ 1,748.36 | $ 1,800.81 | $ 1,854.84 | $ 8,749.43 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | STATE OF MICHIGAN | $ 41,706.36 | $ 41,953.52 | $ 42,228.52 | $ 10,557.13 | $ 136,445.53 | |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | SYMPRO INC | $ 25,593.22 | $ 26,616.95 | $ 28,480.13 | $ 80,690.30 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TEAMVIEWER GERMANY GMBH | $ 2,914.35 | $ 3,572.40 | $ 3,572.40 | $ 10,059.15 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TELOG | $ 1,250.00 | $ 1,250.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TRIMBLE INC | $ 750.00 | $ 900.00 | $ 900.00 | $ 2,550.00 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TRUMBA CORPORATION | $ 4,619.55 | $ 1,619.55 | $ 2,654.76 | $ 10,619.04 | $ 1,619.52 | $ 21,132.42 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TURNING TECHNOLOGIES LLC | $ 14.16 | $ 14.16 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | TYLER TECHNOLOGIES INC | $ 54,475.67 | $ 55,837.57 | $ 135,298.22 | $ 171,340.95 | $ 209,000.20 | $ 625,952.61 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | UKG INC | $ 291,794.96 | $ 250,622.31 | $ 282,744.36 | $ 307,065.55 | $ 348,090.51 | $ 1,480,317.69 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | UKG KRONOS SYSTEMS LLC | $ 16,266.11 | $ 16,916.76 | $ 18,061.45 | $ 40,165.54 | $ 24,796.80 | $ 116,206.66 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | VALIMAIL, INC | $ 8,500.00 | $ 7,500.00 | $ 10,187.00 | $ 11,268.00 | $ 12,768.00 | $ 50,223.00 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | VERSATERM PUBLIC SAFETY US INC | $ 8,708.00 | $ 12,840.00 | $ 5,350.43 | $ 16,764.80 | $ 7,268.80 | $ 50,932.03 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | WASHTENAW COUNTY | $ 244,724.92 | $ 144,416.86 | $ 48,907.42 | $ 53,051.10 | $ 54,536.02 | $ 545,636.32 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | WEST SHORE SERVICES, INC. | $ 2,990.00 | $ 2,990.00 | $ 3,050.00 | $ 9,030.00 | ||
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | ZOOM VIDEO COMMUNICATIONS, INC | $ 44,975.42 | $ 53,541.36 | $ 33,697.77 | $ 35,301.30 | $ 32,975.00 | $ 200,490.85 |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE Total | $ 2,126,963.71 | $ 2,904,089.12 | $ 2,749,423.03 | $ 3,084,338.85 | $ 3,107,424.09 | $ 13,972,238.80 | |
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | AMERINET OF MICHIGAN, INC. | $ 4,515.00 | $ 1,343.75 | $ 1,777.50 | $ 7,636.25 | ||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | BSB COMMUNICATIONS INC | $ 3,450.00 | $ 10,682.94 | $ 14,132.94 | |||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | CDW GOVERNMENT INC. | $ 14,944.80 | $ 14,944.80 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | CITIBOT INC | $ 28,700.00 | $ 28,700.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | EMC CORPORATION | $ 28,000.00 | $ 28,000.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | GHD SERVICES INC | $ 113,735.00 | $ 113,735.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | INTERPERSONAL FREQUENCY LLC | $ 101,978.00 | $ 101,978.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | JPMORGAN CHASE BANK NA | $ 898.00 | $ 49.00 | $ 49.00 | $ 495.00 | $ 1,491.00 | |
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | SAP AMERICA INC | $ 891.00 | $ 891.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE | VIDERUM INC | $ 49,864.00 | $ 49,864.00 | ||||
| INFORMATION TECHNOLOGY | SOFTWARE PURCHASE Total | $ 42,944.80 | $ 5,413.00 | $ 104,261.75 | $ 33,976.50 | $ 174,776.94 | $ 361,372.99 | |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | AT&T | $ 675.62 | $ 618.59 | $ 528.52 | $ 826.81 | $ 726.89 | $ 3,376.43 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | BSB COMMUNICATIONS INC | $ 290.00 | $ 974.67 | $ 6,000.00 | $ 7,264.67 | ||
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | CENTURYLINK | $ 16,781.59 | $ 21,753.08 | $ 20,087.43 | $ 21,119.25 | $ 20,908.50 | $ 100,649.85 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | COMCAST CABLE COMMUNICATIONS | $ 143.35 | $ 1,369.15 | $ 1,888.20 | $ 5,099.13 | $ 4,884.18 | $ 13,384.01 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $ 5,564.68 | $ 1,065.48 | $ 2,460.14 | $ 6,761.82 | $ 2,399.59 | $ 18,251.71 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | MERIT NETWORK INC | $ 5,490.00 | $ 11,310.00 | $ 7,890.00 | $ 10,140.00 | $ 10,140.00 | $ 44,970.00 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 9,257.89 | $ 6,264.62 | $ 6,590.61 | $ 8,296.17 | $ 12,182.75 | $ 42,592.04 |
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | WASHTENAW COUNTY | $ 24,963.33 | $ 25,186.66 | $ 13,425.00 | $ 63,574.99 | ||
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 2,210.50 | $ 344.95 | $ 2,555.45 | |||
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS | ZOOM VIDEO COMMUNICATIONS, INC | $ 36.69 | $ 36.69 | ||||
| INFORMATION TECHNOLOGY | TELECOMMUNICATIONS Total | $ 40,160.32 | $ 67,979.20 | $ 40,419.57 | $ 77,429.84 | $ 70,666.91 | $ 296,655.84 | |
| INFORMATION TECHNOLOGY Total | TELECOMMUNICATIONS Total | $ 3,372,315.01 | $ 6,226,382.32 | $ 6,028,878.13 | $ 5,052,487.89 | $ 4,395,405.58 | $ 25,075,468.93 | |
| MAYOR & COUNCIL | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 139.97 | $ 139.97 | ||||
| MAYOR & COUNCIL | BUILDING MAINTENANCE Total | $ 139.97 | $ 139.97 | |||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | AKMON, DHARMA | $ 2,614.18 | $ 2,614.18 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | CURRY, ENDRA | $ 1,265.60 | $ 1,265.60 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | DOHONEY JR. MILTON | $ 1,459.86 | $ 1,459.86 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | DOLLAR BILL PRINTING | $ 96.38 | $ 96.38 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | EYER, JENNIFER | $ 896.74 | $ 5,000.00 | $ 5,896.74 | |||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | GHAZI EDWIN, AYESHA | $ 1,354.61 | $ 1,354.61 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | HIGGINS, SARA | $ 1,678.00 | $ 1,678.00 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 2,179.37 | $ 867.30 | $ 6,775.44 | $ 9,822.11 | ||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $ 150.00 | $ 150.00 | ||||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | RADINA, TRAVIS | $ 65.00 | $ 2,211.45 | $ 2,276.45 | |||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | TAYLOR CHRISTOPHER | $ 4,840.15 | $ 2,276.71 | $ 129.00 | $ 7,245.86 | ||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL Total | $ 215.00 | $ 9,327.35 | $ 5,395.36 | $ 18,922.08 | $ 33,859.79 | ||
| MAYOR & COUNCIL | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 88.45 | $ 37.75 | $ 126.20 | |||
| MAYOR & COUNCIL | CONTRACTED SERVICES Total | $ 88.45 | $ 37.75 | $ 126.20 | ||||
| MAYOR & COUNCIL | DUES & LICENSES | MICHIGAN SHIGA SISTER CITY STATE BOARD | $ 100.00 | $ 100.00 | ||||
| MAYOR & COUNCIL | DUES & LICENSES | MICHIGAN SHIGA SISTER STATE BOARD | $ 25.00 | $ 50.00 | $ 75.00 | |||
| MAYOR & COUNCIL | DUES & LICENSES Total | $ 25.00 | $ 100.00 | $ 50.00 | $ 175.00 | |||
| MAYOR & COUNCIL | EDUCATIONAL REIMBURSEMENT | GOMER JOHNATHAN | $ 5,000.00 | $ 5,000.00 | ||||
| MAYOR & COUNCIL | EDUCATIONAL REIMBURSEMENT | REYNOLDS KELLY | $ 5,030.00 | $ 5,030.00 | ||||
| MAYOR & COUNCIL | EDUCATIONAL REIMBURSEMENT Total | $ 5,030.00 | $ 5,000.00 | $ 10,030.00 | ||||
| MAYOR & COUNCIL | GOVERNMENTAL SERVICES | GOMER JOHNATHAN | $ 77.83 | $ 77.83 | ||||
| MAYOR & COUNCIL | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 472.00 | $ 472.00 | ||||
| MAYOR & COUNCIL | GOVERNMENTAL SERVICES | WILLIAMS DEBRA | $ 112.54 | $ 112.54 | ||||
| MAYOR & COUNCIL | GOVERNMENTAL SERVICES Total | $ 662.37 | $ 662.37 | |||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 47.39 | $ 130.97 | $ 178.36 | |||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | BAGS & BOWS | $ 29.05 | $ 29.05 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | BEACHLER'S KEYS TO THE CITY | $ 191.14 | $ 191.14 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | COINS FOR ANYTHING, INC. | $ 450.00 | $ 450.00 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 200.46 | $ 200.46 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 33.77 | $ 497.98 | $ 1,699.13 | $ 832.71 | $ 3,063.59 | |
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | LORIA AWARDS | $ 533.32 | $ 533.32 | ||||
| MAYOR & COUNCIL | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 192.37 | $ 212.75 | $ 216.50 | $ 97.15 | $ 24.21 | $ 742.98 |
| MAYOR & COUNCIL | MATERIALS & SUPPLIES Total | $ 1,146.34 | $ 696.52 | $ 714.48 | $ 1,843.67 | $ 987.89 | $ 5,388.90 | |
| MAYOR & COUNCIL | POSTAGE | DOLLAR BILL PRINTING | $ 19,272.65 | $ 19,272.65 | ||||
| MAYOR & COUNCIL | POSTAGE | STANDARD PRINTING | $ 24.66 | $ 24.66 | ||||
| MAYOR & COUNCIL | POSTAGE | THE MAIL SHOPPE | $ 30.55 | $ 50.19 | $ 217.25 | $ 258.48 | $ 32.54 | $ 589.01 |
| MAYOR & COUNCIL | POSTAGE Total | $ 30.55 | $ 50.19 | $ 217.25 | $ 258.48 | $ 19,329.85 | $ 19,886.32 | |
| MAYOR & COUNCIL | PRINTING | APPLIED IMAGING | $ 72.05 | $ 0.08 | $ 0.46 | $ 829.94 | $ 902.53 | |
| MAYOR & COUNCIL | PRINTING | DOLLAR BILL PRINTING | $ 494.22 | $ 373.78 | $ 42.01 | $ 21,337.30 | $ 22,247.31 | |
| MAYOR & COUNCIL | PRINTING Total | $ 72.05 | $ 494.30 | $ 373.78 | $ 42.47 | $ 22,167.24 | $ 23,149.84 | |
| MAYOR & COUNCIL | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 164.50 | $ 164.50 | ||||
| MAYOR & COUNCIL | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ - | $ - | ||||
| MAYOR & COUNCIL | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 164.50 | $ - | $ 164.50 | ||||
| MAYOR & COUNCIL | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 210.37 | $ 210.37 | ||||
| MAYOR & COUNCIL | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 245.63 | $ 38.33 | $ 283.96 | |||
| MAYOR & COUNCIL | TELECOMMUNICATIONS Total | $ 456.00 | $ 38.33 | $ 494.33 | ||||
| MAYOR & COUNCIL Total | TELECOMMUNICATIONS Total | $ 1,944.94 | $ 1,367.79 | $ 15,827.36 | $ 7,779.95 | $ 67,157.18 | $ 94,077.22 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | ARBITRATION/LEGAL SETTLEMENT | SHOATS EVERETT W | $ 10,000.00 | $ 10,000.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | ARBITRATION/LEGAL SETTLEMENT Total | $ 10,000.00 | $ 10,000.00 | |||||
| NON-DEPARTMENTAL AND DEBT SERVICE | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,408.93 | $ 1,408.93 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | BUILDING MAINTENANCE Total | $ 1,408.93 | $ 1,408.93 | |||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | DHU VARREN ON THE PARK ASSOCIATION | $ 47,710.00 | $ 47,710.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 20.60 | $ 35.25 | $ 200.00 | $ 255.85 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | MAIN STREET AREA ASSOCIATION, INC. | $ 37,330.34 | $ 37,330.34 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $ 493.00 | $ 493.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $ 1,503.00 | $ 1,503.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | POLICY CONFLUENCE, INC | $ 17,890.00 | $ 17,890.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | TETRA TECH INC | $ 3,861.25 | $ 3,861.25 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $ 883.00 | $ 883.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES | TRADEMARK HOME INSPECTIONS | $ 1,200.00 | $ 1,200.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | CONTRACTED SERVICES Total | $ 17,910.60 | $ 85,040.34 | $ 7,975.50 | $ 200.00 | $ 111,126.44 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | ANN ARBOR SPARK | $ 75,000.00 | $ 75,000.00 | $ 80,000.00 | $ 230,000.00 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | ANN ARBOR/YPSILANTI REGIONAL CHAMBER | $ 4,500.00 | $ 4,500.00 | $ 4,950.00 | $ 4,950.00 | $ 4,950.00 | $ 23,850.00 |
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | CENTER FOR HEALTHCARE RESEARCH | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 40,000.00 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | ICMA | $ 1,216.00 | $ 1,216.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | MICHIGAN MUNICIPAL LEAGUE | $ 18,592.00 | $ 18,853.00 | $ 19,476.00 | $ 20,449.00 | $ 21,471.00 | $ 98,841.00 |
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | SOUTHEAST MICHIGAN COUNCIL OF GOV | $ 15,143.00 | $ 15,507.00 | $ 32,025.00 | $ 17,839.00 | $ 80,514.00 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES Total | $ 124,451.00 | $ 113,860.00 | $ 34,426.00 | $ 147,424.00 | $ 54,260.00 | $ 474,421.00 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | FEDERAL EXPRESS CORPORATION | $ 35.59 | $ 394.43 | $ 430.02 | |||
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | STANDARD PRINTING | $ 11,172.33 | $ 11,172.33 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | THE MAIL SHOPPE | $ 28,858.00 | $ 19,398.74 | $ 28,330.42 | $ 21,964.79 | $ 14,734.60 | $ 113,286.55 |
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | UNITED PARCEL SERVICE | $ 42.64 | $ 7.63 | $ 467.71 | $ 168.89 | $ 253.02 | $ 939.89 |
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE | UNITED STATES POSTAL SERVICE | $ 4,040.00 | $ 3,485.00 | $ 11,935.00 | $ 310.00 | $ 19,770.00 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | POSTAGE Total | $ 32,940.64 | $ 22,891.37 | $ 40,768.72 | $ 22,443.68 | $ 26,554.38 | $ 145,598.79 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES | ALLOVANCE | $ 1,298.83 | $ 1,298.83 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES | AMTEC | $ 16,000.00 | $ 6,000.00 | $ 22,000.00 | |||
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 15.00 | $ 15.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES | SDS GLOBAL ENTERPRISES, INC. | $ 43,000.00 | $ 21,900.00 | $ 64,900.00 | |||
| NON-DEPARTMENTAL AND DEBT SERVICE | PROFESSIONAL SERVICES Total | $ 43,015.00 | $ 21,900.00 | $ 16,000.00 | $ 7,298.83 | $ 88,213.83 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS | AT&T | $ 14,629.59 | $ 15,809.12 | $ 7,828.48 | $ 8,564.67 | $ 10,021.14 | $ 56,853.00 |
| NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 140.26 | $ 140.26 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 2,898.22 | $ 452.27 | $ 3,350.49 | |||
| NON-DEPARTMENTAL AND DEBT SERVICE | TELECOMMUNICATIONS Total | $ 17,527.81 | $ 16,401.65 | $ 7,828.48 | $ 8,564.67 | $ 10,021.14 | $ 60,343.75 | |
| NON-DEPARTMENTAL AND DEBT SERVICE | TRAINING | INTERNATIONAL ASSOC FOR PUBLIC PARTICIPATION | $ 6,680.00 | $ 6,680.00 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | TRAINING | INTERNATIONAL ASSOCIATION FOR PUBLIC PARTICIPATION | $ 1,595.63 | $ 1,595.63 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE | TRAINING Total | $ 6,680.00 | $ 1,595.63 | $ 8,275.63 | ||||
| NON-DEPARTMENTAL AND DEBT SERVICE Total | TRAINING Total | $ 242,525.05 | $ 176,648.65 | $ 184,063.54 | $ 195,115.61 | $ 101,035.52 | $ 899,388.37 | |
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | HARPER, ANDREW | $ 1,000.00 | $ 1,000.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | HAYES, QUENTIN | $ 1,000.00 | $ 1,000.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | JOFFE, ERIC | $ 1,000.00 | $ 1,000.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | KUHNS, JEFFREY | $ 800.00 | $ 800.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | MARINI, BERNARD | $ 1,000.00 | $ 100.00 | $ 1,100.00 | |||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | MURDOCK, CHRIS | $ 1,000.00 | $ 1,000.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | PAVLICK, EVAN | $ 1,000.00 | $ 100.00 | $ 1,100.00 | |||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | STONE, JONAH | $ 100.00 | $ 100.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE | YOUNG, KYLE | $ 100.00 | $ 100.00 | ||||
| PARKS & RECREATION | ADULT HOCKEY LEAGUE Total | $ 6,000.00 | $ 1,100.00 | $ 100.00 | $ 7,200.00 | |||
| PARKS & RECREATION | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $ 3,489.10 | $ 1,439.10 | $ 4,928.20 | |||
| PARKS & RECREATION | ADVERTISING | BEN MILAM PHOTOGRAPHY | $ 905.00 | $ 905.00 | ||||
| PARKS & RECREATION | ADVERTISING | BRYAN MITCHELL PHOTOGRAPHY | $ 399.58 | $ 2,325.25 | $ 1,100.00 | $ 750.00 | $ 4,574.83 | |
| PARKS & RECREATION | ADVERTISING | JPMORGAN CHASE BANK NA | $ 1,000.00 | $ 3,700.00 | $ 4,270.00 | $ 4,625.00 | $ 5,475.00 | $ 19,070.00 |
| PARKS & RECREATION | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 134.88 | $ 134.88 | ||||
| PARKS & RECREATION | ADVERTISING | SOIL2SERVICE, INC | $ 1,278.00 | $ 1,278.00 | ||||
| PARKS & RECREATION | ADVERTISING | TELDAY COMMUNICATIONS | $ 470.00 | $ 470.00 | ||||
| PARKS & RECREATION | ADVERTISING | WDIV | $ 3,000.00 | $ 3,000.00 | ||||
| PARKS & RECREATION | ADVERTISING Total | $ 8,767.10 | $ 4,099.58 | $ 6,730.13 | $ 7,100.00 | $ 7,664.10 | $ 34,360.91 | |
| PARKS & RECREATION | ANIMAL FEED SUPPLIES | CORNELL FARMS LLC | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | ANIMAL FEED SUPPLIES | JPMORGAN CHASE BANK NA | $ 946.25 | $ 1,493.71 | $ 318.13 | $ 2,758.09 | ||
| PARKS & RECREATION | ANIMAL FEED SUPPLIES Total | $ 946.25 | $ 1,493.71 | $ 618.13 | $ 3,058.09 | |||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | COBLENTZ LESTER A | $ 150.00 | $ 150.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | DONAHEE FARMS | $ 360.00 | $ 360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | GOETZ GREENHOUSE | $ 360.00 | $ 360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | GRACIA'S GREENHOUSE | $ 600.00 | $ 600.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | HARNOIS JOHN P | $ 240.00 | $ 240.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | J & T TODOSCIUK FARMS & GREENHOUSES | $ 360.00 | $ 360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | KEMPH, PATRICIA D. | $ 60.00 | $ 60.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | KLEINER DENISE M | $ 30.00 | $ 30.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | KOSKI ISABEL | $ 360.00 | $ 360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | MARX DEBRA I | $ 240.00 | $ 240.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | NOVACHCOFF JANICE B | $ 480.00 | $ 480.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | SABO VIRGINIA M | $ 120.00 | $ 120.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | SCOTT CAROL | $ 120.00 | $ 120.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | SNIDER JUDITH ALLEN | $ 720.00 | $ 720.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | SODT'S BERRY FARM | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | STEPHEN KINNARD PHOTOGRAPHY | $ 120.00 | $ 120.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | WAGNER CHERYL L | $ 360.00 | $ 360.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY | WASEM FRUIT & FARM LLC | $ 960.00 | $ 960.00 | ||||
| PARKS & RECREATION | ANNUAL RENTALS PAYING YEARLY Total | $ 5,640.00 | $ 500.00 | $ 6,140.00 | ||||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | DRUG SCREENS PLUS | $ 39.00 | $ 39.00 | ||||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 14,044.01 | $ 13,906.92 | $ 16,185.91 | $ 18,905.21 | $ 11,164.85 | $ 74,206.90 |
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | JPMORGAN CHASE BANK NA | $ 138.00 | $ 138.00 | ||||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | MICHIGAN URGENT CARE ANN ARBOR | $ 385.00 | $ 385.00 | ||||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 990.00 | $ 1,147.50 | $ 2,137.50 | |||
| PARKS & RECREATION | BACKGROUND CHECK/DRUG SCREEN Total | $ 14,429.01 | $ 14,896.92 | $ 17,510.41 | $ 18,905.21 | $ 11,164.85 | $ 76,906.40 | |
| PARKS & RECREATION | BANK SERVICE FEES | JPMORGAN CHASE BANK NA | $ 859.86 | $ 859.86 | ||||
| PARKS & RECREATION | BANK SERVICE FEES Total | $ 859.86 | $ 859.86 | |||||
| PARKS & RECREATION | BUILDING MAINTENANCE | A-1 RENTAL, INC. | $ 60.50 | $ 60.50 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | ANN ARBOR RUG & CARPET CLEANING | $ 1,297.00 | $ 3,139.20 | $ 4,436.20 | |||
| PARKS & RECREATION | BUILDING MAINTENANCE | GREAT LAKES CLEANING GROUP INC | $ 245.00 | $ 245.00 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | HOCKEY BOARD DOCTOR | $ 520.00 | $ 520.00 | $ 575.00 | $ 1,615.00 | ||
| PARKS & RECREATION | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $ 4,126.00 | $ 4,053.50 | $ 4,236.19 | $ 6,819.11 | $ 3,508.03 | $ 22,742.83 |
| PARKS & RECREATION | BUILDING MAINTENANCE | KONE INC. | $ 552.90 | $ 552.90 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | LEONARD'S SYRUPS | $ 225.00 | $ 225.00 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | METRO CONTROLS INC. | $ 6,263.00 | $ 6,263.00 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | ROCKET ENTERPRISE, INC | $ 455.50 | $ 455.50 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | STADIUM HARDWARE INC | $ 29.47 | $ 29.47 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | SUNBELT RENTALS, INC. | $ 3,069.93 | $ 3,069.93 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE | WALTON ANDREW | $ 600.00 | $ 600.00 | ||||
| PARKS & RECREATION | BUILDING MAINTENANCE Total | $ 4,891.00 | $ 7,703.90 | $ 11,074.19 | $ 9,918.51 | $ 6,707.73 | $ 40,295.33 | |
| PARKS & RECREATION | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 3,904.41 | $ 3,644.87 | $ 2,608.00 | $ 2,524.51 | $ 1,710.28 | $ 14,392.07 |
| PARKS & RECREATION | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 1,133.20 | $ 1,454.40 | $ 1,307.93 | $ 3,895.53 | ||
| PARKS & RECREATION | CABLE TV/BROADCAST SERVICE Total | $ 3,904.41 | $ 3,644.87 | $ 3,741.20 | $ 3,978.91 | $ 3,018.21 | $ 18,287.60 | |
| PARKS & RECREATION | CANOE-INSTRUCTION | BUTOLIYA, DEEPA | $ 74.00 | $ 74.00 | ||||
| PARKS & RECREATION | CANOE-INSTRUCTION | CIVICPLUS, INC | $ 363.40 | $ 363.40 | ||||
| PARKS & RECREATION | CANOE-INSTRUCTION Total | $ 363.40 | $ 74.00 | $ 437.40 | ||||
| PARKS & RECREATION | CHEMICALS | ADVANCED TURF SOLUTIONS, INC. | $ 1,563.20 | $ 2,091.00 | $ 1,349.00 | $ 1,079.00 | $ 802.00 | $ 6,884.20 |
| PARKS & RECREATION | CHEMICALS | AQUATIC SOURCE LLC | $ 4,388.68 | $ 30,877.47 | $ 53,904.04 | $ 37,146.55 | $ 27,638.45 | $ 153,955.19 |
| PARKS & RECREATION | CHEMICALS | ECOLAB, INC. | $ 843.92 | $ 843.92 | ||||
| PARKS & RECREATION | CHEMICALS | FORESTRY SUPPLIERS INC | $ 565.95 | $ 565.95 | ||||
| PARKS & RECREATION | CHEMICALS | GREAT LAKES TURF | $ 2,651.60 | $ 2,651.60 | ||||
| PARKS & RECREATION | CHEMICALS | HARRELL'S LLC | $ 5,163.44 | $ 17,243.64 | $ 13,481.97 | $ 21,413.50 | $ 6,482.13 | $ 63,784.68 |
| PARKS & RECREATION | CHEMICALS | HELENA AGRI-ENTERPRISES LLC | $ 3,346.00 | $ 1,492.50 | $ 2,835.00 | $ 7,673.50 | ||
| PARKS & RECREATION | CHEMICALS | HERITAGE PROFESSIONAL PRODUCTS GROUP | $ 12,595.40 | $ 12,595.40 | ||||
| PARKS & RECREATION | CHEMICALS | HERMAN DAVID | $ 999.95 | $ 999.95 | ||||
| PARKS & RECREATION | CHEMICALS | JPMORGAN CHASE BANK NA | $ 930.13 | $ 356.57 | $ 209.93 | $ 1,711.14 | $ 2,177.41 | $ 5,385.18 |
| PARKS & RECREATION | CHEMICALS | LEONARD'S SYRUPS | $ 4,356.05 | $ 4,303.76 | $ 7,592.19 | $ 11,765.90 | $ 10,295.65 | $ 38,313.55 |
| PARKS & RECREATION | CHEMICALS | MARUBENI AMERICA CORPORATION | $ 2,590.00 | $ 3,150.00 | $ 5,740.00 | |||
| PARKS & RECREATION | CHEMICALS | NORTHWEST POOLS, INC. | $ 16,935.32 | $ 1,955.40 | $ 10,341.60 | $ 29,232.32 | ||
| PARKS & RECREATION | CHEMICALS | SIMPLOT TURF AND HORTICULTURE | $ 6,486.77 | $ 6,486.77 | ||||
| PARKS & RECREATION | CHEMICALS | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $ 6,345.97 | $ 4,042.51 | $ 2,181.74 | $ 1,400.70 | $ 6,667.04 | $ 20,637.96 |
| PARKS & RECREATION | CHEMICALS | TARGET SPECIALTY PRODUCTS | $ 11,943.16 | $ 15,109.58 | $ 17,806.50 | $ 18,250.00 | $ 6,224.53 | $ 69,333.77 |
| PARKS & RECREATION | CHEMICALS | TOWN & COUNTRY POOLS INC | $ 415.50 | $ 987.00 | $ 135.25 | $ 1,537.75 | ||
| PARKS & RECREATION | CHEMICALS Total | $ 55,197.40 | $ 79,826.13 | $ 103,657.69 | $ 105,736.09 | $ 82,204.38 | $ 426,621.69 | |
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | AMERICAN RED CROSS | $ 546.00 | $ 459.00 | $ 1,005.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | ANDERSON JOSEPH | $ 301.00 | $ 301.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | DEPT OF AGRICULTURE & RURAL DEVELOPMENT, STATE OF MICHIGAN | $ 75.00 | $ 75.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | ELDRIDGE SAM | $ 358.80 | $ 358.80 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | FERCHO ADAM | $ 724.51 | $ 2,215.69 | $ 2,940.20 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HAHN MICHAEL | $ 150.00 | $ 356.00 | $ 506.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HAND REBECCA | $ 205.00 | $ 235.34 | $ 2,769.83 | $ 222.20 | $ 3,432.37 | |
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HANZEL HILLARY | $ 140.00 | $ 3,817.00 | $ 3,957.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HAYES, ANDREW | $ 28.24 | $ 28.24 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $ 7,125.00 | $ 7,344.70 | $ 14,469.70 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HURN, GAYLE | $ 301.00 | $ 301.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | HUSTON, CARLY | $ 614.60 | $ 614.60 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 1,488.00 | $ 6,240.18 | $ 13,438.38 | $ 19,840.13 | $ 22,405.36 | $ 63,412.05 |
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | KLINK RYAN | $ 336.40 | $ 336.40 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | KRIPS , WILLIAM | $ 321.00 | $ 321.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | KRIPS, BILL | $ 79.36 | $ 79.36 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | Michigan Association of Senior Centers, Sue Koivula | $ 75.00 | $ 75.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN DEPARTMENT | $ 375.00 | $ 375.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN PRESCRIBED | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN PRESCRIBED FIRE COUNCIL | $ 500.00 | $ 500.00 | $ 1,000.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN RECREATION & PARK ASSN | $ 1,395.00 | $ 1,395.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN STATE UNIVERSITY | $ 3,000.00 | $ 3,000.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | MORALES-RIOS VICTOR | $ 534.80 | $ 534.80 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | NOVA ENVIRONMENTAL, INC. | $ 750.00 | $ 1,200.00 | $ 1,100.00 | $ 300.00 | $ 3,350.00 | |
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | NOVAK DANA | $ 301.00 | $ 301.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | PAHL DONALDSON ROSIE | $ 525.72 | $ 49.87 | $ 575.59 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | ROGGOW ERIC | $ 29.85 | $ 29.85 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SCHACHT, MELISSA | $ 263.50 | $ 263.50 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SCHMITT CAMERON | $ 203.00 | $ 203.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SKIFF ROBERT | $ 356.00 | $ 356.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SKIFF, GERALD | $ 77.00 | $ 77.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SMITH ERIKA | $ 34.61 | $ 471.29 | $ 95.64 | $ 601.54 | ||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | SPOONER SCOTT | $ 726.09 | $ 726.09 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $ 150.00 | $ 150.00 | $ 300.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | STEMPIEN MICHAEL | $ 53.84 | $ 69.41 | $ 358.80 | $ 482.05 | ||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | STEPHENS CHRISTINA | $ 276.67 | $ 852.47 | $ 1,129.14 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | STEWART SARAH | $ 100.00 | $ 100.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | THE STEWARDSHIP NETWORK | $ 1,000.00 | $ 1,000.00 | $ 2,000.00 | |||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | THOMAS, GLENN | $ 65.00 | $ 65.00 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL | WALTON ANDREW | $ 748.28 | $ 748.28 | ||||
| PARKS & RECREATION | CONFERENCE TRAINING & TRAVEL Total | $ 2,034.00 | $ 8,663.30 | $ 18,795.38 | $ 35,524.51 | $ 45,308.37 | $ 110,325.56 | |
| PARKS & RECREATION | CONSTRUCTION | ALL STAR POWER EXCAVATION, LLC | $ 240,316.48 | $ 240,316.48 | ||||
| PARKS & RECREATION | CONSTRUCTION | AMTRAK | $ 136,912.00 | $ 136,912.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | ANLAAN CORPORATION | $ 3,097,536.19 | $ 2,090,749.26 | $ 5,188,285.45 | |||
| PARKS & RECREATION | CONSTRUCTION | AQUATIC SOURCE LLC | $ 170,417.85 | $ 18,085.15 | $ 188,503.00 | |||
| PARKS & RECREATION | CONSTRUCTION | BROCK & ASSOCIATES INC | $ 413,157.00 | $ 164,545.50 | $ 577,702.50 | |||
| PARKS & RECREATION | CONSTRUCTION | DAVIS CONSTRUCTION | $ 2,510,514.72 | $ 2,510,514.72 | ||||
| PARKS & RECREATION | CONSTRUCTION | DTE ENERGY | $ 7,292.78 | $ 7,292.78 | ||||
| PARKS & RECREATION | CONSTRUCTION | E. T. MACKENZIE CO. | $ 561,633.84 | $ 443,474.00 | $ 1,005,107.84 | |||
| PARKS & RECREATION | CONSTRUCTION | ERIE CONSTRUCTION LLC | $ 906,052.90 | $ 357,282.15 | $ 1,263,335.05 | |||
| PARKS & RECREATION | CONSTRUCTION | FONSON INC | $ 27,010.00 | $ 27,010.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | GERACE CONSTRUCTION COMPANY, INC. | $ 337,616.23 | $ 716,594.00 | $ 1,054,210.23 | |||
| PARKS & RECREATION | CONSTRUCTION | GODDARD COATINGS COMPANY | $ 79,440.00 | $ 79,440.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | LASER STRIPING LLC | $ 79,500.00 | $ 79,500.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | METRO CONTROLS INC. | $ 30,979.25 | $ 1,859.35 | $ 9,659.75 | $ 42,498.35 | ||
| PARKS & RECREATION | CONSTRUCTION | MICHIGAN RECREATIONAL CONSTRUCTION INC | $ 109,312.00 | $ 303,400.00 | $ 43,600.00 | $ 456,312.00 | ||
| PARKS & RECREATION | CONSTRUCTION | OHM ADVISORS | $ 6,328.50 | $ 6,328.50 | ||||
| PARKS & RECREATION | CONSTRUCTION | PROFESSIONAL SERVICE INDUSTRIES INC | $ 2,825.00 | $ 1,455.00 | $ 4,280.00 | |||
| PARKS & RECREATION | CONSTRUCTION | RAM CONSTRUCTION SERVICES | $ 14,690.00 | $ 491,673.00 | $ 506,363.00 | |||
| PARKS & RECREATION | CONSTRUCTION | RAUHORN ELECTRIC INC | $ 229,461.75 | $ 40,493.25 | $ 269,955.00 | |||
| PARKS & RECREATION | CONSTRUCTION | ROWE PROFESSIONAL SERVICES COMPANY INC | $ 4,851.00 | $ 5,698.00 | $ 1,360.00 | $ 11,909.00 | ||
| PARKS & RECREATION | CONSTRUCTION | T&M ASPHALT PAVING INC. | $ 2,263.00 | $ 2,263.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | WASHTENAW COUNTY | $ 2,200.00 | $ 2,200.00 | ||||
| PARKS & RECREATION | CONSTRUCTION | WILDERNESS CONSTRUCTION, INC. | $ 10,000.00 | $ 10,000.00 | ||||
| PARKS & RECREATION | CONSTRUCTION Total | $ 786,622.59 | $ 1,193,547.34 | $ 1,139,802.00 | $ 4,854,006.84 | $ 5,696,260.13 | $ 13,670,238.90 | |
| PARKS & RECREATION | CONTINGENCY | CIVICPLUS, INC | $ 4,601.03 | $ 4,601.03 | ||||
| PARKS & RECREATION | CONTINGENCY | DOLLAR BILL PRINTING | $ 4,254.41 | $ 4,254.41 | ||||
| PARKS & RECREATION | CONTINGENCY | KRAPOHL KAYE | $ 2,220.00 | $ 2,220.00 | ||||
| PARKS & RECREATION | CONTINGENCY Total | $ 6,821.03 | $ 4,254.41 | $ 11,075.44 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | 21ST CENTURY SALVAGE | $ 869,768.66 | $ 869,768.66 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | A-1 RENTAL, INC. | $ 300.30 | $ 42.02 | $ 342.32 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | A.F. SMITH ELECTRIC, INC | $ 17,266.01 | $ 5,263.37 | $ 720.00 | $ 300.00 | $ 12,672.17 | $ 36,221.55 |
| PARKS & RECREATION | CONTRACTED SERVICES | A.M. SERVICES INC. | $ 10,942.64 | $ 10,942.64 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | AARON BABYCZ PAINTING INC | $ 19,300.01 | $ 9,950.00 | $ 13,825.99 | $ 43,076.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | ABSOLUTELY SMOOTH JIM | $ 495.00 | $ 550.00 | $ 1,045.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ABSOPURE WATER COMPANY | $ 4.00 | $ 4.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ACE BARNES HARDWARE | $ 38.14 | $ 38.14 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ADAMS ELECTRIC SHOP LLC | $ 3,705.42 | $ 9,955.80 | $ 36,420.99 | $ 55,400.80 | $ 105,483.01 | |
| PARKS & RECREATION | CONTRACTED SERVICES | ADRIAN FENCE CO. INC | $ 18,269.12 | $ 18,269.12 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ADT SECURITY SERVICES, INC. | $ 2,200.46 | $ 2,673.99 | $ 2,666.22 | $ 1,830.11 | $ 1,257.59 | $ 10,628.37 |
| PARKS & RECREATION | CONTRACTED SERVICES | AJ CONSTRUCTION GROUP LLC | $ 22,130.00 | $ 22,130.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALBANESE & LUTZKE | $ 1,921.85 | $ 236.25 | $ 2,158.10 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ALEX BLOCK PRODUCE & FARM | $ 78.00 | $ 78.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALL AMERICAN ARENA PRODUCTS | $ 21,006.00 | $ 21,006.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALL ARBOR CUSTOM FENCE LLC | $ 1,790.00 | $ 1,700.00 | $ 3,490.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ALL POINT BUILDERS | $ 1,266.66 | $ 1,266.66 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALL SEASON GUTTERS, INC. | $ 18,441.00 | $ 18,441.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALLINGHAM CORPORATION | $ 1,774.00 | $ 1,774.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALLSEATED INC | $ 4,500.00 | $ 4,500.00 | $ 9,000.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ALLSTAR ALARM LLC | $ 3,486.65 | $ 4,277.04 | $ 4,151.21 | $ 3,850.78 | $ 5,632.90 | $ 21,398.58 |
| PARKS & RECREATION | CONTRACTED SERVICES | ALPINE EVENTS | $ 704.74 | $ 704.74 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ALTECH MECHANICAL SERVICE LLC | $ 2,248.00 | $ 2,646.53 | $ 4,894.53 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ANDERSON PAINT CO. | $ 73.90 | $ 73.90 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR ART CENTER | $ 5,000.00 | $ 5,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR CITY TREASURER | $ 175.00 | $ 175.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $ 365.90 | $ 300.00 | $ 2,397.81 | $ 2,373.25 | $ 1,037.79 | $ 6,474.75 |
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR OBSERVER COMPANY | $ 815.40 | $ 815.40 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ANN ARBOR RUG & CARPET CLEANING | $ 3,864.00 | $ 4,663.00 | $ 13,993.00 | $ 546.00 | $ 23,066.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | APPLIED IMAGING | $ 195.00 | $ 195.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | AQUA-LINE, INC. | $ 996.40 | $ 1,203.20 | $ 2,199.60 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | AQUATIC SOURCE LLC | $ 41,409.26 | $ 22,207.92 | $ 114,398.72 | $ 51,318.06 | $ 65,171.17 | $ 294,505.13 |
| PARKS & RECREATION | CONTRACTED SERVICES | ARBOR INSPECTION SERVICES LLC | $ 3,665.00 | $ 1,200.00 | $ 1,850.00 | $ 3,705.00 | $ 5,045.00 | $ 15,465.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | ARBOR LAND CONSULTANTS INC. | $ 11,400.00 | $ 11,400.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ASPEN OUTDOORS | $ 436.00 | $ 436.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | AVENTRIC TECHNOLOGIES, LLC | $ 276.00 | $ 276.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BALOG, MARY | $ 150.00 | $ 150.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BASTIEN ROBERT JOHN | $ 330.00 | $ 330.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $ 3,419.21 | $ 3,699.61 | $ 49,874.67 | $ 28,853.73 | $ 7,481.14 | $ 93,328.36 |
| PARKS & RECREATION | CONTRACTED SERVICES | BENDER RACHEL | $ 1,470.00 | $ 560.00 | $ 3,410.00 | $ 4,600.00 | $ 10,040.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | BEULAH MEADOWS LLC | $ 4.00 | $ 4.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BLESSINGS JANITORIAL SERVICES | $ 3,560.00 | $ 27,500.00 | $ 36,080.00 | $ 16,055.00 | $ 19,100.00 | $ 102,295.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | BRAD'S WELDING SERVICES LLC | $ 800.00 | $ 800.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BRENNER PATRICK | $ 23,187.50 | $ 23,187.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BREWER'S INC | $ 1,347.50 | $ 647.00 | $ 435.00 | $ 2,429.50 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | BRIDGEPORT CONSULTING LLC | $ 25,762.50 | $ 25,762.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BRIGHTON ANAYLTICAL L.L.C. | $ 140.00 | $ 140.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BRINES SHANNON | $ 17.00 | $ 110.00 | $ 127.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | BROOKS CAROL ANN | $ 22.00 | $ 34.00 | $ 56.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | BURKE'S ROOFING | $ 4,200.00 | $ 4,200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BURMAN'S TREE SERVICES LLC | $ 3,950.00 | $ 3,950.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | BURR, KAREN | $ 50.00 | $ 50.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CARPENTERS GREENHOUSE | $ 25.00 | $ 142.00 | $ 25.00 | $ 192.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | CASCADE SPRINKLER INSPECTION | $ 915.99 | $ 950.00 | $ 525.00 | $ 2,390.99 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | CERTAPRO PAINTERS OF ANN ARBOR | $ 3,963.29 | $ 3,963.29 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CERTASITE, LLC | $ 1,181.95 | $ 7,323.22 | $ 11,433.48 | $ 10,238.94 | $ 30,177.59 | |
| PARKS & RECREATION | CONTRACTED SERVICES | CGC WATER TREATMENT | $ 299.48 | $ 299.48 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CHEN, VICTOR | $ 200.00 | $ 200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $ 1,363.45 | $ 2,238.66 | $ 2,632.97 | $ 1,326.31 | $ 3,077.70 | $ 10,639.09 |
| PARKS & RECREATION | CONTRACTED SERVICES | CITY OF DEARBORN | $ 1,337.00 | $ 1,337.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CIVICPLUS, INC | $ 37,104.38 | $ 19,691.24 | $ 56,795.62 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | CLEAN HARBORS ENVIRONMENTAL SERVICES, INC | $ 1,078.78 | $ 1,078.78 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | COMMUNITY ACTION NETWORK | $ 154,500.00 | $ 145,874.00 | $ 163,908.00 | $ 154,558.00 | $ 173,891.00 | $ 792,731.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | COMMUNITY PEST SOLUTIONS LLC | $ 1,720.00 | $ 7,615.00 | $ 973.00 | $ 10,308.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | CONTI CORPORATION | $ 45,800.84 | $ 45,800.84 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | COPPIELLIE DAVID | $ 1,680.00 | $ 545.00 | $ 2,225.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | CORRIGAN OIL COMPANY, INC. | $ 195.00 | $ 150.00 | $ 345.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | CORRIGAN TOWING INC | $ 30.00 | $ 30.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CORRIGAN TOWING, INC. | $ 85.00 | $ 85.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CRAWFORD DOOR SALES CO | $ 400.00 | $ 12,055.00 | $ 8,311.00 | $ 12,422.50 | $ 3,605.00 | $ 36,793.50 |
| PARKS & RECREATION | CONTRACTED SERVICES | CREATING SUSTAINABLE LANDSCAPES, LLC | $ 130.00 | $ 130.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CREATURE CONTROL | $ 340.00 | $ 340.00 | $ 364.00 | $ 436.00 | $ 467.00 | $ 1,947.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | CRG ELECTRIC LLC | $ 391.25 | $ 140.00 | $ 933.91 | $ 5,358.84 | $ 6,824.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | CRIBLEY DRILLING CO., INC. | $ 3,850.00 | $ 250.00 | $ 290.11 | $ 4,390.11 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | CRITTER CONTROL OF ANN ARBOR | $ 1,575.99 | $ 3,191.00 | $ 4,260.00 | $ 10,214.00 | $ 3,702.83 | $ 22,943.82 |
| PARKS & RECREATION | CONTRACTED SERVICES | CROSBY, LEAH | $ 700.00 | $ 700.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CS ROOFING CO, LLC | $ 2,835.95 | $ 2,835.95 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $ 233.00 | $ 233.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | CVENT, INC. | $ 2,999.00 | $ 2,999.00 | $ 5,998.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | D.J.'S LAWN SERVICE LLC | $ 10,832.62 | $ 10,832.62 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DAISY FARMS | $ 28.00 | $ 28.00 | $ 51.00 | $ 107.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | DALTON ENVIRONMENTAL CLEANING | $ 849.00 | $ 849.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DAVEY RESOURCE GROUP, INC | $ 20,300.00 | $ 4,440.49 | $ 7,359.51 | $ 32,100.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | DEBORD BROTHER'S FENCE COMPANY | $ 12,650.00 | $ 10,525.00 | $ 6,500.00 | $ 12,950.00 | $ 26,250.00 | $ 68,875.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | DELTA TEMP INC | $ 16,494.00 | $ 23,738.10 | $ 48,165.00 | $ 148,192.46 | $ 52,434.43 | $ 289,023.99 |
| PARKS & RECREATION | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $ 2,529.35 | $ 9,225.75 | $ 11,755.10 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | DIUBLE EQUIPMENT, INC. | $ 1,536.70 | $ 1,536.70 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DOAN COMPANIES | $ 683.00 | $ 682.50 | $ 1,365.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | DONAHEE FARMS | $ 523.00 | $ 431.00 | $ 954.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | DORANTES MICHAEL | $ 225.00 | $ 225.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DR. PANE'S PROFESSIONAL CLEANING SERVICES INC. | $ 356.00 | $ 356.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DRESCH TRENT | $ 8,645.00 | $ 8,175.00 | $ 6,615.00 | $ 10,790.00 | $ 34,225.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | DRUG SCREENS PLUS | $ 390.00 | $ 819.00 | $ 433.00 | $ 533.00 | $ 861.00 | $ 3,036.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | DTE ENERGY | $ 9,713.99 | $ 9,713.99 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | DUKE ROOFING | $ 1,136.00 | $ 1,136.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | EMBRACING OUR DIFFERENCES MICHIGAN | $ 12,000.00 | $ 12,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ENABLED ACTIVIST | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ENERTRON, LLC | $ 4,048.21 | $ 2,645.94 | $ 600.00 | $ 7,294.15 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | ENGINEERED FLOORS, LLC | $ 9,083.49 | $ 9,083.49 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ENVIROLOGIC TECHNOLOGIES INC | $ 1,800.00 | $ 6,000.00 | $ 7,800.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ENVIRONMENTAL MAINTENANCE | $ 4,780.00 | $ 4,780.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ENVIRONMENTAL SUPPORT SERVICES LTD | $ 402.00 | $ 506.00 | $ 569.50 | $ 1,412.50 | $ 811.00 | $ 3,701.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | ERICKSON DANIEL | $ 3,000.00 | $ 3,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ERIE ORCHARDS & CIDER MILL | $ 125.00 | $ 105.00 | $ 230.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | EVETT MATTHEW | $ 2,601.60 | $ 3,206.40 | $ 5,808.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | FETTER, LILA | $ 150.00 | $ 150.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FIRE METAL FUMES MOBILE WELDING | $ 1,121.60 | $ 1,121.60 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FIRST AMERICAN TITLE INSURANCE COMPANY | $ 350.00 | $ 350.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FJ LAFONTAINE & SONS LANDSCAPING INC | $ 18,774.40 | $ 4,693.60 | $ 3,346.00 | $ 26,814.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | FOREUP GOLF SOFTWARE | $ 5,754.00 | $ 5,754.00 | $ 6,214.32 | $ 6,587.18 | $ 6,916.44 | $ 31,225.94 |
| PARKS & RECREATION | CONTRACTED SERVICES | FORMED FOR LLC | $ 10,000.00 | $ 10,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FREEMAN, BRANDAN | $ 200.00 | $ 200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | FROG HOLLER FARM | $ 20.00 | $ 42.00 | $ 146.00 | $ 208.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | GARDEN WORKS | $ 10.00 | $ 48.00 | $ 13.00 | $ 71.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | GAVOREK JOE | $ 395.00 | $ 395.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GENTZ RAYMOND R | $ 2,110.80 | $ 5,001.60 | $ 7,966.60 | $ 9,008.40 | $ 9,609.60 | $ 33,697.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | GERACE CONSTRUCTION COMPANY, INC. | $ 31,613.91 | $ 31,613.91 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GIVE AND GROW MUSHROOMS, LLC | $ 12.00 | $ 57.00 | $ 69.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | GOETZ GREENHOUSE | $ 4.00 | $ 339.00 | $ 342.00 | $ 685.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | GOLF CARS PLUS | $ 1,726.91 | $ 2,123.60 | $ 831.04 | $ 2,709.11 | $ 3,626.85 | $ 11,017.51 |
| PARKS & RECREATION | CONTRACTED SERVICES | GOOD NEIGHBOR FARM | $ 3.00 | $ 3.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GOOSE BUSTERS OF MICHIGAN LLC | $ 13,320.00 | $ 12,210.00 | $ 7,215.00 | $ 6,660.00 | $ 12,210.00 | $ 51,615.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | GRACIA'S GREENHOUSE | $ 106.00 | $ 214.00 | $ 320.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | GRAY, ZWENA | $ 870.34 | $ 870.34 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GREAT LAKES CLEANING GROUP INC | $ 1,100.00 | $ 200.00 | $ 1,300.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | GREAT LAKES TURF | $ 132.48 | $ 135.43 | $ 267.91 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | GREEN OAK GUTTER INC. | $ 5,300.00 | $ 5,300.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | GREEN THINGS FARM COLLECTIVE, LLC | $ 14.00 | $ 97.00 | $ 179.00 | $ 290.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $ 5,879.00 | $ 4,110.00 | $ 4,961.00 | $ 5,004.00 | $ 5,868.58 | $ 25,822.58 |
| PARKS & RECREATION | CONTRACTED SERVICES | GUARDIAN TREE EXPERTS | $ 470.00 | $ 225.00 | $ 225.00 | $ 46,410.00 | $ 9,742.00 | $ 57,072.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | H & H HEATING & COOLING, INC. | $ 565.00 | $ 565.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HABIBI, SANAZ | $ 200.00 | $ 200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HALEY MECHANICAL, LLC | $ 1,200.00 | $ 1,200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 7,239.50 | $ 1,890.00 | $ 9,129.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | HARRELL'S LLC | $ 1,144.00 | $ 1,144.00 | $ 1,090.00 | $ 2,172.00 | $ 2,435.00 | $ 7,985.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | HELLO ICE CREAM | $ 110.00 | $ 110.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 633.44 | $ 867.27 | $ 1,291.42 | $ 1,528.19 | $ 1,441.27 | $ 5,761.59 |
| PARKS & RECREATION | CONTRACTED SERVICES | HOCKEY BOARD DOCTOR | $ 1,235.00 | $ 1,235.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HOMELAND SOLAR | $ 2,850.00 | $ 19,750.00 | $ 22,600.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | HOPP ELECTRIC, INC | $ 1,510.77 | $ 11,879.45 | $ 1,681.75 | $ 41,872.40 | $ 16,871.35 | $ 73,815.72 |
| PARKS & RECREATION | CONTRACTED SERVICES | HOWARD COMMERCIAL DOOR | $ 2,810.00 | $ 7,617.50 | $ 10,427.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $ 475.67 | $ 165.50 | $ 1,599.93 | $ 3,762.30 | $ 687.30 | $ 6,690.70 |
| PARKS & RECREATION | CONTRACTED SERVICES | HUBBELL ROTH & CLARK INC | $ 7,105.99 | $ 7,105.99 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HUMUS FALAFIL | $ 88.00 | $ 88.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HUMUS FALAFIL, LLCC, ALEX | $ 92.00 | $ 92.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HUNTER, ABBEY | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HURLEY, BRANDIN | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | HUTZEL PLUMBING & HEATING CO | $ 151.50 | $ 2,719.75 | $ 1,317.00 | $ 4,283.50 | $ 2,488.86 | $ 10,960.61 |
| PARKS & RECREATION | CONTRACTED SERVICES | INSITE DESIGN STUDIO, INC. | $ 12,177.54 | $ 871.91 | $ 13,049.45 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ISSEL COLLIN JOSEPH | $ 1,565.00 | $ 1,590.00 | $ 200.00 | $ 3,355.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | J & T TODOSCIUK FARMS & GREENHOUSES | $ 15.00 | $ 49.00 | $ 64.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | J.S. WELDING | $ 750.00 | $ 750.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | JACK SPACK SEPTIC TANK SERVICE INC | $ 1,225.00 | $ 1,225.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | JOHN D OSBORNE TRUCKING INC | $ 4,661.05 | $ 4,661.05 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | JOHN E GREEN COMPANY | $ 2,389.00 | $ 1,270.87 | $ 3,659.87 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | JOHN'S SANITATION INC | $ 26,601.01 | $ 19,484.72 | $ 21,496.99 | $ 24,993.34 | $ 22,453.98 | $ 115,030.04 |
| PARKS & RECREATION | CONTRACTED SERVICES | JOHNSON MICHAEL B | $ 3,265.00 | $ 5,180.00 | $ 5,235.00 | $ 1,875.00 | $ 15,555.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 6,137.40 | $ 3,708.06 | $ 13,112.14 | $ 12,034.03 | $ 31,703.81 | $ 66,695.44 |
| PARKS & RECREATION | CONTRACTED SERVICES | KAPNICK FARM MARKET, INC. | $ 425.00 | $ 730.00 | $ 1,155.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | KATZ RAYMOND L | $ 8,427.00 | $ 8,427.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | KBK LANDSCAPING INC | $ 10,825.00 | $ 11,225.00 | $ 7,925.00 | $ 6,800.00 | $ 9,475.00 | $ 46,250.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | KEN COOK'S PLMBG. & HTG., INC. | $ 21,538.00 | $ 2,517.00 | $ 8,520.50 | $ 945.00 | $ 33,520.50 | |
| PARKS & RECREATION | CONTRACTED SERVICES | KERR PUMP AND SUPPLY INC. | $ 1,776.67 | $ 1,768.00 | $ 15,427.00 | $ 18,971.67 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | KLAPPERICH WELDING INC. | $ 2,220.00 | $ 576.00 | $ 1,480.00 | $ 1,220.00 | $ 5,496.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | KNIGHT, STUART | $ 200.00 | $ 200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | KOCH & WHITE HEATING & | $ 1,129.43 | $ 607.00 | $ 1,076.23 | $ 2,812.66 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | KONE INC. | $ 282.90 | $ 3,290.13 | $ 1,246.32 | $ 1,355.76 | $ 6,175.11 | |
| PARKS & RECREATION | CONTRACTED SERVICES | KREKIAU JR. JAMES F | $ 380.00 | $ 380.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | KRUG, TRILIAN | $ 350.00 | $ 350.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LAKE DIVIDE FARM | $ 10.00 | $ 51.00 | $ 61.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LAKELANDS GOLF AND COUNTRY CLUB | $ 499.29 | $ 499.29 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LANDSCAPE LIGHTING SPECIALIST | $ 6,907.50 | $ 1,500.00 | $ 8,407.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 29.10 | $ 29.10 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LASZLO SLOMOVITS | $ 700.00 | $ 700.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LEGACY LAND CONSERVANCY | $ 52,537.50 | $ 80,050.00 | $ 12,450.00 | $ 145,037.50 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | LEON'S FLOORING OUTLET | $ 6,179.00 | $ 6,179.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LEONARD'S SYRUPS | $ 191.70 | $ 2,714.00 | $ 275.00 | $ 3,180.70 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | LESTER BROTHERS EXCAVATING INC | $ 9,208.00 | $ 4,570.00 | $ 13,778.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LEWIS KELLUM VIDEO AND PHOTOGRAPHY LLC | $ 1,000.00 | $ 1,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $ 16,813.86 | $ 21,131.00 | $ 37,944.86 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LITTLE HOUSE LANDSCAPES LLC | $ 2,450.00 | $ 10,950.00 | $ 13,400.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LODI FARMS LTD. | $ 3,487.50 | $ 3,487.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LORWAY, TATUM | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LOTZ GREGORY D | $ 3,345.00 | $ 860.00 | $ 4,205.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | LUMECON, LLC | $ 7,239.00 | $ 7,239.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | LYNX DX INC | $ 4,200.00 | $ 2,100.00 | $ 6,300.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | M&M INTERIORS LLC | $ 4,986.45 | $ 4,986.45 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MADISON ELECTRIC COMPANY | $ 235.94 | $ 24.13 | $ 260.07 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | MAURER'S TEXTILE RENTAL | $ 1,032.72 | $ 1,532.86 | $ 1,858.50 | $ 1,742.12 | $ 1,467.77 | $ 7,633.97 |
| PARKS & RECREATION | CONTRACTED SERVICES | MCINTOSH MATTHEW | $ 6,040.00 | $ 6,040.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MCLAUGHLIN, MICHAEL | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | METRO CONTROLS INC. | $ 26,349.75 | $ 59,947.43 | $ 62,918.31 | $ 10,186.08 | $ 159,401.57 | |
| PARKS & RECREATION | CONTRACTED SERVICES | MICHELS ZACHARY | $ 2,575.00 | $ 2,375.00 | $ 7,070.00 | $ 5,475.00 | $ 17,495.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN CNG SYSTEMS, LLC | $ 1,975.00 | $ 1,975.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $ 2,006.00 | $ 4,320.00 | $ 2,168.00 | $ 3,046.00 | $ 1,639.00 | $ 13,179.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN RECREATIONAL CONSTRUCTION INC | $ 75,000.00 | $ 15,937.00 | $ 13,900.00 | $ 104,837.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN TURF SOLUTIONS | $ 4,800.00 | $ 5,280.00 | $ 5,192.00 | $ 5,373.44 | $ 20,645.44 | |
| PARKS & RECREATION | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 385.00 | $ 385.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MID AMERICA RINK SERVICES | $ 9,741.80 | $ 47,358.37 | $ 25,663.21 | $ 24,923.27 | $ 18,574.48 | $ 126,261.13 |
| PARKS & RECREATION | CONTRACTED SERVICES | MILLER-BOLDT INC. | $ 51,497.47 | $ 31,986.80 | $ 83,484.27 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | MITCHELL & MOUAT ARCHITECTS INC | $ 1,545.00 | $ 2,530.00 | $ 4,075.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | MONROE FENCING COMPANY, INC | $ 1,450.00 | $ 4,450.00 | $ 675.00 | $ 6,575.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | MOORE EDWARD | $ 420.00 | $ 420.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MOTORCITY FLOORS AND COATINGS | $ 14,450.67 | $ 14,450.67 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | MUSCO SPORTS LIGHTING, LLC | $ 1,350.00 | $ 1,425.00 | $ 2,850.00 | $ 5,625.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | NEIGHBORHOOD ROOFING | $ 4,300.00 | $ 21,620.00 | $ 25,920.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | NEMETH AGNES I | $ 36.00 | $ 36.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | NEMETH'S GREENHOUSE & FARMS | $ 132.00 | $ 376.00 | $ 508.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | NEWLIN DARRIN | $ 5,759.97 | $ 6,239.63 | $ 14,106.52 | $ 16,053.33 | $ 17,919.96 | $ 60,079.41 |
| PARKS & RECREATION | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 1,412.00 | $ 3,606.00 | $ 4,091.50 | $ 3,725.00 | $ 12,834.50 | |
| PARKS & RECREATION | CONTRACTED SERVICES | NORTHWEST POOLS, INC. | $ 2,873.58 | $ 5,274.50 | $ 8,148.08 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $ 200.00 | $ 400.00 | $ 23,572.50 | $ 24,172.50 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | O'DELL, JOSEPH | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | O'NEAL CONSTRUCTION INC | $ 1,718.77 | $ 1,718.77 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | O'NEILL JANICE L | $ 4,693.33 | $ 4,836.97 | $ 3,575.93 | $ 610.20 | $ 13,716.43 | |
| PARKS & RECREATION | CONTRACTED SERVICES | OAKVILLE FARM AND GREENHOUSE LLC | $ 83.00 | $ 9.00 | $ 92.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | OHM ADVISORS | $ 27,945.75 | $ 42,046.75 | $ 69,992.50 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | OPSAHL JEFF | $ 1,890.00 | $ 1,890.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | OPSAHL JESSE | $ 1,400.00 | $ 1,040.00 | $ 2,440.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ORKIN | $ 465.22 | $ 413.76 | $ 492.72 | $ 494.94 | $ 537.96 | $ 2,404.60 |
| PARKS & RECREATION | CONTRACTED SERVICES | ORR STEPHEN | $ 100.00 | $ 2,660.00 | $ 495.00 | $ 3,255.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | PARKER MARVIN LEE | $ 8.00 | $ 5.00 | $ 13.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | PARR, MARY | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PEL LABORATORIES | $ 10.00 | $ 10.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PENCHURA, LLC | $ 4,195.00 | $ 4,195.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PENDYGRAFT KIMBERLY A | $ 25.00 | $ 25.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PERFORMANCE SPORTS TURF LLC | $ 5,000.00 | $ 17,380.00 | $ 5,875.00 | $ 26,520.00 | $ 24,350.00 | $ 79,125.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | PERRY RONNIE BEN | $ 11,985.00 | $ 11,985.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PERRY WEATHER INC | $ 19,000.00 | $ 19,000.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PEST EZ LLC | $ 2,500.00 | $ 2,500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PETERSON TREY | $ 990.00 | $ 990.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PETEY'S DONUTS | $ 72.00 | $ 72.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PETEY'S DONUTS LLC | $ 98.00 | $ 98.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PLANT WISE | $ 4,080.00 | $ 4,580.00 | $ 10,395.00 | $ 10,620.00 | $ 1,412.50 | $ 31,087.50 |
| PARKS & RECREATION | CONTRACTED SERVICES | POKORNEY THOMAS H. | $ 730.00 | $ 730.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | POLVERINI MICHAEL C | $ 1,250.00 | $ 1,250.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PPM Tree Service and Arbor Care, LLC | $ 1,245.00 | $ 1,245.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PRATT EVAN NOELL | $ 800.00 | $ 900.00 | $ 725.00 | $ 2,425.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 251.10 | $ 216.55 | $ 236.10 | $ 703.75 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | PRESERVATION BY DESIGN LLC | $ 18,375.00 | $ 18,375.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 4,746.28 | $ 1,631.04 | $ 47,654.48 | $ 54,031.80 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | PRINT-TECH, INC. | $ 885.60 | $ 219.97 | $ 1,105.57 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | PROCHASKA JR MICHAEL JOHN | $ 28.00 | $ 28.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PROFESSIONAL SERVICE INDUSTRIES INC | $ 710.00 | $ 710.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | PROPUMP & CONTROLS, INC. | $ 2,563.05 | $ 10,851.88 | $ 23,523.31 | $ 20,011.63 | $ 17,902.30 | $ 74,852.17 |
| PARKS & RECREATION | CONTRACTED SERVICES | R. D. KLEINSCHMIDT, INC. | $ 42,235.00 | $ 42,235.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | RAY'S RED HOTS | $ 56.00 | $ 56.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | RECYCLE ANN ARBOR | $ 28.00 | $ 28.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | REGIONAL DRUG TESTING LLC | $ 241.11 | $ 296.63 | $ 276.76 | $ 171.26 | $ 985.76 | |
| PARKS & RECREATION | CONTRACTED SERVICES | REILLY JOSEPH | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | RENEGADE ACRES | $ 19.00 | $ 19.00 | $ 38.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | RICHARD BROTHERS PAINTING CONTRACTORS INC | $ 1,950.00 | $ 2,465.00 | $ 2,740.00 | $ 7,155.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | RINK SYSTEMS, INC. | $ 13,095.87 | $ 13,095.87 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | RNA MICHIGAN HOLDINGS, LLC | $ 27,755.64 | $ 23,823.60 | $ 26,706.39 | $ 78,285.63 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | ROBERTSON MORRISON, INC. | $ 3,750.00 | $ 3,750.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROBINSON, KELSEY | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROLLAND CEMENT INC | $ 9,860.00 | $ 9,860.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROSE, KAYLA | $ 72.00 | $ 72.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROWE PROFESSIONAL SERVICES COMPANY INC | $ 3,385.00 | $ 3,385.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ROYAL ARC WELDING | $ 150.00 | $ 150.00 | $ 150.00 | $ 450.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | S&K BUILDING SERVICES INC | $ 600.00 | $ 995.00 | $ 800.00 | $ 1,110.00 | $ 3,505.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | SAFETY KLEEN SYSTEMS, INC. | $ 425.90 | $ 425.90 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $ 32,437.00 | $ 21,187.88 | $ 12,739.00 | $ 7,825.00 | $ 74,188.88 | |
| PARKS & RECREATION | CONTRACTED SERVICES | SANBORN GABRIEL | $ 3,730.00 | $ 3,730.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SANI-VAC SERVICE, INC. | $ 2,950.00 | $ 2,950.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SBRAGA, PIERLUIGI | $ 150.00 | $ 150.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SEAWAY PAINTING L.L.C. | $ 68,640.00 | $ 68,640.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SEDIMENT REMOVAL SYSTEM | $ 5,400.00 | $ 5,500.00 | $ 10,900.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SEELEY FARM | $ 10.00 | $ 13.00 | $ 23.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SELL FARMS & GREENHOUSES | $ 5.00 | $ 5.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SERV-ICE REFRIGERATION INC | $ 4,335.50 | $ 15,429.20 | $ 900.00 | $ 20,664.70 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | SEVA FARMS | $ 5.00 | $ 56.00 | $ 61.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SEYFRIED MARTIN B | $ 4,710.00 | $ 3,500.00 | $ 8,210.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | $ 10,299.54 | $ 5,481.80 | $ 15,781.34 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SHATTOCK DOMONIQUE ELYSE | $ 7,620.00 | $ 8,960.00 | $ 16,580.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SILVEREST, ELLEN RUTH | $ 648.00 | $ 811.20 | $ 1,459.20 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SIMPLY AMAZING LLC | $ 800.00 | $ 800.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SITE SPECIFIC, INC | $ 5,748.50 | $ 5,748.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SKIFF, GERALD | $ 100.00 | $ 100.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SLOMOVITS, LASZLO | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SODT JAMES | $ 2,755.00 | $ 2,755.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SOMMERSET PAVING COMPANIES, LLC | $ 47,420.00 | $ 47,420.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | SPARTAN DISTRIBUTORS, INC. | $ 180.00 | $ 3,594.01 | $ 3,254.27 | $ 7,105.73 | $ 7,303.67 | $ 21,437.68 |
| PARKS & RECREATION | CONTRACTED SERVICES | SPECIALTY GRINDING COMPANY | $ 2,159.24 | $ 1,820.56 | $ 3,979.80 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | STADIUM HARDWARE INC | $ 9.49 | $ 9.49 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $ 182.50 | $ 182.50 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STAPLES BUSINESS ADVANTAGE INC | $ 78.99 | $ 78.99 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STATE OF MICHIGAN | $ 610.00 | $ 592.40 | $ 300.00 | $ 1,502.40 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | STEIH, KATHRYN | $ 250.00 | $ 250.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STEPPE SOLUTIONS, LLC | $ 4,015.11 | $ 4,015.11 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STEVENSON ARBOR CARE LLC | $ 2,850.00 | $ 2,850.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | STROUP ANDREW | $ 905.00 | $ 90.00 | $ 995.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | SUNBELT RENTALS, INC. | $ 1,557.73 | $ 4,876.85 | $ 243.00 | $ 6,677.58 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | SUPERIOR HOIST AND DOCK SERVICE INC | $ 15,379.00 | $ 15,841.00 | $ 10,766.00 | $ 22,337.00 | $ 17,290.00 | $ 81,613.00 |
| PARKS & RECREATION | CONTRACTED SERVICES | SURVIVORS SPEAK | $ 6,105.13 | $ 6,105.13 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | T'ONNA CLEMONS ART LLC | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TANTRE FARM | $ 3.00 | $ 167.00 | $ 54.00 | $ 224.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | TAPLIN GROUP, LLC | $ 2,429.43 | $ 2,429.43 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TAYLOR GOLF & TURF | $ 3,655.00 | $ 3,525.00 | $ 3,637.50 | $ 4,840.00 | $ 4,152.10 | $ 19,809.60 |
| PARKS & RECREATION | CONTRACTED SERVICES | TEL SYSTEMS | $ 1,100.00 | $ 225.00 | $ 1,325.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | TESTAMERICA LABORATORIES INC | $ 748.13 | $ 748.13 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TETRA TECH INC | $ 15,223.50 | $ 35,538.59 | $ 50,762.09 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | THE BEST BEE AND WASP SERVICE | $ 250.00 | $ 250.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | THE CARPENTER'S SERVANT | $ 6,968.71 | $ 6,968.71 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | THE CONSERVATION FUND | $ 126,107.50 | $ 98,586.33 | $ 5,049.00 | $ 229,742.83 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | THE DAVEY TREE EXPERT COMPANY | $ 174,254.00 | $ 177,904.00 | $ 318,009.50 | $ 15,673.58 | $ 355,581.00 | $ 1,041,422.08 |
| PARKS & RECREATION | CONTRACTED SERVICES | THE MANNIK & SMITH GROUP INC | $ 15,500.00 | $ 20,079.56 | $ 4,250.00 | $ 39,829.56 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | THIELEN TURF IRRIGATION INC | $ 2,675.00 | $ 2,675.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | THINK AND DO PARTNERS LLC | $ 1,660.00 | $ 498.00 | $ 1,300.00 | $ 3,120.00 | $ 6,578.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | THOR GUARD INC | $ 825.00 | $ 11,910.31 | $ 745.00 | $ 13,480.31 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | TREE CITY PAINTING COMPANY LLC | $ 2,800.00 | $ 1,200.00 | $ 1,300.00 | $ 5,300.00 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 6,447.97 | $ 6,447.97 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TRI COUNTY POWER RODDING | $ 3,275.00 | $ 3,275.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | TWIN WILLOW RANCH | $ 383.00 | $ 2,580.00 | $ 2,666.00 | $ 2,850.00 | $ 8,479.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES | ULTIMATE REEL GRIND | $ 3,835.00 | $ 3,835.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 1,980.00 | $ 2,702.56 | $ 3,544.45 | $ 8,227.01 | ||
| PARKS & RECREATION | CONTRACTED SERVICES | VILLAGE AND COUNTRY WATER TREATMENT. INC. | $ 115.88 | $ 311.45 | $ 427.33 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WASEM FRUIT & FARM LLC | $ 47.00 | $ 57.00 | $ 104.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WASHTENAW COMMUNITY HEALTH ORG | $ 225.00 | $ 225.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 16,123.76 | $ 1,053.20 | $ 29,249.67 | $ 28,623.80 | $ 72,175.98 | $ 147,226.41 |
| PARKS & RECREATION | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $ 2,406.54 | $ 3,186.73 | $ 5,593.27 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WEINGARTZ SUPPLY | $ 402.85 | $ 393.89 | $ 385.18 | $ 689.40 | $ 1,871.32 | |
| PARKS & RECREATION | CONTRACTED SERVICES | WEST WILLIAM | $ 42.00 | $ 66.00 | $ 108.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WHITE LOTUS FARMS HOLDINGS | $ 5.00 | $ 36.00 | $ 41.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WHITEWATER WEST INDUSTRIES LTD | $ 14,200.00 | $ 14,200.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WILCZEWSKI GREENHOUSES | $ 79.00 | $ 4.00 | $ 83.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WILDERNESS CONSTRUCTION, INC. | $ 2,695.00 | $ 2,695.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WILDERSON, ANDREA | $ 350.00 | $ 350.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WILLETTE STEPHANIE | $ 62.00 | $ 57.00 | $ 119.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WILLIAMS SCOTSMAN, INC. | $ 7,362.62 | $ 10,491.76 | $ 17,854.38 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WILSON MARK A | $ 7.00 | $ 3.00 | $ 10.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WINEBERG SUSAN CEE | $ 3,500.00 | $ 3,500.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | WOLFE MARY | $ 53.00 | $ 20.00 | $ 73.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | WOLVERINE RENTAL & SUPPLY, INC. | $ 1,321.60 | $ 525.49 | $ 873.60 | $ 1,305.07 | $ 4,025.76 | |
| PARKS & RECREATION | CONTRACTED SERVICES | XIONG TOU G | $ 10.00 | $ 10.00 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | YEAGER FIELD MAINTENANCE | $ 1,275.00 | $ 865.00 | $ 2,140.00 | |||
| PARKS & RECREATION | CONTRACTED SERVICES | ZAMBONI COMPANY USA, INC. | $ 2,279.03 | $ 2,279.03 | ||||
| PARKS & RECREATION | CONTRACTED SERVICES | ZEBRA STRIPING | $ 2,400.00 | $ 375.00 | $ 300.00 | $ 400.00 | $ 3,475.00 | |
| PARKS & RECREATION | CONTRACTED SERVICES Total | $ 1,186,196.92 | $ 1,095,344.58 | $ 1,561,711.83 | $ 1,420,985.75 | $ 2,520,615.05 | $ 7,784,854.13 | |
| PARKS & RECREATION | CONTRIB CAPITAL - SHARED COSTS | BNM TRAILER SALES INC | $ 2,004.00 | $ 2,004.00 | ||||
| PARKS & RECREATION | CONTRIB CAPITAL - SHARED COSTS | LUNGHAMER FORD OF OWOSSO LLC | $ 7,566.00 | $ 7,566.00 | ||||
| PARKS & RECREATION | CONTRIB CAPITAL - SHARED COSTS Total | $ 9,570.00 | $ 9,570.00 | |||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY | BROOKS DAYNA RAE | $ 120.00 | $ 120.00 | ||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY | MALAN DEANNA | $ 120.00 | $ 120.00 | ||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY | SCHOPIERAY, CHRISTINE | $ 120.00 | $ 120.00 | ||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY | SHERIDAN, BIRDIE | $ 240.00 | $ 240.00 | ||||
| PARKS & RECREATION | DAILY RENTALS PAYING YEARLY Total | $ 600.00 | $ 600.00 | |||||
| PARKS & RECREATION | DAY CAMPS | CIVICPLUS, INC | $ 16,147.92 | $ 16,147.92 | ||||
| PARKS & RECREATION | DAY CAMPS | SEMHA | $ 230.00 | $ 230.00 | ||||
| PARKS & RECREATION | DAY CAMPS Total | $ 230.00 | $ 16,147.92 | $ 16,377.92 | ||||
| PARKS & RECREATION | DOG PARK FEES | ANDREJEK, ABIGAIL | $ 50.00 | $ 50.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | BARRY-DUKE, NINA | $ 7.50 | $ 7.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | BOUCHA, RACHEL | $ 35.00 | $ 35.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | BRAGALONE, KATHARINA | $ 17.50 | $ 17.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | BRAUNLICH, JENNIFER | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | COCHRAN, SCOTT | $ 45.00 | $ 45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | CRETEN, AMY | $ 15.00 | $ 15.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | CRISTIANO, GABRIELLA | $ 60.00 | $ 60.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | DAGENAIS, MAXWELL | $ 45.00 | $ 45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | DRAKE, CAROLINE | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | FISHER, TOBIN | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | FULLER, LUCY | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | GARLINGTON, BRYAN | $ 45.00 | $ 45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | GERIDO, LYNETTE | $ 27.50 | $ 27.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | GUDA, ABHISHEK | $ 60.00 | $ 60.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | HAMANN, CHRISTOPHER | $ 20.00 | $ 20.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | HORBAL, MICHAEL | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | LANCASTER, ADELAIDE | $ 35.00 | $ 35.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | LISKA, WILLIAM | $ 45.00 | $ 45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | LUTOSTANSKI, JANELL | $ 27.50 | $ 27.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | MARTIN , NICOLE | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | MCGATLIN, KRISTEN | $ 50.00 | $ 50.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | MELINDA, DAVIS | $ 45.00 | $ 45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | POPE, NICK | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | ROCK, ELIZABETH | $ 55.00 | $ 55.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | ROMAN, IVAN | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | RONFELDT, MEERA | $ 45.00 | $ 45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | SHAO, QIANGQIANG | $ 7.50 | $ 7.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | SOTTILE, DANIEL | $ 45.00 | $ 45.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | THOMAS, SOHA | $ 27.50 | $ 27.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | THOMAS, TAYA | $ 35.00 | $ 35.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | TOY, WILLIAM | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | URBAN, SETH | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | WHEELER, JANELLE | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | WHITT, ZACHARY | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | WOOLLEY, SAMANTHA | $ 22.50 | $ 22.50 | ||||
| PARKS & RECREATION | DOG PARK FEES | WOOLSEY, BRIGITTE | $ 30.00 | $ 30.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | ZAVISA, THERESA | $ 70.00 | $ 70.00 | ||||
| PARKS & RECREATION | DOG PARK FEES | ZHANG, BO | $ 15.00 | $ 15.00 | ||||
| PARKS & RECREATION | DOG PARK FEES Total | $ 240.00 | $ 202.50 | $ 170.00 | $ 180.00 | $ 460.00 | $ 1,252.50 | |
| PARKS & RECREATION | DUES & LICENSES | AMERICAN SOCIETY OF COMPOSERS, AUTHORS & PUBLISHER | $ 1,175.00 | $ 1,248.00 | $ 2,825.50 | $ 5,248.50 | ||
| PARKS & RECREATION | DUES & LICENSES | AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS | $ 480.00 | $ 480.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | AUDUBON INTERNATIONAL | $ 500.00 | $ 500.00 | $ 1,000.00 | $ 500.00 | $ 2,500.00 | |
| PARKS & RECREATION | DUES & LICENSES | BROADCAST MUSIC INC - GENERAL LICENSING | $ 2,100.60 | $ 1,122.30 | $ 1,209.60 | $ 1,249.20 | $ 1,424.00 | $ 7,105.70 |
| PARKS & RECREATION | DUES & LICENSES | CAMP LICENSING UNIT | $ 100.00 | $ 100.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | CITY OF ANN ARBOR | $ 903.74 | $ 90.00 | $ 90.00 | $ 90.00 | $ 90.00 | $ 1,263.74 |
| PARKS & RECREATION | DUES & LICENSES | CLUB MEMBERSHIP | $ 150.00 | $ 150.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | CURTIS, BROOKS | $ 185.00 | $ 185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | EGLE, STATE OF MICHIGAN | $ 362.00 | $ 362.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | FERCHO ADAM | $ 600.00 | $ 600.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | FRENZEL, CHARLES | $ 185.00 | $ 185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | GEGLIO, RICHARD | $ 185.00 | $ 185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | HAND REBECCA | $ 75.00 | $ 75.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | HANZEL HILLARY | $ 120.00 | $ 140.00 | $ 260.00 | |||
| PARKS & RECREATION | DUES & LICENSES | HEJKA, TED | $ 75.00 | $ 185.00 | $ 260.00 | |||
| PARKS & RECREATION | DUES & LICENSES | JOHNSON, LISA | $ 144.00 | $ 144.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 2,632.83 | $ 5,209.42 | $ 7,745.79 | $ 10,363.75 | $ 11,247.09 | $ 37,198.88 |
| PARKS & RECREATION | DUES & LICENSES | MARANTO, RACHEL | $ 75.00 | $ 75.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | MICH DEPT. OF ENVIRONMENTAL | $ 81.00 | $ 608.92 | $ 662.42 | $ 1,352.34 | ||
| PARKS & RECREATION | DUES & LICENSES | MICHIGAN DEPT OF AGRICULTURE & RURAL DEVELOPMENT, STATE OF MICHIGAN | $ 75.00 | $ 75.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | MICHIGAN RECREATION & PARK ASSN | $ 1,855.00 | $ 1,650.00 | $ 3,505.00 | |||
| PARKS & RECREATION | DUES & LICENSES | RUTKIEWICZ, JEN | $ 185.00 | $ 185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | SEILER INSTRUMENT AND MANUFACTURING CO, INC | $ 130.00 | $ 130.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | SESAC, INC. | $ 2,288.00 | $ 2,430.00 | $ 2,618.00 | $ 2,749.00 | $ 2,886.00 | $ 12,971.00 |
| PARKS & RECREATION | DUES & LICENSES | SOUTHERN MICHIGAN | $ 250.00 | $ 250.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | SOUTHERN MICHIGAN SWIM LEAGUE | $ 250.00 | $ 250.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | STATE OF MICHIGAN | $ 2,188.74 | $ 2,150.90 | $ 682.00 | $ 343.00 | $ 1,169.84 | $ 6,534.48 |
| PARKS & RECREATION | DUES & LICENSES | STEPHENS CHRISTINA | $ 159.00 | $ 75.00 | $ 234.00 | |||
| PARKS & RECREATION | DUES & LICENSES | SURVEYMONKEY INC | $ 462.85 | $ 462.85 | ||||
| PARKS & RECREATION | DUES & LICENSES | SWIMMING CONFERENCE, WASHTENAW INTERCLUB | $ 479.00 | $ 479.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | THE STEWARDSHIP NETWORK | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | TRAINCO, INC. | $ 4,750.00 | $ 4,750.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | UNITED STATES GOLF ASSOCIATION | $ 150.00 | $ 150.00 | $ 300.00 | |||
| PARKS & RECREATION | DUES & LICENSES | USGA CLUB MEMBERSHIP | $ 150.00 | $ 150.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | WARD, ELLEN | $ 185.00 | $ 185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES | WASHTENAW COMMUNITY HEALTH ORG | $ 2,053.00 | $ 476.00 | $ 2,529.00 | |||
| PARKS & RECREATION | DUES & LICENSES | WASHTENAW COUNTY | $ 1,438.00 | $ 1,315.00 | $ 1,153.00 | $ 3,906.00 | ||
| PARKS & RECREATION | DUES & LICENSES | WISC | $ 400.00 | $ 200.00 | $ 200.00 | $ 200.00 | $ 1,000.00 | |
| PARKS & RECREATION | DUES & LICENSES | WOOD, DOUG | $ 185.00 | $ 185.00 | ||||
| PARKS & RECREATION | DUES & LICENSES Total | $ 15,951.91 | $ 17,184.62 | $ 16,641.39 | $ 26,221.37 | $ 20,312.20 | $ 96,311.49 | |
| PARKS & RECREATION | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 11,051.62 | $ 11,051.62 | ||||
| PARKS & RECREATION | ELECTRICITY | DTE ENERGY | $ 232,792.27 | $ 236,812.60 | $ 269,051.26 | $ 342,932.74 | $ 248,002.84 | $ 1,329,591.71 |
| PARKS & RECREATION | ELECTRICITY Total | $ 232,792.27 | $ 236,812.60 | $ 269,051.26 | $ 342,932.74 | $ 259,054.46 | $ 1,340,643.33 | |
| PARKS & RECREATION | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 226.76 | $ 581.37 | $ 1,656.27 | $ 715.61 | $ 3,180.01 | |
| PARKS & RECREATION | EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | $ 14.70 | $ 14.70 | ||||
| PARKS & RECREATION | EMPLOYEE RECOGNITION Total | $ 226.76 | $ 581.37 | $ 1,656.27 | $ 730.31 | $ 3,194.71 | ||
| PARKS & RECREATION | EQUIPMENT | BECKER ARENA PRODUCTS | $ 6,200.00 | $ 6,200.00 | ||||
| PARKS & RECREATION | EQUIPMENT | GAMETIME | $ 8,040.93 | $ 8,040.93 | ||||
| PARKS & RECREATION | EQUIPMENT | HEH HUMAN ELECTRIC HYBRIDS LLC | $ 6,894.00 | $ 6,894.00 | ||||
| PARKS & RECREATION | EQUIPMENT | ICEMANN ARENA, INC. | $ 6,200.00 | $ 6,200.00 | ||||
| PARKS & RECREATION | EQUIPMENT | MICHIGAN GENERATOR SERVICE | $ 1,967.47 | $ 1,967.47 | ||||
| PARKS & RECREATION | EQUIPMENT | PENCHURA, LLC | $ 336,218.81 | $ 421,445.48 | $ 757,664.29 | |||
| PARKS & RECREATION | EQUIPMENT | SPEED NATION POWERSPORTS | $ 24,999.00 | $ 24,999.00 | ||||
| PARKS & RECREATION | EQUIPMENT | WEINGARTZ SUPPLY | $ 14,595.00 | $ 14,595.00 | ||||
| PARKS & RECREATION | EQUIPMENT Total | $ 8,040.93 | $ 20,795.00 | $ 13,094.00 | $ 336,218.81 | $ 448,411.95 | $ 826,560.69 | |
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | ANN ARBOR RUG & CARPET CLEANING | $ 1,000.00 | $ 200.00 | $ 1,200.00 | |||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | BINGHAM RICHARD | $ 440.20 | $ 440.20 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | HAYES PRECISION, INC. | $ 81.50 | $ 81.50 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | HOWLETT LOCK & DOOR, INC. | $ 233.00 | $ 233.00 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | JACKSON ASSOCIATES INC | $ 600.00 | $ 600.00 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $ 135.00 | $ 321.70 | $ 621.65 | $ 828.14 | $ 1,906.49 | |
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | LEONARD'S SYRUPS | $ 400.00 | $ 225.00 | $ 625.00 | |||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | MID AMERICA RINK SERVICES | $ 301.50 | $ 1,040.96 | $ 1,342.46 | |||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | SPECIALTY GRINDING COMPANY | $ 421.00 | $ 1,128.90 | $ 656.58 | $ 1,462.24 | $ 251.50 | $ 3,920.22 |
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | STADIUM HARDWARE INC | $ 14.78 | $ 14.78 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | STATE OF MICHIGAN | $ 2,966.81 | $ 2,966.81 | $ 5,933.62 | |||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE | TEL SYSTEMS | $ 310.00 | $ 310.00 | ||||
| PARKS & RECREATION | EQUIPMENT MAINTENANCE Total | $ 902.50 | $ 4,140.60 | $ 5,419.05 | $ 5,065.48 | $ 1,079.64 | $ 16,607.27 | |
| PARKS & RECREATION | FEDERAL FARM & RANCH LAND PROT | COMCAST CABLE COMMUNICATIONS | $ 1,800.15 | $ 1,800.15 | ||||
| PARKS & RECREATION | FEDERAL FARM & RANCH LAND PROT | DTE ENERGY | $ 243.12 | $ 243.12 | ||||
| PARKS & RECREATION | FEDERAL FARM & RANCH LAND PROT Total | $ 2,043.27 | $ 2,043.27 | |||||
| PARKS & RECREATION | FLOWERS | AMELIA CLARK | $ 619.74 | $ 619.74 | ||||
| PARKS & RECREATION | FLOWERS | BAXTER, KATHLEEN | $ 432.08 | $ 432.08 | ||||
| PARKS & RECREATION | FLOWERS | HILTON, JOHN | $ 21.00 | $ 21.00 | ||||
| PARKS & RECREATION | FLOWERS | JPMORGAN CHASE BANK NA | $ 1,145.77 | $ 2,576.67 | $ 2,425.32 | $ 7,295.54 | $ 3,202.05 | $ 16,645.35 |
| PARKS & RECREATION | FLOWERS | LITTLE HOUSE LANDSCAPES LLC | $ 656.60 | $ 656.60 | ||||
| PARKS & RECREATION | FLOWERS | MITCHELL, CATHERINE | $ 20.69 | $ 20.69 | ||||
| PARKS & RECREATION | FLOWERS | SCHRAM, JEFF | $ 59.08 | $ 59.08 | ||||
| PARKS & RECREATION | FLOWERS | SMITH ERIKA | $ 317.56 | $ 317.56 | ||||
| PARKS & RECREATION | FLOWERS | WAGONER, CATHERINE | $ 68.85 | $ 68.85 | ||||
| PARKS & RECREATION | FLOWERS Total | $ 1,937.10 | $ 3,361.20 | $ 2,425.32 | $ 7,915.28 | $ 3,202.05 | $ 18,840.95 | |
| PARKS & RECREATION | GASOLINE | AMERIGAS PROPANE L.P. | $ 4,366.09 | $ 3,036.97 | $ 5,395.54 | $ 255.29 | $ 13,053.89 | |
| PARKS & RECREATION | GASOLINE | CORRIGAN OIL COMPANY, INC. | $ 25,039.38 | $ 37,664.91 | $ 47,953.77 | $ 44,095.16 | $ 38,304.57 | $ 193,057.79 |
| PARKS & RECREATION | GASOLINE Total | $ 29,405.47 | $ 40,701.88 | $ 53,349.31 | $ 44,350.45 | $ 38,304.57 | $ 206,111.68 | |
| PARKS & RECREATION | GOLF FEES | SEURYNCK, JEAN | $ 240.00 | $ 240.00 | ||||
| PARKS & RECREATION | GOLF FEES Total | $ 240.00 | $ 240.00 | |||||
| PARKS & RECREATION | GOLF LESSONS | CIVICPLUS, INC | $ 1,497.40 | $ 1,497.40 | ||||
| PARKS & RECREATION | GOLF LESSONS Total | $ 1,497.40 | $ 1,497.40 | |||||
| PARKS & RECREATION | GOLF TOURNAMENTS | CIVICPLUS, INC | $ 356.58 | $ 356.58 | ||||
| PARKS & RECREATION | GOLF TOURNAMENTS Total | $ 356.58 | $ 356.58 | |||||
| PARKS & RECREATION | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 343.41 | $ 258.11 | $ 1,998.89 | $ 2,600.41 | ||
| PARKS & RECREATION | GOVERNMENTAL SERVICES | SPOOR, MATTHEW | $ 40.55 | $ 40.55 | ||||
| PARKS & RECREATION | GOVERNMENTAL SERVICES | STAPLES BUSINESS ADVANTAGE INC | $ 293.97 | $ 293.97 | ||||
| PARKS & RECREATION | GOVERNMENTAL SERVICES Total | $ 343.41 | $ 298.66 | $ 2,292.86 | $ 2,934.93 | |||
| PARKS & RECREATION | INSURANCE PREMIUMS | AMERITRUST GROUP, INC | $ 1,631.00 | $ 1,631.00 | ||||
| PARKS & RECREATION | INSURANCE PREMIUMS | HYLANT GROUP INC | $ 2,653.13 | $ 2,653.13 | ||||
| PARKS & RECREATION | INSURANCE PREMIUMS | STAR INSURANCE COMPANY | $ 1,603.00 | $ 1,681.00 | $ 3,284.00 | |||
| PARKS & RECREATION | INSURANCE PREMIUMS Total | $ 2,653.13 | $ 1,603.00 | $ 1,681.00 | $ 1,631.00 | $ 7,568.13 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ABSOPURE WATER COMPANY | $ 177.70 | $ 643.10 | $ 751.50 | $ 674.00 | $ 938.20 | $ 3,184.50 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ACUSHNET COMPANY | $ 4,027.55 | $ 4,027.55 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ADIDAS AMERICA, INC | $ 226.00 | $ 226.00 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | AHEAD LLC | $ 4,035.78 | $ 1,189.63 | $ 1,554.61 | $ 1,457.32 | $ 1,954.21 | $ 10,191.55 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ARROW SPORTS GROUP INC | $ 78.96 | $ 348.80 | $ 102.31 | $ 530.07 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | BENDETTI OPTICS | $ 790.00 | $ 986.28 | $ 1,776.28 | |||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | BOTTLING GROUP, LLC | $ 20,286.94 | $ 20,642.15 | $ 26,798.92 | $ 14,445.66 | $ 3,584.84 | $ 85,758.51 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | CALLAWAY GOLF SALES COMPANY | $ 14,154.46 | $ 8,579.23 | $ 16,034.83 | $ 22,263.62 | $ 15,404.04 | $ 76,436.18 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | CONFLUENCE OUTDOOR, LLC | $ 379.85 | $ 379.85 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | CUTTER & BUCK | $ 933.87 | $ 933.87 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | DEARBORN SAUSAGE CO INC | $ 1,242.38 | $ 825.29 | $ 2,067.67 | |||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | DETROIT POPCORN COMPANY, INC. | $ 260.95 | $ 260.95 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | DYNAMIC BRANDS | $ 1,400.34 | $ 1,140.49 | $ 1,549.47 | $ 1,684.06 | $ 5,774.36 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | FERRY FARMS WHOLESALE LLC | $ 350.00 | $ 490.00 | $ 840.00 | |||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | GECKOBRANDS, LLC | $ 4,421.88 | $ 7,618.50 | $ 5,886.00 | $ 17,926.38 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | GOLF MAX | $ 1,380.01 | $ 1,380.01 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | GORDON FOOD SERVICE INC | $ 20,319.43 | $ 26,953.05 | $ 34,705.66 | $ 34,733.07 | $ 32,811.15 | $ 149,522.36 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | GREAT LAKES COCA-COLA | $ 3,820.08 | $ 10,503.61 | $ 14,323.69 | |||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | HIRERIGHT, LLC | $ 686.24 | $ 686.24 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | HORNUNG GOLF PRODUCTS, INC. | $ 531.48 | $ 720.03 | $ 235.18 | $ 643.83 | $ 563.16 | $ 2,693.68 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | HOWIES HOCKEY TAPE | $ 596.29 | $ 1,752.69 | $ 2,657.93 | $ 4,726.40 | $ 9,733.31 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | HURON RIVER WATERSHED COUNCIL | $ 182.04 | $ 182.04 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | JOSEPH ELLIOTT USA LLC | $ 757.02 | $ 757.02 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | JPMORGAN CHASE BANK NA | $ 14,140.09 | $ 15,602.16 | $ 26,498.06 | $ 62,865.57 | $ 82,018.82 | $ 201,124.70 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | LIBERTY GRAPHICS, INC. | $ 462.01 | $ 1,947.93 | $ 1,735.10 | $ 4,145.04 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | PADDLESPORTS WAREHOUSE INC | $ 9,710.64 | $ 15,485.01 | $ 5,977.32 | $ 6,404.63 | $ 37,577.60 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | PARAMOUNT APPAREL INTL | $ 2,743.95 | $ 1,013.56 | $ 3,295.55 | $ 1,774.17 | $ 8,827.23 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | PUKKA INC. | $ 2,326.08 | $ 2,326.08 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | RINK SYSTEMS, INC. | $ 2,346.09 | $ 2,346.09 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | STAPLES BUSINESS ADVANTAGE INC | $ 32.04 | $ 32.04 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | STEAMBOAT STICKER | $ 1,302.26 | $ 1,829.20 | $ 546.90 | $ 687.27 | $ 4,365.63 | |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | TAYLOR MADE GOLF COMPANY INC | $ 436.80 | $ 321.23 | $ 3,547.50 | $ 12,188.58 | $ 18,599.24 | $ 35,093.35 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | TEAM GOLF | $ 306.00 | $ 306.00 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | TITLEIST | $ 16,268.58 | $ 13,008.17 | $ 20,389.45 | $ 18,024.68 | $ 24,619.82 | $ 92,310.70 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | VANTAGE APPAREL | $ 730.61 | $ 2,163.62 | $ 2,282.24 | $ 5,176.47 | ||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | VOLVIK USA, INC | $ 704.06 | $ 704.06 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | WASHTENAW DAIRY INC | $ 96.00 | $ 96.00 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | WILSON SPORTING GOODS CO | $ 7,715.08 | $ 11,332.20 | $ 16,937.08 | $ 15,098.29 | $ 16,183.12 | $ 67,265.77 |
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD | ZERO FRICTION LLC | $ 494.41 | $ 494.41 | ||||
| PARKS & RECREATION | INVENTORY/COST OF GOODS SOLD Total | $ 108,550.14 | $ 126,753.78 | $ 184,246.53 | $ 201,697.90 | $ 230,534.89 | $ 851,783.24 | |
| PARKS & RECREATION | LEGAL EXPENSES | BRYANT ADDARIUS | $ 56,200.00 | $ 56,200.00 | ||||
| PARKS & RECREATION | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 30.00 | $ 30.00 | ||||
| PARKS & RECREATION | LEGAL EXPENSES | MUNGO & MUNGO AT LAW PLLC | $ 18,800.00 | $ 18,800.00 | ||||
| PARKS & RECREATION | LEGAL EXPENSES Total | $ 75,000.00 | $ 30.00 | $ 75,030.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | 8 POINT BUILDING SUPPLY | $ 292.16 | $ 292.16 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | A-1 RENTAL, INC. | $ 113.95 | $ 279.05 | $ 277.09 | $ 670.09 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ABC SUPPLY CO | $ 12,028.55 | $ 790.00 | $ 12,818.55 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ABSOPURE WATER COMPANY | $ 562.10 | $ 213.70 | $ 510.80 | $ 1,286.60 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ACE BARNES HARDWARE | $ 4,838.65 | $ 3,842.20 | $ 4,746.50 | $ 6,104.42 | $ 8,684.99 | $ 28,216.76 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ADT SECURITY SERVICES, INC. | $ 19.95 | $ 27.68 | $ 47.63 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ADVANCED TURF SOLUTIONS, INC. | $ 4,292.87 | $ 4,774.76 | $ 4,596.46 | $ 10,193.53 | $ 16,259.26 | $ 40,116.88 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | AGGREGATE INDUSTRIES - MWR, INC | $ 32.86 | $ 32.86 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AHEAD LLC | $ 527.54 | $ 327.45 | $ 854.99 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ALLIED-EAGLE SUPPLY CO. | $ 13,255.29 | $ 7,721.04 | $ 9,434.64 | $ 6,171.07 | $ 36,582.04 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ALLINGHAM CORPORATION | $ 1,606.00 | $ 1,606.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ALLSTAR ALARM LLC | $ 45.72 | $ 1,052.00 | $ 1,097.72 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 3,022.39 | $ 7,641.32 | $ 8,529.76 | $ 832.89 | $ 9,979.20 | $ 30,005.56 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 547.19 | $ 918.66 | $ 1,465.85 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AMC-WSG, LLC | $ 1,243.91 | $ 876.00 | $ 809.29 | $ 2,929.20 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AMELIA CLARK | $ 260.13 | $ 260.13 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AND PARK ASSOCIATION, NATIONAL RECREATION | $ 455.00 | $ 455.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $ 3,660.96 | $ 2,131.34 | $ 2,535.52 | $ 13,016.04 | $ 9,200.76 | $ 30,544.62 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANN ARBOR CLEANING SUPPLY CO | $ 92.49 | $ 331.54 | $ 1,072.40 | $ 1,069.03 | $ 153.81 | $ 2,719.27 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANN ARBOR DOOR SYSTEMS, INC. | $ 306.50 | $ 306.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANN ARBOR STONE AND TILE INC | $ 7,839.11 | $ 7,839.11 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANN ARBOR T-SHIRT COMPANY, LLC | $ 2,091.12 | $ 2,682.65 | $ 3,454.10 | $ 8,227.87 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ANTHEM SPORTS LLC | $ 19,428.22 | $ 8,315.66 | $ 27,743.88 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | APAC PAPER & PACKAGING CORP | $ 6,448.39 | $ 6,475.31 | $ 7,421.82 | $ 8,941.94 | $ 3,783.64 | $ 33,071.10 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | APPLIED IMAGING | $ 1,533.00 | $ 1,533.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | APPLIED INNOVATION | $ 1,595.00 | $ 1,595.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | AQUATIC SOURCE LLC | $ 2,975.00 | $ 292.64 | $ 1,806.04 | $ 608.00 | $ 5,681.68 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | AVENTRIC TECHNOLOGIES, LLC | $ 169.00 | $ 206.00 | $ 443.00 | $ 818.00 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BABBITT, SCOTT | $ 100.00 | $ 183.89 | $ 283.89 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BALCO INTERIORS, LLC | $ 6,665.00 | $ 6,665.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BECKER ARENA PRODUCTS | $ 4,190.00 | $ 4,190.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BELFOR USA GROUP, INC. | $ 860.60 | $ 860.60 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BELSON OUTDOORS INC | $ 6,120.00 | $ 6,120.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BRINK WOOD PRODUCTS, INC. | $ 5,955.00 | $ 5,955.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | BUILDING MAPS | $ 774.20 | $ 774.20 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CALLAWAY GOLF SALES COMPANY | $ 85.09 | $ 85.09 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CAMERON ROBERT ANDREW | $ 1,000.00 | $ 1,000.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CANIFF ELECTRIC SUPPLY CO INC | $ 6,520.00 | $ 6,520.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $ 482.58 | $ 482.58 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 315.55 | $ 315.55 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CERTIFIED LABORATORIES | $ 1,025.43 | $ 755.23 | $ 1,068.70 | $ 2,849.36 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CHELSEA LUMBER CO | $ 21,162.46 | $ 2,866.49 | $ 11,364.42 | $ 9,342.41 | $ 9,152.16 | $ 53,887.94 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | CHEN, VICTOR | $ 118.59 | $ 118.59 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CHOSEN VALLEY, LLC | $ 962.50 | $ 962.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CHRISTENSENS PLANT CENTER, INC. | $ 1,018.50 | $ 1,018.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CINTAS FIRST AID & SAFETY | $ 1,386.99 | $ 1,664.41 | $ 1,660.85 | $ 1,402.87 | $ 1,710.40 | $ 7,825.52 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | CLARK, AMELIA | $ 115.93 | $ 115.93 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | COMFORT ENTERPRISES, INC. | $ 707.80 | $ 707.80 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CONFLUENCE OUTDOOR, LLC | $ 8,240.40 | $ 8,240.40 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $ 132.32 | $ 132.32 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CRAWFORD DOOR SALES CO | $ 2,845.00 | $ 310.00 | $ 3,155.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | CTC TECHNOLOGIES INC | $ 2,690.28 | $ 2,690.28 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DARBY CONCRETE PRODUCTS | $ 1,800.00 | $ 480.00 | $ 2,280.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DEBUCK'S SOD FARM, INC. | $ 2,252.50 | $ 1,605.25 | $ 3,857.75 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DELTA TEMP INC | $ 590.00 | $ 245.00 | $ 835.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DELUX TENTS & EVENTS, LLC | $ 1,713.05 | $ 1,713.05 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DELUXE SMALL BUSINESS SALES, INC | $ 328.19 | $ 319.17 | $ 647.36 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DERO | $ 1,012.50 | $ 1,012.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DISCOUNT PAPER PRODUCTS, INC. | $ 168.48 | $ 179.12 | $ 165.98 | $ 513.58 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DIUBLE EQUIPMENT, INC. | $ 701.71 | $ 1,994.65 | $ 3,464.30 | $ 6,160.66 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DOAN COMPANIES | $ 449.00 | $ 935.00 | $ 1,435.75 | $ 2,280.00 | $ 5,099.75 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | DOG WASTE DEPOT | $ 2,421.46 | $ 2,421.46 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 1,181.02 | $ 106.25 | $ 1,287.27 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | DUNLAP, LAUREN | $ 146.27 | $ 146.27 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ECO LAWNS LLC | $ 15,871.81 | $ 15,871.81 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ELITE FENCE PRODUCTS, INC. | $ 3,357.70 | $ 3,357.70 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ENERTRON, LLC | $ 1,231.34 | $ 1,231.34 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ERICKSON DANIEL | $ 3,000.00 | $ 3,000.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FARMER UNDERWOOD TRUCKING | $ 2,997.91 | $ 187.31 | $ 50.85 | $ 14.47 | $ 3,250.54 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | FASTENAL COMPANY | $ 239.93 | $ 267.04 | $ 373.50 | $ 124.43 | $ 169.26 | $ 1,174.16 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | FEDEX | $ 87.00 | $ 87.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FENDT BUILDERS SUPPLY, INC. | $ 6,817.44 | $ 717.98 | $ 745.20 | $ 8,280.62 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FENTON TRADING POST | $ 10,615.00 | $ 10,615.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $ 5,772.81 | $ 5,092.42 | $ 9,650.74 | $ 9,019.36 | $ 6,996.02 | $ 36,531.35 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | Forberg Scientific | $ 1,060.18 | $ 1,060.18 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FORESTRY SUPPLIERS INC | $ 335.44 | $ 335.44 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FRIENDS OF THE | $ 115.00 | $ 115.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FURNITURE LEISURE INC | $ 3,123.81 | $ 3,123.81 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | FUTURE FENCE COMPANY | $ 1,062.00 | $ 1,062.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GAMETIME | $ 4,414.71 | $ 9,202.69 | $ 68.22 | $ 3,611.52 | $ 3,580.77 | $ 20,877.91 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | GEISZ, MADELYN | $ 850.77 | $ 850.77 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GEMPLER'S INC | $ 1,643.42 | $ 1,643.42 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GENESIS GRAPHICS INC. | $ 887.00 | $ 3,571.50 | $ 4,458.50 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GLASSLESS MIRROR | $ 5,459.24 | $ 5,459.24 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GLIDE SUP | $ 4,340.00 | $ 4,340.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOLF CARS PLUS | $ 44.16 | $ 44.16 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOLF MAX | $ 3,052.22 | $ 4,606.47 | $ 7,658.69 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOLUS, CHRISTINE | $ 279.98 | $ 279.98 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOOSE BUSTERS OF MICHIGAN LLC | $ 5,550.00 | $ 7,770.00 | $ 13,320.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GORDON FOOD SERVICE INC | $ 5,616.26 | $ 8,748.15 | $ 8,527.68 | $ 7,177.79 | $ 6,999.28 | $ 37,069.16 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | GOTTS TRANSIT MIX, INC. | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GRAINGER | $ 4,493.40 | $ 2,864.90 | $ 1,033.06 | $ 10,508.06 | $ 6,906.40 | $ 25,805.82 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | GREAT LAKES BENTGRASS | $ 5,250.00 | $ 5,250.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GREAT LAKES GOLF FLAGS LLC | $ 2,102.50 | $ 2,102.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GREAT LAKES RECREATION CO | $ 2,710.00 | $ 2,863.16 | $ 6,744.83 | $ 12,317.99 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GREEN TREE PLASTICS LLC | $ 10,238.96 | $ 10,238.96 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GRIFFIN PEST SOLUTIONS | $ 207.00 | $ 36.00 | $ 243.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | GROSS ELECTRIC INC | $ 337.70 | $ 608.33 | $ 549.95 | $ 1,495.98 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HAMMER TRUCKING INC | $ 351.23 | $ 351.23 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HAMMOND, GEORGE | $ 12.48 | $ 12.48 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HANZEL HILLARY | $ 44.85 | $ 44.85 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HARRELL'S LLC | $ 12,239.73 | $ 14,101.95 | $ 17,198.73 | $ 3,958.00 | $ 22,255.43 | $ 69,753.84 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | HERITAGE PROFESSIONAL PRODUCTS GROUP | $ 3,314.09 | $ 3,314.09 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HERMAN DAVID | $ 880.00 | $ 1,205.95 | $ 2,149.85 | $ 4,374.92 | $ 1,509.90 | $ 10,120.62 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | HOLIDAY, EMILY | $ 49.63 | $ 49.63 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HOPP ELECTRIC, INC | $ 290.00 | $ 757.31 | $ 1,047.31 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HORNUNG GOLF PRODUCTS, INC. | $ 436.14 | $ 196.00 | $ 327.65 | $ 959.79 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HOWIES HOCKEY TAPE | $ 538.95 | $ 292.54 | $ 831.49 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | HOWLETT LOCK & DOOR, INC. | $ 715.78 | $ 1,496.00 | $ 1,059.82 | $ 3,271.60 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | I&C SALES NORTH INC. | $ 1,315.00 | $ 1,315.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ICEMANN ARENA, INC. | $ 6,200.00 | $ 6,200.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | IMPERIAL DADE | $ 3,063.08 | $ 10,534.40 | $ 13,597.48 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | INNOVATIVE POOL PRODUCTS | $ 3,538.00 | $ 3,538.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | INTERNATIONAL ROAD DYNAMICS CORP | $ 845.67 | $ 845.67 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | J.M. POWER AGGREGATES INC. | $ 1,887.50 | $ 1,887.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | J.W. TURF, INC | $ 1,311.51 | $ 800.74 | $ 2,112.25 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JENSEN, ERICH | $ 180.20 | $ 180.20 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JOHN'S SANITATION INC | $ 45.00 | $ 45.00 | $ 90.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JOHNSON OUTDOORS INC | $ 3,389.74 | $ 586.50 | $ 3,976.24 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JOHNSTONE SUPPLY OF DETROIT | $ 175.44 | $ 175.44 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JONES, LEAH | $ 26.46 | $ 26.46 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JOSEPH ELLIOTT USA LLC | $ 423.23 | $ 423.23 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 205,756.34 | $ 305,827.85 | $ 326,389.50 | $ 467,098.58 | $ 358,436.30 | $ 1,663,508.57 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | KBK LANDSCAPING INC | $ 8,500.00 | $ 8,500.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | KELLEY & SONS INC | $ 3,900.00 | $ 3,900.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | KOLOSSOS PRINTING INC. | $ 81.00 | $ 81.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | KONE INC. | $ 299.22 | $ 299.22 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $ 13,444.77 | $ 41,834.38 | $ 22,114.17 | $ 12,215.69 | $ 17,351.49 | $ 106,960.50 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | LEONARD'S SYRUPS | $ 225.00 | $ 225.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LESSORS INC | $ 41.50 | $ 164.50 | $ 206.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LINDE GAS & EQUIPMENT INC. | $ 19.48 | $ 19.48 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LITTLE HOUSE LANDSCAPES LLC | $ 170.85 | $ 170.85 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | LIVINGSTON, MEGAN | $ 37.98 | $ 37.98 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 2,607.47 | $ 3,445.16 | $ 6,162.66 | $ 4,899.68 | $ 8,607.63 | $ 25,722.60 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | MARUBENI AMERICA CORPORATION | $ 1,140.00 | $ 1,140.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MC MASTER-CARR SUPPLY COMPANY | $ 126.61 | $ 520.01 | $ 646.62 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $ 208.14 | $ 633.95 | $ 842.09 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MENARD, INC | $ 25,018.76 | $ 25,018.76 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MICHIGAN DEPARTMENT | $ 370.00 | $ 370.00 | $ 740.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MICHIGAN POWER RODDING INC | $ 310.00 | $ 310.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MICRO TECHNOLOGY SERVICES, INC. | $ 925.00 | $ 295.00 | $ 1,220.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MID AMERICA RINK SERVICES | $ 192.99 | $ 1,532.44 | $ 2,848.21 | $ 530.20 | $ 5,103.84 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | MIDSTATES RECREATION | $ 323.69 | $ 323.69 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MIDWEST GRAPHICS & AWARDS, INC | $ 2,663.00 | $ 796.50 | $ 1,990.00 | $ 5,449.50 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MILLER-BOLDT INC. | $ 522.27 | $ 522.27 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MIRACLE RECREATION EQUIPMENT CO | $ 580.00 | $ 446.50 | $ 1,026.50 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MOST DEPENDABLE FOUNTAINS, INC. | $ 11,719.00 | $ 14,905.00 | $ 21,290.00 | $ 47,914.00 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | MUSCO SPORTS LIGHTING, LLC | $ 1,425.00 | $ 1,425.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | N.A. MANS & SONS, INC. | $ 702.84 | $ 2,364.88 | $ 7,671.50 | $ 3,494.40 | $ 14,233.62 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $ 231.45 | $ 231.45 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NATIONAL BAND & TAG CO | $ 314.16 | $ 330.67 | $ 644.83 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NEALIS ILLUSTRATION & DESIGN | $ 2,430.00 | $ 2,430.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NEIGHBORHOOD ROOFING | $ 2,670.00 | $ 2,670.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NIETHAMMER ROCK STOP LLC | $ 282.12 | $ 282.12 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | NORTHWEST POOLS, INC. | $ 1,165.44 | $ 2,800.38 | $ 3,965.82 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | OSBURN INDUSTRIES, INC. | $ 5,603.77 | $ 3,925.71 | $ 10,523.84 | $ 9,126.06 | $ 21,830.41 | $ 51,009.79 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | PADDLESPORTS WAREHOUSE INC | $ 6,822.53 | $ 5,225.77 | $ 5,241.89 | $ 10,798.96 | $ 28,089.15 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | PAHL DONALDSON ROSIE | $ 75.99 | $ 75.99 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PARAMOUNT APPAREL INTL | $ 1,500.00 | $ 1,931.23 | $ 2,700.00 | $ 6,131.23 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PARTY TIME TENTS & MORE, INC | $ 2,347.50 | $ 2,347.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PENCHURA, LLC | $ 10,248.55 | $ 25,280.90 | $ 5,357.00 | $ 33,380.10 | $ 17,820.00 | $ 92,086.55 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | PERFORMANCE HEALTH ROLYAN BUOYS | $ 4,160.00 | $ 1,260.46 | $ 1,082.51 | $ 6,502.97 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PLASTEAK INC. | $ 6,433.22 | $ 17,417.72 | $ 23,850.94 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | POTTER, GARRET | $ 41.55 | $ 349.50 | $ 63.76 | $ 454.81 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 1,173.45 | $ 970.58 | $ 2,144.03 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,641.03 | $ 1,079.84 | $ 6,601.82 | $ 9,322.69 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PRESTIGE FLAG | $ 2,462.34 | $ 866.57 | $ 1,243.69 | $ 4,572.60 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 136.03 | $ 136.03 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PRO-SKILL DEVELOPMENT INC | $ 2,999.00 | $ 2,999.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PROPUMP & CONTROLS, INC. | $ 102.50 | $ 102.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | PUMP PRODUCTS | $ 1,898.31 | $ 1,898.31 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | R&R PRODUCTS, INC. | $ 2,033.42 | $ 2,568.71 | $ 2,465.10 | $ 2,646.86 | $ 2,359.40 | $ 12,073.49 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | REMY, LONG | $ 386.45 | $ 386.45 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | REVELS TURF AND TRACTOR, LLC | $ 1,719.00 | $ 700.92 | $ 1,820.06 | $ 1,451.34 | $ 5,691.32 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | RIEDELL SHOES, INC. | $ 2,530.00 | $ 3,468.00 | $ 4,393.00 | $ 10,391.00 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ROCKET ENTERPRISE, INC | $ 525.00 | $ 525.00 | $ 1,050.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | S&K BUILDING SERVICES INC | $ 100.00 | $ 100.00 | $ 200.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SAFETY KLEEN SYSTEMS, INC. | $ 212.50 | $ 355.88 | $ 329.19 | $ 261.25 | $ 1,158.82 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $ 1,279.20 | $ 1,922.29 | $ 3,201.49 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SCHACHT, MELISSA | $ 112.26 | $ 31.84 | $ 144.10 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SCHAEFER JILL | $ 4,875.00 | $ 4,875.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SCHOOL-TECH, INC. | $ 1,662.35 | $ 552.95 | $ 39.90 | $ 39.90 | $ 302.70 | $ 2,597.80 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SCHUELLER WILLIAM R | $ 1,830.75 | $ 3,067.03 | $ 4,897.78 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SEILER INSTRUMENT AND MANUFACTURING CO, INC | $ 552.05 | $ 552.05 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SHARE CORPORATION | $ 273.46 | $ 273.46 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SHERWIN WILLIAMS CO | $ 211.73 | $ 94.07 | $ 305.80 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SHORELINE CONCEPTS LLC | $ 14,583.00 | $ 14,583.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SIGNS BY THE SEA | $ 692.00 | $ 692.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | $ 2,601.70 | $ 930.65 | $ 285.25 | $ 539.75 | $ 229.90 | $ 4,587.25 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SIMPLOT TURF AND HORTICULTURE | $ 1,040.00 | $ 1,040.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SINCLAIR RECREATION, LLC | $ 254.50 | $ 254.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $ 9,032.41 | $ 17,662.39 | $ 15,930.60 | $ 14,209.49 | $ 17,364.72 | $ 74,199.61 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SLOAN, KENDAR | $ 24.99 | $ 24.99 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SMITH ERIKA | $ 223.60 | $ 223.32 | $ 491.39 | $ 92.71 | $ 1,031.02 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SMITH, ERIKA | $ 506.08 | $ 506.08 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SPARTAN DISTRIBUTORS, INC. | $ 43,202.05 | $ 37,906.29 | $ 43,387.86 | $ 61,056.71 | $ 67,110.92 | $ 252,663.83 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | SPECIALTY GRINDING COMPANY | $ 63.66 | $ 63.66 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 6,333.32 | $ 9,091.82 | $ 12,950.68 | $ 12,463.03 | $ 13,385.46 | $ 54,224.31 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 6,295.66 | $ 13,271.66 | $ 13,611.29 | $ 10,937.75 | $ 6,718.09 | $ 50,834.45 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $ 740.00 | $ 740.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | STONE TRANSPORT LIMITED PARTNERSHIP | $ 5.08 | $ 5.08 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | STROWE, LAURA | $ 44.52 | $ 44.52 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUNBELT RENTALS, INC. | $ 1,524.22 | $ 1,524.22 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUNFISH INC | $ 1,620.00 | $ 1,740.00 | $ 3,360.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | $ 1,422.00 | $ 1,422.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUPERIOR SWIM TIMING LLC | $ 1,223.00 | $ 1,223.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SUPERIOR WHOLESALE LLC | $ 910.50 | $ 910.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | SVS VISION INC | $ 180.00 | $ 180.00 | $ 360.00 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | T'ONNA CLEMONS ART LLC | $ 1,000.00 | $ 1,000.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TARGET SPECIALTY PRODUCTS | $ 5,579.55 | $ 16,984.00 | $ 5,709.52 | $ 19,773.14 | $ 510.40 | $ 48,556.61 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | TEAM GOLF | $ 17.41 | $ 17.41 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TEL SYSTEMS | $ 5,430.56 | $ 5,162.00 | $ 10,592.56 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TERRYBERRY COMPANY LLC | $ 957.65 | $ 957.65 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | THE ANTIGUA GROUP | $ 2,379.85 | $ 2,379.85 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | THE FIBAR GROUP LLC | $ 16,798.00 | $ 8,790.12 | $ 18,050.00 | $ 22,881.00 | $ 66,519.12 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | THE STEWARDSHIP NETWORK | $ 1,000.00 | $ 1,000.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | THOR GUARD INC | $ 151.51 | $ 151.51 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TINY MOBILE ROBOTS US LLC | $ 56,055.00 | $ 56,055.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TOWN & COUNTRY POOLS INC | $ 169.00 | $ 169.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TREETOP PRODUCTS INC | $ 2,723.37 | $ 2,723.37 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TRENDSET COMMUNICATIONS GROUP | $ 2,667.12 | $ 2,667.12 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | TWIN WILLOW RANCH | $ 184.00 | $ 184.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | U.S. FIGURE SKATING ASSOC. | $ 163.51 | $ 767.76 | $ 632.23 | $ 635.63 | $ 2,199.13 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | ULINE INC | $ 5,095.04 | $ 5,095.04 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | ULTIMATE STRUCTURES, INC. | $ 4,984.00 | $ 4,984.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | UNISTRUT MIDWEST | $ 1,042.50 | $ 1,042.50 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | VANDEN BROEK, CHRIS | $ 200.00 | $ 200.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | VERIZON WIRELESS | $ 6,129.00 | $ 6,129.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | VESCO OIL CORPORATION | $ 754.73 | $ 1,857.45 | $ 1,828.31 | $ 1,976.96 | $ 6,417.45 | |
| PARKS & RECREATION | MATERIALS & SUPPLIES | VGKIDS, INC. | $ 1,430.27 | $ 1,430.27 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | VILLAGE AND COUNTRY WATER TREATMENT. INC. | $ 95.45 | $ 95.45 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WASHTENAW DAIRY INC | $ 40.00 | $ 40.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WATERLOO TENT & TARP CO., INC | $ 9,558.75 | $ 16,452.62 | $ 26,011.37 | |||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WEBUILDFUN INC | $ 4,788.18 | $ 4,788.18 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $ 10,975.98 | $ 5,270.58 | $ 7,811.78 | $ 10,230.07 | $ 2,845.96 | $ 37,134.37 |
| PARKS & RECREATION | MATERIALS & SUPPLIES | WILLOUGHBY, ALAN | $ 95.20 | $ 95.20 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WISC | $ 45.00 | $ 45.00 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WOLVERINE RENTAL & SUPPLY, INC. | $ 1,549.89 | $ 963.99 | $ 134.97 | $ 2,648.85 | ||
| PARKS & RECREATION | MATERIALS & SUPPLIES | WOLVERINE SUPPLY INC | $ 1,252.25 | $ 1,252.25 | ||||
| PARKS & RECREATION | MATERIALS & SUPPLIES Total | $ 524,773.47 | $ 675,886.43 | $ 758,409.69 | $ 998,836.97 | $ 791,187.86 | $ 3,749,094.42 | |
| PARKS & RECREATION | MISCELLANEOUS-PARKS | WOOD FIRED UP LLC | $ 250.00 | $ 250.00 | ||||
| PARKS & RECREATION | MISCELLANEOUS-PARKS Total | $ 250.00 | $ 250.00 | |||||
| PARKS & RECREATION | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 42,081.18 | $ 77,106.80 | $ 91,409.94 | $ 75,725.86 | $ 74,614.05 | $ 360,937.83 |
| PARKS & RECREATION | NATURAL GAS | DTE ENERGY | $ 1,395.96 | $ 1,507.91 | $ 2,456.08 | $ 1,936.96 | $ 1,342.29 | $ 8,639.20 |
| PARKS & RECREATION | NATURAL GAS | JPMORGAN CHASE BANK NA | $ 301.10 | $ 301.10 | ||||
| PARKS & RECREATION | NATURAL GAS Total | $ 43,477.14 | $ 78,614.71 | $ 93,866.02 | $ 77,662.82 | $ 76,257.44 | $ 369,878.13 | |
| PARKS & RECREATION | PARK USE FEE | AGNIHOTRI, SUYASH | $ 440.00 | $ 440.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ALLEN, MARK | $ 55.00 | $ 55.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ANN ARBOR COMMUNITY FOR TRADITIONAL MUSIC & DANCE | $ 450.00 | $ 450.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ARBOR FARMS | $ 905.00 | $ 905.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BABCOCK , PATRICK | $ 978.52 | $ 978.52 | ||||
| PARKS & RECREATION | PARK USE FEE | BAHR, COREY | $ 2,020.00 | $ 2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BANK, ALISON | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BARBOUR, MICHAEL | $ 2,550.00 | $ 2,550.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BARDALLIS, DAVID | $ 2,095.00 | $ 2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BEEMAN, JUDSON | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BERGER, JAMIE | $ 2,020.00 | $ 2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BLECKMAN, MARC | $ 2,095.00 | $ 2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BOZMAN, HOLLY | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BRANDON, GAIL | $ 2,020.00 | $ 2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | BRENNER, ANDREW | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CAIN, CHRISTOPHER | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CARDIAC SURGERY | $ 173.00 | $ 173.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CHILDRENS LITERACY NETWORK | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CICHANSKI, MINDY | $ 3,220.00 | $ 3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CLYDE, PAUL | $ 2,320.00 | $ 2,320.00 | ||||
| PARKS & RECREATION | PARK USE FEE | COLLECTIVE, COPPERTREE | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | CROSS, SAMANTHA | $ 2,660.00 | $ 2,660.00 | ||||
| PARKS & RECREATION | PARK USE FEE | DAY, DEBORAH | $ 1,795.00 | $ 1,795.00 | ||||
| PARKS & RECREATION | PARK USE FEE | DECKER, STUART | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | DORFMAN, MELISSA | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | DRUGA, ELIZABETH | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | EDER, JOHN | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ETHERIDGE, JULIA | $ 2,825.00 | $ 2,825.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FEDERATION WASHTENAW INTERMEDIATE SCHOOL EMPLOYEES | $ 55.00 | $ 55.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FERRELL, CHRIS | $ 1,945.00 | $ 1,945.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FIGUEROA, SARA | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FINK, CYNTHIA | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FLAGEL, SHELLY | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | FOXEN-CRAFT, EMILY | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | GARCIA, GABRIEL | $ 2,995.00 | $ 2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | GENDRON, ROB | $ 2,025.00 | $ 2,025.00 | ||||
| PARKS & RECREATION | PARK USE FEE | GONDEK, JUDIE | $ 2,995.00 | $ 2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | GRIFFIN , RICHARD | $ 268.00 | $ 268.00 | ||||
| PARKS & RECREATION | PARK USE FEE | HAMMERMAN, CARRIE | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | HAYNES, CASSIE | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | IBARRA, MARIA | $ 2,320.00 | $ 2,320.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ISA MICHIGAN | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | JEGANATHAN, VENKATESAN | $ 80.00 | $ 80.00 | ||||
| PARKS & RECREATION | PARK USE FEE | JOHNSON, GARRETT | $ 4,120.00 | $ 4,120.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KARAC, MIROSLAV | $ 106.00 | $ 106.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KERT, DONNA L | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KETZ, JENNIFER | $ 2,095.00 | $ 2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KOVAL, DEBRA J. | $ 1,100.00 | $ 1,100.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KROLL, SKYLA | $ 2,020.00 | $ 2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | KRYSKA, LYNN | $ 2,995.00 | $ 2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | LAWRENCE-JACOBSON, ABIGAIL | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | LEECH, JOHNATHAN | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | LOGAN, BILL | $ 2,025.00 | $ 2,025.00 | ||||
| PARKS & RECREATION | PARK USE FEE | LONG, VERONICA | $ 150.00 | $ 150.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MASHATT, LAMAR | $ 725.00 | $ 725.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MCCOY, LAUREN | $ 3,220.00 | $ 3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MERCER, NELSON | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MERRITT, DANIEL | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MICHIGAN ABILITY PARTNERS | $ 845.00 | $ 845.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MOORER, LINDSAY | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MORRIS, CASSANDRA | $ 2,170.00 | $ 2,170.00 | ||||
| PARKS & RECREATION | PARK USE FEE | MORRIS, HALLIE | $ 2,520.00 | $ 2,520.00 | ||||
| PARKS & RECREATION | PARK USE FEE | NADELL, LINDA | $ 3,220.00 | $ 3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | NEGRI, SAMANTHA | $ 1,420.00 | $ 1,420.00 | ||||
| PARKS & RECREATION | PARK USE FEE | NELSON, CATHERINE | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | NORRIS, MR. & MRS. ROBERT | $ 2,435.00 | $ 2,435.00 | ||||
| PARKS & RECREATION | PARK USE FEE | OLINGER, MINDY | $ 2,320.00 | $ 2,320.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ORELLANA, ALMA | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PALESTINE AID SOCIETY | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PALESTINE AID SOCIETY OF AMERICA | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PALSETINE AID SOCIETY | $ 520.00 | $ 520.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PARKS, TAMARA | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PETERSON, CASEY | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PETERSON, JOELLE | $ 1,300.00 | $ 1,300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PIONEER BAND ASSOCIATION | $ 845.00 | $ 845.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PLUMMER, ROSANNE G. | $ 1,730.00 | $ 1,730.00 | ||||
| PARKS & RECREATION | PARK USE FEE | POPLI, TANAV | $ 1,945.00 | $ 1,945.00 | ||||
| PARKS & RECREATION | PARK USE FEE | PRYOR, BERTHA | $ 210.00 | $ 210.00 | ||||
| PARKS & RECREATION | PARK USE FEE | RANALLI, LAUREN | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | RAY, JACQULINE | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | REYNOLDS, BROOKE | $ 2,435.00 | $ 2,435.00 | ||||
| PARKS & RECREATION | PARK USE FEE | ROMBES, LISA | $ 2,095.00 | $ 2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | RUSLING, CHER | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SARMA, J. VIDYA | $ 320.00 | $ 320.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SCHOPIERAY, CHRISTINE | $ 300.00 | $ 300.00 | $ 600.00 | |||
| PARKS & RECREATION | PARK USE FEE | SEBASTIAN, RYAN | $ 280.00 | $ 280.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SELLINGER, LISA | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SHEEHAN, KRISTIN | $ 2,995.00 | $ 2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SHRIBERG, REBECCA | $ 1,720.00 | $ 1,720.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SIMPSON, ROBERT | $ 1,720.00 | $ 1,720.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SMITH, ALEXANDRA | $ 2,020.00 | $ 2,020.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SOBERANO-DANEK, REGINA | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | SPARROW, MISTY | $ 2,660.00 | $ 2,660.00 | ||||
| PARKS & RECREATION | PARK USE FEE | STEPHENS, RANDY | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | STROUD, STEPHANIE | $ 3,220.00 | $ 3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | TERHAAR, STEVE | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | THOMPSON, JACOB | $ 2,095.00 | $ 2,095.00 | ||||
| PARKS & RECREATION | PARK USE FEE | THOMPSON, JOHNNY | $ 1,266.00 | $ 1,266.00 | ||||
| PARKS & RECREATION | PARK USE FEE | TROMBLEY, RAECHEL | $ 2,170.00 | $ 2,170.00 | ||||
| PARKS & RECREATION | PARK USE FEE | VAN GEMERT, DEBRA | $ 2,775.00 | $ 2,775.00 | ||||
| PARKS & RECREATION | PARK USE FEE | VANDERVLIET, GRACE | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | VOICES IN HARMONY | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WAGNER, ALEXANDRA | $ 2,285.00 | $ 2,285.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WASHTENAW CHRISTIAN ACADEMY | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WENGER, JOANN | $ 1,795.00 | $ 1,795.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WERDA, HILLARIE | $ 3,220.00 | $ 3,220.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WHITMORE, SARAH | $ 2,995.00 | $ 2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WIGLEY, LEFLORA | $ 1,720.00 | $ 1,720.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WILSON, JULIE | $ 2,920.00 | $ 2,920.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WINSLOW, JOSHUA | $ 300.00 | $ 300.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WRIGHT, BRIAN & CONNIE | $ 1,420.00 | $ 1,420.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WU, NANCY | $ 2,995.00 | $ 2,995.00 | ||||
| PARKS & RECREATION | PARK USE FEE | WYNNE, JAYONNE | $ 995.00 | $ 995.00 | ||||
| PARKS & RECREATION | PARK USE FEE Total | $ 106,609.00 | $ 18,978.00 | $ 6,528.52 | $ 4,200.00 | $ 6,041.00 | $ 142,356.52 | |
| PARKS & RECREATION | PARKING FEES | SODT'S BERRY FARM | $ 120.00 | $ 120.00 | ||||
| PARKS & RECREATION | PARKING FEES Total | $ 120.00 | $ 120.00 | |||||
| PARKS & RECREATION | POSTAGE | DOLLAR BILL PRINTING | $ 1,103.97 | $ 951.58 | $ 2,055.55 | |||
| PARKS & RECREATION | POSTAGE | JPMORGAN CHASE BANK NA | $ 33.00 | $ 262.46 | $ 164.87 | $ 766.93 | $ 592.01 | $ 1,819.27 |
| PARKS & RECREATION | POSTAGE | MESSENGER PRINTING SERVICES INC | $ 7,740.58 | $ 7,740.58 | ||||
| PARKS & RECREATION | POSTAGE | PRINT-TECH, INC. | $ 1,498.20 | $ 497.74 | $ 1,995.94 | |||
| PARKS & RECREATION | POSTAGE | STANDARD PRINTING | $ 14.43 | $ 14.43 | ||||
| PARKS & RECREATION | POSTAGE | THE MAIL SHOPPE | $ 3,047.33 | $ 3,279.22 | $ 3,077.86 | $ 1,605.48 | $ 44.81 | $ 11,054.70 |
| PARKS & RECREATION | POSTAGE Total | $ 5,682.50 | $ 4,991.00 | $ 3,242.73 | $ 2,372.41 | $ 8,391.83 | $ 24,680.47 | |
| PARKS & RECREATION | PRINTING | APPLIED IMAGING | $ 686.49 | $ 1,140.31 | $ 1,722.35 | $ 2,325.41 | $ 3,050.57 | $ 8,925.13 |
| PARKS & RECREATION | PRINTING | DOLLAR BILL PRINTING | $ 22,178.27 | $ 21,252.20 | $ 35,417.03 | $ 46,488.95 | $ 34,030.69 | $ 159,367.14 |
| PARKS & RECREATION | PRINTING | JPMORGAN CHASE BANK NA | $ 1,416.66 | $ 2,598.22 | $ 1,024.59 | $ 1,237.07 | $ 1,574.88 | $ 7,851.42 |
| PARKS & RECREATION | PRINTING | KOLOSSOS PRINTING INC. | $ 7.99 | $ 7.99 | ||||
| PARKS & RECREATION | PRINTING | LANGUAGE LINE SERVICES | $ 366.88 | $ 366.88 | ||||
| PARKS & RECREATION | PRINTING | MESSENGER PRINTING SERVICES INC | $ 2,661.50 | $ 2,661.50 | ||||
| PARKS & RECREATION | PRINTING | PRINT-TECH, INC. | $ 5,254.46 | $ 1,570.85 | $ 6,825.31 | |||
| PARKS & RECREATION | PRINTING | SIGNS BY TOMORROW | $ 128.85 | $ 240.00 | $ 121.10 | $ 308.00 | $ 797.95 | |
| PARKS & RECREATION | PRINTING Total | $ 29,672.72 | $ 26,561.58 | $ 38,403.97 | $ 50,172.53 | $ 41,992.52 | $ 186,803.32 | |
| PARKS & RECREATION | PROFESSIONAL SERVICES | ABSOLUTE TITLE, INC. | $ 300.00 | $ 600.00 | $ 900.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | AFFINITY VALUATION GROUP LLC | $ 7,400.00 | $ 14,200.00 | $ 5,750.00 | $ 1,750.00 | $ 29,100.00 | |
| PARKS & RECREATION | PROFESSIONAL SERVICES | ALBANESE & LUTZKE | $ 1,921.85 | $ 236.25 | $ 2,158.10 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ALLOVANCE | $ 1,249.40 | $ 1,249.40 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ALTURA SOLUTIONS, LLC | $ 198,841.75 | $ 20,115.75 | $ 1,000.00 | $ 219,957.50 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ARBOR LAND CONSULTANTS INC. | $ 2,550.00 | $ 1,800.00 | $ 4,350.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ASTI ENVIRONMENTAL | $ 58,241.04 | $ 19,088.75 | $ 77,329.79 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BELFOR USA GROUP, INC. | $ 657.31 | $ 657.31 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $ 4,289.09 | $ 1,160.00 | $ 5,449.09 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BLDI INC | $ 1,600.00 | $ 1,600.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BODMAN PLC | $ 675.00 | $ 300.00 | $ 975.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | BRIDGEPORT CONSULTING LLC | $ 3,543.75 | $ 3,543.75 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | CRANDELL ENVIRONMENTAL LLC | $ 47,300.00 | $ 47,300.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | DLZ MICHIGAN, INC. | $ 13,597.98 | $ 26,566.12 | $ 40,164.10 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ENVIROLOGIC TECHNOLOGIES INC | $ 5,100.00 | $ 5,100.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $ 2,255.88 | $ 1,526.27 | $ 5,300.00 | $ 9,082.15 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | GEI CONSULTANTS OF MICHIGAN P.C. | $ 6,805.00 | $ 6,805.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | $ 5,110.00 | $ 5,110.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $ 344.72 | $ 344.72 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | GOVHR USA LLC | $ 16,291.00 | $ 16,291.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | HASTINGS TESTING ENGINEERS AND ENVIRONMENTAL INC | $ 2,850.00 | $ 2,850.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $ 3.18 | $ 3.18 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $ 30,861.45 | $ 31,544.18 | $ 47,089.30 | $ 10,469.26 | $ 119,964.19 | |
| PARKS & RECREATION | PROFESSIONAL SERVICES | INTOTO STUDIO LLC | $ 45,500.00 | $ 45,500.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | J.F. BRENNAN COMPANY INC. | $ 9,300.00 | $ 9,300.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 120.00 | $ 1,662.00 | $ 1,782.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | LEGACY LAND CONSERVANCY | $ 26,580.00 | $ 51,230.00 | $ 77,810.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | MICH DEPT. OF ENVIRONMENTAL | $ 806.00 | $ 806.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | MIDWESTERN CONSULTING LLC | $ 2,900.00 | $ 2,900.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | MITCHELL & MOUAT ARCHITECTS INC | $ 8,300.00 | $ 6,000.00 | $ 1,500.00 | $ 15,800.00 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | NICOLSON ASSOCIATES, INC | $ 2,100.00 | $ 1,900.00 | $ 4,000.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | OHM ADVISORS | $ 21,100.00 | $ 487,382.00 | $ 508,482.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | PENCHURA, LLC | $ 4,500.00 | $ 4,500.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | PEOPLES COMPANY OF INDIANOLA | $ 8,500.00 | $ 3,250.00 | $ 11,750.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | PROFESSIONAL SERVICE INDUSTRIES INC | $ 2,200.00 | $ 515.00 | $ 505.00 | $ 3,220.00 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | ROWE PROFESSIONAL SERVICES COMPANY INC | $ 18,834.50 | $ 37,606.25 | $ 11,810.50 | $ 229,101.75 | $ 158,686.75 | $ 456,039.75 |
| PARKS & RECREATION | PROFESSIONAL SERVICES | SMITHGROUP, INC | $ 126,103.82 | $ 1,746.61 | $ 67,677.50 | $ 26,125.49 | $ 221,653.42 | |
| PARKS & RECREATION | PROFESSIONAL SERVICES | SOMMERSET PAVING COMPANIES, LLC | $ 114,461.00 | $ 19,600.00 | $ 134,061.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $ 103,255.95 | $ 198,892.26 | $ 158,149.78 | $ 97,340.16 | $ 52,584.75 | $ 610,222.90 |
| PARKS & RECREATION | PROFESSIONAL SERVICES | TATUM LORWAY | $ 7,000.00 | $ 7,000.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | TESTING ENGINEERS & CONSULTANTS, INC. | $ 1,813.67 | $ 420.00 | $ 2,233.67 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | TETRA TECH INC | $ 101,409.87 | $ 19,643.08 | $ 12,056.99 | $ 3,419.45 | $ 254.25 | $ 136,783.64 |
| PARKS & RECREATION | PROFESSIONAL SERVICES | THE MANNIK & SMITH GROUP INC | $ 10,500.00 | $ 2,400.00 | $ 12,900.00 | |||
| PARKS & RECREATION | PROFESSIONAL SERVICES | TURNKEY NETWORK SOLUTIONS | $ 8,564.94 | $ 8,564.94 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | USGS NATIONAL CENTER MS 270 | $ 6,000.00 | $ 6,000.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 14,895.00 | $ 14,895.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | VALUE MIDWEST | $ 15,600.00 | $ 15,600.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 285,511.15 | $ 418,503.87 | $ 533,351.25 | $ 1,237,366.27 | ||
| PARKS & RECREATION | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $ 148,879.82 | $ 148,879.82 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES | WASHTENAW ENGINEERING CO | $ 3,450.00 | $ 3,450.00 | ||||
| PARKS & RECREATION | PROFESSIONAL SERVICES Total | $ 541,746.54 | $ 368,545.15 | $ 770,980.56 | $ 1,155,972.97 | $ 1,465,039.47 | $ 4,302,284.69 | |
| PARKS & RECREATION | PROPANE FUEL | AMERIGAS PROPANE L.P. | $ 3,991.12 | $ 11,234.01 | $ 15,225.13 | |||
| PARKS & RECREATION | PROPANE FUEL | FERRELLGAS, LP | $ 301.62 | $ 301.62 | ||||
| PARKS & RECREATION | PROPANE FUEL | JPMORGAN CHASE BANK NA | $ 243.75 | $ 370.16 | $ 613.91 | |||
| PARKS & RECREATION | PROPANE FUEL | LESSORS INC | $ 904.50 | $ 3,841.85 | $ 3,692.25 | $ 4,873.50 | $ 6,119.88 | $ 19,431.98 |
| PARKS & RECREATION | PROPANE FUEL Total | $ 1,206.12 | $ 3,841.85 | $ 3,936.00 | $ 8,864.62 | $ 17,724.05 | $ 35,572.64 | |
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ACE BARNES HARDWARE | $ 499.95 | $ 499.95 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ALL PARTITIONS AND PARTS LLC | $ 4,574.00 | $ 4,574.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ALLIED-EAGLE SUPPLY CO. | $ 2,231.68 | $ 2,231.68 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 630.60 | $ 630.60 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | APPLIED INNOVATION | $ 2,386.00 | $ 2,386.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | BRIGHT LIGHT TRADING, INC. | $ 2,500.00 | $ 2,500.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 569.05 | $ 569.05 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | CONFLUENCE OUTDOOR, LLC | $ 17,180.00 | $ 17,180.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | COUGAR SALES & RENTAL, INC. | $ 3,394.95 | $ 3,394.95 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ERICKSON DANIEL | $ 1,500.00 | $ 1,500.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | FENTON TRADING POST | $ 4,480.00 | $ 4,480.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | FERGUSON ENTERPRISES LLC | $ 449.19 | $ 449.19 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | GAMETIME | $ 791.05 | $ 791.05 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAINGER | $ 1,449.45 | $ 1,449.45 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | JENSEN, ERICH | $ 36.00 | $ 36.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ (2.69) | $ 1,955.98 | $ 20,462.97 | $ 22,416.26 | ||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | LANSING SANITARY SUPPLY, INC. | $ 551.76 | $ 551.76 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | LEDGE MEADOWS | $ 7,700.00 | $ 7,700.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | MIRACLE RECREATION EQUIPMENT CO | $ 1,297.50 | $ 1,297.50 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | PENCHURA, LLC | $ 3,579.40 | $ 796.00 | $ 11,701.00 | $ 16,076.40 | ||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 464.09 | $ 3,778.33 | $ 1,607.79 | $ 5,850.21 | ||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | ROYAL ARC WELDING | $ 2,000.00 | $ 2,000.00 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $ 104.51 | $ 104.51 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | SPARTAN DISTRIBUTORS, INC. | $ 200.73 | $ 25,549.77 | $ 25,750.50 | |||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 798.75 | $ 712.68 | $ 1,511.43 | |||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | TIEWS, BARBARA | $ 76.31 | $ 76.31 | ||||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 | WEINGARTZ SUPPLY | $ 3,348.99 | $ 2,668.94 | $ 6,017.93 | |||
| PARKS & RECREATION | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 20,369.53 | $ 12,258.67 | $ 21,100.07 | $ 40,044.70 | $ 38,251.76 | $ 132,024.73 | |
| PARKS & RECREATION | RECREATIONAL HOCKEY | BROWN, PAT | $ 190.00 | $ 190.00 | ||||
| PARKS & RECREATION | RECREATIONAL HOCKEY Total | $ 190.00 | $ 190.00 | |||||
| PARKS & RECREATION | RENT | A-1 RENTAL, INC. | $ 110.00 | $ 2,179.65 | $ 1,871.65 | $ 4,161.30 | ||
| PARKS & RECREATION | RENT | ANN ARBOR CITY TREASURER | $ 1,662.99 | $ 1,662.99 | $ 1,720.74 | $ 5,046.72 | ||
| PARKS & RECREATION | RENT | BARTON HILLS COUNTRY CLUB OF ANN ARBOR | $ 460.23 | $ 460.23 | ||||
| PARKS & RECREATION | RENT | BUCK & KNOBBY EQUIPMENT CO INC | $ 813.01 | $ 2,660.00 | $ 3,473.01 | |||
| PARKS & RECREATION | RENT | DIUBLE EQUIPMENT, INC. | $ 2,060.00 | $ 3,000.00 | $ 1,500.00 | $ 6,560.00 | ||
| PARKS & RECREATION | RENT | GOLF CARS PLUS | $ 57,420.00 | $ 74,394.00 | $ 57,826.11 | $ 61,123.31 | $ 119,407.50 | $ 370,170.92 |
| PARKS & RECREATION | RENT | HURON RIVERS HOLDING LLC | $ 12,250.00 | $ 12,500.00 | $ 30,750.00 | $ 16,538.00 | $ 72,038.00 | |
| PARKS & RECREATION | RENT | JPMORGAN CHASE BANK NA | $ 25.00 | $ 1,846.69 | $ 1,871.69 | |||
| PARKS & RECREATION | RENT | MIDWEST EQUIPMENT DISTRIBUTION GROUP LLC | $ 2,950.00 | $ 2,950.00 | ||||
| PARKS & RECREATION | RENT | NORFOLK SOUTHERN RAILWAY COMPANY | $ 502.19 | $ 517.30 | $ 565.72 | $ 1,203.71 | $ 2,788.92 | |
| PARKS & RECREATION | RENT | STATE OF MICHIGAN | $ 7,837.73 | $ 7,837.73 | $ 8,199.88 | $ 8,357.64 | $ 8,470.37 | $ 40,703.35 |
| PARKS & RECREATION | RENT | SUNBELT RENTALS, INC. | $ 1,995.37 | $ 1,024.63 | $ 5,092.40 | $ 3,238.77 | $ 11,351.17 | |
| PARKS & RECREATION | RENT | WOLVERINE RENTAL & SUPPLY, INC. | $ 2,125.57 | $ 2,045.40 | $ 11,948.37 | $ 1,198.40 | $ 2,901.80 | $ 20,219.54 |
| PARKS & RECREATION | RENT | WOLVERINE SUPPLY INC | $ 291.20 | $ 291.20 | ||||
| PARKS & RECREATION | RENT Total | $ 87,378.71 | $ 106,970.45 | $ 87,608.30 | $ 106,521.75 | $ 153,606.84 | $ 542,086.05 | |
| PARKS & RECREATION | RENT CITY VEHICLES | BLACK JESSICA | $ 130.41 | $ 179.08 | $ 309.49 | |||
| PARKS & RECREATION | RENT CITY VEHICLES Total | $ 130.41 | $ 179.08 | $ 309.49 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | AMELIA CLARK | $ 349.47 | $ 349.47 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | BERGER JULIET | $ 129.85 | $ 190.28 | $ 255.97 | $ 576.10 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | BERGER, JULIET | $ 350.55 | $ 339.71 | $ 19.06 | $ 709.32 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | BISSELL, ALEX | $ 309.81 | $ 328.00 | $ 637.81 | |||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | BLACK JESSICA | $ 839.91 | $ 516.13 | $ 507.11 | $ 1,863.15 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | DURSI DEBRA | $ 9.83 | $ 9.83 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | ELKINS, KRISTINA | $ 7.90 | $ 7.90 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | HAMMOND GEORGE | $ 11.83 | $ 11.83 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | HAMMOND, GEORGE | $ 148.29 | $ 15.09 | $ 31.10 | $ 194.48 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | HAND REBECCA | $ 25.36 | $ 17.84 | $ 30.95 | $ 28.14 | $ 49.98 | $ 152.27 |
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | HANZEL HILLARY | $ 112.32 | $ 115.33 | $ 66.53 | $ 278.38 | $ 572.56 | |
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | JONES, LEAH | $ 6.88 | $ 6.88 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | KELLY DOUGLAS | $ 471.77 | $ 119.21 | $ 889.58 | $ 1,480.56 | ||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | LONG, REMY | $ 395.30 | $ 395.30 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | MACBRIDE, CONNOR | $ 367.68 | $ 367.68 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | MARANTO RACHEL | $ 137.48 | $ 137.48 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | MARANTO, RACHEL | $ 131.58 | $ 131.58 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | O'NEILL JANICE L | $ 1,878.12 | $ 2,071.57 | $ 1,498.69 | $ 140.40 | $ 5,588.78 | |
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | PAHL DONALDSON ROSIE | $ 52.95 | $ 52.95 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | POLING, RYAN | $ 24.50 | $ 24.50 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | SCHMITT CAMERON | $ 326.90 | $ 326.90 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | SMITH ERIKA | $ 267.24 | $ 267.24 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | TROBE NOAH | $ 67.90 | $ 67.90 | ||||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | TROBE, NOAH | $ 21.84 | $ 34.17 | $ 56.01 | |||
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE | WALTON ANDREW | $ 791.60 | $ 866.46 | $ 1,359.96 | $ 1,082.59 | $ 1,265.95 | $ 5,366.56 |
| PARKS & RECREATION | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 3,201.82 | $ 3,879.67 | $ 4,444.74 | $ 4,448.01 | $ 3,380.80 | $ 19,355.04 | |
| PARKS & RECREATION | RENTAL-KAYAK | CIVICPLUS, INC | $ 1,035.40 | $ 1,035.40 | ||||
| PARKS & RECREATION | RENTAL-KAYAK Total | $ 1,035.40 | $ 1,035.40 | |||||
| PARKS & RECREATION | RENTAL-MEETING ROOM | DEPT OF PSYCHIATRY, UNIVERSITY OF MICHIGAN | $ 2,000.00 | $ 2,000.00 | ||||
| PARKS & RECREATION | RENTAL-MEETING ROOM Total | $ 2,000.00 | $ 2,000.00 | |||||
| PARKS & RECREATION | RENTAL-RESIDENT | LIFE LINE SCREENING | $ 450.00 | $ 450.00 | ||||
| PARKS & RECREATION | RENTAL-RESIDENT Total | $ 450.00 | $ 450.00 | |||||
| PARKS & RECREATION | REPAIR PARTS | HAYES PRECISION, INC. | $ 255.50 | $ 255.50 | ||||
| PARKS & RECREATION | REPAIR PARTS | JPMORGAN CHASE BANK NA | $ 97.00 | $ 97.00 | ||||
| PARKS & RECREATION | REPAIR PARTS | SPECIALTY GRINDING COMPANY | $ 575.00 | $ 1,215.52 | $ 1,296.36 | $ 261.30 | $ 3,348.18 | |
| PARKS & RECREATION | REPAIR PARTS Total | $ 830.50 | $ 1,215.52 | $ 1,296.36 | $ 261.30 | $ 97.00 | $ 3,700.68 | |
| PARKS & RECREATION | SEASON PASS-RESIDENT | SERRELL, WILLIAM | $ 385.00 | $ 385.00 | ||||
| PARKS & RECREATION | SEASON PASS-RESIDENT | TROWBRIDGE, SCOTT | $ 567.00 | $ 567.00 | ||||
| PARKS & RECREATION | SEASON PASS-RESIDENT | ZIANI, ED | $ 595.00 | $ 595.00 | ||||
| PARKS & RECREATION | SEASON PASS-RESIDENT Total | $ 385.00 | $ 595.00 | $ 567.00 | $ 1,547.00 | |||
| PARKS & RECREATION | SOFTWARE | CARR ENGINEERING, INC | $ 7,645.00 | $ 7,645.00 | ||||
| PARKS & RECREATION | SOFTWARE | JPMORGAN CHASE BANK NA | $ 1,532.76 | $ 110.95 | $ 142.65 | $ 47.55 | $ 2,793.08 | $ 4,626.99 |
| PARKS & RECREATION | SOFTWARE Total | $ 9,177.76 | $ 110.95 | $ 142.65 | $ 47.55 | $ 2,793.08 | $ 12,271.99 | |
| PARKS & RECREATION | SOFTWARE MAINTENANCE | CARR ENGINEERING, INC | $ 5,655.00 | $ 6,225.00 | $ 6,225.00 | $ 6,225.00 | $ 24,330.00 | |
| PARKS & RECREATION | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 25.00 | $ 6,332.35 | $ 6,357.35 | |||
| PARKS & RECREATION | SOFTWARE MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 334.07 | $ 334.07 | ||||
| PARKS & RECREATION | SOFTWARE MAINTENANCE Total | $ 5,655.00 | $ 6,250.00 | $ 6,559.07 | $ 12,557.35 | $ 31,021.42 | ||
| PARKS & RECREATION | SOFTWARE PURCHASE | JPMORGAN CHASE BANK NA | $ 119.88 | $ 119.88 | ||||
| PARKS & RECREATION | SOFTWARE PURCHASE Total | $ 119.88 | $ 119.88 | |||||
| PARKS & RECREATION | SWIMMING | THOMPSON, HUGH | $ 95.00 | $ 95.00 | ||||
| PARKS & RECREATION | SWIMMING Total | $ 95.00 | $ 95.00 | |||||
| PARKS & RECREATION | SWIMMING-INSTRUCTIONAL | CIVICPLUS, INC | $ 1,646.15 | $ 1,646.15 | ||||
| PARKS & RECREATION | SWIMMING-INSTRUCTIONAL Total | $ 1,646.15 | $ 1,646.15 | |||||
| PARKS & RECREATION | TAXES | ANN ARBOR CITY TREASURER | $ 167.01 | $ 167.01 | ||||
| PARKS & RECREATION | TAXES | ANN ARBOR TREASURER | $ 12,591.56 | $ 12,591.56 | ||||
| PARKS & RECREATION | TAXES | CITY OF ANN ARBOR | $ 2,508.26 | $ 2,508.26 | ||||
| PARKS & RECREATION | TAXES | NORTHFIELD TOWNSHIP | $ 6,131.75 | $ 4,235.38 | $ 10,367.13 | |||
| PARKS & RECREATION | TAXES | SCIO TOWNSHIP | $ 85.00 | $ 85.00 | $ 170.00 | |||
| PARKS & RECREATION | TAXES | WASHTENAW COUNTY | $ 91.80 | $ 91.80 | ||||
| PARKS & RECREATION | TAXES Total | $ 85.00 | $ 2,760.27 | $ 6,223.55 | $ 4,235.38 | $ 12,591.56 | $ 25,895.76 | |
| PARKS & RECREATION | TELECOMMUNICATIONS | AT&T | $ 1,965.62 | $ 3,287.70 | $ 1,390.25 | $ 1,891.34 | $ 1,895.95 | $ 10,430.86 |
| PARKS & RECREATION | TELECOMMUNICATIONS | CDW GOVERNMENT INC. | $ 319.64 | $ 319.64 | ||||
| PARKS & RECREATION | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 10,956.79 | $ 12,554.07 | $ 11,961.86 | $ 16,213.80 | $ 16,439.52 | $ 68,126.04 |
| PARKS & RECREATION | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 3,094.72 | $ 482.96 | $ 3,577.68 | |||
| PARKS & RECREATION | TELECOMMUNICATIONS Total | $ 16,336.77 | $ 16,324.73 | $ 13,352.11 | $ 18,105.14 | $ 18,335.47 | $ 82,454.22 | |
| PARKS & RECREATION | TRAINING | JPMORGAN CHASE BANK NA | $ 1,560.00 | $ 693.92 | $ 958.99 | $ 3,212.91 | ||
| PARKS & RECREATION | TRAINING | MICHIGAN RECREATION & PARK ASSN | $ 465.00 | $ 465.00 | ||||
| PARKS & RECREATION | TRAINING | TRAINCO, INC. | $ 10,700.00 | $ 10,700.00 | ||||
| PARKS & RECREATION | TRAINING Total | $ 12,725.00 | $ 693.92 | $ 958.99 | $ 14,377.91 | |||
| PARKS & RECREATION | TRANSFER TO OTHER AGENCIES | ATA NATIONAL TITLE GROUP LLC | $ 30.00 | $ 30.00 | ||||
| PARKS & RECREATION | TRANSFER TO OTHER AGENCIES Total | $ 30.00 | $ 30.00 | |||||
| PARKS & RECREATION | TRANSFER TO OTHER GOVERNMENTS | WASHTENAW COUNTY | $ 115,422.10 | $ 115,422.10 | ||||
| PARKS & RECREATION | TRANSFER TO OTHER GOVERNMENTS Total | $ 115,422.10 | $ 115,422.10 | |||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | ALEX BLOCK PRODUCE & FARM | $ 146.00 | $ 146.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BEULAH MEADOWS LLC | $ 248.00 | $ 206.00 | $ 258.00 | $ 176.00 | $ 178.00 | $ 1,066.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BIDDLE, BRUCE ALLEN | $ 18.00 | $ 18.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BLACK LOCUST GARDENS LLC | $ 10.00 | $ 10.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BRINES SHANNON | $ 106.00 | $ 154.00 | $ 420.00 | $ 450.00 | $ 488.00 | $ 1,618.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | BROOKS CAROL ANN | $ 2,272.00 | $ 2,478.00 | $ 3,116.00 | $ 2,350.00 | $ 2,236.00 | $ 12,452.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | CARPENTERS GREENHOUSE | $ 1,578.00 | $ 2,116.00 | $ 1,864.00 | $ 1,572.00 | $ 880.00 | $ 8,010.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | COBLENTZ LESTER A | $ 180.00 | $ 266.00 | $ 518.00 | $ 964.00 | ||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | DAISY FARMS | $ 534.00 | $ 692.00 | $ 368.00 | $ 1,594.00 | ||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | DEVULDER'S FARM | $ 622.00 | $ 616.00 | $ 176.00 | $ 1,414.00 | ||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | DONAHEE FARMS | $ 3,870.00 | $ 6,096.00 | $ 4,858.00 | $ 2,788.00 | $ 2,826.00 | $ 20,438.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | ERIE ORCHARDS & CIDER MILL | $ 408.00 | $ 904.00 | $ 636.00 | $ 390.00 | $ 448.00 | $ 2,786.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | FOURTH SOIL FARM LLC | $ 78.00 | $ 78.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | FROG HOLLER FARM | $ 2,280.00 | $ 2,310.00 | $ 1,706.00 | $ 1,976.00 | $ 2,654.00 | $ 10,926.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GARDEN WORKS | $ 542.00 | $ 474.00 | $ 232.00 | $ 254.00 | $ 196.00 | $ 1,698.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GIVE AND GROW MUSHROOMS, LLC | $ 1,748.00 | $ 1,954.00 | $ 1,476.00 | $ 974.00 | $ 2,158.00 | $ 8,310.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GOETZ GREENHOUSE | $ 4,840.00 | $ 4,536.00 | $ 5,004.00 | $ 4,950.00 | $ 6,750.00 | $ 26,080.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GOOD NEIGHBOR FARM | $ 246.00 | $ 172.00 | $ 418.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GRACIA'S GREENHOUSE | $ 598.00 | $ 688.00 | $ 1,042.00 | $ 958.00 | $ 1,758.00 | $ 5,044.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | GREEN THINGS FARM COLLECTIVE, LLC | $ 824.00 | $ 2,486.00 | $ 2,890.00 | $ 2,078.00 | $ 2,520.00 | $ 10,798.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | HARVEST KITCHEN FOOD SERVICES, LLC | $ 34.00 | $ 34.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | J & T TODOSCIUK FARMS & GREENHOUSES | $ 486.00 | $ 618.00 | $ 750.00 | $ 498.00 | $ 480.00 | $ 2,832.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | JACOB'S FRESH FARM LLC | $ 60.00 | $ 124.00 | $ 184.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | KAPNICK FARM MARKET, INC. | $ 3,838.00 | $ 5,604.00 | $ 5,736.00 | $ 3,842.00 | $ 5,186.00 | $ 24,206.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | KOSKI ISABEL | $ 214.00 | $ 48.00 | $ 18.00 | $ 58.00 | $ 338.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | LAKE DIVIDE FARM | $ 1,104.00 | $ 510.00 | $ 646.00 | $ 260.00 | $ 304.00 | $ 2,824.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | MINDO CHOCOLATE MAKERS, LLC | $ 30.00 | $ 8.00 | $ 38.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | NATURE AND NURTURE, LLC | $ 58.00 | $ 58.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | NEMETH AGNES I | $ 1,632.00 | $ 1,066.00 | $ 1,616.00 | $ 1,300.00 | $ 5,614.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | NEMETH'S GREENHOUSE & FARMS | $ 1,572.00 | $ 1,468.00 | $ 2,982.00 | $ 1,450.00 | $ 2,724.00 | $ 10,196.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | NKH PROPERTIES LLC. | $ 302.00 | $ 312.00 | $ 270.00 | $ 168.00 | $ 1,052.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | OAKVILLE FARM AND GREENHOUSE LLC | $ 132.00 | $ 228.00 | $ 338.00 | $ 276.00 | $ 150.00 | $ 1,124.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | OUR FAMILY FARM LLC | $ 48.00 | $ 4.00 | $ 52.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | PARKER MARVIN LEE | $ 160.00 | $ 178.00 | $ 338.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | PENDYGRAFT KIMBERLY A | $ 76.00 | $ 68.00 | $ 162.00 | $ 32.00 | $ 64.00 | $ 402.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | PROCHASKA JR MICHAEL JOHN | $ 1,596.00 | $ 1,770.00 | $ 814.00 | $ 392.00 | $ 802.00 | $ 5,374.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | RAIN DANCE ORGANIC FARM LLC | $ 150.00 | $ 746.00 | $ 478.00 | $ 30.00 | $ 42.00 | $ 1,446.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | RENEGADE ACRES | $ 240.00 | $ 284.00 | $ 266.00 | $ 88.00 | $ 204.00 | $ 1,082.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | REWOLDT FERIAL S | $ 10.00 | $ 10.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SCHWARTZ MAGDALENA | $ 432.00 | $ 648.00 | $ 1,358.00 | $ 2,438.00 | ||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SEELEY FARM | $ 288.00 | $ 384.00 | $ 334.00 | $ 314.00 | $ 436.00 | $ 1,756.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SELL FARMS & GREENHOUSES | $ 164.00 | $ 70.00 | $ 208.00 | $ 74.00 | $ 516.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SEVA FARMS | $ 540.00 | $ 636.00 | $ 1,176.00 | |||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | SODT'S BERRY FARM | $ 152.00 | $ 122.00 | $ 226.00 | $ 120.00 | $ 620.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | STEURY FARMS | $ 2.00 | $ 2.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | TANTRE FARM | $ 4,272.00 | $ 3,982.00 | $ 4,464.00 | $ 3,960.00 | $ 2,650.00 | $ 19,328.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | UMIN GERALD L | $ 296.00 | $ 352.00 | $ 354.00 | $ 260.00 | $ 404.00 | $ 1,666.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | VALENTINE GARDENS | $ 40.00 | $ 40.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | VESTERGAARD FARMS LLC | $ 12.00 | $ 12.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WAGNER CHERYL L | $ 925.00 | $ 925.00 | ||||
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WASEM FRUIT & FARM LLC | $ 216.00 | $ 1,158.00 | $ 1,310.00 | $ 652.00 | $ 890.00 | $ 4,226.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WEST WILLIAM | $ 1,002.00 | $ 1,848.00 | $ 2,142.00 | $ 1,012.00 | $ 1,466.00 | $ 7,470.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WHITE LOTUS FARMS HOLDINGS | $ 1,050.00 | $ 2,960.00 | $ 1,804.00 | $ 1,160.00 | $ 1,278.00 | $ 8,252.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WILCZEWSKI GREENHOUSES | $ 2,690.00 | $ 2,936.00 | $ 3,474.00 | $ 2,954.00 | $ 2,984.00 | $ 15,038.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WILLETTE STEPHANIE | $ 1,698.00 | $ 1,378.00 | $ 1,786.00 | $ 2,222.00 | $ 3,218.00 | $ 10,302.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WILSON MARK A | $ 26.00 | $ 234.00 | $ 66.00 | $ 172.00 | $ 364.00 | $ 862.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | WOLFE MARY | $ 1,290.00 | $ 1,226.00 | $ 1,538.00 | $ 966.00 | $ 708.00 | $ 5,728.00 |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS | XIONG TOU G | $ 604.00 | $ 730.00 | $ 78.00 | $ 364.00 | $ 1,776.00 | |
| PARKS & RECREATION | TRANSFER-GRANT/LOAN RECIPIENTS Total | $ 45,838.00 | $ 56,182.00 | $ 58,885.00 | $ 43,178.00 | $ 49,122.00 | $ 253,205.00 | |
| PARKS & RECREATION | TREE PURCHASES | AMELIA CLARK | $ 795.50 | $ 795.50 | ||||
| PARKS & RECREATION | TREE PURCHASES | JPMORGAN CHASE BANK NA | $ 225.00 | $ 947.67 | $ 753.00 | $ 1,925.67 | ||
| PARKS & RECREATION | TREE PURCHASES Total | $ 225.00 | $ 947.67 | $ 1,548.50 | $ 2,721.17 | |||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | ADIDAS AMERICA, INC | $ 2,272.16 | $ 1,623.43 | $ 3,895.59 | |||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | AHEAD LLC | $ 450.48 | $ 450.48 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | ANN ARBOR T-SHIRT COMPANY, LLC | $ 2,649.72 | $ 3,639.84 | $ 6,289.56 | |||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | ASCOTT CORPORATION | $ 4,025.75 | $ 4,025.75 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | BERMUDA SANDS APPAREL | $ 2,563.32 | $ 2,563.32 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | CUTTER & BUCK | $ 1,496.82 | $ 1,496.82 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | DEXTER PRINT AND EMBROIDERY | $ 1,860.00 | $ 1,860.00 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | GEMPLER'S INC | $ 1,124.88 | $ 1,124.88 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 5,246.84 | $ 13,230.70 | $ 13,721.47 | $ 41,814.94 | $ 29,525.07 | $ 103,539.02 |
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | LASTING IMPRESSIONS PROMOTIONS INC | $ 2,829.71 | $ 2,829.71 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | MIDWEST GRAPHICS & AWARDS, INC | $ 2,681.75 | $ 2,681.75 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | PARAMOUNT APPAREL INTL | $ 255.61 | $ 255.61 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | SAFETY SERVICES INC | $ 212.64 | $ 212.64 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | THE WEATHER APPAREL COMPANY, LLC | $ 970.68 | $ 1,179.33 | $ 2,150.01 | |||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 2.56 | $ 2.56 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES | VANTAGE APPAREL | $ 1,195.97 | $ 1,195.97 | ||||
| PARKS & RECREATION | UNIFORMS & ACCESSORIES Total | $ 12,519.89 | $ 18,287.75 | $ 21,080.11 | $ 47,317.34 | $ 35,368.58 | $ 134,573.67 | |
| PARKS & RECREATION Total | UNIFORMS & ACCESSORIES Total | $ 3,925,277.60 | $ 4,271,487.30 | $ 5,348,601.93 | $ 10,080,806.84 | $ 12,229,584.58 | $ 35,855,758.25 | |
| PLANNING | ADVERTISING | DOLLAR BILL PRINTING | $ 769.57 | $ 64.54 | $ 834.11 | |||
| PLANNING | ADVERTISING | JPMORGAN CHASE BANK NA | $ 150.00 | $ 150.00 | ||||
| PLANNING | ADVERTISING | MICHIGAN ASSOC OF PLANNING | $ 75.00 | $ 150.00 | $ 75.00 | $ 75.00 | $ 375.00 | |
| PLANNING | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 156.48 | $ 156.48 | ||||
| PLANNING | ADVERTISING | MLIVE MEDIA GROUP | $ 148.88 | $ 173.25 | $ 361.01 | $ 794.44 | $ 403.93 | $ 1,881.51 |
| PLANNING | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $ 2,450.00 | $ 2,685.00 | $ 2,480.00 | $ 2,360.00 | $ 1,450.00 | $ 11,425.00 |
| PLANNING | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $ 150.00 | $ 150.00 | $ 300.00 | |||
| PLANNING | ADVERTISING Total | $ 2,598.88 | $ 2,933.25 | $ 4,067.06 | $ 3,379.44 | $ 2,143.47 | $ 15,122.10 | |
| PLANNING | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 371.72 | $ 161.51 | $ 533.23 | |||
| PLANNING | BACKGROUND CHECK/DRUG SCREEN Total | $ 371.72 | $ 161.51 | $ 533.23 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | CHENG, CHRISTOPHER | $ 1,511.43 | $ 1,511.43 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | DILEO ALEXIS | $ 125.51 | $ 395.57 | $ 521.08 | |||
| PLANNING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 297.00 | $ 2,255.81 | $ 3,976.60 | $ 5,121.15 | $ 11,650.56 | |
| PLANNING | CONFERENCE TRAINING & TRAVEL | KELLEY, HANK | $ 12.00 | $ 420.88 | $ 432.88 | |||
| PLANNING | CONFERENCE TRAINING & TRAVEL | KELLEY, HANNAH | $ 550.73 | $ 318.66 | $ 869.39 | |||
| PLANNING | CONFERENCE TRAINING & TRAVEL | KOWALSKI MATTHEW | $ 320.90 | $ 320.90 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | LENART BRETT | $ 325.00 | $ 325.00 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | MELIN-CORCORAN, MARIANA | $ 106.08 | $ 106.08 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $ 380.00 | $ 1,330.00 | $ 1,135.00 | $ 1,180.00 | $ 2,605.00 | $ 6,630.00 |
| PLANNING | CONFERENCE TRAINING & TRAVEL | SHAKE, JULIA | $ 344.84 | $ 344.84 | ||||
| PLANNING | CONFERENCE TRAINING & TRAVEL | THACHER, JILL | $ 552.60 | $ 1,031.46 | $ 1,584.06 | |||
| PLANNING | CONFERENCE TRAINING & TRAVEL Total | $ 1,002.00 | $ 1,330.00 | $ 5,027.75 | $ 6,667.50 | $ 10,268.97 | $ 24,296.22 | |
| PLANNING | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 4,875.00 | $ 4,875.00 | ||||
| PLANNING | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 170.60 | $ 170.60 | ||||
| PLANNING | CONTRACTED SERVICES | STANDARD PRINTING | $ 488.90 | $ 488.90 | ||||
| PLANNING | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 480.00 | $ 350.52 | $ 830.52 | |||
| PLANNING | CONTRACTED SERVICES | UTEC | $ 250.00 | $ 250.00 | ||||
| PLANNING | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 3,000.00 | $ 3,000.00 | $ 6,000.00 | |||
| PLANNING | CONTRACTED SERVICES Total | $ 3,480.00 | $ 9,135.02 | $ 12,615.02 | ||||
| PLANNING | DUES & LICENSES | AMERICAN PLANNING ASSOC. | $ 3,911.00 | $ 3,415.00 | $ 2,942.00 | $ 1,488.00 | $ 3,124.00 | $ 14,880.00 |
| PLANNING | DUES & LICENSES | CHENG, CHRISTOPHER | $ 564.00 | $ 564.00 | ||||
| PLANNING | DUES & LICENSES | DILEO ALEXIS | $ 580.00 | $ 580.00 | ||||
| PLANNING | DUES & LICENSES | INTERNATIONAL ASSOC FOR PUBLIC PARTICIPATION | $ 180.00 | $ 180.00 | ||||
| PLANNING | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 250.00 | $ 96.00 | $ 179.91 | $ 525.91 | ||
| PLANNING | DUES & LICENSES | LENART BRETT | $ 707.00 | $ 887.00 | $ 887.00 | $ 728.00 | $ 3,209.00 | |
| PLANNING | DUES & LICENSES | MICHIGAN ASSOC OF PLANNING | $ 1,575.00 | $ 1,575.00 | ||||
| PLANNING | DUES & LICENSES | SHAKE, JULIA | $ 125.90 | $ 125.90 | ||||
| PLANNING | DUES & LICENSES Total | $ 4,868.00 | $ 4,302.00 | $ 3,925.00 | $ 2,632.00 | $ 5,912.81 | $ 21,639.81 | |
| PLANNING | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 47.96 | $ 47.96 | ||||
| PLANNING | EMPLOYEE RECOGNITION | LENART BRETT | $ 854.75 | $ 854.75 | ||||
| PLANNING | EMPLOYEE RECOGNITION Total | $ 47.96 | $ 854.75 | $ 902.71 | ||||
| PLANNING | FENCE PERMITS | YODHES, VALERIE | $ 50.00 | $ 50.00 | ||||
| PLANNING | FENCE PERMITS Total | $ 50.00 | $ 50.00 | |||||
| PLANNING | GOVERNMENTAL SERVICES | BARRETT JON | $ 103.44 | $ 103.44 | ||||
| PLANNING | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 542.44 | $ 199.34 | $ 741.78 | |||
| PLANNING | GOVERNMENTAL SERVICES | LENART BRETT | $ 127.52 | $ 127.52 | ||||
| PLANNING | GOVERNMENTAL SERVICES | MANOR, COURTNEY | $ 114.39 | $ 114.39 | ||||
| PLANNING | GOVERNMENTAL SERVICES Total | $ 760.27 | $ 199.34 | $ 127.52 | $ 1,087.13 | |||
| PLANNING | HISTORIC PRESERVATION | LASKER-FERRETTI, JANAYA | $ 250.00 | $ 250.00 | ||||
| PLANNING | HISTORIC PRESERVATION Total | $ 250.00 | $ 250.00 | |||||
| PLANNING | LAND DIVISION | BURGER, MILOS | $ 100.00 | $ 100.00 | ||||
| PLANNING | LAND DIVISION | FOLEY, PAUL | $ 540.00 | $ 540.00 | ||||
| PLANNING | LAND DIVISION Total | $ 540.00 | $ 100.00 | $ 640.00 | ||||
| PLANNING | MATERIALS & SUPPLIES | ALLEGRA PRINT-MAIL | $ 142.78 | $ 142.78 | ||||
| PLANNING | MATERIALS & SUPPLIES | AMERICAN PLANNING ASSOC. | $ 95.00 | $ 95.00 | $ 190.00 | |||
| PLANNING | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 522.69 | $ 4,504.17 | $ 3.58 | $ 5,030.44 | ||
| PLANNING | MATERIALS & SUPPLIES | LENART BRETT | $ 39.21 | $ 126.80 | $ 77.46 | $ 59.93 | $ 303.40 | |
| PLANNING | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 67.48 | $ 67.48 | ||||
| PLANNING | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 41.08 | $ 221.16 | $ 73.74 | $ 88.32 | $ 424.30 | |
| PLANNING | MATERIALS & SUPPLIES Total | $ 136.08 | $ 355.37 | $ 723.23 | $ 4,669.95 | $ 273.77 | $ 6,158.40 | |
| PLANNING | NON-EMPLOYEE TRAVEL | JPMORGAN CHASE BANK NA | $ 199.21 | $ 199.21 | ||||
| PLANNING | NON-EMPLOYEE TRAVEL | MICHIGAN HISTORIC PRESERVATION NETWORK | $ 10.00 | $ 10.00 | ||||
| PLANNING | NON-EMPLOYEE TRAVEL Total | $ 10.00 | $ 199.21 | $ 209.21 | ||||
| PLANNING | POSTAGE | DOLLAR BILL PRINTING | $ 1,233.86 | $ 459.17 | $ 1,693.03 | |||
| PLANNING | POSTAGE | JPMORGAN CHASE BANK NA | $ 12.60 | $ 12.60 | $ 10.22 | $ 35.42 | ||
| PLANNING | POSTAGE | STANDARD PRINTING | $ 3,954.37 | $ 3,954.37 | ||||
| PLANNING | POSTAGE | THE MAIL SHOPPE | $ 7,869.79 | $ 10,902.71 | $ 13,834.13 | $ 16,436.97 | $ 5,532.24 | $ 54,575.84 |
| PLANNING | POSTAGE Total | $ 7,869.79 | $ 10,902.71 | $ 13,846.73 | $ 17,683.43 | $ 9,956.00 | $ 60,258.66 | |
| PLANNING | PRINTING | ALLEGRA PRINT-MAIL | $ 360.92 | $ 355.67 | $ 204.92 | $ 921.51 | ||
| PLANNING | PRINTING | DOLLAR BILL PRINTING | $ 7,019.10 | $ 9,838.77 | $ 8,504.96 | $ 16,642.31 | $ 7,840.68 | $ 49,845.82 |
| PLANNING | PRINTING | LENART BRETT | $ 39.75 | $ 39.75 | ||||
| PLANNING | PRINTING | STANDARD PRINTING | $ 3,882.90 | $ 3,882.90 | ||||
| PLANNING | PRINTING Total | $ 7,019.10 | $ 9,878.52 | $ 8,865.88 | $ 16,997.98 | $ 11,928.50 | $ 54,689.98 | |
| PLANNING | PROFESSIONAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | $ 25,500.00 | $ 71,428.50 | $ 13,340.00 | $ 110,268.50 | ||
| PLANNING | PROFESSIONAL SERVICES | COMMONWEALTH HERITAGE GROUP, LLC | $ 32,612.11 | $ 12,250.37 | $ 44,862.48 | |||
| PLANNING | PROFESSIONAL SERVICES | INTERFACE STUDIO LLC | $ 395,978.04 | $ 398,154.08 | $ 794,132.12 | |||
| PLANNING | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 30.00 | $ 60.00 | $ 90.00 | |||
| PLANNING | PROFESSIONAL SERVICES | LENART BRETT | $ 295.00 | $ 295.00 | ||||
| PLANNING | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| PLANNING | PROFESSIONAL SERVICES | SMITHGROUP, INC | $ 5,625.00 | $ 6,184.85 | $ 11,809.85 | |||
| PLANNING | PROFESSIONAL SERVICES | TETRA TECH INC | $ 609.00 | $ 772.22 | $ 1,381.22 | |||
| PLANNING | PROFESSIONAL SERVICES | TWOSIXFOUR LLC | $ 5,100.00 | $ 5,100.00 | ||||
| PLANNING | PROFESSIONAL SERVICES Total | $ 5,625.00 | $ 7,588.85 | $ 31,402.22 | $ 500,078.65 | $ 423,744.45 | $ 968,439.17 | |
| PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 229.99 | $ 229.99 | ||||
| PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 229.99 | $ 229.99 | |||||
| PLANNING | SITE PLANS | PCP-AARPOZ, LLC | $ 4,866.25 | $ 4,866.25 | ||||
| PLANNING | SITE PLANS | SUBTEXT LIVING | $ 20,725.00 | $ 20,725.00 | ||||
| PLANNING | SITE PLANS Total | $ 4,866.25 | $ 20,725.00 | $ 25,591.25 | ||||
| PLANNING | SOFTWARE | JPMORGAN CHASE BANK NA | $ 185.73 | $ 1,330.73 | $ 1,743.64 | $ 3,260.10 | ||
| PLANNING | SOFTWARE | TYLER TECHNOLOGIES INC | $ 3,150.00 | $ 3,150.00 | ||||
| PLANNING | SOFTWARE Total | $ 185.73 | $ 1,330.73 | $ 4,893.64 | $ 6,410.10 | |||
| PLANNING | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 145.37 | $ 145.37 | ||||
| PLANNING | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 638.58 | $ 99.65 | $ 738.23 | |||
| PLANNING | TELECOMMUNICATIONS Total | $ 638.58 | $ 245.02 | $ 883.60 | ||||
| PLANNING | TRAINING | JPMORGAN CHASE BANK NA | $ 299.95 | $ 299.95 | ||||
| PLANNING | TRAINING | MANOR, COURTNEY | $ 250.00 | $ 250.00 | ||||
| PLANNING | TRAINING | MICHIGAN ASSOC OF PLANNING | $ 50.00 | $ 55.00 | $ 60.00 | $ 165.00 | ||
| PLANNING | TRAINING Total | $ 50.00 | $ 604.95 | $ 60.00 | $ 714.95 | |||
| PLANNING | UNIFORMS & ACCESSORIES | HEIKK'S DECORATED APPAREL | $ 81.00 | $ 81.00 | ||||
| PLANNING | UNIFORMS & ACCESSORIES Total | $ 81.00 | $ 81.00 | |||||
| PLANNING | VEHICLES | LUNGHAMER FORD OF OWOSSO LLC | $ 40,190.00 | $ 40,190.00 | ||||
| PLANNING | VEHICLES Total | $ 40,190.00 | $ 40,190.00 | |||||
| PLANNING | ZONING COMPLIANCE PERMITS | 789 ANN ARBOR, LLC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | A2 KITCHEN MEDIC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ABACUS CARPENTRY | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ADAMS, ROBERT | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | AIS INSTALLATIONS | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ALPHA DESIGN BUILD | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | AMERICAN BROTHERS CONSTRUCTION INC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | AMERICAN CONTRACTING | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | AMERICAN STANDARD ROOFING | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ARNOLD, TODD | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BALDNER, OLIVER | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BASEMENTS PLUS | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BEEMAN, ADAM | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BELFOR USA GROUP, INC. | $ 100.00 | $ 100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BIRCH, TIFFANY | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BLT BUILT LLC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BOWMAN, JACOB | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BRIGGS, R LESLIE | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BRIVAR CONSTRUCTION COMPANY | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | BYRD, OLGA | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | C&W CONSULTANTS, INC. | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CAMCO BUILDING SOLUTIONS LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CASTIGLIONI, HECTOR | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CITY OF ANN ARBOR PARKS & RECREATION | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | COMMUNITY BUILDERS LC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CORRY CONTRACTING CO | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | CUCO CONCRETE | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DA HAIG CONSTRUCTION LLC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DALTON, CHRISTINE | $ 100.00 | $ 100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DAYNEY, TIMOTHY | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DEA CONTRACTOR LLC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DELONIS, ELLEN | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DEXTER BUILDERS | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DOBBERTIEN, NANCY | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DONE RITE CONTRACTING | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DRAGER CONSTRUCTION LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DREAM MAKER BATH & KITCHEN ANN ARBOR | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | DUE NORTH CONSTRUCTION | $ 75.00 | $ 75.00 | $ 150.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | ELITE BUILDING REMODELING & DESIGN LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ERIE CONSTRUCTION MID-WEST | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | EVER-DRY WATERPROOFING | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FARR, DOUG | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FINEFINISHING | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FOUNDATION RESTORATION | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FOUNDATION SOLUTIONS 360 | $ 100.00 | $ 100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | FOUNDATION SYSTEMS OF MICHIGAN | $ 250.00 | $ 25.00 | $ 75.00 | $ 350.00 | ||
| PLANNING | ZONING COMPLIANCE PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 425.00 | $ 425.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | G CONSTRUCTION INC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GIPFERT'S CONSTRUCTION | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GL VENTURES GROUP LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GlRE CONSTRUCTION COMPANY | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GM CONSTRUCTION LLC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GNJ SERVICES LLC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GPD GROUP | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | GREAT LAKES HOME DESIGN LLC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HEALTH LIFE MEDICARE SOLUTIONS | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HILEMAN CONSTRUCTION | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HOME INSPECTION PLUS | $ 75.00 | $ 75.00 | $ 100.00 | $ 100.00 | $ 350.00 | |
| PLANNING | ZONING COMPLIANCE PERMITS | HOME INSPECTION PLUS INC | $ 25.00 | $ 75.00 | $ 100.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | HOME TIME CONSTRUCTION | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HOPPS, JOHN | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | HSA | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | IMPERIAL BUILDING & ROOFING CO INC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | J G CONSTRUCTION | $ 150.00 | $ 150.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JACOBS LADDER CARPENTRY INC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JCJ CONTRACTING, INC. | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JOHN MCCARTER CONSTRUCTION | $ 75.00 | $ 25.00 | $ 100.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | JOHN MCCARTER CONSTRUCTION LLC | $ 70.00 | $ 70.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JOHNSON SIGN CO | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JORDAN, PHILIP | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | JS VIG | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KEARNS BROTHERS | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KEATING CONTRACTING LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KEESAN, CYNTHIA | $ 24.00 | $ 24.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KERECMAN, KRIS | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KLETZKA CONSTRUCTION | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KOWALSKI, KEITH | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | KREIGER, ED | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | LARS DAVID INC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | LEAF, WILLIAM | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | LIBERTY BUILDERS LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | LINKNER, ADAM | $ 50.00 | $ 50.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | M&B CONSTRUCTION | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MAJIC WINDOW CO | $ 75.00 | $ 75.00 | $ 150.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | MARTH, JOSEPH | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MCCOWAN, ROBERT | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MCGLINCH & SONS | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MEADOWLARK DESIGN +BUILD | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MGE CARPENTRY | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MIDWEST CONSTRUCTION | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MIGHTY DOG ROOFING OF ANN ARBOR | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MILLER BUILDING LLC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MITTEN HOME COMPANY | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MOMENTUM CONSTRUCTION | $ 150.00 | $ 75.00 | $ 225.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | MR ELECTRIC OF ANN ARBOR | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | MULTI TASK CONTRACTORS | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | NADER, CRAIG | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | NAKAMURA, REINA | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | NICK OF TIME CONSTRUCTION | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | OLSON CEMENT WORK INC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | PARKHILL, STEPHEN | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | PATRICK PLUMBING | $ 70.00 | $ 70.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | PAUL DAVIS RESTORATON OF ANN ARBOR | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | PETERSON BUILDING COMPANY | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | POWERS CONSTRUCTION CO LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | QUADRATIC BUILDING | $ 45.00 | $ 45.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | QUALIFIED CONSTRUCTION CORP | $ 68.00 | $ 68.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | R E GIBBS CONSTRUCTION | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | R FOWLER CONSTRUCTION | $ 50.00 | $ 50.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | R&R 360 CONSTRUCTION SERVICES | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RANDOLPH BUILDERS | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RAPID ROOFING | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | REILLY, ROBERT | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RENAISSANCE ROOFING, INC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RENOVATIONS UNLIMITED | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RGAGLIO | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RHODES, KYLE | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | ROSEN, STEPHANIE | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RUMSEY, JAMES | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | RUNGE, CARLY | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SABET, TANNAZ | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SALERNO, KEVIN | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SANTORO TILE & MASONRY | $ 50.00 | $ 50.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SARGENT SERVICES LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SBK CUSTOM BUILDERS LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SCIENTIFIC METHOD TECHNOLOGY LLC | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SHUTES, TREVOR | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SILVERBACK CONSTRUCTION LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SIMON PROPERTY GROUP | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SMITH, ED | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SMITHS WATERPROOFING | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SOHTUN, HASHEN | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SRINERGY | $ 20.00 | $ 20.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SUMMIT HOMEBUILDING LLC | $ 100.00 | $ 100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | SWELL INVESTMENT CO. | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | T. A. C. BUILDING | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | THE BOYS LAWN CARE LLC | $ 100.00 | $ 100.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | THE COVERING | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | THOMAS A. DOUGEKOS LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TITTLE BROTHERS CONSTRUCTION LLC | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TOLL BROTHERS | $ 125.00 | $ 125.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TRI-COUNTY BUILDERS | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TRILOGY CONTRACTING, INC. | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | TUVESON, LISA | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | VARSITY MANAGEMENT | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | VENTURES DESIGN | $ 75.00 | $ 150.00 | $ 225.00 | |||
| PLANNING | ZONING COMPLIANCE PERMITS | WALDROP, ANN | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | WATTS ROOFING & REPAIR | $ 25.00 | $ 25.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS | WHINSTON, JOSH | $ 75.00 | $ 75.00 | ||||
| PLANNING | ZONING COMPLIANCE PERMITS Total | $ 68.00 | $ 3,009.00 | $ 3,550.00 | $ 1,445.00 | $ 1,775.00 | $ 9,847.00 | |
| PLANNING | ZONING FEES | ROBINSON, BRIAN | $ 150.00 | $ 150.00 | ||||
| PLANNING | ZONING FEES | SUBTEXT LIVING | $ 625.00 | $ 625.00 | ||||
| PLANNING | ZONING FEES Total | $ 150.00 | $ 625.00 | $ 775.00 | ||||
| PLANNING Total | ZONING FEES Total | $ 30,425.43 | $ 40,944.72 | $ 78,056.07 | $ 580,333.70 | $ 521,854.61 | $ 1,251,614.53 | |
| POLICE COMMISSION | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $ 150.00 | $ 150.00 | ||||
| POLICE COMMISSION | ADVERTISING Total | $ 150.00 | $ 150.00 | |||||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | CARTER, STEFANI | $ 883.44 | $ 435.50 | $ 2,476.86 | $ 3,795.80 | ||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | CL ALEXANDER CONSULTING | $ 7,500.00 | $ 7,500.00 | ||||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | ELYAKIN NEAL | $ 200.11 | $ 200.11 | ||||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | HARRISON CYNTHIA | $ 662.87 | $ 662.87 | ||||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | JACKSON LISA | $ 1,585.15 | $ 1,783.03 | $ 4,315.50 | $ 7,683.68 | ||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 69.00 | $ 6,211.15 | $ 5,781.25 | $ 7,295.92 | $ 8,699.37 | $ 28,056.69 |
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | PIPKINS KIMMEKA | $ 486.37 | $ 227.00 | $ 713.37 | |||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL Total | $ 1,654.15 | $ 7,994.18 | $ 11,643.06 | $ 8,417.90 | $ 18,903.23 | $ 48,612.52 | |
| POLICE COMMISSION | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 850.00 | $ 850.00 | ||||
| POLICE COMMISSION | CONTRACTED SERVICES Total | $ 850.00 | $ 850.00 | |||||
| POLICE COMMISSION | EDUCATIONAL REIMBURSEMENT | CUMMINGS, KENNEDI | $ 5,000.00 | $ 5,000.00 | ||||
| POLICE COMMISSION | EDUCATIONAL REIMBURSEMENT Total | $ 5,000.00 | $ 5,000.00 | |||||
| POLICE COMMISSION | GOVERNMENTAL SERVICES | CARTER, STEFANI | $ 30.98 | $ 30.98 | ||||
| POLICE COMMISSION | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 392.98 | $ 392.98 | ||||
| POLICE COMMISSION | GOVERNMENTAL SERVICES Total | $ 392.98 | $ 30.98 | $ 423.96 | ||||
| POLICE COMMISSION | MATERIALS & SUPPLIES | ANN ARBOR BRANCH NAACP #3160 | $ 55.00 | $ 65.00 | $ 120.00 | |||
| POLICE COMMISSION | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 52.13 | $ 42.58 | $ 151.39 | $ 246.10 | ||
| POLICE COMMISSION | MATERIALS & SUPPLIES | JACKSON LISA | $ 261.02 | $ 389.31 | $ 650.33 | |||
| POLICE COMMISSION | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 1,200.84 | $ 815.77 | $ 565.69 | $ 215.39 | $ 2,797.69 | |
| POLICE COMMISSION | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 64.52 | $ 1,786.78 | $ 1,851.30 | |||
| POLICE COMMISSION | MATERIALS & SUPPLIES Total | $ 1,461.86 | $ 1,321.73 | $ 608.27 | $ 421.78 | $ 1,851.78 | $ 5,665.42 | |
| POLICE COMMISSION | PRINTING | DOLLAR BILL PRINTING | $ 167.36 | $ 39.86 | $ 179.14 | $ 596.83 | $ 983.19 | |
| POLICE COMMISSION | PRINTING | JACKSON LISA | $ 305.81 | $ 305.81 | ||||
| POLICE COMMISSION | PRINTING Total | $ 473.17 | $ 39.86 | $ 179.14 | $ 596.83 | $ 1,289.00 | ||
| POLICE COMMISSION | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $ 72.73 | $ 72.73 | ||||
| POLICE COMMISSION | PROFESSIONAL SERVICES | GALLAGHER DOYLE KATHLEEN | $ 2,200.00 | $ 2,200.00 | ||||
| POLICE COMMISSION | PROFESSIONAL SERVICES | PRICE DAICIA | $ 3,150.00 | $ 3,150.00 | ||||
| POLICE COMMISSION | PROFESSIONAL SERVICES Total | $ 5,350.00 | $ 72.73 | $ 5,422.73 | ||||
| POLICE COMMISSION | TELECOMMUNICATIONS | JACKSON LISA | $ 40.32 | $ 40.32 | ||||
| POLICE COMMISSION | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $ 127.11 | $ 127.11 | ||||
| POLICE COMMISSION | TELECOMMUNICATIONS | MLIVE MEDIA GROUP | $ 370.00 | $ 370.00 | ||||
| POLICE COMMISSION | TELECOMMUNICATIONS Total | $ 537.43 | $ 537.43 | |||||
| POLICE COMMISSION Total | TELECOMMUNICATIONS Total | $ 3,589.18 | $ 16,093.20 | $ 12,401.33 | $ 9,411.80 | $ 26,455.55 | $ 67,951.06 | |
| POLICE SERVICES | ADVERTISING | GO LAW ENFORCEMENT LLC | $ 80.00 | $ 80.00 | ||||
| POLICE SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | $ 295.00 | $ 213.80 | $ 508.80 | |||
| POLICE SERVICES | ADVERTISING | PROFESSIONAL SPORTS PUBLICATIONS | $ 2,000.00 | $ 2,000.00 | ||||
| POLICE SERVICES | ADVERTISING Total | $ 375.00 | $ 2,213.80 | $ 2,588.80 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | ANN ARBOR AREA BOARD OF REALTORS | $ 37.00 | $ 37.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | BENGELINK, PATRICK W | $ 296.00 | $ 296.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | HENSEL, MARY | $ 37.00 | $ 37.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | LEVEL ONE BANK | $ 111.00 | $ 111.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | MAV DEVELOPMENT COMPANY | $ 37.00 | $ 37.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE | TUSHAR TRIVEDI | $ 37.00 | $ 37.00 | ||||
| POLICE SERVICES | ALARM CONNECTION FEE Total | $ 148.00 | $ 37.00 | $ 370.00 | $ 555.00 | |||
| POLICE SERVICES | ANIMAL FEED SUPPLIES | JPMORGAN CHASE BANK NA | $ 736.65 | $ 1,441.18 | $ 1,062.04 | $ 3,239.87 | ||
| POLICE SERVICES | ANIMAL FEED SUPPLIES Total | $ 736.65 | $ 1,441.18 | $ 1,062.04 | $ 3,239.87 | |||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | ABBO AND ASSOCIATES, PLLC | $ 39,000.00 | $ 39,000.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | AMERICAN ARBITRATION ASSOC., INC. | $ 200.00 | $ 200.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | BARNES THOMAS J | $ 750.00 | $ 750.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | CALZONE MEDIATIONS LLC | $ 1,170.00 | $ 1,170.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | CARROLL COURT REPORTING AND VIDEO | $ 2,790.50 | $ 2,790.50 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | GLAZER MARK | $ 5,313.00 | $ 5,313.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | HANSON RENAISSANCE COURT REPORTERS | $ 1,523.80 | $ 2,763.85 | $ 1,275.25 | $ 5,562.90 | ||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | RADNER LAW GROUP PLLC | $ 15,000.00 | $ 15,000.00 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | RECORDS DEPOSITION SERVICE | $ 618.91 | $ 853.12 | $ 1,472.03 | |||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT | ROUMELL, JR GEORGE T. | $ 4,267.50 | $ 4,267.50 | ||||
| POLICE SERVICES | ARBITRATION/LEGAL SETTLEMENT Total | $ 4,314.30 | $ 9,020.26 | $ 40,603.12 | $ 6,588.25 | $ 15,000.00 | $ 75,525.93 | |
| POLICE SERVICES | BUILDING MAINTENANCE | CAMCO JANITORIAL SVCS INC | $ 1,584.36 | $ 1,584.36 | $ 1,320.30 | $ 1,188.27 | $ 5,677.29 | |
| POLICE SERVICES | BUILDING MAINTENANCE | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 13,940.00 | $ 13,940.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | ENERTRON, LLC | $ 5,706.00 | $ 5,706.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | GENERAL PAINTING COMPANY LLC | $ 1,200.00 | $ 1,200.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | HARPER ELECTRIC INC | $ 4,600.00 | $ 4,600.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $ 365.14 | $ 365.14 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 7,774.85 | $ 4,633.74 | $ 12,408.59 | |||
| POLICE SERVICES | BUILDING MAINTENANCE | RAYNOR OVERHEAD DOOR CORP. | $ 141.00 | $ 141.00 | ||||
| POLICE SERVICES | BUILDING MAINTENANCE | SHAMROCK FLOOR COVERING SERV | $ 495.38 | $ 10,375.00 | $ 2,183.04 | $ 13,053.42 | ||
| POLICE SERVICES | BUILDING MAINTENANCE Total | $ 1,584.36 | $ 1,584.36 | $ 21,602.68 | $ 25,503.26 | $ 6,816.78 | $ 57,091.44 | |
| POLICE SERVICES | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 1,335.69 | $ 1,120.46 | $ 1,160.95 | $ 1,315.44 | $ 1,313.93 | $ 6,246.47 |
| POLICE SERVICES | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 225.88 | $ 225.88 | ||||
| POLICE SERVICES | CABLE TV/BROADCAST SERVICE Total | $ 1,335.69 | $ 1,120.46 | $ 1,386.83 | $ 1,315.44 | $ 1,313.93 | $ 6,472.35 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | 242 COMMUNITY CHURCH | $ 150.00 | $ 150.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | 2X SERVICES LLC | $ 6,250.00 | $ 6,750.00 | $ 13,000.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ACCESSDATA GROUP INC | $ 1,070.52 | $ 1,070.52 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ALLEN, ZACHARY | $ 120.00 | $ 831.00 | $ 802.46 | $ 1,753.46 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ANDERSON ANDRE | $ 3,082.61 | $ 3,082.61 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ANTOS TRAINING GROUP LLC | $ 1,390.00 | $ 1,390.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BALDWIN JENNIFER | $ 75.00 | $ 485.00 | $ 560.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BELL PETER | $ 448.00 | $ 95.00 | $ 543.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BERGLAND GREG | $ 278.00 | $ 147.00 | $ 499.00 | $ 238.00 | $ 1,162.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BLUELINE POLICE K-9 LLC. | $ 1,500.00 | $ 1,500.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BOHINSKY ALEX | $ 122.00 | $ 84.00 | $ 206.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BONDY RENEE | $ 239.00 | $ 872.83 | $ 1,111.83 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BOYLAN JAMES | $ 44.52 | $ 167.00 | $ 211.52 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BURNETTE THOMAS | $ 368.00 | $ 238.00 | $ 606.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | BURTON JAMES | $ 246.00 | $ 246.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CALDWELL, ELIZABETH | $ 679.89 | $ 679.89 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CALIBRE PRESS | $ 5,216.00 | $ 179.00 | $ 2,606.00 | $ 199.00 | $ 8,200.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CANINE TACTICAL OPERATIONS & CONSULTING | $ 625.00 | $ 2,100.00 | $ 2,725.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CASEY SUSAN | $ 74.00 | $ 133.00 | $ 196.00 | $ 403.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CENTER MASS INC | $ 999.00 | $ 199.00 | $ 1,996.00 | $ 1,987.00 | $ 2,718.00 | $ 7,899.00 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CHOI CHRISTOPHER | $ 45.00 | $ 45.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CONDE SORY | $ 179.00 | $ 179.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | COOPER HOWARD | $ 75.00 | $ 40.00 | $ 44.00 | $ 159.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | COX MICHAEL | $ 1,518.86 | $ 1,518.86 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CRAWFORD JAIME | $ 10.17 | $ 10.17 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CRIME PREVENTION ASSOCIATION OF MICHIGAN | $ 430.00 | $ 1,185.00 | $ 2,250.00 | $ 3,865.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | CUNNINGHAM ZAC | $ 75.00 | $ 75.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DANQUAH ASANTE | $ 46.93 | $ 46.93 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DATAWORKS PLUS, LLC | $ 270.00 | $ 270.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DATTOLO ANDREW | $ 131.00 | $ 192.00 | $ 323.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DELTA COLLEGE | $ 350.00 | $ 350.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DENNIS POTTER | $ 4,762.30 | $ 4,762.30 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DETROYER SOPHIE | $ 145.00 | $ 2,307.34 | $ 872.00 | $ 3,324.34 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DEWOLF & ASSOCIATES | $ 4,440.00 | $ 4,830.00 | $ 5,300.00 | $ 15,790.00 | $ 6,650.00 | $ 37,010.00 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DIVERS INCORPORATED | $ 2,200.00 | $ 2,200.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DOLAN CONSULTING GROUP LLC | $ 2,300.00 | $ 5,160.00 | $ 780.00 | $ 250.00 | $ 8,490.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DORTCH, MICHAEL | $ 90.00 | $ 90.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DOWNER MELISSA | $ 1,189.68 | $ 1,189.68 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | DUNLAP JOHN P | $ 486.00 | $ 486.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | EASTERN MICHIGAN UNIVERSITY | $ 3,250.00 | $ 3,675.00 | $ 3,500.00 | $ 10,425.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | EFFECTIVE FITNESS COMBATIVES | $ 7,840.00 | $ 5,987.00 | $ 13,827.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | EMERGENT HEALTH PARTNERS | $ 875.00 | $ 875.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FAHEY MARTIN | $ 246.00 | $ 552.00 | $ 798.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FAIR AND IMPARTIAL POLICING, LLC | $ 650.00 | $ 1,700.00 | $ 7,757.33 | $ 10,107.33 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FBI-LEEDA INC | $ 795.00 | $ 795.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FBINAA - MICHIGAN CHAPTER | $ 140.00 | $ 75.00 | $ 215.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FIRST RESPONSE MENTAL HEALTH INC | $ 7,550.00 | $ 7,550.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FLYNN GREGORY R | $ 400.00 | $ 400.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FOLEY DANIEL R. | $ 1,300.00 | $ 1,300.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FORSBERG JASON | $ 389.00 | $ 389.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FORTIS GROUP, LLC | $ 2,025.00 | $ 2,025.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | FRANK MARIANNE | $ 12.00 | $ 12.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GARRETT CHRISTOPHER | $ 283.75 | $ 794.40 | $ 1,078.15 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GAWRONSKI JORDAN | $ 472.00 | $ 416.00 | $ 888.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GILBEE JOHN | $ 278.00 | $ 147.00 | $ 131.00 | $ 731.53 | $ 1,287.53 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GIORDANO JAMIE | $ 611.12 | $ 611.12 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GLOCK PROFESSIONAL, INC | $ 500.00 | $ 1,000.00 | $ 1,500.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GRACE BIBLE CHURCH | $ 1,000.00 | $ 1,000.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | GRADUATE ANN ARBOR HOTEL | $ 6,523.92 | $ 6,523.92 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | HANSEN BRETT | $ 137.00 | $ 137.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | HOAK MATTHEW | $ 188.00 | $ 11.10 | $ 199.10 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | HOFFMAN CHRIS | $ 118.00 | $ 118.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | HSI WORKPLACE COMPLIANCE SOLUTIONS INC | $ 2,560.00 | $ 2,560.00 | $ 5,120.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | INSTITUTE OF POLICE TECHNOLOGY AND | $ 3,780.00 | $ 1,195.00 | $ 4,975.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL ASSOC FOR PROPERTY & EVIDENCE INC | $ 395.00 | $ 765.00 | $ 1,160.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS | $ 90.00 | $ 1,160.00 | $ 1,250.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | IVERSON, DANIEL | $ 143.00 | $ 103.90 | $ 246.90 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JAMIL NADER | $ 590.00 | $ 590.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JANETTE ANDREW | $ 298.75 | $ 298.75 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JENKINS KABE | $ 90.00 | $ 448.00 | $ 352.00 | $ 798.00 | $ 316.00 | $ 2,004.00 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JERORE-ZACHARIAH, JEANETTE M. | $ 227.00 | $ 135.00 | $ 365.42 | $ 727.42 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JOHN E. REID AND ASSOCIATES INC | $ 5,580.00 | $ 2,415.00 | $ 4,590.00 | $ 2,250.00 | $ 14,835.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JOHNSON CIARA | $ 75.00 | $ 650.29 | $ 725.29 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 16,961.43 | $ 47,103.18 | $ 69,216.22 | $ 79,916.50 | $ 108,422.32 | $ 321,619.65 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KANDT JUSTIN | $ 125.96 | $ 281.00 | $ 231.00 | $ 850.53 | $ 1,488.49 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KELSO MARK | $ 25.00 | $ 281.00 | $ 306.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KENSINGTON HOTEL | $ 2,898.00 | $ 2,898.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KN CORPORATE SERVICES | $ 1,450.00 | $ 1,450.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | KNOBELSDORF BRANDON | $ 146.00 | $ 346.00 | $ 549.00 | $ 1,041.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LAW ENFORCEMENT OFFICERS REGIONAL | $ 1,220.00 | $ 2,680.00 | $ 1,225.00 | $ 50.00 | $ 5,175.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LAW ENFORCEMENT SEMINARS, LLC | $ 365.00 | $ 2,350.00 | $ 395.00 | $ 850.00 | $ 3,960.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LEATHERS ALEX | $ 281.00 | $ 281.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LEE ROBIN | $ 1,222.64 | $ 1,222.64 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LEGAL AND LIABILITY RISK MANAGEMENT INSTITUTE | $ 295.00 | $ 295.00 | $ 1,800.00 | $ 2,390.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LENCIONI MICHAEL | $ 22.67 | $ 22.67 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LEXIPOL LLC | $ 12,884.00 | $ 12,884.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LOUKA LLC | $ 3,980.00 | $ 3,980.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | LUICK JOELLE | $ 1,124.00 | $ 1,124.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MACNLOW ASSOCIATES | $ 1,650.00 | $ 1,650.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MAGUIRE, PATRICK | $ 795.10 | $ 631.20 | $ 2,518.72 | $ 3,945.02 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCDONAGH JONATHAN | $ 553.43 | $ 553.43 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCHENRY GERALD | $ 122.00 | $ 122.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCKARGE MARISSA | $ 75.00 | $ 75.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCKINLEY, JASON | $ 2,096.84 | $ 2,096.84 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MCLENNAN, RON | $ 785.33 | $ 785.33 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MDE-INC. | $ 750.00 | $ 750.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MERKEL JUSTIN | $ 577.50 | $ 577.50 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | METZER, AIMEE | $ 174.00 | $ 530.73 | $ 704.73 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF CHIEFS OF POLICE | $ 195.00 | $ 195.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF HOSTAGE NEGOTIATORS | $ 1,050.00 | $ 1,050.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF TRAFFIC ACCIDENT INVESTIGATORS | $ 85.00 | $ 85.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MIDWEST CRISIS NEGOTIATORS | $ 2,625.00 | $ 2,250.00 | $ 2,250.00 | $ 2,800.00 | $ 9,925.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MILKEY ERIN | $ 115.00 | $ 370.00 | $ 485.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MILLS COREY | $ 416.85 | $ 328.00 | $ 2,061.08 | $ 2,805.93 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MONROE, DAVID | $ 27.00 | $ 27.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MOORE MASON | $ 84.00 | $ 84.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MOYER, NATHAN | $ 2,068.60 | $ 2,068.60 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | MURPHY DAWN | $ 101.00 | $ 1,144.56 | $ 1,245.56 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | NATIONAL ASSOC OF PROF CANINE HANDLERS | $ 400.00 | $ 400.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | NJ CRIMINAL INTERDICTION LLC | $ 2,074.00 | $ 2,142.00 | $ 900.00 | $ 5,116.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | OAKLAND COMMUNITY COLLEGE | $ 1,450.00 | $ 7,060.00 | $ 5,925.00 | $ 1,575.00 | $ 8,350.00 | $ 24,360.00 |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | OPSAHL KALISTA | $ 182.00 | $ 182.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PADDOCK, BRETT | $ 301.30 | $ 50.92 | $ 250.58 | $ 602.80 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PARKER MORGAN | $ 188.00 | $ 188.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PAT MCCARTHY PRODUCTIONS, INC | $ 1,200.00 | $ 1,200.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PECHTEL LOGAN | $ 196.20 | $ 36.00 | $ 232.20 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PETTERLE ANTHONY | $ 472.00 | $ 295.00 | $ 767.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PETTERLE KORY | $ 295.00 | $ 295.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PITT CORY | $ 336.00 | $ 826.00 | $ 378.00 | $ 118.00 | $ 1,658.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | POLGER JASON | $ 19.11 | $ 19.11 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | POLICE EXECUTIVE RESEARCH FORUM | $ 850.00 | $ 850.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | POLICING WITH OUR COMMUNITY LLC | $ 16,000.00 | $ 16,000.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PRI MANAGEMENT GROUP | $ 149.00 | $ 299.00 | $ 448.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PUBLIC AGENCY TRAINING COUNCIL | $ 1,325.00 | $ 1,325.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PULFORD MARK | $ 178.67 | $ 74.00 | $ 422.00 | $ 196.00 | $ 870.67 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | PULTE FAMILY MANAGEMENT SJ, LLC | $ 7,362.36 | $ 7,362.36 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | QUINN JESSICA | $ 227.00 | $ 115.00 | $ 726.14 | $ 1,068.14 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | RIED DAVID | $ 227.00 | $ 602.95 | $ 954.71 | $ 1,784.66 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | RORK JEFF | $ 306.00 | $ 306.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ROSE MATTHEW | $ 50.00 | $ 50.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ROUGEAU, BRADLEY | $ 200.04 | $ 200.04 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SAFARILAND, LLC | $ 1,990.00 | $ 1,990.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SAGE DYNAMICS LLC AARON COWAN | $ 600.00 | $ 600.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SAHR TRUDY | $ 644.64 | $ 763.40 | $ 1,408.04 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SARTORI MEGAN | $ 113.00 | $ 113.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHERBA, MIKE | $ 208.99 | $ 369.68 | $ 607.00 | $ 1,185.67 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHOOLCRAFT COLLEGE | $ 300.00 | $ 1,350.00 | $ 3,300.00 | $ 2,400.00 | $ 7,350.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHULTZ ERIK | $ 179.00 | $ 179.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCOTT NOEL | $ 112.00 | $ 112.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SCOTT RYAN | $ 108.00 | $ 108.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SHAFER JEFF | $ 472.00 | $ 1,551.30 | $ 356.00 | $ 2,379.30 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SHINABERY ANYA | $ 113.00 | $ 113.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SOUTHERN POLICE INSTITUTE | $ 1,800.00 | $ 1,800.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SPECTRUM TRAINING SOLUTIONS STEPHANIE | $ 16,000.00 | $ 16,000.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | SPENCER NEUROPSHYCHOLOGY, PLLC | $ 2,500.00 | $ 2,500.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $ 1,150.00 | $ 605.00 | $ 1,150.00 | $ 2,905.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | STEPHENSON ANDREW | $ 425.00 | $ 426.00 | $ 192.00 | $ 1,043.00 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | STR8-4WRD TRAINING CONCEPTS | $ 135.00 | $ 135.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TACFLOW | $ 2,700.00 | $ 1,500.00 | $ 4,200.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TACTICAL ENERGETIC ENTRY SYSTEMS, LLC | $ 9,000.00 | $ 9,000.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TERRELL MICHELE | $ 222.00 | $ 222.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TOTH GRANT | $ 405.00 | $ 1,011.57 | $ 661.87 | $ 2,078.44 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TRAINING FORCE USA LLC | $ 199.00 | $ 199.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | TRELLA KATHLEEN | $ 202.67 | $ 79.65 | $ 282.32 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | VAINNER ANDREW | $ 176.00 | $ 106.00 | $ 429.00 | $ 297.00 | $ 1,008.00 | |
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | VANALSTINE STEVEN | $ 1,232.06 | $ 1,232.06 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | VERHELLE SKYLER | $ 418.07 | $ 418.07 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WARTAC TRAINING LLC | $ 525.00 | $ 525.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WATSON ELIZABETH | $ 188.00 | $ 607.90 | $ 795.90 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WEBB JERRY BLAKE | $ 131.00 | $ 192.00 | $ 323.00 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WELLS NOAH | $ 281.00 | $ 281.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WHITE BRITTNI | $ 13.78 | $ 13.78 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WHITFORD KASEY A | $ 65.34 | $ 1,119.00 | $ 2,460.32 | $ 3,644.66 | ||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | WICKLANDER-ZULAWSKI & ASSOCIATES INC | $ 1,650.00 | $ 1,650.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | YOUNG SHELBY | $ 144.00 | $ 144.00 | ||||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL | ZDYBEK TRECA | $ 1,005.62 | $ 133.00 | $ 1,138.62 | |||
| POLICE SERVICES | CONFERENCE TRAINING & TRAVEL Total | $ 48,093.92 | $ 121,203.58 | $ 147,631.08 | $ 187,829.58 | $ 221,564.69 | $ 726,322.85 | |
| POLICE SERVICES | CONTRACTED SERVICES | ADVANCED PROCEDURE LLC | $ 833.00 | $ 833.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ALLSHRED SERVICES | $ 582.35 | $ 874.35 | $ 233.10 | $ 1,689.80 | ||
| POLICE SERVICES | CONTRACTED SERVICES | ALTERATIONS BY ROZI | $ 2,148.00 | $ 2,148.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ANN ARBOR ANIMAL HOSPITAL, INC. | $ 628.89 | $ 217.78 | $ 846.67 | |||
| POLICE SERVICES | CONTRACTED SERVICES | APEX RESEARCH | $ 20.00 | $ 20.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | APPLIED INNOVATION | $ 222.62 | $ 222.62 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ASSOCIATED COURT REPORTERS | $ 67.50 | $ 67.50 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $ 3,051.35 | $ 1,277.52 | $ 2,583.09 | $ 2,560.37 | $ 10,215.28 | $ 19,687.61 |
| POLICE SERVICES | CONTRACTED SERVICES | BOYLAN JAMES | $ 75.00 | $ 75.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | CALDWELL, ELIZABETH | $ 68.25 | $ 68.25 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | CAMCO JANITORIAL SVCS INC | $ 396.09 | $ 396.09 | $ 792.18 | |||
| POLICE SERVICES | CONTRACTED SERVICES | CERTASITE, LLC | $ 74.09 | $ 74.09 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | COMMUNITY AUTO WASH | $ 2,039.50 | $ 3,812.80 | $ 6,859.60 | $ 4,229.80 | $ 5,406.20 | $ 22,347.90 |
| POLICE SERVICES | CONTRACTED SERVICES | CONVENE STRATEGIES LLC | $ 9,000.00 | $ 9,000.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | COUNTY OF KENT | $ 180.00 | $ 180.00 | $ 90.00 | $ 90.00 | $ 540.00 | |
| POLICE SERVICES | CONTRACTED SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | $ 450.00 | $ 500.00 | $ 900.00 | $ 570.00 | $ 690.00 | $ 3,110.00 |
| POLICE SERVICES | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $ 1,645.49 | $ 1,645.49 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DAMRON JAMES B | $ 35.00 | $ 35.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DATAWORKS PLUS, LLC | $ 720.00 | $ 720.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $ 208.00 | $ 208.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DETROYER SOPHIE | $ 87.00 | $ 87.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | DMP SIGN CO. | $ 384.45 | $ 384.45 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ELITE TRAUMA CLEAN-UP INC | $ 1,180.00 | $ 980.00 | $ 305.00 | $ 765.00 | $ 415.00 | $ 3,645.00 |
| POLICE SERVICES | CONTRACTED SERVICES | ENERTRON, LLC | $ 468.20 | $ 302.54 | $ 770.74 | |||
| POLICE SERVICES | CONTRACTED SERVICES | EUREKA CLEANERS | $ 26.25 | $ 658.95 | $ 767.35 | $ 2,370.60 | $ 3,823.15 | |
| POLICE SERVICES | CONTRACTED SERVICES | EXPRESS GLASS & DOOR CO., INC. | $ 475.00 | $ 475.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | FIT PRO SERVICES LLC | $ 1,297.56 | $ 1,297.56 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | FLORIDA DEPT OF HEALTH | $ 10.00 | $ 10.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | FOREST HILLS COOPERATIVE | $ 269.80 | $ 269.80 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | FRONTLINE CONSULTING | $ 600.00 | $ 600.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | GARRETT CHRISTOPHER | $ 75.00 | $ 75.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | GENERAL PAINTING COMPANY LLC | $ 2,650.00 | $ 2,650.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | GILLEN ROBYN | $ 1,760.00 | $ 200.00 | $ 1,960.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | GRADUATE ANN ARBOR HOTEL | $ 6,353.62 | $ 6,353.62 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | GRAPH-X SIGNS & DESIGNS, INC | $ 6,561.11 | $ 430.51 | $ 6,991.62 | |||
| POLICE SERVICES | CONTRACTED SERVICES | GRAPHIC SCIENCES, INC. | $ 494.00 | $ 355.00 | $ 710.00 | $ 577.50 | $ 2,136.50 | |
| POLICE SERVICES | CONTRACTED SERVICES | HAROLD J LOVE PLLC | $ 11,250.00 | $ 16,500.00 | $ 25,950.00 | $ 16,500.00 | $ 750.00 | $ 70,950.00 |
| POLICE SERVICES | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $ 4,060.10 | $ 4,060.10 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | IDEMIA IDENTITY & SECURITY USA LLC | $ 2,975.00 | $ 2,975.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | INDUSTRIAL ORGANIZATIONAL | $ 33,543.13 | $ 36,400.00 | $ 50,387.68 | $ 7,039.21 | $ 127,370.02 | |
| POLICE SERVICES | CONTRACTED SERVICES | IPS GROUP INC | $ 7,200.00 | $ 284,792.40 | $ 291,992.40 | |||
| POLICE SERVICES | CONTRACTED SERVICES | JESSICA SEMAN, JARS CANNABIS | $ 35.00 | $ 35.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | JOHNS, TAMARA S | $ 602.50 | $ 602.50 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 14.00 | $ 126.25 | $ 946.25 | $ 2,479.93 | $ 3,566.43 | |
| POLICE SERVICES | CONTRACTED SERVICES | KENSINGTON HOTEL | $ 1,708.72 | $ 1,708.72 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | KLB PHOTOGRAPHY, LLC | $ 7,975.00 | $ 7,975.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 90.86 | $ 237.73 | $ 384.40 | $ 712.99 | ||
| POLICE SERVICES | CONTRACTED SERVICES | LASER TECHNOLOGY INC. | $ 250.50 | $ 250.50 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | LEXISNEXIS | $ 200.00 | $ 200.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | LEXISNEXIS RISK DATA MGMT INC | $ 1,186.95 | $ 911.80 | $ 1,448.25 | $ 2,000.00 | $ 1,200.00 | $ 6,747.00 |
| POLICE SERVICES | CONTRACTED SERVICES | LIFELOC TECHNOLOGIES, INC. | $ 292.00 | $ 292.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | LYNX DX INC | $ 7,550.00 | $ 4,150.00 | $ 11,700.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | MCLENNAN, RON | $ 68.25 | $ 68.25 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MEADOWBROOK COURT REPORTING | $ 75.00 | $ 75.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MERKEL JUSTIN | $ 949.99 | $ 949.99 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $ 233.00 | $ 233.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 35.00 | $ 35.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MICRO TECHNOLOGY SERVICES, INC. | $ 290.00 | $ 290.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MIDWEST CAMERA REPAIR, INC. | $ 250.00 | $ 250.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MIDWEST ENVIRO SOLUTIONS | $ 2,625.00 | $ 2,625.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MORRIS & MCDANIEL, INC. | $ 56,798.91 | $ 56,798.91 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 300.00 | $ 500.00 | $ 800.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 35.00 | $ 70.00 | $ 105.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | OTWELL, JACOB | $ 150.00 | $ 150.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | OUTFRONT AGENCY | $ 6,200.00 | $ 6,200.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | PASSPORT LABS, INC | $ 133,742.05 | $ 161,728.36 | $ 165,141.12 | $ 182,413.44 | $ 26,165.76 | $ 669,190.73 |
| POLICE SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 143.25 | $ 143.25 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 253.02 | $ 253.02 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | PSYBUS | $ 6,410.00 | $ 6,410.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | RADIOTRONICS INC | $ 336.00 | $ 336.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | RATHBURN CONTRACTING INC | $ 2,500.00 | $ 2,500.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | RIDGE ROAD SERVICES LLC | $ 18,250.00 | $ 15,985.00 | $ 16,815.00 | $ 26,005.00 | $ 30,950.00 | $ 108,005.00 |
| POLICE SERVICES | CONTRACTED SERVICES | RNA MICHIGAN HOLDINGS, LLC | $ 9,541.32 | $ 5,732.72 | $ 15,274.04 | |||
| POLICE SERVICES | CONTRACTED SERVICES | S AND J CLEANING SERVICE LLC | $ 4,500.00 | $ 4,500.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SECURITAS TECHNOLOGY CORPORATION | $ 1,064.59 | $ 728.40 | $ 422.04 | $ 1,773.00 | $ 534.34 | $ 4,522.37 |
| POLICE SERVICES | CONTRACTED SERVICES | SF MOBILE-VISION, INC. | $ 2,500.00 | $ 2,500.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SHAFER JEFF | $ 216.00 | $ 216.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SHELVING, INC. | $ 5,350.00 | $ 5,350.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SPECKIN FORENSICS LLC | $ 1,670.00 | $ 1,670.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | SPRINT | $ 400.00 | $ 400.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | STATE OF MICHIGAN | $ 1,003.25 | $ 840.00 | $ 930.00 | $ 7,675.76 | $ 450.00 | $ 10,899.01 |
| POLICE SERVICES | CONTRACTED SERVICES | SUPERIOR LAWN CARE & SNOW REMOVAL LLC | $ 5,705.00 | $ 3,872.50 | $ 4,257.50 | $ 2,455.00 | $ 3,702.00 | $ 19,992.00 |
| POLICE SERVICES | CONTRACTED SERVICES | T-MOBILE USA, INC | $ 25.00 | $ 25.00 | $ 50.00 | |||
| POLICE SERVICES | CONTRACTED SERVICES | THE LOVEJOY GROUP, LLC | $ 499.00 | $ 499.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | TRANSUNION RISK & ALTERNATIVE | $ 1,991.80 | $ 2,071.00 | $ 2,402.30 | $ 2,439.00 | $ 2,686.75 | $ 11,590.85 |
| POLICE SERVICES | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 1,468.75 | $ 1,468.75 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | TSI INCORPORATED | $ 717.58 | $ 606.32 | $ 1,323.90 | |||
| POLICE SERVICES | CONTRACTED SERVICES | UKG INC | $ 906.30 | $ 906.30 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | UKG KRONOS SYSTEMS LLC | $ 1,035.00 | $ 1,170.00 | $ 135.00 | $ 19,270.80 | $ 21,610.80 | |
| POLICE SERVICES | CONTRACTED SERVICES | UNIVERSITY TRANSLATORS SERVICE, LLC | $ 123.75 | $ 106.25 | $ 106.25 | $ 336.25 | ||
| POLICE SERVICES | CONTRACTED SERVICES | UTEC | $ 600.00 | $ 600.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | VITAL RECORDS HOLDINGS LLC | $ 629.58 | $ 1,028.61 | $ 862.71 | $ 2,520.90 | ||
| POLICE SERVICES | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 794,288.77 | $ 917,432.00 | $ 987,800.04 | $ 1,066,681.85 | $ 1,148,103.96 | $ 4,914,306.62 |
| POLICE SERVICES | CONTRACTED SERVICES | YU, JINYI | $ 1,556.17 | $ 1,556.17 | ||||
| POLICE SERVICES | CONTRACTED SERVICES | ZNET TECH LLC | $ 6,290.00 | $ 6,290.00 | ||||
| POLICE SERVICES | CONTRACTED SERVICES Total | $ 1,054,985.62 | $ 1,187,936.73 | $ 1,279,640.63 | $ 1,424,830.90 | $ 1,563,205.44 | $ 6,510,599.32 | |
| POLICE SERVICES | CONTRIB CAPITAL - SHARED COSTS | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $ 25,506.00 | $ 25,506.00 | ||||
| POLICE SERVICES | CONTRIB CAPITAL - SHARED COSTS | LUNGHAMER FORD OF OWOSSO LLC | $ 25,074.00 | $ 25,074.00 | ||||
| POLICE SERVICES | CONTRIB CAPITAL - SHARED COSTS | POLARIS SALES INC | $ 0.01 | $ 0.01 | ||||
| POLICE SERVICES | CONTRIB CAPITAL - SHARED COSTS Total | $ 50,580.01 | $ 50,580.01 | |||||
| POLICE SERVICES | DRUG ENFORCE FORFEITURES | DEPARTMENT OF HOMELAND SECURITY | $ 51,027.19 | $ 51,027.19 | ||||
| POLICE SERVICES | DRUG ENFORCE FORFEITURES Total | $ 51,027.19 | $ 51,027.19 | |||||
| POLICE SERVICES | DUES & LICENSES | ALCHEMER LLC | $ 900.00 | $ 900.00 | ||||
| POLICE SERVICES | DUES & LICENSES | AMERICAN POLYGRAPH ASSOCIATION | $ 150.00 | $ 150.00 | $ 300.00 | |||
| POLICE SERVICES | DUES & LICENSES | BERISHAJ, TARA TARA BERISHAJ | $ 10.00 | $ 12.50 | $ 22.50 | |||
| POLICE SERVICES | DUES & LICENSES | BOHINSKY ALEX | $ 122.00 | $ 122.00 | ||||
| POLICE SERVICES | DUES & LICENSES | CALEA | $ 4,595.00 | $ 4,595.00 | $ 9,190.00 | $ 4,595.00 | $ 22,975.00 | |
| POLICE SERVICES | DUES & LICENSES | COVERTTRACK GROUP INC | $ 1,200.00 | $ 1,200.00 | ||||
| POLICE SERVICES | DUES & LICENSES | CWKK CORP | $ 79.00 | $ 79.00 | $ 79.00 | $ 237.00 | ||
| POLICE SERVICES | DUES & LICENSES | DENNIS KERI | $ 10.00 | $ 10.00 | ||||
| POLICE SERVICES | DUES & LICENSES | FIRST RESPONSE MENTAL HEALTH INC | $ 4,644.00 | $ 5,529.00 | $ 10,173.00 | |||
| POLICE SERVICES | DUES & LICENSES | FRANK MARIANNE | $ 10.00 | $ 10.00 | ||||
| POLICE SERVICES | DUES & LICENSES | GIORDANO JAMIE | $ 20.00 | $ 20.00 | ||||
| POLICE SERVICES | DUES & LICENSES | IAFCI | $ 95.00 | $ 95.00 | ||||
| POLICE SERVICES | DUES & LICENSES | INTERNATIONAL ASSOC FOR PROPERTY & EVIDENCE INC | $ 395.00 | $ 65.00 | $ 460.00 | |||
| POLICE SERVICES | DUES & LICENSES | INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS | $ 25.00 | $ 25.00 | ||||
| POLICE SERVICES | DUES & LICENSES | JIMENEZ-VEGA STACY | $ 26.28 | $ 26.28 | ||||
| POLICE SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 2,693.18 | $ 3,865.64 | $ 1,759.21 | $ 6,560.74 | $ 5,101.26 | $ 19,980.03 |
| POLICE SERVICES | DUES & LICENSES | LAW ENFORCEMENT RECORDS MANAGEMENT ASSOCIATION INC | $ 60.00 | $ 60.00 | $ 75.00 | $ 195.00 | ||
| POLICE SERVICES | DUES & LICENSES | MAGLOCLEN | $ 400.00 | $ 400.00 | $ 400.00 | $ 400.00 | $ 1,600.00 | |
| POLICE SERVICES | DUES & LICENSES | MEISTER HEIDA ANN | $ 20.00 | $ 20.00 | ||||
| POLICE SERVICES | DUES & LICENSES | MICHIGAN ASSOC OF TRAFFIC ACCIDENT INVESTIGATORS | $ 200.00 | $ 240.00 | $ 180.00 | $ 620.00 | ||
| POLICE SERVICES | DUES & LICENSES | MOORE MASON | $ 50.00 | $ 50.00 | ||||
| POLICE SERVICES | DUES & LICENSES | PAGE CHRIS | $ 100.00 | $ 100.00 | ||||
| POLICE SERVICES | DUES & LICENSES | POLICE EXECUTIVE RESEARCH FORUM | $ 475.00 | $ 475.00 | ||||
| POLICE SERVICES | DUES & LICENSES | RAGUSO TERRI | $ 20.00 | $ 20.00 | ||||
| POLICE SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $ 35.00 | $ 35.00 | ||||
| POLICE SERVICES | DUES & LICENSES | SWITNEY BROOKE | $ 12.50 | $ 10.00 | $ 22.50 | |||
| POLICE SERVICES | DUES & LICENSES | VISTELAR GROUP | $ 199.00 | $ 199.00 | ||||
| POLICE SERVICES | DUES & LICENSES | WHITE BRITTNI | $ 22.67 | $ 22.67 | ||||
| POLICE SERVICES | DUES & LICENSES Total | $ 10,912.18 | $ 13,987.14 | $ 17,169.71 | $ 11,874.41 | $ 5,971.54 | $ 59,914.98 | |
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | CRAWFORD JAIME | $ 1,241.32 | $ 1,241.32 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | DENNIS SHANE | $ 853.50 | $ 853.50 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | FAUVER THOMAS | $ 5,000.00 | $ 5,000.00 | $ 10,000.00 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | FRANK MARIANNE | $ 5,000.00 | $ 5,000.00 | $ 10,000.00 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | JOHNSON CIARA | $ 936.19 | $ 5,000.00 | $ 5,936.19 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | JPMORGAN CHASE BANK NA | $ 60.00 | $ 60.00 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | KNOBELSDORF BRANDON | $ 5,000.00 | $ 3,294.20 | $ 8,294.20 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | MCCARTHY COLLEEN | $ 2,815.30 | $ 2,815.30 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | MURPHY DAWN | $ 5,000.00 | $ 3,100.30 | $ 4,781.50 | $ 12,881.80 | ||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | QUINN JESSICA | $ 2,878.50 | $ 4,056.65 | $ 6,935.15 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | RITTER PIERCE | $ 5,000.00 | $ 5,000.00 | ||||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | RORK JEFF | $ 4,410.00 | $ 3,782.00 | $ 8,192.00 | |||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | THEIL BONNIE | $ 4,653.89 | $ 5,000.00 | $ 5,000.00 | $ 5,019.00 | $ 19,672.89 | |
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT | VAINNER ANDREW | $ 2,588.68 | $ 2,864.80 | $ 2,914.80 | $ 8,368.28 | ||
| POLICE SERVICES | EDUCATIONAL REIMBURSEMENT Total | $ 20,974.57 | $ 27,897.05 | $ 18,168.01 | $ 14,429.00 | $ 18,782.00 | $ 100,250.63 | |
| POLICE SERVICES | ELECTRICITY | DTE ENERGY | $ 875.20 | $ 2,064.35 | $ 2,939.55 | |||
| POLICE SERVICES | ELECTRICITY Total | $ 875.20 | $ 2,064.35 | $ 2,939.55 | ||||
| POLICE SERVICES | EMPLOYEE RECOGNITION | CRAWFORD JAIME | $ 32.32 | $ 32.32 | ||||
| POLICE SERVICES | EMPLOYEE RECOGNITION | FRANK MARIANNE | $ 34.99 | $ 156.61 | $ 191.60 | |||
| POLICE SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 1,227.00 | $ 3,674.84 | $ 4,231.73 | $ 11,135.31 | $ 5,660.75 | $ 25,929.63 |
| POLICE SERVICES | EMPLOYEE RECOGNITION | MAGUIRE, PATRICK | $ 1,000.00 | $ 1,000.00 | ||||
| POLICE SERVICES | EMPLOYEE RECOGNITION | METZER, AIMEE | $ 34.99 | $ 1,500.00 | $ 1,534.99 | |||
| POLICE SERVICES | EMPLOYEE RECOGNITION | OPSAHL KALISTA | $ 37.07 | $ 37.07 | ||||
| POLICE SERVICES | EMPLOYEE RECOGNITION | STADIUM TROPHY, INC. | $ 71.97 | $ 95.96 | $ 167.93 | |||
| POLICE SERVICES | EMPLOYEE RECOGNITION | TRELLA KATHLEEN | $ 53.46 | $ 14.37 | $ 67.83 | |||
| POLICE SERVICES | EMPLOYEE RECOGNITION Total | $ 1,227.00 | $ 3,777.14 | $ 5,941.80 | $ 12,207.28 | $ 5,808.15 | $ 28,961.37 | |
| POLICE SERVICES | EQUIPMENT | ADVANCED PROCEDURE LLC | $ 24,900.00 | $ 24,900.00 | ||||
| POLICE SERVICES | EQUIPMENT | CMP DISTRIBUTORS, INC. | $ 16,590.00 | $ 16,590.00 | ||||
| POLICE SERVICES | EQUIPMENT | COMPONENT FABRICATORS, INC. | $ 11,992.00 | $ 11,992.00 | ||||
| POLICE SERVICES | EQUIPMENT | HOME APPLIANCE MART, INC. | $ 6,728.95 | $ 6,728.95 | ||||
| POLICE SERVICES | EQUIPMENT | JPMORGAN CHASE BANK NA | $ 130.00 | $ 130.00 | ||||
| POLICE SERVICES | EQUIPMENT | LEICA GEOSYSTEMS, INC. | $ 4,893.55 | $ 4,893.55 | ||||
| POLICE SERVICES | EQUIPMENT | LUNGHAMER FORD OF OWOSSO LLC | $ 5,977.00 | $ 5,977.00 | ||||
| POLICE SERVICES | EQUIPMENT | NATIONAL AUTO FLEET GROUP | $ 14,531.04 | $ 14,531.04 | ||||
| POLICE SERVICES | EQUIPMENT | POLARIS SALES INC | $ 30,539.71 | $ 30,539.71 | ||||
| POLICE SERVICES | EQUIPMENT | SAFEWARE, INC. | $ 86,575.00 | $ 86,575.00 | ||||
| POLICE SERVICES | EQUIPMENT | SHALLOW CREEK KENNELS, INC. LISA BRANNON | $ 8,500.00 | $ 8,500.00 | ||||
| POLICE SERVICES | EQUIPMENT | SHELVING, INC. | $ 7,989.00 | $ 7,989.00 | ||||
| POLICE SERVICES | EQUIPMENT | SIGNATURE FORD | $ 51,622.00 | $ 10,090.00 | $ 61,712.00 | |||
| POLICE SERVICES | EQUIPMENT | SIRCHIE FINGERPRINT LABORATORIES | $ 10,612.50 | $ 10,612.50 | ||||
| POLICE SERVICES | EQUIPMENT | SUMURI LLC | $ 5,964.00 | $ 5,964.00 | ||||
| POLICE SERVICES | EQUIPMENT | ZNET TECH LLC | $ 52,630.00 | $ 52,630.00 | ||||
| POLICE SERVICES | EQUIPMENT Total | $ 4,893.55 | $ 60,122.00 | $ 77,781.54 | $ 201,503.66 | $ 5,964.00 | $ 350,264.75 | |
| POLICE SERVICES | EQUIPMENT MAINTENANCE | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $ 685.00 | $ 685.00 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | $ 3,840.00 | $ 6,303.87 | $ 5,905.14 | $ 4,921.06 | $ 6,670.36 | $ 27,640.43 |
| POLICE SERVICES | EQUIPMENT MAINTENANCE | FITNESS THINGS, INC. | $ 190.00 | $ 215.00 | $ 405.00 | |||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | FREE RIDE POWER SPORTS | $ 216.49 | $ 762.74 | $ 979.23 | |||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | GRAPHIC SCIENCES, INC. | $ 630.00 | $ 630.00 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $ 995.00 | $ 236.00 | $ 38.00 | $ 1,269.00 | ||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | OSCAR W. LARSON CO. | $ 357.44 | $ 357.44 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | RADARSIGN LLC | $ 3,340.00 | $ 3,340.00 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | SIC TRANSIT CYCLES LLC | $ 248.45 | $ 427.95 | $ 390.98 | $ 1,067.38 | ||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | STATE OF MICHIGAN | $ 290.00 | $ 290.00 | $ 580.00 | |||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | TSI INCORPORATED | $ 338.33 | $ 338.33 | ||||
| POLICE SERVICES | EQUIPMENT MAINTENANCE | WEX BANK | $ 22.30 | $ 22.00 | $ 44.30 | |||
| POLICE SERVICES | EQUIPMENT MAINTENANCE Total | $ 5,463.33 | $ 7,054.62 | $ 10,481.53 | $ 5,137.55 | $ 9,199.08 | $ 37,336.11 | |
| POLICE SERVICES | GOVERNMENTAL SERVICES | ABSOPURE WATER COMPANY | $ 76.63 | $ 183.13 | $ 93.48 | $ 353.24 | ||
| POLICE SERVICES | GOVERNMENTAL SERVICES | DORTCH, MICHAEL | $ 114.67 | $ 114.67 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | HERTER LESLIE | $ 126.01 | $ 126.01 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | HIGGINS, SARA | $ 90.25 | $ 90.25 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | JOHNSON CIARA | $ 189.65 | $ 189.65 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 474.61 | $ 437.35 | $ 5,428.29 | $ 6,678.63 | $ 13,018.88 | |
| POLICE SERVICES | GOVERNMENTAL SERVICES | METZER, AIMEE | $ 2,873.00 | $ 2,873.00 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | PETTERLE KORY | $ 60.00 | $ 60.00 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | PRIMOVATIONS CATERING, LLP | $ 1,554.50 | $ 1,554.50 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | PULFORD MARK | $ 22.99 | $ 176.90 | $ 199.89 | |||
| POLICE SERVICES | GOVERNMENTAL SERVICES | STADIUM TROPHY, INC. | $ 274.18 | $ 274.18 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES | VAINNER ANDREW | $ 168.62 | $ 168.62 | ||||
| POLICE SERVICES | GOVERNMENTAL SERVICES Total | $ 3,833.54 | $ 437.35 | $ 7,553.34 | $ 7,198.66 | $ 19,022.89 | ||
| POLICE SERVICES | LEGAL EXPENSES | BOGAS & KONCIUS, P.C. | $ 989.10 | $ 989.10 | ||||
| POLICE SERVICES | LEGAL EXPENSES | CROSON, TAUB & MICHAELS, PLLC | $ 40,000.00 | $ 40,000.00 | ||||
| POLICE SERVICES | LEGAL EXPENSES | GARAN LUCOW MILLER P.C. | $ 1,000.00 | $ 1,000.00 | ||||
| POLICE SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 592.25 | $ 41.20 | $ 1,044.98 | $ 20.60 | $ 1,830.70 | $ 3,529.73 |
| POLICE SERVICES | LEGAL EXPENSES | JUDICIAL RESOURCE SERVICES PC | $ 900.00 | $ 1,125.00 | $ 2,025.00 | |||
| POLICE SERVICES | LEGAL EXPENSES | RECORDS DEPOSITION SERVICE | $ 318.62 | $ 318.62 | ||||
| POLICE SERVICES | LEGAL EXPENSES | SAFIR LAW PLC | $ 750.00 | $ 750.00 | ||||
| POLICE SERVICES | LEGAL EXPENSES | STEVEN H SCHWARTZ & ASSOCIATES, PLC | $ 13,693.75 | $ 13,693.75 | ||||
| POLICE SERVICES | LEGAL EXPENSES Total | $ 1,492.25 | $ 41,166.20 | $ 15,488.73 | $ 1,009.70 | $ 3,149.32 | $ 62,306.20 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | 4 IMPRINT | $ 2,538.04 | $ 2,538.04 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ACE BARNES HARDWARE | $ 29.96 | $ 29.96 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ADVANCED PROCEDURE LLC | $ 1,560.08 | $ 1,560.08 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | AIR SCIENCE USA LLC | $ 1,186.00 | $ 1,774.00 | $ 1,583.00 | $ 1,800.00 | $ 1,583.00 | $ 7,926.00 |
| POLICE SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 584.90 | $ 115.59 | $ 3,017.35 | $ 3,717.84 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $ 228.75 | $ 228.75 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ANN ARBOR ANIMAL HOSPITAL, INC. | $ 2,043.21 | $ 730.69 | $ 2,773.90 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | AXON ENTERPRISE INC | $ 6,149.60 | $ 6,149.60 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | BATTERIES PLUS | $ 267.44 | $ 287.64 | $ 911.90 | $ 1,466.98 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | BLUE 360 MEDIA, LLC | $ 578.24 | $ 300.56 | $ 623.22 | $ 1,502.02 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | $ 567.98 | $ 567.98 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | BOYLAN JAMES | $ 658.80 | $ 658.80 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | BROWNELLS, INC. | $ 1,951.40 | $ 1,951.40 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CAMERAMALL | $ 2,411.89 | $ 2,411.89 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $ 1,252.00 | $ 1,252.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 31.04 | $ 66.33 | $ 717.62 | $ 457.46 | $ 1,272.45 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | CLICK FOR SAVINGS LLC | $ 3,223.61 | $ 3,223.61 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CMP DISTRIBUTORS, INC. | $ 104.65 | $ 1,130.00 | $ 3,168.00 | $ 4,402.65 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | COPPER GEAR DESIGNS LLC | $ 1,650.00 | $ 1,650.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | CRAWFORD JAIME | $ 9.86 | $ 9.86 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | DANQUAH ASANTE | $ 63.72 | $ 63.72 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | DELL MARKETING L.P. | $ 102.56 | $ 147.98 | $ 372.72 | $ 623.26 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | DENNIS POTTER | $ 190.00 | $ 190.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | DMP SIGN CO. | $ 607.80 | $ 346.83 | $ 1,065.19 | $ 961.33 | $ 1,867.33 | $ 4,848.48 |
| POLICE SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 96.80 | $ 67.32 | $ 1,780.30 | $ 1,944.42 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 719.85 | $ 719.85 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ELEVEN 10 LLC | $ 93.90 | $ 93.90 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | EMBLEM ENTERPRISES, INC. | $ 2,445.07 | $ 2,445.07 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | EMERGENT HEALTH PARTNERS | $ 1,750.00 | $ 1,000.00 | $ 300.00 | $ 3,050.00 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $ 790.56 | $ 374.17 | $ 1,164.73 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | FLASHBAY INC. | $ 1,264.50 | $ 1,390.50 | $ 2,655.00 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | FREE RIDE POWER SPORTS | $ 71.96 | $ 71.96 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | GALLS, AN ARAMARK CO | $ 1,136.70 | $ 727.94 | $ 2,272.51 | $ 2,826.23 | $ 2,210.29 | $ 9,173.67 |
| POLICE SERVICES | MATERIALS & SUPPLIES | GARRETT CHRISTOPHER | $ 44.44 | $ 44.44 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | GORDON FOOD SERVICE INC | $ 322.70 | $ 322.70 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | GRAHAM CHARLES | $ 688.98 | $ 688.98 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | GRAINGER | $ 591.65 | $ 136.26 | $ 727.91 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | HANSEN BRETT | $ 46.55 | $ 46.55 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | HEART REACH MEDICAL, LLC | $ 2,605.00 | $ 1,840.00 | $ 1,740.00 | $ 1,075.00 | $ 7,260.00 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | IAFCI | $ 100.00 | $ 100.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | IPS GROUP INC | $ 7.95 | $ 5,572.77 | $ 5,580.72 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | JACKSON LISA | $ 208.23 | $ 208.23 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 9,197.85 | $ 26,929.61 | $ 45,588.53 | $ 41,713.85 | $ 31,940.78 | $ 155,370.62 |
| POLICE SERVICES | MATERIALS & SUPPLIES | KIESLER POLICE SUPPLY INC | $ 818.55 | $ 8,404.05 | $ 10,204.90 | $ 11,818.83 | $ 31,246.33 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | LAW ENFORCEMENT TARGETS | $ 1,348.59 | $ 810.00 | $ 3,248.04 | $ 215.27 | $ 5,621.90 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | LESSORS INC | $ 85.00 | $ 345.29 | $ 430.29 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | LEWIS MACHINE & TOOL CO | $ 574.60 | $ 574.60 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | LIFELOC TECHNOLOGIES, INC. | $ 270.00 | $ 146.00 | $ 730.00 | $ 1,146.00 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | LYNN PEAVEY COMPANY | $ 975.05 | $ 2,203.92 | $ 2,010.23 | $ 1,104.14 | $ 826.51 | $ 7,119.85 |
| POLICE SERVICES | MATERIALS & SUPPLIES | MCCARTHY COLLEEN | $ 146.12 | $ 146.12 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MCDONAGH JONATHAN | $ 39.12 | $ 39.12 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MEDEXSUPPLY DISTRIBUTORS, INC. | $ 1,611.25 | $ 1,611.25 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MEISTER HEIDA ANN | $ 147.95 | $ 147.95 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MERKEL JUSTIN | $ 56.16 | $ 56.16 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | MICHIGAN AMMO LLC | $ 3,800.00 | $ 17,500.00 | $ 21,300.00 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | OFFICE DEPOT | $ 845.36 | $ 845.36 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | ON DUTY GEAR, LLC | $ 118.00 | $ 118.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | PADDOCK, BRETT | $ 14.83 | $ 14.83 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | PH & S PRODUCTS, LLC | $ 1,170.00 | $ 3,820.40 | $ 1,720.00 | $ 1,348.00 | $ 1,251.00 | $ 9,309.40 |
| POLICE SERVICES | MATERIALS & SUPPLIES | PI VARIABLES INC | $ 1,500.00 | $ 2,040.00 | $ 3,540.00 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 316.80 | $ 316.80 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 71.55 | $ 346.93 | $ 355.90 | $ 774.38 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | PULFORD MARK | $ 150.00 | $ 150.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | RADARSIGN LLC | $ 220.00 | $ 220.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SAFARILAND, LLC | $ 491.50 | $ 491.50 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $ 3,003.86 | $ 3,003.86 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SAFEWARE, INC. | $ 733.00 | $ 1,800.00 | $ 2,533.00 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | SF MOBILE-VISION, INC. | $ 2,579.74 | $ 2,579.74 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SHIELDSPIKE LLC | $ 230.00 | $ 230.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SIRCHIE FINGERPRINT LABORATORIES | $ 453.02 | $ 884.89 | $ 710.75 | $ 2,048.66 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 11.99 | $ 75.74 | $ 1,158.36 | $ 1,150.01 | $ 529.78 | $ 2,925.88 |
| POLICE SERVICES | MATERIALS & SUPPLIES | STADIUM TROPHY, INC. | $ 749.90 | $ 749.90 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 5,709.92 | $ 12,481.55 | $ 9,199.06 | $ 10,827.20 | $ 7,989.14 | $ 46,206.87 |
| POLICE SERVICES | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $ 30.00 | $ 110.00 | $ 140.00 | $ 280.00 | ||
| POLICE SERVICES | MATERIALS & SUPPLIES | SUNRISE SCREEN PRINTING, INC | $ 1,725.00 | $ 1,725.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SVS VISION INC | $ 90.00 | $ 90.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | SYMBOLARTS, LLC | $ 3,076.75 | $ 3,076.75 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | THE IMAGE GROUP, INC. | $ 908.30 | $ 908.30 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | TOTH GRANT | $ 10.01 | $ 10.01 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | TRI-TECH FORENSICS INC | $ 2,402.76 | $ 2,402.76 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | TRIPWIRE SOUTH LLC | $ 1,720.00 | $ 1,726.75 | $ 3,446.75 | |||
| POLICE SERVICES | MATERIALS & SUPPLIES | ULINE INC | $ 163.28 | $ 313.57 | $ 1,537.07 | $ 1,240.89 | $ 2,691.62 | $ 5,946.43 |
| POLICE SERVICES | MATERIALS & SUPPLIES | UNITED PARCEL SERVICE | $ 2.15 | $ 2.15 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | UNIVERSITY OF MICHIGAN | $ 3,500.00 | $ 3,500.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | UTEC | $ 700.00 | $ 700.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | VAINNER ANDREW | $ 35.18 | $ 35.18 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | VANCE OUTDOORS, INC. | $ 3,987.75 | $ 32,950.71 | $ 36,936.27 | $ 22,434.75 | $ 96,309.48 | |
| POLICE SERVICES | MATERIALS & SUPPLIES | VANERT'S, LLC KEVIN VANERT | $ 2,900.00 | $ 2,900.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | WASHTENAW COMMUNITY COLLEGE | $ 600.00 | $ 600.00 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | WASHTENAW COUNTY | $ 6,729.73 | $ 11,542.49 | $ 21,803.70 | $ 26,142.04 | $ 17,327.26 | $ 83,545.22 |
| POLICE SERVICES | MATERIALS & SUPPLIES | WATSON ELIZABETH | $ 16.99 | $ 16.99 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | WHITE BRITTNI | $ 87.95 | $ 87.95 | ||||
| POLICE SERVICES | MATERIALS & SUPPLIES | WINDER POLICE EQUIPMENT INC | $ 2,830.00 | $ 1,968.00 | $ 2,238.00 | $ 1,144.00 | $ 8,180.00 | |
| POLICE SERVICES | MATERIALS & SUPPLIES Total | $ 65,089.27 | $ 110,287.84 | $ 147,788.35 | $ 154,419.72 | $ 124,363.56 | $ 601,948.74 | |
| POLICE SERVICES | MEDICAL SERVICES | ANN ARBOR ANIMAL HOSPITAL, INC. | $ 116.25 | $ 1,371.90 | $ 603.15 | $ 626.82 | $ 2,718.12 | |
| POLICE SERVICES | MEDICAL SERVICES | AZIZUDDIN, SABERAH | $ 81.00 | $ 81.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | DIXBORO VETERINARY DENTAL & MEDICAL CENTER | $ 917.87 | $ 917.87 | ||||
| POLICE SERVICES | MEDICAL SERVICES | DOGWOOD VETERINARY REFERRAL CENTER LLC | $ 2,684.92 | $ 2,684.92 | ||||
| POLICE SERVICES | MEDICAL SERVICES | DRUG SCREENS PLUS | $ 41.00 | $ 41.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | EMERGENCY VETERINARY HOSPITAL PLLC | $ 992.11 | $ 992.11 | ||||
| POLICE SERVICES | MEDICAL SERVICES | HAROLD J LOVE PLLC | $ 8,250.00 | $ 8,250.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | JPMORGAN CHASE BANK NA | $ 339.00 | $ 339.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | MICHIGAN STATE UNIVERSITY | $ 9,948.69 | $ 757.59 | $ 10,706.28 | |||
| POLICE SERVICES | MEDICAL SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 70.00 | $ 70.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 120.00 | $ 9,953.00 | $ 14,678.64 | $ 14,429.00 | $ 8,869.00 | $ 48,049.64 |
| POLICE SERVICES | MEDICAL SERVICES | WASHTENAW COUNTY | $ 474.00 | $ 474.00 | ||||
| POLICE SERVICES | MEDICAL SERVICES Total | $ 190.00 | $ 23,176.86 | $ 17,800.24 | $ 16,411.02 | $ 17,745.82 | $ 75,323.94 | |
| POLICE SERVICES | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 1,357.40 | $ 1,444.56 | $ 2,801.96 | |||
| POLICE SERVICES | NATURAL GAS Total | $ 1,357.40 | $ 1,444.56 | $ 2,801.96 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | ANDERSON, ANDRE C | $ 1,520.08 | $ 1,520.08 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | CLARK, NATHANIEL | $ 1,394.82 | $ 1,394.82 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | DUDLEY JR, MARCUS | $ 2,187.99 | $ 2,187.99 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | HASSIG, CHRISTOPHER | $ 1,215.62 | $ 1,215.62 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | HAWKINS, ERIC | $ 1,609.82 | $ 1,609.82 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | HOPE, KYRA JOY | $ 569.21 | $ 569.21 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | RIVERA, CARMELIN | $ 1,454.83 | $ 1,454.83 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL | WATSON, LATESHA | $ 1,889.88 | $ 1,889.88 | ||||
| POLICE SERVICES | NON-EMPLOYEE TRAVEL Total | $ 11,842.25 | $ 11,842.25 | |||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | BUMPER | $ 35.37 | $ 35.37 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | DUPLESSIS LAW, PLLC | $ 59.00 | $ 59.00 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | SOKOLL, JOHN | $ 5.00 | $ 5.00 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | STETSON, LINDSAY | $ 79.22 | $ 79.22 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION | WILLIAMS , STEPHANIE | $ 161.89 | $ 161.89 | ||||
| POLICE SERVICES | POL RPRTS REPRODUCTION Total | $ 64.00 | $ 114.59 | $ 161.89 | $ 340.48 | |||
| POLICE SERVICES | POLICE-FALSE ALARM RESPON | GALLERIA ASIAN MARKET | $ 119.00 | $ 119.00 | ||||
| POLICE SERVICES | POLICE-FALSE ALARM RESPON Total | $ 119.00 | $ 119.00 | |||||
| POLICE SERVICES | POSTAGE | FEDERAL EXPRESS CORPORATION | $ 39.58 | $ 39.58 | ||||
| POLICE SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $ 86.58 | $ 375.31 | $ 461.89 | |||
| POLICE SERVICES | POSTAGE | STANDARD PRINTING | $ 1,437.95 | $ 1,437.95 | ||||
| POLICE SERVICES | POSTAGE | STATE OF MICHIGAN | $ 47.00 | $ 47.00 | ||||
| POLICE SERVICES | POSTAGE | THE MAIL SHOPPE | $ 3,341.44 | $ 2,974.31 | $ 4,157.18 | $ 3,588.45 | $ 2,062.70 | $ 16,124.08 |
| POLICE SERVICES | POSTAGE | UNITED PARCEL SERVICE | $ 260.67 | $ 12.49 | $ 112.64 | $ 192.12 | $ 200.83 | $ 778.75 |
| POLICE SERVICES | POSTAGE Total | $ 3,649.11 | $ 3,026.38 | $ 4,269.82 | $ 3,867.15 | $ 4,076.79 | $ 18,889.25 | |
| POLICE SERVICES | PRINTING | APPLIED IMAGING | $ 4,715.93 | $ 5,850.68 | $ 6,616.01 | $ 6,032.07 | $ 8,421.98 | $ 31,636.67 |
| POLICE SERVICES | PRINTING | DOLLAR BILL PRINTING | $ 1,947.35 | $ 74.02 | $ 683.43 | $ 54.15 | $ 2,241.30 | $ 5,000.25 |
| POLICE SERVICES | PRINTING | EMERGENT HEALTH PARTNERS | $ 120.00 | $ 120.00 | ||||
| POLICE SERVICES | PRINTING | JPMORGAN CHASE BANK NA | $ 1,999.05 | $ 67.99 | $ 2,067.04 | |||
| POLICE SERVICES | PRINTING | PRINT-TECH, INC. | $ 6,465.91 | $ 6,370.01 | $ 8,153.09 | $ 7,530.56 | $ 6,239.61 | $ 34,759.18 |
| POLICE SERVICES | PRINTING | PULFORD MARK | $ 56.60 | $ 56.60 | ||||
| POLICE SERVICES | PRINTING | TARGET INFORMATION MANAGEMENT INC | $ 3,879.27 | $ 3,879.27 | ||||
| POLICE SERVICES | PRINTING Total | $ 17,008.46 | $ 12,294.71 | $ 17,508.18 | $ 13,616.78 | $ 17,090.88 | $ 77,519.01 | |
| POLICE SERVICES | PROFESSIONAL SERVICES | BAKER TILLY ADVISORY GROUP LP | $ 25,155.00 | $ 11,545.00 | $ 36,700.00 | |||
| POLICE SERVICES | PROFESSIONAL SERVICES | BLUESTONE PSYCH | $ 975.00 | $ 975.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | EXAMWORKS | $ 2,025.00 | $ 2,250.00 | $ 4,275.00 | |||
| POLICE SERVICES | PROFESSIONAL SERVICES | FIFER INVESTIGATIONS LLC | $ 2,000.00 | $ 2,000.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | FRONT LINE CONSULTING | $ 300.00 | $ 300.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $ 1,050.00 | $ 2,100.00 | $ 3,150.00 | |||
| POLICE SERVICES | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $ 172.32 | $ 172.32 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | HAROLD J LOVE PLLC | $ 750.00 | $ 2,250.00 | $ 4,500.00 | $ 7,500.00 | ||
| POLICE SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 7.00 | $ 204.00 | $ 211.00 | |||
| POLICE SERVICES | PROFESSIONAL SERVICES | MICHAEL P. COMER, PH.D. | $ 560.00 | $ 560.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | PSYBUS | $ 9,600.00 | $ 9,600.00 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 481.05 | $ 481.05 | ||||
| POLICE SERVICES | PROFESSIONAL SERVICES Total | $ 867.00 | $ 39,265.05 | $ 19,120.00 | $ 6,672.32 | $ 65,924.37 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ACME SPORTS INC | $ 3,124.50 | $ 3,124.50 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ADVANCED PROCEDURE LLC | $ 1,434.86 | $ 1,434.86 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 311.46 | $ 459.52 | $ 5,245.45 | $ 5,955.63 | $ 11,972.06 | |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERICA WILD, LLC | $ 8,624.00 | $ 8,624.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ANN ARBOR ARMS LLC | $ 8,289.64 | $ 1,784.18 | $ 10,073.82 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ANYGLIDE LLC | $ 2,196.00 | $ 2,196.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | APPLIED INNOVATION | $ 915.00 | $ 915.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AT&T | $ 513.00 | $ 416.25 | $ 929.25 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AXON ENTERPRISE INC | $ 294,609.40 | $ 126,781.78 | $ 4,048.44 | $ 738.00 | $ 426,177.62 | |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | BIRNBERG MACHINERY, INC | $ 1,568.00 | $ 1,568.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | BSB COMMUNICATIONS INC | $ 185.63 | $ 185.63 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CAGECO INC | $ 4,396.42 | $ 4,396.42 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CAMERAMALL | $ 7,553.06 | $ 1,495.95 | $ 2,970.95 | $ 1,061.97 | $ 13,081.93 | |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $ 330.00 | $ 330.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 4,064.76 | $ 2,506.23 | $ 3,387.81 | $ 3,786.54 | $ 2,095.17 | $ 15,840.51 |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | COVERTTRACK GROUP INC | $ 2,215.00 | $ 2,215.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DATAWORKS PLUS, LLC | $ 4,720.00 | $ 4,720.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $ 1,077.23 | $ 1,077.23 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DELUX DRAPERY & SHADE CO INC | $ 535.00 | $ 1,100.00 | $ 4,120.00 | $ 5,755.00 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GLACIER COMPUTER LLC | $ 13,817.49 | $ 13,817.49 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $ 767.20 | $ 767.20 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GSL TECHNOLOGY | $ 734.00 | $ 734.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HOME APPLIANCE MART, INC. | $ 1,768.95 | $ 1,768.95 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | IDEMIA IDENTITY & SECURITY USA LLC | $ 13,737.00 | $ 13,737.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | IPS GROUP INC | $ 995.00 | $ 995.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 881.56 | $ 2,162.19 | $ 13,316.87 | $ 19,362.41 | $ 10,546.28 | $ 46,269.31 |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | $ 2,546.20 | $ 325.00 | $ 1,461.92 | $ 4,333.12 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KIESLER POLICE SUPPLY INC | $ 6,589.20 | $ 6,589.20 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KNOBELSDORF BRANDON | $ 100.00 | $ 100.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | KUSTOM SIGNALS, INC. | $ 2,678.00 | $ 2,678.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LEWIS MACHINE & TOOL CO | $ 9,495.00 | $ 9,495.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LIFELOC TECHNOLOGIES, INC. | $ 1,100.00 | $ 2,700.00 | $ 3,800.00 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MERKEL JUSTIN | $ 219.00 | $ 219.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MICHIGAN POLICE EQUIPMENT COMPANY | $ 63,341.00 | $ 63,341.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MICRO TECHNOLOGY SERVICES, INC. | $ 1,760.00 | $ 1,760.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MICROSURVEY SOFTWARE INC | $ 4,985.10 | $ 4,985.10 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ON TWO WHEELS | $ 3,968.82 | $ 3,968.82 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PETTERLE KORY | $ 100.00 | $ 100.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PREMIER SAFETY | $ 854.12 | $ 854.12 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 479.54 | $ 23,677.69 | $ 530.82 | $ 24,688.05 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PVP COMMUNICATIONS | $ 20,264.91 | $ 20,264.91 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | RADARSIGN LLC | $ 3,915.00 | $ 8,246.00 | $ 12,161.00 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SAFEWARE, INC. | $ 308.75 | $ 4,810.00 | $ 5,118.75 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SEATING INC. | $ 6,708.90 | $ 2,709.00 | $ 9,417.90 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SHALLOW CREEK KENNELS, INC. LISA BRANNON | $ 8,500.00 | $ 8,500.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | SIC TRANSIT CYCLES LLC | $ 770.49 | $ 770.49 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STALKER RADAR | $ 2,699.00 | $ 2,699.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 2,717.62 | $ 4,971.23 | $ 2,589.87 | $ 911.78 | $ 11,190.50 | |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $ 6,588.03 | $ 4,739.46 | $ 346.79 | $ 11,674.28 | ||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | USIQ, INC | $ 10,155.96 | $ 10,155.96 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | UTEC | $ 3,369.00 | $ 4,355.00 | $ 7,724.00 | |||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VANCE OUTDOORS, INC. | $ 4,080.00 | $ 4,080.00 | ||||
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 334,167.90 | $ 178,454.04 | $ 94,900.02 | $ 146,777.26 | $ 69,074.76 | $ 823,373.98 | |
| POLICE SERVICES | RENT | ANN ARBOR ARMS LLC | $ 5,535.00 | $ 15,837.50 | $ 24,922.50 | $ 31,415.00 | $ 25,255.00 | $ 102,965.00 |
| POLICE SERVICES | RENT | WASHTENAW COMMUNITY COLLEGE | $ 390.00 | $ 390.00 | ||||
| POLICE SERVICES | RENT Total | $ 5,535.00 | $ 15,837.50 | $ 25,312.50 | $ 31,415.00 | $ 25,255.00 | $ 103,355.00 | |
| POLICE SERVICES | SOFTWARE | ACCESSDATA GROUP INC | $ 6,300.00 | $ 6,300.00 | ||||
| POLICE SERVICES | SOFTWARE | FARO TECHNOLOGIES INC | $ 1,800.00 | $ 1,800.00 | ||||
| POLICE SERVICES | SOFTWARE | JPMORGAN CHASE BANK NA | $ 180.00 | $ 239.75 | $ 83.74 | $ 1,500.00 | $ 2,003.49 | |
| POLICE SERVICES | SOFTWARE | MICROSURVEY SOFTWARE INC | $ 1,995.00 | $ 1,995.00 | ||||
| POLICE SERVICES | SOFTWARE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 334.07 | $ 334.07 | ||||
| POLICE SERVICES | SOFTWARE | SKETCHCOP SOLUTIONS, INC. | $ 1,546.00 | $ 1,546.00 | ||||
| POLICE SERVICES | SOFTWARE | TRULEO, INC. | $ 24,999.00 | $ 24,999.00 | ||||
| POLICE SERVICES | SOFTWARE | TYLER TECHNOLOGIES INC | $ 24,829.00 | $ 24,829.00 | ||||
| POLICE SERVICES | SOFTWARE | VERSATERM PUBLIC SAFETY US INC | $ 21,700.00 | $ 21,700.00 | ||||
| POLICE SERVICES | SOFTWARE Total | $ 8,475.00 | $ 1,785.75 | $ 417.81 | $ 74,828.00 | $ 85,506.56 | ||
| POLICE SERVICES | SOFTWARE MAINTENANCE | AXON ENTERPRISE INC | $ 169,474.00 | $ 26,360.92 | $ 18,747.61 | $ 35,362.98 | $ 249,945.51 | |
| POLICE SERVICES | SOFTWARE MAINTENANCE | CALEA | $ 4,595.00 | $ 4,595.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | CDW GOVERNMENT INC. | $ 19,881.89 | $ 19,881.89 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | CELLEBRITE USA, INC. | $ 4,300.00 | $ 4,300.00 | $ 7,250.00 | $ 15,850.00 | ||
| POLICE SERVICES | SOFTWARE MAINTENANCE | COVERTTRACK GROUP INC | $ 1,200.00 | $ 1,200.00 | $ 2,400.00 | |||
| POLICE SERVICES | SOFTWARE MAINTENANCE | DATAWORKS PLUS, LLC | $ 4,040.00 | $ 4,040.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | HSI WORKPLACE COMPLIANCE SOLUTIONS INC | $ 2,560.00 | $ 2,560.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 1,250.00 | $ 1,250.00 | $ 1,968.00 | $ 4,468.00 | ||
| POLICE SERVICES | SOFTWARE MAINTENANCE | MAGNET FORENSICS INC. | $ 5,800.00 | $ 6,235.00 | $ 6,720.00 | $ 18,755.00 | ||
| POLICE SERVICES | SOFTWARE MAINTENANCE | MDE-INC. | $ 798.00 | $ 838.00 | $ 1,000.00 | $ 1,050.00 | $ 1,102.00 | $ 4,788.00 |
| POLICE SERVICES | SOFTWARE MAINTENANCE | MICROSURVEY SOFTWARE INC | $ 715.00 | $ 715.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | POWERDMS, INC | $ 8,714.90 | $ 8,685.86 | $ 9,205.53 | $ 7,746.67 | $ 11,051.91 | $ 45,404.87 |
| POLICE SERVICES | SOFTWARE MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 334.07 | $ 334.07 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | RADARSIGN LLC | $ 1,100.00 | $ 1,100.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | SF MOBILE-VISION, INC. | $ 5,316.00 | $ 6,080.00 | $ 11,396.00 | |||
| POLICE SERVICES | SOFTWARE MAINTENANCE | TRULEO, INC. | $ 24,999.00 | $ 24,999.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE | TYLER TECHNOLOGIES INC | $ 10,346.24 | $ 24,829.00 | $ 35,175.24 | |||
| POLICE SERVICES | SOFTWARE MAINTENANCE | ZNET TECH LLC | $ 10,875.00 | $ 10,875.00 | ||||
| POLICE SERVICES | SOFTWARE MAINTENANCE Total | $ 189,317.90 | $ 14,813.86 | $ 57,656.45 | $ 56,200.52 | $ 139,293.85 | $ 457,282.58 | |
| POLICE SERVICES | TELECOMMUNICATIONS | AT&T | $ 14,749.19 | $ 6,863.54 | $ 10,623.54 | $ 14,261.24 | $ 14,615.26 | $ 61,112.77 |
| POLICE SERVICES | TELECOMMUNICATIONS | CBTS LLC | $ 2,027.00 | $ 2,027.00 | ||||
| POLICE SERVICES | TELECOMMUNICATIONS | CDW GOVERNMENT INC. | $ 319.64 | $ 319.64 | ||||
| POLICE SERVICES | TELECOMMUNICATIONS | T-MOBILE USA, INC | $ 75.00 | $ 352.00 | $ 427.00 | |||
| POLICE SERVICES | TELECOMMUNICATIONS | TRENDSET COMMUNICATIONS GROUP | $ 744.06 | $ 744.06 | ||||
| POLICE SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 15,976.11 | $ 15,845.93 | $ 6,677.87 | $ 6,311.59 | $ 20,629.00 | $ 65,440.50 |
| POLICE SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 8,645.51 | $ 1,349.15 | $ 9,994.66 | |||
| POLICE SERVICES | TELECOMMUNICATIONS Total | $ 41,717.45 | $ 24,058.62 | $ 17,301.41 | $ 20,647.83 | $ 36,340.32 | $ 140,065.63 | |
| POLICE SERVICES | TOWING CHARGES | BREWER'S INC | $ 286.00 | $ 286.00 | ||||
| POLICE SERVICES | TOWING CHARGES | CORRIGAN TOWING INC | $ 845.00 | $ 845.00 | ||||
| POLICE SERVICES | TOWING CHARGES Total | $ 286.00 | $ 845.00 | $ 1,131.00 | ||||
| POLICE SERVICES | TOWING SERVICE | BREWER'S INC | $ 131.00 | $ 804.00 | $ 5,072.00 | $ 140.00 | $ 6,147.00 | |
| POLICE SERVICES | TOWING SERVICE | CORRIGAN OIL COMPANY, INC. | $ 70.00 | $ 70.00 | ||||
| POLICE SERVICES | TOWING SERVICE | CORRIGAN TOWING INC | $ 270.00 | $ 953.50 | $ 505.00 | $ 345.00 | $ 2,073.50 | |
| POLICE SERVICES | TOWING SERVICE | LENCIONI MICHAEL | $ 65.95 | $ 65.95 | ||||
| POLICE SERVICES | TOWING SERVICE | LEWIS, PECOLA | $ 311.00 | $ 311.00 | ||||
| POLICE SERVICES | TOWING SERVICE | MOJICA, JORGE LIRA | $ 407.80 | $ 407.80 | ||||
| POLICE SERVICES | TOWING SERVICE | SAKSTRUPS TOWING INC. | $ 660.00 | $ 1,425.00 | $ 1,696.00 | $ 140.00 | $ 170.00 | $ 4,091.00 |
| POLICE SERVICES | TOWING SERVICE | TREASH, KENNETH MICHAEL | $ 314.00 | $ 314.00 | ||||
| POLICE SERVICES | TOWING SERVICE | WESTLAND CAR CARE TOWING | $ 329.00 | $ 329.00 | ||||
| POLICE SERVICES | TOWING SERVICE Total | $ 1,190.00 | $ 2,564.95 | $ 7,721.50 | $ 1,099.00 | $ 1,233.80 | $ 13,809.25 | |
| POLICE SERVICES | TRAINING | BRADEREM, LLC | $ 28,524.00 | $ 28,524.00 | ||||
| POLICE SERVICES | TRAINING | DEWOLF & ASSOCIATES | $ 3,775.00 | $ 3,775.00 | ||||
| POLICE SERVICES | TRAINING | INSTITUTE OF POLICE TECHNOLOGY AND | $ 1,195.00 | $ 1,195.00 | ||||
| POLICE SERVICES | TRAINING | NJ CRIMINAL INTERDICTION LLC | $ 1,046.00 | $ 1,046.00 | ||||
| POLICE SERVICES | TRAINING | PRI MANAGEMENT GROUP | $ 259.00 | $ 418.00 | $ 677.00 | |||
| POLICE SERVICES | TRAINING | SCHOOLCRAFT COLLEGE | $ 32,159.98 | $ 19,662.99 | $ 6,871.92 | $ 34,705.68 | $ 93,400.57 | |
| POLICE SERVICES | TRAINING | SILVER STATE CONSULTING GROUP LLC | $ 1,875.00 | $ 1,875.00 | ||||
| POLICE SERVICES | TRAINING | STATE OF MICHIGAN | $ 850.00 | $ 850.00 | ||||
| POLICE SERVICES | TRAINING | STRATEGIC INNOVATION ASSOCIATES LLC | $ 31,769.26 | $ 24,199.34 | $ 4,500.00 | $ 60,468.60 | ||
| POLICE SERVICES | TRAINING | WASHTENAW COMMUNITY COLLEGE | $ 22,304.00 | $ 11,100.00 | $ 33,404.00 | |||
| POLICE SERVICES | TRAINING | ZNET TECH LLC | $ 5,200.00 | $ 5,200.00 | ||||
| POLICE SERVICES | TRAINING Total | $ 22,304.00 | $ 92,453.24 | $ 63,962.33 | $ 16,989.92 | $ 34,705.68 | $ 230,415.17 | |
| POLICE SERVICES | TRANSCRIPTS | JOHNS, TAMARA S | $ 30.00 | $ 30.00 | ||||
| POLICE SERVICES | TRANSCRIPTS | JPMORGAN CHASE BANK NA | $ 19.30 | $ 19.30 | ||||
| POLICE SERVICES | TRANSCRIPTS | NET TRANSCRIPTS INC | $ 5,361.85 | $ 5,361.85 | ||||
| POLICE SERVICES | TRANSCRIPTS Total | $ 5,361.85 | $ 19.30 | $ 30.00 | $ 5,411.15 | |||
| POLICE SERVICES | TRANSFER TO OTHER GOVERNMENTS | WASHTENAW COUNTY | $ 35,247.86 | $ 35,247.86 | ||||
| POLICE SERVICES | TRANSFER TO OTHER GOVERNMENTS Total | $ 35,247.86 | $ 35,247.86 | |||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | A-1 ENGRAVING & SIGNS INC | $ 233.00 | $ 442.00 | $ 386.50 | $ 420.00 | $ 446.00 | $ 1,927.50 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ALCHIN ASHLEY | $ 84.79 | $ 84.79 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ALLIE BROTHERS, INC. | $ 771.87 | $ 1,894.71 | $ 1,322.77 | $ 2,454.71 | $ 2,778.62 | $ 9,222.68 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ANUSZKIEWICZ JIM | $ 161.98 | $ 161.98 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $ 275.00 | $ 900.00 | $ 1,175.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | AXON ENTERPRISE INC | $ 673.92 | $ 673.92 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | $ 3,354.00 | $ 2,254.00 | $ 2,354.95 | $ 7,962.95 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BORELLO ANTHONY | $ 225.87 | $ 225.87 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BOTTI NICHOLAS | $ 87.95 | $ 87.95 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BURKE, TROY | $ 44.15 | $ 44.15 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | BURNETTE THOMAS | $ 209.27 | $ 36.00 | $ 245.27 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | CASEY SUSAN | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | CMP DISTRIBUTORS, INC. | $ 1,822.00 | $ 1,822.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | COLBY MICHAEL | $ 111.24 | $ 80.00 | $ 191.24 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | COLLINS DOUG | $ 78.65 | $ 78.65 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | CRAWFORD JAIME | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DATTOLO ANDREW | $ 108.93 | $ 108.93 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DESIGNER STITCHWEAR EMBROIDERY | $ 2,219.00 | $ 2,219.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DIVERS INCORPORATED | $ 4,301.96 | $ 4,301.96 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DIXON CHANI | $ 80.00 | $ 60.00 | $ 152.00 | $ 140.00 | $ 80.00 | $ 512.00 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DOADES ROY | $ 176.00 | $ 139.50 | $ 70.00 | $ 385.50 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DOWNER MELISSA | $ 110.10 | $ 23.99 | $ 134.09 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DYER, JODI | $ 140.00 | $ 80.00 | $ 129.99 | $ 112.48 | $ 55.00 | $ 517.47 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | DYKSTRA NICOLE | $ 140.00 | $ 42.37 | $ 182.37 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | EMBLEM ENTERPRISES, INC. | $ 1,949.48 | $ 1,229.34 | $ 1,938.92 | $ 1,349.00 | $ 6,466.74 | |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | EUREKA CLEANERS | $ 13.95 | $ 13.95 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | FAUVER THOMAS | $ 26.94 | $ 26.94 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | FOSTER JACK | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GALLS, AN ARAMARK CO | $ 2,836.64 | $ 5,707.10 | $ 4,241.22 | $ 5,035.56 | $ 2,577.88 | $ 20,398.40 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GAWRONSKI JORDAN | $ 82.47 | $ 82.47 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GILBEE JOHN | $ 79.35 | $ 79.35 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GILLEN ROBYN | $ 82.47 | $ 82.47 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | GILMORE NICHOLAS | $ 84.70 | $ 278.42 | $ 36.00 | $ 399.12 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | HOAK MATTHEW | $ 233.14 | $ 233.14 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | HORNE JASON | $ 121.00 | $ 121.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | JANETTE ANDREW | $ 75.00 | $ 75.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | JEROME, NANCY | $ 67.84 | $ 67.84 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 737.04 | $ 3,933.12 | $ 4,420.21 | $ 9,051.60 | $ 7,913.64 | $ 26,055.61 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | KADER, KAZI | $ 140.00 | $ 140.00 | $ 176.00 | $ 110.00 | $ 48.84 | $ 614.84 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | KANDT JUSTIN | $ 36.00 | $ 91.00 | $ 127.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | KIESLER POLICE SUPPLY INC | $ 1,403.83 | $ 2,321.83 | $ 3,725.66 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | LONG MIA | $ 182.51 | $ 182.51 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | LUKAS JACOB | $ 169.98 | $ 169.98 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | M&J TROPHIES AND APPAREL | $ 384.94 | $ 384.94 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MARLOW WHITE UNIFORMS INC | $ 8,350.24 | $ 8,350.24 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MCCALLUM MATT | $ 253.00 | $ 253.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MCLENNAN, RON | $ 172.98 | $ 172.98 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MERKEL JUSTIN | $ 99.00 | $ 99.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | METZER, AIMEE | $ 4,713.75 | $ 177.00 | $ 4,890.75 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MONTGOMERY MICHAEL | $ 20.00 | $ 20.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MORROW ROMAN | $ 67.83 | $ 67.83 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MURDOCK JORDAN | $ 161.10 | $ 484.93 | $ 646.03 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | MURPHY DAWN | $ 36.00 | $ 75.00 | $ 111.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | NGUYEN, DUONG | $ 60.00 | $ 126.13 | $ 67.99 | $ 254.12 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | NORTH SMITH | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ON DUTY GEAR, LLC | $ 41,937.27 | $ 27,666.28 | $ 51,435.69 | $ 31,235.39 | $ 57,175.60 | $ 209,450.23 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | OPSAHL KALISTA | $ 80.00 | $ 36.00 | $ 116.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | PARKER MORGAN | $ 164.62 | $ 164.62 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | PECHTEL LOGAN | $ 123.96 | $ 39.99 | $ 163.95 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | PETERSON STEFAN | $ 140.00 | $ 140.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | PRIORITY ONE EMERGENCY, INC. | $ 371.88 | $ 1,502.26 | $ 2,822.72 | $ 5,555.85 | $ 10,252.71 | |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | QUINN JESSICA | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | RAAB, MARK | $ 24.00 | $ 24.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | RITTER PIERCE | $ 64.99 | $ 140.00 | $ 129.98 | $ 334.97 | ||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ROSE MATTHEW | $ 154.54 | $ 154.54 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ROSS MICHAEL | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SAFETY SERVICES INC | $ 180.89 | $ 180.89 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SAFEWARE, INC. | $ 78,890.80 | $ 78,890.80 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SCHERBA, MIKE | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SCHMITT CAMERON | $ 256.87 | $ 256.87 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SCOTT RYAN | $ 12.00 | $ 75.00 | $ 87.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SOFIA'S TAILORING & ALTERATIONS | $ 260.00 | $ 260.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | SUPERIOR UNIFORM SALES INC. | $ 4,297.30 | $ 7,713.55 | $ 5,290.33 | $ 8,281.97 | $ 9,524.39 | $ 35,107.54 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | TERRELL MICHELE | $ 68.89 | $ 60.00 | $ 175.26 | $ 80.00 | $ 140.00 | $ 524.15 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | TOTH GRANT | $ 36.00 | $ 100.99 | $ 136.99 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | VANCE OUTDOORS, INC. | $ 571.00 | $ 571.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | VANHEYNINGEN CHRISTINE | $ 140.00 | $ 140.00 | $ 80.00 | $ 140.00 | $ 44.99 | $ 544.99 |
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WALTERS NICHOLAS | $ 59.04 | $ 59.04 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WARNER, KEVIN | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WASHTENAW COUNTY | $ 3,231.65 | $ 3,231.65 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WATSON ELIZABETH | $ 117.99 | $ 124.00 | $ 241.99 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WEBB JERRY BLAKE | $ 200.00 | $ 200.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WG TAILORS | $ 180.00 | $ 180.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WHITE CHARLES | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | WHITFORD KASEY A | $ 36.00 | $ 475.28 | $ 511.28 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | Wiseley ELISE | $ 60.00 | $ 80.00 | $ 140.00 | |||
| POLICE SERVICES | UNIFORMS & ACCESSORIES | ZDYBEK TRECA | $ 36.00 | $ 36.00 | ||||
| POLICE SERVICES | UNIFORMS & ACCESSORIES Total | $ 57,601.22 | $ 58,226.43 | $ 88,890.12 | $ 68,964.40 | $ 175,040.22 | $ 448,722.39 | |
| POLICE SERVICES | VEHICLES | SIGNATURE FORD | $ 24,920.00 | $ 24,920.00 | ||||
| POLICE SERVICES | VEHICLES Total | $ 24,920.00 | $ 24,920.00 | |||||
| POLICE SERVICES Total | VEHICLES Total | $ 1,932,015.93 | $ 2,016,981.56 | $ 2,275,940.62 | $ 2,591,959.21 | $ 2,552,051.49 | $ 11,368,948.81 | |
| PROCUREMENT | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 249.00 | $ 299.00 | $ 1,569.80 | $ 3,126.54 | $ 3,590.80 | $ 8,835.14 |
| PROCUREMENT | CONFERENCE TRAINING & TRAVEL | SPENCER COLIN M | $ 524.76 | $ 300.50 | $ 825.26 | |||
| PROCUREMENT | CONFERENCE TRAINING & TRAVEL Total | $ 249.00 | $ 299.00 | $ 1,569.80 | $ 3,651.30 | $ 3,891.30 | $ 9,660.40 | |
| PROCUREMENT | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 625.00 | $ 625.00 | $ 655.00 | $ 655.00 | $ 780.00 | $ 3,340.00 |
| PROCUREMENT | DUES & LICENSES Total | $ 625.00 | $ 625.00 | $ 655.00 | $ 655.00 | $ 780.00 | $ 3,340.00 | |
| PROCUREMENT | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 100.00 | $ 100.00 | $ 200.00 | |||
| PROCUREMENT | MATERIALS & SUPPLIES | OFFICE DEPOT | $ 5,781.60 | $ 5,781.60 | ||||
| PROCUREMENT | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 289.41 | $ 2,869.30 | $ 4,479.00 | $ 6,858.60 | $ 3,600.80 | $ 18,097.11 |
| PROCUREMENT | MATERIALS & SUPPLIES Total | $ 6,071.01 | $ 2,869.30 | $ 4,579.00 | $ 6,958.60 | $ 3,600.80 | $ 24,078.71 | |
| PROCUREMENT | POSTAGE | JPMORGAN CHASE BANK NA | $ 63.20 | $ 27.60 | $ 11.10 | $ 101.90 | ||
| PROCUREMENT | POSTAGE Total | $ 63.20 | $ 27.60 | $ 11.10 | $ 101.90 | |||
| PROCUREMENT | PRINTING | APPLIED IMAGING | $ 15.53 | $ 13.49 | $ 23.55 | $ 14.48 | $ 19.42 | $ 86.47 |
| PROCUREMENT | PRINTING Total | $ 15.53 | $ 13.49 | $ 23.55 | $ 14.48 | $ 19.42 | $ 86.47 | |
| PROCUREMENT | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 64.00 | $ 56.91 | $ 64.21 | $ 185.12 | ||
| PROCUREMENT | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 49.12 | $ 7.67 | $ 56.79 | |||
| PROCUREMENT | TELECOMMUNICATIONS Total | $ 49.12 | $ 71.67 | $ 56.91 | $ 64.21 | $ 241.91 | ||
| PROCUREMENT Total | TELECOMMUNICATIONS Total | $ 7,072.86 | $ 3,906.06 | $ 6,827.35 | $ 11,347.39 | $ 8,355.73 | $ 37,509.39 | |
| PUBLIC WORKS | 3RD PARTY DISPOSAL CREDIT | ADVANCED DISPOSAL SERVICES SOLID WASTE MIDWEST LLC | $ (27.60) | $ (27.60) | ||||
| PUBLIC WORKS | 3RD PARTY DISPOSAL CREDIT | WASTE MANAGEMENT OF MICH. INC. | $ (25.30) | $ (27.60) | $ (2,377.63) | $ (25.30) | $ (2,455.83) | |
| PUBLIC WORKS | 3RD PARTY DISPOSAL CREDIT Total | $ (27.60) | $ (25.30) | $ (27.60) | $ (2,377.63) | $ (25.30) | $ (2,483.43) | |
| PUBLIC WORKS | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $ 110.00 | $ 748.80 | $ 858.80 | |||
| PUBLIC WORKS | ADVERTISING | DOLLAR BILL PRINTING | $ 997.26 | $ 221.00 | $ 1,218.26 | |||
| PUBLIC WORKS | ADVERTISING | JPMORGAN CHASE BANK NA | $ 375.00 | $ 1,439.10 | $ 1,814.10 | |||
| PUBLIC WORKS | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 38.04 | $ 38.04 | ||||
| PUBLIC WORKS | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $ 600.00 | $ 600.00 | ||||
| PUBLIC WORKS | ADVERTISING Total | $ 997.26 | $ 38.04 | $ 331.00 | $ 1,723.80 | $ 1,439.10 | $ 4,529.20 | |
| PUBLIC WORKS | BANK SERVICE FEES | BANK OF ANN ARBOR | $ 453.25 | $ 453.25 | $ 679.88 | $ 679.88 | $ 679.88 | $ 2,946.14 |
| PUBLIC WORKS | BANK SERVICE FEES | COMERICA BANK | $ 35,379.16 | $ 23,719.44 | $ 23,751.39 | $ 24,765.28 | $ 12,873.61 | $ 120,488.88 |
| PUBLIC WORKS | BANK SERVICE FEES | STATE OF MICHIGAN | $ 20,000.00 | $ 20,000.00 | ||||
| PUBLIC WORKS | BANK SERVICE FEES Total | $ 35,832.41 | $ 24,172.69 | $ 24,431.27 | $ 25,445.16 | $ 33,553.49 | $ 143,435.02 | |
| PUBLIC WORKS | BUILDING MAINTENANCE | ANN ARBOR DOOR SYSTEMS, INC. | $ 2,515.00 | $ 2,515.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | CERTASITE, LLC | $ 19,380.57 | $ 19,380.57 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | GENERAL PAINTING COMPANY LLC | $ 16,800.00 | $ 16,800.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $ 4,700.00 | $ 4,700.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | METRO CONTROLS INC. | $ 326.00 | $ 326.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE | RIVERSIDE INTEGRATED SYSTEMS, INC. | $ 915.00 | $ 915.00 | ||||
| PUBLIC WORKS | BUILDING MAINTENANCE Total | $ 2,841.00 | $ 16,800.00 | $ 4,700.00 | $ 20,295.57 | $ 44,636.57 | ||
| PUBLIC WORKS | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 296.61 | $ 296.61 | ||||
| PUBLIC WORKS | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 379.58 | $ 822.92 | $ 913.05 | $ 1,072.63 | $ 425.67 | $ 3,613.85 |
| PUBLIC WORKS | CABLE TV/BROADCAST SERVICE Total | $ 676.19 | $ 822.92 | $ 913.05 | $ 1,072.63 | $ 425.67 | $ 3,910.46 | |
| PUBLIC WORKS | COLD PATCH | AJAX PAVING INDUSTRIES INC | $ 350.00 | $ 1,386.00 | $ 1,736.00 | |||
| PUBLIC WORKS | COLD PATCH | CADILLAC ASPHALT, LLC | $ 1,518.00 | $ 1,289.00 | $ 1,346.50 | $ 1,763.00 | $ 136.50 | $ 6,053.00 |
| PUBLIC WORKS | COLD PATCH Total | $ 1,518.00 | $ 1,639.00 | $ 1,346.50 | $ 1,763.00 | $ 1,522.50 | $ 7,789.00 | |
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | A & A TRAINING AND TESTING | $ 400.00 | $ 400.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | AMERICAN WATERWORKS ASSOCIATION | $ 30.00 | $ 30.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BAAB, ETHAN | $ 77.75 | $ 224.96 | $ 302.71 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BEMISH KATHERINE | $ 1,547.42 | $ 1,444.71 | $ 2,992.13 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BENZ, DYLAN | $ 69.68 | $ 69.68 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BERT'S TESTING & TRAINING SERVICES | $ 300.00 | $ 300.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | BURDA GREGORY | $ 1,562.47 | $ 250.12 | $ 1,812.59 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | CHADWICK, CHRISTOPHER M. | $ 10.00 | $ 10.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | CONLEY, TRAVIS | $ 10.00 | $ 10.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | CRANDALL MARK | $ 74.24 | $ 74.24 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | CRANDALL, MARK | $ 589.50 | $ 202.62 | $ 792.12 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | DENNISON JENNIFER | $ 180.00 | $ 180.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | GIACOBAZZI TIFFANY | $ 873.09 | $ 776.00 | $ 1,649.09 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | GRIFFIS HUGH | $ 162.68 | $ 162.68 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | GRIFFIS, HUGH WILLIAM | $ 25.52 | $ 25.52 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | HEIDEN KURT | $ 144.00 | $ 144.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | HENSON, MARY | $ 107.50 | $ 107.50 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | HOAGLAND ALVIN | $ 10.00 | $ 10.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $ 950.00 | $ 950.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | ISA MICHIGAN | $ 2,979.00 | $ 2,979.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | JACOB NICHOLAS | $ 250.80 | $ 250.80 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 5,030.65 | $ 18,104.09 | $ 32,139.51 | $ 27,862.04 | $ 32,481.56 | $ 115,617.85 |
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | KIPFMILLER TYLER | $ 86.00 | $ 86.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | KN CORPORATE SERVICES | $ 166.67 | $ 166.67 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | KNEPPER TRAVIS | $ 200.00 | $ 200.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | LAWSON MALLORY | $ 132.46 | $ 132.46 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MACIEJEWSKI MOLLY | $ 1,227.34 | $ 2,440.00 | $ 177.62 | $ 3,844.96 | ||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MAKE IT PLAIN CONSULTING LLC | $ 4,000.00 | $ 4,000.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MASON SARAH | $ 24.00 | $ 2,007.55 | $ 749.97 | $ 4,065.98 | $ 6,847.50 | |
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MATTHEWS PAUL | $ 387.70 | $ 482.00 | $ 869.70 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MICHIGAN RECYCLING COALITION | $ 325.00 | $ 1,180.00 | $ 1,505.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MICHIGAN RURAL WATER ASSOC | $ 625.00 | $ 4,650.00 | $ 1,872.50 | $ 765.00 | $ 7,912.50 | |
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MICHIGAN SECTION - AWWA | $ 132.00 | $ 130.00 | $ 390.00 | $ 652.00 | ||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | MICHIGAN WATER ENVIRONMENT ASSOCIATION | $ 580.00 | $ 300.00 | $ 880.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | OLDAKOWSKI TOM | $ 26.00 | $ 51.00 | $ 77.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | PETOSKEY JENNIFER | $ 39.00 | $ 51.00 | $ 90.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | PIERCE, STEVE | $ 10.00 | $ 10.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | ROGGOW ERIC | $ 686.61 | $ 107.78 | $ 794.39 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | STEGLITZ BRIAN | $ 52.40 | $ 52.40 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | STOLLY LOGAN | $ 30.00 | $ 30.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | STUMPMIER GREG | $ 144.00 | $ 144.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | SW CONTROLS, INC | $ 4,140.00 | $ 4,140.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | TITE, KYLE | $ 194.44 | $ 194.44 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | $ 313.10 | $ 313.10 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | TRAINCO, INC. | $ 15,465.00 | $ 9,500.00 | $ 4,845.00 | $ 29,810.00 | ||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | ULLIANCE, INC. | $ 6,000.00 | $ 6,000.00 | $ 12,000.00 | |||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | UNIVERSITY OF FINDLAY | $ 1,161.76 | $ 1,161.76 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | URBAN FORESTRY CONSULTANTS, LLC | $ 472.50 | $ 472.50 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL | WATER & WASTEWATER LEADERSHIP CENTER | $ 14,275.00 | $ 14,275.00 | ||||
| PUBLIC WORKS | CONFERENCE TRAINING & TRAVEL Total | $ 16,107.65 | $ 39,511.82 | $ 73,198.71 | $ 44,808.45 | $ 45,904.66 | $ 219,531.29 | |
| PUBLIC WORKS | CONSTRUCTION | CORBY ENERGY SERVICES, INC. | $ 729,444.00 | $ 415,140.56 | $ 1,144,584.56 | |||
| PUBLIC WORKS | CONSTRUCTION Total | $ 729,444.00 | $ 415,140.56 | $ 1,144,584.56 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ACCESS MICHIGAN LLC | $ 34,000.00 | $ 34,000.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ADRIAN FENCE CO. INC | $ 6,690.32 | $ 6,690.32 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ADVANCED DISPOSAL SERVICES SOLID WASTE MIDWEST LLC | $ 36,311.66 | $ 36,311.66 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ALEXANDER WELDING, INC. | $ 5,442.00 | $ 5,442.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ALL INCLUSIVE COMMERCIAL BUILDING SOLUTIONS | $ 46.00 | $ 4,140.02 | $ 1,805.50 | $ 5,991.52 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | ALLIED BUILDING SERVICE CO OF DETROIT, INC. | $ 38,384.51 | $ 27,575.72 | $ 65,960.23 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | ALLIED FENCE & SECURITY SYSTEMS, INC | $ 14,478.00 | $ 14,478.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ALLIED, INC. | $ 773.27 | $ 773.27 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $ 5,500.50 | $ 17,205.25 | $ 10,306.08 | $ 13,409.62 | $ 6,769.30 | $ 53,190.75 |
| PUBLIC WORKS | CONTRACTED SERVICES | ANN ARBOR FIRE PROTECTION | $ 9,026.80 | $ 9,026.80 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ANN ARBOR HOUSING COMMISSION | $ 24,800.00 | $ 24,800.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ANN ARBOR WELDING SUPPLY CO., INC. | $ 105.20 | $ 87.60 | $ 192.80 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | ANTECO | $ 1,576.00 | $ 420.00 | $ 194.00 | $ 2,190.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | AQUA-LINE, INC. | $ 1,154.40 | $ 3,106.00 | $ 6,636.40 | $ 1,240.80 | $ 1,842.08 | $ 13,979.68 |
| PUBLIC WORKS | CONTRACTED SERVICES | ARBOR INSPECTION SERVICES LLC | $ 3,700.00 | $ 3,700.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ATC GROUP SERVICES LLC | $ 16,430.35 | $ 73,681.07 | $ 26,563.97 | $ 7,857.70 | $ 124,533.09 | |
| PUBLIC WORKS | CONTRACTED SERVICES | BAILEY EXCAVATING INC | $ 23,998.81 | $ 23,998.81 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BAY AREA RECYCLING FOR CHARITIES | $ 3,831.00 | $ 8,099.16 | $ 11,930.16 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $ 59,888.47 | $ 6,778.20 | $ 66,666.67 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | BERLIN, HAYLEY | $ 1,809.00 | $ 1,809.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BIN SPLASHERS | $ 5,379.00 | $ 5,379.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BLESSINGS JANITORIAL SERVICES | $ 1,890.00 | $ 1,350.00 | $ 1,650.00 | $ 1,650.00 | $ 1,800.00 | $ 8,340.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | BONI-HUTCHINSON COMPANY | $ 1,500.00 | $ 1,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BOONE & DARR INC | $ 4,759.01 | $ 562.60 | $ 1,403.06 | $ 1,859.50 | $ 4,797.75 | $ 13,381.92 |
| PUBLIC WORKS | CONTRACTED SERVICES | BREWER'S INC | $ 320.00 | $ 320.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $ 1,550.00 | $ 1,550.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CADILLAC ASPHALT, LLC | $ 885,198.67 | $ 885,198.67 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CB ASPHALT MAINTENANCE, LLC | $ 309,833.32 | $ 563,737.40 | $ 1,012,509.80 | $ 645,786.00 | $ 2,531,866.52 | |
| PUBLIC WORKS | CONTRACTED SERVICES | CECH CORPORATION | $ 2,463.26 | $ 5,880.59 | $ 2,196.17 | $ 2,163.00 | $ 12,703.02 | |
| PUBLIC WORKS | CONTRACTED SERVICES | CERTASITE, LLC | $ 4,183.25 | $ 2,508.13 | $ 7,859.80 | $ 6,341.37 | $ 20,892.55 | |
| PUBLIC WORKS | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $ 204.30 | $ 204.30 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CLEAN HARBORS ENVIRONMENTAL SERVICES, INC | $ 1,078.78 | $ 1,078.78 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CLEANLITES RECYCLING | $ 292.88 | $ 464.64 | $ 757.52 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | COMMUNITY AUTO WASH | $ 9.20 | $ 9.20 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | COUNTRY OAKS LANDSCAPE SUPPLY | $ 24,500.00 | $ 24,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CRAWFORD DOOR SALES CO | $ 1,580.00 | $ 1,200.00 | $ 2,780.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | CRITTER CONTROL OF ANN ARBOR | $ 979.00 | $ 1,317.00 | $ 132.00 | $ 2,428.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | $ 3,154.20 | $ 3,154.20 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | CUMMINS SALES AND SERVICE | $ 541.08 | $ 541.08 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | D & R EARTHMOVING, LLC | $ 235,963.45 | $ 235,963.45 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | D'ANGELO BROS INC | $ 1,500.00 | $ 1,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | DAVEY RESOURCE GROUP, INC | $ 43,294.46 | $ 62,905.55 | $ 106,200.01 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | DEBONIS, THERESA | $ 4,532.56 | $ 4,532.56 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | DEBORD BROTHER'S FENCE COMPANY | $ 2,950.00 | $ 2,950.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | DOLLAR BILL PRINTING | $ 156.07 | $ 2,301.80 | $ 2,457.87 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | DRUG SCREENS PLUS | $ 546.00 | $ 390.00 | $ 603.00 | $ 328.00 | $ 492.00 | $ 2,359.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | DTE GAS COMPANY | $ 410.99 | $ 410.99 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | DUBOIS-COOPER ASSOC. | $ 300.00 | $ 500.00 | $ 4,863.00 | $ 5,663.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | DUKE'S ROOT CONTROL INC | $ 8,594.44 | $ 10,839.32 | $ 19,433.76 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | DW CLONCH, LLC | $ 10,470.00 | $ 10,470.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | E. T. MACKENZIE CO. | $ 77,401.35 | $ 104,603.24 | $ 42,835.80 | $ 188,808.38 | $ 413,648.77 | |
| PUBLIC WORKS | CONTRACTED SERVICES | EAGLE EXCAVATION, INC. | $ 23,476.28 | $ 23,476.28 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | EGANIX INC | $ 3,360.00 | $ 3,080.00 | $ 3,080.00 | $ 3,360.00 | $ 12,880.00 | |
| PUBLIC WORKS | CONTRACTED SERVICES | EMERGENCY RESTORATION COMPANY | $ 7,850.00 | $ 5,800.00 | $ 925.00 | $ 14,575.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | ENERTRON, LLC | $ 3,045.00 | $ 3,045.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ETCH LTD | $ 1,218.75 | $ 1,218.75 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | EVER KOLD REFRIG SERVICE INC | $ 3,480.00 | $ 3,480.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | EXPROLINK INC | $ 21,200.00 | $ 21,200.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | FARMER UNDERWOOD TRUCKING | $ 178.85 | $ 135.83 | $ 5,241.63 | $ 4,993.67 | $ 263.85 | $ 10,813.83 |
| PUBLIC WORKS | CONTRACTED SERVICES | FIRE METAL FUMES MOBILE WELDING | $ 9,199.03 | $ 9,199.03 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | FITNESS THINGS, INC. | $ 285.00 | $ 285.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | FONSON INC | $ 24,750.00 | $ 24,750.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | FOOD GATHERERS | $ 510.22 | $ 510.22 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | GIRBACH NATHAN | $ 3,500.00 | $ 3,500.00 | $ 7,000.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | GOVDEALS INC | $ 45.00 | $ 45.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | GRAINGER | $ 1,882.94 | $ 1,882.94 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | GREAT LAKES ELECTRONICS | $ 1,793.92 | $ 1,793.92 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | GUARDIAN TREE EXPERTS | $ 2,888.00 | $ 283.00 | $ 241.00 | $ 1,563.00 | $ 1,107.00 | $ 6,082.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 459.72 | $ 18,371.01 | $ 21,836.44 | $ 1,492.67 | $ 42,159.84 | |
| PUBLIC WORKS | CONTRACTED SERVICES | HAVENER TECH | $ 24,586.20 | $ 19,917.24 | $ 21,947.25 | $ 66,450.69 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | HENRY FORD HEALTH SYSTEM | $ 50.00 | $ 50.00 | $ 100.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 749.13 | $ 708.14 | $ 311.04 | $ 458.44 | $ 1,167.23 | $ 3,393.98 |
| PUBLIC WORKS | CONTRACTED SERVICES | HOPP ELECTRIC, INC | $ 210.00 | $ 2,760.00 | $ 2,970.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $ 6,838.70 | $ 6,838.70 | $ 13,677.40 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | HUTZEL PLUMBING & HEATING CO | $ 5,060.00 | $ 10,095.00 | $ 6,300.00 | $ 21,455.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | INFOSENSE, INC. | $ 7,188.42 | $ 5,991.11 | $ 13,179.53 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | INFRASTRUCTURE TECHNOLOGIES LLC | $ 13,250.01 | $ 13,250.01 | $ 26,500.02 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | ITPIPES OPCO LLC | $ 4,650.00 | $ 6,450.00 | $ 11,100.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | J. RANCK ELECTRIC, INC. | $ 5,077.23 | $ 5,077.23 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | JL WARNER | $ 2,100.00 | $ 2,100.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | JOHN'S SANITATION INC | $ 90.66 | $ 407.97 | $ 606.43 | $ 498.24 | $ 249.12 | $ 1,852.42 |
| PUBLIC WORKS | CONTRACTED SERVICES | JOHNSON, JOHN | $ 6,500.00 | $ 6,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | JOHNSON, LYNZIE | $ 9,114.21 | $ 9,114.21 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 3,173.23 | $ 7,699.24 | $ 10,549.45 | $ 8,178.62 | $ 3,076.55 | $ 32,677.09 |
| PUBLIC WORKS | CONTRACTED SERVICES | KBK LANDSCAPING INC | $ 3,000.00 | $ 26,700.00 | $ 29,700.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | KENNEDY INDUSTRIES, INC. | $ 971.79 | $ 971.79 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | KLODIAN VATA | $ 88,015.00 | $ 88,015.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 174.00 | $ 174.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LANSING REAL GREEN LAWN CARE INC | $ 8,860.00 | $ 10,740.00 | $ 19,600.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | LEADPOINT BUSINESS SERVICES | $ 9,820.65 | $ 9,820.65 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LEE TRUCK EQUIPMENT | $ 1,454.45 | $ 1,200.00 | $ 2,654.45 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | LES PROJECT HOLDINGS LLC | $ 6,474.41 | $ 6,474.41 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | $ 12,404.07 | $ 15,948.09 | $ 28,352.16 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | LIU, HUNTER | $ 348.00 | $ 348.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LODI FARMS LTD. | $ 5,805.00 | $ 5,805.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LONG, DANIEL | $ 124.50 | $ 124.50 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LOO, IRENE | $ 925.00 | $ 925.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LOTUS GARDENSCAPES, INC. | $ 75,000.00 | $ 75,000.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | LYNX DX INC | $ 4,350.00 | $ 2,950.00 | $ 7,300.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | MACQUEEN EQUIPMENT LLC | $ 2,100.00 | $ 2,100.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | MARGOLIS NURSERY INC | $ 25,400.00 | $ 25,870.00 | $ 29,625.00 | $ 40,942.50 | $ 14,485.00 | $ 136,322.50 |
| PUBLIC WORKS | CONTRACTED SERVICES | MCCLELLAN JONATHON | $ 1,912.50 | $ 3,967.50 | $ 5,880.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | METRO CONTROLS INC. | $ 49,267.28 | $ 63,074.73 | $ 54,384.21 | $ 183,150.98 | $ 349,877.20 | |
| PUBLIC WORKS | CONTRACTED SERVICES | MICHIGAN MUNICIPAL LEAGUE | $ 29.04 | $ 29.04 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 510.00 | $ 510.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | MILLER-BOLDT INC. | $ 3,896.73 | $ 78,083.96 | $ 81,980.69 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | MONITORING, CONTROL, AND COMPLIANCE, INC | $ 47,249.22 | $ 47,249.22 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | N.A. MANS & SONS, INC. | $ 4,716.59 | $ 4,716.59 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | NATURE AND NURTURE, LLC | $ 2,129.50 | $ 2,129.50 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 260.00 | $ 910.00 | $ 1,170.00 | $ 919.00 | $ 1,323.00 | $ 4,582.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | NOSSE, ROBERT | $ 650.00 | $ 650.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ORKIN | $ 1,155.88 | $ 1,155.88 | $ 1,155.88 | $ 3,565.96 | $ 3,042.96 | $ 10,076.56 |
| PUBLIC WORKS | CONTRACTED SERVICES | OVERHEAD DOOR CO. OF WHITMORE LAKE | $ 1,120.00 | $ 1,120.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | OVERHEAD DOOR COMPANY OF ANN ARBOR | $ 67,426.00 | $ 67,426.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PARADIGM SOFTWARE LLC | $ 2,483.23 | $ 11,776.89 | $ 12,408.65 | $ 10,404.07 | $ 10,924.28 | $ 47,997.12 |
| PUBLIC WORKS | CONTRACTED SERVICES | PERENNIAL ENERGY LLC | $ 9,272.13 | $ 9,272.13 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PIPETEK INFRASTRUCTURE SERVICES | $ 1,422,932.16 | $ 643,507.72 | $ 2,066,439.88 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | POLLARDWATER | $ 2,214.90 | $ 2,214.90 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | POWER VAC OF MICHIGAN, LLC | $ 3,100.00 | $ 3,845.00 | $ 1,475.00 | $ 8,420.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | PPM Tree Service and Arbor Care, LLC | $ 453,510.00 | $ 453,510.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 6,755.71 | $ 2,175.11 | $ 4,166.27 | $ 13,097.09 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | PROGRESSIVE DIRECTIONAL DRILLING LLC | $ 17,100.00 | $ 17,100.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PROJECT INNOVATIONS INC | $ 3,783.61 | $ 3,783.61 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | PURE TECHNOLOGIES U.S. INC. | $ 3,500.00 | $ 3,500.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | RECYCLE ANN ARBOR | $ 3,955,154.71 | $ 2,400,275.82 | $ 2,631,200.93 | $ 2,803,354.09 | $ 2,461,091.86 | $ 14,251,077.41 |
| PUBLIC WORKS | CONTRACTED SERVICES | REEF PROPERTY MANAGEMENT | $ 19,170.00 | $ 19,170.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | REGIONAL DRUG TESTING LLC | $ 189.81 | $ 107.10 | $ 582.15 | $ 333.25 | $ 101.96 | $ 1,314.27 |
| PUBLIC WORKS | CONTRACTED SERVICES | RIVERSIDE INTEGRATED SYSTEMS, INC. | $ 3,872.15 | $ 1,965.55 | $ 1,500.53 | $ 7,338.23 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | RMD HOLDINGS LTD | $ 32,006.20 | $ 10,203.90 | $ 42,210.10 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | RNA MICHIGAN HOLDINGS, LLC | $ 51,287.64 | $ 67,278.20 | $ 42,242.90 | $ 41,356.01 | $ 61,317.29 | $ 263,482.04 |
| PUBLIC WORKS | CONTRACTED SERVICES | ROGUE INDUSTRIAL SERVICES, LLC | $ 102,559.90 | $ 102,559.90 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | ROYAL ARC WELDING | $ 675.00 | $ 675.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SAFETY SERVICES INC | $ 682.84 | $ 682.84 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SAKSTRUPS TOWING INC. | $ 75.00 | $ 75.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | $ 90,723.88 | $ 101,609.50 | $ 111,286.75 | $ 113,590.88 | $ 168,817.00 | $ 586,028.01 |
| PUBLIC WORKS | CONTRACTED SERVICES | SALENBIEN WELDING SERVICE INC | $ 2,265.00 | $ 2,265.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SAMCO FACILITIES MAINTENANCE | $ 2,300.00 | $ 2,300.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SCHETTENHELM FARMS | $ 2,995.00 | $ 2,995.00 | $ 3,300.00 | $ 9,290.00 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | SERVPRO OF SAGINAW | $ 36,502.50 | $ 16,196.45 | $ 5,487.62 | $ 58,186.57 | ||
| PUBLIC WORKS | CONTRACTED SERVICES | SOMMERSET PAVING COMPANIES, LLC | $ 273,700.18 | $ 273,700.18 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SPEEDWRENCH INC | $ 1,000.00 | $ 1,000.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | STANDEN ENGINEERING SERVICES | $ 490.00 | $ 490.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | STAPLES BUSINESS ADVANTAGE INC | $ 31.17 | $ 31.17 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | STATE OF MICHIGAN | $ 260.00 | $ 630.00 | $ 890.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | STONE TRANSPORT LIMITED PARTNERSHIP | $ 2,381.14 | $ 2,381.14 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | STRAWSER CONSTRUCTION, INC. | $ 16,918.50 | $ 71,658.10 | $ 88,576.60 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | SUPERIOR WHOLESALE LLC | $ 2,070.00 | $ 2,070.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | SYENERGY ENGINEERING SERVICES, INC. | $ 30,417.00 | $ 30,417.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | T. BURKE'S ASPHALT & CONCRETE PAVING INC. | $ 5,922.10 | $ 5,922.10 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TAPLIN GROUP, LLC | $ 914,674.78 | $ 806,109.44 | $ 1,493.90 | $ 695,425.50 | $ 1,179,645.76 | $ 3,597,349.38 |
| PUBLIC WORKS | CONTRACTED SERVICES | TARGET FACILITY MANAGEMENT | $ 29,491.60 | $ 29,491.60 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TESTAMERICA LABORATORIES INC | $ 2,244.38 | $ 2,244.38 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | THE DAVEY TREE EXPERT COMPANY | $ 528,438.00 | $ 427,483.00 | $ 998,092.00 | $ 664,190.00 | $ 2,618,203.00 | |
| PUBLIC WORKS | CONTRACTED SERVICES | THE HEIL CO. | $ 600.01 | $ 2,405.00 | $ 3,195.00 | $ 2,722.50 | $ 1,152.00 | $ 10,074.51 |
| PUBLIC WORKS | CONTRACTED SERVICES | THE PRODUCE STATION INC | $ 3,487.54 | $ 3,487.54 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TODD'S SERVICES INC. | $ 21,470.00 | $ 21,470.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | $ 1,243.00 | $ 1,243.00 | $ 2,486.00 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | TOWN LOCKSMITH INC. | $ 2,180.20 | $ 2,180.20 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 3,787.53 | $ 3,787.53 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | UNLIMITED RECYCLING, INC. | $ 1,672.67 | $ 1,853.80 | $ 3,526.47 | |||
| PUBLIC WORKS | CONTRACTED SERVICES | UTILITY METERING SOLUTIONS LLC | $ 65,972.00 | $ 9,388.00 | $ 6,200.00 | $ 668.00 | $ 12.00 | $ 82,240.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | VEDDER ELECTRIC, INC. | $ 11,250.00 | $ 11,250.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | WADE TRIM ASSOCIATES INC | $ 168.00 | $ 168.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $ 1,699,567.28 | $ 2,189,963.76 | $ 2,353,860.10 | $ 145,560.85 | $ 166,580.05 | $ 6,555,532.04 |
| PUBLIC WORKS | CONTRACTED SERVICES | WATERTAP INC | $ 135,185.00 | $ 92,835.00 | $ 23,262.50 | $ 36,155.00 | $ 80,387.50 | $ 367,825.00 |
| PUBLIC WORKS | CONTRACTED SERVICES | WECARE DENALI LLC | $ 125.00 | $ 125.00 | ||||
| PUBLIC WORKS | CONTRACTED SERVICES Total | $ 9,669,601.43 | $ 8,753,771.49 | $ 7,765,830.96 | $ 6,256,098.02 | $ 5,461,903.61 | $ 37,907,205.51 | |
| PUBLIC WORKS | CONTRACTED TEMP EMPL SERVICES | ADECCO EMPLOYMENT SERVICES | $ 20,041.50 | $ 20,041.50 | ||||
| PUBLIC WORKS | CONTRACTED TEMP EMPL SERVICES | MANPOWER, INC | $ 69,825.82 | $ 55,995.80 | $ 125,821.62 | |||
| PUBLIC WORKS | CONTRACTED TEMP EMPL SERVICES Total | $ 89,867.32 | $ 55,995.80 | $ 145,863.12 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | CIVES CORPORATION | $ 3,371.02 | $ 3,371.02 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | CONTRACTORS CONNECTION, INC. | $ 1,271.00 | $ 1,271.00 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | HAROLD'S FRAME SHOP INC | $ 2,444.87 | $ 2,444.87 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $ 17,224.00 | $ 17,224.00 | ||||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS | LUNGHAMER FORD OF OWOSSO LLC | $ 36,722.00 | $ 56,919.00 | $ 93,641.00 | |||
| PUBLIC WORKS | CONTRIB CAPITAL - SHARED COSTS Total | $ 37,993.00 | $ 59,363.87 | $ 20,595.02 | $ 117,951.89 | |||
| PUBLIC WORKS | DROPOFF-YARDWASTE | WECARE DENALI LLC | $ (9.00) | $ (1,729.37) | $ (18.00) | $ (33.40) | $ (37.65) | $ (1,827.42) |
| PUBLIC WORKS | DROPOFF-YARDWASTE Total | $ (9.00) | $ (1,729.37) | $ (18.00) | $ (33.40) | $ (37.65) | $ (1,827.42) | |
| PUBLIC WORKS | DUES & LICENSES | ABLE TESTING CO. | $ 150.00 | $ 150.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | ADER, EDWARD | $ 120.00 | $ 120.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $ 1,280.00 | $ 1,025.00 | $ 1,556.33 | $ 1,789.01 | $ 5,650.34 | |
| PUBLIC WORKS | DUES & LICENSES | BAAB, ETHAN | $ 25.00 | $ 25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | DENNISON JENNIFER | $ 120.00 | $ 120.00 | $ 120.00 | $ 130.00 | $ 140.00 | $ 630.00 |
| PUBLIC WORKS | DUES & LICENSES | HARTFORD TRAVIS | $ 115.00 | $ 115.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | HEATLEY ALISON | $ 50.00 | $ 50.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | HENSON, MARY | $ 60.00 | $ 60.00 | $ 65.00 | $ 60.75 | $ 245.75 | |
| PUBLIC WORKS | DUES & LICENSES | HICKONBOTTOM, DARREN | $ 25.00 | $ 25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | HOEFT, RON | $ 71.30 | $ 71.30 | ||||
| PUBLIC WORKS | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 643.00 | $ 2,358.00 | $ 3,673.90 | $ 5,017.00 | $ 4,354.67 | $ 16,046.57 |
| PUBLIC WORKS | DUES & LICENSES | KNEPPER, TRAVIS | $ 25.00 | $ 25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | LEYVA DANNY C | $ 25.00 | $ 25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | LIGON MICHAEL | $ 25.00 | $ 25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | LOOMIS, DAVE | $ 35.00 | $ 35.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | MICHAELS, MATTHEW | $ 25.00 | $ 25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | MICHIGAN RECYCLING COALITION | $ 350.00 | $ 700.00 | $ 350.00 | $ 440.00 | $ 1,840.00 | |
| PUBLIC WORKS | DUES & LICENSES | MICHIGAN RURAL WATER ASSOC | $ 875.00 | $ 935.00 | $ 720.00 | $ 990.00 | $ 3,520.00 | |
| PUBLIC WORKS | DUES & LICENSES | MILLER ADAM | $ 43.00 | $ 43.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | MISS DIG SYSTEM, INC. | $ 4,817.05 | $ 2,865.73 | $ 2,901.72 | $ 3,773.45 | $ 3,742.35 | $ 18,100.30 |
| PUBLIC WORKS | DUES & LICENSES | PETTIBONE, KYLE | $ 403.51 | $ 403.51 | ||||
| PUBLIC WORKS | DUES & LICENSES | RILEY, JUSTIN | $ 18.26 | $ 18.26 | ||||
| PUBLIC WORKS | DUES & LICENSES | RISI INC | $ 2,700.00 | $ 2,700.00 | $ 2,916.00 | $ 2,300.00 | $ 10,616.00 | |
| PUBLIC WORKS | DUES & LICENSES | SECONDARY FIBER PRICING | $ 455.00 | $ 455.00 | $ 910.00 | |||
| PUBLIC WORKS | DUES & LICENSES | SMEREK, STEPHEN ROBERT | $ 15.00 | $ 15.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | STACY PATRICK | $ 25.00 | $ 25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | STATE OF MICHIGAN | $ 75.00 | $ 75.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | STEFFE JR , WALT | $ 25.00 | $ 25.00 | ||||
| PUBLIC WORKS | DUES & LICENSES | WASHTENAW COUNTY | $ 4,583.33 | $ 5,000.00 | $ 5,000.00 | $ 14,583.33 | ||
| PUBLIC WORKS | DUES & LICENSES Total | $ 11,650.05 | $ 10,523.29 | $ 17,206.28 | $ 16,937.97 | $ 17,120.77 | $ 73,438.36 | |
| PUBLIC WORKS | EDUCATIONAL REIMBURSEMENT | DENNISON JENNIFER | $ 810.84 | $ 356.00 | $ 1,166.84 | |||
| PUBLIC WORKS | EDUCATIONAL REIMBURSEMENT | SCHNEIDER KEVIN | $ 523.37 | $ 379.37 | $ 902.74 | |||
| PUBLIC WORKS | EDUCATIONAL REIMBURSEMENT Total | $ 810.84 | $ 356.00 | $ 523.37 | $ 379.37 | $ 2,069.58 | ||
| PUBLIC WORKS | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 51,661.21 | $ 51,661.21 | ||||
| PUBLIC WORKS | ELECTRICITY | DTE ENERGY | $ 183,408.08 | $ 186,293.06 | $ 211,546.97 | $ 206,160.50 | $ 162,064.68 | $ 949,473.29 |
| PUBLIC WORKS | ELECTRICITY | JPMORGAN CHASE BANK NA | $ 84.59 | $ 84.59 | ||||
| PUBLIC WORKS | ELECTRICITY Total | $ 183,408.08 | $ 186,293.06 | $ 211,546.97 | $ 206,160.50 | $ 213,810.48 | $ 1,001,219.09 | |
| PUBLIC WORKS | EMPLOYEE RECOGNITION | ARHEIT, CARA | $ 31.58 | $ 31.58 | ||||
| PUBLIC WORKS | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 673.26 | $ 3,260.55 | $ 6,087.26 | $ 5,033.75 | $ 4,892.55 | $ 19,947.37 |
| PUBLIC WORKS | EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | $ 49.51 | $ 66.97 | $ 116.48 | |||
| PUBLIC WORKS | EMPLOYEE RECOGNITION Total | $ 704.84 | $ 3,260.55 | $ 6,087.26 | $ 5,083.26 | $ 4,959.52 | $ 20,095.43 | |
| PUBLIC WORKS | EQUIPMENT | AIS CONSTRUCTION EQUIPMENT | $ 533,433.89 | $ 533,433.89 | ||||
| PUBLIC WORKS | EQUIPMENT | BNM TRAILER SALES INC | $ 7,649.00 | $ 7,649.00 | ||||
| PUBLIC WORKS | EQUIPMENT | CARLETON EQUIPMENT CO. | $ 7,849.47 | $ 7,849.47 | ||||
| PUBLIC WORKS | EQUIPMENT | CORE & MAIN LP | $ 19,673.37 | $ 19,673.37 | ||||
| PUBLIC WORKS | EQUIPMENT | DIUBLE EQUIPMENT, INC. | $ 7,051.79 | $ 7,051.79 | ||||
| PUBLIC WORKS | EQUIPMENT | INFOSENSE, INC. | $ 28,875.00 | $ 28,875.00 | ||||
| PUBLIC WORKS | EQUIPMENT | INFRASTRUCTURE SOLUTIONS GROUP, INC. | $ 87,821.00 | $ 87,821.00 | ||||
| PUBLIC WORKS | EQUIPMENT | JACK DOHENY SUPPLIES INC | $ 123,904.03 | $ 21,025.00 | $ 162,070.28 | $ 306,999.31 | ||
| PUBLIC WORKS | EQUIPMENT | K & W PRODUCTS, INC. | $ 55,965.00 | $ 55,965.00 | ||||
| PUBLIC WORKS | EQUIPMENT | KENNEDY INDUSTRIES, INC. | $ 16,905.00 | $ 10,727.00 | $ 27,632.00 | |||
| PUBLIC WORKS | EQUIPMENT | LEWIS MUNICIPAL SALES | $ 15,750.00 | $ 15,750.00 | ||||
| PUBLIC WORKS | EQUIPMENT | LUNGHAMER FORD OF OWOSSO LLC | $ 43,656.00 | $ 43,656.00 | ||||
| PUBLIC WORKS | EQUIPMENT | MACQUEEN EQUIPMENT LLC | $ 17,730.00 | $ 258,445.00 | $ 531,532.00 | $ 807,707.00 | ||
| PUBLIC WORKS | EQUIPMENT | MOUNTAIN STATES PIPE & SUPPLY | $ 12,126.20 | $ 12,126.20 | ||||
| PUBLIC WORKS | EQUIPMENT | POLLARDWATER | $ 8,250.00 | $ 8,250.00 | ||||
| PUBLIC WORKS | EQUIPMENT | PRO-TAINER INC | $ 10,245.00 | $ 10,245.00 | ||||
| PUBLIC WORKS | EQUIPMENT | SPARTAN DISTRIBUTORS, INC. | $ 67,295.00 | $ 67,295.00 | ||||
| PUBLIC WORKS | EQUIPMENT | SW CONTROLS, INC | $ 17,089.62 | $ 17,089.62 | ||||
| PUBLIC WORKS | EQUIPMENT | TRUCK & TRAILER SPECIALTIES, INC. | $ 5,590.00 | $ 5,590.00 | ||||
| PUBLIC WORKS | EQUIPMENT | VERSALIFT MIDWEST LLC | $ 5,575.00 | $ 5,575.00 | ||||
| PUBLIC WORKS | EQUIPMENT | WATERTAP INC | $ 43,656.00 | $ 150,256.00 | $ 99,998.00 | $ 123,889.00 | $ 417,799.00 | |
| PUBLIC WORKS | EQUIPMENT Total | $ 193,344.85 | $ 639,113.26 | $ 378,536.28 | $ 525,846.79 | $ 757,191.47 | $ 2,494,032.65 | |
| PUBLIC WORKS | EQUIPMENT LEASING | AIS CONSTRUCTION EQUIPMENT | $ 150.00 | $ 150.00 | ||||
| PUBLIC WORKS | EQUIPMENT LEASING | ALTA CONSTRUCTION EQUIPMENT LLC | $ 2,960.00 | $ 3,700.00 | $ 6,660.00 | |||
| PUBLIC WORKS | EQUIPMENT LEASING | BIG BELLY SOLAR LLC | $ 25,502.70 | $ 17,683.56 | $ 23,722.08 | $ 23,722.08 | $ 28,875.30 | $ 119,505.72 |
| PUBLIC WORKS | EQUIPMENT LEASING | CUSTOM TRUCK ONE SOURCE, L.P. | $ 16,651.80 | $ 16,651.80 | ||||
| PUBLIC WORKS | EQUIPMENT LEASING | FREDRICKSON SUPPLY, LLC | $ 16,000.00 | $ 48,400.00 | $ 64,400.00 | |||
| PUBLIC WORKS | EQUIPMENT LEASING | M TECH COMPANY | $ 5,000.00 | $ 5,000.00 | ||||
| PUBLIC WORKS | EQUIPMENT LEASING | MACQUEEN EQUIPMENT LLC | $ 227,945.96 | $ 110,100.00 | $ 22,904.74 | $ 44,332.67 | $ 80,229.34 | $ 485,512.71 |
| PUBLIC WORKS | EQUIPMENT LEASING | PREMIER TRUCK SALES & RENTAL, INC. | $ 107,800.29 | $ 182,196.43 | $ 265,494.58 | $ 555,491.30 | ||
| PUBLIC WORKS | EQUIPMENT LEASING | ROCK EQUIPMENT RENTALS LLC | $ 40,050.00 | $ 40,050.00 | ||||
| PUBLIC WORKS | EQUIPMENT LEASING Total | $ 269,448.66 | $ 127,933.56 | $ 267,488.91 | $ 253,951.18 | $ 374,599.22 | $ 1,293,421.53 | |
| PUBLIC WORKS | EQUIPMENT MAINTENANCE | ALLIED, INC. | $ 555.05 | $ 1,123.18 | $ 1,678.23 | |||
| PUBLIC WORKS | EQUIPMENT MAINTENANCE | RECYCLE ANN ARBOR | $ 127,144.89 | $ 127,144.89 | ||||
| PUBLIC WORKS | EQUIPMENT MAINTENANCE Total | $ 127,699.94 | $ 1,123.18 | $ 128,823.12 | ||||
| PUBLIC WORKS | FOOD WASTE | WECARE DENALI LLC | $ (9.00) | $ (28.00) | $ (18.00) | $ (33.40) | $ (15.59) | $ (103.99) |
| PUBLIC WORKS | FOOD WASTE Total | $ (9.00) | $ (28.00) | $ (18.00) | $ (33.40) | $ (15.59) | $ (103.99) | |
| PUBLIC WORKS | GOVERNMENTAL SERVICES | BOWMAN LAURA | $ 75.05 | $ 75.05 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES | BRISTON, GWEN | $ 800.00 | $ 800.00 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES | EL HARISSA | $ 180.00 | $ 180.00 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 67.00 | $ 67.00 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES | MATTHEWS PAUL | $ 400.00 | $ 400.00 | ||||
| PUBLIC WORKS | GOVERNMENTAL SERVICES Total | $ 400.00 | $ 1,122.05 | $ 1,522.05 | ||||
| PUBLIC WORKS | GRAVEL | FARMER UNDERWOOD TRUCKING | $ 119.26 | $ 241.60 | $ 262.55 | $ 256.75 | $ 19.75 | $ 899.91 |
| PUBLIC WORKS | GRAVEL | STONE TRANSPORT LIMITED PARTNERSHIP | $ 491.10 | $ 491.10 | ||||
| PUBLIC WORKS | GRAVEL Total | $ 119.26 | $ 241.60 | $ 262.55 | $ 256.75 | $ 510.85 | $ 1,391.01 | |
| PUBLIC WORKS | HOT MIX | CADILLAC ASPHALT, LLC | $ 1,912.00 | $ 1,937.00 | $ 1,482.00 | $ 1,488.00 | $ 2,073.00 | $ 8,892.00 |
| PUBLIC WORKS | HOT MIX Total | $ 1,912.00 | $ 1,937.00 | $ 1,482.00 | $ 1,488.00 | $ 2,073.00 | $ 8,892.00 | |
| PUBLIC WORKS | HYDRANT MAINT CHARGES | ANNEX GROUP | $ 2,500.00 | $ 2,500.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | CHRISTMAN CONSTRUCTORS INC | $ 2,500.00 | $ 2,500.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | CRIBLEY DRILLING CO INC | $ 2,500.00 | $ 2,500.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | DEN-MAN CONTRACTORS | $ 1,000.00 | $ 1,000.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | GREAT LAKES ENVIRONMENTAL SERVICE, INC | $ 1,000.00 | $ 1,000.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | MIDWEST GEOTHERMAL | $ 1,000.00 | $ 1,000.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | PIONEER BAND ASSOCIATION | $ 1,000.00 | $ 1,000.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES | THE CHRISTMAN COMPANY | $ 2,500.00 | $ 2,500.00 | ||||
| PUBLIC WORKS | HYDRANT MAINT CHARGES Total | $ 1,000.00 | $ 1,000.00 | $ 3,500.00 | $ 8,500.00 | $ 14,000.00 | ||
| PUBLIC WORKS | LEGAL EXPENSES | CHRISTINE HARRIS AND GOODMAN | $ 99,000.00 | $ 99,000.00 | ||||
| PUBLIC WORKS | LEGAL EXPENSES | GORDON-GURFINKEL, DEBORAH | $ 24,500.00 | $ 24,500.00 | ||||
| PUBLIC WORKS | LEGAL EXPENSES Total | $ 24,500.00 | $ 99,000.00 | $ 123,500.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ACE BARNES HARDWARE | $ 15.99 | $ 15.99 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ACE-TEX ENTERPRISES, INC. | $ 138.52 | $ 542.00 | $ 389.30 | $ 396.30 | $ 268.52 | $ 1,734.64 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | ADVANCED TANK TECHNOLOGIES LLC | $ 6,700.00 | $ 6,700.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | AIS CONSTRUCTION EQUIPMENT | $ 250.00 | $ 250.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 774.78 | $ 2,364.46 | $ 1,086.01 | $ 760.03 | $ 830.49 | $ 5,815.77 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 791.94 | $ 859.25 | $ 38.87 | $ 784.41 | $ 2,474.47 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $ 995.59 | $ 19.99 | $ 1,015.58 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ANN ARBOR WELDING SUPPLY CO., INC. | $ 750.85 | $ 651.67 | $ 1,402.52 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | APAC PAPER & PACKAGING CORP | $ 2,037.21 | $ 2,042.71 | $ 2,343.74 | $ 6,423.66 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | AQUA-LINE, INC. | $ 825.60 | $ 785.00 | $ 1,297.20 | $ 2,907.80 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ARCOSA SHORING PRODUCTS, INC | $ 4,646.72 | $ 4,646.72 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | BALCO INTERIORS, LLC | $ 3,724.42 | $ 3,724.42 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | BANDIT INDUSTRIES, INC | $ 3,169.08 | $ 1,310.98 | $ 545.40 | $ 1,926.66 | $ 6,952.12 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | BATTERIES PLUS | $ 699.42 | $ 953.97 | $ 42.41 | $ 273.95 | $ 503.90 | $ 2,473.65 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | BRINK WOOD PRODUCTS, INC. | $ 2,977.50 | $ 2,977.50 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CADILLAC ASPHALT, LLC | $ 208.00 | $ 81.00 | $ 63.00 | $ 83.00 | $ 36.00 | $ 471.00 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $ 23,121.00 | $ 750.00 | $ 23,871.00 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 46.58 | $ 94.12 | $ 2,263.62 | $ 2,404.32 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CERTASITE, LLC | $ 1,281.18 | $ 1,281.18 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CHEMTEK, INC. | $ 1,461.23 | $ 878.19 | $ 2,339.42 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CHLORIDE SOLUTIONS, LLC | $ 1.88 | $ 1.98 | $ 2.06 | $ 5.92 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | COMFORT ENTERPRISES, INC. | $ 328.04 | $ 328.04 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CONTRACT WELDING & FABRICATING INC | $ 1,315.00 | $ 1,315.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | CONTRACTORS CONNECTION, INC. | $ 1,583.40 | $ 3,343.88 | $ 4,198.19 | $ 5,018.30 | $ 1,567.00 | $ 15,710.77 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | CORE & MAIN LP | $ 391,220.27 | $ 411,731.56 | $ 629,801.29 | $ 53,912.46 | $ 435,018.59 | $ 1,921,684.17 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $ 3,316.33 | $ 4,670.74 | $ 6,696.60 | $ 6,667.83 | $ 4,059.35 | $ 25,410.85 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | CRITTER CONTROL OF ANN ARBOR | $ 120.00 | $ 120.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | DETECTION INSTRUMENTS CORPORATION | $ 8,219.76 | $ 8,219.76 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | Diamondback Automotive Accessories INC. | $ 2,358.00 | $ 2,358.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | DOAN COMPANIES | $ 792.50 | $ 792.50 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 2,183.88 | $ 1,153.91 | $ 2,217.80 | $ 6,757.84 | $ 4,208.88 | $ 16,522.31 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | DORNBOS SIGN INC. | $ 177.86 | $ 177.86 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 6,653.00 | $ 6,653.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | EJ USA, INC. | $ 452.13 | $ 1,584.92 | $ 2,037.05 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ETNA SUPPLY CO | $ 680.00 | $ 80,690.46 | $ 95.00 | $ 81,465.46 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | EVERETT J . PRESCOTT, INC | $ 52,690.59 | $ 52,690.59 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | EXOTIC AUTOMATION & SUPPLY | $ 604.62 | $ 604.62 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | FALCON ROAD MAINTENANCE EQUIPMENT, LLC | $ 66.78 | $ 66.78 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | FARMER UNDERWOOD TRUCKING | $ 364.66 | $ 365.85 | $ 9,017.69 | $ 6,277.57 | $ 222.84 | $ 16,248.61 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | FASTENAL COMPANY | $ 2,042.95 | $ 281.49 | $ 37.60 | $ 635.40 | $ 2,997.44 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | FENDT BUILDERS SUPPLY, INC. | $ 2,933.07 | $ 1,736.62 | $ 1,856.20 | $ 6,056.84 | $ 3,051.17 | $ 15,633.90 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $ 2,619.21 | $ 4,826.79 | $ 27,045.96 | $ 222,611.66 | $ 23,241.27 | $ 280,344.89 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | FITNESS THINGS, INC. | $ 2,880.00 | $ 2,880.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | FORESTRY SUPPLIERS INC | $ 393.51 | $ 393.51 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | GAP ARBORIST SUPPLY LLC | $ 1,660.98 | $ 1,660.98 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $ 1,862.45 | $ 1,862.45 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | GRAINGER | $ 7,521.47 | $ 9,854.63 | $ 24,579.87 | $ 14,387.77 | $ 23,181.61 | $ 79,525.35 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | GRAND ARBOR GROUP, INC | $ 18,996.00 | $ 18,996.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $ 27,249.76 | $ 1,641.49 | $ 28,891.25 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | HACH COMPANY | $ 248.72 | $ 1,358.01 | $ 1,456.81 | $ 2,749.14 | $ 2,302.62 | $ 8,115.30 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | HILTI INC | $ 2,996.52 | $ 2,996.52 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | HUBBARD SUPPLY CO. | $ 3,318.67 | $ 3,318.67 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 43,424.65 | $ 56,579.51 | $ 46,920.71 | $ 61,568.46 | $ 123,390.99 | $ 331,884.32 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | KENNEDY INDUSTRIES, INC. | $ 2,772.40 | $ 2,541.00 | $ 5,313.40 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | KOLOSSOS PRINTING INC. | $ 820.00 | $ 942.39 | $ 1,762.39 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $ 2,318.43 | $ 3,576.16 | $ 6,375.44 | $ 7,740.55 | $ 8,075.34 | $ 28,085.92 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | LEE TRUCK EQUIPMENT | $ 450.00 | $ 450.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | LEWIS MUNICIPAL SALES | $ 546.22 | $ 546.22 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | LINDE GAS & EQUIPMENT INC. | $ 256.12 | $ 1,223.58 | $ 1,521.45 | $ 680.30 | $ 3,681.45 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | LIQUID CALCIUM CHLORIDE SALES INC | $ 2,581.01 | $ 14,356.37 | $ 23,980.06 | $ 21,175.58 | $ 21,126.93 | $ 83,219.95 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | LUMECON, LLC | $ 2,350.00 | $ 2,350.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | M TECH COMPANY | $ 340.00 | $ 340.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 2,081.90 | $ 181.81 | $ 1,063.83 | $ 3,327.54 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MANILDI, MARTA | $ 2,919.08 | $ 2,919.08 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MCCALLY TOOL & SUPPLY | $ 2,460.40 | $ 8,293.75 | $ 10,754.15 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $ 58.21 | $ 58.21 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | MICHIGAN PIPE & VALVE INC. | $ 7.78 | $ 1,982.62 | $ 47,473.53 | $ 19,259.87 | $ 68,723.80 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | MKD ENTERPRISES, INC. | $ 3,000.00 | $ 3,000.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $ 30.02 | $ 689.34 | $ 719.36 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ORKIN | $ 198.00 | $ 198.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PARADIGM SOFTWARE LLC | $ 750.00 | $ 750.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PCI PRODUCTS COMPANY | $ 14,755.61 | $ 14,755.61 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | POLLARDWATER | $ 2,138.90 | $ 10,840.99 | $ 17,948.80 | $ 6,226.63 | $ 37,155.32 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | PORTABLE STORAGE OF MN, INC. | $ 2,750.00 | $ 2,750.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PREDCO | $ 741.79 | $ 741.79 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 1,066.11 | $ 1,254.53 | $ 1,179.59 | $ 3,500.23 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PREMIER SAFETY | $ 902.62 | $ 841.72 | $ 1,332.53 | $ 3,076.87 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,000.00 | $ 727.35 | $ 1,727.35 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 706.06 | $ 7,746.15 | $ 1,476.78 | $ 5,729.52 | $ 15,658.51 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | RATHCO SAFETY SUPPLY INC | $ 29.25 | $ 29.25 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | $ 944.98 | $ 489.59 | $ 1,434.57 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $ 3,697.91 | $ 564.65 | $ 3,798.45 | $ 1,028.09 | $ 1,150.29 | $ 10,239.39 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | SALENBIEN WELDING SERVICE INC | $ 5,853.00 | $ 2,950.00 | $ 2,880.00 | $ 11,683.00 | ||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | $ 371.30 | $ 371.30 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $ 94.26 | $ 169.97 | $ 165.58 | $ - | $ 510.41 | $ 940.22 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | SLC METER LLC | $ 24,872.78 | $ 24,872.78 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SOURCE ONE ENVIRONMENTAL, LLC | $ 12,395.22 | $ 12,395.22 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 6,869.06 | $ 8,898.95 | $ 9,250.13 | $ 11,108.98 | $ 14,729.79 | $ 50,856.91 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | STANDEN ENGINEERING SERVICES | $ - | $ - | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 4,229.13 | $ 4,075.25 | $ 4,838.38 | $ 5,246.29 | $ 5,916.67 | $ 24,305.72 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | STATE OF MICHIGAN | $ 500.00 | $ 500.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | STONE TRANSPORT LIMITED PARTNERSHIP | $ 3,024.66 | $ 3,024.66 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | SVS VISION INC | $ 540.00 | $ 1,170.00 | $ 1,057.50 | $ 630.00 | $ 3,397.50 | |
| PUBLIC WORKS | MATERIALS & SUPPLIES | THE PLUG HUG, LLC | $ 6,088.18 | $ 6,088.18 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | TOTER, INC | $ 1,951.86 | $ 157,531.80 | $ 35,704.06 | $ 84,984.26 | $ 68,521.63 | $ 348,693.61 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | TRENDSET COMMUNICATIONS GROUP | $ 425.28 | $ 425.28 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | UNIVERSAL HANDLING EQUIP. COMPANY OWOSSO LLC | $ 2,205.00 | $ 2,205.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | UTEC | $ 160.00 | $ 160.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | VERIZON WIRELESS | $ 36.01 | $ 36.01 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | VERMEER OF MICHIGAN INC. | $ 3,139.39 | $ 2,848.44 | $ 1,440.07 | $ 4,366.91 | $ 2,338.90 | $ 14,133.71 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | WASTEQUIP MANUFACTURING COMPANY, LLC | $ 3,310.00 | $ 30,013.74 | $ 33,323.74 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | $ 3,575.42 | $ 5,794.19 | $ 4,654.24 | $ 7,019.57 | $ 12,779.00 | $ 33,822.42 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | WOLVERINE RENTAL & SUPPLY, INC. | $ 5.99 | $ 59.85 | $ 65.84 | |||
| PUBLIC WORKS | MATERIALS & SUPPLIES | WOLVERINE SUPPLY INC | $ 580.33 | $ 715.18 | $ 2,535.08 | $ 641.05 | $ 3,854.98 | $ 8,326.62 |
| PUBLIC WORKS | MATERIALS & SUPPLIES | YOURMEMBERSHIP.COM, INC. | $ 150.00 | $ 150.00 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES | ZEP SALES & SERVICE | $ 1,139.52 | $ 1,139.52 | ||||
| PUBLIC WORKS | MATERIALS & SUPPLIES Total | $ 574,326.21 | $ 776,497.90 | $ 900,137.31 | $ 780,455.93 | $ 868,561.88 | $ 3,899,979.23 | |
| PUBLIC WORKS | MISCELLANEOUS | PIEHUTKOSKI, MAXINE | $ 660.00 | $ 660.00 | ||||
| PUBLIC WORKS | MISCELLANEOUS | SONG, STEVEN | $ 61.00 | $ 61.00 | ||||
| PUBLIC WORKS | MISCELLANEOUS | WASTE MANAGEMENT OF MICH. INC. | $ 1,991.85 | $ 1,991.85 | ||||
| PUBLIC WORKS | MISCELLANEOUS Total | $ 660.00 | $ 1,991.85 | $ 61.00 | $ 2,712.85 | |||
| PUBLIC WORKS | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 8,691.07 | $ 11,532.58 | $ 17,786.24 | $ 11,271.73 | $ 13,903.73 | $ 63,185.35 |
| PUBLIC WORKS | NATURAL GAS | DTE ENERGY | $ 21,074.38 | $ 5,173.36 | $ 440.36 | $ 26,688.10 | ||
| PUBLIC WORKS | NATURAL GAS Total | $ 29,765.45 | $ 16,705.94 | $ 17,786.24 | $ 11,271.73 | $ 14,344.09 | $ 89,873.45 | |
| PUBLIC WORKS | POSTAGE | DOLLAR BILL PRINTING | $ 2,251.93 | $ 2,053.08 | $ 1,081.95 | $ 6,973.94 | $ 897.29 | $ 13,258.19 |
| PUBLIC WORKS | POSTAGE | HARRISON VENITA | $ 13.20 | $ 13.20 | ||||
| PUBLIC WORKS | POSTAGE | JPMORGAN CHASE BANK NA | $ 1.80 | $ 185.74 | $ 31.40 | $ 218.94 | ||
| PUBLIC WORKS | POSTAGE | MACIEJEWSKI MOLLY | $ 7.95 | $ 7.95 | ||||
| PUBLIC WORKS | POSTAGE | STANDARD PRINTING | $ 1.29 | $ 1.29 | ||||
| PUBLIC WORKS | POSTAGE | THE MAIL SHOPPE | $ 103.80 | $ 87.39 | $ 4.16 | $ 195.35 | ||
| PUBLIC WORKS | POSTAGE Total | $ 2,355.73 | $ 2,062.83 | $ 1,169.34 | $ 7,172.88 | $ 934.14 | $ 13,694.92 | |
| PUBLIC WORKS | PRINTING | APPLIED IMAGING | $ 1,394.22 | $ 2,463.49 | $ 2,757.97 | $ 2,415.83 | $ 2,753.51 | $ 11,785.02 |
| PUBLIC WORKS | PRINTING | DOLLAR BILL PRINTING | $ 2,297.05 | $ 547.99 | $ 575.80 | $ 131.30 | $ 3,552.14 | |
| PUBLIC WORKS | PRINTING | JPMORGAN CHASE BANK NA | $ 145.68 | $ 145.68 | ||||
| PUBLIC WORKS | PRINTING | KOLOSSOS PRINTING INC. | $ 20.00 | $ 20.00 | ||||
| PUBLIC WORKS | PRINTING Total | $ 1,394.22 | $ 4,760.54 | $ 3,325.96 | $ 2,991.63 | $ 3,030.49 | $ 15,502.84 | |
| PUBLIC WORKS | PROFESSIONAL SERVICES | AMY CELL, LLC | $ 5,100.00 | $ 5,100.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | ANN ARBOR OBSERVER COMPANY | $ 783.90 | $ 783.90 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | ARCHER SARAH M | $ 37,637.50 | $ 27,162.50 | $ 64,800.00 | |||
| PUBLIC WORKS | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $ 110.00 | $ 110.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | DAVEY RESOURCE GROUP, INC | $ 147,466.12 | $ 147,466.12 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | DOLLAR BILL PRINTING | $ 249.68 | $ 249.68 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | DRUG SCREENS PLUS | $ 1,599.00 | $ 1,404.00 | $ 1,204.00 | $ 1,090.60 | $ 1,394.00 | $ 6,691.60 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | DTN LLC | $ 3,743.00 | $ 3,767.00 | $ 5,513.70 | $ 5,730.00 | $ 5,985.00 | $ 24,738.70 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | FROST SOLUTIONS, LLC | $ 5,000.00 | $ 5,000.00 | $ 6,350.00 | $ 16,350.00 | ||
| PUBLIC WORKS | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $ 516.96 | $ 516.96 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | HEIDI SHERICK COACHING, LLC HEIDI | $ 14,000.00 | $ 14,000.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $ 1,084.88 | $ 364.73 | $ 744.91 | $ 1,473.44 | $ 1,177.15 | $ 4,845.11 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 450.33 | $ 2,245.50 | $ 562.50 | $ 3,258.33 | ||
| PUBLIC WORKS | PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES | $ 1,837.06 | $ 253.86 | $ 2,090.92 | |||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MANEES BRYAN | $ 106.00 | $ 106.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MATERIALS TESTING CONSULTANTS, INC. | $ 12,118.49 | $ 12,118.49 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MICHIGAN MUNICIPAL LEAGUE | $ 88.68 | $ 88.68 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 520.00 | $ 520.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 825.00 | $ 1,860.00 | $ 2,829.00 | $ 2,708.00 | $ 2,953.00 | $ 11,175.00 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | OHM ADVISORS | $ 153,337.25 | $ 175,590.71 | $ 111,668.76 | $ 17,243.04 | $ 457,839.76 | |
| PUBLIC WORKS | PROFESSIONAL SERVICES | PATTERSON, DAVID | $ 63.16 | $ 63.16 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | REGIONAL DRUG TESTING LLC | $ 1,161.67 | $ 719.41 | $ 1,018.09 | $ 274.50 | $ 214.09 | $ 3,387.76 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | ROTHMAN GEORGE | $ 95.00 | $ 95.00 | $ 95.00 | $ 285.00 | ||
| PUBLIC WORKS | PROFESSIONAL SERVICES | ROTHMAN, GEORGE | $ 95.00 | $ 95.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | ROUMELL, JR GEORGE T. | $ 1,800.00 | $ 1,800.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | SECONDARY MATERIALS | $ 465.00 | $ 465.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | SMARTCOVER SYSTEMS | $ 6,584.00 | $ 6,584.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | SPALDING DEDECKER & ASSOC. INC | $ 17,526.00 | $ 88,679.00 | $ 106,205.00 | |||
| PUBLIC WORKS | PROFESSIONAL SERVICES | STACY PATRICK | $ 77.00 | $ 77.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | STANDEN ENGINEERING SERVICES | $ 680.00 | $ 510.00 | $ 360.00 | $ 380.00 | $ 1,930.00 | |
| PUBLIC WORKS | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $ 13,276.00 | $ 13,276.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | STATE OF MICHIGAN | $ 200.00 | $ 200.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | TESTING ENGINEERS & CONSULTANTS, INC. | $ 685.00 | $ 685.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | TETRA TECH INC | $ 272,682.75 | $ 249,948.43 | $ 239,067.68 | $ 309,007.73 | $ 309,376.65 | $ 1,380,083.24 |
| PUBLIC WORKS | PROFESSIONAL SERVICES | TRACE ANALYTICAL LABORATORIES, INC. | $ 262.20 | $ 262.20 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | VASQUEZ, BRYAN | $ 55.00 | $ 55.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | VINSON THOMAS | $ 100.00 | $ 100.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES | VINSON, THOMAS | $ 124.00 | $ 95.00 | $ 219.00 | |||
| PUBLIC WORKS | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 4,800.00 | $ 4,800.00 | ||||
| PUBLIC WORKS | PROFESSIONAL SERVICES Total | $ 594,198.16 | $ 462,600.27 | $ 387,076.60 | $ 468,168.83 | $ 381,877.75 | $ 2,293,921.61 | |
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | ACLARA TECHNOLOGIES LLC | $ 100.00 | $ 100.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 1,428.99 | $ 68.42 | $ 132.89 | $ 1,630.30 | ||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | BADGER METER INC | $ 22,970.22 | $ 15.80 | $ 22,986.02 | |||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | BALCO INTERIORS, LLC | $ 14,162.15 | $ 14,162.15 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 407.55 | $ 1,140.10 | $ 1,203.48 | $ 2,751.13 | ||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | CONTRACTORS CONNECTION, INC. | $ 1,188.76 | $ 1,188.76 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | CTC TECHNOLOGIES INC | $ 643.66 | $ 643.66 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | DIUBLE EQUIPMENT, INC. | $ 4,835.20 | $ 4,835.20 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | ENERTRON, LLC | $ 472.78 | $ 472.78 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | EVER KOLD REFRIG SERVICE INC | $ 14,371.00 | $ 14,371.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | EXOTIC AUTOMATION & SUPPLY | $ 185.51 | $ 185.51 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $ 1,591.05 | $ 1,591.05 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | HUTSON, INC. OF MICHIGAN | $ 2,050.00 | $ 2,050.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | INDUSTRIAL NETWORKING SOLUTIONS | $ 77.51 | $ 2,184.98 | $ 2,262.49 | |||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | JACK DOHENY SUPPLIES INC | $ 877.90 | $ 877.90 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 33.13 | $ 1,216.21 | $ 1,249.34 | |||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | KELLEY & SONS INC | $ 4,595.00 | $ 4,595.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | LANDSCAPE FORMS, INC | $ 23,125.37 | $ 23,125.37 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | MOUNTAIN STATES PIPE & SUPPLY | $ 12,489.04 | $ 4,904.98 | $ 20,095.02 | $ 37,489.04 | ||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 2,259.68 | $ 3,666.40 | $ 3,631.18 | $ 9,557.26 | ||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | PUMP PRODUCTS | $ 1,847.32 | $ 1,847.32 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | RHINO LININGS OF MICHIGAN | $ 1,000.00 | $ 1,000.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | SAFETY SERVICES INC | $ 5,872.20 | $ 5,872.20 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | SLC METER LLC | $ 2,846.48 | $ 2,846.48 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | SMARTCOVER SYSTEMS | $ 9,596.00 | $ 9,596.00 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | TOTER, INC | $ 56,616.12 | $ 56,616.12 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | TRENDSET COMMUNICATIONS GROUP | $ 270.41 | $ 270.41 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $ 716.12 | $ 716.12 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $ 2,444.90 | $ 5,909.60 | $ 3,203.34 | $ 7,721.72 | $ 14,985.83 | $ 34,265.39 |
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | WASTEQUIP MANUFACTURING COMPANY, LLC | $ 1,697.00 | $ 35,039.00 | $ 4,457.50 | $ 6,796.00 | $ 47,989.50 | |
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 | WEINGARTZ SUPPLY | $ 699.99 | $ 699.99 | ||||
| PUBLIC WORKS | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 102,443.21 | $ 61,464.86 | $ 29,839.89 | $ 81,309.62 | $ 32,785.91 | $ 307,843.49 | |
| PUBLIC WORKS | REFUND PRIOR YEAR EXPENSE | JPMORGAN CHASE BANK NA | $ (95.00) | $ (95.00) | ||||
| PUBLIC WORKS | REFUND PRIOR YEAR EXPENSE Total | $ (95.00) | $ (95.00) | |||||
| PUBLIC WORKS | RENT | ANN ARBOR CITY TREASURER | $ 1,425.42 | $ 1,425.42 | $ 1,474.92 | $ 4,325.76 | ||
| PUBLIC WORKS | RENT Total | $ 1,425.42 | $ 1,425.42 | $ 1,474.92 | $ 4,325.76 | |||
| PUBLIC WORKS | RENT OUTSIDE VEHICLES/MILEAGE | UNITED RENTALS NORTH AMERICA INC. | $ 10,982.40 | $ 41,217.24 | $ 52,199.64 | |||
| PUBLIC WORKS | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 10,982.40 | $ 41,217.24 | $ 52,199.64 | ||||
| PUBLIC WORKS | REPAIR PARTS | JACK DOHENY SUPPLIES INC | $ 54,180.33 | $ 54,134.09 | $ 65,702.88 | $ 77,193.30 | $ 75,776.99 | $ 326,987.59 |
| PUBLIC WORKS | REPAIR PARTS | JPMORGAN CHASE BANK NA | $ 378.00 | $ 378.00 | ||||
| PUBLIC WORKS | REPAIR PARTS Total | $ 54,558.33 | $ 54,134.09 | $ 65,702.88 | $ 77,193.30 | $ 75,776.99 | $ 327,365.59 | |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | CINTAS FIRST AID & SAFETY | $ 797.13 | $ 633.33 | $ 8,757.68 | $ 1,867.79 | $ 1,030.61 | $ 13,086.54 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | CONTRACTORS CONNECTION, INC. | $ 5,477.30 | $ 5,477.30 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | FASTENAL COMPANY | $ 708.21 | $ 708.21 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $ 7,222.50 | $ 7,222.50 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | GRAINGER | $ 836.35 | $ 240.79 | $ 89.91 | $ 294.53 | $ 1,546.70 | $ 3,008.28 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | HIRERIGHT, LLC | $ 306.37 | $ 306.37 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | JPMORGAN CHASE BANK NA | $ 2,053.04 | $ 998.01 | $ 3,987.35 | $ 6,109.77 | $ 10,294.11 | $ 23,442.28 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | ORKIN | $ 105.08 | $ 105.08 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | PREMIER SAFETY | $ 1,790.21 | $ 335.38 | $ 827.64 | $ 2,634.59 | $ 4,965.84 | $ 10,553.66 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | SAFETY SERVICES INC | $ 15,527.44 | $ 15,932.96 | $ 14,626.48 | $ 24,148.39 | $ 12,539.22 | $ 82,774.49 |
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | STADIUM HARDWARE INC | $ 18.99 | $ 18.99 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 24.99 | $ 24.99 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES | WEINGARTZ SUPPLY | $ 269.97 | $ 269.97 | ||||
| PUBLIC WORKS | SAFETY RELATED SUPPLIES Total | $ 21,712.38 | $ 31,171.63 | $ 28,308.05 | $ 35,430.12 | $ 30,376.48 | $ 146,998.66 | |
| PUBLIC WORKS | SALE OF LOTS | LAKE, LAUREN | $ 1,000.00 | $ 1,000.00 | ||||
| PUBLIC WORKS | SALE OF LOTS Total | $ 1,000.00 | $ 1,000.00 | |||||
| PUBLIC WORKS | SALES-COMPOST | WECARE DENALI LLC | $ (4.50) | $ (12.00) | $ (6.00) | $ (11.12) | $ (11.45) | $ (45.07) |
| PUBLIC WORKS | SALES-COMPOST Total | $ (4.50) | $ (12.00) | $ (6.00) | $ (11.12) | $ (11.45) | $ (45.07) | |
| PUBLIC WORKS | SALES-MULCH | WECARE DENALI LLC | $ (3.00) | $ (10.00) | $ (6.00) | $ (8.06) | $ (10.42) | $ (37.48) |
| PUBLIC WORKS | SALES-MULCH Total | $ (3.00) | $ (10.00) | $ (6.00) | $ (8.06) | $ (10.42) | $ (37.48) | |
| PUBLIC WORKS | SALT | COMPASS MINERALS AMERICA INC | $ 386.17 | $ 386.17 | ||||
| PUBLIC WORKS | SALT | DETROIT SALT COMPANY | $ 157.29 | $ 300.48 | $ 326.50 | $ 335.72 | $ 1,119.99 | |
| PUBLIC WORKS | SALT | MORTON SALT, INC. | $ 139.23 | $ 139.23 | ||||
| PUBLIC WORKS | SALT Total | $ 296.52 | $ 300.48 | $ 326.50 | $ 335.72 | $ 386.17 | $ 1,645.39 | |
| PUBLIC WORKS | SAND | FARMER UNDERWOOD TRUCKING | $ 45.60 | $ 18.10 | $ 63.70 | |||
| PUBLIC WORKS | SAND | STONE TRANSPORT LIMITED PARTNERSHIP | $ 17.35 | $ 17.35 | ||||
| PUBLIC WORKS | SAND Total | $ 45.60 | $ 18.10 | $ 17.35 | $ 81.05 | |||
| PUBLIC WORKS | SEWAGE DISPOSAL COSTS | PITTSFIELD CHARTER TWP | $ 12,251.72 | $ 11,584.62 | $ 10,830.12 | $ 14,192.22 | $ 9,324.84 | $ 58,183.52 |
| PUBLIC WORKS | SEWAGE DISPOSAL COSTS Total | $ 12,251.72 | $ 11,584.62 | $ 10,830.12 | $ 14,192.22 | $ 9,324.84 | $ 58,183.52 | |
| PUBLIC WORKS | SIGNS | ZINGERMAN'S DELI-CATERING | $ 45.00 | $ 45.00 | ||||
| PUBLIC WORKS | SIGNS Total | $ 45.00 | $ 45.00 | |||||
| PUBLIC WORKS | SOFTWARE MAINTENANCE | ACLARA TECHNOLOGIES LLC | $ 2,676.00 | $ 3,689.97 | $ 6,365.97 | |||
| PUBLIC WORKS | SOFTWARE MAINTENANCE | CDW GOVERNMENT INC. | $ 581.82 | $ 581.82 | ||||
| PUBLIC WORKS | SOFTWARE MAINTENANCE Total | $ 581.82 | $ 2,676.00 | $ 3,689.97 | $ 6,947.79 | |||
| PUBLIC WORKS | SOFTWARE PURCHASE | AZTECA SYSTEMS LLC | $ 15,875.00 | $ 15,875.00 | ||||
| PUBLIC WORKS | SOFTWARE PURCHASE | DIG-SMART LLC | $ 1,200.00 | $ 1,200.00 | ||||
| PUBLIC WORKS | SOFTWARE PURCHASE Total | $ 15,875.00 | $ 1,200.00 | $ 17,075.00 | ||||
| PUBLIC WORKS | STRUCTURES & IMPROVEMENTS | TETRA TECH INC | $ 159,526.31 | $ 159,526.31 | ||||
| PUBLIC WORKS | STRUCTURES & IMPROVEMENTS Total | $ 159,526.31 | $ 159,526.31 | |||||
| PUBLIC WORKS | TELECOMMUNICATIONS | AT&T | $ 777.40 | $ 340.74 | $ 834.86 | $ 1,131.47 | $ 1,132.57 | $ 4,217.04 |
| PUBLIC WORKS | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 31,921.96 | $ 29,374.07 | $ 36,126.53 | $ 37,669.84 | $ 37,160.73 | $ 172,253.13 |
| PUBLIC WORKS | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 1,326.28 | $ 206.98 | $ 1,533.26 | |||
| PUBLIC WORKS | TELECOMMUNICATIONS Total | $ 34,025.64 | $ 29,921.79 | $ 36,961.39 | $ 38,801.31 | $ 38,293.30 | $ 178,003.43 | |
| PUBLIC WORKS | TIPPING FEES | ADVANCED DISPOSAL SERVICES SOLID WASTE MIDWEST LLC | $ 127.20 | $ 127.20 | ||||
| PUBLIC WORKS | TIPPING FEES | WASTE MANAGEMENT OF MICH. INC. | $ 127.40 | $ 132.24 | $ 157.44 | $ 194.62 | $ 611.70 | |
| PUBLIC WORKS | TIPPING FEES | WECARE DENALI LLC | $ 186.50 | $ 354.00 | $ 97,651.31 | $ 311.60 | $ 351.15 | $ 98,854.56 |
| PUBLIC WORKS | TIPPING FEES Total | $ 313.70 | $ 481.40 | $ 97,783.55 | $ 469.04 | $ 545.77 | $ 99,593.46 | |
| PUBLIC WORKS | TOWING CHARGES | BREWER'S INC | $ 425.00 | $ 275.00 | $ 100.00 | $ 940.00 | $ 630.00 | $ 2,370.00 |
| PUBLIC WORKS | TOWING CHARGES | SAKSTRUPS TOWING INC. | $ 320.00 | $ 50.00 | $ 245.00 | $ 210.00 | $ 65.00 | $ 890.00 |
| PUBLIC WORKS | TOWING CHARGES Total | $ 745.00 | $ 325.00 | $ 345.00 | $ 1,150.00 | $ 695.00 | $ 3,260.00 | |
| PUBLIC WORKS | TREE PURCHASES | CHRISTENSENS PLANT CENTER, INC. | $ 1,265.25 | $ 1,265.25 | ||||
| PUBLIC WORKS | TREE PURCHASES | JPMORGAN CHASE BANK NA | $ 1,965.00 | $ 257.25 | $ 2,222.25 | |||
| PUBLIC WORKS | TREE PURCHASES | SCHICHTELS NURSERY INC | $ 2,568.00 | $ 2,568.00 | ||||
| PUBLIC WORKS | TREE PURCHASES | SUPERIOR WHOLESALE LLC | $ 8,400.00 | $ 8,400.00 | ||||
| PUBLIC WORKS | TREE PURCHASES Total | $ 3,230.25 | $ 10,968.00 | $ 257.25 | $ 14,455.50 | |||
| PUBLIC WORKS | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 99.99 | $ 460.75 | $ 748.47 | $ 1,309.21 | ||
| PUBLIC WORKS | UNIFORMS & ACCESSORIES | MANEES BRYAN | $ 35.36 | $ 35.36 | ||||
| PUBLIC WORKS | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 21,010.74 | $ 19,403.06 | $ 35,361.16 | $ 28,642.19 | $ 27,296.29 | $ 131,713.44 |
| PUBLIC WORKS | UNIFORMS & ACCESSORIES Total | $ 21,010.74 | $ 19,503.05 | $ 35,857.27 | $ 28,642.19 | $ 28,044.76 | $ 133,058.01 | |
| PUBLIC WORKS | WATER | PITTSFIELD CHARTER TWP | $ 14,623.71 | $ 14,112.09 | $ 13,609.75 | $ 19,029.47 | $ 18,109.38 | $ 79,484.40 |
| PUBLIC WORKS | WATER Total | $ 14,623.71 | $ 14,112.09 | $ 13,609.75 | $ 19,029.47 | $ 18,109.38 | $ 79,484.40 | |
| PUBLIC WORKS Total | WATER Total | $ 12,252,756.20 | $ 12,091,229.95 | $ 10,860,477.84 | $ 9,085,805.63 | $ 8,513,756.33 | $ 52,804,025.95 | |
| RETIREMENT SYSTEM | CONTRACTED SERVICES | ENERTRON, LLC | $ 300.00 | $ 300.00 | ||||
| RETIREMENT SYSTEM | CONTRACTED SERVICES Total | $ 300.00 | $ 300.00 | |||||
| RETIREMENT SYSTEM | EDUCATIONAL REIMBURSEMENT | LIEDER MICHAEL | $ 5,000.00 | $ 5,000.00 | ||||
| RETIREMENT SYSTEM | EDUCATIONAL REIMBURSEMENT Total | $ 5,000.00 | $ 5,000.00 | |||||
| RETIREMENT SYSTEM | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ 2,003.20 | $ 2,003.20 | ||||
| RETIREMENT SYSTEM | PROPERTY PLANT & EQUIPMENT < $5,000 | ENERTRON, LLC | $ 105.50 | $ 105.50 | ||||
| RETIREMENT SYSTEM | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 2,108.70 | $ 2,108.70 | |||||
| RETIREMENT SYSTEM | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 491.22 | $ 76.66 | $ 567.88 | |||
| RETIREMENT SYSTEM | TELECOMMUNICATIONS Total | $ 491.22 | $ 76.66 | $ 567.88 | ||||
| RETIREMENT SYSTEM Total | TELECOMMUNICATIONS Total | $ 491.22 | $ 2,485.36 | $ 5,000.00 | $ 7,976.58 | |||
| RISK MANAGEMENT | CLAIM SERVICE | HYLANT GROUP INC | $ 7,458.75 | $ 7,458.75 | ||||
| RISK MANAGEMENT | CLAIM SERVICE Total | $ 7,458.75 | $ 7,458.75 | |||||
| RISK MANAGEMENT | CONTRACTED SERVICES | GALLAGHER BASSETT SERVICES, INC. | $ 240.00 | $ 132.00 | $ 714.00 | $ 1,086.00 | ||
| RISK MANAGEMENT | CONTRACTED SERVICES | HYLANT GROUP INC | $ 6,952.50 | $ 6,952.50 | ||||
| RISK MANAGEMENT | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 638.43 | $ 638.43 | ||||
| RISK MANAGEMENT | CONTRACTED SERVICES Total | $ 240.00 | $ 7,722.93 | $ 714.00 | $ 8,676.93 | |||
| RISK MANAGEMENT | CRIME INSURANCE | HYLANT GROUP INC | $ 11,191.00 | $ 11,191.00 | $ 11,417.00 | $ 11,118.00 | $ 11,118.00 | $ 56,035.00 |
| RISK MANAGEMENT | CRIME INSURANCE Total | $ 11,191.00 | $ 11,191.00 | $ 11,417.00 | $ 11,118.00 | $ 11,118.00 | $ 56,035.00 | |
| RISK MANAGEMENT | ENVIRONMENTAL LIABILITY INSURANCE | HYLANT GROUP INC | $ 35,440.00 | $ 36,519.00 | $ 71,959.00 | |||
| RISK MANAGEMENT | ENVIRONMENTAL LIABILITY INSURANCE Total | $ 35,440.00 | $ 36,519.00 | $ 71,959.00 | ||||
| RISK MANAGEMENT | EXCESS WORKERS COMP PREMIUMS | HYLANT GROUP INC | $ 69,893.00 | $ 91,265.00 | $ 91,067.00 | $ 105,772.00 | $ 108,568.00 | $ 466,565.00 |
| RISK MANAGEMENT | EXCESS WORKERS COMP PREMIUMS | OHIO BUREAU OF WORKERS' COMPENSATION | $ 268.00 | $ 268.00 | ||||
| RISK MANAGEMENT | EXCESS WORKERS COMP PREMIUMS Total | $ 69,893.00 | $ 91,265.00 | $ 91,067.00 | $ 106,040.00 | $ 108,568.00 | $ 466,833.00 | |
| RISK MANAGEMENT | FIDUCIARY INSURANCE PREMIUM | HYLANT GROUP INC | $ 31,589.00 | $ 36,399.00 | $ 36,362.00 | $ 30,917.00 | $ 32,110.00 | $ 167,377.00 |
| RISK MANAGEMENT | FIDUCIARY INSURANCE PREMIUM Total | $ 31,589.00 | $ 36,399.00 | $ 36,362.00 | $ 30,917.00 | $ 32,110.00 | $ 167,377.00 | |
| RISK MANAGEMENT | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 20.60 | $ 541.50 | $ 401.10 | $ 300.40 | $ 1,263.60 | |
| RISK MANAGEMENT | LEGAL EXPENSES Total | $ 20.60 | $ 541.50 | $ 401.10 | $ 300.40 | $ 1,263.60 | ||
| RISK MANAGEMENT | LIABILITY INSUR PREMIUM-AIRPOR | HYLANT GROUP INC | $ 13,541.00 | $ 13,541.00 | $ 15,573.00 | $ 15,573.00 | $ 15,573.00 | $ 73,801.00 |
| RISK MANAGEMENT | LIABILITY INSUR PREMIUM-AIRPOR Total | $ 13,541.00 | $ 13,541.00 | $ 15,573.00 | $ 15,573.00 | $ 15,573.00 | $ 73,801.00 | |
| RISK MANAGEMENT | LIABILITY INSURANCE PREMIUM | CHUBB | $ 1,750.00 | $ 1,750.00 | $ 1,750.00 | $ 5,250.00 | ||
| RISK MANAGEMENT | LIABILITY INSURANCE PREMIUM | HYLANT GROUP INC | $ 518,871.13 | $ 738,170.88 | $ 991,375.59 | $ 1,230,868.53 | $ 1,331,083.43 | $ 4,810,369.56 |
| RISK MANAGEMENT | LIABILITY INSURANCE PREMIUM Total | $ 520,621.13 | $ 739,920.88 | $ 993,125.59 | $ 1,230,868.53 | $ 1,331,083.43 | $ 4,815,619.56 | |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | ATC GROUP SERVICES LLC | $ 22,405.29 | $ 8,237.04 | $ 30,642.33 | |||
| RISK MANAGEMENT | PROFESSIONAL SERVICES | HYLANT ADMINSTRATIVE SERVICES LLC | $ 27,875.00 | $ 28,900.00 | $ 25,475.00 | $ 33,450.00 | $ 47,250.00 | $ 162,950.00 |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | HYLANT GROUP INC | $ 73,608.45 | $ 78,500.00 | $ 78,500.00 | $ 78,500.00 | $ 93,687.50 | $ 402,795.95 |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | MY COI LLC | $ 13,864.60 | $ 12,657.10 | $ 16,591.10 | $ 17,409.45 | $ 19,857.14 | $ 80,379.39 |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | SELECT ACTUARIAL SERVICES | $ 4,500.00 | $ 4,500.00 | $ 4,500.00 | $ 4,500.00 | $ 4,500.00 | $ 22,500.00 |
| RISK MANAGEMENT | PROFESSIONAL SERVICES | UNITED PARCEL SERVICE | $ 6.24 | $ 6.24 | ||||
| RISK MANAGEMENT | PROFESSIONAL SERVICES Total | $ 142,259.58 | $ 132,794.14 | $ 125,066.10 | $ 133,859.45 | $ 165,294.64 | $ 699,273.91 | |
| RISK MANAGEMENT | PROPERTY INSURANCE PREMIUM | HYLANT GROUP INC | $ 564,253.00 | $ 633,324.00 | $ 747,732.00 | $ 806,994.00 | $ 873,453.00 | $ 3,625,756.00 |
| RISK MANAGEMENT | PROPERTY INSURANCE PREMIUM Total | $ 564,253.00 | $ 633,324.00 | $ 747,732.00 | $ 806,994.00 | $ 873,453.00 | $ 3,625,756.00 | |
| RISK MANAGEMENT | SECOND INJURY STATE INSURANCE | MICHIGAN AUTOMOBILE INSURANCE PLACEMENT FACILITY | $ 12,480.07 | $ 26,807.29 | $ 18,101.58 | $ 24,175.32 | $ 21,936.46 | $ 103,500.72 |
| RISK MANAGEMENT | SECOND INJURY STATE INSURANCE Total | $ 12,480.07 | $ 26,807.29 | $ 18,101.58 | $ 24,175.32 | $ 21,936.46 | $ 103,500.72 | |
| RISK MANAGEMENT | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 49.12 | $ 7.67 | $ 56.79 | |||
| RISK MANAGEMENT | TELECOMMUNICATIONS Total | $ 49.12 | $ 7.67 | $ 56.79 | ||||
| RISK MANAGEMENT | WORKER COMP PAYMENTS | BROADSPIRE SERVICES, INC | $ 13,769.66 | $ 6,188.63 | $ (4,166.25) | $ 11,282.90 | $ 13,888.53 | $ 40,963.47 |
| RISK MANAGEMENT | WORKER COMP PAYMENTS | COMPONE ADMINISTRATORS, INC. | $ 64,447.40 | $ 106,069.64 | $ 159,117.42 | $ 115,672.23 | $ 82,538.62 | $ 527,845.31 |
| RISK MANAGEMENT | WORKER COMP PAYMENTS | STATE OF MICHIGAN | $ 5,351.55 | $ 4,809.12 | $ 3,685.40 | $ 3,855.35 | $ 3,947.78 | $ 21,649.20 |
| RISK MANAGEMENT | WORKER COMP PAYMENTS Total | $ 83,568.61 | $ 117,067.39 | $ 158,636.57 | $ 130,810.48 | $ 100,374.93 | $ 590,457.98 | |
| RISK MANAGEMENT Total | WORKER COMP PAYMENTS Total | $ 1,457,164.86 | $ 1,846,021.80 | $ 2,198,195.94 | $ 2,490,656.18 | $ 2,696,030.46 | $ 10,688,069.24 | |
| SAFETY | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $ 150.00 | $ 150.00 | ||||
| SAFETY | ADVERTISING Total | $ 150.00 | $ 150.00 | |||||
| SAFETY | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 67.58 | $ 67.58 | ||||
| SAFETY | BUILDING MAINTENANCE Total | $ 67.58 | $ 67.58 | |||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | AMERICAN HEART ASSOCIATION INC | $ 2,600.80 | $ 227.04 | $ 454.08 | $ 3,281.92 | ||
| SAFETY | CONFERENCE TRAINING & TRAVEL | CGS SAFETY TRAINING, INC. | $ 3,299.76 | $ 1,700.00 | $ 4,999.76 | |||
| SAFETY | CONFERENCE TRAINING & TRAVEL | CZECK RICHARD | $ 192.99 | $ 192.99 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | DENNIS KERI | $ 271.16 | $ 228.04 | $ 485.01 | $ 984.21 | ||
| SAFETY | CONFERENCE TRAINING & TRAVEL | FORSYTH DOUGLAS | $ 619.70 | $ 619.70 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | HSI WORKPLACE COMPLIANCE SOLUTIONS INC | $ 1,087.50 | $ 1,087.50 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 750.00 | $ 2,760.00 | $ 5,778.93 | $ 5,417.12 | $ 6,638.13 | $ 21,344.18 |
| SAFETY | CONFERENCE TRAINING & TRAVEL | NOVA ENVIRONMENTAL, INC. | $ 1,350.00 | $ 250.00 | $ 220.00 | $ 250.00 | $ 450.00 | $ 2,520.00 |
| SAFETY | CONFERENCE TRAINING & TRAVEL | TYLER JOHN | $ 1,145.88 | $ 1,145.88 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL | UNIVERSITY OF FINDLAY | $ 1,161.76 | $ 1,161.76 | ||||
| SAFETY | CONFERENCE TRAINING & TRAVEL Total | $ 9,088.06 | $ 4,937.04 | $ 7,870.05 | $ 5,895.16 | $ 9,547.59 | $ 37,337.90 | |
| SAFETY | CONTINGENCY | BELFOR USA GROUP, INC. | $ 4,682.50 | $ 4,682.50 | ||||
| SAFETY | CONTINGENCY Total | $ 4,682.50 | $ 4,682.50 | |||||
| SAFETY | CONTRACTED SERVICES | APEX RESEARCH INC | $ 30.00 | $ 30.00 | ||||
| SAFETY | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $ 4,516.80 | $ 4,516.80 | ||||
| SAFETY | CONTRACTED SERVICES | BERT SCHILLER & ASSOCIATES INC | $ 2,220.44 | $ 2,220.44 | ||||
| SAFETY | CONTRACTED SERVICES | CARDINAL COMPLIANCE CONSULTANTS | $ 7,350.00 | $ 13,450.00 | $ 9,000.00 | $ 6,100.00 | $ 35,900.00 | |
| SAFETY | CONTRACTED SERVICES | CERTASITE, LLC | $ 28,806.31 | $ 10,174.37 | $ 38,980.68 | |||
| SAFETY | CONTRACTED SERVICES | CGS SAFETY TRAINING, INC. | $ 18,525.00 | $ 18,525.00 | ||||
| SAFETY | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | $ 96.85 | $ 96.85 | ||||
| SAFETY | CONTRACTED SERVICES | DUCTZ NORTH AMERICA LLC | $ 69,550.00 | $ 69,550.00 | ||||
| SAFETY | CONTRACTED SERVICES | ENERTRON, LLC | $ 567.25 | $ 567.25 | ||||
| SAFETY | CONTRACTED SERVICES | FRG CORP | $ 4,452.00 | $ 14,322.00 | $ 3,825.00 | $ 6,554.50 | $ 29,153.50 | |
| SAFETY | CONTRACTED SERVICES | HENRY FORD HEALTH SYSTEM | $ 8,080.00 | $ 12,649.00 | $ 21,581.00 | $ 26,343.00 | $ 31,684.00 | $ 100,337.00 |
| SAFETY | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 64.45 | $ 47.25 | $ 67.70 | $ 106.52 | $ 285.92 | |
| SAFETY | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 2,108.00 | $ 2,442.00 | $ 1,479.00 | $ 5,037.29 | $ 33.75 | $ 11,100.04 |
| SAFETY | CONTRACTED SERVICES | LYNX DX INC | $ 5,250.00 | $ 5,250.00 | ||||
| SAFETY | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 180.00 | $ 180.00 | ||||
| SAFETY | CONTRACTED SERVICES | MSDSONLINE INC | $ 2,420.00 | $ 2,420.00 | ||||
| SAFETY | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| SAFETY | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 1,750.00 | $ 650.00 | $ 175.00 | $ 2,575.00 | ||
| SAFETY | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | $ 275.00 | $ 275.00 | ||||
| SAFETY | CONTRACTED SERVICES | OCCUPATIONAL HEALTH CENTERS | $ 242.00 | $ 242.00 | ||||
| SAFETY | CONTRACTED SERVICES Total | $ 63,219.66 | $ 116,279.37 | $ 52,029.25 | $ 44,477.99 | $ 46,699.21 | $ 322,705.48 | |
| SAFETY | DUES & LICENSES | HSI WORKPLACE COMPLIANCE SOLUTIONS INC | $ 10,720.00 | $ 10,720.00 | $ 10,720.00 | $ 32,160.00 | ||
| SAFETY | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 475.00 | $ 956.45 | $ 490.00 | $ 240.00 | $ 1,595.00 | $ 3,756.45 |
| SAFETY | DUES & LICENSES | MSDSONLINE INC | $ 2,999.00 | $ 5,661.00 | $ 6,136.92 | $ 6,233.01 | $ 6,331.98 | $ 27,361.91 |
| SAFETY | DUES & LICENSES | QUICKBASE INC | $ 2,970.00 | $ 2,970.00 | $ 2,970.00 | $ 3,118.50 | $ 3,118.50 | $ 15,147.00 |
| SAFETY | DUES & LICENSES | SURVEYMONKEY INC | $ 462.85 | $ 462.85 | ||||
| SAFETY | DUES & LICENSES Total | $ 17,164.00 | $ 20,307.45 | $ 20,316.92 | $ 9,591.51 | $ 11,508.33 | $ 78,888.21 | |
| SAFETY | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 203.63 | $ 1,968.69 | $ 2,172.32 | |||
| SAFETY | EMPLOYEE RECOGNITION | PROMOVATIONS CATERING | $ 2,648.00 | $ 2,648.00 | ||||
| SAFETY | EMPLOYEE RECOGNITION Total | $ 203.63 | $ 4,616.69 | $ 4,820.32 | ||||
| SAFETY | EQUIPMENT | ROE-COMM, INC. | $ 5,268.00 | $ 5,268.00 | ||||
| SAFETY | EQUIPMENT Total | $ 5,268.00 | $ 5,268.00 | |||||
| SAFETY | MATERIALS & SUPPLIES | AGILE SAFETY | $ 8,576.57 | $ 8,576.57 | ||||
| SAFETY | MATERIALS & SUPPLIES | AVENTRIC TECHNOLOGIES, LLC | $ 4,554.00 | $ 160.00 | $ 7,388.00 | $ 12,102.00 | ||
| SAFETY | MATERIALS & SUPPLIES | BIG BELLY SOLAR LLC | $ 419.00 | $ 419.00 | ||||
| SAFETY | MATERIALS & SUPPLIES | CERTASITE, LLC | $ 1,695.05 | $ 9,856.41 | $ 907.60 | $ 12,459.06 | ||
| SAFETY | MATERIALS & SUPPLIES | CINTAS FIRST AID & SAFETY | $ 293.33 | $ 945.59 | $ 3,114.08 | $ 1,488.91 | $ 5,841.91 | |
| SAFETY | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 236.64 | $ 236.64 | ||||
| SAFETY | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 14,682.01 | $ 5,800.17 | $ 601.85 | $ 4,774.21 | $ 5,788.48 | $ 31,646.72 |
| SAFETY | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $ 386.40 | $ 386.40 | ||||
| SAFETY | MATERIALS & SUPPLIES | MI BAT COMPANY LLC | $ 2,500.00 | $ 2,500.00 | ||||
| SAFETY | MATERIALS & SUPPLIES | PREMIER SAFETY | $ 665.00 | $ 489.04 | $ 608.28 | $ 1,762.32 | ||
| SAFETY | MATERIALS & SUPPLIES | PREMIER SAFETY & SERVICE INC | $ 2,795.00 | $ 2,795.00 | ||||
| SAFETY | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 702.40 | $ 702.40 | ||||
| SAFETY | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $ 340.96 | $ 4,775.88 | $ 5,116.84 | |||
| SAFETY | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 94.54 | $ 10.57 | $ 126.52 | $ 27.98 | $ 259.61 | |
| SAFETY | MATERIALS & SUPPLIES | SVS VISION INC | $ 2,520.00 | $ 960.00 | $ 90.00 | $ 3,570.00 | ||
| SAFETY | MATERIALS & SUPPLIES Total | $ 37,246.90 | $ 20,946.74 | $ 5,239.09 | $ 6,871.40 | $ 18,070.34 | $ 88,374.47 | |
| SAFETY | MEDICAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 1,130.00 | $ 1,130.00 | ||||
| SAFETY | MEDICAL SERVICES Total | $ 1,130.00 | $ 1,130.00 | |||||
| SAFETY | POSTAGE | JPMORGAN CHASE BANK NA | $ 11.10 | $ 37.46 | $ 48.56 | |||
| SAFETY | POSTAGE Total | $ 11.10 | $ 37.46 | $ 48.56 | ||||
| SAFETY | PRINTING | ALLEGRA PRINT-MAIL | $ 66.25 | $ 92.32 | $ 158.57 | |||
| SAFETY | PRINTING | APPLIED IMAGING | $ 52.98 | $ 50.41 | $ 63.11 | $ 3.74 | $ 170.24 | |
| SAFETY | PRINTING | DOLLAR BILL PRINTING | $ 13.59 | $ 379.44 | $ 560.00 | $ 365.63 | $ 1,318.66 | |
| SAFETY | PRINTING Total | $ 66.57 | $ 429.85 | $ 129.36 | $ 656.06 | $ 365.63 | $ 1,647.47 | |
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 | AVENTRIC TECHNOLOGIES, LLC | $ 13,650.00 | $ 2,282.00 | $ 35,425.00 | $ 1,040.00 | $ 14,185.00 | $ 66,582.00 |
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 | CINTAS FIRST AID & SAFETY | $ 272.33 | $ 272.33 | ||||
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 515.16 | $ 668.99 | $ 1,184.15 | |||
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 | PREMIER SAFETY | $ 2,795.00 | $ (2,795.00) | $ - | |||
| SAFETY | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 13,650.00 | $ 5,349.33 | $ 35,425.00 | $ (1,239.84) | $ 14,853.99 | $ 68,038.48 | |
| SAFETY | SOFTWARE MAINTENANCE | ACLAIMANT INC | $ 5,000.00 | $ 5,500.00 | $ 6,050.00 | $ 10,155.00 | $ 26,705.00 | |
| SAFETY | SOFTWARE MAINTENANCE | OPENSESAME INC | $ 2,529.38 | $ 2,529.38 | ||||
| SAFETY | SOFTWARE MAINTENANCE Total | $ 5,000.00 | $ 5,500.00 | $ 8,579.38 | $ 10,155.00 | $ 29,234.38 | ||
| SAFETY | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 165.25 | $ 165.25 | ||||
| SAFETY | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 196.48 | $ 30.66 | $ 227.14 | |||
| SAFETY | TELECOMMUNICATIONS Total | $ 361.73 | $ 30.66 | $ 392.39 | ||||
| SAFETY Total | TELECOMMUNICATIONS Total | $ 150,747.42 | $ 173,280.44 | $ 126,520.77 | $ 76,420.33 | $ 115,816.78 | $ 642,785.74 | |
| SMART ZONE | CONTRACTED SERVICES | ANN ARBOR SPARK | $ 4,005,656.58 | $ 4,005,656.58 | ||||
| SMART ZONE | CONTRACTED SERVICES | CITY OF ANN ARBOR | $ 209,750.00 | $ 209,750.00 | ||||
| SMART ZONE | CONTRACTED SERVICES | THE TRAVELERS INDEMNITY COMPANY | $ 6,273.00 | $ 6,273.00 | ||||
| SMART ZONE | CONTRACTED SERVICES Total | $ 4,221,679.58 | $ 4,221,679.58 | |||||
| SMART ZONE | INSURANCE PREMIUMS | THE TRAVELERS INDEMNITY COMPANY | $ 5,836.00 | $ 4,796.00 | $ 4,232.00 | $ 4,094.00 | $ 18,958.00 | |
| SMART ZONE | INSURANCE PREMIUMS Total | $ 5,836.00 | $ 4,796.00 | $ 4,232.00 | $ 4,094.00 | $ 18,958.00 | ||
| SMART ZONE | LDFA CONTRACTED SERVICES | ANN ARBOR SPARK | $ 4,413,601.16 | $ 4,501,095.85 | $ 4,851,675.31 | $ 5,569,980.20 | $ 19,336,352.52 | |
| SMART ZONE | LDFA CONTRACTED SERVICES Total | $ 4,413,601.16 | $ 4,501,095.85 | $ 4,851,675.31 | $ 5,569,980.20 | $ 19,336,352.52 | ||
| SMART ZONE | PROFESSIONAL SERVICES | MANER COSTERISAN, PC | $ 18,800.00 | $ 18,800.00 | ||||
| SMART ZONE | PROFESSIONAL SERVICES Total | $ 18,800.00 | $ 18,800.00 | |||||
| SMART ZONE Total | PROFESSIONAL SERVICES Total | $ 4,221,679.58 | $ 4,438,237.16 | $ 4,505,891.85 | $ 4,855,907.31 | $ 5,574,074.20 | $ 23,595,790.10 | |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | 1ST UNITARIAN UNIVERSALIST CONGREGATION-ANN ARBOR | $ 500.00 | $ 500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | 2030 DISTRICTS NETWORK | $ 500.00 | $ 500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | AFC ANN ARBOR INC | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $ 1,000.00 | $ 1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $ 1,956.60 | $ 4,537.30 | $ 8,035.90 | $ 7,170.30 | $ 12,456.90 | $ 34,157.00 |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ANN ARBOR SPARK | $ 5,000.00 | $ 5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ANN ARBOR SUMMER FESTIVAL | $ 14,000.00 | $ 14,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ARGUS FARM STOP L3C | $ 5,000.00 | $ 5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | CUMULUS MEDIA - ANN ARBOR | $ 200.00 | $ 200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | GROUNDCOVER NEWS | $ 389.85 | $ 300.00 | $ 689.85 | |||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | JPMORGAN CHASE BANK NA | $ 1,956.60 | $ 150.00 | $ 370.00 | $ 3,603.96 | $ 6,080.56 | |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | MAIN STREET AREA ASSOCIATION, INC. | $ 3,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 9,000.00 | |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | MARQUEE ARTS | $ 8,500.00 | $ 8,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | MARUPO ACTS | $ 500.00 | $ 500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 66.36 | $ 66.36 | ||||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | THE ANN ARBOR TRACK CLUB | $ 2,500.00 | $ 3,000.00 | $ 3,000.00 | $ 4,000.00 | $ 12,500.00 | |
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | YOURMEMBERSHIP.COM, INC. | $ 1,199.00 | $ 150.00 | $ 1,349.00 | |||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING Total | $ 2,346.45 | $ 11,993.90 | $ 27,752.26 | $ 22,239.30 | $ 44,710.86 | $ 109,042.77 | |
| SUSTAINABILITY & INNOVATIONS | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 830.21 | $ 269.20 | $ 350.13 | $ 1,133.14 | $ 1,275.55 | $ 3,858.23 |
| SUSTAINABILITY & INNOVATIONS | BACKGROUND CHECK/DRUG SCREEN | JPMORGAN CHASE BANK NA | $ 541.50 | $ 343.50 | $ 885.00 | |||
| SUSTAINABILITY & INNOVATIONS | BACKGROUND CHECK/DRUG SCREEN Total | $ 830.21 | $ 269.20 | $ 350.13 | $ 1,674.64 | $ 1,619.05 | $ 4,743.23 | |
| SUSTAINABILITY & INNOVATIONS | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 165.57 | $ 165.57 | ||||
| SUSTAINABILITY & INNOVATIONS | BUILDING MAINTENANCE Total | $ 165.57 | $ 165.57 | |||||
| SUSTAINABILITY & INNOVATIONS | COLLECTION COSTS | JPMORGAN CHASE BANK NA | $ 1,371.81 | $ 1,371.81 | ||||
| SUSTAINABILITY & INNOVATIONS | COLLECTION COSTS Total | $ 1,371.81 | $ 1,371.81 | |||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | BARR SIMI | $ 500.00 | $ 23.24 | $ 523.24 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | CARAHSOFT TECHNOLOGY CORP | $ 3,200.00 | $ 3,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | CHRISTENSEN, STEVE | $ 1,479.35 | $ 2,558.11 | $ 4,037.46 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | DAILEY, CONNOR | $ 150.00 | $ 150.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | DREFFS KORA | $ 110.00 | $ 110.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | EMBODIED ECOSYSTEM LLC | $ 1,400.00 | $ 1,400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | ETCHISON, MAGGY | $ 127.25 | $ 127.25 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | FROHLICH, BRYCE | $ 275.00 | $ 998.64 | $ 1,273.64 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $ 3,079.00 | $ 3,079.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 3,146.00 | $ 7,033.00 | $ 10,312.86 | $ 18,969.99 | $ 13,379.59 | $ 52,841.44 |
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | KRUPIN, WILLOW | $ 142.75 | $ 142.75 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | KUNKLE, MACEY | $ 203.68 | $ 203.68 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | LANGE, JOSEPH | $ 1,146.94 | $ 3,750.22 | $ 4,897.16 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | LOFTIS HANNAH | $ 428.74 | $ 428.74 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | NATIONAL ARBOR DAY FOUNDATION | $ 514.00 | $ 514.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | NON-PROFIT ENTERPRISE AT WORK, INC | $ 2,000.00 | $ 3,000.00 | $ 5,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | NOWAK, GENEVIEVE | $ 2,680.08 | $ 2,680.08 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | PROFESSIONAL DEVELOPMENT ACADEMY LLC | $ 1,995.00 | $ 1,995.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | REYNOLDS SEAN | $ 622.89 | $ 286.50 | $ 909.39 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | ROTH JULIE KAYE | $ 2,058.20 | $ 2,847.93 | $ 70.45 | $ 1,651.00 | $ 6,627.58 | |
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | STULTS MISSY | $ 406.17 | $ 7,251.15 | $ 3,692.36 | $ 3,387.20 | $ 14,736.88 | |
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | WAAS SMITH ZACH | $ 1,253.49 | $ 2,766.22 | $ 575.80 | $ 4,595.51 | ||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | WOLF JENNIFER | $ 20.00 | $ 8.20 | $ 28.20 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | WU FANG | $ 1,695.00 | $ 1,695.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | WYLIE, JERRELL | $ 1,306.75 | $ 466.14 | $ 1,772.89 | |||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL | YAGERLENER DOROTHEA | $ 1,518.97 | $ 1,518.97 | ||||
| SUSTAINABILITY & INNOVATIONS | CONFERENCE TRAINING & TRAVEL Total | $ 3,256.00 | $ 15,945.86 | $ 30,752.76 | $ 31,534.98 | $ 32,998.26 | $ 114,487.86 | |
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | A-1 RENTAL, INC. | $ 2,069.79 | $ 1,979.88 | $ 4,049.67 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | A.F. SMITH ELECTRIC, INC | $ 116,600.00 | $ 436,432.22 | $ 553,032.22 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ALPINE EVENTS | $ 202.33 | $ 1,328.25 | $ 1,530.58 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ANN ARBOR HANDS-ON MUSEUM | $ 3,000.00 | $ 3,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ANN ARBOR PUBLIC SCHOOLS | $ 7,500.00 | $ 7,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ARBOR CONSULTANTS PC | $ 4,800.00 | $ 4,800.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ASPLUND, ANN | $ 50.00 | $ 50.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $ 2,316.50 | $ 2,316.50 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BLOOM, STEPHEN CHARLES | $ 300.00 | $ 300.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BOOBER TOURS | $ 120.00 | $ 165.00 | $ 540.00 | $ 825.00 | ||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BOYD BROTHERS TREE SERVICE LLC | $ 400.00 | $ 400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | BURT, MATT | $ 492.00 | $ 492.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | CENTER FOR STRATEGIC POLICY INNOVATION | $ 70,000.00 | $ 70,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | CHANGE WORKS CONSULTING | $ 1,500.00 | $ 1,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | COLE OSWALT | $ 700.00 | $ 700.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | COMMUNITY ACTION NETWORK | $ 8,500.00 | $ 2,145.08 | $ 69,495.89 | $ 23,500.03 | $ 103,641.00 | |
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | COMMUNITY HIGH JAZZ BOOSTERS | $ 400.00 | $ 400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | CORNDADDY | $ 200.00 | $ 200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | D4 CONSULTING LLC | $ 3,750.00 | $ 3,750.00 | $ 7,500.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | $ 860.35 | $ 860.35 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | DEVINE KEVIN S | $ 200.00 | $ 200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | DTE ENERGY | $ 40,000.00 | $ 24,375.03 | $ 2,200.00 | $ 66,575.03 | ||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ELEVATE ENERGY | $ 3,900.00 | $ 59,530.01 | $ 87.06 | $ 63,517.07 | ||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ENERLOGICS NETWORKS INC | $ 104,034.40 | $ 78,025.80 | $ 182,060.20 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $ 10,200.00 | $ 10,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | FLO SERVICES USA INC | $ 3,090.00 | $ 3,090.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | FRENCH, DAVID | $ 200.00 | $ 200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | GAS SAFETY INC | $ 7,210.00 | $ 7,210.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | GIRAFFE FINANCIAL INC | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | GREEN, JEFF | $ 120.00 | $ 120.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HANCOCK, JERRY | $ 500.00 | $ 500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 120,000.00 | $ 7,756.00 | $ 61,327.02 | $ 189,083.02 | ||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HERITAGE LAWN CARE, INC. | $ 1,040.00 | $ 1,300.00 | $ 2,340.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 69.34 | $ 69.34 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HOMELAND SOLAR | $ 25,000.00 | $ 25,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $ 250.00 | $ 250.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | IBEW LOCAL 252 | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | IGSHPA | $ 7,500.00 | $ 7,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | IMEG CONSULTANTS CORP | $ 107,633.83 | $ 124,053.59 | $ 231,687.42 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | IRON MOUNTAIN | $ 18.98 | $ 18.98 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 324.98 | $ 968.66 | $ 2,727.38 | $ 2,291.84 | $ 6,312.86 | |
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | KENTWOOD OFFICE FURNITURE | $ 3,100.00 | $ 3,100.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | LABOR MANAGEMENT COOPERATION FUND | $ 2,000.00 | $ 2,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MACINNIS MILLWORK | $ 2,500.00 | $ 2,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MARGOLIS NURSERY INC | $ 3,070.00 | $ 3,070.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MGEA INC | $ 7,500.00 | $ 7,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MICHIGAN ENERGY SERVICES INC | $ 7,500.00 | $ 176,226.00 | $ 183,726.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MICHIGAN SAVES INC | $ 8,500.00 | $ 8,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MICHIGAN TOURNAMENT FLEET, INC. | $ 710.00 | $ 710.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MIDWEST GEOTHERMAL LLC | $ 127,608.50 | $ 127,608.50 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 15.00 | $ 15.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | NON-PROFIT ENTERPRISE AT WORK, INC | $ 2,500.00 | $ 2,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ORTIZ-ORTIZ, ALONDRA | $ 120.00 | $ 120.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | OSWALT, COLE | $ 400.00 | $ 400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | RIVENOAK LAW GROUP | $ 7,073.00 | $ 31,535.50 | $ 38,608.50 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ROTH JULIE KAYE | $ 43,250.00 | $ 43,250.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 489.72 | $ 240.24 | $ 319.20 | $ 295.68 | $ 1,344.84 | |
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | SOLAR PARTY DETROIT L3C | $ 880.00 | $ 600.00 | $ 1,480.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | SPANGLER KEVIN M | $ 240.00 | $ 240.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | SPECIAL MARKETS INSURANCE CONSULTANTS INC | $ 18,950.00 | $ 26,311.22 | $ 45,261.22 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $ 15,017.50 | $ 15,017.50 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | TETRA TECH INC | $ 8,046.94 | $ 8,046.94 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | THE MCNEELY BUILDING GROUP LLC | $ 1,000.00 | $ 1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | $ 1,465.78 | $ 1,465.78 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | TUCKER-MEYER ROWAN | $ 800.00 | $ 800.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | UA 190 - IBEW 252 LLC | $ 350.00 | $ 350.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | UA LOCAL 190 PLUMBERS & PIPEFITTERS | $ 40,000.00 | $ 40,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | UNVERDORBEN, LAVINIA | $ 120.00 | $ 120.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 7,500.00 | $ 7,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES | WILKINS KYLER JORDAN | $ 275.00 | $ 500.00 | $ 775.00 | |||
| SUSTAINABILITY & INNOVATIONS | CONTRACTED SERVICES Total | $ 83,750.00 | $ 146,508.83 | $ 334,864.92 | $ 917,340.91 | $ 644,075.86 | $ 2,126,540.52 | |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | AMERICAN SOCIETY OF ADAPTATION PROFESSIONALS | $ 5,000.00 | $ 2,500.00 | $ 7,500.00 | |||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | APX INC | $ 1,500.00 | $ 1,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | CHRISTENSEN, STEVE | $ 199.00 | $ 199.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | ICLEI - LOCAL GOVS FOR SUSTAINABILITY, USA | $ 2,250.00 | $ 2,250.00 | $ 2,250.00 | $ 2,250.00 | $ 9,000.00 | |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | ICMA | $ 200.00 | $ 200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,006.68 | $ 1,560.00 | $ 1,712.00 | $ 1,929.86 | $ 1,964.90 | $ 8,173.44 |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | MI MUNICIPAL ASSOC FOR UTILITY ISSUES | $ 12,000.00 | $ 13,825.00 | $ 13,825.00 | $ 14,856.00 | $ 54,506.00 | |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | MICHIGAN RECYCLING COALITION | $ 110.00 | $ 110.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | PLANET FOOTPRINT LLC | $ 3,325.00 | $ 3,325.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) | $ 3,200.00 | $ 3,520.00 | $ 3,520.00 | $ 3,500.00 | $ 13,740.00 | |
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | WASHINGTON UNIVERSITY | $ 1,500.00 | $ 1,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES | WOLF JENNIFER | $ 95.00 | $ 95.00 | $ 190.00 | |||
| SUSTAINABILITY & INNOVATIONS | DUES & LICENSES Total | $ 26,781.68 | $ 25,250.00 | $ 21,402.00 | $ 16,785.86 | $ 9,723.90 | $ 99,943.44 | |
| SUSTAINABILITY & INNOVATIONS | ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 48,208.03 | $ 48,208.03 | ||||
| SUSTAINABILITY & INNOVATIONS | ELECTRICITY Total | $ 48,208.03 | $ 48,208.03 | |||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | BARR SIMI | $ 18.00 | $ 18.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | EL HARISSA | $ 264.50 | $ 392.70 | $ 657.20 | |||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 250.77 | $ 989.00 | $ 1,278.87 | $ 3,347.62 | $ 4,295.17 | $ 10,161.43 |
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | SCHOPIERAY, CHRISTINE | $ 9.98 | $ 9.98 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | STULTS MISSY | $ 60.00 | $ 60.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | THE PRODUCE STATION INC | $ 389.85 | $ 389.85 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION | WOLF JENNIFER | $ 81.36 | $ 81.36 | ||||
| SUSTAINABILITY & INNOVATIONS | EMPLOYEE RECOGNITION Total | $ 250.77 | $ 1,058.98 | $ 1,360.23 | $ 4,001.97 | $ 4,705.87 | $ 11,377.82 | |
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | AMBILABS LLC | $ 44,236.50 | $ 44,236.50 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | CHARGEPOINT, INC. | $ 170,956.00 | $ 98,306.00 | $ 97,718.00 | $ 366,980.00 | ||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | FLO SERVICES USA INC | $ 14,446.00 | $ 14,446.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | GORNO FORD | $ 30,549.00 | $ 30,549.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | GRAYBAR ELECTRIC CO., INC. | $ 7,456.12 | $ 7,456.12 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | HEH HUMAN ELECTRIC HYBRIDS LLC | $ 6,894.00 | $ 16,830.00 | $ 23,724.00 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | HOMELAND SOLAR | $ 457,000.00 | $ 1,208,000.00 | $ 1,195,267.00 | $ 2,860,267.00 | ||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | LAFONTAINE CHRYSLER DODGE JEEP RAM OF LANSING INC | $ 21,006.00 | $ 21,006.00 | ||||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | MELINK SOLAR LLC | $ 1,605,908.00 | $ 2,378,548.49 | $ 3,984,456.49 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | NATIONAL AUTO FLEET GROUP | $ 18,837.98 | $ 18,837.98 | $ 37,675.96 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | SESAME SOLAR INC | $ 166,500.00 | $ 166,500.00 | $ 333,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT | SUNBOLT | $ 4,950.00 | $ 4,950.00 | $ 9,900.00 | |||
| SUSTAINABILITY & INNOVATIONS | EQUIPMENT Total | $ 227,461.00 | $ 75,480.60 | $ 595,483.98 | $ 2,997,238.00 | $ 3,838,033.49 | $ 7,733,697.07 | |
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | A-1 RENTAL, INC. | $ 265.50 | $ 265.50 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | AGREENOZZI LLC | $ 5,271.00 | $ 5,271.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | ANN ARBOR PUBLIC SCHOOLS | $ 280.00 | $ 280.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | BARR SIMI | $ 24.36 | $ 24.36 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | CHICOBAG COMPANY | $ 4,998.00 | $ 9,143.58 | $ 15,829.98 | $ 29,971.56 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | COMPRENEW | $ 16,723.93 | $ 16,723.93 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | DEVINE, KEVIN | $ 400.00 | $ 400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EAT, LLC | $ 1,275.00 | $ 1,275.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EBLING, CARISSA | $ 260.94 | $ 51.43 | $ 312.37 | |||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | ECO PROMOTIONAL PRODUCTS INC | $ 3,363.94 | $ 3,363.94 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EL HARISSA | $ 2,323.90 | $ 1,746.25 | $ 1,723.00 | $ 5,793.15 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EL HARISSA MARKET CAFE | $ 600.00 | $ 600.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | EMERGENCYKITS.COM | $ 809.95 | $ 809.95 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | FIRST-AID-PRODUCT.COM | $ 3,750.00 | $ 3,750.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | FROHLICH, BRYCE | $ 57.24 | $ 250.61 | $ 144.00 | $ 451.85 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 13,505.43 | $ 14,475.66 | $ 8,903.92 | $ 4,851.35 | $ 41,736.36 | |
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | Ki5 LOOPS LLC | $ 200.00 | $ 200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | LAST BITE CHEF | $ 377.50 | $ 377.50 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | LODI FARMS LTD. | $ 3,470.00 | $ 3,470.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | MARGOLIS NURSERY INC | $ 415.00 | $ 415.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | REYNOLDS SEAN | $ 156.75 | $ 48.60 | $ 95.23 | $ 300.58 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | RITE SPICE LLC | $ 575.00 | $ 575.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | ROTH JULIE KAYE | $ 99.80 | $ 99.80 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | SCHOPIERAY, CHRISTINE | $ 179.00 | $ 179.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | STULTS MISSY | $ 793.24 | $ 1,972.88 | $ 431.87 | $ 360.00 | $ 371.33 | $ 3,929.32 |
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | SWITOT PRODUCTS LLC | $ 1,000.00 | $ 1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | TOTEBAG FACTORY | $ 6,540.00 | $ 6,540.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | VENKATESH, SIDDHI | $ 200.00 | $ 200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WAAS SMITH ZACH | $ 197.09 | $ 197.09 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WANG, CLAIRE | $ 200.00 | $ 200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WASHTENAW COUNTY SOIL CONSERVATION DISTRICT | $ 772.16 | $ 5,475.00 | $ 3,150.13 | $ 9,397.29 | ||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WASHTENAW DAIRY INC | $ 164.00 | $ 325.00 | $ 489.00 | |||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WILDTYPE | $ 372.00 | $ 372.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WOLF JENNIFER | $ 489.62 | $ 27.56 | $ 517.18 | |||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WTB & ICE LLC | $ 420.00 | $ 420.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | WU FANG | $ 271.63 | $ 271.63 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | YAGERLENER DOROTHEA | $ 109.55 | $ 109.55 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | YANG, LINDA | $ 200.00 | $ 200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES | ZINGERMANS DELICATESSEN INC | $ 307.82 | $ 307.82 | ||||
| SUSTAINABILITY & INNOVATIONS | GOVERNMENTAL SERVICES Total | $ 1,658.74 | $ 36,030.85 | $ 19,753.91 | $ 34,769.97 | $ 48,583.26 | $ 140,796.73 | |
| SUSTAINABILITY & INNOVATIONS | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 1.00 | $ 1.00 | ||||
| SUSTAINABILITY & INNOVATIONS | LEGAL EXPENSES Total | $ 1.00 | $ 1.00 | |||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 59.94 | $ 37.06 | $ 97.00 | |||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | AMBILABS LLC | $ 261.00 | $ 261.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | BARR SIMI | $ 21.18 | $ 21.18 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 93.24 | $ 93.24 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 1,340.86 | $ 303.40 | $ 132.00 | $ 1,776.26 | ||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | ECO PROMOTIONAL PRODUCTS INC | $ 4,486.60 | $ 4,486.60 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | FIRST-AID-PRODUCT.COM | $ 2,584.13 | $ 2,584.13 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | GARCIA, WILL | $ 23.95 | $ 23.95 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | GOLD STAR PRODUCTS | $ 8,619.39 | $ 8,619.39 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | HARDY GALEN | $ 23.62 | $ 23.62 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | INDEPENDENT'S SERVICE COMPANY | $ 1,328.40 | $ 1,328.40 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 16,716.00 | $ 5,638.03 | $ 1,371.84 | $ 8,435.49 | $ 6,913.76 | $ 39,075.12 |
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | MIDWEST GRAPHICS & AWARDS, INC | $ 995.00 | $ 598.00 | $ 1,593.00 | |||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | PETOSKEY JENNIFER | $ 80.72 | $ 80.72 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 20,235.14 | $ 20,235.14 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | PRITCHARD, JEFFREY | $ 38.15 | $ 38.15 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | ROTH JULIE KAYE | $ 206.00 | $ 206.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | RS AMERICAS INC | $ 15.41 | $ 15.41 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | SIGNS IN 1 DAY | $ 144.00 | $ 144.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | SIMPLE PRODUCTS CORP | $ 13,615.00 | $ 13,615.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 299.77 | $ 118.75 | $ 418.52 | |||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | STULTS MISSY | $ 11,679.70 | $ 54.60 | $ 138.74 | $ 11,873.04 | ||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | SWITOT PRODUCTS LLC | $ 1,000.00 | $ 1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | WAAS SMITH ZACH | $ 96.81 | $ 96.81 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | WOLF JENNIFER | $ 110.00 | $ 53.66 | $ 333.58 | $ 497.24 | ||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | WYLIE, JERRELL | $ 157.10 | $ 157.10 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES | YAGERLENER DOROTHEA | $ 82.62 | $ 82.62 | ||||
| SUSTAINABILITY & INNOVATIONS | MATERIALS & SUPPLIES Total | $ 62,860.28 | $ 27,182.60 | $ 1,971.05 | $ 9,046.65 | $ 7,382.06 | $ 108,442.64 | |
| SUSTAINABILITY & INNOVATIONS | MISCELLANEOUS | WASHTENAW COUNTY | $ 1,650.00 | $ 1,650.00 | ||||
| SUSTAINABILITY & INNOVATIONS | MISCELLANEOUS Total | $ 1,650.00 | $ 1,650.00 | |||||
| SUSTAINABILITY & INNOVATIONS | NON-EMPLOYEE TRAVEL | COMMUNITY ACTION NETWORK | $ 2,159.15 | $ 2,159.15 | ||||
| SUSTAINABILITY & INNOVATIONS | NON-EMPLOYEE TRAVEL Total | $ 2,159.15 | $ 2,159.15 | |||||
| SUSTAINABILITY & INNOVATIONS | PERMIT FEES | JPMORGAN CHASE BANK NA | $ 138.30 | $ 138.30 | ||||
| SUSTAINABILITY & INNOVATIONS | PERMIT FEES Total | $ 138.30 | $ 138.30 | |||||
| SUSTAINABILITY & INNOVATIONS | POSTAGE | DOLLAR BILL PRINTING | $ 9,548.12 | $ 16,075.00 | $ 404.32 | $ 26,027.44 | ||
| SUSTAINABILITY & INNOVATIONS | POSTAGE | JPMORGAN CHASE BANK NA | $ 45.63 | $ 32.75 | $ 191.73 | $ 110.01 | $ 380.12 | |
| SUSTAINABILITY & INNOVATIONS | POSTAGE | MESSENGER PRINTING SERVICES INC | $ 40,657.46 | $ 40,657.46 | ||||
| SUSTAINABILITY & INNOVATIONS | POSTAGE | UNITED STATES POSTAL SERVICE | $ 12,950.35 | $ 12,950.35 | ||||
| SUSTAINABILITY & INNOVATIONS | POSTAGE Total | $ 45.63 | $ 9,548.12 | $ 16,107.75 | $ 596.05 | $ 53,717.82 | $ 80,015.37 | |
| SUSTAINABILITY & INNOVATIONS | PRINTING | ALLEGRA PRINT-MAIL | $ 3,853.08 | $ 3,853.08 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING | ANN ARBOR OBSERVER COMPANY | $ 815.40 | $ 815.40 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING | APPLIED IMAGING | $ 319.12 | $ 353.60 | $ 610.43 | $ 929.14 | $ 983.32 | $ 3,195.61 |
| SUSTAINABILITY & INNOVATIONS | PRINTING | DOLLAR BILL PRINTING | $ 10,485.74 | $ 21,069.84 | $ 5,425.78 | $ 578.00 | $ 37,559.36 | |
| SUSTAINABILITY & INNOVATIONS | PRINTING | JPMORGAN CHASE BANK NA | $ 549.00 | $ (549.00) | $ 196.50 | $ 196.50 | ||
| SUSTAINABILITY & INNOVATIONS | PRINTING | KOLOSSOS PRINTING INC. | $ 995.00 | $ 2,912.00 | $ 3,907.00 | |||
| SUSTAINABILITY & INNOVATIONS | PRINTING | LOFTIS HANNAH | $ 31.22 | $ 31.22 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING | MESSENGER PRINTING SERVICES INC | $ 23,769.50 | $ 23,769.50 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING | SIGNS BY TOMORROW | $ 993.00 | $ 993.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PRINTING Total | $ 319.12 | $ 11,388.34 | $ 22,157.49 | $ 10,082.32 | $ 30,373.40 | $ 74,320.67 | |
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | 2030 DISTRICTS NETWORK | $ 11,750.00 | $ 29,733.75 | $ 41,483.75 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | 4 LEADERS LLC | $ 29,760.00 | $ 29,760.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | 5 LAKES ENERGY LLC | $ 2,000.00 | $ 438,434.35 | $ 20,362.65 | $ 460,797.00 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ALLOVANCE | $ 240.33 | $ 240.33 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | AMERICAN PULSE LLC | $ 16,299.00 | $ 16,299.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ARBOR CONSULTANTS PC | $ 16,860.00 | $ 42,729.60 | $ 5,000.00 | $ 64,589.60 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | $ 8,447.50 | $ 8,447.50 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | BLUM, ANDREW M | $ 25,200.00 | $ 25,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | BYRUM FISK COMMUNICATIONS | $ 65,000.00 | $ 65,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | CALKA, LINDSAY | $ 110.00 | $ 110.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | CHANGE WORKS CONSULTING | $ 3,000.00 | $ 3,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | CHIN-AZZARO LLC | $ 2,800.00 | $ 6,120.00 | $ 8,920.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | COMMUNITY ACTION NETWORK | $ 75,000.00 | $ 75,000.00 | $ 150,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | CONTRERAS, VERONICA | $ 90.00 | $ 90.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | DAVIS, ANGELA | $ 130.00 | $ 130.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | DEBORD BROTHER'S FENCE COMPANY | $ 4,750.00 | $ 4,750.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ELEVATE ENERGY | $ 3,000.00 | $ 33,916.22 | $ 109,452.94 | $ 165,850.49 | $ 312,219.65 | |
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ENERLOGICS SOLAR LLC | $ 25,000.00 | $ 25,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | ERVIN, SABRINA MARIA | $ 3,000.00 | $ 3,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | G.O. WILLIAMS & ASSOCIATES LLC | $ 14,500.00 | $ 26,725.00 | $ 50,000.00 | $ 91,225.00 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | GAS SAFETY INC | $ 62,050.00 | $ 62,050.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | $ 3,674.24 | $ 3,674.24 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | GREENHOME INSTITUTE | $ 8,600.00 | $ 8,600.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | HARPER ELECTRIC INC | $ 214,000.00 | $ 214,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | HENDERSON, MARIAH | $ 140.00 | $ 140.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | HOUAMED, YUSEF | $ 100.00 | $ 100.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $ 1,500.00 | $ 1,500.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | IN AQUA VERITAS LLC | $ 90.00 | $ 90.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 778.00 | $ 778.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | KAPLAN, HUSNU | $ 110.00 | $ 110.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | LAYTON DOCUMENT SYSTEMS INC | $ 5,926.27 | $ 5,926.27 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | LIVE ZERO WASTE INC | $ 75,000.00 | $ 65,925.45 | $ 140,925.45 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | LOCAL POWER LLC | $ 3,000.00 | $ 3,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MAKE IT PLAIN CONSULTING LLC | $ 4,000.00 | $ 4,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MCKNIGHT-MORTON, DIANA | $ 120.00 | $ 120.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MOORE, KELLY | $ 95.00 | $ 95.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MUNDUS, RACHEL | $ 50.00 | $ 50.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 1,000.00 | $ 1,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | NABILSI, FADEL | $ 130.00 | $ 130.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | NABILSI, FAYIZA | $ 130.00 | $ 130.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | NON-PROFIT ENTERPRISE AT WORK, INC | $ 1,600.00 | $ 1,800.00 | $ 5,700.00 | $ 9,100.00 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | NOVA CONSULTANTS INC | $ 106,534.35 | $ 49,465.26 | $ 155,999.61 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | OHM ADVISORS | $ 12,134.50 | $ 40,456.50 | $ 52,591.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | OHMI ENERGY VETERAN SOLUTIONS | $ 5,850.00 | $ 67,050.00 | $ 72,900.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | PALMER, AARON | $ 170.00 | $ 170.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | PRENG & ASSOCIATES LLC | $ 75,000.00 | $ 75,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | RIVENOAK LAW GROUP | $ 41,275.00 | $ 60,625.00 | $ 90,000.00 | $ 91,123.00 | $ 118,462.50 | $ 401,485.50 |
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | STANTEC CONSULTING SERVICES INC | $ 21,687.25 | $ 190,570.50 | $ 212,257.75 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | STRATEGEN CONSULTING INC | $ 65,749.75 | $ 9,250.25 | $ 75,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | TETRA TECH INC | $ 54,553.75 | $ 526.50 | $ 55,080.25 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | THE GLEN LEVEN BAND | $ 400.00 | $ 400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | THE REGENTS OF U OF M | $ 1,741.50 | $ 1,715.70 | $ 3,457.20 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | TOLRUD, ELIZABETH | $ 165.45 | $ 165.45 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | TRITTEN, JEFFREY | $ 114.35 | $ 114.35 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | VEGMICHIGAN | $ 42,073.37 | $ 47,862.12 | $ 89,935.49 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 13,742.40 | $ 873.50 | $ 951.50 | $ 15,567.40 | ||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | WALKER-MILLER ENERGY SERVICES LLC | $ 157,416.32 | $ 278,378.22 | $ 435,794.54 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | WASHTENAW 2030 DISTRICT | $ 60,288.75 | $ 77,057.50 | $ 137,346.25 | |||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $ 200,000.00 | $ 200,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | PROFESSIONAL SERVICES Total | $ 53,339.35 | $ 373,705.02 | $ 705,207.42 | $ 1,229,543.56 | $ 1,387,250.23 | $ 3,749,045.58 | |
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 55.92 | $ 1,414.55 | $ 1,470.47 | |||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | CLARITY MOVEMENT CO | $ 16,219.50 | $ 16,219.50 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | DERO | $ 16,282.07 | $ 16,282.07 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | $ 413.48 | $ 413.48 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 773.45 | $ 773.45 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 199.99 | $ 199.99 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $ 16,689.22 | $ 2,334.96 | $ 19,024.18 | |||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | WU FANG | $ 2,999.97 | $ 2,999.97 | ||||
| SUSTAINABILITY & INNOVATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 2,999.97 | $ 49,860.18 | $ 4,522.96 | $ 57,383.11 | |||
| SUSTAINABILITY & INNOVATIONS | RENT OUTSIDE VEHICLES/MILEAGE | BRIDGES, SARRA | $ 69.01 | $ 67.00 | $ 136.01 | |||
| SUSTAINABILITY & INNOVATIONS | RENT OUTSIDE VEHICLES/MILEAGE | MONTOYA MANUEL | $ 94.72 | $ 94.72 | ||||
| SUSTAINABILITY & INNOVATIONS | RENT OUTSIDE VEHICLES/MILEAGE Total | $ 69.01 | $ 161.72 | $ 230.73 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE MAINTENANCE | CLARITY MOVEMENT CO | $ 3,900.00 | $ 3,900.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE MAINTENANCE | MONDAY.COM LTD | $ 16,317.00 | $ 16,317.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE MAINTENANCE Total | $ 16,317.00 | $ 3,900.00 | $ 20,217.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | APX INC | $ 2,250.00 | $ 2,250.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | CHARGEPOINT, INC. | $ 10,080.00 | $ 10,080.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | CLARITY MOVEMENT CO | $ 6,887.50 | $ 6,887.50 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | CLEARLYENERGY INC | $ 15,000.00 | $ 15,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE | MONDAY.COM LTD | $ 16,317.00 | $ 16,317.00 | ||||
| SUSTAINABILITY & INNOVATIONS | SOFTWARE PURCHASE Total | $ 15,000.00 | $ 16,317.00 | $ 6,887.50 | $ 12,330.00 | $ 50,534.50 | ||
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS | AMBILABS LLC | $ 3,360.00 | $ 3,360.00 | $ 6,720.00 | |||
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | $ 178.00 | $ 178.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 28.40 | $ 614.61 | $ 605.78 | $ 2,784.07 | $ 9,353.52 | $ 13,386.38 |
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 392.98 | $ 61.33 | $ 454.31 | |||
| SUSTAINABILITY & INNOVATIONS | TELECOMMUNICATIONS Total | $ 421.38 | $ 4,213.94 | $ 3,965.78 | $ 2,784.07 | $ 9,353.52 | $ 20,738.69 | |
| SUSTAINABILITY & INNOVATIONS | TEMPORARY PAY | GREEN COVER SEED LLC | $ 917.35 | $ 917.35 | ||||
| SUSTAINABILITY & INNOVATIONS | TEMPORARY PAY | NORTHFIELD TOWNSHIP | $ 600.00 | $ 600.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TEMPORARY PAY Total | $ 1,517.35 | $ 1,517.35 | |||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | 2030 DISTRICTS NETWORK | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING COMMISSION | $ 200,000.00 | $ 200,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $ 275,000.00 | $ 200,000.00 | $ 475,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | AVALON HOUSING INC. | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | BIRTHDAY SMILES FOR KIDS | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | COMMUNITY ACTION NETWORK | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | DOWNTOWN DEVELOPMENT AUTHORITY | $ 367,200.00 | $ 367,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | GIRLS GROUP | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | PEACE NEIGHBORHOOD CENTER | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | SHELTER ASSOC OF WASHTENAW CTY | $ 20,000.00 | $ 20,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES | WILLOW RUN ACRES | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER AGENCIES Total | $ 290,000.00 | $ 367,200.00 | $ 275,000.00 | $ 200,000.00 | $ 1,132,200.00 | ||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | BURNS LAWN CARE & LANDSCAPING | $ 4,331.31 | $ 4,331.31 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | CANOPY LANDSCAPES | $ 4,400.00 | $ 4,400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | DJ'S LANDSCAPE MANAGEMENT | $ 4,200.00 | $ 4,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | ECO AUTO LAWNS | $ 1,750.00 | $ 1,750.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | ELEVATE ENERGY | $ 724,907.95 | $ 724,907.95 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | GOOD GUYS LAWN CARE LLC | $ 5,000.00 | $ 5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | HERITAGE LAWN CARE INC | $ 2,000.00 | $ 2,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | J KELLER PROPERTIES LLC | $ 349.50 | $ 349.50 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | MARY BERRY'S GARDENING | $ 299.50 | $ 299.50 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | NETZERO TREE CARE LLC | $ 400.00 | $ 400.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | REED ECOLOGICAL DESIGN | $ 90.00 | $ 90.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | SCHRADER OUTDOOR SERVICES LLC | $ 459.00 | $ 459.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES | SUPERIOR LANDSCAPE COMPANIES | $ 1,200.00 | $ 1,200.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER TO OTHER/ENERGY REBATES Total | $ 749,387.26 | $ 749,387.26 | |||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR COMMUNITY LAND TRUST | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR PUBLIC SCHOOLS | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR ROWING CLUB | $ 5,000.00 | $ 5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR YMCA | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR YOUTH MOUNTAIN BIKING TEAM | $ 5,601.00 | $ 5,601.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | AVALON HOUSING INC. | $ 8,000.00 | $ 100,000.00 | $ 108,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | CHILDREN'S LITERACY NETWORK | $ 4,898.30 | $ 4,898.30 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | COME CLEAN FILM | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | COMMON CYCLE | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | COMMUNITY ACTION NETWORK | $ 62,500.00 | $ 10,000.00 | $ 10,000.00 | $ 82,500.00 | ||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | ELEVATE ENERGY | $ 300,000.00 | $ 300,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | GIRLS GROUP | $ 10,000.00 | $ 10,000.00 | $ 20,000.00 | |||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | LIVE ZERO WASTE INC | $ 20,000.00 | $ 20,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | MICHIGAN GUILD OF ARTISTS & ARTISANS | $ 5,400.00 | $ 4,500.00 | $ 4,500.00 | $ 14,400.00 | ||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | NEUTRAL ZONE | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | POWELL, ASHLEY ANN | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | SOS COMMUNITY SERVICES | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | THE REGENTS OF U OF M | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | THE SUNBUNDLE | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | TONNA CLEMONS | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | TRUE EARTH ORG LLC | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | VEGMICHIGAN | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | WALK BIKE WASHTENAW | $ 10,000.00 | $ 10,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | WASHTENAW AUDUBON SOCIETY INC | $ 2,000.00 | $ 2,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS | WILD ONES NATURAL LANDSCAPERS LTD | $ 5,000.00 | $ 5,000.00 | ||||
| SUSTAINABILITY & INNOVATIONS | TRANSFER-GRANT/LOAN RECIPIENTS Total | $ 112,500.00 | $ 355,400.00 | $ 49,500.00 | $ 189,999.30 | $ 707,399.30 | ||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES | ANN ARBOR T-SHIRT COMPANY, LLC | $ 1,876.50 | $ 2,907.18 | $ 242.80 | $ 5,026.48 | ||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 672.24 | $ 5,371.47 | $ 6,043.71 | |||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES | STULTS MISSY | $ 1,679.04 | $ 1,679.04 | ||||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES | UNDERGROUND PRINTING | $ 1,926.78 | $ 1,926.78 | ||||
| SUSTAINABILITY & INNOVATIONS | UNIFORMS & ACCESSORIES Total | $ 3,555.54 | $ 672.24 | $ 4,833.96 | $ 5,614.27 | $ 14,676.01 | ||
| SUSTAINABILITY & INNOVATIONS | VEHICLES | BERGER CHEVROLET INC | $ 51,927.00 | $ 51,927.00 | ||||
| SUSTAINABILITY & INNOVATIONS | VEHICLES Total | $ 51,927.00 | $ 51,927.00 | |||||
| SUSTAINABILITY & INNOVATIONS Total | VEHICLES Total | $ 753,320.61 | $ 1,241,481.75 | $ 2,171,995.07 | $ 5,665,471.85 | $ 7,380,089.23 | $ 17,212,358.51 | |
| SYSTEMS PLANNING | ADVERTISING | JPMORGAN CHASE BANK NA | $ 150.00 | $ 150.00 | ||||
| SYSTEMS PLANNING | ADVERTISING | MICHIGAN ASSOC OF PLANNING | $ 37.50 | $ 37.50 | ||||
| SYSTEMS PLANNING | ADVERTISING Total | $ 150.00 | $ 37.50 | $ 187.50 | ||||
| SYSTEMS PLANNING | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 80.60 | $ 71.15 | $ 114.47 | $ 321.22 | $ 176.50 | $ 763.94 |
| SYSTEMS PLANNING | BACKGROUND CHECK/DRUG SCREEN | PROSCREENING LLC | $ 10.50 | $ 10.50 | ||||
| SYSTEMS PLANNING | BACKGROUND CHECK/DRUG SCREEN Total | $ 91.10 | $ 71.15 | $ 114.47 | $ 321.22 | $ 176.50 | $ 774.44 | |
| SYSTEMS PLANNING | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 501.30 | $ 501.30 | ||||
| SYSTEMS PLANNING | BUILDING MAINTENANCE Total | $ 501.30 | $ 501.30 | |||||
| SYSTEMS PLANNING | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 194.75 | $ 163.36 | $ 169.28 | $ 191.76 | $ 191.52 | $ 910.67 |
| SYSTEMS PLANNING | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 32.94 | $ 32.94 | ||||
| SYSTEMS PLANNING | CABLE TV/BROADCAST SERVICE Total | $ 194.75 | $ 163.36 | $ 202.22 | $ 191.76 | $ 191.52 | $ 943.61 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | ALLOVANCE | $ 1,196.00 | $ 1,196.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | BAUGHMAN TROY | $ 95.00 | $ 128.03 | $ 47.58 | $ 48.55 | $ 319.16 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | BENNETT MICHELLE | $ 527.60 | $ 509.86 | $ 431.32 | $ 1,468.78 | ||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | BRYDON TREVOR | $ 150.00 | $ 150.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | BURDA GREGORY | $ 987.51 | $ 987.51 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | COLEMAN KAYLA | $ 43.50 | $ 1,573.75 | $ 383.50 | $ 2,000.75 | ||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | COTTON MIEKYN | $ 1,091.68 | $ 116.86 | $ 1,208.54 | |||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | DONNELLY ERIN | $ 82.25 | $ 82.25 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | FLOWERS SUZANN | $ 150.00 | $ 150.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | HANCOCK, GERALD | $ 246.72 | $ 544.58 | $ 791.30 | |||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | ISAAC JASMINE | $ 242.70 | $ 539.33 | $ 782.03 | |||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | Isaac, Jasmine | $ 17.14 | $ 17.14 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 95.00 | $ 839.25 | $ 2,038.25 | $ 1,004.32 | $ 3,976.82 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | LAWSON JENNIFER | $ 2,069.65 | $ 1,921.44 | $ 1,772.78 | $ 3,199.24 | $ 8,963.11 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MENEREY MELISSA | $ 3,542.51 | $ 3,542.51 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $ 156.00 | $ 126.00 | $ 217.50 | $ 334.95 | $ 259.60 | $ 1,094.05 |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN RURAL WATER ASSOC | $ 75.00 | $ 75.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN STORMWATER FLOODPLAIN ASSOC. | $ 250.00 | $ 250.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN TECHNOLOGICAL UNIVERSITY | $ 25.00 | $ 70.00 | $ 30.00 | $ 57.50 | $ 182.50 | |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN WATER ENVIRONMENT ASSOCIATION | $ 175.00 | $ 62.50 | $ 72.50 | $ 96.00 | $ 998.20 | $ 1,404.20 |
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | MILLER, ETHAN | $ 2,271.03 | $ 492.40 | $ 2,763.43 | |||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | SEYFARTH HEATHER | $ 11.50 | $ 11.50 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | $ 60.00 | $ 60.00 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | $ 443.55 | $ 443.55 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL | TURKINGTON COLIN | $ 3,806.32 | $ 3,806.32 | ||||
| SYSTEMS PLANNING | CONFERENCE TRAINING & TRAVEL Total | $ 586.00 | $ 2,594.68 | $ 8,368.63 | $ 9,153.54 | $ 15,023.60 | $ 35,726.45 | |
| SYSTEMS PLANNING | CONTRACTED SERVICES | ADS LLC | $ 48,429.00 | $ 21,384.00 | $ 40,056.00 | $ 54,742.00 | $ 53,200.00 | $ 217,811.00 |
| SYSTEMS PLANNING | CONTRACTED SERVICES | HESCO GROUP, LLC | $ 1,265.00 | $ 750.00 | $ 825.00 | $ 400.00 | $ 5,918.08 | $ 9,158.08 |
| SYSTEMS PLANNING | CONTRACTED SERVICES | HUBBELL ROTH & CLARK INC | $ 28,963.96 | $ 1,444.32 | $ 659.94 | $ 151,399.20 | $ 288,243.87 | $ 470,711.29 |
| Note: Showing first 10,000 of 11,123 rows. Download CSV/JSON for complete data. | ||||||||