================================================================================ Ann Arbor Budget Data - 2021-fy-to-2025-fy-vendor-payment-trend-by-service-unit-and-expense-type ================================================================================ Generated: 2025-12-08 10:09:59 Rows: 11,123 | Columns: 9 ================================================================================ 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 MAGISTR | | | | | $ 125.00 | $ 125.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Michigan Association of District Court M | | | | $ 175.00 | | $ 175.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Michigan Court Administrator's Assoc,, A | | | | $ 1,215.00 | | $ 1,215.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MICHIGAN DISTRICT JUDGES ASSOCIATION | | | | $ 750.00 | $ 450.00 | $ 1,200.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MOORE S KERENE | | | | | $ 349.80 | $ 349.80 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | MULTI-HEALTH SYSTEMS INC. | | | | $ 1,558.00 | | $ 1,558.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | OBLAK, DAVID | | | | $ 202.06 | | $ 202.06 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | PENA EMILIO | | | $ 202.38 | $ 284.80 | $ 519.60 | $ 1,006.78 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | PERRY MIRIAM | | $ 1,171.92 | | $ 300.00 | $ 658.26 | $ 2,130.18 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | PERRY, MIRIAM | | $ 525.00 | | | | $ 525.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ROSSETTO ALYSHA | | | | | $ 60.00 | $ 60.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ROYAL, JOSEPH | | $ 331.83 | $ 346.44 | $ 418.93 | | $ 1,097.20 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SAMBORN SHRYL | | $ 247.52 | $ 292.50 | $ 2,672.33 | $ 398.14 | $ 3,610.49 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SMITH JAIME D | | | $ 663.40 | $ 480.95 | | $ 1,144.35 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SMITH KELSEY | | | $ 215.08 | $ 349.67 | $ 706.90 | $ 1,271.65 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | SMITH, KELSEY | | | $ 300.00 | $ 86.20 | | $ 386.20 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | Starks Alexcia | | | | | $ 130.06 | $ 130.06 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | | | $ 60.00 | | | $ 60.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | UMPHREY, LOIS | | $ 78.96 | | | | $ 78.96 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | VALVO KAREN Q | | $ 1,110.28 | $ 1,330.83 | $ 799.73 | $ 840.56 | $ 4,081.40 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | WASHTENAW COMMUNITY COLLEGE | | | | | $ 750.00 | $ 750.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | WASHTENAW COUNTY | | $ 100.00 | | | | $ 100.00 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | WILLIAMS ELIZABETH | | | $ 173.19 | | | $ 173.19 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL | ZUPI KAYLEIGH | $ 79.52 | | | | | $ 79.52 15TH DISTRICT COURT | CONFERENCE TRAINING & TRAVEL Total | | $ 2,059.04 | $ 12,709.58 | $ 19,518.10 | $ 27,585.64 | $ 27,551.34 | $ 89,423.70 15TH DISTRICT COURT | CONTINGENCY | WASHTENAW COUNTY | $ 206,305.00 | | | | | $ 206,305.00 15TH DISTRICT COURT | CONTINGENCY Total | | $ 206,305.00 | | | | | $ 206,305.00 15TH DISTRICT COURT | CONTRACTED SERVICES | ADVANCED TRAUMA CLEANUP | | | $ 500.00 | | | $ 500.00 15TH DISTRICT COURT | CONTRACTED SERVICES | ALLSHRED SERVICES | $ 128.25 | | | | | $ 128.25 15TH DISTRICT COURT | CONTRACTED SERVICES | APPLIED IMAGING | $ 261.03 | $ 289.74 | | | | $ 550.77 15TH DISTRICT COURT | CONTRACTED SERVICES | CERTASITE, LLC | | | | | $ 73.94 | $ 73.94 15TH DISTRICT COURT | CONTRACTED SERVICES | CORNELIUS SYSTEMS INC | | | | | $ 342.50 | $ 342.50 15TH DISTRICT COURT | CONTRACTED SERVICES | CRAWFORD, QUINCY | $ 150.00 | | | | | $ 150.00 15TH DISTRICT COURT | CONTRACTED SERVICES | DAWN, INC. | $ 49,440.45 | $ 104,487.98 | $ 102,863.04 | $ 59,234.56 | $ 45,024.00 | $ 361,050.03 15TH DISTRICT COURT | CONTRACTED SERVICES | DOMESTIC VIOLENCE PROJECT INC. | $ 12,890.99 | | | | | $ 12,890.99 15TH DISTRICT COURT | CONTRACTED SERVICES | EIGHTH DAY MEDIA LLC | | | | | $ 250.00 | $ 250.00 15TH DISTRICT COURT | CONTRACTED SERVICES | FIFTEENTH DISTRICT COURT | | | $ 20.00 | | | $ 20.00 15TH DISTRICT COURT | CONTRACTED SERVICES | GRAVELINE PAUL | | | $ 16.98 | | | $ 16.98 15TH DISTRICT COURT | CONTRACTED SERVICES | HAZELDEN | $ 567.43 | | $ 243.89 | | $ 3,471.90 | $ 4,283.22 15TH DISTRICT COURT | CONTRACTED SERVICES | HIRERIGHT, LLC | | $ 135.23 | | | | $ 135.23 15TH DISTRICT COURT | CONTRACTED SERVICES | JEFFERIES ERICA | | | | $ 66.74 | | $ 66.74 15TH DISTRICT COURT | CONTRACTED SERVICES | JOHNS JENNIFER | | | $ 77.56 | | $ 271.67 | $ 349.23 15TH DISTRICT COURT | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | | $ 1,343.00 | $ 3,989.80 | $ 877.00 | $ 604.65 | $ 6,814.45 15TH DISTRICT COURT | CONTRACTED SERVICES | JUDICIAL SERVICES GROUP LTD | $ 6,804.00 | $ 12,176.00 | $ 11,328.00 | $ 8,328.00 | $ 8,954.00 | $ 47,590.00 15TH DISTRICT COURT | CONTRACTED SERVICES | JUSTICE AV SOLUTIONS | | | | | $ 22,170.00 | $ 22,170.00 15TH DISTRICT COURT | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 277.39 | | | | | $ 277.39 15TH DISTRICT COURT | CONTRACTED SERVICES | LYNX DX INC | | $ 6,600.00 | $ 4,800.00 | | | $ 11,400.00 15TH DISTRICT COURT | CONTRACTED SERVICES | MANPOWER, INC | | $ 321.90 | $ 895.77 | | | $ 1,217.67 15TH DISTRICT COURT | CONTRACTED SERVICES | MULTI-HEALTH SYSTEMS INC. | | | | $ 690.00 | $ 979.99 | $ 1,669.99 15TH DISTRICT COURT | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | | | | | $ 500.00 15TH DISTRICT COURT | CONTRACTED SERVICES | NAMI-WASHTENAW COUNTY | $ 1,890.00 | | | | | $ 1,890.00 15TH DISTRICT COURT | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | | | | $ 60.00 | $ 330.00 | $ 390.00 15TH DISTRICT COURT | CONTRACTED SERVICES | ONSITE SUBSTANCE ABUSE TESTING LLC | | | | $ 3,741.00 | $ 11,829.00 | $ 15,570.00 15TH DISTRICT COURT | CONTRACTED SERVICES | PHMC-ACCOUNTING DEPT | | $ 1,100.00 | | | | $ 1,100.00 15TH DISTRICT COURT | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 357.30 | | | | | $ 357.30 15TH DISTRICT COURT | CONTRACTED SERVICES | QUADIENT, INC | | | | | $ 72.98 | $ 72.98 15TH DISTRICT COURT | CONTRACTED SERVICES | RENEW THERAPEUTIC SOLUTIONS, PLLC | $ 920.00 | | | | | $ 920.00 15TH DISTRICT COURT | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | $ 9,225.00 | | | | | $ 9,225.00 15TH DISTRICT COURT | CONTRACTED SERVICES | SMITHS DETECTION INC | | | | $ 1,982.00 | $ 1,910.00 | $ 3,892.00 15TH DISTRICT COURT | CONTRACTED SERVICES | SOUNDCOM | $ 1,229.00 | | | | | $ 1,229.00 15TH DISTRICT COURT | CONTRACTED SERVICES | STAPLES BUSINESS ADVANTAGE INC | | $ 21.23 | $ 98.00 | | | $ 119.23 15TH DISTRICT COURT | CONTRACTED SERVICES | STATE OF MICHIGAN | | $ 2,300.00 | $ 750.00 | $ 2,700.00 | $ 1,300.00 | $ 7,050.00 15TH DISTRICT COURT | CONTRACTED SERVICES | TEL SYSTEMS | | | $ 575.00 | | | $ 575.00 15TH DISTRICT COURT | CONTRACTED SERVICES | TOTAL ARMORED CAR SERVICE, INC | $ 819.22 | | | | | $ 819.22 15TH DISTRICT COURT | CONTRACTED SERVICES | UNITED STATES POSTAL SERVICE | $ 1,310.00 | $ 1,410.00 | | $ 1,670.00 | $ 1,840.00 | $ 6,230.00 15TH DISTRICT COURT | CONTRACTED SERVICES | VERIZON WIRELESS | $ 1,337.55 | $ 1,420.51 | $ 1,470.63 | $ 1,728.76 | $ 508.89 | $ 6,466.34 15TH DISTRICT COURT | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 213,186.84 | $ 210,856.30 | $ 205,583.21 | $ 242,181.88 | $ 265,389.50 | $ 1,137,197.73 15TH DISTRICT COURT | CONTRACTED SERVICES | WASHTENAW COUNTY COMMUNITY | $ 14,541.00 | $ 19,833.00 | $ 4,974.00 | $ 21,065.00 | $ 5,753.00 | $ 66,166.00 15TH DISTRICT COURT | CONTRACTED SERVICES | WEST | $ 8,234.10 | $ 7,876.84 | $ 8,888.62 | $ 8,411.92 | $ 8,083.02 | $ 41,494.50 15TH DISTRICT COURT | CONTRACTED SERVICES Total | | $ 324,069.55 | $ 370,171.73 | $ 347,074.50 | $ 352,736.86 | $ 379,159.04 | $ 1,773,211.68 15TH DISTRICT COURT | DUES & LICENSES | AMERICAN BAR ASSOCIATION | $ 230.00 | $ 230.00 | | | | $ 460.00 15TH DISTRICT COURT | DUES & LICENSES | American Judges Association | $ 350.00 | $ 350.00 | $ 175.00 | $ 175.00 | $ 175.00 | $ 1,225.00 15TH DISTRICT COURT | DUES & LICENSES | AMERICAN PROBATION & PAROLE ASSOCIATION | $ 300.00 | | | | | $ 300.00 15TH DISTRICT COURT | DUES & LICENSES | ASSOCIATION OF BLACK JUDGES | | $ 175.00 | | | | $ 175.00 15TH DISTRICT COURT | DUES & LICENSES | Association of Black Judges of Michigan | | | $ 175.00 | | | $ 175.00 15TH DISTRICT COURT | DUES & LICENSES | BAUER JAMES NEIL | | | $ 415.00 | | | $ 415.00 15TH DISTRICT COURT | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 3,190.00 | $ 1,395.00 | $ 800.38 | $ 1,328.08 | $ 825.38 | $ 7,538.84 15TH DISTRICT COURT | DUES & LICENSES | LIEDER MICHAEL | | | | $ 60.00 | | $ 60.00 15TH DISTRICT COURT | DUES & LICENSES | MADCPO | | $ 450.00 | | | $ 150.01 | $ 600.01 15TH DISTRICT COURT | DUES & LICENSES | MCAA | $ 180.00 | $ 255.00 | $ 360.00 | $ 360.00 | $ 255.00 | $ 1,410.00 15TH DISTRICT COURT | DUES & LICENSES | MDJA | | | | | $ 700.00 | $ 700.00 15TH DISTRICT COURT | DUES & LICENSES | MECRA | $ 130.00 | $ 130.00 | | | | $ 260.00 15TH DISTRICT COURT | DUES & LICENSES | MICHIGAN ASSOC OF DISTRICT COURT MAGISTR | | | | | $ 75.00 | $ 75.00 15TH DISTRICT COURT | DUES & LICENSES | MICHIGAN DISTRICT JUDGES ASSOC | | | $ 825.00 | $ 350.00 | | $ 1,175.00 15TH DISTRICT COURT | DUES & LICENSES | Michigan District Judges Assoc. | | | | $ 350.00 | | $ 350.00 15TH DISTRICT COURT | DUES & LICENSES | MICHIGAN DISTRICT JUDGES ASSOCIATION | $ 675.00 | $ 675.00 | | $ 350.00 | $ 350.00 | $ 2,050.00 15TH DISTRICT COURT | DUES & LICENSES | NATIONAL ASSOCIATION OF WOMEN JUDGES | | | | | $ 405.00 | $ 405.00 15TH DISTRICT COURT | DUES & LICENSES | NATIONAL BAR ASSOCIATION | $ 390.00 | $ 365.00 | | | | $ 755.00 15TH DISTRICT COURT | DUES & LICENSES | NCJFCJ | | | | | $ 215.00 | $ 215.00 15TH DISTRICT COURT | DUES & LICENSES | PERRY MIRIAM | | | | $ 265.00 | $ 725.00 | $ 990.00 15TH DISTRICT COURT | DUES & LICENSES | PHMC-ACCOUNTING DEPT | | | | | $ 1,275.00 | $ 1,275.00 15TH DISTRICT COURT | DUES & LICENSES | ROSSETTO ALYSHA | | | | | $ 60.00 | $ 60.00 15TH DISTRICT COURT | DUES & LICENSES | SEMCAA | | $ 100.00 | $ 150.00 | | $ 150.00 | $ 400.00 15TH DISTRICT COURT | DUES & LICENSES | Southeast MI Court Administrators Assoc. | | | | $ 150.00 | | $ 150.00 15TH DISTRICT COURT | DUES & LICENSES | STATE BAR OF MICHIGAN | $ 630.00 | $ 315.00 | $ 1,270.00 | $ 1,270.00 | $ 1,270.00 | $ 4,755.00 15TH DISTRICT COURT | DUES & LICENSES | STATE OF MICHIGAN | $ 180.00 | $ 60.00 | $ 90.00 | $ 60.00 | $ 60.00 | $ 450.00 15TH DISTRICT COURT | DUES & LICENSES | WASHTENAW COUNTY | $ 340.00 | $ 525.00 | $ 525.00 | $ 800.00 | $ 190.00 | $ 2,380.00 15TH DISTRICT COURT | DUES & LICENSES | WOMEN LAWYERS ASSOCIATION OF MICHIGAN | | $ 100.00 | | | | $ 100.00 15TH DISTRICT COURT | DUES & LICENSES | WOMEN'S LAWYERS ASSOCIATIN OF MICHIGAN | | | $ 50.00 | | | $ 50.00 15TH DISTRICT COURT | DUES & LICENSES Total | | $ 6,595.00 | $ 5,125.00 | $ 4,835.38 | $ 5,518.08 | $ 6,880.39 | $ 28,953.85 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | LIEDER MICHAEL | | | | $ 5,000.00 | | $ 5,000.00 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | PENA EMILIO | | | $ 285.00 | $ 381.00 | $ 381.00 | $ 1,047.00 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | ROSSETTO ALYSHA | | | | $ 149.00 | | $ 149.00 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | SMITH JAIME D | $ 4,999.90 | $ 5,000.00 | $ 1,043.36 | | | $ 11,043.26 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT | WASHINGTON CAROL | $ 1,546.10 | | | | | $ 1,546.10 15TH DISTRICT COURT | EDUCATIONAL REIMBURSEMENT Total | | $ 6,546.00 | $ 5,000.00 | $ 1,328.36 | $ 5,530.00 | $ 381.00 | $ 18,785.36 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | HIBBERD LAURE | | | | | $ 101.53 | $ 101.53 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | HOPKINS SHARON | | | | | $ 785.60 | $ 785.60 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | | $ 825.30 | $ 1,285.76 | $ 1,162.02 | $ 386.21 | $ 3,659.29 15TH DISTRICT COURT | EMPLOYEE RECOGNITION | SAMBORN SHRYL | | $ 141.75 | $ 183.23 | | | $ 324.98 15TH DISTRICT COURT | EMPLOYEE RECOGNITION Total | | | $ 967.05 | $ 1,468.99 | $ 1,162.02 | $ 1,273.34 | $ 4,871.40 15TH DISTRICT COURT | EQUIPMENT | ADVANTAGE BUSINESS SYSTEMS LLC | | $ 22,610.35 | | | | $ 22,610.35 15TH DISTRICT COURT | EQUIPMENT | JUSTICE AV SOLUTIONS | | | | $ 259,189.22 | | $ 259,189.22 15TH DISTRICT COURT | EQUIPMENT Total | | | $ 22,610.35 | | $ 259,189.22 | | $ 281,799.57 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | BELKONEN, LEANN | | | | | $ 20.34 | $ 20.34 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | GRAVELINE PAUL | | | $ 442.40 | $ 257.92 | $ 356.07 | $ 1,056.39 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | GRAVELINE, PAUL | | | $ 87.98 | | | $ 87.98 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | HENSON SHANNON NICOLE | | | | $ 50.00 | | $ 50.00 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | HILL, LAURA | $ 1,729.15 | $ 1,075.00 | $ 235.56 | | | $ 3,039.71 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | JOHNS JENNIFER | $ 462.41 | $ 233.53 | $ 1,621.95 | $ 2,037.19 | $ 2,345.77 | $ 6,700.85 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 3,330.00 | $ 2,195.00 | $ 2,810.00 | $ 2,587.50 | $ 2,570.92 | $ 13,493.42 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | ROYAL, JOSEPH | | | | | $ 24.20 | $ 24.20 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | SAMBORN SHRYL | | | $ 450.00 | | | $ 450.00 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | SMITH, KELSEY | | | | $ 73.60 | | $ 73.60 15TH DISTRICT COURT | GOVERNMENTAL SERVICES | STROM CARL | | $ 36.00 | $ 124.00 | | | $ 160.00 15TH DISTRICT COURT | GOVERNMENTAL SERVICES Total | | $ 5,521.56 | $ 3,539.53 | $ 5,771.89 | $ 5,006.21 | $ 5,317.30 | $ 25,156.49 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ABDELJABER, SAMER SHABAN | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ABDUL-AZEEM, AHMED JAMEEL | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ABELSON, JAMES | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Abrams, Judith Linda | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ADGATE, ROBERT JOHN | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AGER, PATRICIA MARIA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AGGOUR, OMAR KAMAL | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AIDALA, CHRISTINE ANGELA | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AKAGI, DALLIN SATOSHI | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ALRIHANI, SIMON SABAH | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ALSOBROOKS, NICOLE REBECCA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ALVARADO NIEVES, CRISTINA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AMMERMAN, WILLIAM CHARLES | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDERSON JR., LEE MARION | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDERSON, CHAD BRANDON | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDERSON, JAMES DAVID | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ANDREWS, MADISON LEE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Arbaugh, Annmarie | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ARNETT, EMARI COURTNEY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ARON, PHOEBE GABRIELLE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ASHWOOD, CLARA MARIE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ATHAN, TIMOTHY WARD | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUER, JOSEPH CHARLES | | $ 41.50 | | | | $ 41.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUGUST, CARMELLA TAL | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUMEN, JARED THOMAS | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AUSTIN, MICHELLE ERIN | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | AYOTTE, TODD JEFFREY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BABBITT, SCOTT ROBERT | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Babuker, Ahmed Saleh | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BACHMAN, NICHOLAS ROBERTO | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BACHMAN, STEVEN JERALD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BACIGALUPO, NELSON ALEX | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Badalamente, Sara Beth | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAIRD, RACHEL CAROL | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAIRD, THOMAS ALBERT | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAJCZ, MAX | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAKARICH, JOAN FRANCES | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAKER, LUCINDA ROGERS | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Baker, Rory Forrest | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BALENDRAN, VINODH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BALK, KIMBERLY ANN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Banker-Gambini, Janet Marie | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAPURAJ, JAYAPALLI RAJIV | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BARKOOT, MICHELE EJANEE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BARNETT, JEFFREY LEE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BARR, GERALDINE | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BASKIN, ROSANNA V | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BASU, AMAR SARBBASESH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BATES, RICARDO | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BAZZANI, TESS KATHERINE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BEAULIEU, DEBRA ELAINE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BENNETT-BAKER, PAMELA ELAINE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BENSON, JOHN FREDERICK | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BENSON, KEITH ALLEN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bentsman, Galina | | | | $ 64.00 | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERMAN, JULIA KOVACS | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERNARDIN, DOUGLAS EDWARD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERNSTEIN, MORTON PAUL | | $ 49.00 | | | | $ 49.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERRIDGE, KENT CHARLES | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BERRY, ROBIN MARGARET | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bezenah, Jonathan Robert | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BHABHRAWALA, IRFAN MOIZ | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BICKERSTETH, ADAM JOHN | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bicknell, David Nathan | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BIES, STANLEY MICHAEL | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BIGELOW, PATRICK JAMES | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BILLMIRE, AMY MARGARET | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BISHU, SHRINIVAS | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BITEEN-JOHNSEN, JULIE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BLACKBURN, NICOLE DEMANA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BODE-SZOPO, BREANNA LYNN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOHNERT, AMY SUSAN-BUCHANAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOND II, ANDRE FARAH | | $ 41.50 | | | | $ 41.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BORK, AUGUST FREDERICK | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BORK, JONATHAN ERIC | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOSN, ROSS DONALD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOURA, STEVEN MICHAEL | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bourassa, Paul Roger | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOWEN, JOHN EDWARD | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BOWEN, MAX STEVEN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Boyd, Hugh James | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRADLEY, RICHARD ANTHONY | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Bradway, Kevin Douglas | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRAVENDER, LEE ANN | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BREWER, EDWARD DOUGLAS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BREWSTER, BRIAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRIGGS, LAWRENCE EDWARD | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BROOKS, PETER STANTON | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BROOKS, ROGER DALE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BROWNELL, KIMBERLY MARIE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRUCE, CORTNEY RENEE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BRUCH, STEVEN WALTER | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Brucken, Nancy Elizabeth | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Buchanan, Marc Douglas | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUCHSBAUM, ANDREW PHILIP | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUCK, RYAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUCKLIN, HELEN FENG | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUKOSKI, LORI ANN | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUNKER, AMY | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BUNKER, AMY MAE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BURCH, JOHN ROBERT | | | | | $ 56.50 | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Burch, Timothy Philip | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Burhenn, John Robert | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BURKE, DENNIS WALTER | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | BURROWS, DAVID JOHN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Butler, Timothy | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CACOVEAN, EUGENE JOHN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Caine, Lynette Chaya | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CALDWELL, DUAA YUSRA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CALDWELL, TERESA HIRTH | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAMARA, FATOUMATA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAMPBELL, SARAH DOBSON | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAMPBELL, WILLIAM | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Cangany, John Joseph | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARCASSI, MATTEO CARLO | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARES, SEAMUS ANDREW-MARCHYOK | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Cares, William Robert | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARNAHAN, LESLIE ANN | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARNE, RYAN MEREDITH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CARPENTER, EMILY LAIKEN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Carvalho, Ann Aulii-Aiko | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CASTANIER, MATTHEW PHILLIP | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CATANZARITE, JULIE ANNE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAVALLINI, ENRICO FRANCESCO | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CAWTHON, JACK DAVID | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHAMBERLIN, MARSHA JEAN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHAPIN-SMITH, JENNIFER MCAFEE | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Chapman, Erica Nicole | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHARLSON, KARL ADOLF | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Charnetski, Brian Christopher | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHASE, CAROLYN MCKEY | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHIMNEY, ERIN ELIZABETH | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHIU, WENSHYANG | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Chivens, Thomas Hadsell | | | $ 56.50 | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Christensen, Bailey Chase | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTENSEN, KENNETH JAMES | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTIANSEN, ERIC CHARLES | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTMAS, LINDSAY CARROLL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHRISTOFF, BETHANY LYNN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CHURELLA, CARLEE RENE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CIKANEK, ERIN SUSAN | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CLARKE, J SCOTT | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CLINGER, BRADLEY SCOTT | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COLLINS, LAURAEMILY CHUN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Comai, Gretchen Jacoby | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COMSTOCK, ADAM THOMAS | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Conway, Caitlin Maureen | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COOPER, LARA JESSICA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Cornish, Lara Marie | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CORRIERE, GEORGE ADAM | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Costello, Joseph Thomas | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | COX, LEANORA KIMBERLY | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CRANE, LAURA PRIEDEMAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CRIST, AMY ANNE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Crooker, Linda Marie | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CULVER JR, GEOFFERY K | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | CZUBKO, MAXIMILIAN THOMAS | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DABBS, MICHAEL FRANCIS | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DABROWSKI, ALLISON ELIZABETH-VAUGHAN | | | | | $ 64.00 | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAILEY, ELIZABETH ANN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Davidson, Mena Kanani | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAVIDSON, NATALIE SUE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAVIS-CRAIG, ELIZABETH SIMONE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAVIS, RACHEL PALMER | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Dawson, Gregory Moore | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DAZY, KEVIN MICHAEL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEBOER, JEFFREY ALLEN | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DECAPUA, JENNIFER LEIGH-KLOZIK | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEININGER, CHRISTINA LYNN-GHAFARI | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DELAIGLESIA, ALEXANDER VICTOR | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DELAUTER, CATHERINE LAWTON | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMAS, KRISTY MARY | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMAS, STUART THEODORE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMETRAL, BONNIE BERGER | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DEMETRAL, DIMITRI TED | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DENTEL, SUSAN ELIZABETH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DERDA, MATTHEW THOMAS | | | | | $ 56.50 | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DIAS-WEERASINHA, ANUSHALIE YASHIKA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DIEHL, EDWARD BRERETON | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DISCH, LISA JANE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DIXON, BARTON TODD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOBBIE, MARK | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOLL, AMBER MICHELLE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOMINGUEZ, KATHRYN MARY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Dopp, Emina Windswept | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DORROUGH, KAREN MARIE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DORSEY, MARCIA LYNN | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOUGHERTY, JACOB NASH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Doughten, Bruce Howard | | | $ 56.50 | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOUGHTY, ANGELA JEAN | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DOYLE, JANICE PATTON | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Draghici, Sorin | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DRAKE, GARRETT ROBERT | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DRAUDT, LAUREN LYNN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DRISCOLL, ELI SYLVAN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DROPPLEMAN, ROBERT FRANK | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DSOUZA, ARUN THOMAS | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUBAY, MATTHEW JOHN-CARVELL | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUBOSE, DARRIUS MONTRELL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUFFENDACK, EDWARD NELSON | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUMAS, ABIGAIL ANNE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUNLOP, JONATHAN GRAVES | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUREN, ELIZABETH ADKINS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DUTTA, SWATI | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | DYER, JUDITH ANN | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EATY, SRINIVAS | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Ebadi Tehrani, Mehran | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EBERSOLE, DOROTHY | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EDMUNDS, DAVID DONALD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EGERER, NANCY SUE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EGGLESTON, RACHEL LUCILLE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EHRIG, DARCY JOANNA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EHRMAN, LESLIE ELIZABETH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EISENBERG, REBECCA SUE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EL ISSA, ERIN LINDSAY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ELSER, SANDRA SORINI | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Engstrom III, Perry Harold | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVANS-GOLDEN, ZACHARY LOUIS | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVANS, ANDREW LEE | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVANS, LACEY NICOLE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EVETT, MATTHEW PAUL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | EYER, KEVIN RICHARD | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FAIRCLOUGH, SUZANNE PATRICIA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FAISON, NAKESHA ATOI | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FALCONER, SUSAN MARLEE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FANT, AYNSLEY RACHEL-MARTINDALE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FEINBERG, NICOLE ILANA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FERGUSON, CHRISTIAN MACULLEN | | $ 71.50 | | | | $ 71.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FERRANTI, THOMAS ANTHONY | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FIELDS, CHERLY L | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FISHER, KYLE DEAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Flanders, Scott Alan | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FONS, PAMELA SUSAN | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FONSECA, MARIS VIOLETA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FORTSON, YOLANDA YVONNE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FOSS, DANIEL PATRICK | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FOY, JUDITH ELLEN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | France, Jason Michael | | | $ 56.50 | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FRASURE, DEREK TYLER | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FREY, CHRISTOPHER EDWARD-CALHOUN | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FRIEDMAN, SAMUEL JACOB | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FU, TUNG | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | FULMER, ROBERT EDWARD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAFFNEY, DAVID | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAFFNEY, DIANE SUE | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAFNI-PAPPAS, GREGORY | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GAJAR, CHRISTINE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Galimberti, Jamie Rico | | | $ 56.50 | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gallagher, Elle Lourim | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GANGEL, AUSTIN THOMAS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GARBARZ JR., MICHAEL ALLEN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GATES, KAREN ELAINE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gault, Cynthia Jean | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GEISSER, MICHAEL EDWARD | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | George, Christine Elizabeth | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GEORGE, REDCLOUD REED | | | | | $ 64.00 | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GEORGE, RYAN WILLIAM | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gershenson, Lily Shaw | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GETTY, JEANNE HELEN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GIBNEY, JOHN MICHAEL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GILBERT, ERIC EDMUND | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GILES, CLARA M | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GILLIES, BRIAN VAN | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GIORGIO, MICHAEL PAUL | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GLAZKO, JOHN NICHOLAS | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOLDEN, KRISTA LYNNE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Goldie, Terri Ann | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GONDESI, SRIDHAR | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOOD, CHRISTOPHER ISAAC | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOODYEAR, KIM ELAINE | | | | | $ 64.00 | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GOULD, PHYLLIS CINDY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRABBE, BARBARA KAY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAEBNER-SUNDLING, NANCY KAY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAHAM-DILWORTH, DEVONNA BRIANNA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAHAM, ELAINE WRIGHT | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRAMS, PHILIP ROBERT | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRANDA, PETER AUGUST | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Graves, Keith Harwood | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GREEN, JEFFREY ALAN | | | | | $ 64.00 | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GREEN, NICK EDWIN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GREENE, CYNTHIA ANN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Greenspan, Geraldine Schubert | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gregorka, Andrea Lyn | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Griffenhagen, Peter David | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GRITTER, SARAH ELIZABETH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Grupe, Kenneth David | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gryniewicz, Daniel Francis | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUERRA, ALFREDO JOSE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUETSCHOW, ERIK DALE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUILLEN, VICTORIO LUIS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUINDI, SUSAN MARIE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUO, LI | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | GUPTA, PRIYANKA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Gutierrez, Carlos F | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Haapala, Heidi Jo | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAAS, JACOB MICHAEL | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAAS, JACOB SETH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAAS, MICHAEL GEORGE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HACKNEY, DENISE LYNNE | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAFNER, RHONDA JEAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALL, DANIEL BRANDON | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALL, MARLON | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hall, Richard Lee | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALL, SCOTT THOMAS | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALLORAN, JOHN WILLIAM | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HALPERT, SCOTT AARON | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAMILTON, JOSEPHINE ANAIS-EWING | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAMILTON, TINA LAVERNE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HANNA, PHILIP | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HANSS, DAVID WILLIAM | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAQUE, FATEMA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HARDY, JORDYN ELIZABETH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Harmon, Peter Lord | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HARRIS, JENNIFER LYNN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Harvey, Patricia Jo | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HASSANI, ALI | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hassett, Afton Luevano | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HASTIE, KEVIN GORDON | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hatch, Charles Packard | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Haudan, Bradley James | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAYNER, JEFFREY L | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAYWOOD, KURTIS ERIC | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HAYWOOD, QUENTIN JARROD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEARD, KUEI-LING LOUIS-GOFF | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEFLEY, KENNETH TILLMAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEILBRONN, MATTHEW HOGAN | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HENNE, MATTHEW TAYLOR | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HENRY, BENJAMIN JOHN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HENSLEY, CHRISTOPHER JAMES | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Herbert, Annette Marie | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HERBERT, ERIC SEARS | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HERKHOF, INGRID KAREN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hespe, Geoffrey Eckerson | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HETTMER, DAVID JAMES | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HEWENS, CYNTHIA JANE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HIATT, TADD KAEO | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HIBER, EMILY ANNE | | $ 32.00 | | $ 17.00 | | $ 49.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HICKMAN, CHARLIE | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HILE, PAUL WESLEY | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HILL, DAVID JOHN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HILL, SHANNON REBECCA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HINES, CYNTHIA MARIE | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HINEY, AMBER AUTUMN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HIXON, MEGAN ELIZABETH | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFF, PAUL THEODORE | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFFMAN, DIANE | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFFMAN, SCOTT HUGO | | $ 15.00 | | | | $ 15.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOFFMANN, SCOTT HUGO | | $ 49.00 | | | | $ 49.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOHN, CHELSEA ELISE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLDING, MATTHEW LANDON | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLDWICK, CHRISTEEN ANGELA-CONLIN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLLER, MARCY TANIS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLTZMAN, JOSEPH MICHAEL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOLZSCHUH, DAVID ANDREW | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HONECK, MARIJO ANN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HONG, VICTOR | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOOPS, BETTINA | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Horning, Robert William | | | | $ 64.00 | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HOUSTON, JEFFREY HART | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Howland, Sherri Rea | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUANG, LI-PAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUBERT, NICOLE MARIE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HULBANNI, BHARATI SHIVAPPA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUNTER-VEATCH, ERIN CHRISTINE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Hurley, Peter Michael | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HURST, DARYL LLOYD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Huss, James Martin | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | HUTTON, CHRISTOPHER ALLEN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | IVAN, CARMEN MIHAELA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JACOBSON, ERIC J | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JACOBSON, MARIE ELENA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JANKS JR, MICHAEL SCOTT | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JENSEN, MAREN LINEVE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JIHAD, SAMARA NAIMAH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JIN, MELODIE XINYUN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, JEREMY ALEXANDER | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, JULIEN DEVAUGHN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, MARYANN MEYERS | | | | | $ 56.50 | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JOHNSON, MICHAEL ALEXANDER | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JONES, ELEANOR | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JONES, MELISSA JEANNE | | $ 41.50 | | | | $ 41.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Jones, Shalonda Cherise | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | JPMORGAN CHASE BANK NA | | $ 91.32 | $ 83.33 | | | $ 174.65 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KALEMKERIAN, PETER ALEXANDER | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KANNAN, SRILATHA KUMAR | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KARDOS, DAVID MICHAEL | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kasvin, Amy Elizabeth | | | | $ 64.00 | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kawlewski, Andrew Dell | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KEENAN, KIMBERLY ANN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KELLEY, SARAH SUZANNE | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KELLMAN, LESLIE ANN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KENNEDY, AMBER MARLENE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KENNEDY, THOMAS DAVID | | $ 88.50 | | | | $ 88.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KEREK JR, PHILIP THOMAS | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KETCHUM, JACOB ANDREW | | $ 17.00 | | $ 17.00 | | $ 34.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KHAN, MASIHA S | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KILYANEK, BROOKE ELIZABETH-SIPPOLA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIM, DANIEL JUNSHIK | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIM, JUSTIN DAE SUNG | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KING, ROBERT ANDRE | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KINSEY, JENNIFER SCHOFF | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIRCHEN, PAMELA LOEWE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KIRWIN, BRENDAN KURT | | $ 41.50 | | | | $ 41.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLAVER JR, PETER ROBERTS | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLAVER, BARBARA RUTH | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLAYMAN, RACHEL HART | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KLISS, COURTNEY LYNN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KONSON, KATIE ANN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KOPLAN, ROBERT LOUIS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KOTRE, GRACE HELMS | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kotsis, Sandra Vicky | | | $ 56.50 | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KRAFFT, KARL ARNOLD | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Kraker, Alan John | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KREIN, SARAH LOUISE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KRIENKE, BARBARA RUTH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Krupsky, Howard Joseph | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUBACKI, KRISTIN LOUISE | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUKOLJ-PETROVIC, GORDANA | | $ 41.50 | | | | $ 41.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUNG, DEAN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KUSIIMA, ISAAC | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | KVICALA, VICKY WOOD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LABA, BRIAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LABELLE, DEBORAH ANN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LABRENZ, MARCIA DIANE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAIRD, PAMELA JEAN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LALONDE, JAMES RITCHIE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LANGILLE, MEGAN DENICE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAROE, BRADY JAMES | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LARROW, MELANIE LOUISE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LARSON, ERIC DAVID | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lath, Vanika | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LATIGO, REUBEN AGALA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAUTENBACH, ANITA JOY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAWRENCE, SEAN ROSS | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LAY, GREGORY GEORGE | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEDUC, JULAINE ELIZABETH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lee, Chitase | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEE, SYUN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEE, WONWOO | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEHMAN, BENJAMIN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LENTNER, THOMAS JOHN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lete, Gianna Sera Antworth | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LETOURNEAU, TONY RAY | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Leu, Wan-Hsiang | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEWIS, JENNIE MARIE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEWIS, SHAWN GILBERT | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LEYTON, ADAM MAXWELL | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LI, YIYANG | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LIAO, ERIC ALBERT | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LIAO, HUANGYIH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LICKERT, ANDREW WILLIAM | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lightfoot, Kip Kennedy | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LILIENTHAL, ULLA-LENA ELISABETH | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Lill, Kevin Thomas | | | | $ 64.00 | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LINZMEIER, JENNIFER OBRIEN | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LIPSON, RACHEL ROSE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LODER, CHARISSE MARIE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LONDON, DUANE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Long, Whittney Alexandria | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LORENZ, ROSE MARIE | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOVE, JENNIFER ELIZABETH | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOVELACE, MICHAEL SCOTT | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOWE, LORI RUTH | | | | | $ 56.50 | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LOYD, MARILYN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LUBBERS, CHERYL BETH | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LUCKHAM, MARTHA PRICE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LUSK, RICHARD WILLIAM | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LYMAN, JEFFREY GERARD | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LYNCH, DAVID JAMES | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | LYONS, DARLEEN KATHRYN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MA, SHUWEI | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAGAR, APRYLLE JOY | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAHLMEISTER, LINDSAY CAROL | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAIER-DENK, GAVIN THOMAS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Maier, Jacob Morris | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAINE, IRA PETER | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAKKI, NADINE IMAD | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MALOY, BERNARD MARK | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MANCHANDA, PUNEET | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MANN, LISA LOUISE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARCOTTE, RYAN JOSEPH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Marenghi, Jennifer Kurkjian | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARGOLIS, MARC SCHREIBER | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARLOW, RANDALL SCOT | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MARTIN, ADAM JOSHUA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Martin, Emily Toth | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Martin, Michael Dennis | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MASTERSON, MICHAEL GABRIEL | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MATLE, ANDREW DAVID | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MAUGH, KATHERINE RANKIN | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | McCarthy, Marie Frances | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCCORMICK, JASON P | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCDONALD, NIKKI | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | McGlashen, Michael Lloyd | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCGLINNEN, HEATHER HORNE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCGRAW, MARLA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCGUIRE, STEPHANIE ROSEMARY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCIVER, PEARSON CHARLES | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKALE, SEAN MICHAEL | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKEE, SHAWN PATRICK | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKENNA, AMY ELIZABETH | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKINNEY-VOROBIEV, BARRIE FRANCESCA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCKOWELL, BRIAN MASON | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCLAUGHLIN, ELIZABETH STEWART | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCLEAN, AUSTIN J | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCNICHOL-BEHN, KATHLEEN SUE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MCTIGUE, TIMOTHY MICHAEL | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEEKHOF, BENJEMAN JAY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEINTS, KAREN ANNE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEISELMAN, ELLEN | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MENTZER, CHRISTIAN ANTHONY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | METZENDORF, ERIC | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEYER, MICHAEL DAVID | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MEYERHOFF, ELIZABETH KAY | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MICLETTE, JEANNETTE AILEEN | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MIEL, RHODA MARIE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILAM, NORA MCGILLICUDDY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER-BERNICK, REBECCA ANNE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, ALEXANDER MONTEITH | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, CAROL JEAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, KURT ALLEN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, PATRICIA ANN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, STEPHANIE SUE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLER, TRACEY AMARA | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Miller, William Grover | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MILLMAN, DARREN SCOTT | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Mills IV, Francis Joseph | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MITCHELL, CATHERINE JEAN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOBLEY, KATHLEEN PATRICIA | | $ 88.50 | | | | $ 88.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOLDWIN, MARK BELA-SANTOS | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MONRAD, SEETHA U | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MONTGOMERY, JOHN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOORE, JAMAR ANTONIO | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOORE, LAURA KING | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MORALES-DROZ, ANAIDA | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MORAN, PEGGY KONARSKE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Morris, Anthony Patrick | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MORRISON, MARY KATHERINE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOSES, PAMELA JO | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOSHER, DANELLE DUPES | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOTHERWELL, MARY VAUGHAN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MOURAD JR, ROGER PHILIP | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MUIRHEAD JR, MICHAEL HERBERT | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Murdock, Benjamin Joseph | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MURPHY, MICHAEL STEVEN | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | MURRAY, LISA MICHIKO | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NABILSI, SHADI MAMOON | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NAEEM, SOHEILA | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NAHRGANG JR, LAWRENCE NESTER | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NANCE, DAVID BERT | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NAVARRO, ANDREW GABRIEL | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Nelidov, Terry Vernon | | $ 17.00 | | $ 64.00 | | $ 81.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NELSON, AVA CAROL | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NELSON, DAVID ERIK | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Nelson, Rachel Helen | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Neuenschwander, John Christofer | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NEWCOMB, NATHAN TYLER | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NEWMAN, JULIA MARY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NICKERSON, KEVIN JOHN | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NIEDBALA, JEREMY THOMAS | | $ 88.50 | | | | $ 88.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NOBEL, AVIVA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NORTHRUP, MARGARET LOCKETT | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NOVARA, ALLISON CRESS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NOWAK, MICHAEL ANTHONY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | NUNEZ-REGUEIRO, JOSE E | | $ 92.20 | | | | $ 92.20 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | OHANIAN, THOMAS DAVID | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | OHNO, ROSA SUMIKO | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Olson, Lynn Louise | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Olson, Ronald Allen | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ONDERDONK, DEBORAH LYNN | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ORRINGER, KELLY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | OZOR, CHINEDU NNANYERUGO | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pace, Jaleana Monay | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAGE, JULIE ESTHER | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAGE, RAYMOND SCOTT | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAINTER, CORINNE MICHELLE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PALMER, GWENDOLYN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pardon, Catherine Allmand | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Parent, Kelly Stablein | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PARKER, CHRISTOPHER ATON | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PARKER, LEANN REBECCA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Partin, Brian Keith | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PASEK, JOSHUA MICHAEL-HIRSH | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PASTIVA, RACHEL | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAULLIN, RT | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PAULOWICZ, KENNETH MICHAEL | | | | | $ 83.50 | $ 83.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PCI MUNICIPAL SERVICES, LLC | | $ 1,605.55 | $ 856.10 | $ 587.40 | $ 1,114.10 | $ 4,163.15 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PEARSON, WILLIAM CHARLES | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PENNINGTON, ERIC ANTHONY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Perez-Delgado, Sander Ronald | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PERRETT, JOHN CHARLES | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Peterson, Cindy Jo | | | | $ 64.00 | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHADKE, NANDITA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHELAN, ADONICE DORIYE | | $ 73.50 | | | | $ 73.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHILPOT, MARY L | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHIPPS, NATHAN L | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PHOENIX, GUO | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PIERCE, AUDREY MICHELLE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PIERSMA, MEGAN ELIZABETH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pieske, Barbara Ann | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PIESKE, TIMOTHY ALLEN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Pineau, Charles Christian | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PINNELL, ANTHONY JOSEPH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PINTER, MARY EDITH | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PLAGENS, CHARLENE LOUISE | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Poddutoori, Vidyullatha Reddy | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POISSON, EDMOND CYRIL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POLICH, DEBRA ANN | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PORTZLINE, MADELINE ELIZABETH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POTTER, JINNY LEE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POWERS, LISA SUZANNE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | POZZI, SARA ANTONIA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PRATT, CAMERON TYLER | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PREZECKI, KATIA PATRICIA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PRIES, JENIFER JEAN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PROULX, ERIK LYNN | | $ 41.50 | | | | $ 41.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | PUSOD, ERRILE JOY MAGLANOC | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | QUITMEYER, GRETEL MARIE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAAB, ELIZABETH ANN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Raab, Jason Carl | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RABBAN, ERICA FAITH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Rabinowitz, Lee Carl | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Randle, Vernard | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAO, PALIMAR | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAPHAEL, YEHOASH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RASMUSSEN, ROBERT JAMES | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RASOULI, MAX MAJID | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAUBOLT, MELANY ANN | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RAUDENBUSH, COURTENEY LOUISE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REED, JENNIFER SUZAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REED, JOHN J | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REINGOLD, NOAH BENJAMIN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REPETTO, TAYLOR ROSE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REPP, DAVID LYMAN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RESSLER, EMILY BARRATT | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | REYES, ROSA EMILIA | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RICHARD, CINDY ADELLE | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RICHARDSON, MARRIAH SEAIRRA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RICKETTS, RILEY | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Ringo, Anita Marie | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RISI, SUSAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RIVERO-VAZQUEZ, YEIDY MARIE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROACH, ELIZABETH CARTER-HUCK | | | | | $ 56.50 | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROBAKIEWICZ, MAJA KASIA-ANNA | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROBAKIEWICZ, ZBIGNIEW | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROBISON, BRADEN MICHAEL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROCHELL, ROYA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Roddy, Magdalena Krystyna | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROMM, MICHAEL JOSEPH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROOD, MICHELE RAE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROOD, TIMOTHY BRIAN | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROSEWIG, LAUREN NICOLE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROSS, JOSEPH DANIEL | | $ 34.00 | | | | $ 34.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROTHFUSS, JASON ANDREW | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ROUMELL, CASSANDRA ROSE | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RUGGLES, SARAH MEGAN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RUPP, LANEY AGNEW | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RUTKOWSKI, EDWARD MCKNIGHT | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RYAN, ANNE MARIE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Ryan, Dayna Kristine | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RYDELL, JENNIFER LYNN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | RYE, CHRISTOPHER JOHN | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SABATINI-MUNIZ, PETER ANDRES | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SACK, BRYAN SHANLEY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SALVETTE, EMILY HOPP | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANCHEZ, KRISTEL FERNANDA | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANCHEZ, MYLOH | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANDVIG, CHRISTIAN EDWARD | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANO, HIDEAKI | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANO, KEVIN HIROSHI | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANTACROCE, DAVID A | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANTER, EMILY MIRIAM | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SANTINGA, PETER RYNBRANDT | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SAOUMA, RICHARD EDOUARD-ABDUNNUR | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SAUNDERS, SARA CATHERINE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHANKIN, NORA ELIZABETH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Scheps, Howard Barry | | | $ 79.00 | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHIPPER, DARREN JAMES | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHLOFF, JAY MICHAEL | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMADER, COLLEEN ANNE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMERL, SONIA | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMIDT, THOMAS MITCHELL | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHMITZER, DANIEL STEVEN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHNEIDER, JUDY ANN | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHOOLCRAFT, JAMES DENMAN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Schraf, Allison Lee | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHULTZ, WILLIAM WENDELL | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHUMACHER, KURT ROBERT | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHWAB, JUDETH GRACE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCHWERIN, JEFFREY ALAN | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SCOBEY, DAVID MOISSEIFF | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Scott, Ann Elizabeth | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SEDMAK, HENRY MICHAEL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SEELIG, ETHAN MICHAEL | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SELZER, BELA JOANNE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SENN, SUSAN KOCOL | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Serbina, Elena S | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SERCU, MARK CHARLES | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHAFFER, BRENT ALAN | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Shahinian, Janine Roberta | | | | $ 64.00 | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHANKAR, TARA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHANNON, JILL MARIE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Shao, Lina | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHAREEF, HUSSEIN ALI | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Sharp, Cody Daniel | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHAWN JR, WILLIAM ROBERT | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHELAK, MATTHEW JOSEPH | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHERWOOD, TODD LEE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHIM, TAE HYUN | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHIN, KRISTIAN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHORE, PAMELA ELISE | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHRIBERG, REBECCA FAITH | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SHUMAN, ANDREW GREGG | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SIEGEL, KYLE ROSS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SILVA-CHARSON, VALENTINA REBECCA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SILVA, RICHARD ELLARD | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SILVER, NAOMI EAVANA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SIMMONS, ROBERT VINCENT | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SINCIC, MATTHEW STEPHEN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Skoczylas, Maria Shakour | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SKWIRSK, JACOB THOMAS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Sloat, John Andrew | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMART, JONATHAN WESLEY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH JR, JOHN RANDAL | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, ADAM MICHAEL | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Smith, Angela Marie | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, BRIAN BARNHAM | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, JAMES KEVIN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, RENATE HILDEGARD | | $ 88.50 | | | | $ 88.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, SEAN ROBERT | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITH, SEAN ROBINSON | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SMITKA, CYNTHIA LEE | | $ 88.50 | | | | $ 88.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOBCZAK, JEREMY WEISBERG | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOLOMON, JASON MICHAEL | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Sommerfeld, Janet Pinto | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOMO, WASIM SAMI | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SONEN, KURT STEWART | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SONG, JOYCE | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Soskolne, Patricia Louise | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SOSNOWSKI, NEAL FRANCIS | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SPINDLER, KATHERINE RUTH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SPIVEY, REGINE LUCILLE | | | $ 17.00 | | $ 17.00 | $ 34.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SPOTTS, EMILY SUZANNE | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STACY, PATRICK ANDREW | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STANGE, MATHEW ALLEN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STAPLES BUSINESS ADVANTAGE INC | $ 34.52 | $ 145.13 | $ 26.59 | | $ 153.54 | $ 359.78 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STENTZEL, CHRISTOPHER PAUL | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEPHENS, KRYSTN ELIZABETH | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEPP, MICHAEL JOHN | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEUDLE, JACOB ALAN | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEVENS, JASON JAY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Stewart , Jack Edward | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STEWART, ELEANOR MARIE | | $ 56.50 | | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STONE, KRYSTA MARIE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Stone, Melissa Higginbotham | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | STOVER, BETSY UPTON | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SUNDAY, EASTER EBONY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SURTEES, TARYN LEIGH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SVERDLIK, WILLIAM CHARLES | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SWEET, BURGUNDA VOLGER | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SWEET, NICHOLAS WILLIAM | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | SZELESTEY , SUSANNA DENISE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Szmansky, Jason Alan | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Tam, Kwok Cheung | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAMBIMUTTU, SHAKUNTALA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAMEZ, ANDRES ANTONIO | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TANG, EDWIN | | | | | $ 33.00 | $ 33.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TANG, EMILY LIU | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TANG, HE | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TARTE, CHRISTOPHER TIMOTHY | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAYLOR, DOREEN LEIGH | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TAYLOR, ELLEN BARAHAL | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TEWARI, GABRIEL SUNDAR | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | THOMAS, ANTHONY JEROME | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Thompson, Brooke Elaine | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | THOMSON, HUGH SANDERS | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | THOMSON, MAURA K | | | | | $ 81.00 | $ 81.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TIDD, ELIZABETH | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Todd, Marie Arianna | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TOMALIA, JASON MICHAEL | | | | | $ 64.00 | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TOOLEY, NICOLE MEI | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Torres, Daniela Raquel | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TOTH, VERONIKA | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TREVATHAN, KATHERINE MARIE | | $ 88.50 | | | | $ 88.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TRUE, LISA MICHELLE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TRUETTNER, JULIA MIRIAM | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TSAI, GEORGE PU-CHIH | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Tuck, Melissa Kay | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TUCKER, ROBERT RAND | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | TURNER, JOHN MATTHEW | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ULMER, ASHLEY CHRISTINE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | UPFAL, JULIA LEE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VAID, MOOSA YACOOB | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALACAK, PAUL ANDREW | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALENTINE, JOLIE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALTADOROS, WENDY LYNN-WEITZEL | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VALVO KAREN Q | | $ 42.28 | | | | $ 42.28 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VANHOUSE, VICKIE SUE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VASEY, ERIC MIRZA | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VEIDLINGER, REBECCA LEITMAN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VILINSKAIA, MARIA | | | | $ 32.00 | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | VLOET, MARTIN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Voszatka, Andrew Laszlo | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WADE, RICHARD | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wagner-Heffner, Diane | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WAGNER, ANN CHRISTINE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WALTERS, PATRICK DAVID | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wang, Jerry | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WARREN, REBEKAH LYNN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WASSERMAN, BETH FARRAH | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEBB, JESSICA ADELE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEGRYN, BENJAMIN ALLEN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEGRYN, CYNTHIA KAYE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEISS, SARAH CHAVA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WELCH, GRANT HARRISON S | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WELLS, ALISON LYNN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WELSH, MELISSA ANNE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WERNER, JANE CAMILLE | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WESSLER, TIMOTHY STEVEN | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WEST, JOANNE MARIE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WESTON, DALE MICAEL | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WESTPHAL, MADELYN MARIE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WHITE, LUCAS ANDERSN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WHITE, RACHEL MARA-SCHWART | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WICKS, LAURIE A | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILINSKI, DANIEL JAMES | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILJANEN, KRISTOPHER MARTIN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILLIAMS, ERIC JAMES | | | | | $ 32.00 | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILLOUGHBY, NANCY MARIE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wilson, Jane Marie | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILSON, RACHEL LYNN | | $ 64.00 | | | | $ 64.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WILTSE, RACHEL | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WIND, MEGHAN LORENE | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WINOGRAD, JEREMY PARKER | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Winter, Kenton Edwin | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WISE, MANDI KARIE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wisinski, Kenneth Andrew | | | $ 32.00 | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOLTER, JAMES LYSANDER MATES | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOOD, KATHERINE CASSIDY | | $ 92.20 | | | | $ 92.20 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOODWORTH, LISA NICOLE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WOZNIAK, ADAM JEFFREY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Wright, Diana Jean | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WROBLE, ALEXANDRA RAE | | $ 32.00 | | | | $ 32.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | WYSE, AMANDA DAGNIA | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YAMASAKI, AMY | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Yasin, Fardosu Abdi | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOST, JON NATHAN | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOUNG, JR, ALFORD A | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOUNG, STEVEN | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | YOUNG, YANNA RENEE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAGAR, NICHOLAS JAMES | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAITLEN, BENJAMIN LAWRENCE | | $ 79.00 | | | | $ 79.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAMPARDO, ANITA LORRAINE | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAUEL, BRENDAN THOMAS | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZAWACKI, BRADLEY JAMES | | | | | $ 56.50 | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Zawistowski, Matthew Stephen | | | $ 56.50 | | | $ 56.50 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | Zender, Dennis Joseph | | | $ 17.00 | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZHANG, ALICE | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZHAO, WEI | | $ 17.00 | | | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZHU, YUAN JIAN | | | | | $ 17.00 | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZUIDERVEEN, JACOB MILO | | | | $ 18.00 | | $ 18.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES | ZULESKI, KATHRYN ELIZABETH | | | | $ 17.00 | | $ 17.00 15TH DISTRICT COURT | JURY & WITNESS EXPENSES Total | | $ 34.52 | $ 12,547.18 | $ 5,023.02 | $ 4,653.40 | $ 5,431.14 | $ 27,689.26 15TH DISTRICT COURT | LEGAL EXPENSES | WASHTENAW COUNTY | | | $ 5,000.00 | $ 5,000.00 | | $ 10,000.00 15TH DISTRICT COURT | LEGAL EXPENSES Total | | | | $ 5,000.00 | $ 5,000.00 | | $ 10,000.00 15TH DISTRICT COURT | LIABILITY INSUR PREMIUM-COURT | JAMISON IP & SPECIALTY UNDERWRITERS | $ 6,877.76 | $ 5,894.79 | $ 4,323.46 | $ 6,485.19 | $ 9,728.29 | $ 33,309.49 15TH DISTRICT COURT | LIABILITY INSUR PREMIUM-COURT | The Hartford | $ 400.00 | $ 400.00 | $ 400.00 | | | $ 1,200.00 15TH DISTRICT COURT | LIABILITY INSUR PREMIUM-COURT Total | | $ 7,277.76 | $ 6,294.79 | $ 4,723.46 | $ 6,485.19 | $ 9,728.29 | $ 34,509.49 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ADVANTAGE BUSINESS SYSTEMS LLC | $ 3,432.00 | $ 4,953.00 | $ 2,975.00 | | | $ 11,360.00 15TH DISTRICT COURT | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | | | | $ 244.71 | $ 930.97 | $ 1,175.68 15TH DISTRICT COURT | MATERIALS & SUPPLIES | APPLIED IMAGING | | $ 990.00 | | | | $ 990.00 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ASHENFELTER KENNETH | | $ 19.20 | | | | $ 19.20 15TH DISTRICT COURT | MATERIALS & SUPPLIES | AUTOMATED BUSINESS MACHINES | $ 374.70 | | | | | $ 374.70 15TH DISTRICT COURT | MATERIALS & SUPPLIES | BLUE 360 MEDIA, LLC | $ 289.12 | $ 302.77 | $ 159.12 | $ 170.17 | $ 177.94 | $ 1,099.12 15TH DISTRICT COURT | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | | $ 85.27 | | | | $ 85.27 15TH DISTRICT COURT | MATERIALS & SUPPLIES | DMP SIGN CO. | $ 218.40 | | | | | $ 218.40 15TH DISTRICT COURT | MATERIALS & SUPPLIES | EDGE ONE | $ 39.46 | $ 492.68 | | | | $ 532.14 15TH DISTRICT COURT | MATERIALS & SUPPLIES | EDGE ONE LLC | | | $ 226.10 | $ 605.15 | | $ 831.25 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ENGRAVING & AWARDS OF N.E., INC | | $ 768.15 | | | | $ 768.15 15TH DISTRICT COURT | MATERIALS & SUPPLIES | FASTSIGNS ANN ARBOR | $ 731.44 | | | | | $ 731.44 15TH DISTRICT COURT | MATERIALS & SUPPLIES | FILETECH SYSTEMS, INC. | $ 2,550.00 | | | | | $ 2,550.00 15TH DISTRICT COURT | MATERIALS & SUPPLIES | FINNEY KAREN | | $ 17.40 | | | | $ 17.40 15TH DISTRICT COURT | MATERIALS & SUPPLIES | HAZELDEN | $ 164.08 | $ 5.30 | $ 297.98 | $ 776.27 | $ 4,693.49 | $ 5,937.12 15TH DISTRICT COURT | MATERIALS & SUPPLIES | Henderson Glass Solutions LLC | | | | | $ 644.95 | $ 644.95 15TH DISTRICT COURT | MATERIALS & SUPPLIES | Henson, Shannon N | | | | $ 19.91 | | $ 19.91 15TH DISTRICT COURT | MATERIALS & SUPPLIES | HILL, LAURA | $ 8.48 | $ 66.90 | $ 29.14 | | | $ 104.52 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ICLE | $ 138.50 | $ 138.50 | $ 138.50 | $ 158.50 | | $ 574.00 15TH DISTRICT COURT | MATERIALS & SUPPLIES | JOHNS JENNIFER | $ 3.71 | $ 141.31 | $ 91.18 | $ 199.26 | $ 176.24 | $ 611.70 15TH DISTRICT COURT | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 1,138.31 | $ 1,412.48 | $ 2,249.03 | $ 858.89 | $ 4,835.00 | $ 10,493.71 15TH DISTRICT COURT | MATERIALS & SUPPLIES | KENTWOOD OFFICE FURNITURE | $ 1,198.65 | | | | $ 1,627.00 | $ 2,825.65 15TH DISTRICT COURT | MATERIALS & SUPPLIES | LIFELOC TECHNOLOGIES, INC. | | | $ 540.00 | | | $ 540.00 15TH DISTRICT COURT | MATERIALS & SUPPLIES | METCOM, INC | $ 1,323.26 | $ 1,833.79 | $ 325.20 | $ 2,081.14 | $ 883.85 | $ 6,447.24 15TH DISTRICT COURT | MATERIALS & SUPPLIES | MULTI-HEALTH SYSTEMS INC. | | | | $ 459.97 | | $ 459.97 15TH DISTRICT COURT | MATERIALS & SUPPLIES | OBLAK, DAVID | | | | $ 46.63 | | $ 46.63 15TH DISTRICT COURT | MATERIALS & SUPPLIES | ONSITE SUBSTANCE ABUSE TESTING LLC | | | | $ 1,188.00 | | $ 1,188.00 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PAAM | $ 100.00 | | | $ 220.00 | | $ 320.00 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 11,324.80 | $ 10,075.65 | $ 5,128.90 | $ 4,028.50 | $ 2,911.95 | $ 33,469.80 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 1,354.57 | $ 199.87 | | | $ 234.81 | $ 1,789.25 15TH DISTRICT COURT | MATERIALS & SUPPLIES | PRINTLINK INC | | | $ 717.98 | | | $ 717.98 15TH DISTRICT COURT | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | | | | $ 791.49 | | $ 791.49 15TH DISTRICT COURT | MATERIALS & SUPPLIES | RUBBER STAMPS UNLIMITED, INC. | $ 881.84 | $ 612.20 | $ 1,131.96 | $ 196.25 | $ 968.50 | $ 3,790.75 15TH DISTRICT COURT | MATERIALS & SUPPLIES | SAMBORN SHRYL | $ 245.54 | | | $ 59.34 | | $ 304.88 15TH DISTRICT COURT | MATERIALS & SUPPLIES | SMITH JAIME D | | $ 11.00 | | | | $ 11.00 15TH DISTRICT COURT | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 10,245.43 | $ 13,798.85 | $ 16,000.53 | $ 9,887.64 | $ 10,889.39 | $ 60,821.84 15TH DISTRICT COURT | MATERIALS & SUPPLIES | TARGET INFORMATION MANAGEMENT INC | $ 513.60 | $ 228.44 | $ 238.65 | $ 312.26 | $ 293.04 | $ 1,585.99 15TH DISTRICT COURT | MATERIALS & SUPPLIES | UMPHREY, LOIS | | $ 7.95 | | | | $ 7.95 15TH DISTRICT COURT | MATERIALS & SUPPLIES | WASHTENAW COUNTY COMMUNITY | | | | $ 603.00 | | $ 603.00 15TH DISTRICT COURT | MATERIALS & SUPPLIES | WEST | $ 8,838.60 | $ 10,273.24 | $ 12,378.83 | $ 11,962.59 | $ 1,975.68 | $ 45,428.94 15TH DISTRICT COURT | MATERIALS & SUPPLIES | WOLVERINE COMMERCIAL FURNISHINGS | | | $ 641.79 | | | $ 641.79 15TH DISTRICT COURT | MATERIALS & SUPPLIES Total | | $ 45,114.49 | $ 46,433.95 | $ 43,269.89 | $ 34,869.67 | $ 31,242.81 | $ 200,930.81 15TH DISTRICT COURT | POSTAGE | JPMORGAN CHASE BANK NA | | | | $ 642.18 | $ 7.44 | $ 649.62 15TH DISTRICT COURT | POSTAGE | QUADIENT FINANCE USA, INC. | | | | | $ 3,087.43 | $ 3,087.43 15TH DISTRICT COURT | POSTAGE | QUADIENT, INC | | | | | $ 218.94 | $ 218.94 15TH DISTRICT COURT | POSTAGE | SAMBORN SHRYL | | | | $ 112.33 | | $ 112.33 15TH DISTRICT COURT | POSTAGE | SMITH JAIME D | | | | $ 18.48 | | $ 18.48 15TH DISTRICT COURT | POSTAGE | SMITH, KELSEY | | $ 18.56 | | | | $ 18.56 15TH DISTRICT COURT | POSTAGE | STANDARD PRINTING | | | | | $ 5,585.08 | $ 5,585.08 15TH DISTRICT COURT | POSTAGE | THE MAIL SHOPPE | $ 40,993.36 | $ 33,020.80 | $ 39,881.02 | $ 20,184.52 | $ 10,361.51 | $ 144,441.21 15TH DISTRICT COURT | POSTAGE Total | | $ 40,993.36 | $ 33,039.36 | $ 39,881.02 | $ 20,957.51 | $ 19,260.40 | $ 154,131.65 15TH DISTRICT COURT | PRINTING | APPLIED IMAGING | $ 1,378.77 | $ 2,784.87 | $ 4,317.45 | $ 4,073.93 | $ 6,057.42 | $ 18,612.44 15TH DISTRICT COURT | PRINTING | METCOM, INC | $ 818.04 | | $ 1,440.13 | | | $ 2,258.17 15TH DISTRICT COURT | PRINTING | PRINT-TECH, INC. | $ 4,267.58 | $ 1,695.21 | $ 2,864.24 | $ 1,020.97 | $ 2,255.93 | $ 12,103.93 15TH DISTRICT COURT | PRINTING | PRINTLINK INC | $ 2,234.74 | $ 2,264.84 | $ 2,082.20 | $ 1,166.44 | $ 2,323.33 | $ 10,071.55 15TH DISTRICT COURT | PRINTING Total | | $ 8,699.13 | $ 6,744.92 | $ 10,704.02 | $ 6,261.34 | $ 10,636.68 | $ 43,046.09 15TH DISTRICT COURT | PROFESSIONAL SERVICES | BERNSTEIN SAMUEL JACOB | $ 1,025.00 | | | | | $ 1,025.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | BURKE JOSEPH F. | | | | | $ 1,407.61 | $ 1,407.61 15TH DISTRICT COURT | PROFESSIONAL SERVICES | CITY OF ANN ARBOR | | | $ 1,860.68 | $ 3,689.71 | | $ 5,550.39 15TH DISTRICT COURT | PROFESSIONAL SERVICES | D'ORIO LYNN B | $ 600.00 | | | | | $ 600.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | DMC TECHNOLOGY GROUP, INC. | | | $ 325.00 | | | $ 325.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | EDGE ONE | | | $ 381.18 | | | $ 381.18 15TH DISTRICT COURT | PROFESSIONAL SERVICES | HARTWICK EMILY LYNN-LATHAM | $ 219.70 | | | | $ 357.03 | $ 576.73 15TH DISTRICT COURT | PROFESSIONAL SERVICES | HERMANOWSKI LAW PLLC | $ 75.00 | | | | | $ 75.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | HIRERIGHT, LLC | | | $ 96.60 | | | $ 96.60 15TH DISTRICT COURT | PROFESSIONAL SERVICES | JORDON DAVID L | | $ 251.11 | | | $ 242.00 | $ 493.11 15TH DISTRICT COURT | PROFESSIONAL SERVICES | JULIEN ERIKA S | $ 200.00 | | | | | $ 200.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | LANGUAGE LINE SERVICES | $ 213.70 | $ 397.35 | $ 666.15 | $ 1,276.49 | $ 1,125.96 | $ 3,679.65 15TH DISTRICT COURT | PROFESSIONAL SERVICES | LAW OFFICE OF PATRICK M. CARMODY, JR. | $ 2,050.00 | | | | | $ 2,050.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | MANPOWER, INC | | | $ 55,191.16 | $ 34,111.87 | | $ 89,303.03 15TH DISTRICT COURT | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | | $ 500.00 | | | | $ 500.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | PEAR SPERLING EGGAN & DANIELS, P.C. | $ 1,430.00 | | | | | $ 1,430.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | POPE CHARLES J | $ 2,591.74 | $ 1,978.54 | $ 2,338.50 | $ 578.60 | $ 1,682.20 | $ 9,169.58 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Pope, Charles | | | | $ 376.20 | | $ 376.20 15TH DISTRICT COURT | PROFESSIONAL SERVICES | PREFERRED TONER SOLUTIONS | | $ 93.30 | | | | $ 93.30 15TH DISTRICT COURT | PROFESSIONAL SERVICES | REISER & DAWID PLLC | $ 62,432.16 | | | | | $ 62,432.16 15TH DISTRICT COURT | PROFESSIONAL SERVICES | SCHIAPPACASSE JESSICA LYNN | | $ 362.50 | | | | $ 362.50 15TH DISTRICT COURT | PROFESSIONAL SERVICES | SCHIAPPACASSE, JESSICA | | $ 238.02 | | | | $ 238.02 15TH DISTRICT COURT | PROFESSIONAL SERVICES | STARR LAW, PLLC | $ 1,700.00 | | | | | $ 1,700.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | STROM CARL | | | | | $ 240.00 | $ 240.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | SUSAN LONGSWORTH PLC | $ 1,125.00 | | | | | $ 1,125.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | TABBEY KIRK WALTER | | | $ 1,122.05 | $ 758.63 | | $ 1,880.68 15TH DISTRICT COURT | PROFESSIONAL SERVICES | TALIFARRO ELLEN FILMAWIT | | | | $ 1,323.70 | | $ 1,323.70 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Talifarro, Elin | | | $ 824.61 | | | $ 824.61 15TH DISTRICT COURT | PROFESSIONAL SERVICES | THE DISPUTE RESOLUTION CENTER | $ 8,000.00 | $ 5,000.00 | $ 10,000.00 | $ 9,000.00 | $ 6,000.00 | $ 38,000.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES | TOTAL ARMORED CAR SERVICE, INC | $ 4,084.17 | $ 4,915.32 | $ 5,140.60 | $ 5,161.08 | $ 5,539.59 | $ 24,840.76 15TH DISTRICT COURT | PROFESSIONAL SERVICES | UNIVERSITY TRANSLATORS SERVICE, LLC | $ 9,318.64 | $ 9,771.85 | $ 18,837.30 | $ 19,019.24 | $ 14,157.27 | $ 71,104.30 15TH DISTRICT COURT | PROFESSIONAL SERVICES | US COURTS PACER | | | $ 58.80 | | | $ 58.80 15TH DISTRICT COURT | PROFESSIONAL SERVICES | WARD, PAUL | | $ 227.02 | $ 132.57 | $ 273.06 | | $ 632.65 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Ward, Paul J | $ 79.18 | | $ 132.54 | | | $ 211.72 15TH DISTRICT COURT | PROFESSIONAL SERVICES | WARD, PAUL JOSEPH | | $ 111.28 | | | | $ 111.28 15TH DISTRICT COURT | PROFESSIONAL SERVICES | WIEDLING ANNE M | $ 164.43 | $ 722.24 | $ 452.07 | $ 1,056.52 | $ 775.89 | $ 3,171.15 15TH DISTRICT COURT | PROFESSIONAL SERVICES | Williams, Tony | | | $ 234.00 | $ 2,886.00 | | $ 3,120.00 15TH DISTRICT COURT | PROFESSIONAL SERVICES Total | | $ 95,308.72 | $ 24,568.53 | $ 97,793.81 | $ 79,511.10 | $ 31,527.55 | $ 328,709.71 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | | $ 39.56 | $ 298.48 | $ 339.35 | $ 1,543.63 | $ 2,221.02 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | BSB COMMUNICATIONS INC | | $ 185.63 | | | | $ 185.63 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $ 1,212.00 | | | | | $ 1,212.00 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | $ (189.84) | $ 3,015.45 | | $ 1,409.17 | | $ 4,234.78 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 46.00 | | | | | $ 46.00 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 1,828.69 | | | | | $ 1,828.69 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | $ 1,378.00 | | | | | $ 1,378.00 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | | $ 139.99 | | | | $ 139.99 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 4,274.85 | $ 3,380.63 | $ 298.48 | $ 1,748.52 | $ 1,543.63 | $ 11,246.11 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE | JOHNS JENNIFER | | | | | $ 53.34 | $ 53.34 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE | ROSSETTO ALYSHA | | | | | $ 95.14 | $ 95.14 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE | SMITH JAIME D | | | | $ 259.77 | | $ 259.77 15TH DISTRICT COURT | RENT OUTSIDE VEHICLES/MILEAGE Total | | | | | $ 259.77 | $ 148.48 | $ 408.25 15TH DISTRICT COURT | SOFTWARE | COURT INNOVATIONS INC. | $ 6,600.00 | | | | | $ 6,600.00 15TH DISTRICT COURT | SOFTWARE Total | | $ 6,600.00 | | | | | $ 6,600.00 15TH DISTRICT COURT | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | | $ 1,330.75 | $ 2,852.00 | $ 2,404.00 | $ 2,307.00 | $ 8,893.75 15TH DISTRICT COURT | SOFTWARE MAINTENANCE | PHMC-ACCOUNTING DEPT | $ 1,100.00 | $ 1,100.00 | $ 1,250.00 | $ 1,250.00 | | $ 4,700.00 15TH DISTRICT COURT | SOFTWARE MAINTENANCE Total | | $ 1,100.00 | $ 2,430.75 | $ 4,102.00 | $ 3,654.00 | $ 2,307.00 | $ 13,593.75 15TH DISTRICT COURT | TELECOMMUNICATIONS | VERIZON WIRELESS | | | $ 47.05 | | $ 1,873.23 | $ 1,920.28 15TH DISTRICT COURT | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 3,585.92 | $ 559.58 | | | | $ 4,145.50 15TH DISTRICT COURT | TELECOMMUNICATIONS Total | | $ 3,585.92 | $ 559.58 | $ 47.05 | | $ 1,873.23 | $ 6,065.78 15TH DISTRICT COURT | TRANSCRIPTS | KUEBLER LISA HELENE | $ 192.70 | | | | | $ 192.70 15TH DISTRICT COURT | TRANSCRIPTS Total | | $ 192.70 | | | | | $ 192.70 15TH DISTRICT COURT | TRANSFER TO OTHER AGENCIES | WASHTENAW COUNTY | | | $ 415,107.07 | $ 208,123.35 | | $ 623,230.42 15TH DISTRICT COURT | TRANSFER TO OTHER AGENCIES Total | | | | $ 415,107.07 | $ 208,123.35 | | $ 623,230.42 15TH DISTRICT COURT Total | TRANSFER TO OTHER AGENCIES Total | | $ 766,013.39 | $ 565,567.08 | $ 1,007,749.24 | $ 1,031,851.28 | $ 535,969.09 | $ 3,907,150.08 ACCOUNTING SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | | $ 150.00 | | | | $ 150.00 ACCOUNTING SERVICES | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | | | $ 91.20 | | | $ 91.20 ACCOUNTING SERVICES | ADVERTISING Total | | | $ 150.00 | $ 91.20 | | | $ 241.20 ACCOUNTING SERVICES | BANK SERVICE FEES | BOMMARITO, GIANNA | | $ 10.00 | | | | $ 10.00 ACCOUNTING SERVICES | BANK SERVICE FEES Total | | | $ 10.00 | | | | $ 10.00 ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | COOK TAMI | | $ 204.00 | | | | $ 204.00 ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | GOVERNMENT FINANCE OFFICERS ASSOC | | $ 1,240.00 | $ 78.12 | $ 280.00 | $ 600.00 | $ 2,198.12 ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | | $ 91.33 | | | | $ 91.33 ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL | PRASCHAN MARTI | | $ 1,419.00 | | | | $ 1,419.00 ACCOUNTING SERVICES | CONFERENCE TRAINING & TRAVEL Total | | | $ 2,954.33 | $ 78.12 | $ 280.00 | $ 600.00 | $ 3,912.45 ACCOUNTING SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | | $ 125.51 | | | | $ 125.51 ACCOUNTING SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | | | | | $ 135.96 | $ 135.96 ACCOUNTING SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 312.30 | $ 303.25 | | | | $ 615.55 ACCOUNTING SERVICES | CONTRACTED SERVICES | QUADIENT, INC | $ 465.00 | | | | | $ 465.00 ACCOUNTING SERVICES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 1,528.98 | $ 1,568.18 | $ 2,031.07 | $ 2,537.63 | $ 2,457.20 | $ 10,123.06 ACCOUNTING SERVICES | CONTRACTED SERVICES Total | | $ 2,306.28 | $ 1,996.94 | $ 2,031.07 | $ 2,537.63 | $ 2,593.16 | $ 11,465.08 ACCOUNTING SERVICES | DUES & LICENSES | COOK TAMI | | | $ 50.00 | | $ 70.00 | $ 120.00 ACCOUNTING SERVICES | DUES & LICENSES | GOVERNMENT FINANCE OFFICERS ASSOC | $ 837.50 | $ 630.00 | | $ 630.00 | $ 420.00 | $ 2,517.50 ACCOUNTING SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | | $ 990.00 | $ (280.00) | | | $ 710.00 ACCOUNTING SERVICES | DUES & LICENSES | MICHIGAN GOVERNMENT FINANCE OFFICERS ASS | $ 120.00 | | | | | $ 120.00 ACCOUNTING SERVICES | DUES & LICENSES | PAYROLLORG | $ 258.00 | $ 262.00 | $ 275.00 | $ 298.00 | $ 299.00 | $ 1,392.00 ACCOUNTING SERVICES | DUES & LICENSES | PRASCHAN MARTI | | $ 310.00 | | | | $ 310.00 ACCOUNTING SERVICES | DUES & LICENSES Total | | $ 1,215.50 | $ 2,192.00 | $ 45.00 | $ 928.00 | $ 789.00 | $ 5,169.50 ACCOUNTING SERVICES | EQUIPMENT | QUADIENT, INC | | | | | $ 16,219.00 | $ 16,219.00 ACCOUNTING SERVICES | EQUIPMENT Total | | | | | | $ 16,219.00 | $ 16,219.00 ACCOUNTING SERVICES | EQUIPMENT MAINTENANCE | QUADIENT, INC | | | | | $ 2,486.40 | $ 2,486.40 ACCOUNTING SERVICES | EQUIPMENT MAINTENANCE Total | | | | | | $ 2,486.40 | $ 2,486.40 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | AVENU SLS HOLDINGS LLC | $ 395.00 | $ 395.00 | $ 419.00 | | $ 450.00 | $ 1,659.00 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | DELUXE SMALL BUSINESS SALES, INC | $ 479.96 | $ 505.96 | $ 466.96 | $ 377.96 | $ 434.21 | $ 2,265.05 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 1,858.99 | | $ 3,359.02 | $ 1,946.81 | $ 3,338.66 | $ 10,503.48 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | GOVERNMENT FINANCE OFFICERS ASSOC | $ 760.00 | $ 760.00 | | | | $ 1,520.00 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | | | | $ 1,192.00 | | $ 1,192.00 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | KONATE LASSINA | | $ 75.88 | | | | $ 75.88 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | LANG BRIAN | | | | $ 419.00 | | $ 419.00 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 469.85 | $ 339.90 | $ 279.80 | $ 149.95 | $ 159.95 | $ 1,399.45 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 56.96 | $ 56.96 | $ 438.67 | $ 109.87 | | $ 662.46 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | RUBBER STAMPS UNLIMITED, INC. | | $ 50.70 | | | | $ 50.70 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | SAFECHECKS | $ 1,924.13 | $ 2,185.68 | | $ 2,384.06 | $ 2,499.92 | $ 8,993.79 ACCOUNTING SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 974.50 | $ 897.28 | $ 1,806.81 | $ 1,231.28 | $ 1,645.72 | $ 6,555.59 ACCOUNTING SERVICES | MATERIALS & SUPPLIES Total | | $ 6,919.39 | $ 5,267.36 | $ 6,770.26 | $ 7,810.93 | $ 8,528.46 | $ 35,296.40 ACCOUNTING SERVICES | POSTAGE | UNITED PARCEL SERVICE | | | $ 277.48 | | | $ 277.48 ACCOUNTING SERVICES | POSTAGE Total | | | | $ 277.48 | | | $ 277.48 ACCOUNTING SERVICES | PRINTING | APPLIED IMAGING | $ 502.30 | $ 888.66 | $ 996.73 | $ 888.05 | $ 1,845.28 | $ 5,121.02 ACCOUNTING SERVICES | PRINTING | DOLLAR BILL PRINTING | $ 1,258.25 | | | | | $ 1,258.25 ACCOUNTING SERVICES | PRINTING | HIGHLIGHT PRINT SOLUTIONS | $ 496.00 | | | | | $ 496.00 ACCOUNTING SERVICES | PRINTING Total | | $ 2,256.55 | $ 888.66 | $ 996.73 | $ 888.05 | $ 1,845.28 | $ 6,875.27 ACCOUNTING SERVICES | PROFESSIONAL SERVICES | COVALENCE CONSULTING INC | | | | | $ 44,000.00 | $ 44,000.00 ACCOUNTING SERVICES | PROFESSIONAL SERVICES | GOVERNMENT FINANCE OFFICERS ASSOC | | | $ 760.00 | | $ 1,520.00 | $ 2,280.00 ACCOUNTING SERVICES | PROFESSIONAL SERVICES | YEO & YEO HR ADVISORY SOLUTIONS LLC | | | | | $ 3,950.00 | $ 3,950.00 ACCOUNTING SERVICES | PROFESSIONAL SERVICES | YEO & YEO PC | | $ 772.00 | | | | $ 772.00 ACCOUNTING SERVICES | PROFESSIONAL SERVICES Total | | | $ 772.00 | $ 760.00 | | $ 49,470.00 | $ 51,002.00 ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | | | | $ 139.52 | | $ 139.52 ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | APPLIED IMAGING | | | $ 1,683.00 | | | $ 1,683.00 ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | | | | $ 3,148.95 | | $ 3,148.95 ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 176.27 | | | | | $ 176.27 ACCOUNTING SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 176.27 | | $ 1,683.00 | $ 3,288.47 | | $ 5,147.74 ACCOUNTING SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 456.31 | $ 472.94 | $ 432.59 | $ 441.61 | $ 432.32 | $ 2,235.77 ACCOUNTING SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 491.22 | $ 76.66 | | | | $ 567.88 ACCOUNTING SERVICES | TELECOMMUNICATIONS Total | | $ 947.53 | $ 549.60 | $ 432.59 | $ 441.61 | $ 432.32 | $ 2,803.65 ACCOUNTING SERVICES Total | TELECOMMUNICATIONS Total | | $ 13,821.52 | $ 14,780.89 | $ 13,165.45 | $ 16,174.69 | $ 82,963.62 | $ 140,906.17 ADMINISTRATION | ADVERTISING | ANN ARBOR OBSERVER COMPANY | | $ 636.30 | $ 1,135.45 | | | $ 1,771.75 ADMINISTRATION | ADVERTISING | IMAGEMASTER LLC | | $ 875.00 | | | | $ 875.00 ADMINISTRATION | ADVERTISING | JPMORGAN CHASE BANK NA | $ 76.43 | | | $ 550.00 | | $ 626.43 ADMINISTRATION | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | $ 115.80 | $ 105.96 | | | | $ 221.76 ADMINISTRATION | ADVERTISING | SOURCEMEDIA LLC | | $ 852.50 | $ 1,705.00 | | | $ 2,557.50 ADMINISTRATION | ADVERTISING | THE ANN ARBOR TRACK CLUB | | | | | $ 4,000.00 | $ 4,000.00 ADMINISTRATION | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | | $ 760.00 | | | | $ 760.00 ADMINISTRATION | ADVERTISING Total | | $ 192.23 | $ 3,229.76 | $ 2,840.45 | $ 550.00 | $ 4,000.00 | $ 10,812.44 ADMINISTRATION | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | | | $ 129.18 | $ 114.48 | | $ 243.66 ADMINISTRATION | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | | | | | $ 30.00 | $ 30.00 ADMINISTRATION | BACKGROUND CHECK/DRUG SCREEN Total | | | | $ 129.18 | $ 114.48 | $ 30.00 | $ 273.66 ADMINISTRATION | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 771.05 | | $ 771.05 ADMINISTRATION | BUILDING MAINTENANCE Total | | | | | $ 771.05 | | $ 771.05 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | ADER, EDWARD | $ 120.00 | $ 50.00 | $ 2,211.13 | | $ 140.00 | $ 2,521.13 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | BENNETT MICHELLE | | | $ 27.77 | $ 28.19 | | $ 55.96 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | COGSDALE CORPORATION | $ 512.40 | | | | | $ 512.40 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | | $ 3,000.00 | $ 14,839.84 | $ 12,547.44 | | $ 30,387.28 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | HUPY, CRAIG A. | $ 85.00 | | | | | $ 85.00 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 385.00 | $ - | $ 6,018.75 | $ 6,070.83 | | $ 12,474.58 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | KISSANE BRANDON | | | | $ 430.08 | $ 75.04 | $ 505.12 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | | | | $ 21.75 | | $ 21.75 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | NON-PROFIT ENTERPRISE AT WORK, INC | $ 1,000.00 | | | | | $ 1,000.00 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STARK, KELLY | $ 219.00 | | | | | $ 219.00 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STEGLITZ BRIAN | | | $ 2,269.73 | $ 1,840.42 | | $ 4,110.15 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STEWART SKYE | | | | $ 725.30 | | $ 725.30 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | STILLWAGON STEPHANIE | | $ 219.00 | | | | $ 219.00 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | THE MATTERLOGIC CO. LLC | | | | $ 11,815.00 | | $ 11,815.00 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | THE REGENTS OF U OF M | | | $ 3,000.00 | | | $ 3,000.00 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | | | | $ 208.73 | | $ 208.73 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL | UNIVERSITY OF FINDLAY | | | | | $ 580.88 | $ 580.88 ADMINISTRATION | CONFERENCE TRAINING & TRAVEL Total | | $ 2,321.40 | $ 3,269.00 | $ 28,367.22 | $ 33,687.74 | $ 795.92 | $ 68,441.28 ADMINISTRATION | CONTRACTED SERVICES | ANN ARBOR RAILROAD | $ 21,242.00 | $ 21,242.00 | $ 27,591.00 | | | $ 70,075.00 ADMINISTRATION | CONTRACTED SERVICES | EASTERN MICHIGAN UNIVERSITY | | | | | $ 500.00 | $ 500.00 ADMINISTRATION | CONTRACTED SERVICES | ECOLOGY CENTER INC | $ 68,398.77 | | $ 80,119.54 | $ 199,803.33 | $ 285,402.18 | $ 633,723.82 ADMINISTRATION | CONTRACTED SERVICES | HIRERIGHT, LLC | | $ 108.41 | | | | $ 108.41 ADMINISTRATION | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | | | | $ 27.76 | | $ 27.76 ADMINISTRATION | CONTRACTED SERVICES | MAURER'S TEXTILE RENTAL | $ 220.48 | | | | | $ 220.48 ADMINISTRATION | CONTRACTED SERVICES Total | | $ 89,861.25 | $ 21,350.41 | $ 107,710.54 | $ 199,831.09 | $ 285,902.18 | $ 704,655.47 ADMINISTRATION | DUES & LICENSES | ADER, EDWARD | | $ 120.00 | $ 120.00 | $ 130.00 | $ 135.00 | $ 505.00 ADMINISTRATION | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $ 426.66 | $ 410.00 | $ 247.33 | $ 447.26 | | $ 1,531.25 ADMINISTRATION | DUES & LICENSES | AMERICAN WATERWORKS ASSOCIATION | $ 6,786.00 | $ 6,754.00 | $ 7,040.00 | $ 7,252.00 | $ 7,578.00 | $ 35,410.00 ADMINISTRATION | DUES & LICENSES | ASSOCIATION OF METROPOLITAN | $ 4,472.00 | $ 4,606.00 | $ 4,750.00 | $ 5,100.00 | $ 6,200.00 | $ 25,128.00 ADMINISTRATION | DUES & LICENSES | DACOSTA KATHRYN | $ 420.00 | $ 170.00 | | | | $ 590.00 ADMINISTRATION | DUES & LICENSES | HUPY, CRAIG A. | | $ 80.00 | | | | $ 80.00 ADMINISTRATION | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 349.00 | | | $ 823.00 | | $ 1,172.00 ADMINISTRATION | DUES & LICENSES | KISSANE BRANDON | | | | $ 130.00 | $ 135.00 | $ 265.00 ADMINISTRATION | DUES & LICENSES | PRASCHAN MARTI | $ 120.00 | | | | | $ 120.00 ADMINISTRATION | DUES & LICENSES | SOUTHEAST MICHIGAN COUNCIL OF GOV | $ 2,486.37 | $ 2,486.37 | $ 2,486.37 | $ 2,474.13 | $ 2,474.13 | $ 12,407.37 ADMINISTRATION | DUES & LICENSES | STATE OF MICHIGAN | $ 28,275.54 | $ 29,150.49 | $ 33,101.93 | $ 35,192.56 | $ 28,130.59 | $ 153,851.11 ADMINISTRATION | DUES & LICENSES | WASHTENAW AREA TRANSPORTATION STUDY | $ 5,862.00 | $ 6,999.00 | $ 8,749.00 | $ 8,749.00 | $ 8,749.00 | $ 39,108.00 ADMINISTRATION | DUES & LICENSES | WATER ENVIRONMENT FEDERATION | | $ 217.00 | | | | $ 217.00 ADMINISTRATION | DUES & LICENSES | WATER RESEARCH FOUNDATION | $ 23,544.00 | $ 47,794.00 | | | | $ 71,338.00 ADMINISTRATION | DUES & LICENSES | WATERISAC | $ 3,149.00 | | | $ 1,735.00 | $ 1,735.00 | $ 6,619.00 ADMINISTRATION | DUES & LICENSES Total | | $ 75,890.57 | $ 98,786.86 | $ 56,494.63 | $ 62,032.95 | $ 55,136.72 | $ 348,341.73 ADMINISTRATION | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | | $ 108.02 | $ 1,868.13 | $ 1,008.34 | $ 587.91 | $ 3,572.40 ADMINISTRATION | EMPLOYEE RECOGNITION | PRASCHAN MARTI | | $ 55.36 | | | | $ 55.36 ADMINISTRATION | EMPLOYEE RECOGNITION | STEWART SKYE | | | | | $ 67.82 | $ 67.82 ADMINISTRATION | EMPLOYEE RECOGNITION Total | | | $ 163.38 | $ 1,868.13 | $ 1,008.34 | $ 655.73 | $ 3,695.58 ADMINISTRATION | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | | | | $ 52.11 | | $ 52.11 ADMINISTRATION | GOVERNMENTAL SERVICES | WASHTENAW COUNTY | $ 20,000.00 | $ 20,000.00 | | $ 20,000.00 | $ 20,000.00 | $ 80,000.00 ADMINISTRATION | GOVERNMENTAL SERVICES Total | | $ 20,000.00 | $ 20,000.00 | | $ 20,052.11 | $ 20,000.00 | $ 80,052.11 ADMINISTRATION | INTEREST/COUNTY | WASHTENAW COUNTY | $ 328,597.31 | $ 392,257.92 | $ 344,806.06 | $ 319,090.10 | $ 293,208.79 | $ 1,677,960.18 ADMINISTRATION | INTEREST/COUNTY Total | | $ 328,597.31 | $ 392,257.92 | $ 344,806.06 | $ 319,090.10 | $ 293,208.79 | $ 1,677,960.18 ADMINISTRATION | LEGAL EXPENSES | AUGUST LAW, PLLC | | | | | $ 15,764.23 | $ 15,764.23 ADMINISTRATION | LEGAL EXPENSES | BODMAN PLC | $ 259,644.60 | $ 67,061.80 | $ 130,038.81 | $ 105,970.10 | $ 47,615.00 | $ 610,330.31 ADMINISTRATION | LEGAL EXPENSES | CHARLES M GROH PC | | | $ 15,000.00 | | | $ 15,000.00 ADMINISTRATION | LEGAL EXPENSES | CUMMINGS MCCLOREY DAVIS & ACHO, PLC | | | | $ 3,164.60 | $ 9,318.52 | $ 12,483.12 ADMINISTRATION | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | | $ 15,000.00 | $ 35,000.00 | | | $ 50,000.00 ADMINISTRATION | LEGAL EXPENSES | ENVIRONMENTAL CONSULTING & | $ 4,935.00 | | | | | $ 4,935.00 ADMINISTRATION | LEGAL EXPENSES | GARAN LUCOW MILLER P.C. | | | | | $ 416.66 | $ 416.66 ADMINISTRATION | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | | | | $ 20.60 | | $ 20.60 ADMINISTRATION | LEGAL EXPENSES | ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, | $ 135,718.62 | $ 175,789.85 | $ 624,510.33 | $ 134,978.30 | $ 67,470.40 | $ 1,138,467.50 ADMINISTRATION | LEGAL EXPENSES | STANTEC CONSULTING SERVICES INC | | | $ 118,914.30 | | | $ 118,914.30 ADMINISTRATION | LEGAL EXPENSES | STATE OF MICHIGAN | $ 45,000.00 | | | | $ 7,040.00 | $ 52,040.00 ADMINISTRATION | LEGAL EXPENSES | WASHTENAW COUNTY | $ 30.00 | | | | | $ 30.00 ADMINISTRATION | LEGAL EXPENSES Total | | $ 445,328.22 | $ 257,851.65 | $ 923,463.44 | $ 244,133.60 | $ 147,624.81 | $ 2,018,401.72 ADMINISTRATION | MATERIALS & SUPPLIES | 4 IMPRINT | | | $ 6,018.82 | $ 2,387.55 | $ 5,994.74 | $ 14,401.11 ADMINISTRATION | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | | | | | $ 46.60 | $ 46.60 ADMINISTRATION | MATERIALS & SUPPLIES | ANN ARBOR OBSERVER COMPANY | | | $ 499.30 | | | $ 499.30 ADMINISTRATION | MATERIALS & SUPPLIES | ARNET'S INC | | | | $ 3,000.00 | | $ 3,000.00 ADMINISTRATION | MATERIALS & SUPPLIES | CARMACK PENNY | $ 30.00 | | | | | $ 30.00 ADMINISTRATION | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | | | $ 351.32 | | | $ 351.32 ADMINISTRATION | MATERIALS & SUPPLIES | JEFF PAUL PRINTING SERVICE LLC | $ 33.00 | | | | | $ 33.00 ADMINISTRATION | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 466.50 | $ 328.54 | $ 1,509.51 | $ 1,245.50 | | $ 3,550.05 ADMINISTRATION | MATERIALS & SUPPLIES | OUTFRONT MEDIA LLC | | | $ 3,390.00 | | | $ 3,390.00 ADMINISTRATION | MATERIALS & SUPPLIES | PRINT-TECH, INC. | | | | $ 86.77 | | $ 86.77 ADMINISTRATION | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 375.94 | $ 542.06 | $ 592.14 | $ 661.54 | $ 455.05 | $ 2,626.73 ADMINISTRATION | MATERIALS & SUPPLIES | STARK, KELLY | | $ 22.78 | | | | $ 22.78 ADMINISTRATION | MATERIALS & SUPPLIES | STATE OF MICHIGAN | | $ 644.00 | | | | $ 644.00 ADMINISTRATION | MATERIALS & SUPPLIES | SVS VISION INC | | | | $ 90.00 | | $ 90.00 ADMINISTRATION | MATERIALS & SUPPLIES | WASHTENAW COUNTY | $ 135.00 | | | | | $ 135.00 ADMINISTRATION | MATERIALS & SUPPLIES Total | | $ 1,040.44 | $ 1,537.38 | $ 12,361.09 | $ 7,471.36 | $ 6,496.39 | $ 28,906.66 ADMINISTRATION | MISCELLANEOUS | CAMELET, MONIKA | | | | $ 6.00 | | $ 6.00 ADMINISTRATION | MISCELLANEOUS | ROGERS, PATRICIA | | $ 59.00 | | | | $ 59.00 ADMINISTRATION | MISCELLANEOUS Total | | | $ 59.00 | | $ 6.00 | | $ 65.00 ADMINISTRATION | POSTAGE | DOLLAR BILL PRINTING | | | $ 5,453.54 | | | $ 5,453.54 ADMINISTRATION | POSTAGE | HARRISON VENITA | | | | | $ 19.30 | $ 19.30 ADMINISTRATION | POSTAGE | JPMORGAN CHASE BANK NA | | | $ 35.62 | | $ 2.04 | $ 37.66 ADMINISTRATION | POSTAGE | PRASCHAN MARTI | | $ 16.90 | $ 32.95 | | | $ 49.85 ADMINISTRATION | POSTAGE | STANDARD PRINTING | | | | | $ 908.23 | $ 908.23 ADMINISTRATION | POSTAGE | THE MAIL SHOPPE | $ 2,044.50 | $ 576.20 | $ 548.55 | $ 813.21 | $ 949.72 | $ 4,932.18 ADMINISTRATION | POSTAGE | UNITED STATES POSTAL SERVICE | $ 9,100.00 | | | | | $ 9,100.00 ADMINISTRATION | POSTAGE Total | | $ 11,144.50 | $ 593.10 | $ 6,070.66 | $ 813.21 | $ 1,879.29 | $ 20,500.76 ADMINISTRATION | PRINTING | ALLEGRA PRINT-MAIL | | $ 66.25 | $ 195.75 | | | $ 262.00 ADMINISTRATION | PRINTING | APPLIED IMAGING | $ 508.77 | $ 352.46 | $ 448.96 | $ 204.69 | $ 371.77 | $ 1,886.65 ADMINISTRATION | PRINTING | DOLLAR BILL PRINTING | | | $ 2,851.20 | | | $ 2,851.20 ADMINISTRATION | PRINTING | GRAND BLANC PRINTING CO., INC | $ 4,235.72 | | | | | $ 4,235.72 ADMINISTRATION | PRINTING | LEVEL ONE LLC | $ 4,975.00 | $ 2,195.00 | | | | $ 7,170.00 ADMINISTRATION | PRINTING Total | | $ 9,719.49 | $ 2,613.71 | $ 3,495.91 | $ 204.69 | $ 371.77 | $ 16,405.57 ADMINISTRATION | PROFESSIONAL SERVICES | 4 LEADERS LLC | | | | $ 62,595.00 | $ 162,255.00 | $ 224,850.00 ADMINISTRATION | PROFESSIONAL SERVICES | AMTEC | | $ 2,000.00 | $ 5,000.00 | $ 11,000.00 | $ 6,000.00 | $ 24,000.00 ADMINISTRATION | PROFESSIONAL SERVICES | AMY CELL, LLC | | | $ 8,200.00 | | | $ 8,200.00 ADMINISTRATION | PROFESSIONAL SERVICES | BAKER TILLY ADVISORY GROUP LP | | | | | $ 18,868.50 | $ 18,868.50 ADMINISTRATION | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | | | | | $ 72.73 | $ 72.73 ADMINISTRATION | PROFESSIONAL SERVICES | CDM SMITH MICHIGAN INC | | | $ 60,919.43 | $ 5,450.95 | | $ 66,370.38 ADMINISTRATION | PROFESSIONAL SERVICES | CREATIVE WASHTENAW | | | | $ 1,225.45 | | $ 1,225.45 ADMINISTRATION | PROFESSIONAL SERVICES | ENGAGE@EMU | | | | | $ 500.00 | $ 500.00 ADMINISTRATION | PROFESSIONAL SERVICES | HSD METRICS | | | | $ 11,500.00 | | $ 11,500.00 ADMINISTRATION | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | | | $ 153.60 | | | $ 153.60 ADMINISTRATION | PROFESSIONAL SERVICES | IMAGEMASTER LLC | | | $ 1,750.00 | | | $ 1,750.00 ADMINISTRATION | PROFESSIONAL SERVICES | MANAGEMENT PARTNERS INC | | $ 18,160.00 | $ 10,830.00 | | | $ 28,990.00 ADMINISTRATION | PROFESSIONAL SERVICES | MICHIGAN MUNICIPAL LEAGUE | | $ 4.24 | | | | $ 4.24 ADMINISTRATION | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 250.00 | | | | $ 750.00 ADMINISTRATION | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | | | $ 84,152.50 | | | $ 84,152.50 ADMINISTRATION | PROFESSIONAL SERVICES | ROTHSTEIN ERIC PAUL | | $ 325.00 | $ 12,837.50 | | | $ 13,162.50 ADMINISTRATION | PROFESSIONAL SERVICES | SAM SCHWARTZ CONSULTING LLC | $ 56,889.64 | | | | | $ 56,889.64 ADMINISTRATION | PROFESSIONAL SERVICES | TOPOINSKY TANNIS | | | | $ 70.00 | | $ 70.00 ADMINISTRATION | PROFESSIONAL SERVICES | WASHTENAW COUNTY | $ 3,000.00 | $ 3,000.00 | | | | $ 6,000.00 ADMINISTRATION | PROFESSIONAL SERVICES | WATERISAC | | $ 3,300.00 | | | | $ 3,300.00 ADMINISTRATION | PROFESSIONAL SERVICES Total | | $ 60,389.64 | $ 27,039.24 | $ 183,843.03 | $ 91,841.40 | $ 187,696.23 | $ 550,809.54 ADMINISTRATION | PROPERTY PLANT & EQUIPMENT < $5,000 | BALCO INTERIORS, LLC | | | $ 6,087.56 | | | $ 6,087.56 ADMINISTRATION | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | | | | | $ 138.00 | $ 138.00 ADMINISTRATION | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | | | $ 6,087.56 | | $ 138.00 | $ 6,225.56 ADMINISTRATION | RECYLING PROCESSING CREDIT | RECYCLE ANN ARBOR | $ (552,543.09) | $ (1,235,224.08) | $ (653,173.25) | $ (796,633.50) | $ (570,835.01) | $ (3,808,408.93) ADMINISTRATION | RECYLING PROCESSING CREDIT Total | | $ (552,543.09) | $ (1,235,224.08) | $ (653,173.25) | $ (796,633.50) | $ (570,835.01) | $ (3,808,408.93) ADMINISTRATION | RENT | IRON MOUNTAIN | | | | | $ 2.98 | $ 2.98 ADMINISTRATION | RENT | ROYAL OAK STORAGE | $ 147.80 | $ 172.24 | $ 41.16 | $ 46.74 | $ 46.42 | $ 454.36 ADMINISTRATION | RENT Total | | $ 147.80 | $ 172.24 | $ 41.16 | $ 46.74 | $ 49.40 | $ 457.34 ADMINISTRATION | RENT OUTSIDE VEHICLES/MILEAGE | PRASCHAN MARTI | | | $ 76.26 | | | $ 76.26 ADMINISTRATION | RENT OUTSIDE VEHICLES/MILEAGE Total | | | | $ 76.26 | | | $ 76.26 ADMINISTRATION | SEWER TAP PERMITS | HOMESPEC | | | | $ 900.00 | | $ 900.00 ADMINISTRATION | SEWER TAP PERMITS Total | | | | | $ 900.00 | | $ 900.00 ADMINISTRATION | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 581.57 | $ 299.11 | $ 73.54 | $ 360.10 | | $ 1,314.32 ADMINISTRATION | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 638.58 | $ 99.65 | | | | $ 738.23 ADMINISTRATION | TELECOMMUNICATIONS Total | | $ 1,220.15 | $ 398.76 | $ 73.54 | $ 360.10 | | $ 2,052.55 ADMINISTRATION | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 360.88 | $ 333.12 | $ 548.18 | $ 367.82 | $ 383.42 | $ 1,993.42 ADMINISTRATION | UNIFORMS & ACCESSORIES | MAURER'S TEXTILE RENTAL | $ 91.52 | | | | | $ 91.52 ADMINISTRATION | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 349.43 | $ 341.20 | $ 485.15 | $ 418.55 | $ 365.27 | $ 1,959.60 ADMINISTRATION | UNIFORMS & ACCESSORIES Total | | $ 801.83 | $ 674.32 | $ 1,033.33 | $ 786.37 | $ 748.69 | $ 4,044.54 ADMINISTRATION Total | UNIFORMS & ACCESSORIES Total | | $ 494,111.74 | $ (405,227.35) | $ 1,025,588.94 | $ 187,067.83 | $ 433,898.91 | $ 1,735,440.07 ASSESSOR SERVICES | ADVERTISING | MICHIGAN ASSESSORS ASSOCIATION | $ 150.00 | $ 150.00 | $ 300.00 | $ 300.00 | $ 300.00 | $ 1,200.00 ASSESSOR SERVICES | ADVERTISING Total | | $ 150.00 | $ 150.00 | $ 300.00 | $ 300.00 | $ 300.00 | $ 1,200.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | ASA DETROIT CHAPTER | | | | $ 150.00 | | $ 150.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | DAY HARLEY | | | | $ 25.00 | | $ 25.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | DEDES AMBER | | | | $ 1,017.42 | $ 17.42 | $ 1,034.84 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | GONZALES MICHAEL | | | | | $ 33.50 | $ 33.50 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HARRISON LAMEKA | $ 1,010.00 | | | | | $ 1,010.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HOGWOOD JONATHAN | | $ 1,010.00 | | $ 25.00 | $ 555.36 | $ 1,590.36 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HYATT HEATHER | | $ 479.95 | | $ 1,667.90 | | $ 2,147.85 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | | | $ 1,010.00 | | | $ 1,010.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MACOMB ASSESSORS ORGANIZATION | | $ 160.00 | | | | $ 160.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MARKEY JERRY | $ 77.00 | $ 1,081.20 | | $ 309.47 | $ 762.15 | $ 2,229.82 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MATLOW ALAN | | $ 50.00 | | | $ 89.78 | $ 139.78 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSESSORS ASSOCIATION | | | | $ 275.00 | | $ 275.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | MUSKEGON COUNTY EQUALIZATION | | | | | $ 65.00 | $ 65.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | SHILA KIANDER | | | | $ 100.00 | | $ 100.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WAYNE COUNTY ASSOCIATION OF ASSESSING OF | | | $ 160.00 | | | $ 160.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WAYNE COUNTY ASSOCIATN OF ASSESSING OFFI | | $ 180.00 | | | | $ 180.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | WEBER ANNETTE | $ 104.00 | $ 42.00 | | | | $ 146.00 ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL Total | | $ 1,191.00 | $ 3,003.15 | $ 1,170.00 | $ 3,569.79 | $ 1,523.21 | $ 10,457.15 ASSESSOR SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 160.01 | $ 106.51 | | $ 176.38 | | $ 442.90 ASSESSOR SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | | | | | $ 75.40 | $ 75.40 ASSESSOR SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 150.00 | | | | | $ 150.00 ASSESSOR SERVICES | CONTRACTED SERVICES | KENT COMMUNICATIONS INC. | $ 1,887.07 | | $ 6,642.80 | | | $ 8,529.87 ASSESSOR SERVICES | CONTRACTED SERVICES | LAYTON DOCUMENT SYSTEMS INC | $ 0.02 | $ 0.01 | | | | $ 0.03 ASSESSOR SERVICES | CONTRACTED SERVICES | LYNX DX INC | | $ 2,050.00 | $ 1,450.00 | | | $ 3,500.00 ASSESSOR SERVICES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 433.97 | $ 383.46 | $ 332.86 | $ 412.10 | $ 1,015.92 | $ 2,578.31 ASSESSOR SERVICES | CONTRACTED SERVICES Total | | $ 2,631.07 | $ 2,539.98 | $ 8,425.66 | $ 588.48 | $ 1,091.32 | $ 15,276.51 ASSESSOR SERVICES | DUES & LICENSES | ANN ARBOR AREA BOARD OF REALTORS | $ 428.00 | $ 549.00 | $ 624.00 | $ 527.80 | | $ 2,128.80 ASSESSOR SERVICES | DUES & LICENSES | COSTAR REALTY INFORMATION INC. | $ 7,133.28 | $ 7,481.01 | $ 8,099.75 | $ 6,440.82 | $ 11,094.87 | $ 40,249.73 ASSESSOR SERVICES | DUES & LICENSES | GMAR | | | | | $ 753.00 | $ 753.00 ASSESSOR SERVICES | DUES & LICENSES | HYATT HEATHER | $ 350.00 | | | $ 350.00 | | $ 700.00 ASSESSOR SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | | | | $ 1,008.00 | $ 1,008.00 | $ 2,016.00 ASSESSOR SERVICES | DUES & LICENSES | MARKEY JERRY | | | | | $ 999.00 | $ 999.00 ASSESSOR SERVICES | DUES & LICENSES | MICHIGAN ASSESSORS ASSOCIATION | $ 90.00 | $ 90.00 | $ 760.00 | $ 665.00 | $ 800.00 | $ 2,405.00 ASSESSOR SERVICES | DUES & LICENSES | MICHIGAN DEPARTMENT OF TREASURY | | | $ 1,275.00 | | | $ 1,275.00 ASSESSOR SERVICES | DUES & LICENSES | MICHIGAN DEPT OF TREASURY | | | | $ 925.00 | | $ 925.00 ASSESSOR SERVICES | DUES & LICENSES | PWC PRODUCT SALES LLC | | | | $ 749.00 | | $ 749.00 ASSESSOR SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $ 275.00 | $ 225.00 | | | $ 1,275.00 | $ 1,775.00 ASSESSOR SERVICES | DUES & LICENSES | VERIZON WIRELESS | | | | | $ 138.97 | $ 138.97 ASSESSOR SERVICES | DUES & LICENSES Total | | $ 8,276.28 | $ 8,345.01 | $ 10,758.75 | $ 10,665.62 | $ 16,068.84 | $ 54,114.50 ASSESSOR SERVICES | GOVERNMENTAL SERVICES | GONZALES MICHAEL | | | $ 62.04 | $ 319.59 | $ 83.24 | $ 464.87 ASSESSOR SERVICES | GOVERNMENTAL SERVICES | HYATT HEATHER | | | | $ 176.23 | $ 589.04 | $ 765.27 ASSESSOR SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 107.60 | | $ 547.61 | | | $ 655.21 ASSESSOR SERVICES | GOVERNMENTAL SERVICES | MARKEY JERRY | $ 33.00 | $ 223.63 | $ 138.93 | $ 58.09 | $ 27.13 | $ 480.78 ASSESSOR SERVICES | GOVERNMENTAL SERVICES Total | | $ 140.60 | $ 223.63 | $ 748.58 | $ 553.91 | $ 699.41 | $ 2,366.13 ASSESSOR SERVICES | LEGAL EXPENSES | HALLAHAN & ASSOCIATES PC | | | $ 25,140.00 | | | $ 25,140.00 ASSESSOR SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 50.00 | $ 125.00 | $ 380.25 | $ 500.00 | $ 50.00 | $ 1,105.25 ASSESSOR SERVICES | LEGAL EXPENSES | REISER III JOHN | | | $ 14.20 | | | $ 14.20 ASSESSOR SERVICES | LEGAL EXPENSES | REISER JOHN | | $ 50.00 | | | | $ 50.00 ASSESSOR SERVICES | LEGAL EXPENSES | STATE OF MICHIGAN | | | $ 50.00 | | | $ 50.00 ASSESSOR SERVICES | LEGAL EXPENSES Total | | $ 50.00 | $ 175.00 | $ 25,584.45 | $ 500.00 | $ 50.00 | $ 26,359.45 ASSESSOR SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | | | | | $ 222.72 | $ 222.72 ASSESSOR SERVICES | MATERIALS & SUPPLIES | ANN ARBOR AREA BOARD OF REALTORS | $ 13.60 | | | | | $ 13.60 ASSESSOR SERVICES | MATERIALS & SUPPLIES | DAY HARLEY | | | | | $ 14.99 | $ 14.99 ASSESSOR SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | | $ 425.69 | $ 297.93 | $ 1,067.45 | | $ 1,791.07 ASSESSOR SERVICES | MATERIALS & SUPPLIES | GONZALES MICHAEL | $ 8.25 | $ 184.58 | | | $ 50.82 | $ 243.65 ASSESSOR SERVICES | MATERIALS & SUPPLIES | HEIKK'S DECORATED APPAREL | $ 289.00 | | $ 205.00 | $ 306.00 | | $ 800.00 ASSESSOR SERVICES | MATERIALS & SUPPLIES | HOGWOOD JONATHAN | | | | | $ 14.99 | $ 14.99 ASSESSOR SERVICES | MATERIALS & SUPPLIES | HYATT HEATHER | $ 13.77 | | | | $ 50.82 | $ 64.59 ASSESSOR SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | | | $ 7.50 | | | $ 7.50 ASSESSOR SERVICES | MATERIALS & SUPPLIES | MARKEY JERRY | $ 38.14 | $ 27.98 | | $ 749.00 | | $ 815.12 ASSESSOR SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | | | | $ 339.80 | | $ 339.80 ASSESSOR SERVICES | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 405.85 | $ 72.26 | | $ 489.21 | | $ 967.32 ASSESSOR SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 269.29 | $ 211.15 | $ 91.39 | $ 638.24 | $ 201.65 | $ 1,411.72 ASSESSOR SERVICES | MATERIALS & SUPPLIES Total | | $ 1,037.90 | $ 921.66 | $ 601.82 | $ 3,589.70 | $ 555.99 | $ 6,707.07 ASSESSOR SERVICES | POSTAGE | KENT COMMUNICATIONS INC. | $ 13,615.00 | $ 17,985.07 | $ 17,601.00 | $ 16,838.00 | $ 18,121.07 | $ 84,160.14 ASSESSOR SERVICES | POSTAGE | STANDARD PRINTING | | | | | $ 1,353.89 | $ 1,353.89 ASSESSOR SERVICES | POSTAGE | THE MAIL SHOPPE | $ 2,293.15 | $ 1,581.91 | $ 3,161.80 | $ 2,835.89 | $ 887.54 | $ 10,760.29 ASSESSOR SERVICES | POSTAGE | WHITLOCK BUSINESS SYSTEMS, INC | $ 975.00 | $ 1,086.30 | | | | $ 2,061.30 ASSESSOR SERVICES | POSTAGE Total | | $ 16,883.15 | $ 20,653.28 | $ 20,762.80 | $ 19,673.89 | $ 20,362.50 | $ 98,335.62 ASSESSOR SERVICES | PRINTING | APPLIED IMAGING | $ 489.06 | $ 564.85 | $ 637.00 | $ 774.34 | $ 678.10 | $ 3,143.35 ASSESSOR SERVICES | PRINTING | DOLLAR BILL PRINTING | | | $ 202.62 | | | $ 202.62 ASSESSOR SERVICES | PRINTING | KENT COMMUNICATIONS INC. | | | $ 1,544.72 | $ 5,979.03 | $ 6,571.62 | $ 14,095.37 ASSESSOR SERVICES | PRINTING | PRINT-TECH, INC. | $ 861.48 | $ 1,276.73 | | | | $ 2,138.21 ASSESSOR SERVICES | PRINTING | WHITLOCK BUSINESS SYSTEMS, INC | $ 499.80 | $ 1,201.69 | | | | $ 1,701.49 ASSESSOR SERVICES | PRINTING Total | | $ 1,850.34 | $ 3,043.27 | $ 2,384.34 | $ 6,753.37 | $ 7,249.72 | $ 21,281.04 ASSESSOR SERVICES | PROFESSIONAL SERVICES | FROHM & WIDMER, INC | $ 12,500.00 | $ 6,000.00 | $ 36,000.00 | | $ 11,000.00 | $ 65,500.00 ASSESSOR SERVICES | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | | | | | $ 5,125.00 | $ 5,125.00 ASSESSOR SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 25.00 | | | | | $ 25.00 ASSESSOR SERVICES | PROFESSIONAL SERVICES | NETWORK REPORTING, INC. | | | $ 204.70 | | | $ 204.70 ASSESSOR SERVICES | PROFESSIONAL SERVICES | UNIVERSITY TRANSLATORS SERVICE, LLC | $ 1,712.15 | | $ 1,683.38 | | | $ 3,395.53 ASSESSOR SERVICES | PROFESSIONAL SERVICES Total | | $ 14,237.15 | $ 6,000.00 | $ 37,888.08 | | $ 16,125.00 | $ 74,250.23 ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | | | | | $ 237.49 | $ 237.49 ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HARRISON LAMEKA | | | $ 18.52 | | | $ 18.52 ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LEICA GEOSYSTEMS, INC. | $ 1,384.00 | | | | | $ 1,384.00 ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MARKEY JERRY | $ 254.38 | $ 319.98 | | | | $ 574.36 ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 94.99 | | | | | $ 94.99 ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | | | | $ 449.97 | | $ 449.97 ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 1,733.37 | $ 319.98 | $ 18.52 | $ 449.97 | $ 237.49 | $ 2,759.33 ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | DAY HARLEY | | | $ 72.07 | $ 123.28 | | $ 195.35 ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | HARRISON LAMEKA | | $ 72.07 | | | | $ 72.07 ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | HOGWOOD JONATHAN | | | | $ 123.28 | | $ 123.28 ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | HYATT HEATHER | | | | $ 75.04 | | $ 75.04 ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | MATLOW ALAN | | | | $ 74.67 | | $ 74.67 ASSESSOR SERVICES | RENT OUTSIDE VEHICLES/MILEAGE Total | | | $ 72.07 | $ 72.07 | $ 396.27 | | $ 540.41 ASSESSOR SERVICES | SOFTWARE MAINTENANCE | APEX SOFTWARE | | | $ 2,105.00 | $ 2,305.00 | $ 2,305.00 | $ 6,715.00 ASSESSOR SERVICES | SOFTWARE MAINTENANCE Total | | | | $ 2,105.00 | $ 2,305.00 | $ 2,305.00 | $ 6,715.00 ASSESSOR SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 300.19 | $ 475.07 | $ 432.12 | $ 578.50 | $ 4,252.31 | $ 6,038.19 ASSESSOR SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 589.48 | $ 91.99 | | | | $ 681.47 ASSESSOR SERVICES | TELECOMMUNICATIONS Total | | $ 889.67 | $ 567.06 | $ 432.12 | $ 578.50 | $ 4,252.31 | $ 6,719.66 ASSESSOR SERVICES Total | TELECOMMUNICATIONS Total | | $ 49,070.53 | $ 46,014.09 | $ 111,252.19 | $ 49,924.50 | $ 70,820.79 | $ 327,082.10 BUILDING & RENTAL SERVICES | ADVERTISING | BOXWOOD TECHNOLOGY, INC. | | | $ 326.00 | | | $ 326.00 BUILDING & RENTAL SERVICES | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | | | $ 63.60 | | | $ 63.60 BUILDING & RENTAL SERVICES | ADVERTISING | YOURMEMBERSHIP.COM, INC. | | | | | $ 150.00 | $ 150.00 BUILDING & RENTAL SERVICES | ADVERTISING Total | | | | $ 389.60 | | $ 150.00 | $ 539.60 BUILDING & RENTAL SERVICES | APPEAL BLDG BOARD | KEESAN, CYNTHIA | | $ 250.00 | | | | $ 250.00 BUILDING & RENTAL SERVICES | APPEAL BLDG BOARD Total | | | $ 250.00 | | | | $ 250.00 BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD | BRANDT, DAVID | | $ 500.00 | | | | $ 500.00 BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD | CAMPBELL, ELIZABETH | | | | | $ 250.00 | $ 250.00 BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD | WRIGHT, SUSAN | | $ 250.00 | | | | $ 250.00 BUILDING & RENTAL SERVICES | APPEAL HOUSING BOARD Total | | | $ 750.00 | | | $ 250.00 | $ 1,000.00 BUILDING & RENTAL SERVICES | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | | | | $ 423.73 | $ 358.48 | $ 782.21 BUILDING & RENTAL SERVICES | BACKGROUND CHECK/DRUG SCREEN Total | | | | | $ 423.73 | $ 358.48 | $ 782.21 BUILDING & RENTAL SERVICES | BUILDING PERMITS | 789 ANN ARBOR, LLC | | | | | $ 190.00 | $ 190.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | A2 KITCHEN MEDIC | | | $ 140.00 | | | $ 140.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ABACUS CARPENTRY | | $ 218.00 | | | | $ 218.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ACTION FENCE OF MICHIGAN | | | | | $ 210.00 | $ 210.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ADAMS, ROBERT | | $ 240.00 | | | | $ 240.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | AGW SERVICES LLC | | | | $ 150.00 | | $ 150.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | AIS INSTALLATIONS | | $ 558.65 | | | | $ 558.65 BUILDING & RENTAL SERVICES | BUILDING PERMITS | Alanis Construction | | $ 545.00 | | | | $ 545.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ALPHA DESIGN BUILD | | | | $ 848.00 | $ 251.06 | $ 1,099.06 BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMERICAN BROTHERS CONSTRUCTION INC | | | | | $ 190.00 | $ 190.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMERICAN CONTRACTING | | $ 330.00 | | | | $ 330.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMERICAN STANDARD ROOFING | | | $ 460.00 | | | $ 460.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | AMIN, ALI | | | | $ 505.00 | | $ 505.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | AQUINO, ROMULO | | | | $ 250.00 | | $ 250.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ARCADIA HOMES | | | $ 3,960.00 | | | $ 3,960.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ARNOLD, TODD | | | $ 2,639.71 | | | $ 2,639.71 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ASMAR, JIMMY | | $ 15.00 | | | | $ 15.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ASPIRE HOME SOLUTIONS LLC | | $ 315.00 | | | | $ 315.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BALDNER, OLIVER | | | | | $ 110.00 | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BARBER, RACHEL | | | | | $ 815.00 | $ 815.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BASEMENTS PLUS | | $ 451.29 | | | | $ 451.29 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BATT, SHAWN | $ 1,357.00 | | | | | $ 1,357.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BEEMAN, ADAM | | | | | $ 230.00 | $ 230.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BELFOR USA GROUP, INC. | | $ 1,537.64 | | | | $ 1,537.64 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BILL BELL CONSTRUCTION LLC | | | $ 20.00 | | | $ 20.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BIRCH, TIFFANY | | | | | $ 200.00 | $ 200.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BLT BUILT LLC | | $ 200.00 | | | | $ 200.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BOTTOMS UP CONTRACTING INC | | | $ 110.00 | | | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BOTTOMS UP CONTRACTING INC. | | | | $ 250.00 | $ 130.00 | $ 380.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BOWMAN, JACOB | | | $ 260.00 | | | $ 260.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRAUER, PETER | | | | | $ 150.00 | $ 150.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRIGGS, R LESLIE | | | | $ 280.00 | | $ 280.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRIVAR CONSTRUCTION COMPANY | | | | | $ 200.00 | $ 200.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BRS FIELD OPS, LLC | | | $ 395.00 | $ 917.50 | | $ 1,312.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | BYRD, OLGA | | | | | $ 210.00 | $ 210.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | C&L Ward Bros | | $ 458.90 | | | | $ 458.90 BUILDING & RENTAL SERVICES | BUILDING PERMITS | C&W CONSULTANTS, INC. | | | | $ 200.00 | | $ 200.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CAMCO BUILDING SOLUTIONS LLC | | | $ 1,461.50 | | | $ 1,461.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CAMELLA REMODELING CO | | | | $ 776.00 | | $ 776.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CARL O. HUETER AIA | | | $ 100.00 | | | $ 100.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CASTIGLIONI, HECTOR | | | | | $ 230.00 | $ 230.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CB CUSTOM HOMES | | | | $ 348.00 | | $ 348.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CITY OF ANN ARBOR PARKS & RECREATION | | $ 150.00 | | | | $ 150.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CLIMAX SOLAR | | | $ 285.00 | | | $ 285.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | COCOBOLO CO | | | | | $ 220.00 | $ 220.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CONTRACTORS CEMENT / FOREVER DRY | | | | | $ 360.00 | $ 360.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CORRY CONTRACTING CO | | | $ 1,223.50 | | $ 3,501.50 | $ 4,725.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CUCO CONCRETE | | | | | $ 1,121.50 | $ 1,121.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | CURTIS, DAVID | | | $ 215.00 | | | $ 215.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | D.A. HOME IMPROVEMENT | | | | | $ 100.00 | $ 100.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DA HAIG CONSTRUCTION | | $ 200.00 | | | | $ 200.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DA HAIG CONSTRUCTION LLC | | | | $ 130.00 | | $ 130.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DAG-CONTRACTING SERVICES INC. | | | $ 257.00 | | | $ 257.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DALTON, CHRISTINE | | $ 613.06 | $ 1,061.26 | $ 930.00 | $ 110.00 | $ 2,714.32 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DAYNEY, TIMOTHY | | | | $ 250.00 | | $ 250.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DEA CONTRACTOR LLC | | | | | $ 110.00 | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DECK DETAIL, INC | | | | $ 388.00 | | $ 388.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DEGRANDIS CONTRACTING, LLC | | | | | $ 2,864.00 | $ 2,864.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DELONIS, ELLEN | | | | $ 3,221.00 | | $ 3,221.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DENK, THOMAS | | | $ 475.00 | | | $ 475.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DEXTER BUILDERS | | $ 575.00 | $ 1,000.00 | $ 286.40 | | $ 1,861.40 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DOBBERTIEN, NANCY | | | | | $ 200.00 | $ 200.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DONE RITE CONTRACTING | | | $ 1,801.50 | | $ 203.00 | $ 2,004.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DRAGER CONSTRUCTION LLC | | | $ 300.00 | | | $ 300.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DRAGHICI, SORIN | | $ 175.00 | | | | $ 175.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DUE NORTH CONSTRUCTION | | $ 1,552.50 | | | $ 415.00 | $ 1,967.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DWIGHT M HERDRICH ARCHITECTURE + DESIGN | | | | | $ 130.00 | $ 130.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | DZI CONSTRUCTION SERVICES, INC | | | $ 1,393.22 | | | $ 1,393.22 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ELEMENTAL DESIGN/LOTUS GARDENSCAPES | $ 195.00 | | | | | $ 195.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ELITE BUILDING REMODELING & DESIGN LLC | | $ 460.46 | | | | $ 460.46 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ERIE CONSTRUCTION MID-WEST | | | $ 160.00 | | | $ 160.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | EVER-DRY WATERPROOFING | | $ 404.18 | | | | $ 404.18 BUILDING & RENTAL SERVICES | BUILDING PERMITS | EVOLVE CONSTRUCTION & RESTORATION | | | | $ 230.00 | | $ 230.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | FARR, DOUG | | | | | $ 320.00 | $ 320.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | FINEFINISHING | | | $ 170.00 | | | $ 170.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION RESTORATION | | | | | $ 160.00 | $ 160.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION SOLUTIONS 360 | | $ 571.80 | | | | $ 571.80 BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN | | | $ 836.00 | $ 770.00 | $ 670.00 | $ 2,276.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 211.66 | $ 2,425.19 | | | | $ 2,636.85 BUILDING & RENTAL SERVICES | BUILDING PERMITS | FOUR SEASONS SUNROOMS | | | | $ 893.00 | | $ 893.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | G CONSTRUCTION INC | | $ 276.00 | | | | $ 276.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | GEORGE MEYER COMPANY | $ 70.00 | | | $ 350.00 | | $ 420.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | GIPFERT'S CONSTRUCTION | | | $ 280.00 | | | $ 280.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | GL VENTURES GROUP LLC | | $ 735.00 | | | | $ 735.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | GlRE CONSTRUCTION COMPANY | | | | | $ 110.00 | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | GM CONSTRUCTION LLC | | | $ 180.00 | | | $ 180.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | GNJ SERVICES LLC | | $ 210.00 | | | | $ 210.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | GPD GROUP | | | | | $ 1,376.50 | $ 1,376.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | GREAT LAKES HOME DESIGN LLC | | | $ 170.00 | | | $ 170.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HANSONS | | | | | $ 120.00 | $ 120.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HEALTH LIFE MEDICARE SOLUTIONS | | | | $ 130.00 | | $ 130.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HEBREW DAY SCHOOL OF ANN ARBOR | | | | | $ 5,892.00 | $ 5,892.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HILEMAN CONSTRUCTION | | $ 370.00 | | | | $ 370.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HILLSIDE CONTRACTING | | | $ 235.00 | | | $ 235.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME DEPOT USA INC | | $ 805.00 | | | | $ 805.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME INSPECTION PLUS | | $ 266.61 | $ 260.00 | $ 1,080.00 | $ 920.00 | $ 2,526.61 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME INSPECTION PLUS INC | | $ 525.00 | $ 1,150.00 | | | $ 1,675.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOME TIME CONSTRUCTION | | | $ 150.00 | | | $ 150.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HOPPS, JOHN | | | | | $ 130.00 | $ 130.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | HSA | | $ 1,085.00 | | | | $ 1,085.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | IMPERIAL BUILDING & ROOFING CO INC | | | $ 160.00 | | | $ 160.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | INTEGRATED CONSTRUCTION SVCS LLC | | | $ 130.00 | | | $ 130.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | INTERIOR SPACE MANAGEMENT OF MICHIGAN LL | | | $ 20,315.00 | | | $ 20,315.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | J G CONSTRUCTION | | | $ 1,120.00 | | | $ 1,120.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JACOBS LADDER CARPENTRY INC | | $ 15.00 | | | | $ 15.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JACOBS LADDER CARPENTRY INC. | | | | $ 1,699.50 | | $ 1,699.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JCJ CONTRACTING, INC. | | | $ 130.00 | $ 160.00 | | $ 290.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JMJ RESIDENTIAL | $ 570.00 | | | | | $ 570.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JMJ RESIDENTIAL CONSTRUCTION | | | | $ 410.00 | | $ 410.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHN MCCARTER CONSTRUCTION | | $ 262.48 | $ 140.00 | $ 330.00 | | $ 732.48 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHN MCCARTER CONSTRUCTION LLC | | $ 260.00 | | | | $ 260.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHNSON BROTHERS CONSTRUCTION | | | | $ 4,113.00 | | $ 4,113.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JOHNSON SIGN CO | | $ 620.00 | | | | $ 620.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JORDAN, PHILIP | | | $ 110.00 | | | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | JS VIG | | $ 645.00 | | | | $ 645.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEARNS BROTHERS | | | $ 220.00 | | | $ 220.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEATING CONTRACTING LLC | | | $ 2,141.50 | | | $ 2,141.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEEN TECHNICAL SOLUTIONS INC | | $ 8,075.00 | | | | $ 8,075.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KEESAN, CYNTHIA | | $ 165.00 | | | | $ 165.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KENNEDY, CARLA | $ 105.00 | | | | | $ 105.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KERECMAN, KRIS | | | $ 260.00 | | | $ 260.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KLA DEVELOPMENT INC | | | | | $ 2,518.25 | $ 2,518.25 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KLETZKA CONSTRUCTION | | | | | $ 521.00 | $ 521.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KOWALSKI, KEITH | | $ 250.00 | | | | $ 250.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | KREIGER, ED | | | $ 300.00 | | | $ 300.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | LARS DAVID INC | | $ 336.00 | | | | $ 336.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | LEAF, WILLIAM | | | $ 591.00 | | | $ 591.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | LIBERTY BUILDERS LLC | | | $ 550.00 | | | $ 550.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | LOVELL CONTRACTORS | | | | $ 2,618.85 | | $ 2,618.85 BUILDING & RENTAL SERVICES | BUILDING PERMITS | M&B CONSTRUCTION | | | | | $ 776.00 | $ 776.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MAJIC WINDOW CO | | $ 225.00 | | $ 470.00 | $ 450.00 | $ 1,145.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MANS LUMBER | | | | | $ 988.00 | $ 988.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MARTH, JOSEPH | | | $ 225.00 | | | $ 225.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MARYGROVE AWNING COMPANY | | | $ 554.93 | | | $ 554.93 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MATURO CONTRACTING LLC | | $ 565.00 | | | | $ 565.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCCARTY, LANCE | | | $ 430.00 | $ 505.00 | | $ 935.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCCOWAN, ROBERT | | | $ 218.00 | | | $ 218.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCGLINCH & SONS | | | | $ 620.00 | | $ 620.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MCNAMARA, RYAN | | | $ 570.00 | $ 210.00 | | $ 780.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MEADOWLARK DESIGN + BUILD | | | | $ 110.00 | | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MEADOWLARK DESIGN +BUILD | | | | $ 110.00 | | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MEHRABI, MOSTAFA G | | | $ 1,180.00 | | | $ 1,180.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MFH CONSTRUCTION | | | | $ 300.00 | | $ 300.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MGE CARPENTRY | | | $ 160.00 | | | $ 160.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MICHIGAN BUILDERS | | | $ 180.00 | | | $ 180.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MICHIGAN SOLAR AND ROOFING | | $ 250.00 | | | | $ 250.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MICHIGAN SOLAR SOLUTIONS | | | $ 10.00 | $ 410.00 | | $ 420.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MIDWEST CONSTRUCTION | | | | $ 140.00 | | $ 140.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MIDWEST INSULATION | | | $ 155.00 | | | $ 155.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MIGHTY DOG ROOFING OF ANN ARBOR | | | | $ 480.00 | | $ 480.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MILLER BUILDING LLC | | | $ 6,705.00 | | | $ 6,705.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MILLER, ROBERT | | | $ 827.40 | | | $ 827.40 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MITTEN HOME COMPANY | | | | $ 280.00 | | $ 280.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MOMENTUM CONSTRUCTION | | $ 2,082.00 | $ 3,050.50 | | | $ 5,132.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MR ELECTRIC OF ANN ARBOR | | | | $ 110.00 | | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MULTI TASK CONTRACTORS | | $ 200.00 | | | | $ 200.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | MUSSIO, TOM | | | | $ 450.00 | | $ 450.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | NADER, CRAIG | | | $ 160.00 | | | $ 160.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | NAKAMURA, REINA | | | | | $ 460.00 | $ 460.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | NAVIGATOR LLC | | | | $ 130.00 | | $ 130.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | NEEVEL, SARA | | | | $ 115.00 | | $ 115.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | NICK OF TIME CONSTRUCTION | | | | | $ 400.00 | $ 400.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | O'NEAL CONSTRUCTION | | | | | $ 1,801.50 | $ 1,801.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | OLSON CEMENT WORK INC | | $ 273.00 | | | | $ 273.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | PARKHILL, STEPHEN | | | $ 200.00 | | | $ 200.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | PATRICK PLUMBING | | $ 15.00 | | | | $ 15.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | PAUL DAVIS RESTORATON OF ANN ARBOR | | $ 1,000.00 | | | | $ 1,000.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | PELLA WINDOWS & DOORS | $ 470.00 | | | | | $ 470.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | PELLA WINDOWS AND DOORS | | | | $ 940.00 | $ 310.00 | $ 1,250.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | PETERSON BUILDING COMPANY | | | $ 150.00 | | | $ 150.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | POWERS CONSTRUCTION CO LLC | | | | | $ 731.00 | $ 731.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | PROTECH ENVIRONMENTAL | | | $ 480.00 | $ 550.00 | $ 110.00 | $ 1,140.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | PROTECH ENVIRONMENTAL SERVICES | | $ 75.00 | | | | $ 75.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | PURE ENERGY WINDOW COMPANY | | | | $ 140.00 | | $ 140.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | QUALIFIED CONSTRUCTION CORP | $ 355.00 | | | | | $ 355.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | R E GIBBS CONSTRUCTION | | | $ 375.00 | | | $ 375.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | R FOWLER CONSTRUCTION | | $ 375.00 | | | | $ 375.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | R. W. MERCER COMPANY | $ 9,075.00 | | | | | $ 9,075.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | R&D ENTERPRISES | | | | $ 455.00 | | $ 455.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | R&R 360 CONSTRUCTION SERVICES | | | $ 210.00 | $ 375.00 | | $ 585.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | RANDALL, TODD | | | | | $ 110.00 | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | RANDOLPH BUILDERS | | $ 960.00 | | | | $ 960.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | RAPID ROOFING | | | | $ 260.00 | | $ 260.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | RBA OF MINNESOTA | | $ 1,226.00 | | | | $ 1,226.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | REILLY, ROBERT | | | | | $ 120.00 | $ 120.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | RENAISSANCE ROOFING, INC | | | | $ 300.00 | | $ 300.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | RENEWAL BY ANDERSEN | | | $ 1,130.00 | $ 520.00 | | $ 1,650.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | RHODES, KYLE | | $ 450.00 | | | | $ 450.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ROCHMAN DESIGN-BUILD INC | | $ 795.00 | | | | $ 795.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | ROSEN, STEPHANIE | | $ 166.00 | | | | $ 166.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | RUMSEY, JAMES | | | $ 140.00 | | | $ 140.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | RUNGE, CARLY | | | $ 130.00 | | | $ 130.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SABET, TANNAZ | | | $ 180.00 | | | $ 180.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SALERNO, KEVIN | | | | $ 110.00 | | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SAND HILL SAUNAWORKS LLC | | | | | $ 587.00 | $ 587.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SANTORO TILE & MASONRY | | | $ 220.00 | | | $ 220.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SARGENT SERVICES LLC | | | | | $ 230.00 | $ 230.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SBK CUSTOM BUILDERS LLC | | $ 960.00 | | | | $ 960.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SCHOENHALS, JOEL | $ 135.00 | | | | | $ 135.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SCHROEDER, MARK | | | $ 3,305.00 | $ 230.00 | | $ 3,535.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SHUTES, TREVOR | | | $ 240.00 | | | $ 240.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SILVERBACK CONSTRUCTION LLC | | $ 269.50 | | | | $ 269.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SMITH, ED | | | $ 2,709.80 | | | $ 2,709.80 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SMITHS WATERPROOFING | | | $ 250.00 | | | $ 250.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SOHTUN, HASHEN | | | | | $ 190.00 | $ 190.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SPARKD HOME SERVICES LLC | | | | | $ 480.00 | $ 480.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SRINERGY | | | | $ 550.00 | | $ 550.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | STALHANDSKE, SEAN | | | $ 130.00 | | | $ 130.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUMMIT HOMEBUILDING LLC | | | $ 770.00 | | | $ 770.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUMPTER SOLAR SERVICES | | | $ 20.00 | | | $ 20.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUN HOME IMPROVEMENT | | | | | $ 420.00 | $ 420.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUNRISE BUILDING GROUP | | $ 967.50 | | | | $ 967.50 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUPERIOR GALSS BLOCK & MORE INC | | $ 125.00 | | | | $ 125.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SUPERIOR GLASS BLOCK | | | $ 250.00 | | $ 160.00 | $ 410.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | SWAT ENVIRONMENTAL | $ 75.00 | | | | | $ 75.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | T. A. C. BUILDING | | | $ 180.00 | | | $ 180.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE BOYS LAWN CARE LLC | | | | | $ 110.00 | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE COVERING | | | | | $ 110.00 | $ 110.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE GUILD OF ARTISTS & ARTISANS | | | | $ 200.00 | | $ 200.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | THE MEADOWS HOMESTEAD LLC | | | $ 250.00 | | | $ 250.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | THOMAS A. DOUGEKOS LLC | | | $ 230.00 | | | $ 230.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | TIJAN, MIKE | | | | $ 278.00 | | $ 278.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | TITTLE BROTHERS CONSTRUCTION LLC | | | $ 270.00 | | | $ 270.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | TOLL BROTHERS | | | | $ 710.00 | $ 2,027.60 | $ 2,737.60 BUILDING & RENTAL SERVICES | BUILDING PERMITS | TOTAL BUILDING SERVICES | | | $ 185.00 | | | $ 185.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | TRI-COUNTY BUILDERS | | | $ 400.00 | | | $ 400.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | TRILOGY CONTRACTING, INC. | | | $ 1,385.00 | | | $ 1,385.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | VARSITY MANAGEMENT | | | | | $ 551.00 | $ 551.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | VENTURES DESIGN | | | $ 866.00 | $ 1,180.00 | | $ 2,046.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | WALDROP, ANN | | | $ 370.00 | | | $ 370.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | WALLSIDE WINDOWS | | | $ 120.00 | $ 140.00 | | $ 260.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | WATTS ROOFING & REPAIR | | | $ 120.00 | | | $ 120.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | WHINSTON, JOSH | | | | | $ 516.00 | $ 516.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | WILDERNESS CONSTRUCTION INC | | $ 1,010.00 | | | | $ 1,010.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | WILSON, JONATHAN | $ 550.00 | | | | | $ 550.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS | WINDOW REPLACEMENTS UNLIMITED LLC | | | $ 820.00 | | | $ 820.00 BUILDING & RENTAL SERVICES | BUILDING PERMITS Total | | $ 13,168.66 | $ 38,886.76 | $ 77,827.82 | $ 33,892.25 | $ 36,826.91 | $ 200,602.40 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | BENJAMIN D JOFFE PLLC | | | $ 155.00 | | | $ 155.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | DOHRENWEND, ANNE | | | $ 195.00 | | | $ 195.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | KATIBAI, JAVAD | | | $ 310.00 | | | $ 310.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | LB V. JENSEN AND SONS INC. | | | $ 155.00 | | | $ 155.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | LOVELL CONTRACTORS | | | $ 225.00 | | | $ 225.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | NOORI CHICKEN ANN ARBOR | | | $ 195.00 | | | $ 195.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | OSMAN CONSTRUCTION CORPORATION | | | $ 195.00 | | | $ 195.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | RONNISCH CONSTRUCTION GROUP | | | $ 155.00 | | | $ 155.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | SCIENTIFIC METHOD TECHNOLOGY LLC | | $ 170.00 | | | | $ 170.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | TOLL BROTHERS INC. | | | | $ 5.00 | | $ 5.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY | TUVESON, LISA | | $ 140.00 | | | | $ 140.00 BUILDING & RENTAL SERVICES | CERTIFICATE OF OCCUPANCY Total | | | $ 310.00 | $ 1,585.00 | $ 5.00 | | $ 1,900.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | BROWN KARAC | | | $ 327.00 | $ 395.00 | | $ 722.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | BUCZKOWSKI TOM | | $ 150.83 | $ 275.94 | $ 201.52 | $ 153.00 | $ 781.29 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CARTES HECTOR | | $ 334.63 | | | | $ 334.63 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CELANI MELISSA | | | | $ 79.00 | | $ 79.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CELANI, MELISSA | | | | $ 512.36 | | $ 512.36 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | COCM | $ 655.00 | $ 570.00 | | | | $ 1,225.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | CRAFT LARRY E | | $ 100.00 | $ 771.84 | $ 1,056.52 | $ 794.60 | $ 2,722.96 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | DEMPSEY GLEN A | $ 145.66 | $ 197.70 | | $ 291.70 | | $ 635.06 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | FOLEY RIC | | | | $ 62.26 | | $ 62.26 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | FOLEY, RIC | | | $ 117.50 | $ 543.27 | | $ 660.77 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | FOUNTAIN STACY | | $ 309.76 | $ 341.41 | $ 381.60 | $ 448.40 | $ 1,481.17 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HARROD, SCOTT J. | | | $ 1,999.29 | $ 1,190.34 | | $ 3,189.63 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HELD PETER | | $ 70.00 | $ 458.48 | $ 458.90 | $ 325.40 | $ 1,312.78 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HILBERER PHILIP F | | | | | $ 353.10 | $ 353.10 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HUTTON-KINSEY DERRICK | | $ 344.63 | $ 378.09 | $ 391.24 | $ 489.00 | $ 1,602.96 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | HWANG ANNIE C | | $ 213.13 | $ 1,258.26 | $ 172.33 | | $ 1,643.72 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | IAEI MICHIGAN CHAPTER | | | $ 430.00 | | | $ 430.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 3,485.60 | $ 5,848.68 | $ 12,716.11 | $ 7,830.80 | $ 4,905.79 | $ 34,786.98 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | KAISER DAVID W | | $ 130.00 | $ 440.00 | | | $ 570.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | KAISER DERIK | | $ 130.00 | | | | $ 130.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | LEMIEUX MICHAEL | $ 424.90 | $ 246.19 | $ 723.50 | $ 496.04 | | $ 1,890.63 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | LUCHT JOHN | $ 100.00 | $ 529.42 | $ 272.36 | $ 402.19 | | $ 1,303.97 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MACFARLAND CHRISTOPHER R | | $ 237.31 | $ 1,132.38 | $ 696.54 | | $ 2,066.23 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MAHO | | | $ 3,115.00 | $ 3,470.00 | $ 3,580.00 | $ 10,165.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MECHANICAL INSPECTORS ASSOC OF MI (MIAM) | $ 200.00 | | | | | $ 200.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF HOUSING OFFICIALS | $ 600.00 | $ 530.00 | $ 90.00 | | | $ 1,220.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN CHAPTER IAEI | | $ 380.00 | $ 430.00 | | | $ 810.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MILLER RYAN | | | $ 820.48 | $ 301.06 | | $ 1,121.54 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | MYERS, CARL | | | | $ 659.00 | | $ 659.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | O'CONNOR KEVIN | | | $ 379.40 | | $ 490.40 | $ 869.80 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | PENIX BARRY | | | $ 807.62 | $ 1,357.61 | $ 612.85 | $ 2,778.08 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | PENIX, BARRY | | | $ 190.93 | | | $ 190.93 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | PIAM | | $ 1,475.00 | | $ 2,000.00 | | $ 3,475.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | S.E.M.M.I.A. | | $ 150.00 | | | | $ 150.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | SCRIMGER GREGG | | | $ 329.62 | $ 1,613.53 | $ 1,357.90 | $ 3,301.05 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | SCRIMGER, GREGG | | | $ 380.00 | | | $ 380.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | TURNER-TOLBERT LISHA | | | $ 506.02 | | | $ 506.02 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | ULLIANCE, INC. | | | | $ 6,000.00 | | $ 6,000.00 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WIEGAND ROBERT | $ 100.00 | $ 286.36 | $ 717.67 | $ 1,032.84 | $ 809.60 | $ 2,946.47 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WILLIAMS DEBRA | | | $ 54.40 | | | $ 54.40 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WOELKE GARY | | $ 415.67 | $ 85.15 | $ 301.30 | | $ 802.12 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WOELKE STEVEN A | | $ 100.02 | $ 358.97 | $ 395.00 | $ 462.40 | $ 1,316.39 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL | WORTHINGTON JAMES G | | $ 352.70 | | $ 163.75 | | $ 516.45 BUILDING & RENTAL SERVICES | CONFERENCE TRAINING & TRAVEL Total | | $ 5,711.16 | $ 13,102.03 | $ 29,907.42 | $ 32,455.70 | $ 14,782.44 | $ 95,958.75 BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | BAUMERT, BUCK | | | | $ 21.68 | | $ 21.68 BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | DENNY'S HEATING, COOLING AND REFRIGERATI | | $ 18.48 | | | | $ 18.48 BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | DEXTER BUILDERS | | | $ 50.80 | | | $ 50.80 BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | KBG | | | | | $ 34.00 | $ 34.00 BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | MORNINGSIDE 1100 CONSTRUCTORS LLC | | | $ 742.00 | | | $ 742.00 BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | MUCHA, RONALD | | | | $ 742.00 | | $ 742.00 BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | SEDLOCK, CHARLOTTE | | | | $ 175.00 | | $ 175.00 BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT | VRBKA, LUKAS | | | | $ 21.99 | | $ 21.99 BUILDING & RENTAL SERVICES | CONSTRUCTION BARRICADE PERMIT Total | | | $ 18.48 | $ 792.80 | $ 960.67 | $ 34.00 | $ 1,805.95 BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | APPLIED INNOVATION | | | $ 185.00 | | | $ 185.00 BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | FORTZ LEGAL SUPPORT, LLC | | | | | $ 408.07 | $ 408.07 BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 570.00 | | | | $ 17,859.00 | $ 18,429.00 BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | | | | $ 215.85 | | $ 215.85 BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | LYNX DX INC | | $ 1,700.00 | $ 1,550.00 | | | $ 3,250.00 BUILDING & RENTAL SERVICES | CONTRACTED SERVICES | RECORDS DEPOSITION SERVICE | | | | | $ 360.40 | $ 360.40 BUILDING & RENTAL SERVICES | CONTRACTED SERVICES Total | | $ 570.00 | $ 1,700.00 | $ 1,735.00 | $ 215.85 | $ 18,627.47 | $ 22,848.32 BUILDING & RENTAL SERVICES | DUES & LICENSES | AUTOMATIC FIRE ALARM ASSOCIATION | $ 25.00 | | | | | $ 25.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | BRAG | $ 780.00 | $ 426.00 | | $ 426.00 | $ 426.00 | $ 2,058.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | BUCZKOWSKI TOM | | $ 450.00 | | | | $ 450.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | CARTES HECTOR | $ 219.00 | | | | | $ 219.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | COCM | $ 135.00 | $ 90.00 | | | | $ 225.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | CRAFT LARRY E | | | $ 40.00 | | $ 150.00 | $ 190.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | FOUNTAIN STACY | | | $ 150.00 | | | $ 150.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | HELD PETER | | | $ 150.00 | $ 150.00 | | $ 300.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | IMAGIN, INC. | | $ 100.00 | | | | $ 100.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | INTERNATIONAL ASSOC OF ELECTRICAL INSPEC | $ 336.00 | | | | | $ 336.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | INTERNATIONAL CODE COUNCIL, INC. | $ 265.00 | $ 530.00 | | $ 292.00 | | $ 1,087.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,894.45 | $ 4,879.90 | $ 5,948.80 | $ 7,494.71 | $ 7,730.00 | $ 27,947.86 BUILDING & RENTAL SERVICES | DUES & LICENSES | KAISER DAVID W | | $ 70.00 | | | | $ 70.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | KAISER DERIK | | $ 70.00 | | | | $ 70.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | LEMIEUX MICHAEL | | | $ 150.00 | | | $ 150.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | MACFARLAND CHRISTOPHER R | $ 300.00 | $ 525.00 | | $ 50.00 | | $ 875.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | MAHO | | | | $ 390.00 | $ 330.00 | $ 720.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | MECHANICAL INSPECTORS ASSOC OF MI (MIAM) | $ 140.00 | | | | | $ 140.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | METROPOLITAN MECHANICAL INSPECTORS ASSOC | | $ 70.00 | | | | $ 70.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | MI PLUMBING & MECHANICAL CONTRACTORS ASS | $ 320.00 | $ 320.00 | $ 325.00 | | | $ 965.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | MICHIGAN ASSOC OF HOUSING OFFICIALS | $ 80.00 | $ 120.00 | $ 160.00 | | | $ 360.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | MICHIGAN ASSOC OF PLANNING | $ 60.00 | | | | | $ 60.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | MID-MICHIGAN CODE OFFICIALS ASSOCIATION | $ 60.00 | $ 65.00 | $ 60.00 | | | $ 185.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | MILLER RYAN | $ 1,050.00 | | | $ 100.00 | | $ 1,150.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | MMCOA | $ 60.00 | | | | | $ 60.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | NATIONAL FIRE PROTECTION ASSOC. | | | | | $ 1,845.00 | $ 1,845.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | PENIX BARRY | | | | | $ 120.00 | $ 120.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | PIAM | | $ 300.00 | $ 100.00 | $ 100.00 | | $ 500.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | ROOT, TERRY | | $ 225.00 | | | | $ 225.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | S.E.M.M.I.A | | | $ 500.00 | | | $ 500.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | S.E.M.M.I.A. | $ 40.00 | $ 160.00 | | | $ 500.00 | $ 700.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | S.E.M.P.I.A. | | $ 135.00 | $ 200.00 | | $ 200.00 | $ 535.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | SCRIMGER GREGG | | | | $ 166.50 | | $ 166.50 BUILDING & RENTAL SERVICES | DUES & LICENSES | SCRIMGER, GREGG | | | $ 361.25 | | | $ 361.25 BUILDING & RENTAL SERVICES | DUES & LICENSES | STATE OF MICHIGAN | $ 150.00 | | | | | $ 150.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | SVCICC | $ 810.00 | | | | | $ 810.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | SVCICC INC | | $ 1,065.00 | | | | $ 1,065.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | SVCICC, INC. | $ 285.00 | | | | | $ 285.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | WIEGAND ROBERT | $ 90.00 | $ 70.00 | | $ 220.00 | $ 750.00 | $ 1,130.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | WOELKE STEVEN A | | $ 195.00 | | | | $ 195.00 BUILDING & RENTAL SERVICES | DUES & LICENSES | WORTHINGTON JAMES G | $ 150.00 | | | | | $ 150.00 BUILDING & RENTAL SERVICES | DUES & LICENSES Total | | $ 7,249.45 | $ 9,865.90 | $ 8,145.05 | $ 9,389.21 | $ 12,051.00 | $ 46,700.61 BUILDING & RENTAL SERVICES | EDUCATIONAL REIMBURSEMENT | HILBERER PHILIP F | | | $ 398.04 | | | $ 398.04 BUILDING & RENTAL SERVICES | EDUCATIONAL REIMBURSEMENT | TURNER-TOLBERT LISHA | $ 5,000.00 | $ 5,000.00 | | | | $ 10,000.00 BUILDING & RENTAL SERVICES | EDUCATIONAL REIMBURSEMENT Total | | $ 5,000.00 | $ 5,000.00 | $ 398.04 | | | $ 10,398.04 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | 4TEMPS HVAC | | | | $ 25.00 | | $ 25.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | A F SMITH ELECTRIC INC | | $ 55.00 | | | | $ 55.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | A.F. SMITH ELECTRIC, INC | | | $ 95.00 | | | $ 95.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | AAE | | | $ 20.00 | | | $ 20.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ADAMS ELECTRIC SHOP LLC | | | $ 75.00 | | | $ 75.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | AL'S WATER HEATER SALES | | $ 75.00 | | | | $ 75.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ASHCOTT ELECTRICAL, INC | | | $ 45.00 | | | $ 45.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | BLISSFIELD HEATING & PLUMBING, INC | | | | $ 25.00 | | $ 25.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | BREMRAY ELECTRICAL | | | $ 40.00 | | | $ 40.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | BRENTWOOD ELECTRIC | | | $ 172.00 | $ 823.00 | | $ 995.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CLARK, SALLY A | $ 75.00 | | | | | $ 75.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CLIMATE TECHNOLOGY MECHANICAL SYSTEMS | | | $ 1,625.00 | | | $ 1,625.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CMR MECHANICAL | | $ 77.00 | | | | $ 77.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CMR MECHANICAL LLC | | $ 47.50 | | | | $ 47.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CONTI | | | $ 42.00 | | | $ 42.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CRG ELECTRIC LLC | | | $ 65.00 | | | $ 65.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | CURRENT ELECTRICAL SYSTEMS | | $ 81.00 | $ 34.00 | | | $ 115.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DANESHVAR, KAMBIZ | | | | $ 5.00 | | $ 5.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DECKER ELECTRIC, INC | | | $ 45.00 | | | $ 45.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DEL ZOPPO ELECTRIC | | $ 45.00 | $ 35.00 | | | $ 80.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DESIGN ELECTRICAL SOLUTIONS | | | $ 490.00 | | | $ 490.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | DYNAMIC DRAINS LLC | | $ 47.50 | | | | $ 47.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ELECTROPOP | | | $ 614.50 | | | $ 614.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 40.67 | $ 42.00 | | | | $ 82.67 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | FRENETTE, STEVE | | | | $ 330.00 | | $ 330.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | GAINSLEY ELECTRIC | | $ 40.00 | | | | $ 40.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | GENESYS | | | | | $ 235.00 | $ 235.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | GOYETTE MECHANICAL | | | $ 40.00 | | | $ 40.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HALEY MECHANICAL | | | $ 95.00 | $ 25.00 | $ 1,410.00 | $ 1,530.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HALEY MECHANICAL, LLC | $ 35.00 | $ 95.00 | | | | $ 130.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HARPER ELECTRIC | | | $ 20.00 | | | $ 20.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HARPER ELECTRIC INC | | $ 272.00 | | | | $ 272.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HESLIP, JESSICA | | $ 36.00 | | | | $ 36.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOME INSPECTION PLUS INC | | $ 42.00 | $ 58.00 | | | $ 100.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOME SERVICE CORPORATION | | | $ 70.00 | | | $ 70.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOMELAND BUILDERS OF MICHIGAN LLC | | $ 125.00 | | | | $ 125.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOMELAND SOLAR LLC | | $ 15.00 | | | | $ 15.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HOPP ELECTRIC | | | $ 35.00 | | | $ 35.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HURON VALLEY ELECTRIC | $ 223.00 | | | | | $ 223.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | HUTZEL PLUMBING & HEATING CO | | $ 47.50 | | | | $ 47.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | IB ELECTRIC INC | | | $ 15.00 | | | $ 15.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | IDC HEATING & COOLING | | | | | $ 25.00 | $ 25.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | JACK'S ELECTRICAL | | | $ 92.00 | | | $ 92.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | JETSTREAM MECHANICAL | | | $ 25.00 | | | $ 25.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KELLEY BROTHERS LC | | $ 125.00 | $ 15.00 | | | $ 140.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KOCH & WHITE | | | $ 35.00 | | | $ 35.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KOCH & WHITE HEATING & | $ 120.00 | $ 145.00 | | | | $ 265.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | KT GROUP | | $ 15.00 | | | | $ 15.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | LAKES ELECTRIC | | | | $ 172.00 | | $ 172.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MACSON ELECTRIC LLC | | $ 70.00 | | | | $ 70.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MAP Electric | | $ 90.00 | | | | $ 90.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MATHEWS ELECTRIC, INC | | | | $ 2,221.00 | | $ 2,221.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | METRO DETROIT SIGNS | | $ 840.00 | | | | $ 840.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MEYER, CASEY J | | $ 840.00 | | | | $ 840.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MICHIGAN SOLAR SOLUTIONS | | | | $ 215.00 | | $ 215.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | MNC & ANC PROFESSIONAL SERVICES LLC | | | | | $ 562.00 | $ 562.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | NEIGHBORHOOD ROOFING CO | | $ 60.00 | | | | $ 60.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | NEWELL, CHARLES | | | $ 15.00 | | | $ 15.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | O'NEILL ELECTRIC | | $ 67.50 | | | | $ 67.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | O'NEILL ELECTRIC LLC | | $ 391.50 | | | | $ 391.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | OAK ELECTRIC | | | | $ 15.00 | | $ 15.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ORMSBY ELECTRIC | | | $ 95.50 | | | $ 95.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | OSCAR W. LARSON CO. | | $ 145.00 | | | | $ 145.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RANDAZZO MECHANICAL HT & CLG | | $ 60.00 | | | | $ 60.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RANDAZZO MECHANICAL HTG & CLG | $ 47.50 | | | | | $ 47.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RAUHORN ELECTRIC | $ 95.00 | | | | | $ 95.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RELUMINATE MICHIGAN ELECTRICAL CONTRACTI | | | $ 125.00 | | | $ 125.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | RICH OSTERMAN ELECTRIC COMPANY, INC. | | | | $ 190.00 | | $ 190.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ROBERTSON MORRISON, INC. | $ 47.50 | $ 40.00 | | | | $ 87.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SIGN FABRICATORS INC | $ 35.00 | | | | | $ 35.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SKY ENERGY HOME SOLUTIONS | | | | | $ 1,135.00 | $ 1,135.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SNIDER ELECTRIC LLC | | $ 22.50 | | | | $ 22.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SOLAR KING LLC | | $ 99.00 | | | | $ 99.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | STALHANDSKE, SEAN | | | $ 46.00 | | | $ 46.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | STATE ELECTRIC COMPANY | | | $ 20.00 | | | $ 20.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | STRAWBERRY SOLAR | | | | $ 105.00 | | $ 105.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SUMPTER SOLAR SERVICES | | $ 30.00 | $ 40.00 | | | $ 70.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | SUPERIOR ELECTRIC TRI COUNTY, LLC | | | | $ 1,125.00 | $ 20,351.50 | $ 21,476.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | TYRRELL ELECTRIC INC | | $ 111.00 | | | | $ 111.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEDDER ELECTRIC INC | | | $ 62.00 | $ 60.00 | | $ 122.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEDDER ELECTRIC, INC. | $ 64.00 | $ 35.00 | | | | $ 99.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEDDER, ROBERT | | $ 90.00 | | | | $ 90.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | VEF PROPERTY INVESTMENTS LLC | | | | $ 62.50 | | $ 62.50 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | WEGMANN ELECTRIC | | $ 60.00 | | | | $ 60.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | WINN ELECTRIC | $ 75.00 | | | | | $ 75.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS | ZAKALIK, MICHAEL | | | $ 45.00 | | | $ 45.00 BUILDING & RENTAL SERVICES | ELECTRICAL PERMITS Total | | $ 857.67 | $ 4,479.00 | $ 4,346.00 | $ 5,398.50 | $ 23,718.50 | $ 38,799.67 BUILDING & RENTAL SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 197.52 | $ 149.53 | $ 348.43 | $ 4,100.87 | $ 6,782.13 | $ 11,578.48 BUILDING & RENTAL SERVICES | EMPLOYEE RECOGNITION | WILLIAMS DEBRA | | $ 14.75 | | $ 101.05 | $ 159.82 | $ 275.62 BUILDING & RENTAL SERVICES | EMPLOYEE RECOGNITION Total | | $ 197.52 | $ 164.28 | $ 348.43 | $ 4,201.92 | $ 6,941.95 | $ 11,854.10 BUILDING & RENTAL SERVICES | EQUIPMENT | CHARGEPOINT, INC. | | | | | $ 9,124.00 | $ 9,124.00 BUILDING & RENTAL SERVICES | EQUIPMENT | NATIONAL AUTO FLEET GROUP | | | $ 27,827.00 | | | $ 27,827.00 BUILDING & RENTAL SERVICES | EQUIPMENT Total | | | | $ 27,827.00 | | $ 9,124.00 | $ 36,951.00 BUILDING & RENTAL SERVICES | FIRE ALARM PERMIT FEES | ALLSTAR ALARM LLC | | $ 243.00 | | | | $ 243.00 BUILDING & RENTAL SERVICES | FIRE ALARM PERMIT FEES Total | | | $ 243.00 | | | | $ 243.00 BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | | $ 265.08 | $ 506.11 | $ 1,252.49 | | $ 2,023.68 BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES | MACFARLAND CHRISTOPHER R | | | $ 76.60 | $ 395.26 | | $ 471.86 BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES | WILLIAMS DEBRA | | | $ 52.39 | | | $ 52.39 BUILDING & RENTAL SERVICES | GOVERNMENTAL SERVICES Total | | | $ 265.08 | $ 635.10 | $ 1,647.75 | | $ 2,547.93 BUILDING & RENTAL SERVICES | GRADING PERMITS | ACHESON BUILDERS | | | $ 360.00 | | | $ 360.00 BUILDING & RENTAL SERVICES | GRADING PERMITS | MOMENTUM CONSTRUCTION | | | $ 400.00 | | | $ 400.00 BUILDING & RENTAL SERVICES | GRADING PERMITS Total | | | | $ 760.00 | | | $ 760.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 309 E JEFFERSON ST LLC | $ 125.00 | | | | | $ 125.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 418 LAWRENCE LLC | $ 160.00 | | | | | $ 160.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 418 N DIVISION LLC | $ 1,105.00 | | | | | $ 1,105.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | 502 MAIZE LOOP LLC | | | $ 175.00 | | | $ 175.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | ALAWI, ZAKI | $ 35.00 | | | | | $ 35.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | CAREONE RENTAL, LLC | | | $ 175.00 | | | $ 175.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | DEINCO PROPERTIES | | | $ 175.00 | | | $ 175.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | DOLEZSAR, REECE | | | | $ 175.00 | | $ 175.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | EWING, THOMAS | | | $ 90.00 | | | $ 90.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | FIFTEENTH DISTRICT COURT | | | | | $ 250.00 | $ 250.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | GOTTSCHALK MANAGEMENT | | | $ 350.00 | | | $ 350.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | GREINER PROPERTY MANAGEMENT, LLC | | | | | $ 135.00 | $ 135.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | HAIG CONSTRUCTION | | | $ 175.00 | | | $ 175.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | J KELLER PROPERTIES | | | | $ 135.00 | | $ 135.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | KARETH, THOMAS | | | | $ 135.00 | | $ 135.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | LI, SIYUAN | | | | $ 100.00 | | $ 100.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | MERRITT, STEVEN | | | | $ 310.00 | | $ 310.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | MICHIGAN COMMERCIAL REALTY | | | | $ 150.00 | | $ 150.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | OLIVIA AVE SERVICES | | | $ 135.00 | | | $ 135.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | SCHUPBACH, ART | | | | | $ 135.00 | $ 135.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | SEID-ARABI, RACHEL | | | | $ 135.00 | | $ 135.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | STAPLES BUSINESS ADVANTAGE INC | $ 364.93 | | | | | $ 364.93 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | UNIVERSITY REALTY | | | | $ 135.00 | | $ 135.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | WALDO KIM & MARY NEHRA | $ 175.00 | | | | | $ 175.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS | ZHANG, JIAN | | | | $ 135.00 | | $ 135.00 BUILDING & RENTAL SERVICES | HOUSING INSPECTIONS Total | | $ 1,964.93 | | $ 1,275.00 | $ 1,410.00 | $ 520.00 | $ 5,169.93 BUILDING & RENTAL SERVICES | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | | | | | $ 9,161.68 | $ 9,161.68 BUILDING & RENTAL SERVICES | LEGAL EXPENSES | EISENBERG JOSEPH | | | | | $ 403.34 | $ 403.34 BUILDING & RENTAL SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | | | | $ 267.50 | | $ 267.50 BUILDING & RENTAL SERVICES | LEGAL EXPENSES | POORTINGA ERNEST | | | | | $ 198.37 | $ 198.37 BUILDING & RENTAL SERVICES | LEGAL EXPENSES Total | | | | | $ 267.50 | $ 9,763.39 | $ 10,030.89 BUILDING & RENTAL SERVICES | LICENSES | STANTE EXCAVATING CO | $ 15.00 | | | | | $ 15.00 BUILDING & RENTAL SERVICES | LICENSES Total | | $ 15.00 | | | | | $ 15.00 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | ALLEGRA PRINT-MAIL | | | | | $ 1,755.82 | $ 1,755.82 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 29.39 | $ 227.10 | $ 539.64 | | $ 445.06 | $ 1,241.19 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | | | | | $ 295.53 | $ 295.53 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | CRAFT LARRY E | $ 116.58 | $ 86.91 | $ 168.90 | | | $ 372.39 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | DEMPSEY GLEN A | $ 251.34 | | | | | $ 251.34 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | | | | $ 134.64 | | $ 134.64 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | FARRELL, JANET | $ 18.41 | $ 71.03 | | | $ 41.39 | $ 130.83 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | GRAINGER | $ 457.90 | $ 833.44 | $ 827.57 | $ 752.04 | $ 1,218.14 | $ 4,089.09 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | GRIMSTON, KERRY | $ 67.83 | | | | | $ 67.83 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | HARPER ELECTRIC INC | $ 33.30 | | | | | $ 33.30 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | INTERNATIONAL CODE COUNCIL, INC. | $ 418.50 | $ 8,742.52 | $ 165.00 | $ 1,663.20 | $ 9,542.14 | $ 20,531.36 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 1,840.01 | $ 1,360.26 | $ 985.98 | $ 3,938.95 | $ 2,315.39 | $ 10,440.59 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | LEMIEUX MICHAEL | | $ 317.98 | | | | $ 317.98 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 288.69 | | | | | $ 288.69 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | MALONE JEFF | $ 39.83 | | | | | $ 39.83 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | NATIONAL BUSINESS FURNITURE LLC | | | | | $ 6,537.35 | $ 6,537.35 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | NATIONAL FIRE PROTECTION ASSOC. | | $ 1,467.28 | $ 68.45 | $ 106.65 | | $ 1,642.38 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | PALMER KORRINE | | $ 81.50 | | $ 85.98 | | $ 167.48 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 494.55 | $ 489.65 | | | | $ 984.20 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | ROYAL OAK STORAGE | | | | | $ 53.20 | $ 53.20 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | RUBBER STAMPS UNLIMITED, INC. | | | | $ 29.50 | | $ 29.50 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | SEHI COMPUTER PRODUCTS, INC. | $ 690.08 | $ 175.13 | $ 272.56 | $ 148.62 | $ 148.62 | $ 1,435.01 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 102.92 | $ 280.87 | $ 274.64 | $ 256.20 | $ 323.82 | $ 1,238.45 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 1,855.67 | $ 2,945.14 | $ 2,202.11 | $ 2,943.94 | $ 2,228.67 | $ 12,175.53 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | TURNER-TOLBERT LISHA | | $ 1,659.67 | | | | $ 1,659.67 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES | WILLIAMS DEBRA | $ 19.99 | | | | | $ 19.99 BUILDING & RENTAL SERVICES | MATERIALS & SUPPLIES Total | | $ 6,724.99 | $ 18,738.48 | $ 5,504.85 | $ 10,059.72 | $ 24,905.13 | $ 65,933.17 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | 365 MECHANICAL LLC | | | $ 15.00 | | | $ 15.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | 4TEMPS HVAC | | | | $ 40.00 | | $ 40.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | AIR KING HEATING AND COOLING LLC | | | | $ 3,200.00 | | $ 3,200.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | AJAX HEATING & AIR CONDITIONING | | $ 15.00 | | | | $ 15.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ALISON MECHANICAL | | | | $ 60.00 | | $ 60.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ALLIANCE MECHANICAL | | | | $ 440.00 | | $ 440.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ANDYS STATEWIDE HTG & CLG | | | $ 200.00 | | | $ 200.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BLISSFIELD HEATING & PLUMBING INC | | $ 65.00 | | | | $ 65.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BOB JOHNSON & SONS | | $ 15.00 | | | | $ 15.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BRIGHTON STONE & FIREPLACE | | $ 35.00 | | | | $ 35.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | BURNING INSPIRATIONS | | | | $ 75.00 | | $ 75.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | C&C HEATING AND AIR CONDITIONING | | | $ 30.00 | | | $ 30.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CAPPARELLI III, JOE | | $ 175.00 | | | | $ 175.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CAPPY HEATING & A/C INC | | $ 100.00 | | | | $ 100.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CITY MECHANICAL CONTRACTING | | | $ 80.00 | | | $ 80.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CLARK, SALLY A | $ 105.00 | | | | | $ 105.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | CMR MECHANICAL LLC | | $ 112.50 | | | | $ 112.50 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | COLONIAL HEATING | | | $ 25.00 | | | $ 25.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | COMFORT FIRST HEATING & COOLING | | | | | $ 125.00 | $ 125.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | DOCTOR FLUE | $ 240.00 | | | | | $ 240.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | DRAGHICI, SORIN | | | $ 70.00 | | | $ 70.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | EXPERT HEATING AND COOLING | | | $ 25.00 | | | $ 25.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | FAHRENHEIT HEATING AND COOLING LLC | | | $ 25.00 | | | $ 25.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | FLO-AIRE HTG & COOLING INC | | $ 85.00 | | | | $ 85.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | H&H HEATING & COOLING, INC | | | $ 100.00 | | | $ 100.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HALEY MECHANICAL | | | $ 130.00 | $ 25.00 | $ 2,285.00 | $ 2,440.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HALEY MECHANICAL, LLC | | $ 200.00 | | | | $ 200.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HARRIMAN HEATING INC | | | | | $ 110.00 | $ 110.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HUTZEL COMPANY | | | | $ 75.00 | | $ 75.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HUTZEL PLUMBING & HEATING CO | | $ 135.00 | | | | $ 135.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | HUTZEL PLUMBING AND HEATING | | | | $ 105.00 | | $ 105.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | I D C HEATING & COOLING | | $ 85.00 | | | | $ 85.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | IDC HEATING & COOLING | | | | | $ 795.00 | $ 795.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | INDOOR COMFORT CO | | | | $ 15.00 | | $ 15.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | JAMES KNOX HEATING & A/C | $ 780.00 | | | | | $ 780.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | JETSTREAM MECHANICAL | | | $ 150.00 | $ 15.00 | | $ 165.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KEESAN, CYNTHIA | | $ 35.00 | | | | $ 35.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KELLEY BROTHERS LC | | $ 150.00 | $ 30.00 | | | $ 180.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KOCH & WHITE | | | $ 65.00 | | | $ 65.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KOCH & WHITE HEATING & | $ 145.00 | $ 350.00 | | | | $ 495.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | KT GROUP | | $ 30.00 | | $ 30.00 | | $ 60.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | LAKESIDE SERVICE CO, INC | | | $ 10.00 | | | $ 10.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | LINDE/NUCO2 | | | $ 80.00 | | | $ 80.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | LOVIN COMFORT LLC | | | | $ 110.00 | | $ 110.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MACSON ELECTRIC LLC | | $ 70.00 | | | | $ 70.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MAROWSKE, GARY | | | $ 50.00 | | | $ 50.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MASTERCRAFT PLUMBING INC | | $ 360.00 | $ 30.00 | | | $ 390.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | METAL ONE MECHANICAL | $ 115.00 | | | $ 95.00 | | $ 210.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MULLIGAN HEATING | | | $ 140.00 | | | $ 140.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | MULLIGAN HTG INC | $ 290.00 | | | | | $ 290.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | NORTHERN CHIMNEY FIREPLACE SERVICES | | | | $ 80.00 | | $ 80.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PAT WALTERS & SONS | | $ 50.00 | | | | $ 50.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PAT WALTERS AND SONS HEATING COOLING | | | $ 95.00 | | | $ 95.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PRECISION CLIMATE SERVICES INC | | $ 80.00 | | | | $ 80.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | PUCKETT HEATING & COOLING | | | $ 25.00 | | | $ 25.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | R G WAHL-ROEHM HEATING & COOLING LLC | | $ 85.00 | | | | $ 85.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | RANDAZZO MECHANICAL HT & CLG | | $ 70.00 | | | | $ 70.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | RANDAZZO MECHANICAL HTG & CLG | $ 62.50 | | | | $ 110.00 | $ 172.50 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBERTSON MORRISON | | | $ 2,675.00 | | | $ 2,675.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBERTSON MORRISON INC. | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBERTSON MORRISON, INC. | $ 37.50 | $ 65.00 | | | | $ 102.50 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | ROBIN AIRE SERVICE COMPANY | | $ 115.00 | | $ 175.00 | | $ 290.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | RUTHENBERG, MONICA | | | $ 30.00 | | | $ 30.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | SCHWARTZ PLBG | $ 105.00 | | | | | $ 105.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | SHARON'S HEATING & AIR CONDITIONING | | | | | $ 110.00 | $ 110.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | STALHANDSKE, SEAN | | | $ 25.00 | | | $ 25.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | SYSTEMATIC HEATING & COOLING | | | $ 120.00 | | | $ 120.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | TEMPERATURE ENGINEERING | | | $ 15.00 | | | $ 15.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | TIJUNELIS, MARIUS | $ 35.00 | | | | | $ 35.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | WARD, BARBARA | | $ 120.00 | | | | $ 120.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS | WILLIAMS DISTRIBUTING CO | $ 95.00 | | | | | $ 95.00 BUILDING & RENTAL SERVICES | MECHANICAL PERMITS Total | | $ 2,010.00 | $ 2,602.50 | $ 4,345.00 | $ 4,540.00 | $ 3,535.00 | $ 17,032.50 BUILDING & RENTAL SERVICES | MISCELLANEOUS | 3060 BOLGOS CIRCLE LLC | $ 10.00 | | | | | $ 10.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | 365 MECHANICAL LLC | | $ 25.00 | | | | $ 25.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | A F SMITH | | $ 140.00 | | | | $ 140.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | A PLUS ELECTRIC | $ 180.00 | | | | | $ 180.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | ALL ARBOR CUSTOM FENCE | $ 100.00 | | | | | $ 100.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | ALPHA HOUSEHOLD | $ 325.00 | | | | | $ 325.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | ARTIC AIR | | $ 15.00 | | | | $ 15.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | CAMPBELL INC | $ 60.00 | | | | | $ 60.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | CHELSEA HEARTH | $ 35.00 | | | | | $ 35.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | CMS MECHANICAL SERVICES INC | $ 60.00 | | | | | $ 60.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | CONTINUUM SERVICES | $ 350.00 | | | | | $ 350.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | CORBY ENERGY SERVICES, INC. | | $ 90.00 | | | | $ 90.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | DAGHER SIGNS | $ 75.00 | | | | | $ 75.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | DREAM MAKER | $ 72.00 | | | | | $ 72.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | ENGINEERED COMFORT SYSTEMS INC | | $ 100.00 | | | | $ 100.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | FERRARA HEATING & A/C INC | $ 15.00 | | | | | $ 15.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | FRANK BENSON PATT INC | $ 50.00 | | | | | $ 50.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | FUCHS CONSTRUCTION | $ 18.00 | | | | | $ 18.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | GENSON'S PLUMBING | | $ 15.00 | | | | $ 15.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | HALEY MECHANICAL, LLC | $ 30.00 | | | | | $ 30.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | HAMILTON OUTDOOR SERVICES | $ 136.00 | | | | | $ 136.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | HOME INSPECTION PLUS | $ 68.00 | | | | | $ 68.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | HOMELAND SOLAR | $ 65.00 | | | | | $ 65.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | HUTZEL PLUMBING & HEATING CO | | $ 180.00 | | | | $ 180.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | INDOOR COMFORT | | $ 115.00 | | | | $ 115.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | K T GROUP | $ 50.00 | $ 100.00 | | | | $ 150.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | KOCH & WHITE HEATING & | $ 10.00 | | | | | $ 10.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | OAK ELECTRIC SERVICE INC | | $ 85.00 | | | | $ 85.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | ON POINT ELECTRICAL | $ 32.00 | | | | | $ 32.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | RBA OF MINNESOTA | | $ 35.00 | | | | $ 35.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | RINGBLOOM ELECTRIC | $ 29.00 | | | | | $ 29.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | SNIDER ELECTRIC LLC | | $ 40.00 | | | | $ 40.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | TAYLOR, DAVID C | $ 209.00 | | | | | $ 209.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | TODD'S SERVICES INC. | $ 15.00 | | | | | $ 15.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | TOLL BROTHERS INC | $ 90.00 | | | | | $ 90.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS | VENTIMIGLIA, MARK | $ 170.00 | | | | | $ 170.00 BUILDING & RENTAL SERVICES | MISCELLANEOUS Total | | $ 2,254.00 | $ 940.00 | | | | $ 3,194.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | 789 ANN ARBOR, LLC | | | | | $ 28.00 | $ 28.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | A2 KITCHEN MEDIC | | | $ 26.00 | | | $ 26.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ABACUS CARPENTRY | | $ 33.60 | | | | $ 33.60 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ACTION FENCE OF MICHIGAN | | | | | $ 40.00 | $ 40.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ADAMS, ROBERT | | $ 38.00 | | | | $ 38.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AGW SERVICES LLC | | | | $ 28.00 | | $ 28.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AIS INSTALLATIONS | | $ 81.73 | | | | $ 81.73 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ALPHA DESIGN BUILD | | | | $ 167.60 | | $ 167.60 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AMERICAN BROTHERS CONSTRUCTION INC | | | | | $ 36.00 | $ 36.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AMERICAN CONTRACTING | | $ 56.00 | | | | $ 56.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | AMERICAN STANDARD ROOFING | | | $ 90.00 | | | $ 90.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ARCADIA HOMES | | | $ 788.00 | | | $ 788.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ARNOLD, TODD | | | $ 100.00 | | | $ 100.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ASMAR, JIMMY | | $ 5,900.00 | | | | $ 5,900.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BALDNER, OLIVER | | | | | $ 20.00 | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BARBER, RACHEL | | | | | $ 168.00 | $ 168.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BASEMENTS PLUS | | $ 80.26 | | | | $ 80.26 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BEEMAN, ADAM | | | | | $ 36.00 | $ 36.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BELFOR USA GROUP, INC. | | $ 277.53 | | | | $ 277.53 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BIRCH, TIFFANY | | | | | $ 38.00 | $ 38.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BLT BUILT LLC | | $ 30.00 | | | | $ 30.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BOWMAN, JACOB | | | $ 50.00 | | | $ 50.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BRAUER, PETER | | | | | $ 28.00 | $ 28.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BRIGGS, R LESLIE | | | | $ 46.00 | | $ 46.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BRIVAR CONSTRUCTION COMPANY | | | | | $ 38.00 | $ 38.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | BYRD, OLGA | | | | | $ 32.00 | $ 32.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | C&W CONSULTANTS, INC. | | | | $ 38.00 | | $ 38.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CAMCO BUILDING SOLUTIONS LLC | | | $ 290.30 | | | $ 290.30 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CASTIGLIONI, HECTOR | | | | | $ 36.00 | $ 36.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CB CUSTOM HOMES | | | | $ 162.20 | | $ 162.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CITY OF ANN ARBOR PARKS & RECREATION | | $ 25.00 | | | | $ 25.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CORRY CONTRACTING CO | | | $ 242.70 | | | $ 242.70 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | CUCO CONCRETE | | | | | $ 222.30 | $ 222.30 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | D.A. HOME IMPROVEMENT | | | | | $ 28.00 | $ 28.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DA HAIG CONSTRUCTION LLC | | | | $ 24.00 | | $ 24.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DALTON, CHRISTINE | | $ 80.98 | | | | $ 80.98 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DAYNEY, TIMOTHY | | | | $ 48.00 | | $ 48.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DEA CONTRACTOR LLC | | | | | $ 20.00 | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DELONIS, ELLEN | | | | $ 642.20 | | $ 642.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DEXTER BUILDERS | | | $ 48.00 | | | $ 48.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DOBBERTIEN, NANCY | | | | | $ 44.00 | $ 44.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DONE RITE CONTRACTING | | | $ 358.30 | | | $ 358.30 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DRAGER CONSTRUCTION LLC | | | $ 58.00 | | | $ 58.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | DUE NORTH CONSTRUCTION | | $ 300.50 | | | $ 88.00 | $ 388.50 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ELITE BUILDING REMODELING & DESIGN LLC | | $ 82.09 | | | | $ 82.09 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ERIE CONSTRUCTION MID-WEST | | | $ 30.00 | | | $ 30.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | EVER-DRY WATERPROOFING | | $ 70.84 | | | | $ 70.84 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | EVOLVE CONSTRUCTION & RESTORATION | | | | $ 44.00 | | $ 44.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FARR, DOUG | | | | | $ 62.00 | $ 62.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FINEFINISHING | | | $ 24.00 | | | $ 24.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION RESTORATION | | | | | $ 30.00 | $ 30.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION SOLUTIONS 360 | | $ 94.36 | | | | $ 94.36 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION SYSTEMS OF MICHIGAN | | | $ 159.20 | $ 26.00 | $ 120.00 | $ 305.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | FOUNDATION SYSTEMS OF MICHIGAN INC | | $ 347.55 | | | | $ 347.55 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | G CONSTRUCTION INC | | $ 22.20 | | | | $ 22.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GIPFERT'S CONSTRUCTION | | | $ 54.00 | | | $ 54.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GL VENTURES GROUP LLC | | $ 137.00 | | | | $ 137.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GlRE CONSTRUCTION COMPANY | | | | | $ 20.00 | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GM CONSTRUCTION LLC | | | $ 34.00 | | | $ 34.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GNJ SERVICES LLC | | $ 32.00 | | | | $ 32.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GPD GROUP | | | | | $ 273.30 | $ 273.30 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | GREAT LAKES HOME DESIGN LLC | | | $ 32.00 | | | $ 32.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HEALTH LIFE MEDICARE SOLUTIONS | | | | $ 24.00 | | $ 24.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HILEMAN CONSTRUCTION | | $ 64.00 | | | | $ 64.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOME INSPECTION PLUS | | $ 43.32 | $ 50.00 | $ 114.00 | $ 70.00 | $ 277.32 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOME INSPECTION PLUS INC | | $ 34.00 | $ 40.00 | | | $ 74.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOME TIME CONSTRUCTION | | | $ 28.00 | | | $ 28.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HOPPS, JOHN | | | | | $ 24.00 | $ 24.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | HSA | | $ 207.00 | | | | $ 207.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | IMPERIAL BUILDING & ROOFING CO INC | | | $ 30.00 | | | $ 30.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | J G CONSTRUCTION | | | $ 220.00 | | | $ 220.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JACOBS LADDER CARPENTRY INC | | $ 530.00 | | | | $ 530.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JCJ CONTRACTING, INC. | | | | $ 30.00 | | $ 30.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHN MCCARTER CONSTRUCTION | | $ 42.50 | | $ 36.00 | | $ 78.50 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHN MCCARTER CONSTRUCTION LLC | | $ 54.00 | | | | $ 54.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHNSON BROTHERS CONSTRUCTION | | | | $ 443.30 | | $ 443.30 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JOHNSON SIGN CO | | $ 94.00 | | | | $ 94.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JORDAN, PHILIP | | | $ 20.00 | | | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | JS VIG | | $ 119.00 | | | | $ 119.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KEARNS BROTHERS | | | $ 42.00 | | | $ 42.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KEATING CONTRACTING LLC | | | $ 426.30 | | | $ 426.30 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KEESAN, CYNTHIA | | $ 30.00 | | | | $ 30.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KERECMAN, KRIS | | | $ 42.00 | | | $ 42.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KLETZKA CONSTRUCTION | | | | | $ 108.20 | $ 108.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KOWALSKI, KEITH | | $ 40.00 | | | | $ 40.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | KREIGER, ED | | | $ 50.00 | | | $ 50.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | LARS DAVID INC | | $ 57.20 | | | | $ 57.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | LEAF, WILLIAM | | | $ 108.20 | | | $ 108.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | LIBERTY BUILDERS LLC | | | $ 108.00 | | | $ 108.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | M&B CONSTRUCTION | | | | | $ 153.20 | $ 153.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MAJIC WINDOW CO | | | | $ 92.00 | $ 88.00 | $ 180.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MARTH, JOSEPH | | | $ 35.00 | | | $ 35.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MCCARTY, LANCE | | | $ 28.00 | $ 20.00 | | $ 48.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MCCOWAN, ROBERT | | | $ 33.60 | | | $ 33.60 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MCGLINCH & SONS | | | | $ 114.00 | | $ 114.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MEADOWLARK DESIGN + BUILD | | | | $ 20.00 | | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MEADOWLARK DESIGN +BUILD | | | | $ 20.00 | | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MGE CARPENTRY | | | $ 30.00 | | | $ 30.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MICHIGAN SOLAR AND ROOFING | | $ 75.00 | | | | $ 75.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MIDWEST CONSTRUCTION | | | | $ 26.00 | | $ 26.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MIGHTY DOG ROOFING OF ANN ARBOR | | | | $ 94.00 | | $ 94.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MILLER BUILDING LLC | | | $ 20.00 | | | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MITTEN HOME COMPANY | | | | $ 54.00 | | $ 54.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MOMENTUM CONSTRUCTION | | $ 396.40 | $ 302.20 | | | $ 698.60 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MR ELECTRIC OF ANN ARBOR | | | | $ 20.00 | | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | MULTI TASK CONTRACTORS | | $ 30.00 | | | | $ 30.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | NADER, CRAIG | | | $ 30.00 | | | $ 30.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | NAKAMURA, REINA | | | | | $ 90.00 | $ 90.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | NICK OF TIME CONSTRUCTION | | | | | $ 78.00 | $ 78.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | OLSON CEMENT WORK INC | | $ 44.60 | | | | $ 44.60 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PARKHILL, STEPHEN | | | $ 38.00 | | | $ 38.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PATRICK PLUMBING | | $ 6,245.00 | | | | $ 6,245.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PAUL DAVIS RESTORATON OF ANN ARBOR | | $ 190.00 | | | | $ 190.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PETERSON BUILDING COMPANY | | | $ 28.00 | | | $ 28.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | POWERS CONSTRUCTION CO LLC | | | | | $ 144.20 | $ 144.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | PROTECH ENVIRONMENTAL | | | | $ 40.00 | $ 20.00 | $ 60.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | QUALIFIED CONSTRUCTION CORP | $ 68.00 | | | | | $ 68.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | R E GIBBS CONSTRUCTION | | | $ 65.00 | | | $ 65.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | R FOWLER CONSTRUCTION | | $ 55.00 | | | | $ 55.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | R&R 360 CONSTRUCTION SERVICES | | | $ 40.00 | $ 75.00 | | $ 115.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RANDOLPH BUILDERS | | $ 182.00 | | | | $ 182.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RAPID ROOFING | | | | $ 50.00 | | $ 50.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | REILLY, ROBERT | | | | | $ 22.00 | $ 22.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RENAISSANCE ROOFING, INC | | | | $ 50.00 | | $ 50.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RHODES, KYLE | | $ 80.00 | | | | $ 80.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | ROSEN, STEPHANIE | | $ 23.20 | | | | $ 23.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RUMSEY, JAMES | | | $ 26.00 | | | $ 26.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | RUNGE, CARLY | | | $ 24.00 | | | $ 24.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SABET, TANNAZ | | | $ 34.00 | | | $ 34.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SALERNO, KEVIN | | | | $ 20.00 | | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SAND HILL SAUNAWORKS LLC | | | | | $ 115.40 | $ 115.40 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SANTORO TILE & MASONRY | | | $ 40.00 | | | $ 40.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SARGENT SERVICES LLC | | | | | $ 44.00 | $ 44.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SBK CUSTOM BUILDERS LLC | | $ 182.00 | | | | $ 182.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SCHROEDER, MARK | | | | $ 44.00 | | $ 44.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SHUTES, TREVOR | | | $ 38.00 | | | $ 38.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SILVERBACK CONSTRUCTION LLC | | $ 43.90 | | | | $ 43.90 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SMITHS WATERPROOFING | | | $ 48.00 | | | $ 48.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SOHTUN, HASHEN | | | | | $ 36.00 | $ 36.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SRINERGY | | | | $ 108.00 | | $ 108.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | SUMMIT HOMEBUILDING LLC | | | $ 142.00 | | | $ 142.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | T. A. C. BUILDING | | | $ 34.00 | | | $ 34.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THE BOYS LAWN CARE LLC | | | | | $ 20.00 | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THE COVERING | | | | | $ 20.00 | $ 20.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THE MEADOWS HOMESTEAD LLC | | | $ 48.00 | | | $ 48.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | THOMAS A. DOUGEKOS LLC | | | $ 44.00 | | | $ 44.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TITTLE BROTHERS CONSTRUCTION LLC | | | $ 52.00 | | | $ 52.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TOLL BROTHERS | | | | $ 132.00 | | $ 132.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TRI-COUNTY BUILDERS | | | $ 78.00 | | | $ 78.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | TRILOGY CONTRACTING, INC. | | | $ 275.00 | | | $ 275.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | VARSITY MANAGEMENT | | | | | $ 108.20 | $ 108.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | VENTURES DESIGN | | | $ 171.20 | $ 224.00 | | $ 395.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | WALDROP, ANN | | | $ 72.00 | | | $ 72.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | WATTS ROOFING & REPAIR | | | $ 22.00 | | | $ 22.00 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE | WHINSTON, JOSH | | | | | $ 108.20 | $ 108.20 BUILDING & RENTAL SERVICES | PLAN REVIEW FEE Total | | $ 68.00 | $ 16,551.76 | $ 5,347.00 | $ 3,076.30 | $ 2,657.00 | $ 27,700.06 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | A & R PLUMBING LLC | $ 55.00 | | | | | $ 55.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | A AND R PLUMBING LLC | $ 55.00 | | | | | $ 55.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | A2 PLUMBING | | $ 30.00 | | | | $ 30.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ANGLE APPRAISAL | | $ 30.00 | | | | $ 30.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ASSOCIATED PLUMBING & SEWER SERVICE | $ 130.00 | | | | | $ 130.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ATLAS HOME IMPROVEMENT | | $ 170.00 | | | | $ 170.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | B C PLUMBING LLC | | $ 25.00 | | | | $ 25.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | BARR, NANCY ELIZABETH | | | $ 5.00 | | | $ 5.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | BUSY BEE PLUMBING SERVICES LLC | | | $ 65.00 | | | $ 65.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | C&K PLUMBING | | | $ 175.00 | | | $ 175.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | C&R PLUMBING & HEATING, INC. | | | $ 85.00 | | | $ 85.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | CCI EXCAVATING | | | $ 40.00 | | | $ 40.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | CUMMING'S PLUMBING INC. | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | CUMMINGS PLUMBING | | $ 65.00 | | | | $ 65.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | D&E PLUMBING | | | $ 95.00 | | | $ 95.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DEHAVEN, JOSHUA | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DEINCO PROPERTIES / CAPPO MANAGEMENT | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DIGGIT CONTRACTING INC | $ 60.00 | | | | | $ 60.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DOVER GREASE TRAPS, INC | | | | $ 105.00 | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DOVIN, AARON | | | | $ 1,110.00 | | $ 1,110.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DWG PLBG | | $ 25.00 | | | | $ 25.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DYNAMIC DRAINS LLC | $ 40.00 | $ 122.50 | | | | $ 162.50 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | DYNAMIC DRAINS, LLC | | | $ 265.00 | | $ 160.00 | $ 425.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | EDWARDS PLUMBING AND HEATING INC | $ 75.00 | | | | | $ 75.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 56.67 | $ 52.50 | | | | $ 109.17 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | Fowler, David | | | $ 35.00 | | | $ 35.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | FRED BARTON CO, INC. | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | GEORGE F WILBUR INC | $ 70.00 | $ 115.00 | | | $ 6,805.00 | $ 6,990.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | GOYETTE MECHANICAL | | | $ 20.00 | | | $ 20.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | GUARDIAN PLUMBING AND HEATING | | | $ 840.00 | | | $ 840.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | H&T SERVICES LLC | | | | $ 1,110.00 | | $ 1,110.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HALEY MECHANICAL | | | | $ 140.00 | | $ 140.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HALEY MECHANICAL, LLC | $ 40.00 | $ 140.00 | | | | $ 180.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HOME INSPECTION PLUS | | $ 45.00 | | | | $ 45.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HOME INSPECTION PLUS INC | | $ 90.00 | $ 90.00 | | | $ 180.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HOWE PLUMBING LLC | | $ 215.00 | | | | $ 215.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HUTZEL COMPANY | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HUTZEL PLUMBING & HEATING CO | $ 50.00 | $ 237.50 | | | | $ 287.50 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | HUTZEL PLUMBING AND HEATING | | | $ 10.00 | | | $ 10.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | J AND P PLUMBING LLC | | | | $ 170.00 | | $ 170.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | J KELLER PROPERTIES | | | $ 185.00 | | | $ 185.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | J N J PLBG LLC | | $ 25.00 | | | | $ 25.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | JERMOR PLUMBING AND HEATING | | | $ 40.00 | | | $ 40.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | JET PLUMBING, INC. | | | $ 165.00 | | | $ 165.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | JNJ PLUMBING | | | $ 1,050.00 | | | $ 1,050.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KEITH GUNDICK PLUMBING | | | $ 135.00 | | | $ 135.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KEN COOK'S PLMBG. & HTG., INC. | $ 65.00 | | | | | $ 65.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KEN COOK'S PLUMBING | | | $ 90.00 | | | $ 90.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | KLA DEVELOPMENT | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | LEO WEISS PLUMBING & HEATING INC | | | $ 80.00 | | | $ 80.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | M & L PLUMBING LLC | $ 310.00 | $ 125.00 | | | | $ 435.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MASTERCRAFT PLUMBING INC | $ 645.00 | $ 350.00 | $ 375.00 | | | $ 1,370.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MASTERCRAFT PLUMBING, INC | | | $ 55.00 | $ 250.00 | | $ 305.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MICHAEL MOORE PLUMBING | | | | $ 105.00 | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MICHIGAN MECHANICAL VENTURES | | | | $ 170.00 | | $ 170.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MOORE BROTHERS PLUMBING, HEATING & COOLI | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | MUELLER, CHRIS | | $ 145.00 | | | | $ 145.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | NYBELL, LYNN | | $ 1,690.00 | | | | $ 1,690.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | OGLETREE, TAMARA | | $ 250.00 | | | | $ 250.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PERIMETER LLC | | | $ 25.00 | | | $ 25.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PETERSON BUILDING COMPANY | | | $ 155.00 | | | $ 155.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PISTONS PLBG SERVICES | $ 450.00 | | | | | $ 450.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PISTONS PLUMBING SERVICES | | | $ 935.00 | | | $ 935.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | PLUMBCO PLUMBING COMPANY | | | | $ 1,000.00 | | $ 1,000.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | POSTMA, ANDREW | | | $ 395.00 | | | $ 395.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | R FOWLER CONSTRUCTION | | | $ 35.00 | | | $ 35.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ROBERTS PLBG & HTG CO INC | | $ 255.00 | | | | $ 255.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | ROTO-ROOTER | | | $ 50.00 | | | $ 50.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SCHWARTZ PLBG | $ 520.00 | | | | | $ 520.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SEWER & WATER SPECIALIST INC | | $ 65.00 | | | | $ 65.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SINKS TO SEWERS | | $ 25.00 | | | | $ 25.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SMILEY PROPERTIES | | | $ 120.00 | | | $ 120.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SOLOMON PLUMBING | | $ 375.00 | | | | $ 375.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | SOLOMON PLUMBING CO | | | | $ 1,840.00 | | $ 1,840.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | STALHANDSKE, SEAN | | | $ 35.00 | | | $ 35.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | TANNER EXCAVATING | | $ 830.00 | $ 50.00 | $ 80.00 | | $ 960.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | UNIVERSITY PLACES LLC | | | $ 105.00 | | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | VAN DER SANDE PLUMBING | | | $ 65.00 | | | $ 65.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | VEF PROPERTY INVESTMENTS LLC | | | | $ 285.00 | | $ 285.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | W.J. O'NEIL COMPANY | | | | | $ 4,895.00 | $ 4,895.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | WEST WATER AND SEWER | | | | $ 105.00 | | $ 105.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS | WM R CURTIS INC | | $ 930.00 | | | | $ 930.00 BUILDING & RENTAL SERVICES | PLUMBING PERMITS Total | | $ 2,621.67 | $ 6,427.50 | $ 6,710.00 | $ 6,470.00 | $ 11,860.00 | $ 34,089.17 BUILDING & RENTAL SERVICES | POSTAGE | DEMPSEY GLEN A | $ 23.95 | | | | | $ 23.95 BUILDING & RENTAL SERVICES | POSTAGE | DOLLAR BILL PRINTING | | $ 128.16 | | | | $ 128.16 BUILDING & RENTAL SERVICES | POSTAGE | FARRELL, JANET | | | $ 12.60 | $ 13.60 | $ 36.50 | $ 62.70 BUILDING & RENTAL SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $ 26.20 | $ 74.41 | | $ 28.46 | $ 46.71 | $ 175.78 BUILDING & RENTAL SERVICES | POSTAGE | MANOR, COURTNEY | | | $ 7.85 | | | $ 7.85 BUILDING & RENTAL SERVICES | POSTAGE | STANDARD PRINTING | | | | | $ 680.29 | $ 680.29 BUILDING & RENTAL SERVICES | POSTAGE | THE MAIL SHOPPE | $ 3,837.22 | $ 648.55 | $ 550.11 | $ 782.48 | $ 191.68 | $ 6,010.04 BUILDING & RENTAL SERVICES | POSTAGE | UNITED STATES POSTAL SERVICE | $ 1,298.23 | | | | | $ 1,298.23 BUILDING & RENTAL SERVICES | POSTAGE Total | | $ 5,185.60 | $ 851.12 | $ 570.56 | $ 824.54 | $ 955.18 | $ 8,387.00 BUILDING & RENTAL SERVICES | PRINTING | ALLEGRA PRINT-MAIL | $ 3,538.96 | $ 3,863.86 | $ 2,489.72 | $ 3,790.20 | $ 3,273.93 | $ 16,956.67 BUILDING & RENTAL SERVICES | PRINTING | APPLIED IMAGING | $ 414.27 | $ 4,721.34 | $ 6,438.83 | $ 4,492.45 | $ 2,593.29 | $ 18,660.18 BUILDING & RENTAL SERVICES | PRINTING | DOLLAR BILL PRINTING | $ 1,587.70 | $ 149.74 | $ 50.39 | | | $ 1,787.83 BUILDING & RENTAL SERVICES | PRINTING Total | | $ 5,540.93 | $ 8,734.94 | $ 8,978.94 | $ 8,282.65 | $ 5,867.22 | $ 37,404.68 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ARTSPACE PROJECTS, INC. | | | | $ 35,000.00 | | $ 35,000.00 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | BELFOR USA GROUP, INC. | $ 2,588.64 | | | | | $ 2,588.64 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | CADD MICROSYSTEMS INC | | $ 612.50 | | | | $ 612.50 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | $ 373,248.00 | $ 405,993.50 | $ 269,649.50 | $ 359,058.25 | $ 646,287.25 | $ 2,054,236.50 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | | | | | $ 82,786.24 | $ 82,786.24 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | EISENBERG JOSEPH | | | | | $ 3,630.00 | $ 3,630.00 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | | | | $ 2,500.00 | | $ 2,500.00 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | | | | | $ 344.72 | $ 344.72 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | HIRERIGHT, LLC | $ 296.36 | $ 742.29 | $ 457.21 | | $ 49.38 | $ 1,545.24 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | IRON MOUNTAIN | | | | | $ 640.01 | $ 640.01 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | | | | $ 185.50 | | $ 185.50 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | LAYTON DOCUMENT SYSTEMS INC | $ 12,985.08 | $ 5,390.34 | | | | $ 18,375.42 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | | $ 1,000.00 | | | | $ 1,000.00 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | | $ 89.00 | | | | $ 89.00 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | POORTINGA ERNEST | | | | | $ 1,785.23 | $ 1,785.23 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | QUINN EVANS ARCHITECTS INC | | | | | $ 48,750.00 | $ 48,750.00 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ROOT, TERRY | $ 97.86 | | | | | $ 97.86 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ROYAL OAK STORAGE | $ 3,269.11 | $ 4,541.34 | $ 3,929.87 | $ 4,294.86 | $ 4,597.26 | $ 20,632.44 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | T. BURKE'S ASPHALT & CONCRETE PAVING INC | | | $ 8,000.00 | | | $ 8,000.00 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | TETRA TECH INC | | | $ 1,879.50 | | | $ 1,879.50 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | ULLIANCE, INC. | $ 8,000.00 | | | | | $ 8,000.00 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 1,200.00 | | | | | $ 1,200.00 BUILDING & RENTAL SERVICES | PROFESSIONAL SERVICES Total | | $ 401,685.05 | $ 418,368.97 | $ 283,916.08 | $ 401,038.61 | $ 788,870.09 | $ 2,293,878.80 BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | | | $ 54.99 | | $ 629.00 | $ 683.99 BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | | $ 23.74 | | | | $ 23.74 BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | GRAYBAR ELECTRIC CO., INC. | | | | | $ 419.07 | $ 419.07 BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 149.99 | $ 749.87 | | | | $ 899.86 BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | | $ 6,506.81 | | | | $ 6,506.81 BUILDING & RENTAL SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 149.99 | $ 7,280.42 | $ 54.99 | | $ 1,048.07 | $ 8,533.47 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | BOEHMER, BRANDY | | $ 425.00 | | | | $ 425.00 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | CHEN, CHEN | | $ 425.00 | | | | $ 425.00 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | HOFFMAN, NOAH | | $ 425.00 | | | | $ 425.00 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | KASIBORSKI, MICHAEL | | | $ 425.00 | | | $ 425.00 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | KOPP, MARIAN | | | $ 500.00 | | | $ 500.00 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | LIEPMAN, DAVID | | | $ 425.00 | | | $ 425.00 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | NIELSON, THOMAS | | | | $ 425.00 | | $ 425.00 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | SAKALYS-MOORE, AUDREY | | $ 425.00 | | | | $ 425.00 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE | ZOLYNSKY, KRISTIN | | | $ 500.00 | | | $ 500.00 BUILDING & RENTAL SERVICES | SHORT TERM RENTAL REGISTRATION FEE Total | | | $ 1,700.00 | $ 1,850.00 | $ 425.00 | | $ 3,975.00 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | BAUMERT, BUCK | | | | $ 62.81 | | $ 62.81 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | ESAM ALMULAIKI | | | | $ 200.00 | | $ 200.00 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | HOPCAT | | | | $ 180.00 | | $ 180.00 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | KNIGHTS LIBERTY MAYNARD LLC | | | $ 979.00 | | | $ 979.00 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | LAUREL & JACK LLC | | $ 182.50 | | | | $ 182.50 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | MICHIGAN DEMOCRATIC PARTY, SKIDMORE NICH | | | | | $ 24.00 | $ 24.00 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | MOELLER, DOUG | | | | | $ 5.00 | $ 5.00 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | POWER HOME REMODELING | | | | | $ 45.00 | $ 45.00 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | TRACKSIDE RESTAURANT CORP | | $ 2,025.00 | | | | $ 2,025.00 BUILDING & RENTAL SERVICES | SIDEWALK OCCUPANCY/PORTABLE SIGN PERMIT | | | $ 2,207.50 | $ 979.00 | $ 442.81 | $ 74.00 | $ 3,703.31 BUILDING & RENTAL SERVICES | SIGN PERMITS | CRIBLEY DRILLING CO INC | | | | | $ 145.00 | $ 145.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | ELECTRONIC RECYCLERS INTERNATIONAL INC | | | $ 145.00 | | | $ 145.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | FS SIGNS | | | $ 423.00 | | | $ 423.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | GOLD, CARLA | | | | | $ 145.00 | $ 145.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | H&H SIGNS | | | $ 250.00 | | | $ 250.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | JOHNSON SIGN CO | | | | | $ 140.00 | $ 140.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | METRO ENGINEERING SOLUTIONS | | | | $ 578.00 | | $ 578.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | OSHER, DANIEL | | | | $ 394.65 | | $ 394.65 BUILDING & RENTAL SERVICES | SIGN PERMITS | RANDOLPH BUILDERS | | | | | $ 145.00 | $ 145.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | SEDLOCK, CHARLOTTE | | | | $ 72.00 | | $ 72.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | SHULTZ, MOLLEE | | $ 145.00 | | | | $ 145.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | SIGNPROS | | | | | $ 105.00 | $ 105.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | TAPLIN ENTERPRISES | | | | $ 289.00 | | $ 289.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | THE CHRISTMAN COMPANY | | | | $ 289.00 | | $ 289.00 BUILDING & RENTAL SERVICES | SIGN PERMITS | TRAFFIC MANAGEMENT INC. | | | | | $ 145.00 | $ 145.00 BUILDING & RENTAL SERVICES | SIGN PERMITS Total | | | $ 145.00 | $ 818.00 | $ 1,622.65 | $ 825.00 | $ 3,410.65 BUILDING & RENTAL SERVICES | SOFTWARE | CADD MICROSYSTEMS INC | | $ 5,315.80 | | | | $ 5,315.80 BUILDING & RENTAL SERVICES | SOFTWARE | DLT SOLUTIONS, LLC | | | | $ 49,745.35 | | $ 49,745.35 BUILDING & RENTAL SERVICES | SOFTWARE | JPMORGAN CHASE BANK NA | | $ 2,185.05 | | $ (2,052.00) | | $ 133.05 BUILDING & RENTAL SERVICES | SOFTWARE | TYLER TECHNOLOGIES INC | $ 316,725.00 | $ 248,865.00 | $ 122,002.00 | $ 32,990.00 | $ 15,495.00 | $ 736,077.00 BUILDING & RENTAL SERVICES | SOFTWARE Total | | $ 316,725.00 | $ 256,365.85 | $ 122,002.00 | $ 80,683.35 | $ 15,495.00 | $ 791,271.20 BUILDING & RENTAL SERVICES | SOFTWARE MAINTENANCE | CADD MICROSYSTEMS INC | | $ 21,097.25 | | | $ 9,767.97 | $ 30,865.22 BUILDING & RENTAL SERVICES | SOFTWARE MAINTENANCE | TYLER TECHNOLOGIES INC | | | $ 13,399.81 | | | $ 13,399.81 BUILDING & RENTAL SERVICES | SOFTWARE MAINTENANCE Total | | | $ 21,097.25 | $ 13,399.81 | | $ 9,767.97 | $ 44,265.03 BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS | SPRINT | $ 671.80 | $ 572.55 | | | | $ 1,244.35 BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 28,812.01 | $ 42,114.02 | $ 43,644.82 | $ 43,882.78 | $ 42,673.41 | $ 201,127.04 BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 2,701.70 | $ 421.60 | | | | $ 3,123.30 BUILDING & RENTAL SERVICES | TELECOMMUNICATIONS Total | | $ 32,185.51 | $ 43,108.17 | $ 43,644.82 | $ 43,882.78 | $ 42,673.41 | $ 205,494.69 BUILDING & RENTAL SERVICES | TRAINING | CADD MICROSYSTEMS INC | $ 3,950.00 | $ 262.50 | | | | $ 4,212.50 BUILDING & RENTAL SERVICES | TRAINING | CRAFT LARRY E | | $ 20.00 | | | | $ 20.00 BUILDING & RENTAL SERVICES | TRAINING | DEMPSEY GLEN A | | | | $ 90.78 | | $ 90.78 BUILDING & RENTAL SERVICES | TRAINING | HUMAN RESOURCES MANAGEMENT SERVICES, LLC | | | | $ 9,500.00 | | $ 9,500.00 BUILDING & RENTAL SERVICES | TRAINING | JPMORGAN CHASE BANK NA | $ 5,249.00 | $ 1,724.99 | $ 10,725.99 | $ 7,243.82 | $ 4,286.79 | $ 29,230.59 BUILDING & RENTAL SERVICES | TRAINING | KAISER DAVID W | | $ 40.00 | | | | $ 40.00 BUILDING & RENTAL SERVICES | TRAINING | KAISER DERIK | | $ 40.00 | | | | $ 40.00 BUILDING & RENTAL SERVICES | TRAINING | MACFARLAND CHRISTOPHER R | | $ 50.00 | | | | $ 50.00 BUILDING & RENTAL SERVICES | TRAINING | METROPOLITAN MECHANICAL INSPECTORS ASSOC | | $ 130.00 | | | | $ 130.00 BUILDING & RENTAL SERVICES | TRAINING | MILLER RYAN | | $ 20.00 | | | | $ 20.00 BUILDING & RENTAL SERVICES | TRAINING | PRESENT LIFE, BEAUTIFUL LIFE | | | $ 7,908.77 | $ 393.24 | | $ 8,302.01 BUILDING & RENTAL SERVICES | TRAINING | PROFESSIONAL DEVELOPMENT ACADEMY LLC | | | $ 1,995.00 | | | $ 1,995.00 BUILDING & RENTAL SERVICES | TRAINING | PRYOR LEARNING SOLUTIONS, INC | | | | $ 34,800.00 | | $ 34,800.00 BUILDING & RENTAL SERVICES | TRAINING | SPECIAL EVENT SAFETY SEMINARS | | | $ 799.99 | | | $ 799.99 BUILDING & RENTAL SERVICES | TRAINING | SVCICC, INC. | | | $ 200.00 | | | $ 200.00 BUILDING & RENTAL SERVICES | TRAINING | TURNER-TOLBERT LISHA | $ 1,138.00 | | $ 1,239.71 | | | $ 2,377.71 BUILDING & RENTAL SERVICES | TRAINING | WIEGAND ROBERT | | $ 20.00 | | | | $ 20.00 BUILDING & RENTAL SERVICES | TRAINING | WILLIAMS DEBRA | | | $ 171.66 | | | $ 171.66 BUILDING & RENTAL SERVICES | TRAINING Total | | $ 10,337.00 | $ 2,307.49 | $ 23,041.12 | $ 52,027.84 | $ 4,286.79 | $ 92,000.24 BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | CRAFT LARRY E | $ 137.78 | | | | | $ 137.78 BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | HEIKK'S DECORATED APPAREL | $ 625.00 | | $ 4,675.00 | | | $ 5,300.00 BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | | | | $ 57.90 | | $ 57.90 BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | MACFARLAND CHRISTOPHER R | | $ 189.58 | | | | $ 189.58 BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES | SAFETY SERVICES INC | | | | | $ 3,576.67 | $ 3,576.67 BUILDING & RENTAL SERVICES | UNIFORMS & ACCESSORIES Total | | $ 762.78 | $ 189.58 | $ 4,675.00 | $ 57.90 | $ 3,576.67 | $ 9,261.93 BUILDING & RENTAL SERVICES | VACANT/ABANDONED BLDGS | FIFTEENTH DISTRICT COURT | | | | | $ 90.00 | $ 90.00 BUILDING & RENTAL SERVICES | VACANT/ABANDONED BLDGS Total | | | | | | $ 90.00 | $ 90.00 BUILDING & RENTAL SERVICES | VEHICLES | BERGER CHEVROLET INC | $ 29,416.80 | | | | | $ 29,416.80 BUILDING & RENTAL SERVICES | VEHICLES Total | | $ 29,416.80 | | | | | $ 29,416.80 BUILDING & RENTAL SERVICES | WASHING | COMMUNITY AUTO WASH | $ 2.10 | $ 117.50 | | | | $ 119.60 BUILDING & RENTAL SERVICES | WASHING Total | | $ 2.10 | $ 117.50 | | | | $ 119.60 BUILDING & RENTAL SERVICES | ZONING COMPLIANCE PERMITS | ALL ARBOR CUSTOM FENCE | | | $ 75.00 | | | $ 75.00 BUILDING & RENTAL SERVICES | ZONING COMPLIANCE PERMITS Total | | | | $ 75.00 | | | $ 75.00 BUILDING & RENTAL SERVICES Total | ZONING COMPLIANCE PERMITS Total | | $ 850,403.81 | $ 882,768.56 | $ 681,884.43 | $ 703,702.23 | $ 1,049,634.67 | $ 4,168,393.70 CAPITAL PROJECTS | ARBITRATION/LEGAL SETTLEMENT | CLI CONCRETE LEVELING INC | | | | | $ 10,000.00 | $ 10,000.00 CAPITAL PROJECTS | ARBITRATION/LEGAL SETTLEMENT Total | | | | | | $ 10,000.00 | $ 10,000.00 CAPITAL PROJECTS | CHEMICALS | ALEXANDER CHEMICAL CORP | | | | $ 5,119.05 | | $ 5,119.05 CAPITAL PROJECTS | CHEMICALS | JPMORGAN CHASE BANK NA | | | | | $ 1,703.62 | $ 1,703.62 CAPITAL PROJECTS | CHEMICALS | LINDE GAS & EQUIPMENT INC. | | | | | $ 868.90 | $ 868.90 CAPITAL PROJECTS | CHEMICALS | MG SCIENTIFIC, INC | | | | | $ 10,315.41 | $ 10,315.41 CAPITAL PROJECTS | CHEMICALS Total | | | | | $ 5,119.05 | $ 12,887.93 | $ 18,006.98 CAPITAL PROJECTS | CONFERENCE TRAINING & TRAVEL | AMTRAK | | | | $ 35.00 | | $ 35.00 CAPITAL PROJECTS | CONFERENCE TRAINING & TRAVEL Total | | | | | $ 35.00 | | $ 35.00 CAPITAL PROJECTS | CONSTRUCTION | A. Z. SHMINA, INC. | | | $ 85,100.00 | $ 765,730.77 | | $ 850,830.77 CAPITAL PROJECTS | CONSTRUCTION | AVALON HOUSING INC. | $ 27,007.04 | | | | | $ 27,007.04 CAPITAL PROJECTS | CONSTRUCTION | BAILEY EXCAVATING INC | $ 527,392.76 | $ 3,673,583.77 | $ 8,035,505.13 | $ 8,179,226.84 | $ 1,085,406.44 | $ 21,501,114.94 CAPITAL PROJECTS | CONSTRUCTION | C.A. HULL CO., INC. | $ 137,610.88 | | | | | $ 137,610.88 CAPITAL PROJECTS | CONSTRUCTION | CASCADE DRILLING LP | | | $ 131,244.00 | | | $ 131,244.00 CAPITAL PROJECTS | CONSTRUCTION | DiPonio Contracting, LLC | | | | $ 2,473,053.45 | $ 4,370,872.76 | $ 6,843,926.21 CAPITAL PROJECTS | CONSTRUCTION | DOAN COMPANIES | | | $ 115,958.00 | $ 1,171,397.25 | $ 166,167.00 | $ 1,453,522.25 CAPITAL PROJECTS | CONSTRUCTION | DOWNTOWN DEVELOPMENT AUTHORITY | $ 1,089,388.50 | $ 1,106,588.65 | $ 104,381.64 | | | $ 2,300,358.79 CAPITAL PROJECTS | CONSTRUCTION | E. T. MACKENZIE CO. | $ 916,994.10 | $ 180,571.00 | $ 2,018,243.54 | $ 864,914.99 | $ 5,326,707.24 | $ 9,307,430.87 CAPITAL PROJECTS | CONSTRUCTION | ERIE WELDING & MECHANICAL CONTRACTORS, I | $ 39,064.85 | $ 8,979.70 | | | | $ 48,044.55 CAPITAL PROJECTS | CONSTRUCTION | FLORIDA, NANCY | | | | $ 921.96 | | $ 921.96 CAPITAL PROJECTS | CONSTRUCTION | FONSON INC | $ 475,914.63 | $ 1,136,749.55 | $ 2,696,809.60 | $ 4,276,143.69 | $ 7,064,299.61 | $ 15,649,917.08 CAPITAL PROJECTS | CONSTRUCTION | GOYETTE MECHANICAL CO, INC. | $ 355,651.05 | $ 5,401.00 | | $ 9,957.15 | | $ 371,009.20 CAPITAL PROJECTS | CONSTRUCTION | HOFFMAN BROTHERS, INC. | | $ 88,089.52 | $ 239,813.55 | | | $ 327,903.07 CAPITAL PROJECTS | CONSTRUCTION | HURON VALLEY ELECTRIC | | | | | $ 637,880.00 | $ 637,880.00 CAPITAL PROJECTS | CONSTRUCTION | INLAND WATERS POLLUTION CONTROL, INC. | $ 253,741.85 | $ 2,101,029.00 | $ 203,920.35 | | $ 9.00 | $ 2,558,700.20 CAPITAL PROJECTS | CONSTRUCTION | INSITUFORM TECHNOLOGIE USA | | | $ 2,000,145.19 | $ 2,036,379.70 | $ 27,939.24 | $ 4,064,464.13 CAPITAL PROJECTS | CONSTRUCTION | LANZO TRENCHLESS TECHNOLOGIES INC NORTH | $ 1,708,400.00 | $ 78,095.81 | | | | $ 1,786,495.81 CAPITAL PROJECTS | CONSTRUCTION | M-K CONSTRUCTION COMPANY INC | $ 564,207.35 | | | | | $ 564,207.35 CAPITAL PROJECTS | CONSTRUCTION | MAJOR CONTRACTING GROUP, INC | | | | $ 211,694.00 | $ 5,176,102.96 | $ 5,387,796.96 CAPITAL PROJECTS | CONSTRUCTION | MICHELS CONSTRUCTION INC | | | | | $ 2,011,042.06 | $ 2,011,042.06 CAPITAL PROJECTS | CONSTRUCTION | Miller Bros. Const., Inc. | | | | $ 2,433,168.18 | $ 4,451,815.47 | $ 6,884,983.65 CAPITAL PROJECTS | CONSTRUCTION | MIRAFZALI FAMILY LLC | $ 60,000.00 | | | | | $ 60,000.00 CAPITAL PROJECTS | CONSTRUCTION | MONROE PLUMBING & HEATING COMPANY | | | $ 451,361.00 | $ 159,916.50 | | $ 611,277.50 CAPITAL PROJECTS | CONSTRUCTION | PAMAR ENTERPRISES INC | $ 18,991.10 | | | | | $ 18,991.10 CAPITAL PROJECTS | CONSTRUCTION | RAM CONSTRUCTION SERVICES | $ 833,620.27 | $ 586,114.10 | | $ 111,125.53 | | $ 1,530,859.90 CAPITAL PROJECTS | CONSTRUCTION | SAK CONSTRUCTION LLC | | | $ 2,666,834.00 | $ 3,691,933.00 | $ 1,562,732.25 | $ 7,921,499.25 CAPITAL PROJECTS | CONSTRUCTION | SORENSEN GROSS COMPANY | | | | | $ 512,837.76 | $ 512,837.76 CAPITAL PROJECTS | CONSTRUCTION | STATE OF MICHIGAN | $ 186,560.02 | | | | | $ 186,560.02 CAPITAL PROJECTS | CONSTRUCTION | UNIVERSITY OF MICHIGAN | $ 2,115,978.00 | | | | | $ 2,115,978.00 CAPITAL PROJECTS | CONSTRUCTION | WASHTENAW COUNTY | $ 228,319.22 | $ 571,915.00 | $ 1,907,160.74 | $ 35,388.01 | $ 8,289.62 | $ 2,751,072.59 CAPITAL PROJECTS | CONSTRUCTION | WEISS CONSTRUCTION CO., LLC | $ 260,069.46 | $ 341,881.50 | $ 4,309,554.60 | $ 3,084,336.19 | $ 903,835.24 | $ 8,899,676.99 CAPITAL PROJECTS | CONSTRUCTION Total | | $ 9,798,911.08 | $ 9,878,998.60 | $ 24,966,031.34 | $ 29,505,287.21 | $ 33,305,936.65 | $ 107,455,164.88 CAPITAL PROJECTS | CONTRACTED SERVICES | 424 BENJAMIN LLC | | $ 7,500.00 | | | | $ 7,500.00 CAPITAL PROJECTS | CONTRACTED SERVICES | ACCELERATED TECHNOLOGY LABORATORIES, INC | | $ 63,515.41 | | | | $ 63,515.41 CAPITAL PROJECTS | CONTRACTED SERVICES | AMTRAK | $ 72,335.07 | | | | | $ 72,335.07 CAPITAL PROJECTS | CONTRACTED SERVICES | ANGLIN CIVIL LLC | | | | $ 780,263.39 | $ 394,528.59 | $ 1,174,791.98 CAPITAL PROJECTS | CONTRACTED SERVICES | ANTHONY, ROBERT & LAUREN | $ 7,800.00 | | | | | $ 7,800.00 CAPITAL PROJECTS | CONTRACTED SERVICES | API PROPERTIES 815 LLC | $ 18,783.96 | | | | | $ 18,783.96 CAPITAL PROJECTS | CONTRACTED SERVICES | BARGAIN BOOKS H&B ENTERPRISES LLC | | $ 6,303.05 | | | | $ 6,303.05 CAPITAL PROJECTS | CONTRACTED SERVICES | BENTLY, MARY | | $ 6,500.00 | | | | $ 6,500.00 CAPITAL PROJECTS | CONTRACTED SERVICES | BISSONETTE, TOM | | | | | $ 7,700.00 | $ 7,700.00 CAPITAL PROJECTS | CONTRACTED SERVICES | BREWER'S INC | | $ 45.00 | | | | $ 45.00 CAPITAL PROJECTS | CONTRACTED SERVICES | BROWNELL, STEPHEN B | $ 2,437.39 | | | | | $ 2,437.39 CAPITAL PROJECTS | CONTRACTED SERVICES | BURTON , ANTHONY & JANE | | | $ 7,500.00 | | | $ 7,500.00 CAPITAL PROJECTS | CONTRACTED SERVICES | CARMODY, SARAH | | | | | $ 7,200.00 | $ 7,200.00 CAPITAL PROJECTS | CONTRACTED SERVICES | CB ASPHALT MAINTENANCE, LLC | | | | $ 4,341.86 | | $ 4,341.86 CAPITAL PROJECTS | CONTRACTED SERVICES | CLI CONCRETE LEVELING INC | $ 80,201.00 | $ 93,740.00 | $ 199,430.00 | $ 121,180.00 | $ 48,815.00 | $ 543,366.00 CAPITAL PROJECTS | CONTRACTED SERVICES | COLVIN-GARCIA, CARLENE | $ 554.75 | | | | | $ 554.75 CAPITAL PROJECTS | CONTRACTED SERVICES | D'ANGELO BROS INC | | | | $ 40,976.98 | $ 361,155.08 | $ 402,132.06 CAPITAL PROJECTS | CONTRACTED SERVICES | DEBORD BROTHER'S FENCE COMPANY | | | | $ 12,500.00 | | $ 12,500.00 CAPITAL PROJECTS | CONTRACTED SERVICES | DEININGER, PETER | | | | $ 6,500.00 | | $ 6,500.00 CAPITAL PROJECTS | CONTRACTED SERVICES | DELL MARKETING L.P. | | | $ 6,519.84 | | | $ 6,519.84 CAPITAL PROJECTS | CONTRACTED SERVICES | DOAN COMPANIES | | | | $ 322,590.17 | $ 647,064.95 | $ 969,655.12 CAPITAL PROJECTS | CONTRACTED SERVICES | DOLLAR BILL PRINTING | | | | | $ 2,839.89 | $ 2,839.89 CAPITAL PROJECTS | CONTRACTED SERVICES | DTE ENERGY | $ 28,519.01 | $ 56,129.57 | $ 65,965.29 | $ 34,877.18 | $ 79,738.48 | $ 265,229.53 CAPITAL PROJECTS | CONTRACTED SERVICES | DUNLAP, JOHNATHAN | | | $ 6,710.00 | | | $ 6,710.00 CAPITAL PROJECTS | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 12,553.00 | | | | | $ 12,553.00 CAPITAL PROJECTS | CONTRACTED SERVICES | ENERTRON, LLC | $ 806.00 | | | | | $ 806.00 CAPITAL PROJECTS | CONTRACTED SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $ 10,235.50 | $ 4,264.50 | | $ 6,290.00 | | $ 20,790.00 CAPITAL PROJECTS | CONTRACTED SERVICES | GOLD, HOWARD | | $ 5,645.00 | | | | $ 5,645.00 CAPITAL PROJECTS | CONTRACTED SERVICES | HALL, RICHARD | | | $ 5,360.00 | | | $ 5,360.00 CAPITAL PROJECTS | CONTRACTED SERVICES | INLAND WATERS POLLUTION CONTROL, INC. | $ 292,230.31 | $ 357,929.56 | $ 17,688.50 | $ 304,536.40 | | $ 972,384.77 CAPITAL PROJECTS | CONTRACTED SERVICES | JONES, DANIEL | | | $ 4,275.00 | | | $ 4,275.00 CAPITAL PROJECTS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | | | | $ 120.00 | | $ 120.00 CAPITAL PROJECTS | CONTRACTED SERVICES | KELLETT, KEN | | | | $ 7,000.00 | | $ 7,000.00 CAPITAL PROJECTS | CONTRACTED SERVICES | KELLEY, MAUREEN | | | $ 7,500.00 | | | $ 7,500.00 CAPITAL PROJECTS | CONTRACTED SERVICES | KENNEY TRUST, ERIN Z | | | $ 7,500.00 | | | $ 7,500.00 CAPITAL PROJECTS | CONTRACTED SERVICES | LAND, KEN | | $ 8,540.00 | | | | $ 8,540.00 CAPITAL PROJECTS | CONTRACTED SERVICES | LANG CONSTRUCTORS, INC. | $ 374,879.00 | $ 206,617.00 | | | | $ 581,496.00 CAPITAL PROJECTS | CONTRACTED SERVICES | LAU, DAVID AND JO W | | | | $ 9,000.00 | | $ 9,000.00 CAPITAL PROJECTS | CONTRACTED SERVICES | LESTER BROTHERS EXCAVATING INC | $ 26,150.00 | | $ 6,720.00 | $ 6,560.00 | | $ 39,430.00 CAPITAL PROJECTS | CONTRACTED SERVICES | MACOMBER, BRIGIT | $ 604.06 | | | | | $ 604.06 CAPITAL PROJECTS | CONTRACTED SERVICES | MARGOLIS NURSERY INC | $ 194,619.00 | $ 396,410.00 | $ 462,389.00 | $ 443,472.00 | $ 441,631.00 | $ 1,938,521.00 CAPITAL PROJECTS | CONTRACTED SERVICES | MCCLOSKEY, DEBRA | | | | | $ 1,670.00 | $ 1,670.00 CAPITAL PROJECTS | CONTRACTED SERVICES | MICHIGAN MEDICINE | | | | | $ 52.03 | $ 52.03 CAPITAL PROJECTS | CONTRACTED SERVICES | MORA, ANTHONY | | | | $ 9,978.00 | | $ 9,978.00 CAPITAL PROJECTS | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | | $ 1,818.00 | | | | $ 1,818.00 CAPITAL PROJECTS | CONTRACTED SERVICES | O.R. COLAN ASSOCIATES LLC | | $ 8,480.46 | $ 7,562.50 | | | $ 16,042.96 CAPITAL PROJECTS | CONTRACTED SERVICES | OHM ADVISORS | $ 101,414.13 | $ 85,859.75 | $ 50,032.50 | | | $ 237,306.38 CAPITAL PROJECTS | CONTRACTED SERVICES | P.K. CONTRACTING INC | $ 635.99 | | | | | $ 635.99 CAPITAL PROJECTS | CONTRACTED SERVICES | PARNES, MARVIN | | | $ 7,800.00 | | | $ 7,800.00 CAPITAL PROJECTS | CONTRACTED SERVICES | PEELLE, LOUISE & DAVID | | | | $ 8,800.00 | | $ 8,800.00 CAPITAL PROJECTS | CONTRACTED SERVICES | PITTSFIELD VILLAGE CONDO ASSOC | | | | | $ 12,950.00 | $ 12,950.00 CAPITAL PROJECTS | CONTRACTED SERVICES | PITTSFIELD VILLAGE CONDO ASSOCATION | | | $ 16,020.00 | | | $ 16,020.00 CAPITAL PROJECTS | CONTRACTED SERVICES | PITTSFIELD VILLAGE CONDOMINIUM | | | | $ 13,670.00 | | $ 13,670.00 CAPITAL PROJECTS | CONTRACTED SERVICES | PLUMMER, KARON | | $ 392.90 | | | | $ 392.90 CAPITAL PROJECTS | CONTRACTED SERVICES | PRECISION CONCRETE INC | | | | $ 82,720.37 | $ 206,303.94 | $ 289,024.31 CAPITAL PROJECTS | CONTRACTED SERVICES | RAAB, MARY | | | $ 7,000.00 | | | $ 7,000.00 CAPITAL PROJECTS | CONTRACTED SERVICES | ROGUE INDUSTRIAL SERVICES, LLC | | | | $ 10,000.00 | | $ 10,000.00 CAPITAL PROJECTS | CONTRACTED SERVICES | ROKITA, JOHN & MARGARET | | $ 5,580.00 | | | | $ 5,580.00 CAPITAL PROJECTS | CONTRACTED SERVICES | SAK CONSTRUCTION LLC | | | | | $ 629,983.00 | $ 629,983.00 CAPITAL PROJECTS | CONTRACTED SERVICES | SAKSTRUPS TOWING INC. | $ 195.00 | | | | | $ 195.00 CAPITAL PROJECTS | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | | | $ 537.50 | | | $ 537.50 CAPITAL PROJECTS | CONTRACTED SERVICES | SALAY, JAMES | | $ 300.00 | | | | $ 300.00 CAPITAL PROJECTS | CONTRACTED SERVICES | SIMON, CHRIS H | | | | $ 11,579.00 | | $ 11,579.00 CAPITAL PROJECTS | CONTRACTED SERVICES | STATE OF MICHIGAN | | | | | $ 307.08 | $ 307.08 CAPITAL PROJECTS | CONTRACTED SERVICES | STRACHAN, CATHY | | | $ 6,500.00 | | | $ 6,500.00 CAPITAL PROJECTS | CONTRACTED SERVICES | STRAWSER CONSTRUCTION, INC. | $ 46,745.12 | | | | | $ 46,745.12 CAPITAL PROJECTS | CONTRACTED SERVICES | SWT EXCAVATING | | $ (0.00) | | | | $ (0.00) CAPITAL PROJECTS | CONTRACTED SERVICES | THE DAVEY TREE EXPERT COMPANY | | $ 39,100.00 | $ 9,349.00 | $ 80,761.00 | | $ 129,210.00 CAPITAL PROJECTS | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | $ 2,732.86 | | | | | $ 2,732.86 CAPITAL PROJECTS | CONTRACTED SERVICES | UNIVERSITY OF MICHIGAN | | | | | $ 73,910.33 | $ 73,910.33 CAPITAL PROJECTS | CONTRACTED SERVICES | UTILITY METERING SOLUTIONS LLC | $ 33,978.11 | $ 16,574.41 | $ 58,244.12 | $ 61,508.96 | $ 119,310.62 | $ 289,616.22 CAPITAL PROJECTS | CONTRACTED SERVICES | Varsity Management | | | | | $ 11,200.00 | $ 11,200.00 CAPITAL PROJECTS | CONTRACTED SERVICES | WADE TRIM ASSOCIATES INC | | | | $ 246.10 | $ 105.00 | $ 351.10 CAPITAL PROJECTS | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 2,915.00 | $ 276.45 | | $ 235.00 | $ 1,510.00 | $ 4,936.45 CAPITAL PROJECTS | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | | | | | $ 424.35 | $ 424.35 CAPITAL PROJECTS | CONTRACTED SERVICES | WEGMUELLER, HEIDI | $ 4,300.00 | | | | | $ 4,300.00 CAPITAL PROJECTS | CONTRACTED SERVICES | WEST ERIE REALTY SOLUTIONS LTD | | $ 48,730.00 | $ 24,255.00 | | | $ 72,985.00 CAPITAL PROJECTS | CONTRACTED SERVICES | WILLIAMS, KAREN | | | | $ 80.00 | | $ 80.00 CAPITAL PROJECTS | CONTRACTED SERVICES | WILSON-POWERS, ELIZA | | | $ 6,345.00 | | | $ 6,345.00 CAPITAL PROJECTS | CONTRACTED SERVICES | WILSON, TOM | | $ 533.12 | | | | $ 533.12 CAPITAL PROJECTS | CONTRACTED SERVICES | WOODCOCK, STEPHEN M | | | | $ 9,750.00 | | $ 9,750.00 CAPITAL PROJECTS | CONTRACTED SERVICES | WRIGHT, ADAM T | | | | $ 6,850.00 | | $ 6,850.00 CAPITAL PROJECTS | CONTRACTED SERVICES | Wright, Tanya | | | | | $ 8,138.00 | $ 8,138.00 CAPITAL PROJECTS | CONTRACTED SERVICES | ZUBRZYCKI, GENEVIECE | | | $ 6,405.00 | | | $ 6,405.00 CAPITAL PROJECTS | CONTRACTED SERVICES Total | | $ 1,315,624.26 | $ 1,420,784.18 | $ 997,608.25 | $ 2,396,386.41 | $ 3,056,537.34 | $ 9,186,940.44 CAPITAL PROJECTS | EASEMENT FEES | ABSOLUTE TITLE, INC. | | | | $ 500.00 | | $ 500.00 CAPITAL PROJECTS | EASEMENT FEES | ANN ARBOR PUBLIC SCHOOLS | | | | | $ 47,355.00 | $ 47,355.00 CAPITAL PROJECTS | EASEMENT FEES | CABELL, DOUGLAS M. | | | | $ 500.00 | | $ 500.00 CAPITAL PROJECTS | EASEMENT FEES | CLARK HILL PLC | | | | | $ 1,274,825.67 | $ 1,274,825.67 CAPITAL PROJECTS | EASEMENT FEES | GORDON, MARK T. | | | | $ 500.00 | $ 1,000.00 | $ 1,500.00 CAPITAL PROJECTS | EASEMENT FEES | NORTHBURY CONDOMINIUM ASSOCIATION | | | | $ 500.00 | | $ 500.00 CAPITAL PROJECTS | EASEMENT FEES | PARKWAY MEADOWS APARTMENTS | | | | | $ 112,695.00 | $ 112,695.00 CAPITAL PROJECTS | EASEMENT FEES | ROSERO, LUIS D | | | | $ 500.00 | | $ 500.00 CAPITAL PROJECTS | EASEMENT FEES | TRAVER LAKES COMM MAINT ASSOCIATION | | | | | $ 45,000.00 | $ 45,000.00 CAPITAL PROJECTS | EASEMENT FEES Total | | | | | $ 2,500.00 | $ 1,480,875.67 | $ 1,483,375.67 CAPITAL PROJECTS | EQUIPMENT | ALTA CONSTRUCTION EQUIPMENT LLC | $ 14,590.00 | | | | | $ 14,590.00 CAPITAL PROJECTS | EQUIPMENT | HACH COMPANY | | | $ 13,402.90 | | | $ 13,402.90 CAPITAL PROJECTS | EQUIPMENT | HESCO GROUP, LLC | | $ 72,000.00 | | | | $ 72,000.00 CAPITAL PROJECTS | EQUIPMENT | VEOLIA WATER TECHNOLOGIES TREATMENT SOLU | | | $ 694,362.60 | $ 81,190.00 | | $ 775,552.60 CAPITAL PROJECTS | EQUIPMENT Total | | $ 14,590.00 | $ 72,000.00 | $ 707,765.50 | $ 81,190.00 | | $ 875,545.50 CAPITAL PROJECTS | EQUIPMENT LEASING | ALPINE TECHNICAL SERVICES | | | | $ 8,750.00 | | $ 8,750.00 CAPITAL PROJECTS | EQUIPMENT LEASING Total | | | | | $ 8,750.00 | | $ 8,750.00 CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE | GRAINGER | | | | | $ 179.42 | $ 179.42 CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE | JPMORGAN CHASE BANK NA | | | | | $ 595.73 | $ 595.73 CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE | RS TECHNICAL SERVICES, INC. | | | | | $ 23,286.12 | $ 23,286.12 CAPITAL PROJECTS | EQUIPMENT PARTS/MAINTENANCE Total | | | | | | $ 24,061.27 | $ 24,061.27 CAPITAL PROJECTS | GOVERNMENTAL SERVICES | ANN ARBOR PUBLIC SCHOOLS | | $ 15.00 | | | | $ 15.00 CAPITAL PROJECTS | GOVERNMENTAL SERVICES Total | | | $ 15.00 | | | | $ 15.00 CAPITAL PROJECTS | INFRASTRUCTURE | ACLARA TECHNOLOGIES LLC | $ 57,000.00 | | | | | $ 57,000.00 CAPITAL PROJECTS | INFRASTRUCTURE | AJAX PAVING INDUSTRIES INC | $ 80,112.99 | $ (32,500.00) | $ 4,671,430.09 | $ 3,234,530.60 | | $ 7,953,573.68 CAPITAL PROJECTS | INFRASTRUCTURE | BAILEY EXCAVATING INC | $ 1,374,730.81 | | | | | $ 1,374,730.81 CAPITAL PROJECTS | INFRASTRUCTURE | C.A. HULL CO., INC. | | | | $ 2,850,642.93 | $ 10,617,719.26 | $ 13,468,362.19 CAPITAL PROJECTS | INFRASTRUCTURE | CADILLAC ASPHALT, LLC | $ 8,013,917.35 | $ 6,188,228.51 | $ 6,029,306.92 | $ 13,274,505.67 | $ 6,128,523.46 | $ 39,634,481.91 CAPITAL PROJECTS | INFRASTRUCTURE | DOAN COMPANIES | $ 1,137,686.07 | $ 2,065,347.22 | $ 1,453,197.87 | $ 422,318.24 | $ 279,835.84 | $ 5,358,385.24 CAPITAL PROJECTS | INFRASTRUCTURE | FONSON INC | $ 27,466.13 | $ 2,850.00 | $ 6,915,278.46 | $ 2,430,650.91 | $ 9,564.53 | $ 9,385,810.03 CAPITAL PROJECTS | INFRASTRUCTURE | GRAYBAR ELECTRIC CO., INC. | | $ 411.31 | | | | $ 411.31 CAPITAL PROJECTS | INFRASTRUCTURE | J. RANCK ELECTRIC, INC. | $ 1,754,868.29 | $ 1,508,903.82 | $ 1,067,920.34 | $ 129,743.52 | | $ 4,461,435.97 CAPITAL PROJECTS | INFRASTRUCTURE | MIDTOWN ANN ARBOR LLC | | | | $ 96,143.00 | | $ 96,143.00 CAPITAL PROJECTS | INFRASTRUCTURE | PAVEMENT MAINTENANCE SYSTEMS, LLC | | | | | $ 573,199.71 | $ 573,199.71 CAPITAL PROJECTS | INFRASTRUCTURE | PRECISION CONCRETE INC | $ 186,544.00 | $ 96,531.00 | $ 202,028.00 | $ 144,943.00 | | $ 630,046.00 CAPITAL PROJECTS | INFRASTRUCTURE | REFURBUPS.COM, INC | | $ 528.99 | | | | $ 528.99 CAPITAL PROJECTS | INFRASTRUCTURE | SCHINDLER ELEVATOR CORPORATION | | | | $ 520,653.00 | | $ 520,653.00 CAPITAL PROJECTS | INFRASTRUCTURE | STRAWSER CONSTRUCTION, INC. | $ 1,780,443.32 | $ 1,292,964.80 | $ 3,187,050.11 | $ 1,464,958.29 | $ 1,850,477.12 | $ 9,575,893.64 CAPITAL PROJECTS | INFRASTRUCTURE | TRI-CITY GROUNDBREAKERS INC | $ 21,023.50 | | | | | $ 21,023.50 CAPITAL PROJECTS | INFRASTRUCTURE | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 764,054.69 | $ 151,598.03 | $ 119,463.56 | | | $ 1,035,116.28 CAPITAL PROJECTS | INFRASTRUCTURE | Z CONTRACTORS INC | $ 774,809.97 | $ 409,099.08 | $ 582,559.62 | $ 209,443.53 | | $ 1,975,912.20 CAPITAL PROJECTS | INFRASTRUCTURE Total | | $ 15,972,657.12 | $ 11,683,962.76 | $ 24,228,234.97 | $ 24,778,532.69 | $ 19,459,319.92 | $ 96,122,707.46 CAPITAL PROJECTS | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | | $ 25,000.00 | | | | $ 25,000.00 CAPITAL PROJECTS | LEGAL EXPENSES | FROHM & WIDMER, INC | | | | $ 42,875.00 | | $ 42,875.00 CAPITAL PROJECTS | LEGAL EXPENSES | HURST TERESA | | | | | $ 7,275.00 | $ 7,275.00 CAPITAL PROJECTS | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | | | | | $ 2,453.10 | $ 2,453.10 CAPITAL PROJECTS | LEGAL EXPENSES | MONAGHAN PC | | | $ 178,025.06 | $ 109,535.15 | | $ 287,560.21 CAPITAL PROJECTS | LEGAL EXPENSES | PEAR SPERLING EGGAN & DANIELS, P.C. | $ 1,260.00 | $ 180.00 | | | | $ 1,440.00 CAPITAL PROJECTS | LEGAL EXPENSES | R.S. THOMAS & ASSOCIATES, INC. | | | | | $ 51,477.50 | $ 51,477.50 CAPITAL PROJECTS | LEGAL EXPENSES | ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, | | | | $ 118,764.87 | $ 220,177.45 | $ 338,942.32 CAPITAL PROJECTS | LEGAL EXPENSES | THE HARBIN GROUP INC. | | | | | $ 18,500.00 | $ 18,500.00 CAPITAL PROJECTS | LEGAL EXPENSES | THE OETZEL-HARTMAN GROUP | | | | | $ 10,000.00 | $ 10,000.00 CAPITAL PROJECTS | LEGAL EXPENSES Total | | $ 1,260.00 | $ 25,180.00 | $ 178,025.06 | $ 271,175.02 | $ 309,883.05 | $ 785,523.13 CAPITAL PROJECTS | MATERIALS & SUPPLIES | ALAWI, ZAKI | | $ 8,178.00 | | | | $ 8,178.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | | | | $ 640.85 | | $ 640.85 CAPITAL PROJECTS | MATERIALS & SUPPLIES | APPLIED IMAGING | | | $ 1,197.00 | | | $ 1,197.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | BADGER METER INC | | | $ - | | | $ - CAPITAL PROJECTS | MATERIALS & SUPPLIES | BATTERIES PLUS | $ 279.80 | | | | | $ 279.80 CAPITAL PROJECTS | MATERIALS & SUPPLIES | BELL, JASON | | $ 6,000.00 | | | | $ 6,000.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | BOTANICAL GARDENS ASSOCIATES, L.L.C. STE | $ 4,800.00 | | | | | $ 4,800.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $ 64,313.25 | $ 111,147.20 | | $ 22,513.00 | $ 110,861.65 | $ 308,835.10 CAPITAL PROJECTS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 2,990.67 | | | | | $ 2,990.67 CAPITAL PROJECTS | MATERIALS & SUPPLIES | CORE & MAIN LP | $ 8,907.68 | $ 7,840.50 | | | $ 73,404.05 | $ 90,152.23 CAPITAL PROJECTS | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $ 318.33 | | | | | $ 318.33 CAPITAL PROJECTS | MATERIALS & SUPPLIES | DIVERSIFIED WIRE & CABLE, INC. | $ 9,996.77 | | | | | $ 9,996.77 CAPITAL PROJECTS | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 2,328.51 | $ 259.51 | $ 270.00 | | | $ 2,858.02 CAPITAL PROJECTS | MATERIALS & SUPPLIES | DORNBOS SIGN INC. | | | | $ 17.15 | | $ 17.15 CAPITAL PROJECTS | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 2,238.00 | | | | | $ 2,238.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | EJ USA, INC. | | | | $ 24,908.92 | | $ 24,908.92 CAPITAL PROJECTS | MATERIALS & SUPPLIES | FASTENAL COMPANY | $ 115.11 | | | | | $ 115.11 CAPITAL PROJECTS | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | | | | | $ 731.90 | $ 731.90 CAPITAL PROJECTS | MATERIALS & SUPPLIES | GOTTS TRANSIT MIX, INC. | | $ 1,053.00 | $ 1,160.00 | $ 575.00 | | $ 2,788.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | GRAINGER | $ 421.50 | $ 431.03 | $ 726.30 | $ 21.18 | $ 574.84 | $ 2,174.85 CAPITAL PROJECTS | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $ 9,336.75 | | | | | $ 9,336.75 CAPITAL PROJECTS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | | $ 511.13 | $ 1,741.86 | $ 2,432.95 | $ 9,888.55 | $ 14,574.49 CAPITAL PROJECTS | MATERIALS & SUPPLIES | KENNEDY INDUSTRIES, INC. | | | $ 2,248.00 | | | $ 2,248.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | LABWORKS LLC | | | | $ 2,520.00 | | $ 2,520.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | LEVEL ONE LLC | $ 590.00 | | | | | $ 590.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 10,041.03 | $ 172.68 | $ 12.91 | $ 892.75 | $ 395.55 | $ 11,514.92 CAPITAL PROJECTS | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $ 2,393.50 | | $ 669.63 | $ 237.42 | | $ 3,300.55 CAPITAL PROJECTS | MATERIALS & SUPPLIES | NOMA REAL ESTATE SERVICES | | $ 1,551.85 | | | | $ 1,551.85 CAPITAL PROJECTS | MATERIALS & SUPPLIES | NORTH CENTRAL LABORATORIES | | | | | $ 1,316.58 | $ 1,316.58 CAPITAL PROJECTS | MATERIALS & SUPPLIES | OLENZEK, ELIZABETH | | | | $ 367.50 | | $ 367.50 CAPITAL PROJECTS | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 6,512.55 | | | | | $ 6,512.55 CAPITAL PROJECTS | MATERIALS & SUPPLIES | PRINT-TECH, INC. | | | $ 835.94 | $ 311.71 | | $ 1,147.65 CAPITAL PROJECTS | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | | | $ 32.55 | $ 702.60 | | $ 735.15 CAPITAL PROJECTS | MATERIALS & SUPPLIES | SLC METER LLC | $ 2,773.30 | | | | | $ 2,773.30 CAPITAL PROJECTS | MATERIALS & SUPPLIES | SLIZEWSKI BRIAN | | $ 219.50 | | | | $ 219.50 CAPITAL PROJECTS | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 746.68 | $ 1,947.00 | $ 291.62 | $ 661.25 | $ 54.02 | $ 3,700.57 CAPITAL PROJECTS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 150.99 | | | | | $ 150.99 CAPITAL PROJECTS | MATERIALS & SUPPLIES | SUPERIOR MATERIALS, LLC | $ 1,870.19 | | | | | $ 1,870.19 CAPITAL PROJECTS | MATERIALS & SUPPLIES | TURNKEY NETWORK SOLUTIONS | $ 4,930.00 | | | | | $ 4,930.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | ULINE INC | | | | | $ 467.16 | $ 467.16 CAPITAL PROJECTS | MATERIALS & SUPPLIES | WASHTENAW COUNTY | $ 30.00 | | | | | $ 30.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES | YUNEX LLC | | | | | $ 67,212.00 | $ 67,212.00 CAPITAL PROJECTS | MATERIALS & SUPPLIES Total | | $ 136,084.61 | $ 139,311.40 | $ 9,185.81 | $ 56,802.28 | $ 264,906.30 | $ 606,290.40 CAPITAL PROJECTS | MDOT/FED PARTICIPATING COSTS | STATE OF MICHIGAN | $ 5,651,499.88 | $ 303,018.79 | $ 1,235,859.77 | $ 4,802,585.55 | $ 4,314,417.76 | $ 16,307,381.75 CAPITAL PROJECTS | MDOT/FED PARTICIPATING COSTS Total | | $ 5,651,499.88 | $ 303,018.79 | $ 1,235,859.77 | $ 4,802,585.55 | $ 4,314,417.76 | $ 16,307,381.75 CAPITAL PROJECTS | PERMIT FEES | AL HUMAIRI HUDA | | | $ 2,200.00 | | | $ 2,200.00 CAPITAL PROJECTS | PERMIT FEES | AMTRAK | | | | $ 2,000.00 | | $ 2,000.00 CAPITAL PROJECTS | PERMIT FEES | ANN ARBOR RAILROAD | | $ 1,250.00 | | | | $ 1,250.00 CAPITAL PROJECTS | PERMIT FEES | BEHR CHRISTINE | | | $ 2,433.75 | | | $ 2,433.75 CAPITAL PROJECTS | PERMIT FEES | CHEN CHINGCHI | | $ 1,318.00 | | | | $ 1,318.00 CAPITAL PROJECTS | PERMIT FEES | CHIANG DICK | | | $ 2,062.50 | | | $ 2,062.50 CAPITAL PROJECTS | PERMIT FEES | EBENHOEH ALEXA | | | $ 1,168.75 | | | $ 1,168.75 CAPITAL PROJECTS | PERMIT FEES | KLUMPNER THOMAS | | $ 1,654.00 | | | | $ 1,654.00 CAPITAL PROJECTS | PERMIT FEES | LIN TONG CHING | | $ 1,232.00 | | | | $ 1,232.00 CAPITAL PROJECTS | PERMIT FEES | OMEGA RAIL MANAGEMENT INC | | | $ 25,300.00 | $ 6,200.00 | $ 13,834.00 | $ 45,334.00 CAPITAL PROJECTS | PERMIT FEES | POWELL MIQUEL | | | $ 2,200.00 | | | $ 2,200.00 CAPITAL PROJECTS | PERMIT FEES | ROULO PETER | | | $ 1,237.50 | | | $ 1,237.50 CAPITAL PROJECTS | PERMIT FEES | Shwehdi Estates LLC | | | $ 1,478.13 | | | $ 1,478.13 CAPITAL PROJECTS | PERMIT FEES | STATE OF MICHIGAN | | | | | $ 1,550.00 | $ 1,550.00 CAPITAL PROJECTS | PERMIT FEES | WASHTENAW COUNTY | | $ 850.00 | $ 2,570.00 | $ 235.00 | $ 4,120.00 | $ 7,775.00 CAPITAL PROJECTS | PERMIT FEES Total | | | $ 6,304.00 | $ 40,650.63 | $ 8,435.00 | $ 19,504.00 | $ 74,893.63 CAPITAL PROJECTS | POSTAGE | BRAINARD MICHELLE | $ 22.00 | | | | | $ 22.00 CAPITAL PROJECTS | POSTAGE | DOLLAR BILL PRINTING | $ 972.64 | $ 2,835.82 | $ 3,434.94 | $ 4,813.04 | $ 9,362.16 | $ 21,418.60 CAPITAL PROJECTS | POSTAGE | JPMORGAN CHASE BANK NA | | | | $ 161.36 | | $ 161.36 CAPITAL PROJECTS | POSTAGE | STILLWAGON STEPHANIE | | | | | $ 35.60 | $ 35.60 CAPITAL PROJECTS | POSTAGE | UNITED PARCEL SERVICE | $ 26.13 | | | | $ 15.36 | $ 41.49 CAPITAL PROJECTS | POSTAGE Total | | $ 1,020.77 | $ 2,835.82 | $ 3,434.94 | $ 4,974.40 | $ 9,413.12 | $ 21,679.05 CAPITAL PROJECTS | PRINTING | DOLLAR BILL PRINTING | $ 1,351.56 | $ 6,751.43 | $ 7,600.44 | $ 7,516.81 | $ 12,392.93 | $ 35,613.17 CAPITAL PROJECTS | PRINTING | PRINT-TECH, INC. | | $ 289.24 | | | | $ 289.24 CAPITAL PROJECTS | PRINTING Total | | $ 1,351.56 | $ 7,040.67 | $ 7,600.44 | $ 7,516.81 | $ 12,392.93 | $ 35,902.41 CAPITAL PROJECTS | PROFESSIONAL SERVICES | 118-124 S MAIN ASSOCIATES LLC | | | $ 250.00 | | | $ 250.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | 716 PACKARD, LLC | | | $ 183.17 | | | $ 183.17 CAPITAL PROJECTS | PROFESSIONAL SERVICES | ABSOLUTE TITLE, INC. | | | $ 300.00 | | | $ 300.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | AECOM TECHNICAL SERVICES INC | $ 7,952.50 | $ 375,613.83 | $ 2,778,708.10 | $ 1,170,821.37 | $ 482,825.91 | $ 4,815,921.71 CAPITAL PROJECTS | PROFESSIONAL SERVICES | AMTRAK | $ 25,080.00 | | $ 11,664.00 | $ 13,075.46 | $ 13,488.96 | $ 63,308.42 CAPITAL PROJECTS | PROFESSIONAL SERVICES | ANN ARBOR CHARTER TOWNSHIP | | | $ 4,653.11 | $ 16,980.57 | $ 65.00 | $ 21,698.68 CAPITAL PROJECTS | PROFESSIONAL SERVICES | ANNIS JULIE B. | | | $ 18,905.00 | | | $ 18,905.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | BAKER AND ASSOCIATES | | | | | $ 122,216.27 | $ 122,216.27 CAPITAL PROJECTS | PROFESSIONAL SERVICES | BERGMANN ASSOCIATES | $ 14,662.00 | $ 3,142.00 | | | | $ 17,804.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | BERLIN NETTA | | | $ 23,522.00 | | | $ 23,522.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | BERT SCHILLER & ASSOCIATES INC | | | | | $ 6,275.00 | $ 6,275.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | BLACK & VEATCH LTD OF MICHIGAN | | | $ 320,309.50 | $ 167,494.56 | $ 278,067.80 | $ 765,871.86 CAPITAL PROJECTS | PROFESSIONAL SERVICES | BLAYNEY MARGARET | | | $ 8,825.00 | | | $ 8,825.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | BOONE & DARR INC | | | | $ 7,547.88 | | $ 7,547.88 CAPITAL PROJECTS | PROFESSIONAL SERVICES | BRAVERMAN, PAULINA K | | $ 500.00 | | | | $ 500.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | BRAVO MENDOZA ALONSO | | | $ 17,000.00 | | | $ 17,000.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | CDM SMITH MICHIGAN INC | | $ 27,875.53 | $ 24,948.17 | | | $ 52,823.70 CAPITAL PROJECTS | PROFESSIONAL SERVICES | CHRISTENSEN, KATHY | | | $ 200.00 | | | $ 200.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | CLARK HILL PLC | | | $ 49,311.00 | | | $ 49,311.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | CONLIN, MCKENNEY & PHILBRICK, P.C. | | | | | $ 3,200.00 | $ 3,200.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | COPELAND CAROLINE ANN | | | $ 2,614.00 | | | $ 2,614.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | CORNELL UNDERWOOD STEPHANIE | | | $ 4,748.00 | | | $ 4,748.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | CORRIGAN TOWING INC | | | $ 65.00 | | | $ 65.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | CTI & ASSOCIATES INC | $ 60,371.60 | | | | | $ 60,371.60 CAPITAL PROJECTS | PROFESSIONAL SERVICES | CUNDIFF, STEVE | | | | $ 771.89 | | $ 771.89 CAPITAL PROJECTS | PROFESSIONAL SERVICES | DLZ MICHIGAN, INC. | $ 91,701.07 | $ 478,261.89 | $ 980,400.44 | $ 419,671.76 | $ 145,260.84 | $ 2,115,296.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | DOAN COMPANIES | | | $ 457,267.05 | | $ 181,233.06 | $ 638,500.11 CAPITAL PROJECTS | PROFESSIONAL SERVICES | DOLLAR BILL PRINTING | $ 1,334.05 | | | | | $ 1,334.05 CAPITAL PROJECTS | PROFESSIONAL SERVICES | DOWNTOWN DEVELOPMENT AUTHORITY | $ 345,687.17 | $ 339,143.14 | $ 38,206.43 | $ 81,488.93 | $ 5,223.91 | $ 809,749.58 CAPITAL PROJECTS | PROFESSIONAL SERVICES | DTE ENERGY | | | $ 27,264.01 | | | $ 27,264.01 CAPITAL PROJECTS | PROFESSIONAL SERVICES | DYNAMIC DRAINS, LLC | | | | | $ 484.00 | $ 484.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | EBERTH, SCOTT | | | | $ 435.00 | | $ 435.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | $ 471,116.64 | $ 425,812.46 | $ 286,382.71 | $ 481,103.72 | $ 1,260,647.68 | $ 2,925,063.21 CAPITAL PROJECTS | PROFESSIONAL SERVICES | FONSON INC | | | $ 989.41 | | | $ 989.41 CAPITAL PROJECTS | PROFESSIONAL SERVICES | FROHM & WIDMER, INC | | | $ 15,500.00 | | | $ 15,500.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | G2 CONSULTING GROUP LLC | | | | $ 23,630.75 | $ 69,365.00 | $ 92,995.75 CAPITAL PROJECTS | PROFESSIONAL SERVICES | GARCIA, ANNE | | | | $ 95.00 | | $ 95.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | GEI CONSULTANTS OF MICHIGAN P.C. | | $ 9,554.90 | | | | $ 9,554.90 CAPITAL PROJECTS | PROFESSIONAL SERVICES | GüD MARKETING, INC. | $ 2,373.76 | | | | | $ 2,373.76 CAPITAL PROJECTS | PROFESSIONAL SERVICES | HANSON RENAISSANCE COURT REPORTERS | $ 466.00 | | | | | $ 466.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | HDR MICHIGAN, INC. | $ 9,542.21 | $ 573,211.76 | $ 14,423.53 | | | $ 597,177.50 CAPITAL PROJECTS | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $ 289,341.59 | $ 798,213.04 | $ 590,261.79 | $ 1,144,518.78 | $ 469,554.10 | $ 3,291,889.30 CAPITAL PROJECTS | PROFESSIONAL SERVICES | INTEGRATED DESIGN SOLUTIONS LLC | | | | | $ 12,080.00 | $ 12,080.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | JACOBS CONSULTANTS, INC | | | | | $ 335,566.58 | $ 335,566.58 CAPITAL PROJECTS | PROFESSIONAL SERVICES | JILL M. WARREN REVOCABLE LIVING TRUST | | | $ 113.83 | | | $ 113.83 CAPITAL PROJECTS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | | | $ 3,200.00 | $ 4,120.00 | | $ 7,320.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | KENNEDY INDUSTRIES, INC. | | | | | $ 3,661.00 | $ 3,661.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | LABWORKS LLC | | | | $ 14,300.00 | | $ 14,300.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | LAND MATTERS LLC | $ 5,966.56 | $ 15,230.28 | $ 1,152.05 | | $ 11,360.35 | $ 33,709.24 CAPITAL PROJECTS | PROFESSIONAL SERVICES | LG DESIGN, INC. | $ 69,341.88 | | | | | $ 69,341.88 CAPITAL PROJECTS | PROFESSIONAL SERVICES | LIBERTY TITLE | | | $ 650.00 | $ 100.00 | $ 525.00 | $ 1,275.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | MAGEE DAVID PAUL | | | $ 9,060.00 | | | $ 9,060.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | MATERIALS TESTING CONSULTANTS, INC. | $ 121,173.00 | $ 224,364.41 | $ 237,905.00 | $ 420,518.10 | $ 447,453.50 | $ 1,451,414.01 CAPITAL PROJECTS | PROFESSIONAL SERVICES | MEDERER, MATTHEW | | $ 500.00 | | | | $ 500.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | MIDWESTERN CONSULTING LLC | | | $ 1,248.90 | | | $ 1,248.90 CAPITAL PROJECTS | PROFESSIONAL SERVICES | NELSON, ELLEN | | $ 500.00 | | | | $ 500.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | NOVA ENVIRONMENTAL, INC. | $ 8,086.00 | | | | | $ 8,086.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | NTH CONSULTANTS, LTD | | $ 302,449.61 | $ 581,381.57 | $ 522,924.34 | $ 496,286.13 | $ 1,903,041.65 CAPITAL PROJECTS | PROFESSIONAL SERVICES | O.R. COLAN ASSOCIATES LLC | | $ 8,096.69 | $ 4,628.77 | | $ 73,359.20 | $ 86,084.66 CAPITAL PROJECTS | PROFESSIONAL SERVICES | OHM ADVISORS | $ 105,445.06 | $ 84,746.00 | $ 928,758.49 | $ 1,270,217.08 | $ 2,134,465.10 | $ 4,523,631.73 CAPITAL PROJECTS | PROFESSIONAL SERVICES | PANTALEO RYAN | | | $ 2,614.00 | | | $ 2,614.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | PARAGON SYSTEMS TESTING | $ 910.00 | | | | | $ 910.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | PEL LABORATORIES | | | | | $ 42.00 | $ 42.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | PERCEPTIVE CONTROLS, INC | | | $ 272,750.00 | $ 5,280.00 | | $ 278,030.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | | | $ 8,940.00 | | | $ 8,940.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 4,643.68 | | $ 4,643.68 CAPITAL PROJECTS | PROFESSIONAL SERVICES | PROFESSIONAL SERVICE INDUSTRIES INC | $ 56,783.50 | $ 36,235.00 | $ 145,524.00 | $ 83,674.00 | $ 164,280.00 | $ 486,496.50 CAPITAL PROJECTS | PROFESSIONAL SERVICES | PVA HOLDING LLC | | | | $ 1,634.81 | $ 6,021.28 | $ 7,656.09 CAPITAL PROJECTS | PROFESSIONAL SERVICES | QUALITY COUNTS LLC | | | | | $ 1,180.00 | $ 1,180.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | RAUHORN ELECTRIC INC | | | $ 149,884.07 | | | $ 149,884.07 CAPITAL PROJECTS | PROFESSIONAL SERVICES | RESOURCE RECYCLING SYSTEMS INC | | | $ 148,526.91 | $ 40,411.85 | $ 11,288.25 | $ 200,227.01 CAPITAL PROJECTS | PROFESSIONAL SERVICES | SEVENTH WARD STRATEGIES, LLC | | $ 3,000.00 | | | | $ 3,000.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | SMITHGROUP, INC | $ 1,500.00 | | | | | $ 1,500.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | SPALDING DEDECKER & ASSOC. INC | $ 37,129.27 | $ 109,882.19 | $ 741,656.57 | $ 1,093,162.10 | $ 946,985.43 | $ 2,928,815.56 CAPITAL PROJECTS | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $ 467,479.34 | $ 632,617.06 | $ 343,513.11 | $ 203,745.03 | $ 173,957.40 | $ 1,821,311.94 CAPITAL PROJECTS | PROFESSIONAL SERVICES | STATE OF MICHIGAN | | | | | $ 200.00 | $ 200.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | STEINHOFF, KRIS | | | | $ 410.00 | | $ 410.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | STRUCTURE TEC. CORPORATION | $ 24,075.15 | $ 4,005.00 | | | | $ 28,080.15 CAPITAL PROJECTS | PROFESSIONAL SERVICES | TELEDYNE ISCO | | | | $ 1,439.34 | | $ 1,439.34 CAPITAL PROJECTS | PROFESSIONAL SERVICES | TESTING ENGINEERS & CONSULTANTS, INC. | $ 13,317.25 | $ 74,712.28 | $ 48,297.00 | $ 8,707.00 | | $ 145,033.53 CAPITAL PROJECTS | PROFESSIONAL SERVICES | TETRA TECH INC | $ 98,500.66 | $ 274,838.59 | $ 159,500.23 | $ 81,963.08 | $ 79,430.91 | $ 694,233.47 CAPITAL PROJECTS | PROFESSIONAL SERVICES | THE MANNIK & SMITH GROUP INC | $ 40,494.00 | $ 21,569.00 | $ 8,536.00 | $ 49,599.00 | $ 67,997.00 | $ 188,195.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | THE REGENTS OF U OF M | | | $ 47,484.13 | $ 124,556.52 | $ 277,959.35 | $ 450,000.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | TRACE ANALYTICAL LABORATORIES, INC. | | | | $ 13,192.93 | $ 4,265.11 | $ 17,458.04 CAPITAL PROJECTS | PROFESSIONAL SERVICES | TROJAN TECHNOLOGIES | | | | $ 70,000.00 | | $ 70,000.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | TTL ASSOCIATES INC | $ 15,937.00 | $ 1,004.50 | | | | $ 16,941.50 CAPITAL PROJECTS | PROFESSIONAL SERVICES | TURNKEY NETWORK SOLUTIONS | | | | $ 44,701.03 | | $ 44,701.03 CAPITAL PROJECTS | PROFESSIONAL SERVICES | UNIVERSITY OF MICHIGAN | | | $ 9,409.05 | $ 234.00 | | $ 9,643.05 CAPITAL PROJECTS | PROFESSIONAL SERVICES | UNIVERSITY OF MICHIGAN CREDIT UNION | | | $ 1,000.00 | | | $ 1,000.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | URBAN FORESTRY CONSULTANTS, LLC | | | | $ 1,150.00 | | $ 1,150.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | USGS NATIONAL CENTER MS 270 | | | $ 14,335.00 | $ 26,335.00 | $ 4,000.00 | $ 44,670.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | UTILITIES INSTRUMENTATION SERVICE, INC. | | | $ 209,629.48 | $ 217,006.41 | $ 82,156.37 | $ 508,792.26 CAPITAL PROJECTS | PROFESSIONAL SERVICES | VAN KAMPEN WILLIAM | | | $ 2,875.00 | | | $ 2,875.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | VEOLIA WATER TECHNOLOGIES TREATMENT SOLU | | $ 72,000.00 | | | | $ 72,000.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 501,427.44 | $ 909,594.68 | $ 2,858,159.99 | $ 2,621,891.72 | $ 3,273,524.45 | $ 10,164,598.28 CAPITAL PROJECTS | PROFESSIONAL SERVICES | WASHTENAW COUNTY | | | | $ 120.90 | | $ 120.90 CAPITAL PROJECTS | PROFESSIONAL SERVICES | WEST ERIE REALTY SOLUTIONS LTD | $ 60,427.50 | $ 104,869.89 | | | | $ 165,297.39 CAPITAL PROJECTS | PROFESSIONAL SERVICES | WICZOREK GLEN | $ 98.59 | | | | | $ 98.59 CAPITAL PROJECTS | PROFESSIONAL SERVICES | WOLVERINE ENGINEERS AND SURVEYORS INC | $ 3,200.00 | | | | | $ 3,200.00 CAPITAL PROJECTS | PROFESSIONAL SERVICES | WSP MICHIGAN INC | $ 90,789.61 | $ 36,498.82 | | | | $ 127,288.43 CAPITAL PROJECTS | PROFESSIONAL SERVICES Total | | $ 3,041,710.40 | $ 5,948,042.55 | $ 12,617,634.57 | $ 10,453,673.59 | $ 11,645,951.94 | $ 43,707,013.05 CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | ACLARA TECHNOLOGIES LLC | $ 4,757.86 | $ 32,891.44 | $ 427.37 | | $ 22,680.00 | $ 60,756.67 CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | BADGER METER INC | | | $ 1,469.28 | $ 47,016.85 | $ 119,691.16 | $ 168,177.29 CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | CARRIER & GABLE INC | $ 14,795.30 | | | | | $ 14,795.30 CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | ETNA SUPPLY CO | | | | $ 240.00 | | $ 240.00 CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | MOUNTAIN STATES PIPE & SUPPLY | | $ 755,714.70 | $ 18,511.53 | $ 92,904.98 | $ 91,211.43 | $ 958,342.64 CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 | UTILITY METERING SOLUTIONS LLC | $ 525.00 | $ 262.50 | $ 525.00 | $ 437.50 | $ (24,898.99) | $ (23,148.99) CAPITAL PROJECTS | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 20,078.16 | $ 788,868.64 | $ 20,933.18 | $ 140,599.33 | $ 208,683.60 | $ 1,179,162.91 CAPITAL PROJECTS | SOFTWARE | LABWORKS LLC | | | | $ 29,450.00 | | $ 29,450.00 CAPITAL PROJECTS | SOFTWARE Total | | | | | $ 29,450.00 | | $ 29,450.00 CAPITAL PROJECTS | SOFTWARE PURCHASE | YUNEX LLC | $ 18,000.00 | | | | | $ 18,000.00 CAPITAL PROJECTS | SOFTWARE PURCHASE Total | | $ 18,000.00 | | | | | $ 18,000.00 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | A. Z. SHMINA, INC. | $ 1,165,915.03 | $ 91,614.00 | | | | $ 1,257,529.03 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | AMAZON CAPITAL SERVICES, INC. | | $ 29.99 | | | | $ 29.99 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | CARRIER & GABLE INC | $ 811.89 | | | | | $ 811.89 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | CDW GOVERNMENT INC. | $ (68.64) | | | | | $ (68.64) CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | COMMERCIAL CONTRACTING CORPORATION | | $ 513,649.60 | $ 783,310.70 | $ 734,770.15 | $ 3,488,192.03 | $ 5,519,922.48 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | E. T. MACKENZIE CO. | | $ 224,134.56 | $ 8,757.41 | | | $ 232,891.97 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 1,322.00 | | | | | $ 1,322.00 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | ENERTRON, LLC | $ 517.48 | | | | | $ 517.48 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | GOYETTE MECHANICAL CO, INC. | $ 36,822.00 | | | | | $ 36,822.00 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | IDEAL CONTRACTING LLC | $ 1,743,736.41 | | | | | $ 1,743,736.41 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | PARADIGM SOFTWARE LLC | $ 3,741.28 | | | | | $ 3,741.28 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | SPENCE BROTHERS | | | $ 5,036,397.45 | $ 6,929,091.62 | $ 574,377.99 | $ 12,539,867.06 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | UNIVERSITY OF MICHIGAN | | $ 166,086.57 | | | | $ 166,086.57 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | UTILITIES INSTRUMENTATION SERVICE, INC. | $ 5,000.00 | | | | | $ 5,000.00 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS | Z CONTRACTORS INC | | $ 495,869.99 | $ 295,104.11 | | | $ 790,974.10 CAPITAL PROJECTS | STRUCTURES & IMPROVEMENTS Total | | $ 2,957,797.45 | $ 1,491,384.71 | $ 6,123,569.67 | $ 7,663,861.77 | $ 4,062,570.02 | $ 22,299,183.62 CAPITAL PROJECTS | TAXES | CITY OF ANN ARBOR | | $ 106.60 | $ 1,473.52 | | | $ 1,580.12 CAPITAL PROJECTS | TAXES Total | | | $ 106.60 | $ 1,473.52 | | | $ 1,580.12 CAPITAL PROJECTS | TECHNICAL SUPPORT | CINEMASSIVE DISPLAYS, LLC | $ 23,405.00 | | | | | $ 23,405.00 CAPITAL PROJECTS | TECHNICAL SUPPORT | YUNEX LLC | $ 12,000.00 | | | | | $ 12,000.00 CAPITAL PROJECTS | TECHNICAL SUPPORT Total | | $ 35,405.00 | | | | | $ 35,405.00 CAPITAL PROJECTS Total | TECHNICAL SUPPORT Total | | $ 38,965,990.29 | $ 31,767,853.72 | $ 71,138,007.65 | $ 80,216,874.11 | $ 78,197,341.50 | $ 300,286,067.27 CITY ADMINISTRATOR | ADVERTISING | ANN ARBOR HOUSING DEVELOPMENT CORPORATIO | | | | | $ 3,870.12 | $ 3,870.12 CITY ADMINISTRATOR | ADVERTISING | ANN ARBOR OBSERVER COMPANY | | | | $ 784.80 | $ 4,050.00 | $ 4,834.80 CITY ADMINISTRATOR | ADVERTISING | BLANCHETTE JONATHAN | | | | $ 200.88 | | $ 200.88 CITY ADMINISTRATOR | ADVERTISING | DOLLAR BILL PRINTING | | | $ 557.60 | | | $ 557.60 CITY ADMINISTRATOR | ADVERTISING | DOLLAR, NOAH | | | $ 65.00 | | | $ 65.00 CITY ADMINISTRATOR | ADVERTISING | JPMORGAN CHASE BANK NA | | | | | $ 1,428.00 | $ 1,428.00 CITY ADMINISTRATOR | ADVERTISING | KINDLING CREATIVE | | | | $ 112.50 | | $ 112.50 CITY ADMINISTRATOR | ADVERTISING Total | | | | $ 622.60 | $ 1,098.18 | $ 9,348.12 | $ 11,068.90 CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | | | $ 67.53 | $ 59.20 | $ 79.77 | $ 206.50 CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | | | $ 105.00 | | $ 30.00 | $ 135.00 CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN Total | | | | $ 172.53 | $ 59.20 | $ 109.77 | $ 341.50 CITY ADMINISTRATOR | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 2,733.11 | | $ 2,733.11 CITY ADMINISTRATOR | BUILDING MAINTENANCE Total | | | | | $ 2,733.11 | | $ 2,733.11 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ANN ARBOR CENTER FOR INDEPENDENT LIVING | | | | | $ 3,000.00 | $ 3,000.00 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ANN ARBOR/YPSILANTI REGIONAL CHAMBER | | | | | $ 1,317.50 | $ 1,317.50 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | BYRD, TRACY | | | | | $ 202.48 | $ 202.48 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | DOHONEY JR. MILTON | | $ 3,755.95 | $ 3,256.98 | $ 4,137.69 | $ 6,860.40 | $ 18,011.02 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | DYKEMA GOSSETT , PLLC, ATTN: TEASHA JOHN | | | $ 516.51 | | | $ 516.51 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | DYKEMA GOSSETT PLLC | | | | $ 1,698.18 | | $ 1,698.18 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | FIELD, KAREN | | | | $ 589.85 | | $ 589.85 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | FOURNIER JOHN | | | $ 6,051.40 | $ 1,128.04 | | $ 7,179.44 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | GIANT JOSEPH | | | | | $ 532.87 | $ 532.87 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | IMAGINE THAT PERFORMANCE | | | | | $ 1,188.00 | $ 1,188.00 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 245.00 | $ 2,934.00 | $ 9,892.96 | $ 24,912.63 | $ 24,609.22 | $ 62,593.81 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | LAYE, JONATHAN | | | | $ 297.60 | $ 555.28 | $ 852.88 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | MICHIGAN MUNICIPAL LEAGUE | $ 195.00 | | | | | $ 195.00 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | MIDWEST GRAPHICS & AWARDS INC | | | | | $ 900.00 | $ 900.00 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | NAPPI INTERNATIONAL USA INC DBA WELLE TR | | | | | $ 6,930.00 | $ 6,930.00 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | NASW-MICHIGAN | | | $ 329.00 | | | $ 329.00 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ORTA LAURA | | | | | $ 1,442.24 | $ 1,442.24 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | ORTA, LAURA | | | | $ 2,915.28 | $ 535.54 | $ 3,450.82 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | REYNOLDS KELLY | | | | $ 4,301.00 | | $ 4,301.00 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | THE FAIR HOUSING CENTER | | | | $ 120.00 | | $ 120.00 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL | WALTON MARIAH | | | | | $ 1,327.83 | $ 1,327.83 CITY ADMINISTRATOR | CONFERENCE TRAINING & TRAVEL Total | | $ 440.00 | $ 6,689.95 | $ 20,046.85 | $ 40,100.27 | $ 49,401.36 | $ 116,678.43 CITY ADMINISTRATOR | CONSTRUCTION | SPENCE BROTHERS | | | | $ 135,000.00 | | $ 135,000.00 CITY ADMINISTRATOR | CONSTRUCTION Total | | | | | $ 135,000.00 | | $ 135,000.00 CITY ADMINISTRATOR | CONTINGENCY | EASTERN MICHIGAN UNIVERSITY | | | | $ 4,000.00 | | $ 4,000.00 CITY ADMINISTRATOR | CONTINGENCY Total | | | | | $ 4,000.00 | | $ 4,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | 113 NORTH SUMMIT LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | 307 N HAMILTON LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | 309 NORTH ADAMS LLC | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | 407 EMMET LLC | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | 665, LLC | | | | | $ 1,500.00 | $ 1,500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | 948 SHERIDAN ST LLC | | | | | $ 1,000.00 | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | A BRIGHTER WAY | | | | $ 500.00 | $ 600.00 | $ 1,100.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ALDULAIMI, MOHAMMED | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | AMY CELL, LLC | | $ 1,250.00 | | $ 1,250.00 | | $ 2,500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ANDERSON, CHRIS | | | | | $ 200.00 | $ 200.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ANN ARBOR HANDS-ON MUSEUM | | | | | $ 5,000.00 | $ 5,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ANN ARBOR WOODS LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ANY LENGTHS LLC | | | | $ 400.00 | | $ 400.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | APARTMENTS ON CLARK LDHA LP | | | | | $ 3,000.00 | $ 3,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ARBOR ONE APARTMENTS | | | $ 1,000.00 | $ 5,450.00 | $ 950.00 | $ 7,400.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ASPEN CHASE APARTMENT LLC | | | $ 1,500.00 | $ 1,000.00 | | $ 2,500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | AVALON HOUSING INC. | | | | $ 700.00 | $ 400.00 | $ 1,100.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | BEAL PROPERTIES LLC | | | | | $ 1,000.00 | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | BLACK JESSICA | | | $ 60.00 | | | $ 60.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | BURGARD, BILL | | | | | $ 200.00 | $ 200.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | CDW GOVERNMENT INC. | | | | $ 4,766.62 | | $ 4,766.62 CITY ADMINISTRATOR | CONTRACTED SERVICES | CHABAD HOUSE OF ANN ARBOR | | | | | $ 1,895.00 | $ 1,895.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | Champion III, Thomas G | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | CHARLOTTE'S ASST HANDS HOMECARE | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | CLEMONS, T'ONNA | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | COMMUNITY HIGH JAZZ BOOSTERS | | | | | $ 400.00 | $ 400.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | COURTHOUSE SQUARE | | | | $ 250.00 | | $ 250.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | COVINGTON APARTMENTS LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | | | $ 25.00 | | | $ 25.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | DALY, SOPHIA | | | | | $ 25.00 | $ 25.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | DAMRON JAMES B | | | | | $ 1,500.00 | $ 1,500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | DANCE UPRISING | | | | | $ 50.00 | $ 50.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | DAWN, INC. | | | $ 30,671.50 | | | $ 30,671.50 CITY ADMINISTRATOR | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | | | | $ 4,327.00 | | $ 4,327.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | DUDEK, RAE | | | | | $ 50.00 | $ 50.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | EASTERN MICHIGAN UNIVERSITY | | | | | $ 5,200.00 | $ 5,200.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | EASTRIDGE ENTERPRISES LLC | | | | | $ 1,144.09 | $ 1,144.09 CITY ADMINISTRATOR | CONTRACTED SERVICES | EMPIRIAN CARLETON COURT LLC | | | | $ 850.00 | $ 500.00 | $ 1,350.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ESTELLE PROPERTIES DE LP | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | EVERGREEN POINTE LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | GALLEGO-SMITH TRUST | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | GLENCOE HILLS, LLC | | | | $ 500.00 | $ 500.00 | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | GREENBRIER APARTMENTS LLC | | | | $ 1,000.00 | $ 1,000.00 | $ 2,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | GREENBRIER APTS | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | GUZMAN PROPERTIES, LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | HALL, JON D | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | HALL, WANDA | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | HAMILTON CROSSING II | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | HARPER ELECTRIC INC | | | | $ 1,278.58 | $ 1,639.69 | $ 2,918.27 CITY ADMINISTRATOR | CONTRACTED SERVICES | HEATHER HOUSING LLC | | | | $ 500.00 | $ 500.00 | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | HILLCREST ANN ARBOR LLC | | | | $ 1,000.00 | | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | HILLTOP VIEW APARTMENTS LDHA, LP | | | | $ 400.00 | | $ 400.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | HIRERIGHT, LLC | | | $ 160.55 | $ 70.00 | $ 35.00 | $ 265.55 CITY ADMINISTRATOR | CONTRACTED SERVICES | HOBBS AND BLACK ASSOCIATES INC | | | | $ 10,003.96 | | $ 10,003.96 CITY ADMINISTRATOR | CONTRACTED SERVICES | HOSKINS, SEAN | | | | | $ 280.00 | $ 280.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | HUMPHREY AMANDA | | | | | $ 12,357.50 | $ 12,357.50 CITY ADMINISTRATOR | CONTRACTED SERVICES | HURON RIDGE C/O HURON HEIGHTS LP | | | | | $ 300.00 | $ 300.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | HURON VISTA | | | | | $ 5,000.00 | $ 5,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | IP, WINNIE | | | | | $ 200.00 | $ 200.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | JLB SIMON PROPERTIES LLC | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | JOHNSON, PAUL | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | | | $ 4,577.55 | $ 513.12 | $ 35.73 | $ 5,126.40 CITY ADMINISTRATOR | CONTRACTED SERVICES | KINDLING CREATIVE | | | | $ 12,946.50 | $ 3,804.13 | $ 16,750.63 CITY ADMINISTRATOR | CONTRACTED SERVICES | L&J PREFERRED PROPERTIES LLC | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | LAKE POINTE APARTMENTS | | | $ 400.00 | | | $ 400.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | LAKESTONE APARTMENTS LDHA, LLC | | | | | $ 300.00 | $ 300.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | LANDSCAPE LIGHTING SPECIALIST | | | $ 6,907.50 | | | $ 6,907.50 CITY ADMINISTRATOR | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | | | | | $ 667.82 | $ 667.82 CITY ADMINISTRATOR | CONTRACTED SERVICES | LEGACY ENTITIES LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | | | | | $ 1,750.00 | $ 1,750.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | LIBRARY GREEN CONSERVANCY | | | | $ 825.18 | | $ 825.18 CITY ADMINISTRATOR | CONTRACTED SERVICES | LIMELIGHT, LLC | | | | | $ 5,540.00 | $ 5,540.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | LOCKWOOD OF ANN ARBOR LDHA LP | | | | | $ 1,000.00 | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | LOCKWOOD OF ANN ARBOR LDHA, LP | | | | | $ 1,000.00 | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MACLAREN, DAVID | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | Manchester Flats | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MANCHESTER FLATS LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MAPLE TOWER ANN ARBOR LDHA LP | | | | $ 1,000.00 | | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MAS MURALS, LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MCKINLEY AT PARK PLACE APARTMENTS LLC | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MICHIGAN ABILITY PARTNERS | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MILL CREEK TOWNHOMES LLC | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MILL CREEK TOWNHOUSES LLC | | | | $ 1,000.00 | | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MULBERRY ROW APTS | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | | $ 500.00 | | | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | NORTHWOOD PROPERTY LLC | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | O'CONNOR ERIN | | | | | $ 5,000.00 | $ 5,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | OAKRIDGE APARTMENTS | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | OAKRIDGE DEVELOPMENT INC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | OLD TOWN REALTY | | | | $ 500.00 | $ 500.00 | $ 1,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ONEY, STEVE | | | | | $ 200.00 | $ 200.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ONYX REAL ESTATE SOLUTIONS | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | ONYX REAL ESTATE SOLUTIONS LLC. | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | OVERDOSE LIFELINE | | | | $ 850.00 | | $ 850.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | PARALLEL SOLUTIONS LLC | | | $ 3,000.00 | | | $ 3,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | PARK PLACE LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | PARKWAY MEADOWS APARTMENTS | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | PIMENTEL, KARINA | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | PINE VALLEY APARTMENTS LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | PKB PROPERTIES LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | POLLIFRONE, CONNOR | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | PROVIDENT ASSET MANAGEMENT | | | $ 500.00 | | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | PROVIDENT ASSET MANAGEMENT LLC | | | | $ 2,000.00 | | $ 2,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | PUBLIC SECTOR CONSULTANTS, INC. | | $ 11,102.00 | $ 93,816.00 | | | $ 104,918.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | Q LTD | | | | $ 4,893.75 | | $ 4,893.75 CITY ADMINISTRATOR | CONTRACTED SERVICES | RAYGORODSKY, ALEXANDRA | | | | | $ 50.00 | $ 50.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | REAL PROPERTY MANAGEMENT SYNERGY | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | Red Shield Rentals | | | $ 500.00 | | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | RED SHIELD RENTALS LLC | | | $ 1,000.00 | $ 500.00 | $ 1,500.00 | $ 3,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | RED TREE PROPERTIES OF MICHIGAN | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | RENDE, AMY | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SAMUEL TURNER PRODUCTIONS | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SATTALURI, ANUSREE | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SCHERDT DENNIS | | | | | $ 700.00 | $ 700.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SCHOONER COVE APTS | | | $ 500.00 | | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SCHUH HOMES LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SHOWCASE INVESTMENTS LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SILLER TERRACE LLC | | | | | $ 2,000.00 | $ 2,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SLY PUP PRODUCTIONS, LLC | | | | | $ 1,150.00 | $ 1,150.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SMALL, KIRK | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SPANGLER KEVIN M | | | | $ 1,560.00 | | $ 1,560.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SPRUCE KNOB APARTMENTS | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | STAR PROPERTIES III LLC | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | STATE OF MICHIGAN | | | | $ 75.00 | | $ 75.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | STONY CREEK YPSILANTI LLC | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | SUTTLE, SYLVIA | | | | | $ 70.00 | $ 70.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | TEL SYSTEMS | | | | $ 1,820.00 | | $ 1,820.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | TERPSICHORE COLLECTIVE DANCE COMPANY | | | | | $ 70.00 | $ 70.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | THE ESTATE OF PEARL ETHEL JONES | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | THE OAKS OF ANN ARBOR | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | THE REGENTS OF U OF M | | | | $ 487,919.63 | $ 653,325.78 | $ 1,141,245.41 CITY ADMINISTRATOR | CONTRACTED SERVICES | THRONE LABS, INC | | | | $ 177,000.00 | $ 23,000.00 | $ 200,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | TIZEDES, HANNAH | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | | | | | $ 575.54 | $ 575.54 CITY ADMINISTRATOR | CONTRACTED SERVICES | TRUMPEY JOSEPH EDWARD | | | | | $ 12,357.50 | $ 12,357.50 CITY ADMINISTRATOR | CONTRACTED SERVICES | UNIVERSITY OF MICHIGAN | | | | | $ 3,000.00 | $ 3,000.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | VERY BEST IN SERVICE, LLC | | | | | $ 14,323.70 | $ 14,323.70 CITY ADMINISTRATOR | CONTRACTED SERVICES | VILLAGE GROVE 1 LLC | | | | $ 313.00 | | $ 313.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | VILLAS APARTMENTS LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | WEST ANN ARBOR LDHA LP | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | WHEELER, JEREMY | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | WILLIAMSON, AVERY | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | WILLOW RIDGE APARTMENTS | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | WILSON, ROBYN | | | | | $ 50.00 | $ 50.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | WINDSONG LDHA LP | | | | $ 500.00 | | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | YOURMEMBERSHIP.COM, INC. | | | | | $ 150.00 | $ 150.00 CITY ADMINISTRATOR | CONTRACTED SERVICES | YPSI RANCHES LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | CONTRACTED SERVICES Total | | | $ 12,852.00 | $ 144,618.10 | $ 738,962.34 | $ 798,546.48 | $ 1,694,978.92 CITY ADMINISTRATOR | DUES & LICENSES | ARTRAIN, INC. | | | | $ 200.00 | | $ 200.00 CITY ADMINISTRATOR | DUES & LICENSES | ICMA | | $ 2,688.00 | | | | $ 2,688.00 CITY ADMINISTRATOR | DUES & LICENSES | IMAGINE THAT PERFORMANCE | | | | | $ 1,188.00 | $ 1,188.00 CITY ADMINISTRATOR | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,516.97 | | $ 1,316.97 | | $ 2,825.00 | $ 5,658.94 CITY ADMINISTRATOR | DUES & LICENSES | MICHIGAN DEPARTMENT OF STATE BUREAU OF E | | | $ 750.00 | | | $ 750.00 CITY ADMINISTRATOR | DUES & LICENSES | STATE BAR OF MICHIGAN | | | $ 415.00 | $ 415.00 | | $ 830.00 CITY ADMINISTRATOR | DUES & LICENSES | STATE OF MICHIGAN | | | | $ 250.00 | | $ 250.00 CITY ADMINISTRATOR | DUES & LICENSES | SURVEYMONKEY INC | | | | | $ 462.85 | $ 462.85 CITY ADMINISTRATOR | DUES & LICENSES Total | | $ 1,516.97 | $ 2,688.00 | $ 2,481.97 | $ 865.00 | $ 4,475.85 | $ 12,027.79 CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT | LAYE JONATHAN | | | | | $ 5,000.00 | $ 5,000.00 CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT | LAYE, JONATHAN | | | | $ 5,000.00 | | $ 5,000.00 CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT | REYNOLDS KELLY | | | | $ 699.00 | $ 4,281.00 | $ 4,980.00 CITY ADMINISTRATOR | EDUCATIONAL REIMBURSEMENT Total | | | | | $ 5,699.00 | $ 9,281.00 | $ 14,980.00 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | BRASS KITCHEN | | $ 1,520.00 | | | | $ 1,520.00 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | BRJ ENGRAVING LLC | | | | $ 4,800.00 | | $ 4,800.00 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | BROWN, KEVIN | | $ 250.00 | | | | $ 250.00 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | DOLLAR BILL PRINTING | | $ 40.80 | | | | $ 40.80 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | EL HARISSA | | | | | $ 614.08 | $ 614.08 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | | | $ 45.95 | | $ 1,920.02 | $ 1,965.97 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | MEXICAN FOOD SPECIALTIES INC | | $ 2,043.42 | | | | $ 2,043.42 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | PRIMOVATIONS CATERING, LLP | | | | $ 25,000.00 | | $ 25,000.00 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | SCHOPIERAY, CHRISTINE | | $ 59.09 | | | | $ 59.09 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION | STULTS MISSY | | $ 509.85 | | | $ 85.64 | $ 595.49 CITY ADMINISTRATOR | EMPLOYEE RECOGNITION Total | | | $ 4,423.16 | $ 45.95 | $ 29,800.00 | $ 2,619.74 | $ 36,888.85 CITY ADMINISTRATOR | EQUIPMENT | TEL SYSTEMS | | | | $ 68,020.54 | | $ 68,020.54 CITY ADMINISTRATOR | EQUIPMENT Total | | | | | $ 68,020.54 | | $ 68,020.54 CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | BUTTER BRAIN BAKING DBASIMPLY SCRUMPTIOU | | | | | $ 4,521.00 | $ 4,521.00 CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | DUPONT, JOSEPH | | | | | $ 200.00 | $ 200.00 CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | FOURNIER JOHN | | | | $ 68.60 | | $ 68.60 CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | GOMER, JOHNATHAN | | | | | $ 103.20 | $ 103.20 CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 12.05 | $ 330.00 | $ 1,928.42 | $ 4,239.74 | $ 19,986.79 | $ 26,497.00 CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | RESIDENCE INN ANN ARBOR | | | | | $ 5,850.60 | $ 5,850.60 CITY ADMINISTRATOR | GOVERNMENTAL SERVICES | THE PRODUCE STATION INC | | | | | $ 7,432.49 | $ 7,432.49 CITY ADMINISTRATOR | GOVERNMENTAL SERVICES Total | | $ 12.05 | $ 330.00 | $ 1,928.42 | $ 4,308.34 | $ 38,094.08 | $ 44,672.89 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | 4 IMPRINT | | | | $ 788.51 | | $ 788.51 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | BLANCHETTE JONATHAN | | | | $ 1,116.57 | | $ 1,116.57 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | CHABAD HOUSE OF ANN ARBOR | | | $ 1,324.10 | $ 1,110.00 | | $ 2,434.10 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DANCESAFE INC | | | | $ 691.73 | $ 3,644.26 | $ 4,335.99 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DAVE PURCHASE PROJECT | | | | $ 154.06 | $ 305.70 | $ 459.76 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DIXON SHANE LLC | | | | $ 621.06 | | $ 621.06 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | | $ 48.01 | $ 1,156.76 | $ 2,092.74 | $ 1,199.99 | $ 4,497.50 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | HOSKINS SEAN | | | $ 1,228.51 | $ 1,996.00 | | $ 3,224.51 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | IDEASTREAM CONSUMER PRODUCTS LLC | | | | $ 1,530.00 | | $ 1,530.00 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 116.97 | $ 2,099.76 | $ 10,133.78 | $ 11,576.62 | $ 2,111.19 | $ 26,038.32 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | LGC GLOBAL ENERGY FM LLC | | | | | $ 500.00 | $ 500.00 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | NOAH DOLLAR | | | | $ 1,971.68 | | $ 1,971.68 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | OSWALD, EVAN | | | | | $ 46.05 | $ 46.05 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | SAFE-RX | | | | $ 1,080.00 | | $ 1,080.00 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | SIGNS BY TOMORROW | | | | | $ 7,985.50 | $ 7,985.50 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | | | $ 83.95 | | | $ 83.95 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | | | $ 1,578.56 | $ 1,067.10 | $ 1,278.11 | $ 3,923.77 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TAMANNA SAMIA | | | | | $ 1,300.00 | $ 1,300.00 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TEL SYSTEMS | | | | $ 25.00 | | $ 25.00 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TUCKER-MEYER ROWAN | | | $ 600.00 | | | $ 600.00 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | TUCKER-MEYER, ROWAN | | | $ 600.00 | | | $ 600.00 CITY ADMINISTRATOR | MATERIALS & SUPPLIES | ULINE INC | | | | $ 409.32 | $ 146.77 | $ 556.09 CITY ADMINISTRATOR | MATERIALS & SUPPLIES Total | | $ 116.97 | $ 2,147.77 | $ 16,705.66 | $ 26,230.39 | $ 18,517.57 | $ 63,718.36 CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | FLYER, LAURA | | | $ 801.77 | | | $ 801.77 CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | GAKUNGA, DENNIS | | | | | $ 1,787.04 | $ 1,787.04 CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | HARRIS, MARCUS | | | | | $ 166.60 | $ 166.60 CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | HENDERSON, KIMBERLY T. | | | | | $ 1,010.37 | $ 1,010.37 CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | KONEY, JACQUELINE | | | | | $ 128.80 | $ 128.80 CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | PATTERSON, GEORGE A. | | | $ 1,092.70 | | | $ 1,092.70 CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL | PAVLICEK, CARA | $ 460.82 | | | | | $ 460.82 CITY ADMINISTRATOR | NON-EMPLOYEE TRAVEL Total | | $ 460.82 | | $ 1,894.47 | | $ 3,092.81 | $ 5,448.10 CITY ADMINISTRATOR | POSTAGE | JPMORGAN CHASE BANK NA | | $ 11.10 | | | | $ 11.10 CITY ADMINISTRATOR | POSTAGE | STANDARD PRINTING | | | | | $ 18.29 | $ 18.29 CITY ADMINISTRATOR | POSTAGE | TEL SYSTEMS | | | | $ 360.00 | | $ 360.00 CITY ADMINISTRATOR | POSTAGE | THE MAIL SHOPPE | $ 1.40 | $ 1.16 | | $ 3.40 | | $ 5.96 CITY ADMINISTRATOR | POSTAGE Total | | $ 1.40 | $ 12.26 | | $ 363.40 | $ 18.29 | $ 395.35 CITY ADMINISTRATOR | PRINTING | DOLLAR BILL PRINTING | $ 4.95 | $ 27.84 | $ 2,245.13 | $ 3,090.46 | $ 2,578.77 | $ 7,947.15 CITY ADMINISTRATOR | PRINTING | PRINT-TECH, INC. | | | | $ 2,020.86 | | $ 2,020.86 CITY ADMINISTRATOR | PRINTING | SABLE AND SLATE, LLC | | | | | $ 257.00 | $ 257.00 CITY ADMINISTRATOR | PRINTING | UNITED IMAGE GROUP | | | | | $ 285.00 | $ 285.00 CITY ADMINISTRATOR | PRINTING Total | | $ 4.95 | $ 27.84 | $ 2,245.13 | $ 5,111.32 | $ 3,120.77 | $ 10,510.01 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | A BRIGHTER WAY | | | | $ 2,700.00 | | $ 2,700.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | AMY CELL, LLC | $ 8,500.00 | | | | $ 1,250.00 | $ 9,750.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | ANN ARBOR SPARK | | | $ 75,000.00 | $ 24,500.00 | $ 80,000.00 | $ 179,500.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | AVALON HOUSING INC. | | | $ 160.10 | $ 3,300.00 | $ 300.00 | $ 3,760.10 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | BAKER TILLY ADVISORY GROUP LP | | | | | $ 18,865.00 | $ 18,865.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | | | $ 2,450.91 | $ 4,296.50 | | $ 6,747.41 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | BRIDGEPORT CONSULTING LLC | $ 6,000.00 | | | | | $ 6,000.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | | | $ 1,695.50 | $ 22,829.50 | | $ 24,525.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | CBRE, INC. | | | | | $ 350,000.00 | $ 350,000.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | DAWN, INC. | | | | $ 81,989.98 | $ 51,805.08 | $ 133,795.06 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | | $ 34,590.00 | $ 120,000.00 | $ 118,301.82 | $ 110,000.00 | $ 382,891.82 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | | | | | $ 9,219.45 | $ 9,219.45 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | GOVERNMENTAL CONSULTANT SERVICES INC | $ 48,000.00 | $ 36,000.00 | | | | $ 84,000.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | GOVHR USA LLC | | $ 13,000.00 | $ 9,797.35 | | | $ 22,797.35 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | GOVTEMPSUSA LLC | | $ 9,000.00 | | | | $ 9,000.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | HOME OF NEW VISION | | | $ 7,840.00 | $ 23,200.00 | $ 18,830.00 | $ 49,870.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | HOPP ELECTRIC, INC | | | $ 691.90 | | | $ 691.90 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | | | $ 4,750.00 | | | $ 4,750.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | MGT OF AMERICA CONSULTING LLC | | | | | $ 23,761.45 | $ 23,761.45 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | MILLER CANFIELD PADDOCK AND STONE PLC | | | | $ 38,925.00 | $ 96,555.00 | $ 135,480.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | NATIONAL RESEARCH CENTER, INC. | $ 10,000.00 | | | | | $ 10,000.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | PIONEER PRODUCTION SERVICES LLC | | | $ 28,900.00 | | | $ 28,900.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | POLICY CONFLUENCE, INC | | $ 19,690.00 | | $ 10,150.00 | $ 10,150.00 | $ 39,990.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | SALVATORE PRESCOTT & PORTER, PLLC | | $ 26,671.05 | | | | $ 26,671.05 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | SHELTER ASSOC OF WASHTENAW CTY | | | $ 3,430.59 | $ 1,407.73 | | $ 4,838.32 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | | | $ 1,881.61 | $ 14,889.74 | | $ 16,771.35 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WASHTENAW COUNTY | | | | $ 6,045.00 | | $ 6,045.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WHOA SILENT DISCO LLC | | | $ 2,100.00 | $ 2,400.00 | | $ 4,500.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES | WILLIAM JOHN BRESLER | | | | $ 700.00 | | $ 700.00 CITY ADMINISTRATOR | PROFESSIONAL SERVICES Total | | $ 72,500.00 | $ 138,951.05 | $ 258,697.96 | $ 355,635.27 | $ 770,735.98 | $ 1,596,520.26 CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | | | $ 1,247.98 | | | $ 1,247.98 CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | ILLINOIS SUPPLY COMPANY | | | | $ 10,480.00 | | $ 10,480.00 CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | | | | $ 2,699.50 | $ 123.58 | $ 2,823.08 CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | PENCHURA, LLC | | | | | $ 3,616.00 | $ 3,616.00 CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | | | $ 2,767.98 | | $ 1,852.57 | $ 4,620.55 CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | STATE OF MICHIGAN | | | | $ 4,740.00 | | $ 4,740.00 CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | TEL SYSTEMS | | | | $ 3,325.00 | | $ 3,325.00 CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | | | | $ 4,444.42 | | $ 4,444.42 CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | | | $ 4,015.96 | $ 25,688.92 | $ 5,592.15 | $ 35,297.03 CITY ADMINISTRATOR | SOFTWARE | JULOTA | | | | | $ 21,987.50 | $ 21,987.50 CITY ADMINISTRATOR | SOFTWARE Total | | | | | | $ 21,987.50 | $ 21,987.50 CITY ADMINISTRATOR | TELECOMMUNICATIONS | VERIZON WIRELESS | | | $ 1,469.60 | $ 2,822.80 | $ 2,570.79 | $ 6,863.19 CITY ADMINISTRATOR | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 343.86 | $ 53.66 | | | | $ 397.52 CITY ADMINISTRATOR | TELECOMMUNICATIONS Total | | $ 343.86 | $ 53.66 | $ 1,469.60 | $ 2,822.80 | $ 2,570.79 | $ 7,260.71 CITY ADMINISTRATOR | TRAINING | DR MARIA CHURCH INTERNATIONAL LLC | | | | $ 15,000.00 | | $ 15,000.00 CITY ADMINISTRATOR | TRAINING | JPMORGAN CHASE BANK NA | | | | $ 52.47 | $ 3,580.45 | $ 3,632.92 CITY ADMINISTRATOR | TRAINING Total | | | | | $ 15,052.47 | $ 3,580.45 | $ 18,632.92 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | A2 OLE SCHOOL FAMILY PRODUCTIONS, | | | | $ 1,000.00 | | $ 1,000.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR JAYCEES | | | | $ 5,500.00 | $ 3,500.00 | $ 9,000.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR NAACP BRANCH #3160 | | | | | $ 2,250.00 | $ 2,250.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR STREET ART FAIR | | | $ 5,025.00 | $ 7,000.00 | | $ 12,025.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | ANN ARBOR SUMMER FESTIVAL | $ 31,000.00 | $ 32,000.00 | $ 32,000.00 | $ 35,000.00 | $ 35,000.00 | $ 165,000.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | FESTIFOOLS STUDIO/LLOYD SCHOLARS FOR WRI | | | | | $ 3,851.56 | $ 3,851.56 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | JIM TOY COMMUNITY CENTER | | | | $ 2,000.00 | $ 2,250.00 | $ 4,250.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | LESLIE SCIENCE & NATURE CENTER | | $ 1,000.00 | $ 940.83 | $ 6,000.00 | $ 5,000.00 | $ 12,940.83 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MAIN STREET AREA ASSOCIATION, INC. | | | $ 397.36 | $ 2,263.22 | $ 4,846.41 | $ 7,506.99 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MICHIGAN CULTERUAL EVENTS COMMITTEE | | | | $ 2,000.00 | | $ 2,000.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MICHIGAN CULTURAL EVENTS COMMITTEE | | | | | $ 2,500.00 | $ 2,500.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | MICHIGAN GUILD OF ARTISTS & ARTISANS | | | $ 5,025.00 | $ 15,320.00 | $ 1,000.00 | $ 21,345.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | NAACP ANN ARBOR BRANCH 3160 | | | | $ 2,000.00 | | $ 2,000.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | STANDING TOUGH AGAINST RAPE SOCIETY | | $ 106.77 | $ 1,516.07 | $ 479.78 | | $ 2,102.62 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | STATE STREET AREA ASSOCIATION | | | $ 5,025.00 | $ 12,055.00 | $ 1,000.00 | $ 18,080.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | VETERANS FOR PEACE - CHAPTER 93 | | | $ 125.00 | $ 125.00 | | $ 250.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | VETERANS FOR PEACE CHAPTER 93 | | $ 125.00 | | | | $ 125.00 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | WONDERFOOL PRODUCTIONS | $ 5,000.00 | $ 9,373.20 | $ 105.86 | | | $ 14,479.06 CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES Total | | $ 36,000.00 | $ 42,604.97 | $ 50,160.12 | $ 90,743.00 | $ 61,197.97 | $ 280,706.06 CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS | DAWN, INC. | | | | $ 6,996.24 | $ 4,307.94 | $ 11,304.18 CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS | JAMES L CRAWFORD LODGE 322 | | | | | $ 200,630.00 | $ 200,630.00 CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS | WASHTENAW COUNTY | | | | $ 1,150.00 | | $ 1,150.00 CITY ADMINISTRATOR | TRANSFER-GRANT/LOAN RECIPIENTS Total | | | | | $ 8,146.24 | $ 204,937.94 | $ 213,084.18 CITY ADMINISTRATOR | UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | | | | | $ 1,021.73 | $ 1,021.73 CITY ADMINISTRATOR | UNIFORMS & ACCESSORIES Total | | | | | | $ 1,021.73 | $ 1,021.73 CITY ADMINISTRATOR Total | UNIFORMS & ACCESSORIES Total | | $ 111,397.02 | $ 210,780.66 | $ 505,105.32 | $ 1,560,439.79 | $ 2,008,250.35 | $ 4,395,973.14 CITY ATTORNEY | BUILDING MAINTENANCE | HARPER ELECTRIC INC | | | | | $ 1,774.58 | $ 1,774.58 CITY ATTORNEY | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 964.81 | | $ 964.81 CITY ATTORNEY | BUILDING MAINTENANCE | SAHBA LA'AL, ARCHITECT | | | | | $ 500.00 | $ 500.00 CITY ATTORNEY | BUILDING MAINTENANCE Total | | | | | $ 964.81 | $ 2,274.58 | $ 3,239.39 CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 539.00 | $ 1,662.67 | $ 1,367.05 | $ 2,495.55 | $ 1,311.00 | $ 7,375.27 CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | KAUR ATLEEN | | | $ 1,241.44 | $ 1,009.22 | | $ 2,250.66 CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | MICHIGAN MUNICIPAL LEAGUE | | | | $ 265.00 | | $ 265.00 CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | SLAY ARIANNE | $ 97.00 | $ 84.64 | | | | $ 181.64 CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | THOMAS MATTHEW | | | | $ 1,316.42 | | $ 1,316.42 CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL Total | | $ 636.00 | $ 1,747.31 | $ 2,608.49 | $ 5,086.19 | $ 1,311.00 | $ 11,388.99 CITY ATTORNEY | CONTRACTED SERVICES | A. Z. SHMINA, INC. | | | | | $ 24,700.00 | $ 24,700.00 CITY ATTORNEY | CONTRACTED SERVICES | APPLIED IMAGING | | | | $ 185.00 | | $ 185.00 CITY ATTORNEY | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 283.81 | $ 113.41 | $ 70.53 | $ 142.68 | $ 271.01 | $ 881.44 CITY ATTORNEY | CONTRACTED SERVICES | IRON MOUNTAIN | | | | | $ 180.97 | $ 180.97 CITY ATTORNEY | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | | $ 60.00 | | $ 96.96 | | $ 156.96 CITY ATTORNEY | CONTRACTED SERVICES | MICHIGAN MUNICIPAL LEAGUE | | | $ 66.12 | | | $ 66.12 CITY ATTORNEY | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 25.00 | | | | | $ 25.00 CITY ATTORNEY | CONTRACTED SERVICES | MUNICIPAL CODE CORPORATION | | | $ 495.00 | | | $ 495.00 CITY ATTORNEY | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | | $ 30.00 | $ 50.00 | $ 60.00 | | $ 140.00 CITY ATTORNEY | CONTRACTED SERVICES | PACER SERVICE CENTER | $ 39.80 | | | | | $ 39.80 CITY ATTORNEY | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 93.30 | | | | | $ 93.30 CITY ATTORNEY | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 848.82 | $ 1,165.72 | $ 1,272.22 | $ 1,419.00 | $ 1,652.67 | $ 6,358.43 CITY ATTORNEY | CONTRACTED SERVICES | SAHBA LA'AL, ARCHITECT | | | | $ 1,200.00 | | $ 1,200.00 CITY ATTORNEY | CONTRACTED SERVICES | STATE BAR OF MICHIGAN | | | | | $ 440.00 | $ 440.00 CITY ATTORNEY | CONTRACTED SERVICES | VERIZON WIRELESS | $ 1,053.15 | $ 1,975.90 | $ 1,992.65 | $ 3,234.71 | $ 756.39 | $ 9,012.80 CITY ATTORNEY | CONTRACTED SERVICES | WEST | $ 124.07 | | | | | $ 124.07 CITY ATTORNEY | CONTRACTED SERVICES | YEO & YEO HR ADVISORY SOLUTIONS LLC | | | | | $ 1,250.00 | $ 1,250.00 CITY ATTORNEY | CONTRACTED SERVICES Total | | $ 2,467.95 | $ 3,345.03 | $ 3,946.52 | $ 6,338.35 | $ 29,251.04 | $ 45,348.89 CITY ATTORNEY | DUES & LICENSES | AMERICAN BAR ASSOCIATION | | $ 825.00 | $ 825.00 | $ 905.00 | $ 690.00 | $ 3,245.00 CITY ATTORNEY | DUES & LICENSES | ICLE | $ 2,949.00 | | $ 2,949.00 | $ 3,089.00 | | $ 8,987.00 CITY ATTORNEY | DUES & LICENSES | INTERNATIONAL ASSOCIATION OF CHIEFS OF P | | $ 190.00 | | | | $ 190.00 CITY ATTORNEY | DUES & LICENSES | INTERNATIONAL MUNICIPAL LAWYERS ASSOC | $ 1,190.00 | $ 1,190.00 | $ 845.00 | $ 1,249.00 | | $ 4,474.00 CITY ATTORNEY | DUES & LICENSES | JANETSKY, JENNIFER | | | $ 50.00 | | | $ 50.00 CITY ATTORNEY | DUES & LICENSES | JPMORGAN CHASE BANK NA | | $ 4,737.63 | | $ 150.00 | $ 7,947.00 | $ 12,834.63 CITY ATTORNEY | DUES & LICENSES | KAUR ATLEEN | | $ 185.00 | | $ 450.00 | | $ 635.00 CITY ATTORNEY | DUES & LICENSES | MICHIGAN ASSOC OF PLANNING | | $ 125.00 | $ 65.00 | | $ 65.00 | $ 255.00 CITY ATTORNEY | DUES & LICENSES | MICHIGAN LAWYERS WEEKLY | $ 369.00 | $ 389.00 | $ 389.00 | | | $ 1,147.00 CITY ATTORNEY | DUES & LICENSES | MICHIGAN MUNICIPAL LEAGUE | $ 60.00 | $ 60.00 | | $ 160.00 | $ 160.00 | $ 440.00 CITY ATTORNEY | DUES & LICENSES | MICHIGAN PUBLIC EMPLOYER LABOR RELATIONS | $ 50.00 | $ 50.00 | $ 50.00 | | | $ 150.00 CITY ATTORNEY | DUES & LICENSES | NETDOCUMENTS SOFTWARE INC. | | | | $ 834.75 | | $ 834.75 CITY ATTORNEY | DUES & LICENSES | SIMPLIFY COMPLIANCE LLC | $ 1,995.00 | | | | | $ 1,995.00 CITY ATTORNEY | DUES & LICENSES | STATE BAR OF MICHIGAN | $ 2,205.00 | $ 2,895.00 | $ 3,830.00 | $ 3,205.00 | $ 3,680.00 | $ 15,815.00 CITY ATTORNEY | DUES & LICENSES | THOMAS MATTHEW | | $ 307.00 | | | | $ 307.00 CITY ATTORNEY | DUES & LICENSES | WASHTENAW COUNTY | $ 550.00 | $ 1,600.00 | $ 745.00 | $ 770.00 | $ 770.00 | $ 4,435.00 CITY ATTORNEY | DUES & LICENSES | WOMEN'S LAWYERS ASSOCIATIN OF MICHIGAN | $ 50.00 | | | $ 75.00 | | $ 125.00 CITY ATTORNEY | DUES & LICENSES Total | | $ 9,418.00 | $ 12,553.63 | $ 9,748.00 | $ 10,887.75 | $ 13,312.00 | $ 55,919.38 CITY ATTORNEY | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | | | | $ 131.56 | | $ 131.56 CITY ATTORNEY | EMPLOYEE RECOGNITION Total | | | | | $ 131.56 | | $ 131.56 CITY ATTORNEY | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | | | | | $ 369.70 | $ 369.70 CITY ATTORNEY | GOVERNMENTAL SERVICES Total | | | | | | $ 369.70 | $ 369.70 CITY ATTORNEY | LEGAL EXPENSES | BLACKWELL, MYRON | $ 6.00 | | | | | $ 6.00 CITY ATTORNEY | LEGAL EXPENSES | DAMRON JAMES B | | | | $ 259.00 | | $ 259.00 CITY ATTORNEY | LEGAL EXPENSES | FOERG, CHRISTOPHER | $ 6.00 | | | | | $ 6.00 CITY ATTORNEY | LEGAL EXPENSES | FOX, TERESA | $ 6.00 | | | | | $ 6.00 CITY ATTORNEY | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 115.00 | $ 40.60 | | $ 1,123.18 | $ 80.60 | $ 1,359.38 CITY ATTORNEY | LEGAL EXPENSES | KNIESTEADT, JODY | $ 6.00 | | | | | $ 6.00 CITY ATTORNEY | LEGAL EXPENSES | LARCOM, KRISTEN | $ 250.00 | | | | | $ 250.00 CITY ATTORNEY | LEGAL EXPENSES | PNC BANK NATIONAL ASSOCIATION | | $ 1.00 | | | | $ 1.00 CITY ATTORNEY | LEGAL EXPENSES | PNC BANK, NATIONAL ASSOCIATION MICHIGAN | $ 1.00 | | | | | $ 1.00 CITY ATTORNEY | LEGAL EXPENSES | STATE OF MICHIGAN | | | $ 12.00 | | | $ 12.00 CITY ATTORNEY | LEGAL EXPENSES | WASHTENAW COUNTY | | | | $ 71.52 | | $ 71.52 CITY ATTORNEY | LEGAL EXPENSES Total | | $ 390.00 | $ 41.60 | $ 12.00 | $ 1,453.70 | $ 80.60 | $ 1,977.90 CITY ATTORNEY | MATERIALS & SUPPLIES | AASHTO | | | | $ 444.84 | | $ 444.84 CITY ATTORNEY | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | | | | | $ 85.86 | $ 85.86 CITY ATTORNEY | MATERIALS & SUPPLIES | DELRIDGE LEGAL SOFTWARE, INC. | $ 50.00 | $ 114.95 | $ 74.00 | | | $ 238.95 CITY ATTORNEY | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | | $ 8.19 | | $ 43.24 | | $ 51.43 CITY ATTORNEY | MATERIALS & SUPPLIES | ICLE | $ 405.50 | $ 514.00 | $ 1,107.00 | $ 594.00 | $ 999.50 | $ 3,620.00 CITY ATTORNEY | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 764.67 | $ 710.29 | $ 610.40 | $ 132.10 | $ 3,348.70 | $ 5,566.16 CITY ATTORNEY | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 719.75 | $ 1,394.55 | $ 569.80 | $ 259.90 | | $ 2,944.00 CITY ATTORNEY | MATERIALS & SUPPLIES | PRINT-TECH, INC. | $ 221.15 | $ 387.50 | $ 247.53 | | $ 148.42 | $ 1,004.60 CITY ATTORNEY | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 664.26 | $ 692.78 | $ 810.79 | $ 806.42 | $ 636.09 | $ 3,610.34 CITY ATTORNEY | MATERIALS & SUPPLIES | TAB PRODUCTS CO. | $ 250.56 | | | | | $ 250.56 CITY ATTORNEY | MATERIALS & SUPPLIES | WEST | | $ 2,507.00 | $ 1,795.00 | $ 1,061.00 | $ 3,336.00 | $ 8,699.00 CITY ATTORNEY | MATERIALS & SUPPLIES Total | | $ 3,075.89 | $ 6,329.26 | $ 5,214.52 | $ 3,341.50 | $ 8,554.57 | $ 26,515.74 CITY ATTORNEY | POSTAGE | FEDERAL EXPRESS CORPORATION | $ 105.55 | $ 99.39 | $ 77.02 | $ 34.34 | $ 80.14 | $ 396.44 CITY ATTORNEY | POSTAGE | JPMORGAN CHASE BANK NA | $ 299.52 | | $ 36.00 | | | $ 335.52 CITY ATTORNEY | POSTAGE | STANDARD PRINTING | | | | | $ 165.66 | $ 165.66 CITY ATTORNEY | POSTAGE | THE MAIL SHOPPE | $ 300.55 | $ 94.10 | $ 443.31 | $ 146.88 | $ 45.05 | $ 1,029.89 CITY ATTORNEY | POSTAGE Total | | $ 705.62 | $ 193.49 | $ 556.33 | $ 181.22 | $ 290.85 | $ 1,927.51 CITY ATTORNEY | PRINTING | APPLIED IMAGING | $ 1,086.31 | $ 1,712.37 | $ 1,522.72 | $ 1,249.03 | $ 1,787.08 | $ 7,357.51 CITY ATTORNEY | PRINTING | JPMORGAN CHASE BANK NA | | | | | $ 330.00 | $ 330.00 CITY ATTORNEY | PRINTING | PRINT-TECH, INC. | $ 124.11 | | | | | $ 124.11 CITY ATTORNEY | PRINTING Total | | $ 1,210.42 | $ 1,712.37 | $ 1,522.72 | $ 1,249.03 | $ 2,117.08 | $ 7,811.62 CITY ATTORNEY | PROFESSIONAL SERVICES | ABACUS DATA SYSTEMS INC | $ 2,451.20 | | | | | $ 2,451.20 CITY ATTORNEY | PROFESSIONAL SERVICES | AMY CELL, LLC | | $ 24,750.00 | | $ 1,250.00 | | $ 26,000.00 CITY ATTORNEY | PROFESSIONAL SERVICES | BLANCHARD & WALKER PLLC | $ 75.00 | | | | | $ 75.00 CITY ATTORNEY | PROFESSIONAL SERVICES | BUTZEL LONG | | | | $ 5,208.00 | | $ 5,208.00 CITY ATTORNEY | PROFESSIONAL SERVICES | COLLINS, EINHORN, FARRELL | | | $ 7,105.31 | | | $ 7,105.31 CITY ATTORNEY | PROFESSIONAL SERVICES | DAMRON JAMES B | | | | $ 46.88 | | $ 46.88 CITY ATTORNEY | PROFESSIONAL SERVICES | DICKINSON WRIGHT PLLC | | | | $ 3,500.00 | | $ 3,500.00 CITY ATTORNEY | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | $ 2,130.00 | $ 4,590.00 | $ 2,100.00 | $ 1,068.50 | | $ 9,888.50 CITY ATTORNEY | PROFESSIONAL SERVICES | ENCORETECH, INC. | | | | | $ 8,750.00 | $ 8,750.00 CITY ATTORNEY | PROFESSIONAL SERVICES | FETT, JAMES K | | $ 25.00 | | | | $ 25.00 CITY ATTORNEY | PROFESSIONAL SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | | | | $ 1,000.00 | | $ 1,000.00 CITY ATTORNEY | PROFESSIONAL SERVICES | HALLAHAN & ASSOCIATES PC | | | $ 21,740.00 | $ 15,124.50 | $ 8,785.50 | $ 45,650.00 CITY ATTORNEY | PROFESSIONAL SERVICES | HOOPER HATHAWAY PC | $ 75.00 | | | | | $ 75.00 CITY ATTORNEY | PROFESSIONAL SERVICES | HOWLETT LOCK & DOOR, INC. | | | | | $ 1,539.07 | $ 1,539.07 CITY ATTORNEY | PROFESSIONAL SERVICES | ICMA | | | | | $ 225.00 | $ 225.00 CITY ATTORNEY | PROFESSIONAL SERVICES | JACKSON, ANGELA | | $ 25.00 | | | | $ 25.00 CITY ATTORNEY | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 1,026.44 | $ 583.12 | $ 306.02 | $ 3,382.63 | $ 3,484.37 | $ 8,782.58 CITY ATTORNEY | PROFESSIONAL SERVICES | KRICHBAUM LAW OFFICE P.C. | $ 75.00 | | | | | $ 75.00 CITY ATTORNEY | PROFESSIONAL SERVICES | KRICHBAUM, MATTHEW | | $ 25.00 | | | | $ 25.00 CITY ATTORNEY | PROFESSIONAL SERVICES | LYNCH DALLAS, P.C. | $ 1,390.00 | | | | | $ 1,390.00 CITY ATTORNEY | PROFESSIONAL SERVICES | MICHIGAN ASSOC OF PLANNING | | | | | $ 75.00 | $ 75.00 CITY ATTORNEY | PROFESSIONAL SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 35.00 | | | | | $ 35.00 CITY ATTORNEY | PROFESSIONAL SERVICES | MILLER CANFIELD PADDOCK AND STONE PLC | | $ 9,500.00 | | $ 760.00 | $ 3,970.00 | $ 14,230.00 CITY ATTORNEY | PROFESSIONAL SERVICES | MUCHA, NOAH | $ 6.00 | | | | | $ 6.00 CITY ATTORNEY | PROFESSIONAL SERVICES | MUNICIPAL CODE CORPORATION | $ 495.00 | | | | | $ 495.00 CITY ATTORNEY | PROFESSIONAL SERVICES | MY COI LLC | | $ 655.20 | | | | $ 655.20 CITY ATTORNEY | PROFESSIONAL SERVICES | POSTEMA, STEPHEN | | $ 13,296.00 | $ 10,704.00 | | | $ 24,000.00 CITY ATTORNEY | PROFESSIONAL SERVICES | ROYAL OAK STORAGE | $ 266.88 | $ 119.29 | | | | $ 386.17 CITY ATTORNEY | PROFESSIONAL SERVICES | SALVATORE PRESCOTT & PORTER, PLLC | $ 16,205.00 | | | $ 12,530.00 | | $ 28,735.00 CITY ATTORNEY | PROFESSIONAL SERVICES | SIMPLIFY COMPLIANCE LLC | | $ 2,095.00 | $ 2,195.00 | $ 2,295.00 | $ 2,395.00 | $ 8,980.00 CITY ATTORNEY | PROFESSIONAL SERVICES | THE BUREAU OF NATIONAL AFFAIRS INC | $ 6,952.00 | $ 7,160.00 | $ 7,660.00 | | | $ 21,772.00 CITY ATTORNEY | PROFESSIONAL SERVICES | VERIZON WIRELESS | $ 1,063.49 | $ 361.62 | $ 360.66 | | | $ 1,785.77 CITY ATTORNEY | PROFESSIONAL SERVICES | WALWORTH & NAYH, P.C. | | | | | $ 22,897.50 | $ 22,897.50 CITY ATTORNEY | PROFESSIONAL SERVICES | WEST | $ 20,080.56 | $ 18,516.16 | $ 14,163.77 | $ 13,274.67 | $ 19,429.46 | $ 85,464.62 CITY ATTORNEY | PROFESSIONAL SERVICES | YOURMEMBERSHIP.COM, INC. | | | | | $ 300.00 | $ 300.00 CITY ATTORNEY | PROFESSIONAL SERVICES Total | | $ 52,326.57 | $ 81,701.39 | $ 66,334.76 | $ 59,440.18 | $ 71,850.90 | $ 331,653.80 CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | | $ 670.97 | | | | $ 670.97 CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | | $ 1,047.61 | | | | $ 1,047.61 CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 27.99 | | | | | $ 27.99 CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | | $ 129.99 | | | | $ 129.99 CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 27.99 | $ 1,848.57 | | | | $ 1,876.56 CITY ATTORNEY | REFUNDS/REIMBURSEMENT | WILHELM TIMOTHY | | | | | $ 161.04 | $ 161.04 CITY ATTORNEY | REFUNDS/REIMBURSEMENT Total | | | | | | $ 161.04 | $ 161.04 CITY ATTORNEY | RENT OUTSIDE VEHICLES/MILEAGE | YANGA MICHELE | | | | | $ 93.52 | $ 93.52 CITY ATTORNEY | RENT OUTSIDE VEHICLES/MILEAGE Total | | | | | | $ 93.52 | $ 93.52 CITY ATTORNEY | SOFTWARE | WEST | | | $ 3,690.00 | | | $ 3,690.00 CITY ATTORNEY | SOFTWARE Total | | | | $ 3,690.00 | | | $ 3,690.00 CITY ATTORNEY | SOFTWARE MAINTENANCE | ACTIONSTEP, INC. | | | | | $ 21,888.00 | $ 21,888.00 CITY ATTORNEY | SOFTWARE MAINTENANCE | CYCOM DATA SYSTEMS INC | $ 5,514.00 | $ 5,624.00 | $ 5,736.00 | $ 5,851.00 | $ 5,968.00 | $ 28,693.00 CITY ATTORNEY | SOFTWARE MAINTENANCE | ENCORETECH, INC. | | | | $ 5,750.00 | | $ 5,750.00 CITY ATTORNEY | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | | | | | $ 239.88 | $ 239.88 CITY ATTORNEY | SOFTWARE MAINTENANCE | NETDOCUMENTS SOFTWARE INC. | | | | $ 21,465.00 | $ 25,094.97 | $ 46,559.97 CITY ATTORNEY | SOFTWARE MAINTENANCE | WEST | | | $ 27,010.40 | | | $ 27,010.40 CITY ATTORNEY | SOFTWARE MAINTENANCE Total | | $ 5,514.00 | $ 5,624.00 | $ 32,746.40 | $ 33,066.00 | $ 53,190.85 | $ 130,141.25 CITY ATTORNEY | TELECOMMUNICATIONS | VERIZON WIRELESS | | | $ 20.90 | | $ 2,485.90 | $ 2,506.80 CITY ATTORNEY | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 1,228.06 | $ 191.64 | | | | $ 1,419.70 CITY ATTORNEY | TELECOMMUNICATIONS Total | | $ 1,228.06 | $ 191.64 | $ 20.90 | | $ 2,485.90 | $ 3,926.50 CITY ATTORNEY | TRANSCRIPTS | HANSON RENAISSANCE COURT REPORTERS | | $ 928.00 | | | | $ 928.00 CITY ATTORNEY | TRANSCRIPTS Total | | | $ 928.00 | | | | $ 928.00 CITY ATTORNEY Total | TRANSCRIPTS Total | | $ 77,000.50 | $ 116,216.29 | $ 126,400.64 | $ 122,140.29 | $ 185,343.63 | $ 627,101.35 CLERK SERVICES | ADVERTISING | DOLLAR BILL PRINTING | | $ 592.69 | | | | $ 592.69 CLERK SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | | | $ 594.00 | | | $ 594.00 CLERK SERVICES | ADVERTISING | MLIVE MEDIA GROUP | $ 5,268.26 | | $ 292.63 | $ 100.75 | $ 181.03 | $ 5,842.67 CLERK SERVICES | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $ 5,407.00 | $ 3,126.00 | $ 3,285.00 | $ 3,875.20 | $ 3,875.80 | $ 19,569.00 CLERK SERVICES | ADVERTISING Total | | $ 10,675.26 | $ 3,718.69 | $ 4,171.63 | $ 3,975.95 | $ 4,056.83 | $ 26,598.36 CLERK SERVICES | AUCTIONEER | BRAUN & HELMER AUCTION SERVICE | | | | $ 300.00 | | $ 300.00 CLERK SERVICES | AUCTIONEER Total | | | | | $ 300.00 | | $ 300.00 CLERK SERVICES | BUILDING MAINTENANCE | ALLSTAR ALARM LLC | | | | | $ 342.00 | $ 342.00 CLERK SERVICES | BUILDING MAINTENANCE | FORESTCOVE CONDOMINIUM ASSOCIATION | | | | | $ 115.00 | $ 115.00 CLERK SERVICES | BUILDING MAINTENANCE | KEN COOK'S PLMBG. & HTG., INC. | | | | $ 7,380.00 | $ 350.00 | $ 7,730.00 CLERK SERVICES | BUILDING MAINTENANCE Total | | | | | $ 7,380.00 | $ 807.00 | $ 8,187.00 CLERK SERVICES | BURIAL PERMITS | LAKE, LAUREN | | | $ 900.00 | | | $ 900.00 CLERK SERVICES | BURIAL PERMITS Total | | | | $ 900.00 | | | $ 900.00 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ADAMS, JACOB | | | | $ 18.34 | $ 16.08 | $ 34.42 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ALANIS SARAH | | | | | $ 144.42 | $ 144.42 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ALANIS, SARAH | | | | $ 456.30 | $ 384.20 | $ 840.50 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | ALEXA JENNIFER | $ 3.80 | | | | | $ 3.80 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | BEAUDRY JACQUELINE | | $ 1,015.68 | $ 1,628.20 | $ 2,750.51 | $ 699.12 | $ 6,093.51 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | CARTER, STEFANI | | | $ 1,487.50 | | | $ 1,487.50 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | GERHART STEPHEN | $ 649.61 | $ 292.61 | $ 73.88 | $ 710.90 | | $ 1,727.00 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 509.00 | $ 2,782.07 | $ 2,523.82 | $ 6,823.46 | $ 4,584.06 | $ 17,222.41 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | RICKINGER RACHEL | | | | | $ 347.00 | $ 347.00 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | VANDER LUGT, KRISTEN | | | $ 172.92 | $ 45.39 | | $ 218.31 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL | WEINBERG, RACHEL | | | $ 545.06 | | | $ 545.06 CLERK SERVICES | CONFERENCE TRAINING & TRAVEL Total | | $ 1,162.41 | $ 4,090.36 | $ 6,431.38 | $ 10,804.90 | $ 6,174.88 | $ 28,663.93 CLERK SERVICES | CONTRACTED SERVICES | ALLSTAR ALARM LLC | | | | $ 347.00 | $ 342.00 | $ 689.00 CLERK SERVICES | CONTRACTED SERVICES | AMERINET OF MICHIGAN, INC. | | | | $ 3,328.20 | | $ 3,328.20 CLERK SERVICES | CONTRACTED SERVICES | ANN ARBOR ART CENTER | | | | $ 5,800.00 | | $ 5,800.00 CLERK SERVICES | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | | | | $ 606.98 | | $ 606.98 CLERK SERVICES | CONTRACTED SERVICES | APPLIED INNOVATION | | | | | $ 370.00 | $ 370.00 CLERK SERVICES | CONTRACTED SERVICES | BRAD'S ULTIMATE SERVICES | $ 44,400.00 | $ 20,150.00 | $ 23,250.00 | $ 14,450.00 | $ 6,250.00 | $ 108,500.00 CLERK SERVICES | CONTRACTED SERVICES | CINTAS FIRST AID & SAFETY | | | | | $ 44.61 | $ 44.61 CLERK SERVICES | CONTRACTED SERVICES | CIVICPLUS, INC | | $ 1,952.00 | $ 4,795.19 | $ 3,900.00 | $ 5,847.50 | $ 16,494.69 CLERK SERVICES | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | | | | $ 595.00 | | $ 595.00 CLERK SERVICES | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 1,552.00 | | $ 6,090.00 | | | $ 7,642.00 CLERK SERVICES | CONTRACTED SERVICES | EMB INVESTIGATIONS LLC | | | | $ 150.00 | $ 600.00 | $ 750.00 CLERK SERVICES | CONTRACTED SERVICES | ENERTRON, LLC | $ 692.50 | $ 356.00 | $ 355.00 | | | $ 1,403.50 CLERK SERVICES | CONTRACTED SERVICES | FORESTCOVE CONDOMINIUM ASSOCIATION | | | | $ 315,616.10 | $ 33,714.75 | $ 349,330.85 CLERK SERVICES | CONTRACTED SERVICES | FRISBIE MOVING AND STORAGE OF ANN ARBOR, | $ 8,536.50 | $ 9,014.00 | $ 20,029.00 | | | $ 37,579.50 CLERK SERVICES | CONTRACTED SERVICES | GREAT LAKES ENVIRONMENTAL, INC | | | | $ 39,500.00 | | $ 39,500.00 CLERK SERVICES | CONTRACTED SERVICES | HARPER ELECTRIC INC | | | | $ 20,274.97 | | $ 20,274.97 CLERK SERVICES | CONTRACTED SERVICES | HART INTERCIVIC INC | | | $ 2,000.00 | | $ 8,000.00 | $ 10,000.00 CLERK SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 631.10 | $ 1,065.12 | $ 627.63 | $ 1,636.98 | $ 846.74 | $ 4,807.57 CLERK SERVICES | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | | | | $ 5,902.77 | $ 181.50 | $ 6,084.27 CLERK SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | | | | | $ 511.76 | $ 511.76 CLERK SERVICES | CONTRACTED SERVICES | JOHN CONNOR TIME CLOCK SERVICE | | | | | $ 150.00 | $ 150.00 CLERK SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | | | | $ 3,885.43 | $ 523.52 | $ 4,408.95 CLERK SERVICES | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | | | | $ 6.21 | $ 5.52 | $ 11.73 CLERK SERVICES | CONTRACTED SERVICES | LGC GLOBAL ENERGY FM LLC | | | | $ 1,200.00 | $ 3,600.00 | $ 4,800.00 CLERK SERVICES | CONTRACTED SERVICES | LIBERTY SECURITY GROUP INC. | $ 2,766.28 | | | | | $ 2,766.28 CLERK SERVICES | CONTRACTED SERVICES | MARHOFER TESS | | | | $ 15,000.00 | | $ 15,000.00 CLERK SERVICES | CONTRACTED SERVICES | MDK RECYCLING LLC | | | | $ 550.00 | | $ 550.00 CLERK SERVICES | CONTRACTED SERVICES | MILLER-BOLDT INC. | | | | $ 3,555.75 | $ 412.50 | $ 3,968.25 CLERK SERVICES | CONTRACTED SERVICES | MLIVE MEDIA GROUP | | | | | $ 115.50 | $ 115.50 CLERK SERVICES | CONTRACTED SERVICES | MUNICIPAL CODE CORPORATION | $ 4,121.73 | $ 3,595.47 | | | | $ 7,717.20 CLERK SERVICES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 1,000.00 | $ 500.00 | | | | $ 1,500.00 CLERK SERVICES | CONTRACTED SERVICES | PALMER MOVING & STORAGE INC | | | $ 720.00 | $ 8,001.25 | $ 13,032.50 | $ 21,753.75 CLERK SERVICES | CONTRACTED SERVICES | PARAGON DISPLAY | | | | | $ 384.00 | $ 384.00 CLERK SERVICES | CONTRACTED SERVICES | PCI MUNICIPAL SERVICES, LLC | $ 1,560.15 | $ 37.70 | $ 1,204.10 | $ 480.30 | $ 2,436.50 | $ 5,718.75 CLERK SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | $ 158.30 | | | | | $ 158.30 CLERK SERVICES | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,901.82 | | $ 1,089.26 | $ 24,345.06 | | $ 27,336.14 CLERK SERVICES | CONTRACTED SERVICES | PROSHRED SECURITY | | | | | $ 1,620.00 | $ 1,620.00 CLERK SERVICES | CONTRACTED SERVICES | RAMAKER & ASSOCIATES, INC | $ 950.00 | $ 950.00 | $ 1,175.00 | $ 950.00 | $ 1,187.50 | $ 5,212.50 CLERK SERVICES | CONTRACTED SERVICES | RECYCLE ANN ARBOR | | | | $ 510.00 | | $ 510.00 CLERK SERVICES | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 536.40 | $ 798.73 | $ 1,136.15 | $ 251.97 | $ 44.33 | $ 2,767.58 CLERK SERVICES | CONTRACTED SERVICES | SANTEIU VAULTS INC | | | $ 392.00 | | | $ 392.00 CLERK SERVICES | CONTRACTED SERVICES | SHAMROCK FLOOR COVERING SERV | | | | $ 1,842.38 | | $ 1,842.38 CLERK SERVICES | CONTRACTED SERVICES | SITE SPECIFIC, INC | | | | $ 750.00 | | $ 750.00 CLERK SERVICES | CONTRACTED SERVICES | STANDARD PRINTING | | | | | $ 20.00 | $ 20.00 CLERK SERVICES | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | | | | $ 1,409.43 | | $ 1,409.43 CLERK SERVICES | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | | | | | $ 661.09 | $ 661.09 CLERK SERVICES | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | | | | $ 8,944.25 | $ 76,365.50 | $ 85,309.75 CLERK SERVICES | CONTRACTED SERVICES | UNIVERSITY OF MICHIGAN | | $ 1,950.25 | $ 512.00 | $ 752.40 | $ 1,229.10 | $ 4,443.75 CLERK SERVICES | CONTRACTED SERVICES | VITAL RECORDS HOLDINGS LLC | | | | | $ 580.00 | $ 580.00 CLERK SERVICES | CONTRACTED SERVICES | WILKINSON RYAN | | | | | $ 1,000.00 | $ 1,000.00 CLERK SERVICES | CONTRACTED SERVICES | WISELEY, ELISE | | | | | $ 22.50 | $ 22.50 CLERK SERVICES | CONTRACTED SERVICES | YOURMEMBERSHIP.COM, INC. | | | | | $ 300.00 | $ 300.00 CLERK SERVICES | CONTRACTED SERVICES Total | | $ 68,806.78 | $ 40,369.27 | $ 63,375.33 | $ 484,542.43 | $ 160,398.92 | $ 817,492.73 CLERK SERVICES | DOG LICENSE | ABOUZAHR, ANGIE | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | ABREU, TONY | | | | | $ 30.00 | $ 30.00 CLERK SERVICES | DOG LICENSE | ACKERMAN, SANDRA | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | ADAMS, EMMA | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | ALEXANDER-WHITE, CARSON | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | ANDREJEK, ABIGAIL | $ 12.00 | | | | | $ 12.00 CLERK SERVICES | DOG LICENSE | ANKENEY, REBECCA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | ARNOLDS, MARIN | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | ASKREN, ALICE | | | | | $ 30.00 | $ 30.00 CLERK SERVICES | DOG LICENSE | AUGUST, SAM | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | AVERILL, JESSILYN | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | BAILEY, JANE | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | BARTON, DARYL | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | BAUER, MATTHIAS | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | BEESON, NICHOLAS | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | BELGRAVE, JOAN | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | BERGIN, INGRID | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | BERRY, BEN | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | BIELECKI, HEATHER | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | BOCKMON, ALLISON | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | BONENBERGER, KIM | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | BOOTH, WILLIAM | | $ 12.00 | | | | $ 12.00 CLERK SERVICES | DOG LICENSE | BORDELOVE, BLAKE | | | | $ 30.00 | | $ 30.00 CLERK SERVICES | DOG LICENSE | BOWLBY, GREGORY | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | BREYFOGLE, LAWRENCE | | $ 30.00 | | | | $ 30.00 CLERK SERVICES | DOG LICENSE | BROKENSHIRE, CAITLIN | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | BUCALA, MATTHEW | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | CADY, NICOLE | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | CAVALCANTI, JOAO | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | CELLA, KRISTEN | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | CHATTERTON, LAURA | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | CHEN, ANDREW | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | CLARK, ALEXANDER | | | | | $ 30.00 | $ 30.00 CLERK SERVICES | DOG LICENSE | COMERCI, JACOB | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | CONWAY, APRIL | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | COOK, LESIA | | | | | $ 30.00 | $ 30.00 CLERK SERVICES | DOG LICENSE | COPSEY, SUZANNE | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | COSTELLO-SAILE, JOANNA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | CRETEN, AMY | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | CROOKER , ROBERT | | $ 30.00 | | | | $ 30.00 CLERK SERVICES | DOG LICENSE | CURLEY, CATHLEEN | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | DARBY, FLYNN | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | DAVIS, JESSICA | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | DEAL, JAIME | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | DELACOURT, DEREK | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | DEMAGGIO, JOHNATHAN | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | DIEM, ORYANNA | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | DILEO , REBECCA | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | DILLON, DANIELLE | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | DIXON, JESSIKA | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | DRIESENS, RACHEL | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | DWYER, TOBIAS | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | DYKHOUSE, JOHN | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | EARL, LAUREN | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | ELKIN, ELANA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | FAYLOR, SARAH | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | FOSTER, DANA | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | FRANCIS, AMANDA | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | FULLER, LUCY | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | GADETTE, TEGAN | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | GALVIN, KATE | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | GASPAROTTO, GINA | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | GEISS, HENRY | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | GIBSON, LORNA | $ 12.00 | | | | | $ 12.00 CLERK SERVICES | DOG LICENSE | GIROUX, CARLY | | $ 12.00 | | | | $ 12.00 CLERK SERVICES | DOG LICENSE | GOETSCH, LAURA | | | | | $ 30.00 | $ 30.00 CLERK SERVICES | DOG LICENSE | GOLDENKOFF, ELANA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | GRANT , CONNOR | | | | $ 30.00 | | $ 30.00 CLERK SERVICES | DOG LICENSE | GREENE, AVERY | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | HADERLEIN, PETER | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | HAMMOND, BRUCE | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | HARCHIK, ALAN | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | HARP, GABRIEL | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | HARRIS, JARED | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | HASKINS, KATELYN | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | HAYAMI, TAKAYUKI | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | HENNESSY, TONI | $ 12.00 | | | | | $ 12.00 CLERK SERVICES | DOG LICENSE | HOCHMAN HERZ, JAMIE | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | HODISH, GAL | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | HORTSCH, MICHAEL | $ 11.00 | | | | | $ 11.00 CLERK SERVICES | DOG LICENSE | HYUN KIM | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | JACKEL, ERIC | $ 30.00 | | | | | $ 30.00 CLERK SERVICES | DOG LICENSE | JENKINS, ERICA | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | JENKINS, KATHERINE | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | JOFFE, DANIEL | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | JOINER, KEVIN | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | JONES, JUDY | $ 11.00 | | | | | $ 11.00 CLERK SERVICES | DOG LICENSE | KAIL, LAURA | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | KAPNICK, MICHAEL | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | KATZ, LINDSAY | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | KINSEY, JENNIFER | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | KIRKLAND, ANNA | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | KOBLER, TIMOTHY | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | KOPELMAN, SHIRLI | | $ 30.00 | | | | $ 30.00 CLERK SERVICES | DOG LICENSE | KRAMER, RONALD | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | LACHANCE, LAURIE | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | LANCASTER, ADELAIDE | $ 6.00 | | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | LEE, ALLEN | | $ 12.00 | | | | $ 12.00 CLERK SERVICES | DOG LICENSE | LEE, JENNY | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | LEWAN, DANIEL | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | LOVAN, STEPHANIE | | $ 15.00 | $ 15.00 | | | $ 30.00 CLERK SERVICES | DOG LICENSE | LOWTHER, CAROL | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | LUCAS-PERRY, PATRICK | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | LUTOSTANSKI, JANELL | | | | | $ 12.00 | $ 12.00 CLERK SERVICES | DOG LICENSE | MACKENZIE, BARBARA | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | MACQUIN, INGRID | | | | | $ 30.00 | $ 30.00 CLERK SERVICES | DOG LICENSE | MAHANEY, AMBER | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | MAHON, ANDREA | | | | $ 6.00 | | $ 6.00 CLERK SERVICES | DOG LICENSE | MAKMAN, LISA | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | MALHOTRA, SUPARNA | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | MANN, JENNIFER | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | MARCEAU, KYLIE | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | MARDON, REED | | | | $ 30.00 | | $ 30.00 CLERK SERVICES | DOG LICENSE | MARTIN , KARI | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | MATTIS, ELEANOR | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | MCCOMBS, RANDALL | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | MCMASTER, KRISTIN | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | MCMULLEN, BARBARA | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | MEYER-PURKISS, ANGELA | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | MILER, MADINA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | MILLER, AYUMI | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | MINIX, BRITTANY | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | MOOTS, EMMA | | | | | $ 30.00 | $ 30.00 CLERK SERVICES | DOG LICENSE | MOSTOWIAK, MIREK | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | NEES VAN BAALEN, MORGAN | $ 18.00 | | | | | $ 18.00 CLERK SERVICES | DOG LICENSE | NEHRO, KARI | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | NORMAN, KELLY | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | ODOM, CHEYENNE | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | OLSZEWSKI, BELLA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | OMARTIAN, CHARITY JEAN | | | | $ 6.00 | | $ 6.00 CLERK SERVICES | DOG LICENSE | ORTIZ, RACHEL | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | OSHMAN, LAUREN | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | PENNUTO, KELLY | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | PERRY, JOEL | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | PETERSON, BECKY | $ 9.00 | | | | | $ 9.00 CLERK SERVICES | DOG LICENSE | PIN LEE, SE | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | PRADARELLI, ALYSSA | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | RAMAXHIKU, MIMOZA | | | $ 30.00 | $ 30.00 | | $ 60.00 CLERK SERVICES | DOG LICENSE | RANDOLPH, REBECCA | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | REZNICK, EMMA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | RICHARDS, MARTHA | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | RICK, SCOTT | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | RING, CHRISTOPHER | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | RITTER , AMY | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | RODRIGUEZ, REBECCA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | ROMAN, IVAN | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | ROMERO, PAULA | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | ROSEN, GAYLE | | | | $ 30.00 | | $ 30.00 CLERK SERVICES | DOG LICENSE | ROUBAL, KIERA | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | SABETFAKHRI, DELBAND | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SANCHEZ, HILLARY | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SATCHWELL, AMY | | | | $ 30.00 | | $ 30.00 CLERK SERVICES | DOG LICENSE | SCHLICK, NEIL | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SCHOETTLIN, DANIEL | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SEROMIK, PAULINA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SHAO, QIANGQIANG | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SHIBATA, HISASHI | | $ 6.00 | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | SHORE, NANCY | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SILVERMAN, DAVID | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SMITH , PATRICIA | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | SMITH, JUSTIN | | $ 30.00 | | | | $ 30.00 CLERK SERVICES | DOG LICENSE | SMITH, KELLY | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | SMITH, LIZ | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SOLDAN, JULIE | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SOUTHWICK, DONNA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | SPENCE, PETER | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | STEDMAN, SARAH | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | STORMS, ERIC | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | SUELL, DAVID | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | TAFOYA, JENNIFER | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | TAIT, JAN | | | | | $ 30.00 | $ 30.00 CLERK SERVICES | DOG LICENSE | TANG, ARTHUR | | | | $ 30.00 | | $ 30.00 CLERK SERVICES | DOG LICENSE | TANG, RUNHAO | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | TAYLOR, RICHELE | $ 6.00 | | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | TERHORST, PETER | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | THOMAS, MEGAN | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | TIESENGA, MOLLY | $ 6.00 | | | | | $ 6.00 CLERK SERVICES | DOG LICENSE | TROMBLEY, STEVEN | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | TROXELL, BROOKE | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | VALENZUELA FORD, LILIA | | $ 12.00 | | | | $ 12.00 CLERK SERVICES | DOG LICENSE | VEIDLINGER, REBECCA | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | VISBAL , ALEXANDER | | | | $ 30.00 | | $ 30.00 CLERK SERVICES | DOG LICENSE | VOELCK, JULES | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE | WADDEN, JOHN | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | WALSHE, CHARLOTTE | | $ 60.00 | | | | $ 60.00 CLERK SERVICES | DOG LICENSE | WAULDRON, BRYAN | | $ 12.00 | | | | $ 12.00 CLERK SERVICES | DOG LICENSE | WEINMAN, EVAN | | $ 15.00 | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | WILD, HITOMI | | $ 30.00 | | | | $ 30.00 CLERK SERVICES | DOG LICENSE | WILSON, JAMIE | | | | | $ 30.00 | $ 30.00 CLERK SERVICES | DOG LICENSE | WOODHOUSE, KIRA LORRAINE | | | | $ 15.00 | | $ 15.00 CLERK SERVICES | DOG LICENSE | WUNDERLICH, SOPHIE | $ 15.00 | | | | | $ 15.00 CLERK SERVICES | DOG LICENSE | YAMADA, MAKOTO | | | $ 15.00 | | | $ 15.00 CLERK SERVICES | DOG LICENSE | YU , CHRIS | | | | $ 6.00 | | $ 6.00 CLERK SERVICES | DOG LICENSE | ZHANG, YEBEI | | | | | $ 15.00 | $ 15.00 CLERK SERVICES | DOG LICENSE Total | | $ 493.00 | $ 951.00 | $ 420.00 | $ 648.00 | $ 642.00 | $ 3,154.00 CLERK SERVICES | DUES & LICENSES | ELECTION CENTER | $ 300.00 | | $ 200.00 | | | $ 500.00 CLERK SERVICES | DUES & LICENSES | INTERNATIONAL INSTITUTE OF | $ 515.00 | $ 380.00 | $ 390.00 | $ 250.00 | $ 250.00 | $ 1,785.00 CLERK SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 165.00 | $ 10.00 | $ 206.00 | $ 945.90 | $ 748.00 | $ 2,074.90 CLERK SERVICES | DUES & LICENSES | MI ASSOCIATION OF MUNICIPAL CEMETERIES | $ 80.00 | | | | | $ 80.00 CLERK SERVICES | DUES & LICENSES | MICHIGAN ASSOCIATION OF MUNICIPAL | | $ 40.00 | $ 45.00 | $ 45.00 | $ 45.00 | $ 175.00 CLERK SERVICES | DUES & LICENSES | MICHIGAN ASSOCIATION OF MUNICIPAL CLERKS | $ 260.00 | $ 120.00 | $ 75.00 | | $ 700.00 | $ 1,155.00 CLERK SERVICES | DUES & LICENSES | NOTARY SERVICE & BONDING AGENCY INC. | $ 145.90 | | | | | $ 145.90 CLERK SERVICES | DUES & LICENSES | PRESIDIO NETWORKED SOLUTIONS GROUP | | | $ 555.90 | | | $ 555.90 CLERK SERVICES | DUES & LICENSES | STATE OF MICHIGAN | | $ 10.00 | $ 10.00 | | | $ 20.00 CLERK SERVICES | DUES & LICENSES | WASHTENAW COUNTY | | | $ 10.00 | | | $ 10.00 CLERK SERVICES | DUES & LICENSES Total | | $ 1,465.90 | $ 560.00 | $ 1,491.90 | $ 1,240.90 | $ 1,743.00 | $ 6,501.70 CLERK SERVICES | ELECTRICITY | DTE ENERGY | $ 804.84 | $ 321.64 | $ 296.44 | $ 7,663.12 | $ 19,494.25 | $ 28,580.29 CLERK SERVICES | ELECTRICITY Total | | $ 804.84 | $ 321.64 | $ 296.44 | $ 7,663.12 | $ 19,494.25 | $ 28,580.29 CLERK SERVICES | EMPLOYEE RECOGNITION | GERHART STEPHEN | | | | $ 120.32 | | $ 120.32 CLERK SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 324.40 | | $ 1,409.30 | $ 4,249.93 | $ 7,676.30 | $ 13,659.93 CLERK SERVICES | EMPLOYEE RECOGNITION Total | | $ 324.40 | | $ 1,409.30 | $ 4,370.25 | $ 7,676.30 | $ 13,780.25 CLERK SERVICES | EQUIPMENT | HART INTERCIVIC INC | $ 73,710.00 | | | | | $ 73,710.00 CLERK SERVICES | EQUIPMENT | RUNBECK ELECTION SERVICES INC | | | | $ 34,054.06 | | $ 34,054.06 CLERK SERVICES | EQUIPMENT Total | | $ 73,710.00 | | | $ 34,054.06 | | $ 107,764.06 CLERK SERVICES | EQUIPMENT MAINTENANCE | CINCINNATI TIME SYSTEMS INC | | $ 115.00 | | | | $ 115.00 CLERK SERVICES | EQUIPMENT MAINTENANCE | HART INTERCIVIC INC | | | $ 47,917.00 | $ 35,469.00 | $ 47,292.00 | $ 130,678.00 CLERK SERVICES | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | | | $ 74.00 | | | $ 74.00 CLERK SERVICES | EQUIPMENT MAINTENANCE Total | | | $ 115.00 | $ 47,991.00 | $ 35,469.00 | $ 47,292.00 | $ 130,867.00 CLERK SERVICES | FOIA CHARGES | OZBAY, KAAN | $ 163.16 | | | | | $ 163.16 CLERK SERVICES | FOIA CHARGES Total | | $ 163.16 | | | | | $ 163.16 CLERK SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 40.26 | $ 88.74 | $ 30.00 | | $ 1,164.34 | $ 1,323.34 CLERK SERVICES | GOVERNMENTAL SERVICES Total | | $ 40.26 | $ 88.74 | $ 30.00 | | $ 1,164.34 | $ 1,323.34 CLERK SERVICES | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | | | | | $ 92,003.11 | $ 92,003.11 CLERK SERVICES | LEGAL EXPENSES | EISENBERG JOSEPH | | | | | $ 4,033.33 | $ 4,033.33 CLERK SERVICES | LEGAL EXPENSES | FORTZ LEGAL SUPPORT, LLC | | | | | $ 178.62 | $ 178.62 CLERK SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | | | | $ 132.25 | | $ 132.25 CLERK SERVICES | LEGAL EXPENSES | MONA K MAJZOUB DISPUTE RESOLUTIONS, PLLC | | | | | $ 1,064.25 | $ 1,064.25 CLERK SERVICES | LEGAL EXPENSES | POORTINGA ERNEST | | | | | $ 1,983.70 | $ 1,983.70 CLERK SERVICES | LEGAL EXPENSES | RECORDS DEPOSITION SERVICE | | | | | $ 600.70 | $ 600.70 CLERK SERVICES | LEGAL EXPENSES Total | | | | | $ 132.25 | $ 99,863.71 | $ 99,995.96 CLERK SERVICES | MATERIALS & SUPPLIES | A RIFKIN COMPANY | | | | | $ 1,634.65 | $ 1,634.65 CLERK SERVICES | MATERIALS & SUPPLIES | A-1 RENTAL, INC. | | | $ 249.86 | | | $ 249.86 CLERK SERVICES | MATERIALS & SUPPLIES | A. RIFKIN CO. | | | $ 1,865.92 | | | $ 1,865.92 CLERK SERVICES | MATERIALS & SUPPLIES | ALEXA JENNIFER | $ 1.59 | | | | | $ 1.59 CLERK SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | | $ 59.99 | $ 84.59 | $ 421.75 | $ 1,742.91 | $ 2,309.24 CLERK SERVICES | MATERIALS & SUPPLIES | AMERICAN SECURITY CABINETS, INC | $ 2,218.00 | | | | | $ 2,218.00 CLERK SERVICES | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | | | | $ 94.48 | | $ 94.48 CLERK SERVICES | MATERIALS & SUPPLIES | BAY TECH LABEL, INC | $ 1,483.16 | $ 1,491.93 | $ 1,190.85 | $ 4,993.40 | $ 985.95 | $ 10,145.29 CLERK SERVICES | MATERIALS & SUPPLIES | BINDERTEK | $ 414.45 | | $ 44.00 | | | $ 458.45 CLERK SERVICES | MATERIALS & SUPPLIES | BOB BROOKS COMPUTER SALES | $ 524.75 | | | $ 1,890.00 | $ 1,701.00 | $ 4,115.75 CLERK SERVICES | MATERIALS & SUPPLIES | BUILDING MAPS | | | | | $ 899.00 | $ 899.00 CLERK SERVICES | MATERIALS & SUPPLIES | CASE IT INC | | | $ 2,749.00 | | | $ 2,749.00 CLERK SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 24.63 | | | | | $ 24.63 CLERK SERVICES | MATERIALS & SUPPLIES | CERTASITE, LLC | | | $ 83.84 | | | $ 83.84 CLERK SERVICES | MATERIALS & SUPPLIES | CINTAS FIRST AID & SAFETY | | | | $ 1,443.80 | $ 328.57 | $ 1,772.37 CLERK SERVICES | MATERIALS & SUPPLIES | CTC TECHNOLOGIES INC | | | | $ 549.25 | | $ 549.25 CLERK SERVICES | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 303.75 | $ 434.70 | $ 574.47 | | $ 984.75 | $ 2,297.67 CLERK SERVICES | MATERIALS & SUPPLIES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 300.00 | | | | | $ 300.00 CLERK SERVICES | MATERIALS & SUPPLIES | ELECTION SOURCE | $ 197.39 | $ 2,043.82 | $ 4,484.00 | | | $ 6,725.21 CLERK SERVICES | MATERIALS & SUPPLIES | FASTSIGNS ANN ARBOR | $ 555.00 | | | | | $ 555.00 CLERK SERVICES | MATERIALS & SUPPLIES | GLOBAL INDUSTRIAL | | | | $ 48,459.58 | | $ 48,459.58 CLERK SERVICES | MATERIALS & SUPPLIES | GOVERNMENT FORMS AND SUPPLIES | | | $ 2,108.07 | | | $ 2,108.07 CLERK SERVICES | MATERIALS & SUPPLIES | GRAINGER | | | $ 199.17 | | | $ 199.17 CLERK SERVICES | MATERIALS & SUPPLIES | HART INTERCIVIC INC | $ 1,912.80 | $ 185.00 | | $ 3,080.00 | $ 6,147.00 | $ 11,324.80 CLERK SERVICES | MATERIALS & SUPPLIES | INCLUSION SOLUTIONS, LLC | $ 6,788.03 | | $ 421.15 | $ 12,005.88 | | $ 19,215.06 CLERK SERVICES | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 14,371.56 | $ 2,248.31 | $ 12,775.57 | $ 7,545.50 | $ 17,760.39 | $ 54,701.33 CLERK SERVICES | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | | | | $ 1,124.26 | $ 373.63 | $ 1,497.89 CLERK SERVICES | MATERIALS & SUPPLIES | MAIL AUTOMATION INC | | | $ 15,247.52 | | | $ 15,247.52 CLERK SERVICES | MATERIALS & SUPPLIES | MASCOT METROPOLITAN INC | | | | | $ 137.50 | $ 137.50 CLERK SERVICES | MATERIALS & SUPPLIES | MICHIGAN GLASS COATINGS | | | $ 3,462.00 | | | $ 3,462.00 CLERK SERVICES | MATERIALS & SUPPLIES | MSI - MICHIGAN STATE INDUSTRIES | $ 190.00 | | | | | $ 190.00 CLERK SERVICES | MATERIALS & SUPPLIES | MUNICIPAL CODE CORPORATION | | | | $ 200.00 | | $ 200.00 CLERK SERVICES | MATERIALS & SUPPLIES | NATIONAL BAND & TAG CO | $ 1,141.47 | $ 359.08 | $ 659.30 | $ 1,304.29 | | $ 3,464.14 CLERK SERVICES | MATERIALS & SUPPLIES | NOTARY SERVICE & BONDING AGENCY INC. | | | $ 85.95 | | | $ 85.95 CLERK SERVICES | MATERIALS & SUPPLIES | PLERUS | | $ 478.21 | | | | $ 478.21 CLERK SERVICES | MATERIALS & SUPPLIES | PREFERRED TONER SOLUTIONS | $ 79.95 | | | | | $ 79.95 CLERK SERVICES | MATERIALS & SUPPLIES | PRESIDIO NETWORKED SOLUTIONS GROUP | $ 1,151.13 | | | $ 3,683.84 | | $ 4,834.97 CLERK SERVICES | MATERIALS & SUPPLIES | PRINTELECT | | | | $ 858.20 | | $ 858.20 CLERK SERVICES | MATERIALS & SUPPLIES | PRINTING SYSTEMS INC | | $ 21,148.54 | $ 776.17 | $ 8,598.36 | $ 11,364.07 | $ 41,887.14 CLERK SERVICES | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | | | | $ 238.15 | $ 4.00 | $ 242.15 CLERK SERVICES | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 6,777.49 | $ 3,400.07 | $ 7,139.82 | $ 7,620.44 | $ 5,510.98 | $ 30,448.80 CLERK SERVICES | MATERIALS & SUPPLIES | STATE OF MICHIGAN- MICHIGAN STATE INDUST | | $ 100.00 | | | | $ 100.00 CLERK SERVICES | MATERIALS & SUPPLIES | ULINE INC | $ 1,527.41 | $ 969.40 | $ 12,547.32 | $ 9,101.30 | $ 3,004.98 | $ 27,150.41 CLERK SERVICES | MATERIALS & SUPPLIES | WOODS TROPHIES | | | $ 940.25 | | | $ 940.25 CLERK SERVICES | MATERIALS & SUPPLIES Total | | $ 39,962.56 | $ 32,919.05 | $ 67,688.82 | $ 113,212.48 | $ 52,579.38 | $ 306,362.29 CLERK SERVICES | MEDICAL MARIJUANA APPLICATION FEE | CITY OF ANN ARBOR | | | $ 5,000.00 | | | $ 5,000.00 CLERK SERVICES | MEDICAL MARIJUANA APPLICATION FEE | SEIDMAN, KEVIN | | | | | $ 5,000.00 | $ 5,000.00 CLERK SERVICES | MEDICAL MARIJUANA APPLICATION FEE Total | | | | $ 5,000.00 | | $ 5,000.00 | $ 10,000.00 CLERK SERVICES | MISCELLANEOUS - CITY CLERK | HOWLIND, DAISY | | | | | $ 55.00 | $ 55.00 CLERK SERVICES | MISCELLANEOUS - CITY CLERK | NICHOLAS, SARAH | | | | | $ 55.00 | $ 55.00 CLERK SERVICES | MISCELLANEOUS - CITY CLERK | QIU, JINGYI | | | | | $ 21.00 | $ 21.00 CLERK SERVICES | MISCELLANEOUS - CITY CLERK | RAMSEY, ANDREW | $ 55.00 | | | | | $ 55.00 CLERK SERVICES | MISCELLANEOUS - CITY CLERK | VANTLAND, STEPHANIE | | | $ 8.00 | | | $ 8.00 CLERK SERVICES | MISCELLANEOUS - CITY CLERK Total | | $ 55.00 | | $ 8.00 | | $ 131.00 | $ 194.00 CLERK SERVICES | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 602.22 | $ 654.37 | $ 663.44 | | | $ 1,920.03 CLERK SERVICES | NATURAL GAS | DTE ENERGY | | | | $ 2,929.37 | $ 9,820.01 | $ 12,749.38 CLERK SERVICES | NATURAL GAS | FORESTCOVE CONDOMINIUM ASSOCIATION | | | | $ 2,808.70 | | $ 2,808.70 CLERK SERVICES | NATURAL GAS Total | | $ 602.22 | $ 654.37 | $ 663.44 | $ 5,738.07 | $ 9,820.01 | $ 17,478.11 CLERK SERVICES | POSTAGE | DOLLAR BILL PRINTING | $ 650.00 | | | | | $ 650.00 CLERK SERVICES | POSTAGE | INLAND PRESS | | | | $ 7,398.57 | $ 30,164.21 | $ 37,562.78 CLERK SERVICES | POSTAGE | JPMORGAN CHASE BANK NA | $ 1,246.00 | $ 37.60 | $ 298.40 | $ 8.56 | $ 116.89 | $ 1,707.45 CLERK SERVICES | POSTAGE | PRINTING SYSTEMS INC | | | | $ 14,050.60 | $ 8,393.55 | $ 22,444.15 CLERK SERVICES | POSTAGE | STANDARD PRINTING | | | | | $ 5,509.26 | $ 5,509.26 CLERK SERVICES | POSTAGE | THE MAIL SHOPPE | $ 23,545.96 | $ 17,717.99 | $ 29,783.70 | $ 24,569.69 | $ 27,762.29 | $ 123,379.63 CLERK SERVICES | POSTAGE | UNITED STATES POSTAL SERVICE | $ 33,965.00 | $ 20,410.46 | $ 37,880.81 | $ 24,230.00 | $ 12,850.00 | $ 129,336.27 CLERK SERVICES | POSTAGE Total | | $ 59,406.96 | $ 38,166.05 | $ 67,962.91 | $ 70,257.42 | $ 84,796.20 | $ 320,589.54 CLERK SERVICES | PRINTING | APPLIED IMAGING | $ 3,217.13 | $ 2,169.63 | $ 4,399.44 | $ 4,862.17 | $ 6,082.92 | $ 20,731.29 CLERK SERVICES | PRINTING | BAY TECH LABEL, INC | | | | $ 498.95 | | $ 498.95 CLERK SERVICES | PRINTING | DOLLAR BILL PRINTING | $ 24,423.87 | $ 1,285.56 | $ 2,426.70 | $ 14,216.90 | $ 11,925.09 | $ 54,278.12 CLERK SERVICES | PRINTING | EXPRESSIGN DESIGN | $ 528.00 | | $ 775.00 | | | $ 1,303.00 CLERK SERVICES | PRINTING | INLAND PRESS | | | | $ 4,984.98 | $ 10,762.00 | $ 15,746.98 CLERK SERVICES | PRINTING | JPMORGAN CHASE BANK NA | | $ 407.71 | $ 1,018.52 | $ 1,360.00 | | $ 2,786.23 CLERK SERVICES | PRINTING | KOLOSSOS PRINTING INC. | | | | $ 3,517.88 | $ 4,221.32 | $ 7,739.20 CLERK SERVICES | PRINTING | PARAGON DISPLAY | | | | | $ 350.00 | $ 350.00 CLERK SERVICES | PRINTING | PRINT-TECH, INC. | | $ 4,997.86 | | | | $ 4,997.86 CLERK SERVICES | PRINTING | PRINTING SYSTEMS INC | | $ 20,923.90 | $ 14,673.70 | $ 39,468.81 | $ 8,483.33 | $ 83,549.74 CLERK SERVICES | PRINTING | SPECTRUM PRINTERS, INC. | | | $ 2,397.84 | | $ 447.28 | $ 2,845.12 CLERK SERVICES | PRINTING | STATE OF MICHIGAN | | | $ 100.00 | $ 200.00 | | $ 300.00 CLERK SERVICES | PRINTING Total | | $ 28,169.00 | $ 29,784.66 | $ 25,791.20 | $ 69,109.69 | $ 42,271.94 | $ 195,126.49 CLERK SERVICES | PROFESSIONAL SERVICES | AFFINITY VALUATION GROUP LLC | | | | $ 2,750.00 | | $ 2,750.00 CLERK SERVICES | PROFESSIONAL SERVICES | ALLOVANCE | | | | $ 35.79 | | $ 35.79 CLERK SERVICES | PROFESSIONAL SERVICES | DICLEMENTE SIEGEL DESIGN INC | | | | | $ 62,702.02 | $ 62,702.02 CLERK SERVICES | PROFESSIONAL SERVICES | GERALD ALCOCK COMPANY LLC | | | $ 3,250.00 | | | $ 3,250.00 CLERK SERVICES | PROFESSIONAL SERVICES | HART INTERCIVIC INC | $ 4,000.00 | | | | | $ 4,000.00 CLERK SERVICES | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | | | | $ 69.00 | | $ 69.00 CLERK SERVICES | PROFESSIONAL SERVICES Total | | $ 4,000.00 | | $ 3,250.00 | $ 2,854.79 | $ 62,702.02 | $ 72,806.81 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | | $ 439.98 | $ 6,204.78 | $ 3,183.29 | | $ 9,828.05 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERICAN SECURITY CABINETS, INC | $ 2,029.00 | | | | | $ 2,029.00 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | | | | $ 7,224.82 | | $ 7,224.82 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CBTS LLC | $ 660.00 | | | | | $ 660.00 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | | | | $ 5,283.37 | | $ 5,283.37 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | CLEARVIEW TINTING LLC | | | | $ 7,914.00 | | $ 7,914.00 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | | | | $ 255.66 | $ 2,610.00 | $ 2,865.66 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | HART INTERCIVIC INC | | | $ 4,903.00 | | | $ 4,903.00 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | | | $ 555.90 | $ 1,685.51 | $ 3,130.90 | $ 5,372.31 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | LASERFAB INC | $ 19,475.00 | | | | | $ 19,475.00 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | MICRO TECHNOLOGY SERVICES, INC. | | | | $ 7,845.00 | | $ 7,845.00 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 18,379.06 | | $ 18,379.06 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 374.44 | | | | | $ 374.44 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | TRENDSET COMMUNICATIONS GROUP | | | | $ 1,218.40 | | $ 1,218.40 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $ 1,325.12 | | | $ 2,054.54 | | $ 3,379.66 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | US MAIL SUPPLY INC | | | $ 2,998.00 | | | $ 2,998.00 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | WHITAKER BROTHERS BUSINESS | $ 3,604.48 | | $ 4,343.70 | | | $ 7,948.18 CLERK SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 27,468.04 | $ 439.98 | $ 19,005.38 | $ 55,043.65 | $ 5,740.90 | $ 107,697.95 CLERK SERVICES | PROPERTY TAXES | CITY OF ANN ARBOR | | | | $ 17,989.64 | | $ 17,989.64 CLERK SERVICES | PROPERTY TAXES Total | | | | | $ 17,989.64 | | $ 17,989.64 CLERK SERVICES | RENT | A-1 RENTAL, INC. | $ 4,861.35 | | | | | $ 4,861.35 CLERK SERVICES | RENT | FRISBIE MOVING AND STORAGE OF ANN ARBOR, | $ 17,640.00 | $ 10,670.00 | $ 5,890.00 | | | $ 34,200.00 CLERK SERVICES | RENT | PALMER MOVING & STORAGE INC | | | $ 4,700.00 | $ 4,300.00 | | $ 9,000.00 CLERK SERVICES | RENT Total | | $ 22,501.35 | $ 10,670.00 | $ 10,590.00 | $ 4,300.00 | | $ 48,061.35 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ALANIS, SARAH | | | | | $ 273.00 | $ 273.00 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ALEXA JENNIFER | $ 395.14 | $ 178.80 | | | | $ 573.94 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ALLEN MARK | $ 230.58 | $ 106.40 | $ 169.38 | $ 296.81 | $ 581.29 | $ 1,384.46 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | BADALAMENTI VINCENT | $ 254.15 | $ 67.20 | $ 146.88 | $ 116.58 | $ 264.65 | $ 849.46 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | BEAUDRY JACQUELINE | $ 977.37 | $ 1,189.21 | | | $ 1,552.30 | $ 3,718.88 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | GERHART STEPHEN | | | | $ 66.63 | $ 356.24 | $ 422.87 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | JACOBS LYDIA | | | | | $ 66.33 | $ 66.33 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | JACOBS, LYDIA | | $ 49.28 | | | | $ 49.28 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | JPMORGAN CHASE BANK NA | | | | | $ 74.09 | $ 74.09 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | MANNING, SHAUN | | | | | $ 131.33 | $ 131.33 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | MCDONALD JASON | $ 82.80 | $ 54.88 | | $ 101.17 | $ 229.81 | $ 468.66 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | PIATT RYAN | | | | $ 168.84 | $ 74.37 | $ 243.21 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | RICKINGER RACHEL | | | | | $ 151.20 | $ 151.20 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | RICKINGER, RACHEL | | | | $ 14.07 | $ 9.38 | $ 23.45 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | ROBERSON KEVIN E | | | | | $ 172.12 | $ 172.12 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | STEGINK ROBERT | $ 146.63 | $ 44.24 | $ 68.13 | $ 82.41 | $ 150.08 | $ 491.49 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | VANDER LUGT, KRISTEN | | | | $ 321.67 | | $ 321.67 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE | WISELEY, DEREK | $ 67.28 | | | $ 450.78 | $ 997.91 | $ 1,515.97 CLERK SERVICES | RENT OUTSIDE VEHICLES/MILEAGE Total | | $ 2,153.95 | $ 1,690.01 | $ 384.39 | $ 1,618.96 | $ 5,084.10 | $ 10,931.41 CLERK SERVICES | SOFTWARE | DELL MARKETING L.P. | | | | | $ 14,889.00 | $ 14,889.00 CLERK SERVICES | SOFTWARE | HART INTERCIVIC INC | $ 61,150.00 | | | | | $ 61,150.00 CLERK SERVICES | SOFTWARE | INTECH SOFTWARE SOLUTIONS INC | | | | | $ 33,666.00 | $ 33,666.00 CLERK SERVICES | SOFTWARE | JPMORGAN CHASE BANK NA | | | | $ 62.82 | $ 199.00 | $ 261.82 CLERK SERVICES | SOFTWARE Total | | $ 61,150.00 | | | $ 62.82 | $ 48,754.00 | $ 109,966.82 CLERK SERVICES | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | | | | | $ 89.58 | $ 89.58 CLERK SERVICES | SOFTWARE MAINTENANCE Total | | | | | | $ 89.58 | $ 89.58 CLERK SERVICES | SOFTWARE PURCHASE | AMERINET OF MICHIGAN, INC. | | | | $ 7,011.90 | | $ 7,011.90 CLERK SERVICES | SOFTWARE PURCHASE | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 2,472.76 | | $ 2,472.76 CLERK SERVICES | SOFTWARE PURCHASE Total | | | | | $ 9,484.66 | | $ 9,484.66 CLERK SERVICES | TELECOMMUNICATIONS | COMCAST CABLE COMMUNICATIONS | | | | $ 1,833.40 | $ 1,325.73 | $ 3,159.13 CLERK SERVICES | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | | | | | $ 1,811.40 | $ 1,811.40 CLERK SERVICES | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 480.22 | $ 360.18 | $ 1,113.80 | $ 1,609.91 | $ 1,917.98 | $ 5,482.09 CLERK SERVICES | TELECOMMUNICATIONS | WASHTENAW COUNTY | | $ 247.42 | | | | $ 247.42 CLERK SERVICES | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 687.72 | $ 107.32 | | | | $ 795.04 CLERK SERVICES | TELECOMMUNICATIONS Total | | $ 1,167.94 | $ 714.92 | $ 1,113.80 | $ 3,443.31 | $ 5,055.11 | $ 11,495.08 CLERK SERVICES | WATER | CITY OF ANN ARBOR | | | | $ 75.35 | | $ 75.35 CLERK SERVICES | WATER Total | | | | | $ 75.35 | | $ 75.35 CLERK SERVICES Total | WATER Total | | $ 404,283.03 | $ 165,253.74 | $ 327,974.92 | $ 943,771.70 | $ 671,337.47 | $ 2,512,620.86 COMMUNICATIONS | ADVERTISING | ANN ARBOR OBSERVER COMPANY | | | | $ 784.80 | | $ 784.80 COMMUNICATIONS | ADVERTISING | JPMORGAN CHASE BANK NA | $ 575.00 | $ 627.25 | $ 1,772.25 | $ 3,280.13 | $ 2,584.41 | $ 8,839.04 COMMUNICATIONS | ADVERTISING Total | | $ 575.00 | $ 627.25 | $ 1,772.25 | $ 4,064.93 | $ 2,584.41 | $ 9,623.84 COMMUNICATIONS | BUILDING MAINTENANCE | 2725/2805 ASSOCIATES, LLC | $ 43,563.18 | $ 51,411.76 | $ 42,973.73 | $ 54,619.06 | $ 70,982.30 | $ 263,550.03 COMMUNICATIONS | BUILDING MAINTENANCE | CAMPBELL, INC. | | $ 6,183.84 | $ 1,247.00 | | | $ 7,430.84 COMMUNICATIONS | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 140.11 | | $ 140.11 COMMUNICATIONS | BUILDING MAINTENANCE Total | | $ 43,563.18 | $ 57,595.60 | $ 44,220.73 | $ 54,759.17 | $ 70,982.30 | $ 271,120.98 COMMUNICATIONS | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 1,256.80 | $ 497.55 | $ 1,812.24 | $ 3,365.24 | $ 2,509.40 | $ 9,441.23 COMMUNICATIONS | CABLE TV/BROADCAST SERVICE Total | | $ 1,256.80 | $ 497.55 | $ 1,812.24 | $ 3,365.24 | $ 2,509.40 | $ 9,441.23 COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | BONDY MELISSA | | | | $ 118.12 | | $ 118.12 COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | CHIU, JAMIE | | | $ 10.00 | | | $ 10.00 COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 725.03 | $ 1,010.14 | $ 457.00 | | | $ 2,192.17 COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL | KOSKI MIKE | | $ 180.00 | | | | $ 180.00 COMMUNICATIONS | CONFERENCE TRAINING & TRAVEL Total | | $ 725.03 | $ 1,190.14 | $ 467.00 | $ 118.12 | | $ 2,500.29 COMMUNICATIONS | CONTRACTED SERVICES | 2725/2805 ASSOCIATES, LLC | | | $ 549.29 | | | $ 549.29 COMMUNICATIONS | CONTRACTED SERVICES | AGORAPULSE SAS | | | $ 7,920.00 | | | $ 7,920.00 COMMUNICATIONS | CONTRACTED SERVICES | AI-MEDIA TECHNOLOGIES LLC | $ 30,073.75 | $ 10,288.75 | | | | $ 40,362.50 COMMUNICATIONS | CONTRACTED SERVICES | CAMPBELL, INC. | $ 2,280.00 | $ 2,354.00 | $ 1,247.00 | $ 2,665.00 | $ 10,136.50 | $ 18,682.50 COMMUNICATIONS | CONTRACTED SERVICES | CERTASITE, LLC | | | | | $ 123.00 | $ 123.00 COMMUNICATIONS | CONTRACTED SERVICES | DICLEMENTE SIEGEL DESIGN INC | | | | | $ 34,568.38 | $ 34,568.38 COMMUNICATIONS | CONTRACTED SERVICES | EVERON LLC | $ 750.22 | $ 1,322.59 | $ 587.88 | $ 1,128.35 | $ 655.21 | $ 4,444.25 COMMUNICATIONS | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $ 381.00 | $ 360.00 | $ 400.00 | $ 360.00 | $ 400.00 | $ 1,901.00 COMMUNICATIONS | CONTRACTED SERVICES | HIRERIGHT, LLC | | $ 284.61 | $ 335.93 | $ 216.85 | $ 597.18 | $ 1,434.57 COMMUNICATIONS | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 1,167.15 | $ 1,963.05 | $ 746.19 | | $ 932.70 | $ 4,809.09 COMMUNICATIONS | CONTRACTED SERVICES | MIDWEST MAINTENANCE SERVICES INC | $ 11,700.00 | $ 12,075.00 | $ 9,900.00 | $ 4,159.61 | $ 4,200.00 | $ 42,034.61 COMMUNICATIONS | CONTRACTED SERVICES | MILLER-BOLDT INC. | | | | | $ 1,664.00 | $ 1,664.00 COMMUNICATIONS | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | | | $ 1,491.50 | $ 3,202.22 | | $ 4,693.72 COMMUNICATIONS | CONTRACTED SERVICES | SCREENLINE CAPTIONING | $ 1,075.00 | $ 300.00 | | | | $ 1,375.00 COMMUNICATIONS | CONTRACTED SERVICES | TEL SYSTEMS | | | $ 975.00 | | | $ 975.00 COMMUNICATIONS | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | | | | $ 333.88 | $ 430.11 | $ 763.99 COMMUNICATIONS | CONTRACTED SERVICES | UNIFIRST CORPORATION | $ 187.24 | $ 512.46 | $ 860.42 | $ 1,004.56 | $ 460.61 | $ 3,025.29 COMMUNICATIONS | CONTRACTED SERVICES Total | | $ 47,614.36 | $ 29,460.46 | $ 25,013.21 | $ 13,070.47 | $ 54,167.69 | $ 169,326.19 COMMUNICATIONS | DUES & LICENSES | ALLIANCE FOR COMMUNITY MEDIA | | $ 200.00 | | $ 200.00 | | $ 400.00 COMMUNICATIONS | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,786.00 | $ 1,315.00 | $ 1,830.00 | $ 2,092.50 | $ 2,080.00 | $ 9,103.50 COMMUNICATIONS | DUES & LICENSES | MICHIGAN COMMUNITY MEDIA ASSOCIATION | | $ 125.00 | | | $ 25.00 | $ 150.00 COMMUNICATIONS | DUES & LICENSES | NATIONAL ASSOC. OF TELECOMM | $ 100.00 | | | | | $ 100.00 COMMUNICATIONS | DUES & LICENSES Total | | $ 1,886.00 | $ 1,640.00 | $ 1,830.00 | $ 2,292.50 | $ 2,105.00 | $ 9,753.50 COMMUNICATIONS | ELECTRICITY | CONSTELLATION NEWENERGY, INC | | | | | $ 176.81 | $ 176.81 COMMUNICATIONS | ELECTRICITY | DTE ENERGY | $ 7,278.26 | $ 9,589.46 | $ 10,634.67 | $ 12,823.14 | $ 11,478.89 | $ 51,804.42 COMMUNICATIONS | ELECTRICITY Total | | $ 7,278.26 | $ 9,589.46 | $ 10,634.67 | $ 12,823.14 | $ 11,655.70 | $ 51,981.23 COMMUNICATIONS | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 3.00 | $ 54.81 | $ 346.78 | $ 404.44 | $ 224.75 | $ 1,033.78 COMMUNICATIONS | EMPLOYEE RECOGNITION Total | | $ 3.00 | $ 54.81 | $ 346.78 | $ 404.44 | $ 224.75 | $ 1,033.78 COMMUNICATIONS | EQUIPMENT | CDW GOVERNMENT INC. | | | $ 24,824.30 | | | $ 24,824.30 COMMUNICATIONS | EQUIPMENT | FILMTOOLS | $ 45,134.00 | | | | | $ 45,134.00 COMMUNICATIONS | EQUIPMENT | TEL SYSTEMS | | $ 14,625.00 | $ 9,970.00 | | | $ 24,595.00 COMMUNICATIONS | EQUIPMENT Total | | $ 45,134.00 | $ 14,625.00 | $ 34,794.30 | | | $ 94,553.30 COMMUNICATIONS | EQUIPMENT MAINTENANCE | APPLIED IMAGING | | | | | $ 799.20 | $ 799.20 COMMUNICATIONS | EQUIPMENT MAINTENANCE | CAMPBELL, INC. | $ 1,527.15 | | $ 249.00 | | $ 250.00 | $ 2,026.15 COMMUNICATIONS | EQUIPMENT MAINTENANCE | EVERON LLC | | $ 1,199.03 | | | | $ 1,199.03 COMMUNICATIONS | EQUIPMENT MAINTENANCE | TEL SYSTEMS | $ 320.00 | $ 325.00 | $ 662.50 | | | $ 1,307.50 COMMUNICATIONS | EQUIPMENT MAINTENANCE Total | | $ 1,847.15 | $ 1,524.03 | $ 911.50 | | $ 1,049.20 | $ 5,331.88 COMMUNICATIONS | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 85.98 | $ 198.75 | $ 651.99 | $ 210.50 | $ 359.10 | $ 1,506.32 COMMUNICATIONS | GOVERNMENTAL SERVICES | NAGAE TIM | $ 25.00 | $ 78.75 | $ 26.25 | | $ 21.25 | $ 151.25 COMMUNICATIONS | GOVERNMENTAL SERVICES Total | | $ 110.98 | $ 277.50 | $ 678.24 | $ 210.50 | $ 380.35 | $ 1,657.57 COMMUNICATIONS | GRAPHICS/SET SUPPLIES | DENHA, DANA | | | | $ 23.01 | | $ 23.01 COMMUNICATIONS | GRAPHICS/SET SUPPLIES Total | | | | | $ 23.01 | | $ 23.01 COMMUNICATIONS | MATERIALS & SUPPLIES | 2725/2805 ASSOCIATES, LLC | $ 167.38 | | | | | $ 167.38 COMMUNICATIONS | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | | $ 451.96 | | | | $ 451.96 COMMUNICATIONS | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | | $ 1,004.96 | | | | $ 1,004.96 COMMUNICATIONS | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 3,276.03 | $ 914.36 | $ 1,358.25 | $ 1,319.92 | $ 1,656.91 | $ 8,525.47 COMMUNICATIONS | MATERIALS & SUPPLIES | MIDWEST MAINTENANCE SERVICES INC | $ 23.59 | $ 192.79 | $ 199.29 | $ 103.68 | $ 351.56 | $ 870.91 COMMUNICATIONS | MATERIALS & SUPPLIES | NARRATOR TRACKS LLC | $ 299.00 | | | | | $ 299.00 COMMUNICATIONS | MATERIALS & SUPPLIES | REFURBUPS.COM, INC | | | $ 312.97 | $ 719.93 | | $ 1,032.90 COMMUNICATIONS | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 1,135.68 | $ 700.41 | $ 1,239.46 | $ 703.26 | $ 525.76 | $ 4,304.57 COMMUNICATIONS | MATERIALS & SUPPLIES Total | | $ 4,901.68 | $ 3,264.48 | $ 3,109.97 | $ 2,846.79 | $ 2,534.23 | $ 16,657.15 COMMUNICATIONS | MML - GRANT | MICHIGAN MUNICIPAL LEAGUE | $ 1,778.67 | | | | | $ 1,778.67 COMMUNICATIONS | MML - GRANT Total | | $ 1,778.67 | | | | | $ 1,778.67 COMMUNICATIONS | NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 2,797.39 | $ 3,308.40 | $ 3,602.89 | $ 1,750.33 | $ 2,205.00 | $ 13,664.01 COMMUNICATIONS | NATURAL GAS | DTE ENERGY | $ 149.92 | | | | | $ 149.92 COMMUNICATIONS | NATURAL GAS Total | | $ 2,947.31 | $ 3,308.40 | $ 3,602.89 | $ 1,750.33 | $ 2,205.00 | $ 13,813.93 COMMUNICATIONS | POSTAGE | JPMORGAN CHASE BANK NA | | $ 17.15 | $ 68.70 | $ 105.21 | | $ 191.06 COMMUNICATIONS | POSTAGE | RADIANT COMMUNICATIONS CORP. | $ 35.85 | | | | | $ 35.85 COMMUNICATIONS | POSTAGE | THE MAIL SHOPPE | | $ 196.92 | | | | $ 196.92 COMMUNICATIONS | POSTAGE | UNITED PARCEL SERVICE | $ 21.92 | | $ 22.39 | | $ 187.86 | $ 232.17 COMMUNICATIONS | POSTAGE Total | | $ 57.77 | $ 214.07 | $ 91.09 | $ 105.21 | $ 187.86 | $ 656.00 COMMUNICATIONS | PRINTING | APPLIED IMAGING | $ 24.19 | $ 28.96 | $ 21.52 | $ 20.50 | $ 13.58 | $ 108.75 COMMUNICATIONS | PRINTING | DISCOVER COMMUNITIES, LLC | $ 3,000.00 | | | | | $ 3,000.00 COMMUNICATIONS | PRINTING | DOLLAR BILL PRINTING | | $ 7.91 | $ 217.09 | $ 81.91 | | $ 306.91 COMMUNICATIONS | PRINTING | JPMORGAN CHASE BANK NA | $ 2,999.33 | | | | $ 120.00 | $ 3,119.33 COMMUNICATIONS | PRINTING Total | | $ 6,023.52 | $ 36.87 | $ 238.61 | $ 102.41 | $ 133.58 | $ 6,534.99 COMMUNICATIONS | PROFESSIONAL SERVICES | 2725/2805 ASSOCIATES, LLC | | $ 12.49 | | | | $ 12.49 COMMUNICATIONS | PROFESSIONAL SERVICES | AI-MEDIA TECHNOLOGIES LLC | | $ 60.00 | | | | $ 60.00 COMMUNICATIONS | PROFESSIONAL SERVICES | BRONIAK JASON | | | $ 1,000.00 | $ 100.00 | | $ 1,100.00 COMMUNICATIONS | PROFESSIONAL SERVICES | BRONIAK, JASON | | | $ 200.00 | | | $ 200.00 COMMUNICATIONS | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | | | | $ 250.00 | $ 325.00 | $ 575.00 COMMUNICATIONS | PROFESSIONAL SERVICES | BRYANT KEVIN | | $ 150.00 | $ 2,100.00 | $ 3,000.00 | $ 2,700.00 | $ 7,950.00 COMMUNICATIONS | PROFESSIONAL SERVICES | DRAUGALIS PHOTOGRAPHY | $ 450.00 | $ 800.00 | $ 1,200.00 | | $ 200.00 | $ 2,650.00 COMMUNICATIONS | PROFESSIONAL SERVICES | EADIE, JOE | | | | $ 125.00 | | $ 125.00 COMMUNICATIONS | PROFESSIONAL SERVICES | EADIE, JOSEPH | $ 75.00 | $ 75.00 | $ 75.00 | | | $ 225.00 COMMUNICATIONS | PROFESSIONAL SERVICES | GABOWITZ BONNIE J | $ 500.00 | $ 400.00 | $ 650.00 | $ 700.00 | $ 600.00 | $ 2,850.00 COMMUNICATIONS | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | | | | | $ 125.00 | $ 125.00 COMMUNICATIONS | PROFESSIONAL SERVICES | MGT OF AMERICA CONSULTING LLC | | | | | $ 8,600.00 | $ 8,600.00 COMMUNICATIONS | PROFESSIONAL SERVICES | MOORE, CLAIRE | | | | $ 150.00 | $ 150.00 | $ 300.00 COMMUNICATIONS | PROFESSIONAL SERVICES | RICKS JARQUES | | | | | $ 300.00 | $ 300.00 COMMUNICATIONS | PROFESSIONAL SERVICES | SCREENLINE CAPTIONING | $ 800.00 | $ 600.00 | | | | $ 1,400.00 COMMUNICATIONS | PROFESSIONAL SERVICES | WISNISKE NICHOLAS RYAN | | $ 300.00 | $ 2,250.00 | $ 3,150.00 | $ 2,550.00 | $ 8,250.00 COMMUNICATIONS | PROFESSIONAL SERVICES | WOOD, DEBORAH | $ 75.00 | $ 75.00 | $ 75.00 | $ 125.00 | $ 125.00 | $ 475.00 COMMUNICATIONS | PROFESSIONAL SERVICES Total | | $ 1,900.00 | $ 2,472.49 | $ 7,550.00 | $ 7,600.00 | $ 15,675.00 | $ 35,197.49 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | AVI SYSTEMS, INC | | | | | $ 1,650.00 | $ 1,650.00 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | | | | | $ 3,606.53 | $ 3,606.53 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | FILMTOOLS | | $ 3,650.00 | $ 9,423.00 | | | $ 13,073.00 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | GREAT LAKES MULTIMEDIA SUPPLY, INC | | | | | $ 3,066.26 | $ 3,066.26 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | HEARTLAND VIDEO SYSTEMS INC | $ 1,240.00 | | | | | $ 1,240.00 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 5,588.71 | $ 11,212.09 | $ 9,074.08 | $ 5,945.51 | $ 7,704.06 | $ 39,524.45 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | | $ 1,174.64 | $ 1,174.64 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | RADIANT COMMUNICATIONS CORP. | $ 3,990.00 | | | | | $ 3,990.00 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | SHI INTERNATIONAL CORP | | | | | $ 3,865.93 | $ 3,865.93 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | | | | $ 93.58 | $ 256.90 | $ 350.48 COMMUNICATIONS | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 10,818.71 | $ 14,862.09 | $ 18,497.08 | $ 6,039.09 | $ 21,324.32 | $ 71,541.29 COMMUNICATIONS | RENT | 2725/2805 ASSOCIATES, LLC | $ 112,664.97 | $ 135,644.59 | $ 117,216.67 | $ 120,640.99 | $ 146,584.57 | $ 632,751.79 COMMUNICATIONS | RENT Total | | $ 112,664.97 | $ 135,644.59 | $ 117,216.67 | $ 120,640.99 | $ 146,584.57 | $ 632,751.79 COMMUNICATIONS | RENT OUTSIDE VEHICLES/MILEAGE | BONDY MELISSA | | $ 57.12 | | | | $ 57.12 COMMUNICATIONS | RENT OUTSIDE VEHICLES/MILEAGE | KOSKI MIKE | | | $ 24.38 | | | $ 24.38 COMMUNICATIONS | RENT OUTSIDE VEHICLES/MILEAGE Total | | | $ 57.12 | $ 24.38 | | | $ 81.50 COMMUNICATIONS | SOFTWARE | JPMORGAN CHASE BANK NA | $ 6,213.55 | $ 3,873.29 | $ 5,014.00 | $ 2,329.25 | $ 198.00 | $ 17,628.09 COMMUNICATIONS | SOFTWARE | MEDIA STORAGE GROUP | | | | | $ 6,355.00 | $ 6,355.00 COMMUNICATIONS | SOFTWARE | NAGAE TIM | $ 149.90 | | | | | $ 149.90 COMMUNICATIONS | SOFTWARE | NARRATOR TRACKS LLC | | $ 299.00 | | | | $ 299.00 COMMUNICATIONS | SOFTWARE | NBS COMMERICAL INTERIORS | | $ 2,169.00 | | | | $ 2,169.00 COMMUNICATIONS | SOFTWARE Total | | $ 6,363.45 | $ 6,341.29 | $ 5,014.00 | $ 2,329.25 | $ 6,553.00 | $ 26,600.99 COMMUNICATIONS | SOFTWARE MAINTENANCE | AGORAPULSE SAS | | | | $ 7,920.00 | | $ 7,920.00 COMMUNICATIONS | SOFTWARE MAINTENANCE | FILMTOOLS | | | | $ 6,355.00 | | $ 6,355.00 COMMUNICATIONS | SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | | | | | $ 1,901.59 | $ 1,901.59 COMMUNICATIONS | SOFTWARE MAINTENANCE | NAGAE TIM | | $ 119.92 | | | | $ 119.92 COMMUNICATIONS | SOFTWARE MAINTENANCE | NBS COMMERICAL INTERIORS | $ 2,169.00 | | | | | $ 2,169.00 COMMUNICATIONS | SOFTWARE MAINTENANCE Total | | $ 2,169.00 | $ 119.92 | | $ 14,275.00 | $ 1,901.59 | $ 18,465.51 COMMUNICATIONS | TELECOMMUNICATIONS | AT&T | $ 609.98 | $ 558.37 | $ 477.95 | $ 658.45 | $ 661.37 | $ 2,966.12 COMMUNICATIONS | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | | | | | $ 788.44 | $ 788.44 COMMUNICATIONS | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 1,661.27 | $ 1,345.01 | $ 2,825.70 | $ 1,540.34 | $ 1,872.92 | $ 9,245.24 COMMUNICATIONS | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 1,277.18 | $ 199.31 | | | | $ 1,476.49 COMMUNICATIONS | TELECOMMUNICATIONS Total | | $ 3,548.43 | $ 2,102.69 | $ 3,303.65 | $ 2,198.79 | $ 3,322.73 | $ 14,476.29 COMMUNICATIONS Total | TELECOMMUNICATIONS Total | | $ 303,167.27 | $ 285,505.81 | $ 281,129.26 | $ 249,019.38 | $ 346,080.68 | $ 1,464,902.40 COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | ANN ARBOR HOUSING COMMISSION | $ 195,834.00 | | | | | $ 195,834.00 COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | ANN ARBOR HOUSING DEVELOPMENT CORPORATIO | | | | $ 1,589,611.66 | $ 94,368.65 | $ 1,683,980.31 COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | WASHTENAW COUNTY | $ 172,450.31 | $ 169,549.69 | | | | $ 342,000.00 COMMUNITY DEVELOPMENT | CONTRACTED SERVICES Total | | $ 368,284.31 | $ 169,549.69 | | $ 1,589,611.66 | $ 94,368.65 | $ 2,221,814.31 COMMUNITY DEVELOPMENT | LAND & IMPROVEMENTS | WASHTENAW COUNTY | $ 6,767.81 | | | | | $ 6,767.81 COMMUNITY DEVELOPMENT | LAND & IMPROVEMENTS Total | | $ 6,767.81 | | | | | $ 6,767.81 COMMUNITY DEVELOPMENT | LEGAL EXPENSES | ACKERMAN ZACHARY | | | | | $ 50,000.00 | $ 50,000.00 COMMUNITY DEVELOPMENT | LEGAL EXPENSES Total | | | | | | $ 50,000.00 | $ 50,000.00 COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | | | | | $ 38.12 | $ 38.12 COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES | SVS VISION INC | | | | $ 90.00 | | $ 90.00 COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES Total | | | | | $ 90.00 | $ 38.12 | $ 128.12 COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | ALLOVANCE | | | | $ 562.49 | | $ 562.49 COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | | | $ 24,458.05 | $ 3,700.00 | | $ 28,158.05 COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | | | $ 8,500.00 | $ 6,500.00 | | $ 15,000.00 COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | IMAGEMASTER LLC | | | | $ 1,750.00 | | $ 1,750.00 COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | MILLER CANFIELD PADDOCK AND STONE PLC | | | | $ 31,000.00 | | $ 31,000.00 COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | | | | $ 17,900.00 | | $ 17,900.00 COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | REHMANN ROBSON, LLC | | | | | $ 15,785.00 | $ 15,785.00 COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES | YOURMEMBERSHIP.COM, INC. | | | $ 150.00 | | | $ 150.00 COMMUNITY DEVELOPMENT | PROFESSIONAL SERVICES Total | | | | $ 33,108.05 | $ 61,412.49 | $ 15,785.00 | $ 110,305.54 COMMUNITY DEVELOPMENT | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | | $ 831.60 | | | $ 648.94 | $ 1,480.54 COMMUNITY DEVELOPMENT | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | | $ 710.70 | | | | $ 710.70 COMMUNITY DEVELOPMENT | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | | $ 1,542.30 | | | $ 648.94 | $ 2,191.24 COMMUNITY DEVELOPMENT | REBATES | ANN ARBOR HOUSING COMMISSION | | | | $ 10,000.00 | | $ 10,000.00 COMMUNITY DEVELOPMENT | REBATES Total | | | | | $ 10,000.00 | | $ 10,000.00 COMMUNITY DEVELOPMENT | SOFTWARE MAINTENANCE | AMERINET OF MICHIGAN, INC. | | | $ 590.02 | | | $ 590.02 COMMUNITY DEVELOPMENT | SOFTWARE MAINTENANCE Total | | | | $ 590.02 | | | $ 590.02 COMMUNITY DEVELOPMENT | TELECOMMUNICATIONS | VERIZON WIRELESS | | | | | $ 457.48 | $ 457.48 COMMUNITY DEVELOPMENT | TELECOMMUNICATIONS Total | | | | | | $ 457.48 | $ 457.48 COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING COMMISSION | $ 800,783.25 | $ 235,799.75 | $ 113,874.88 | $ 122,634.13 | $ 146,666.67 | $ 1,419,758.68 COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING DEVELOPMENT CORPORATIO | | $ 1,129,219.49 | $ 4,607,095.37 | $ 17,395,435.69 | | $ 23,131,750.55 COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES Total | | $ 800,783.25 | $ 1,365,019.24 | $ 4,720,970.25 | $ 17,518,069.82 | $ 146,666.67 | $ 24,551,509.23 COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR HOUSING COMMISSION | $ 49,173.07 | | | | | $ 49,173.07 COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | AVALON HOUSING INC. | $ 590,561.56 | $ 356,999.99 | | | $ 5,578.00 | $ 953,139.55 COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | SHELTER ASSOC OF WASHTENAW CTY | | $ 72,000.00 | | | | $ 72,000.00 COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS | WASHTENAW COUNTY | $ 1,547,529.00 | $ 1,726,787.50 | | | | $ 3,274,316.50 COMMUNITY DEVELOPMENT | TRANSFER-GRANT/LOAN RECIPIENTS Total | | $ 2,187,263.63 | $ 2,155,787.49 | | | $ 5,578.00 | $ 4,348,629.12 COMMUNITY DEVELOPMENT Total | TRANSFER-GRANT/LOAN RECIPIENTS Total | | $ 3,363,099.00 | $ 3,691,898.72 | $ 4,754,668.32 | $ 19,179,183.97 | $ 313,542.86 | $ 31,302,392.87 ENGINEERING | ADVERTISING | ANN ARBOR T-SHIRT COMPANY, LLC | | | | $ 4,870.00 | | $ 4,870.00 ENGINEERING | ADVERTISING | ANN ARBOR TRANSPORTATION AUTHORITY | | | | $ 1,500.00 | | $ 1,500.00 ENGINEERING | ADVERTISING | BRYAN MITCHELL PHOTOGRAPHY | | | | $ 1,825.00 | | $ 1,825.00 ENGINEERING | ADVERTISING | DOLLAR BILL PRINTING | | | $ 770.98 | $ 907.80 | | $ 1,678.78 ENGINEERING | ADVERTISING | FLOWERS SUZANN | | | | $ 156.87 | | $ 156.87 ENGINEERING | ADVERTISING | FRESH STATE MARKETING LLC | | | | $ 3,824.00 | | $ 3,824.00 ENGINEERING | ADVERTISING | HESS RAYMOND | | | $ 295.00 | $ 949.90 | | $ 1,244.90 ENGINEERING | ADVERTISING | IMAGEMASTER LLC | | $ 875.00 | | | | $ 875.00 ENGINEERING | ADVERTISING | JPMORGAN CHASE BANK NA | $ 80.00 | | $ 375.00 | $ 1,773.00 | $ 4,580.00 | $ 6,808.00 ENGINEERING | ADVERTISING | MICHIGAN ASSOC OF PLANNING | | | $ 75.00 | | | $ 75.00 ENGINEERING | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | | | $ 273.12 | | | $ 273.12 ENGINEERING | ADVERTISING | PHEENIX USH LLC (SPIN) | | | | $ 300.00 | | $ 300.00 ENGINEERING | ADVERTISING | SAM SCHWARTZ CONSULTING LLC | | $ 20,973.20 | $ 29,656.78 | $ 1,129.78 | | $ 51,759.76 ENGINEERING | ADVERTISING | SOURCEMEDIA LLC | | $ 852.50 | | | | $ 852.50 ENGINEERING | ADVERTISING | STATE OF MICHIGAN | | | | | $ 83.82 | $ 83.82 ENGINEERING | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | | $ 760.00 | | | | $ 760.00 ENGINEERING | ADVERTISING | YOURMEMBERSHIP.COM, INC. | | | $ 150.00 | $ 450.00 | | $ 600.00 ENGINEERING | ADVERTISING Total | | $ 80.00 | $ 23,460.70 | $ 31,595.88 | $ 17,686.35 | $ 4,663.82 | $ 77,486.75 ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | DRUG SCREENS PLUS | $ 117.00 | $ 117.00 | $ 322.00 | $ 369.00 | $ 328.00 | $ 1,253.00 ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 1,327.05 | $ 990.21 | $ 1,145.64 | $ 1,037.13 | $ 812.75 | $ 5,312.78 ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | MICHIGAN TECHNOLOGICAL UNIVERSITY | | | $ 750.00 | | | $ 750.00 ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | NEXTCARE MICHIGAN PROVIDERS PLLC | | $ 350.00 | $ 135.00 | $ 377.00 | $ 205.00 | $ 1,067.00 ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | REGIONAL DRUG TESTING LLC | $ 165.88 | $ 123.78 | $ 233.83 | $ 197.21 | $ 110.18 | $ 830.88 ENGINEERING | BACKGROUND CHECK/DRUG SCREEN Total | | $ 1,609.93 | $ 1,580.99 | $ 2,586.47 | $ 1,980.34 | $ 1,455.93 | $ 9,213.66 ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | BAUMERT, BUCK | | | | $ 63.98 | | $ 63.98 ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | DEXTER BUILDERS | | | $ 58.00 | | | $ 58.00 ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | KBG | | | | | $ 128.00 | $ 128.00 ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE | VRBKA, LUKAS | | | | $ 64.01 | | $ 64.01 ENGINEERING | BARRICADE/SPEC EVNT REVIEW FEE Total | | | | $ 58.00 | $ 127.99 | $ 128.00 | $ 313.99 ENGINEERING | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 979.21 | | $ 979.21 ENGINEERING | BUILDING MAINTENANCE Total | | | | | $ 979.21 | | $ 979.21 ENGINEERING | BUS TOKENS | ANN ARBOR TRANSPORTATION AUTHORITY | $ 15.44 | $ 3,475.00 | $ 3,445.00 | $ 4,375.00 | $ 4,375.00 | $ 15,685.44 ENGINEERING | BUS TOKENS Total | | $ 15.44 | $ 3,475.00 | $ 3,445.00 | $ 4,375.00 | $ 4,375.00 | $ 15,685.44 ENGINEERING | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 1,863.50 | $ 2,310.11 | $ 2,235.53 | $ 2,861.73 | $ 2,867.92 | $ 12,138.79 ENGINEERING | CABLE TV/BROADCAST SERVICE Total | | $ 1,863.50 | $ 2,310.11 | $ 2,235.53 | $ 2,861.73 | $ 2,867.92 | $ 12,138.79 ENGINEERING | CIVIL PLAN REVIEW | HERITAGE RIDGE | | | | | $ 257.50 | $ 257.50 ENGINEERING | CIVIL PLAN REVIEW | TROWBRIDGE HOMES | | | | | $ 4,855.50 | $ 4,855.50 ENGINEERING | CIVIL PLAN REVIEW | UNIVERSITY OF MICHIGAN | | $ 2,075.40 | | | | $ 2,075.40 ENGINEERING | CIVIL PLAN REVIEW Total | | | $ 2,075.40 | | | $ 5,113.00 | $ 7,188.40 ENGINEERING | CONFERENCE TRAINING & TRAVEL | ABOUT PHASE ACADEMY LLC | | | $ 1,900.00 | $ 2,200.00 | | $ 4,100.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | ALLOVANCE | | | $ 437.00 | | | $ 437.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | ALSAIDY AL | | $ 2,296.37 | | | | $ 2,296.37 ENGINEERING | CONFERENCE TRAINING & TRAVEL | AMERICAN PUBLIC WORKS ASSOC | $ 15.00 | | | | | $ 15.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | AMTRAK | | | | | $ 55.00 | $ 55.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | ANDERSON TRACY | | | | $ 80.00 | | $ 80.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | ANN ARBOR/YPSILANTI REGIONAL CHAMBER | | | | | $ 1,317.50 | $ 1,317.50 ENGINEERING | CONFERENCE TRAINING & TRAVEL | ASSOC OF PED & BICYCLE PROFESSIONALS | $ 199.00 | | | | | $ 199.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | BACK MUNICIPAL CONSULTING LLC | | $ 4,780.00 | | | | $ 4,780.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | BERT'S TESTING AND TRAINING SERVICES | | | $ 950.00 | | | $ 950.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | BRIDGES THERESA | | $ 55.00 | $ 150.00 | $ 20.00 | | $ 225.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | BRYDON TREVOR | | | $ 2,249.59 | $ 2,441.96 | $ 1,682.42 | $ 6,373.97 ENGINEERING | CONFERENCE TRAINING & TRAVEL | COLEMAN KAYLA | | | | $ 203.37 | $ 58.93 | $ 262.30 ENGINEERING | CONFERENCE TRAINING & TRAVEL | DECAN TULIO | | | | | $ 407.00 | $ 407.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | DIALOGUE PARTNERS INC | $ 435.00 | | | | | $ 435.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | FERRIS STATE UNIVERSITY - ICET | | | $ 675.00 | | $ 4,764.00 | $ 5,439.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | FLOWERS SUZANN | | $ 69.14 | $ 55.00 | $ 290.12 | $ 90.00 | $ 504.26 ENGINEERING | CONFERENCE TRAINING & TRAVEL | HALFMOON EDUCATION INC. | | | | | $ 339.00 | $ 339.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | HESS RAYMOND | $ 50.00 | $ 827.00 | $ 777.00 | $ 1,175.40 | | $ 2,829.40 ENGINEERING | CONFERENCE TRAINING & TRAVEL | HUTCHINSON NICHOLAS S. | | | | $ 1,701.41 | | $ 1,701.41 ENGINEERING | CONFERENCE TRAINING & TRAVEL | IMAGINIT TECHNOLOGIES | | | | $ 4,185.00 | | $ 4,185.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | IMSA PUBLIC SAFETY SOUTHEASTERN SECTION | | | | | $ 4,500.00 | $ 4,500.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL ASSOC FOR PUBLIC PARTICIPA | | $ 710.00 | | | | $ 710.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | INTERNATIONAL MUNICIPAL SIGNAL ASSOC | $ 6,830.00 | | | | | $ 6,830.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | | $ 5,916.37 | $ 5,451.66 | $ 5,106.95 | $ 23,924.20 | $ 40,399.18 ENGINEERING | CONFERENCE TRAINING & TRAVEL | KULPINSKI ZACK | | | | | $ 631.70 | $ 631.70 ENGINEERING | CONFERENCE TRAINING & TRAVEL | LIU YU | | | $ 610.76 | | | $ 610.76 ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $ 185.00 | | | | | $ 185.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN CONCRETE ASSOCIATION INC | | | $ 800.00 | | $ 900.00 | $ 1,700.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN TECHNOLOGICAL UNIVERSITY | $ 355.00 | $ 1,985.00 | $ 1,820.00 | $ 720.00 | $ 570.00 | $ 5,450.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | MICHIGAN WATER ENVIRONMENT ASSOCIATION | | | | | $ 26.55 | $ 26.55 ENGINEERING | CONFERENCE TRAINING & TRAVEL | MORENO MARC | | | | | $ 414.00 | $ 414.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | NAHEEDY CYRUS | | | $ 724.20 | | | $ 724.20 ENGINEERING | CONFERENCE TRAINING & TRAVEL | POWERS DANIEL | | | | | $ 407.00 | $ 407.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | ROGGOW ERIC | | | | $ 29.85 | | $ 29.85 ENGINEERING | CONFERENCE TRAINING & TRAVEL | ROSSOW MATTHEW | | $ 120.00 | $ 40.00 | $ 40.00 | $ 40.00 | $ 240.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | SHERIDAN MATTHEW | $ 300.00 | $ 425.00 | $ 209.00 | | $ 2,215.50 | $ 3,149.50 ENGINEERING | CONFERENCE TRAINING & TRAVEL | SLEDGE, KAITLYN | | | $ 10.00 | | | $ 10.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | STATE OF MICHIGAN | | | $ 275.00 | | | $ 275.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | TOMICH JOHN | | | | | $ 28.68 | $ 28.68 ENGINEERING | CONFERENCE TRAINING & TRAVEL | TOPOINSKY TANNIS | | | | $ 704.47 | | $ 704.47 ENGINEERING | CONFERENCE TRAINING & TRAVEL | UTILITIES INSTRUMENTATION SERVICE, INC. | | $ 2,606.00 | | | | $ 2,606.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | WARROW ANNE M | $ 135.00 | $ 150.00 | | | | $ 285.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | WOODWARD NICHOLE | | | | $ 195.00 | | $ 195.00 ENGINEERING | CONFERENCE TRAINING & TRAVEL | ZANDER LEANDRA | | | $ 499.15 | | | $ 499.15 ENGINEERING | CONFERENCE TRAINING & TRAVEL Total | | $ 8,504.00 | $ 19,939.88 | $ 17,633.36 | $ 19,093.53 | $ 42,371.48 | $ 107,542.25 ENGINEERING | CONTRACTED SERVICES | ACTION TRAFFIC MAINTENANCE INC | $ 47,499.00 | | | | | $ 47,499.00 ENGINEERING | CONTRACTED SERVICES | AMERINET OF MICHIGAN, INC. | | | | $ 1,725.70 | | $ 1,725.70 ENGINEERING | CONTRACTED SERVICES | DRUG SCREENS PLUS | $ 39.00 | | | | | $ 39.00 ENGINEERING | CONTRACTED SERVICES | DTE ENERGY | $ 70,041.13 | $ 166,316.97 | $ 28,493.59 | $ 23,584.71 | $ 41,236.12 | $ 329,672.52 ENGINEERING | CONTRACTED SERVICES | GREAT LAKES CENTRAL RAILROAD INC. | $ 1,978.00 | $ 1,978.00 | $ 2,867.00 | $ 3,057.37 | $ 3,057.37 | $ 12,937.74 ENGINEERING | CONTRACTED SERVICES | HUBBELL ROTH & CLARK INC | | | | | $ 14,591.00 | $ 14,591.00 ENGINEERING | CONTRACTED SERVICES | IRON MOUNTAIN | | | | | $ 56.32 | $ 56.32 ENGINEERING | CONTRACTED SERVICES | JOHN'S SANITATION INC | | | $ 62.28 | $ 124.56 | $ 62.28 | $ 249.12 ENGINEERING | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 860.50 | $ 854.90 | $ 3,662.40 | $ 2,456.64 | $ 990.00 | $ 8,824.44 ENGINEERING | CONTRACTED SERVICES | LAYTON DOCUMENT SYSTEMS INC | | $ 5,165.66 | | | | $ 5,165.66 ENGINEERING | CONTRACTED SERVICES | LESTER BROTHERS EXCAVATING INC | $ 22,320.00 | | $ 19,278.00 | $ 11,436.00 | | $ 53,034.00 ENGINEERING | CONTRACTED SERVICES | LYNX DX INC | | $ 1,050.00 | $ 950.00 | | | $ 2,000.00 ENGINEERING | CONTRACTED SERVICES | MAIN STREET AREA ASSOCIATION, INC. | | | | $ 32,250.00 | $ 32,220.00 | $ 64,470.00 ENGINEERING | CONTRACTED SERVICES | MICHIGAN URGENT CARE ANN ARBOR | $ 165.00 | | | | | $ 165.00 ENGINEERING | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | | | $ 495.00 | $ 240.00 | $ 550.00 | $ 1,285.00 ENGINEERING | CONTRACTED SERVICES | P.K. CONTRACTING INC | $ 842,122.77 | $ 440,948.44 | $ 624,103.37 | $ 109,572.14 | $ 365,033.81 | $ 2,381,780.53 ENGINEERING | CONTRACTED SERVICES | PATTERSON, DAVID | | | | | $ 95.00 | $ 95.00 ENGINEERING | CONTRACTED SERVICES | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 2,835.00 | | $ 2,835.00 ENGINEERING | CONTRACTED SERVICES | ROYAL ARC WELDING | | | $ 100.00 | | | $ 100.00 ENGINEERING | CONTRACTED SERVICES | ROYAL OAK STORAGE | $ 693.22 | $ 727.92 | $ 800.90 | $ 1,074.54 | $ 905.40 | $ 4,201.98 ENGINEERING | CONTRACTED SERVICES | SALADINO CONSTRUCTION CO INC | | $ 1,100.00 | | | | $ 1,100.00 ENGINEERING | CONTRACTED SERVICES | SAM SCHWARTZ CONSULTING LLC | | $ 93,625.07 | $ 75,808.12 | $ 2,440.39 | | $ 171,873.58 ENGINEERING | CONTRACTED SERVICES | SEVERANCE ELECTRIC CO, INC | | | $ 8,947.00 | | | $ 8,947.00 ENGINEERING | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | | | | $ 36,239.14 | | $ 36,239.14 ENGINEERING | CONTRACTED SERVICES | WADE TRIM ASSOCIATES INC | | | | $ 224.00 | $ 42.00 | $ 266.00 ENGINEERING | CONTRACTED SERVICES | WASHTENAW COUNTY | | $ 20,850.00 | | $ 20,850.00 | $ 21,170.00 | $ 62,870.00 ENGINEERING | CONTRACTED SERVICES Total | | $ 985,718.62 | $ 732,616.96 | $ 765,567.66 | $ 248,110.19 | $ 480,009.30 | $ 3,212,022.73 ENGINEERING | CONTRIB CAPITAL - SHARED COSTS | LUNGHAMER FORD OF OWOSSO LLC | | | | $ 55,802.00 | | $ 55,802.00 ENGINEERING | CONTRIB CAPITAL - SHARED COSTS | SIGNATURE FORD | | | $ 27,201.00 | | | $ 27,201.00 ENGINEERING | CONTRIB CAPITAL - SHARED COSTS | TEREX USA LLC | | | $ 228,300.00 | | | $ 228,300.00 ENGINEERING | CONTRIB CAPITAL - SHARED COSTS Total | | | | $ 255,501.00 | $ 55,802.00 | | $ 311,303.00 ENGINEERING | DUES & LICENSES | ABLE TESTING CO. | $ 150.00 | | | | | $ 150.00 ENGINEERING | DUES & LICENSES | AMERICAN PLANNING ASSOC. | $ 1,308.00 | $ 707.00 | | | | $ 2,015.00 ENGINEERING | DUES & LICENSES | AMERICAN PUBLIC WORKS ASSOC | $ 426.66 | $ 410.00 | $ 444.68 | $ 223.63 | | $ 1,504.97 ENGINEERING | DUES & LICENSES | AMERICAN SOCIETY OF CIVIL ENGINEERS | | $ 273.00 | | $ 289.00 | | $ 562.00 ENGINEERING | DUES & LICENSES | AMERICAN WATERWORKS ASSOCIATION | | $ 238.00 | | | | $ 238.00 ENGINEERING | DUES & LICENSES | APBP - ASSOC OF PED & BICYCLE PROFESSION | $ 120.00 | | | | | $ 120.00 ENGINEERING | DUES & LICENSES | ASSOC OF PED & BICYCLE PROFESSIONALS | | | | | $ 130.00 | $ 130.00 ENGINEERING | DUES & LICENSES | BAYLEY NICHOLAS | | | $ 80.00 | | $ 80.00 | $ 160.00 ENGINEERING | DUES & LICENSES | BRIDGES THERESA | $ 95.00 | $ 80.00 | | $ 80.00 | | $ 255.00 ENGINEERING | DUES & LICENSES | BRYDON TREVOR | | | $ 609.00 | | $ 627.00 | $ 1,236.00 ENGINEERING | DUES & LICENSES | CARSON CHRISTOPHER E. | $ 80.00 | | $ 80.00 | | | $ 160.00 ENGINEERING | DUES & LICENSES | DYKMAN DAVID | $ 80.00 | | $ 80.00 | | | $ 160.00 ENGINEERING | DUES & LICENSES | FLOWERS SUZANN | | $ 120.00 | | $ 130.00 | $ 149.90 | $ 399.90 ENGINEERING | DUES & LICENSES | HAMAMY AMMAR | | | | $ 96.90 | | $ 96.90 ENGINEERING | DUES & LICENSES | HESS RAYMOND | $ 772.00 | | | $ 803.00 | | $ 1,575.00 ENGINEERING | DUES & LICENSES | HUTCHINSON NICHOLAS S. | | | | | $ 80.00 | $ 80.00 ENGINEERING | DUES & LICENSES | INSTITUTE OF TRANSPORTATION ENGINEERS | $ 315.00 | $ 330.00 | $ 335.00 | $ 690.00 | $ 345.00 | $ 2,015.00 ENGINEERING | DUES & LICENSES | INTERNATIONAL MUNICIPAL SIGNAL ASSOC | $ 1,300.00 | $ 920.00 | $ 960.00 | $ 1,040.00 | $ 1,120.00 | $ 5,340.00 ENGINEERING | DUES & LICENSES | ITS MICHIGAN INC | $ 400.00 | | | | | $ 400.00 ENGINEERING | DUES & LICENSES | JPMORGAN CHASE BANK NA | | | $ 230.00 | $ 130.00 | $ 565.00 | $ 925.00 ENGINEERING | DUES & LICENSES | KOTLYAR IGOR V. | $ 80.00 | | $ 80.00 | | $ 80.00 | $ 240.00 ENGINEERING | DUES & LICENSES | LIU YU | $ 315.00 | $ 410.00 | $ 1,050.00 | $ 745.00 | $ 345.00 | $ 2,865.00 ENGINEERING | DUES & LICENSES | MISS DIG SYSTEM, INC. | $ 11,849.86 | $ 14,296.51 | $ 14,364.05 | $ 18,722.71 | $ 14,815.19 | $ 74,048.32 ENGINEERING | DUES & LICENSES | NAHEEDY CYRUS | $ 80.00 | $ 330.00 | | $ 559.00 | | $ 969.00 ENGINEERING | DUES & LICENSES | OMEGA RAIL MANAGEMENT INC | | $ 1,531.64 | $ 1,664.28 | $ 1,720.90 | $ 1,772.54 | $ 6,689.36 ENGINEERING | DUES & LICENSES | PONSOCK AMY | | | | $ 80.00 | | $ 80.00 ENGINEERING | DUES & LICENSES | REDINGER CYNTHIA | $ 315.00 | $ 200.00 | $ 1,100.00 | | | $ 1,615.00 ENGINEERING | DUES & LICENSES | SHERIDAN MATTHEW | $ 385.00 | | | | $ 400.00 | $ 785.00 ENGINEERING | DUES & LICENSES | SLIZEWSKI BRIAN | $ 80.00 | | $ 80.00 | | | $ 160.00 ENGINEERING | DUES & LICENSES | STATE OF MICHIGAN | $ 190.00 | $ 95.00 | | $ 380.00 | | $ 665.00 ENGINEERING | DUES & LICENSES | STEIN, TYLER | | | $ 43.89 | | | $ 43.89 ENGINEERING | DUES & LICENSES | WARROW ANNE M | $ 80.00 | $ 96.90 | | | | $ 176.90 ENGINEERING | DUES & LICENSES | WOODWARD NICHOLE | $ 504.00 | | $ 538.00 | $ 343.00 | | $ 1,385.00 ENGINEERING | DUES & LICENSES Total | | $ 18,925.52 | $ 20,038.05 | $ 21,738.90 | $ 26,033.14 | $ 20,509.63 | $ 107,245.24 ENGINEERING | EDUCATIONAL REIMBURSEMENT | ALSAIDY AL | | | $ 4,131.00 | $ 3,301.00 | $ 4,283.00 | $ 11,715.00 ENGINEERING | EDUCATIONAL REIMBURSEMENT | CESPEDES CHRISTOPHER | | | | $ 5,000.00 | $ 5,000.00 | $ 10,000.00 ENGINEERING | EDUCATIONAL REIMBURSEMENT | LIU YU | | | $ 1,072.25 | $ 2,144.50 | | $ 3,216.75 ENGINEERING | EDUCATIONAL REIMBURSEMENT Total | | | | $ 5,203.25 | $ 10,445.50 | $ 9,283.00 | $ 24,931.75 ENGINEERING | ELECTRICITY | CONSTELLATION NEWENERGY, INC | | | | | $ 989.58 | $ 989.58 ENGINEERING | ELECTRICITY | DTE ENERGY | $ 1,738,011.94 | $ 1,763,829.61 | $ 1,974,826.90 | $ 2,193,981.67 | $ 2,254,204.63 | $ 9,924,854.75 ENGINEERING | ELECTRICITY | MADISON ELECTRIC COMPANY | | | | | $ 448.40 | $ 448.40 ENGINEERING | ELECTRICITY Total | | $ 1,738,011.94 | $ 1,763,829.61 | $ 1,974,826.90 | $ 2,193,981.67 | $ 2,255,642.61 | $ 9,926,292.73 ENGINEERING | EMPLOYEE RECOGNITION | ALLEN JANE K | | | $ 161.56 | | | $ 161.56 ENGINEERING | EMPLOYEE RECOGNITION | ALSAIDY AL | | | | | $ 59.75 | $ 59.75 ENGINEERING | EMPLOYEE RECOGNITION | HESS RAYMOND | | $ 109.16 | $ 255.63 | | | $ 364.79 ENGINEERING | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | | $ 352.19 | $ 2.55 | | $ 25.00 | $ 379.74 ENGINEERING | EMPLOYEE RECOGNITION | NOLLAR BRIAN | | | | | $ 262.49 | $ 262.49 ENGINEERING | EMPLOYEE RECOGNITION Total | | | $ 461.35 | $ 419.74 | | $ 347.24 | $ 1,228.33 ENGINEERING | EQUIPMENT | GRIMCO, INC | $ 6,145.00 | | | | | $ 6,145.00 ENGINEERING | EQUIPMENT | LEICA GEOSYSTEMS, INC. | $ 52,970.99 | | $ 25,456.40 | $ 33,447.00 | $ 3,603.30 | $ 115,477.69 ENGINEERING | EQUIPMENT | TODD WENZEL BUICK GMC OF WESTLAND INC | $ 24,475.00 | | | | | $ 24,475.00 ENGINEERING | EQUIPMENT | UNITED RENTALS NORTH AMERICA INC. | | | | | $ 5,400.00 | $ 5,400.00 ENGINEERING | EQUIPMENT | VOLANTI DISPLAYS | | | | $ 12,049.00 | | $ 12,049.00 ENGINEERING | EQUIPMENT Total | | $ 83,590.99 | | $ 25,456.40 | $ 45,496.00 | $ 9,003.30 | $ 163,546.69 ENGINEERING | EQUIPMENT MAINTENANCE | APPLIED IMAGING | $ 2,749.91 | $ 3,052.40 | $ 3,388.16 | | | $ 9,190.47 ENGINEERING | EQUIPMENT MAINTENANCE | APPLIED INNOVATION | | | | $ 3,098.21 | $ 3,378.42 | $ 6,476.63 ENGINEERING | EQUIPMENT MAINTENANCE | LEICA GEOSYSTEMS, INC. | $ 8,023.00 | $ 10,284.55 | $ 2,979.05 | | $ 4,366.20 | $ 25,652.80 ENGINEERING | EQUIPMENT MAINTENANCE | SURVEY INSTRUMENT SALES INC | $ 635.65 | | | | | $ 635.65 ENGINEERING | EQUIPMENT MAINTENANCE Total | | $ 11,408.56 | $ 13,336.95 | $ 6,367.21 | $ 3,098.21 | $ 7,744.62 | $ 41,955.55 ENGINEERING | INFRASTRUCTURE | ANGLIN CIVIL LLC | $ 205,346.45 | | | | | $ 205,346.45 ENGINEERING | INFRASTRUCTURE Total | | $ 205,346.45 | | | | | $ 205,346.45 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | 123.NET | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | ALL STAR SERVICES | | | $ 36.75 | | | $ 36.75 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | AMCOMM TELECOMMUNICATIONS INC | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | ASPLUNDH CONSTRUCTION | | | | $ 81.00 | | $ 81.00 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | CLOG-BUSTERS | $ 38.75 | | | | | $ 38.75 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | CUNNINGHAM-LIMP DEVELOPMENT CO | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | DTE ENERGY | | | | | $ 40.50 | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | E.T. MACKENZIE CO. | | | $ 36.75 | | | $ 36.75 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | EAGLE EXCAVATION | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | EAGLE EXCAVATION INC. | | | | | $ 40.50 | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | EVANS PLUMBING INC. | | | | | $ 40.50 | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | FORTIFIED PLUMBING AND DRAIN, SHANE YOUT | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | HART & SONS PLUMBING | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | KASCO, INC | | $ 36.75 | | | | $ 36.75 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | LEIDAL & HART MASON CONTRACTORS INC | | | | | $ 40.50 | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | METRO ENGINEERING SOLUTIONS | | | $ 36.75 | | | $ 36.75 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | MOTOR CITY ELECTRIC UTILITIES CO | | | | | $ 40.50 | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | PERIMETER LLC | | $ 36.75 | | | $ 40.50 | $ 77.25 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | PERIMETER, LLC | $ 38.75 | | | | | $ 38.75 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | PHOENIX CONTRACTORS INC | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | Q 3 CONTRACTING | | | $ 36.75 | | | $ 36.75 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | R.L. COOLSAET CONSTRUCTION COMPANY | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | STERLING ARBOR BLU | $ 77.50 | | | | | $ 77.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | SUPERIOR ELECTRIC TRI COUNTY, LLC | | | | | $ 40.50 | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | WEST WATER AND SEWER | | | $ 36.75 | | $ 40.50 | $ 77.25 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | YOUTSEY, SHANE | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE | ZION CHURCH BUILDERS C/O JAMES HINZE | | | | $ 40.50 | | $ 40.50 ENGINEERING | LANE CLOSURE PROCESS REVIEW FEE Total | | $ 155.00 | $ 73.50 | $ 183.75 | $ 486.00 | $ 324.00 | $ 1,222.25 ENGINEERING | LEGAL EXPENSES | BEST BEST & KRIEGER LLP | $ 2,500.00 | | | | | $ 2,500.00 ENGINEERING | LEGAL EXPENSES | CUMMINGS MCCLOREY DAVIS & ACHO, PLC | | | | $ 29,893.92 | | $ 29,893.92 ENGINEERING | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | | $ 15,000.00 | | | | $ 15,000.00 ENGINEERING | LEGAL EXPENSES Total | | $ 2,500.00 | $ 15,000.00 | | $ 29,893.92 | | $ 47,393.92 ENGINEERING | MATERIALS & SUPPLIES | 3M COMPANY | $ 6,951.14 | $ 4,848.62 | $ 8,925.07 | $ 2,699.64 | $ 3,735.00 | $ 27,159.47 ENGINEERING | MATERIALS & SUPPLIES | 8 POINT ANN ARBOR | | | $ 2,997.50 | $ 2,238.75 | $ 3,587.90 | $ 8,824.15 ENGINEERING | MATERIALS & SUPPLIES | ACCU-TECH CORPORATION | $ 2,701.14 | | $ 1,701.44 | | $ 757.88 | $ 5,160.46 ENGINEERING | MATERIALS & SUPPLIES | ALLEN JANE K | | $ 199.27 | | | | $ 199.27 ENGINEERING | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 288.04 | | | $ 682.40 | $ 10.00 | $ 980.44 ENGINEERING | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | | $ 142.57 | $ 1,348.40 | $ 71.22 | $ 2,009.29 | $ 3,571.48 ENGINEERING | MATERIALS & SUPPLIES | ASTRO WOOD STAKE, INC. | $ 565.00 | $ 1,245.25 | $ 1,130.00 | $ 1,755.50 | $ 1,699.00 | $ 6,394.75 ENGINEERING | MATERIALS & SUPPLIES | ATHENS TECHNICAL SPECIALISTS, INC. | | | | $ 6,177.00 | | $ 6,177.00 ENGINEERING | MATERIALS & SUPPLIES | BATCO, INC. | | | $ 233.50 | | $ 228.50 | $ 462.00 ENGINEERING | MATERIALS & SUPPLIES | BATTERIES PLUS | $ 1,611.11 | $ 461.50 | $ 637.94 | $ 977.00 | $ 1,043.17 | $ 4,730.72 ENGINEERING | MATERIALS & SUPPLIES | BERNTSEN INTERNATIONAL, INC | | $ 464.97 | | | | $ 464.97 ENGINEERING | MATERIALS & SUPPLIES | BRYDON TREVOR | | | $ 280.75 | | | $ 280.75 ENGINEERING | MATERIALS & SUPPLIES | CARRIER & GABLE INC | $ 146,841.36 | $ 78,603.71 | $ 123,801.87 | $ 117,779.44 | $ 247,877.88 | $ 714,904.26 ENGINEERING | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 37.77 | | | | $ 3,451.03 | $ 3,488.80 ENGINEERING | MATERIALS & SUPPLIES | CESPEDES CHRISTOPHER | | | $ 141.50 | $ 25.00 | | $ 166.50 ENGINEERING | MATERIALS & SUPPLIES | CHOCTAW-KAUL DISTRIBUTION | | | $ 2,019.50 | | | $ 2,019.50 ENGINEERING | MATERIALS & SUPPLIES | CITY ELECTRIC SUPPLY | | | $ 24,808.49 | | | $ 24,808.49 ENGINEERING | MATERIALS & SUPPLIES | CONTRACTORS CONNECTION, INC. | $ 1,576.00 | $ 4,518.00 | $ 1,455.30 | $ 7,854.70 | $ 12,845.31 | $ 28,249.31 ENGINEERING | MATERIALS & SUPPLIES | CORE & MAIN LP | | | | $ 4,012.80 | | $ 4,012.80 ENGINEERING | MATERIALS & SUPPLIES | COUGAR SALES & RENTAL, INC. | $ 5,265.85 | | | | | $ 5,265.85 ENGINEERING | MATERIALS & SUPPLIES | CUBIC ITS INC | | $ 473.42 | | | | $ 473.42 ENGINEERING | MATERIALS & SUPPLIES | DECKER SUPPLY CO INC | | | | $ 6,840.84 | $ 11,302.71 | $ 18,143.55 ENGINEERING | MATERIALS & SUPPLIES | DIVERSIFIED WIRE & CABLE, INC. | | $ 3,744.00 | | | | $ 3,744.00 ENGINEERING | MATERIALS & SUPPLIES | DOAN COMPANIES | | $ 936.50 | $ 723.00 | | | $ 1,659.50 ENGINEERING | MATERIALS & SUPPLIES | DORNBOS SIGN INC. | $ 2,823.95 | $ 486.00 | $ 5,799.01 | $ 2,916.70 | $ 6,669.00 | $ 18,694.66 ENGINEERING | MATERIALS & SUPPLIES | EBERL IRON WORKS, INC | | | | | $ 3,435.00 | $ 3,435.00 ENGINEERING | MATERIALS & SUPPLIES | ENGINEERING NEWS-RECORD | | | $ 86.50 | | | $ 86.50 ENGINEERING | MATERIALS & SUPPLIES | EQUIPMENT WATCH | $ 7,450.00 | | | | | $ 7,450.00 ENGINEERING | MATERIALS & SUPPLIES | EXOTIC AUTOMATION & SUPPLY | | | | | $ 349.84 | $ 349.84 ENGINEERING | MATERIALS & SUPPLIES | FASTENAL COMPANY | $ 8,101.34 | $ 7,749.03 | $ 2,840.13 | $ 1,649.80 | $ 1,216.81 | $ 21,557.11 ENGINEERING | MATERIALS & SUPPLIES | FEDERAL SIGNAL CORPORATION | | | | $ 247.96 | | $ 247.96 ENGINEERING | MATERIALS & SUPPLIES | FLOWERS SUZANN | | | | | $ 101.53 | $ 101.53 ENGINEERING | MATERIALS & SUPPLIES | GIVE 'EM A BRAKE SAFETY INC | $ 405.61 | | | | | $ 405.61 ENGINEERING | MATERIALS & SUPPLIES | GOTTS TRANSIT MIX, INC. | $ 1,237.00 | $ 4,579.50 | $ 4,442.50 | $ 5,995.94 | $ 1,899.50 | $ 18,154.44 ENGINEERING | MATERIALS & SUPPLIES | GRAINGER | $ 1,311.99 | $ 1,247.69 | $ 484.38 | $ 806.41 | $ 949.08 | $ 4,799.55 ENGINEERING | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $ 368.24 | $ 966.80 | | | | $ 1,335.04 ENGINEERING | MATERIALS & SUPPLIES | GRIDSMART TECHNOLOGIES INC | $ 790.00 | | | | | $ 790.00 ENGINEERING | MATERIALS & SUPPLIES | GRIMCO, INC | $ 1,135.00 | $ 435.00 | $ 152.00 | $ 326.00 | $ 1,249.60 | $ 3,297.60 ENGINEERING | MATERIALS & SUPPLIES | GROSS ELECTRIC INC | | $ 41.73 | | | | $ 41.73 ENGINEERING | MATERIALS & SUPPLIES | HACH COMPANY | | | | $ 714.40 | | $ 714.40 ENGINEERING | MATERIALS & SUPPLIES | HALL SIGNS | $ 823.11 | | | | | $ 823.11 ENGINEERING | MATERIALS & SUPPLIES | HILTI INC | $ 1,552.33 | $ 2,164.82 | $ 4,093.39 | $ 6,117.41 | $ 6,856.82 | $ 20,784.77 ENGINEERING | MATERIALS & SUPPLIES | HOWLETT LOCK & DOOR, INC. | | $ 321.30 | $ 112.50 | | $ 226.00 | $ 659.80 ENGINEERING | MATERIALS & SUPPLIES | HUTCHINSON NICHOLAS S. | $ 10.00 | | | | | $ 10.00 ENGINEERING | MATERIALS & SUPPLIES | INFINITE ELECTRONICS INTERNATIONAL INC | $ 2,687.94 | | | | | $ 2,687.94 ENGINEERING | MATERIALS & SUPPLIES | INSIGHT PUBLIC SECTOR INC | | | $ 1,622.40 | | | $ 1,622.40 ENGINEERING | MATERIALS & SUPPLIES | JAMAR TECHNOLOGIES, INC. | | | | $ 645.75 | | $ 645.75 ENGINEERING | MATERIALS & SUPPLIES | JEFF PAUL PRINTING SERVICE LLC | $ 379.50 | | | | | $ 379.50 ENGINEERING | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 11,962.23 | $ 11,891.30 | $ 11,419.51 | $ 20,562.57 | $ 16,723.97 | $ 72,559.58 ENGINEERING | MATERIALS & SUPPLIES | LANSING SANITARY SUPPLY, INC. | $ 325.56 | | | | | $ 325.56 ENGINEERING | MATERIALS & SUPPLIES | LEICA GEOSYSTEMS, INC. | $ 1,329.20 | $ 2,115.29 | | | | $ 3,444.49 ENGINEERING | MATERIALS & SUPPLIES | LIU YU | $ 95.00 | | $ 350.00 | $ 420.00 | | $ 865.00 ENGINEERING | MATERIALS & SUPPLIES | LUMECON, LLC | $ 1,700.00 | $ 900.00 | | | | $ 2,600.00 ENGINEERING | MATERIALS & SUPPLIES | M&M AUTOMATIC PRODUCTS INC | | $ 1,523.88 | | $ 1,312.74 | | $ 2,836.62 ENGINEERING | MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 32,646.76 | $ 9,353.34 | $ 22,604.42 | $ 11,962.46 | $ 10,879.01 | $ 87,445.99 ENGINEERING | MATERIALS & SUPPLIES | MARCO TECHNOLOGIES LLC | $ 1,426.40 | $ 169.36 | $ 1,633.38 | $ 1,944.60 | $ 1,263.34 | $ 6,437.08 ENGINEERING | MATERIALS & SUPPLIES | MCCALLY TOOL & SUPPLY | $ 221.69 | | | | | $ 221.69 ENGINEERING | MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $ 3,999.16 | $ 4,458.92 | $ 225.05 | $ 203.89 | $ 17,426.37 | $ 26,313.39 ENGINEERING | MATERIALS & SUPPLIES | METRO CONTROLS INC. | | $ 294.00 | | | | $ 294.00 ENGINEERING | MATERIALS & SUPPLIES | METRO WIRE & CABLE CO | | $ 3,529.16 | | $ 2,624.56 | | $ 6,153.72 ENGINEERING | MATERIALS & SUPPLIES | MICHIGAN PIPE & VALVE INC. | $ 455.44 | | | | | $ 455.44 ENGINEERING | MATERIALS & SUPPLIES | MIDWAY STRUCTURAL PIPE AND SUPPLY, INC | $ 1,995.00 | | $ 2,585.45 | | | $ 4,580.45 ENGINEERING | MATERIALS & SUPPLIES | MOTOROLA SOLUTIONS, INC. | $ 5,888.48 | $ 1,516.04 | $ 2,713.60 | $ 1,664.05 | $ 2,745.55 | $ 14,527.72 ENGINEERING | MATERIALS & SUPPLIES | NAPA AUTO PARTS OF ANN ARBOR | $ 24.74 | | | | $ 7.48 | $ 32.22 ENGINEERING | MATERIALS & SUPPLIES | POWER LINE SUPPLY CO. | $ 907.42 | $ 2,995.03 | $ 1,786.67 | $ 711.43 | $ 3,705.38 | $ 10,105.93 ENGINEERING | MATERIALS & SUPPLIES | PSS | | | | $ 4,155.90 | | $ 4,155.90 ENGINEERING | MATERIALS & SUPPLIES | RAI PRODUCTS | $ 2,694.68 | | | | | $ 2,694.68 ENGINEERING | MATERIALS & SUPPLIES | SAFETY SERVICES INC | $ 2,165.36 | $ 3,305.36 | $ 8,255.94 | $ 124.25 | $ 981.21 | $ 14,832.12 ENGINEERING | MATERIALS & SUPPLIES | SEILER INSTRUMENT AND MANUFACTURING CO, | $ 3,261.58 | $ 1,592.65 | $ 911.75 | $ 494.80 | $ 1,062.39 | $ 7,323.17 ENGINEERING | MATERIALS & SUPPLIES | SEVERANCE ELECTRIC CO, INC | | | $ 849.00 | | | $ 849.00 ENGINEERING | MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 1,590.79 | $ 1,864.68 | $ 4,031.50 | $ 1,668.78 | $ 1,706.56 | $ 10,862.31 ENGINEERING | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 1,602.81 | $ 3,702.12 | $ 6,891.10 | $ 3,102.87 | $ 3,720.27 | $ 19,019.17 ENGINEERING | MATERIALS & SUPPLIES | STATE OF MICHIGAN | | $ 1,390.50 | | | | $ 1,390.50 ENGINEERING | MATERIALS & SUPPLIES | SUPERIOR MATERIALS, LLC | $ 6,578.94 | $ 435.50 | | | | $ 7,014.44 ENGINEERING | MATERIALS & SUPPLIES | SVS VISION INC | | $ 180.00 | $ 180.00 | $ 90.00 | | $ 450.00 ENGINEERING | MATERIALS & SUPPLIES | TESSCO INCORPORATED | $ 1,506.53 | $ 1,287.30 | $ 370.67 | $ 1,831.02 | $ 1,467.59 | $ 6,463.11 ENGINEERING | MATERIALS & SUPPLIES | THE MOSAICA GROUP LLC | $ 363.73 | | | | | $ 363.73 ENGINEERING | MATERIALS & SUPPLIES | TREETOP PRODUCTS INC | | $ 5,596.40 | | | | $ 5,596.40 ENGINEERING | MATERIALS & SUPPLIES | ULINE INC | | $ 1,106.48 | $ 1,153.02 | $ 1,731.36 | $ 5,446.60 | $ 9,437.46 ENGINEERING | MATERIALS & SUPPLIES | VERIZON WIRELESS | | $ 647.45 | | | | $ 647.45 ENGINEERING | MATERIALS & SUPPLIES | WEINGARTZ SUPPLY | | | $ 199.99 | | | $ 199.99 ENGINEERING | MATERIALS & SUPPLIES | YUNEX LLC | $ 75,607.75 | $ 71,135.00 | $ 110,358.25 | $ 34,819.77 | $ 166,896.36 | $ 458,817.13 ENGINEERING | MATERIALS & SUPPLIES Total | | $ 353,262.67 | $ 244,619.44 | $ 366,356.37 | $ 259,959.71 | $ 545,532.93 | $ 1,769,731.12 ENGINEERING | POSTAGE | DOLLAR BILL PRINTING | $ 10.85 | $ 45.98 | | $ 146.90 | | $ 203.73 ENGINEERING | POSTAGE | PRASCHAN MARTI | | $ 16.90 | | | | $ 16.90 ENGINEERING | POSTAGE | STANDARD PRINTING | | | | | $ 5.06 | $ 5.06 ENGINEERING | POSTAGE | THE MAIL SHOPPE | $ 419.36 | $ 419.55 | $ 11.26 | $ 514.28 | $ 104.00 | $ 1,468.45 ENGINEERING | POSTAGE | UNITED PARCEL SERVICE | $ 9.48 | | $ 45.05 | | | $ 54.53 ENGINEERING | POSTAGE | UNITED STATES POSTAL SERVICE | $ 5,968.50 | | | | | $ 5,968.50 ENGINEERING | POSTAGE Total | | $ 6,408.19 | $ 482.43 | $ 56.31 | $ 661.18 | $ 109.06 | $ 7,717.17 ENGINEERING | PRINTING | ALLEGRA PRINT-MAIL | $ 238.50 | $ 458.75 | $ 319.34 | $ 291.64 | $ 380.17 | $ 1,688.40 ENGINEERING | PRINTING | APPLIED IMAGING | $ 330.26 | $ 299.12 | $ 421.07 | $ 503.13 | $ 925.11 | $ 2,478.69 ENGINEERING | PRINTING | DOLLAR BILL PRINTING | $ 3,612.38 | $ 65.05 | $ 598.05 | $ 558.02 | | $ 4,833.50 ENGINEERING | PRINTING | PRINT-TECH, INC. | $ 916.82 | $ 563.00 | $ 497.83 | $ 923.19 | $ 464.99 | $ 3,365.83 ENGINEERING | PRINTING Total | | $ 5,097.96 | $ 1,385.92 | $ 1,836.29 | $ 2,275.98 | $ 1,770.27 | $ 12,366.42 ENGINEERING | PRIVATE DEV-CONSTRUCTION | 618 SOUTH MAIN LLC | | | | | $ 3,429.50 | $ 3,429.50 ENGINEERING | PRIVATE DEV-CONSTRUCTION | BRIARWOOD SHOPS LLC | | | | $ 3,702.50 | | $ 3,702.50 ENGINEERING | PRIVATE DEV-CONSTRUCTION | PRENTICE PARTNERS OF ANN ARBOR LLC | | | | $ 441.00 | | $ 441.00 ENGINEERING | PRIVATE DEV-CONSTRUCTION | THE OPUS GROUP & AFFILIATED ENTITIES , D | | | $ 517.50 | | | $ 517.50 ENGINEERING | PRIVATE DEV-CONSTRUCTION | UNIVERSITY OF MICHIGAN | | | $ 280.00 | | | $ 280.00 ENGINEERING | PRIVATE DEV-CONSTRUCTION Total | | | | $ 797.50 | $ 4,143.50 | $ 3,429.50 | $ 8,370.50 ENGINEERING | PROFESSIONAL SERVICES | AECOM TECHNICAL SERVICES INC | $ 10,306.34 | $ 49,573.87 | | | $ 95,208.95 | $ 155,089.16 ENGINEERING | PROFESSIONAL SERVICES | ATKINSON-BAKER, A VERITEXT COMPANY | | $ 723.10 | | | | $ 723.10 ENGINEERING | PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | | | | | $ 1,053.63 | $ 1,053.63 ENGINEERING | PROFESSIONAL SERVICES | DOLLAR BILL PRINTING | | | | $ 206.96 | | $ 206.96 ENGINEERING | PROFESSIONAL SERVICES | DOWNTOWN DEVELOPMENT AUTHORITY | $ 7,660.00 | | | $ 110,189.93 | $ 99,312.68 | $ 217,162.61 ENGINEERING | PROFESSIONAL SERVICES | DRUG SCREENS PLUS | $ 39.00 | | | | | $ 39.00 ENGINEERING | PROFESSIONAL SERVICES | DTE ENERGY | | | $ 5,491.90 | | | $ 5,491.90 ENGINEERING | PROFESSIONAL SERVICES | GIRAFFE FINANCIAL INC | | | | | $ 1,091.36 | $ 1,091.36 ENGINEERING | PROFESSIONAL SERVICES | HIRERIGHT, LLC | | | | $ 3.18 | | $ 3.18 ENGINEERING | PROFESSIONAL SERVICES | HUBBELL ROTH & CLARK INC | $ 40,223.73 | $ 59,393.95 | $ 15,564.50 | | $ 18,000.00 | $ 133,182.18 ENGINEERING | PROFESSIONAL SERVICES | JPMORGAN CHASE BANK NA | $ 41.20 | $ 325.00 | $ 780.00 | $ 750.00 | | $ 1,896.20 ENGINEERING | PROFESSIONAL SERVICES | MICHIGAN MUNICIPAL LEAGUE | | $ 98.16 | | | | $ 98.16 ENGINEERING | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | $ 500.00 | $ 100.00 | | | | $ 600.00 ENGINEERING | PROFESSIONAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | | $ 220.00 | $ 220.00 | | | $ 440.00 ENGINEERING | PROFESSIONAL SERVICES | OHM ADVISORS | $ 255,713.77 | $ 138,564.19 | $ 84,631.00 | $ 98,430.00 | $ 5,800.00 | $ 583,138.96 ENGINEERING | PROFESSIONAL SERVICES | PFM FINANCIAL ADVISORS LLC | | | $ 22,752.50 | | | $ 22,752.50 ENGINEERING | PROFESSIONAL SERVICES | QUALITY COUNTS LLC | | | | | $ 12,455.00 | $ 12,455.00 ENGINEERING | PROFESSIONAL SERVICES | SAM SCHWARTZ CONSULTING LLC | $ 9,970.00 | $ 37,899.24 | $ 165,829.30 | $ 60,560.51 | | $ 274,259.05 ENGINEERING | PROFESSIONAL SERVICES | SOUTHEAST MICHIGAN COUNCIL OF GOV | | | | | $ 5,335.12 | $ 5,335.12 ENGINEERING | PROFESSIONAL SERVICES | SPALDING DEDECKER & ASSOC. INC | $ 6,395.88 | $ 185,246.00 | $ 213,329.00 | $ 227,316.53 | $ 288,199.64 | $ 920,487.05 ENGINEERING | PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $ 432,796.00 | $ 467,054.50 | $ 710,013.50 | $ 492,929.30 | $ 598,788.25 | $ 2,701,581.55 ENGINEERING | PROFESSIONAL SERVICES | STATE OF MICHIGAN | | | | $ 368.09 | | $ 368.09 ENGINEERING | PROFESSIONAL SERVICES | TETRA TECH INC | $ 13,438.75 | $ 8,055.00 | $ 23,245.37 | $ 65,202.40 | | $ 109,941.52 ENGINEERING | PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 4,004.49 | $ 26,232.18 | $ 87,932.24 | $ 81,289.26 | $ 65,476.63 | $ 264,934.80 ENGINEERING | PROFESSIONAL SERVICES | WSP MICHIGAN INC | $ 188,963.93 | | | $ 60,950.82 | $ 2,091.32 | $ 252,006.07 ENGINEERING | PROFESSIONAL SERVICES Total | | $ 970,053.09 | $ 973,485.19 | $ 1,329,789.31 | $ 1,198,196.98 | $ 1,192,812.58 | $ 5,664,337.15 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | | $ 529.89 | $ 548.93 | $ 2,309.95 | $ 176.34 | $ 3,565.11 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | AMERINET OF MICHIGAN, INC. | | | | $ 6,261.76 | | $ 6,261.76 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | CDW GOVERNMENT INC. | | | $ 1,978.63 | $ 4,698.48 | | $ 6,677.11 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | | | | $ 2,514.62 | $ 3,255.00 | $ 5,769.62 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | HILTI INC | $ 2,669.11 | | | | | $ 2,669.11 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 29.99 | | | $ 274.00 | $ 2,270.00 | $ 2,573.99 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | KENTWOOD OFFICE FURNITURE | | $ 3,803.21 | $ 6,133.46 | $ 8,060.61 | $ 4,305.81 | $ 22,303.09 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 2,900.31 | | $ 2,900.31 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | REFURBUPS.COM, INC | | | | $ 654.99 | | $ 654.99 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | | | | | $ 459.38 | $ 459.38 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | | | | | $ 1,812.90 | $ 1,812.90 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $ 617.10 | $ 284.92 | $ 2,027.47 | $ 349.71 | $ 467.48 | $ 3,746.68 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 | WEINGARTZ SUPPLY | | $ 2,934.33 | | | | $ 2,934.33 ENGINEERING | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 3,316.20 | $ 7,552.35 | $ 10,688.49 | $ 28,024.43 | $ 12,746.91 | $ 62,328.38 ENGINEERING | RIGHT OF WAY INSPECTION FEE | BAUMERT, BUCK | | | | $ 285.03 | | $ 285.03 ENGINEERING | RIGHT OF WAY INSPECTION FEE | CDO GROUP INC | | | | | $ 6,257.00 | $ 6,257.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | CLOG-BUSTERS | $ 405.00 | | | | | $ 405.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | CONSTRUCTION DESIGN SERVICES | | | $ 147.00 | | | $ 147.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | DENNY'S HEATING, COOLING AND REFRIGERATI | | $ 58.00 | | | | $ 58.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | DEXTER BUILDERS | | | $ 270.86 | | | $ 270.86 ENGINEERING | RIGHT OF WAY INSPECTION FEE | HOME INSPECTIONS PLUS | | $ 262.00 | | | | $ 262.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | KASCO CONSTRUCTION, STEVE PERRY | | | | | $ 701.00 | $ 701.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | KBG | | | | | $ 170.00 | $ 170.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | LOMBARDO HOMES | | $ 378.00 | | | | $ 378.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | MEADOWLARK DESIGN AND BUILD | | | | $ 467.56 | | $ 467.56 ENGINEERING | RIGHT OF WAY INSPECTION FEE | METRO ENGINEERING SOLUTIONS | | | $ 3,892.05 | | | $ 3,892.05 ENGINEERING | RIGHT OF WAY INSPECTION FEE | PCI / DAILEY CO | | | | | $ 347.36 | $ 347.36 ENGINEERING | RIGHT OF WAY INSPECTION FEE | PERIMETER LLC | | $ 756.00 | | | | $ 756.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | RYAN CONSTRUCTION INC. | | | | | $ 1,285.57 | $ 1,285.57 ENGINEERING | RIGHT OF WAY INSPECTION FEE | SALADINO CONSTRUCTION CO INC | | | $ 150.00 | | | $ 150.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | TANNER, PATRICK | | $ 280.00 | | | | $ 280.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | VELOCITY MASTER PLUMBING LLC | | | $ 269.00 | | | $ 269.00 ENGINEERING | RIGHT OF WAY INSPECTION FEE | VRBKA, LUKAS | | | | $ 160.84 | | $ 160.84 ENGINEERING | RIGHT OF WAY INSPECTION FEE Total | | $ 405.00 | $ 1,734.00 | $ 4,728.91 | $ 913.43 | $ 8,760.93 | $ 16,542.27 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | ANYWHERE LOMBARDO | | | $ 263.00 | | | $ 263.00 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | CARLA GOLD | | | $ 220.50 | | | $ 220.50 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | DTE | | | | | $ 339.50 | $ 339.50 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | DTE ENERGY | | | $ 453.50 | | | $ 453.50 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | FISHBECK | | | | | $ 243.50 | $ 243.50 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | FLOYD DARRELL | | $ 413.00 | | | | $ 413.00 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | FOUNDATION SYSTEMS OF MICHIGAN INC | $ 281.00 | | | | | $ 281.00 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | GOLD, CARLA | | | | $ 147.00 | | $ 147.00 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | HOME INSPECTIONS PLUS | | $ 36.75 | | $ 285.00 | | $ 321.75 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | HUTZEL PLUMBING & HEATING | | | $ 269.00 | | | $ 269.00 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | LOMBARDO HOMES | | $ 36.75 | | | | $ 36.75 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | MASTERCRAFT PLUMBING | $ 411.00 | | | | | $ 411.00 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | METRO ENGINEERING SOLUTIONS | | | $ 2,205.52 | | $ 440.00 | $ 2,645.52 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | P.E.C ELECTRIC | | | | | $ 300.00 | $ 300.00 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | SALADINO CONSTRUCTION CO INC | | | $ 35.00 | | | $ 35.00 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | STONE AND DIRT | | $ 73.50 | $ 380.00 | | | $ 453.50 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE | TANNER EXCAVATING | | | $ 380.00 | | $ 1,235.00 | $ 1,615.00 ENGINEERING | RIGHT OF WAY PERMIT REVIEW FEE Total | | $ 692.00 | $ 560.00 | $ 4,206.52 | $ 432.00 | $ 2,558.00 | $ 8,448.52 ENGINEERING | SAFETY RELATED SUPPLIES | CHOCTAW-KAUL DISTRIBUTION | | | $ 4,149.60 | | | $ 4,149.60 ENGINEERING | SAFETY RELATED SUPPLIES | FASTENAL COMPANY | | | $ 629.48 | | | $ 629.48 ENGINEERING | SAFETY RELATED SUPPLIES | JPMORGAN CHASE BANK NA | | | $ 629.97 | | | $ 629.97 ENGINEERING | SAFETY RELATED SUPPLIES | POWER LINE SUPPLY CO. | | | $ 300.45 | | | $ 300.45 ENGINEERING | SAFETY RELATED SUPPLIES | SAFETY SERVICES INC | $ 2,149.72 | $ 3,654.40 | | | $ 3,338.95 | $ 9,143.07 ENGINEERING | SAFETY RELATED SUPPLIES | STADIUM HARDWARE INC | | $ 12.99 | | | | $ 12.99 ENGINEERING | SAFETY RELATED SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | | $ 59.87 | | | | $ 59.87 ENGINEERING | SAFETY RELATED SUPPLIES | ULINE INC | | | | $ 403.73 | $ 3,105.24 | $ 3,508.97 ENGINEERING | SAFETY RELATED SUPPLIES Total | | $ 2,149.72 | $ 3,727.26 | $ 5,709.50 | $ 403.73 | $ 6,444.19 | $ 18,434.40 ENGINEERING | SIGN SUPPLIES | CARRIER & GABLE INC | $ 24,560.94 | | $ 34,465.08 | | | $ 59,026.02 ENGINEERING | SIGN SUPPLIES | DORNBOS SIGN INC. | $ 16,242.40 | $ 8,210.86 | $ 8,622.70 | $ 10,805.30 | $ 28,225.85 | $ 72,107.11 ENGINEERING | SIGN SUPPLIES | MDSOLUTIONS INC | | $ 18,260.00 | | $ 91.20 | | $ 18,351.20 ENGINEERING | SIGN SUPPLIES | RATHCO SAFETY SUPPLY INC | $ 7,923.65 | $ 10,083.30 | $ 10,844.06 | $ 16,501.85 | $ 32,549.40 | $ 77,902.26 ENGINEERING | SIGN SUPPLIES | UNISTRUT MIDWEST | $ 20,160.00 | $ 14,167.50 | | | | $ 34,327.50 ENGINEERING | SIGN SUPPLIES Total | | $ 68,886.99 | $ 50,721.66 | $ 53,931.84 | $ 27,398.35 | $ 60,775.25 | $ 261,714.09 ENGINEERING | SIGNAL SUPPLIES | ACCU-TECH CORPORATION | $ 4,145.11 | $ 3,121.61 | $ (866.86) | | $ 3,395.92 | $ 9,795.78 ENGINEERING | SIGNAL SUPPLIES | CARRIER & GABLE INC | $ 89,478.70 | $ 80,620.60 | $ 103,394.70 | $ 61,858.49 | $ 69,922.15 | $ 405,274.64 ENGINEERING | SIGNAL SUPPLIES | DIVERSIFIED WIRE & CABLE, INC. | $ 13,218.25 | $ 4,480.00 | $ 1.67 | $ 4,760.00 | | $ 22,459.92 ENGINEERING | SIGNAL SUPPLIES | GRAYBAR ELECTRIC CO., INC. | $ 23,078.95 | $ 1,194.81 | | $ 1,188.80 | | $ 25,462.56 ENGINEERING | SIGNAL SUPPLIES | JPMORGAN CHASE BANK NA | | $ 1,526.89 | $ 1,496.20 | | | $ 3,023.09 ENGINEERING | SIGNAL SUPPLIES | K/E ELECTRIC SUPPLY CORP | | | $ 22,523.50 | | | $ 22,523.50 ENGINEERING | SIGNAL SUPPLIES | MADISON ELECTRIC COMPANY | | $ 6,866.00 | $ 7,191.58 | | $ 1,279.68 | $ 15,337.26 ENGINEERING | SIGNAL SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | | $ 2,861.24 | $ 4,395.65 | $ 131.40 | | $ 7,388.29 ENGINEERING | SIGNAL SUPPLIES | METRO WIRE & CABLE CO | | | $ 11,079.11 | $ 18,055.00 | $ 13,346.44 | $ 42,480.55 ENGINEERING | SIGNAL SUPPLIES | MIDWAY STRUCTURAL PIPE AND SUPPLY, INC | $ 2,660.00 | | $ 2,585.45 | | | $ 5,245.45 ENGINEERING | SIGNAL SUPPLIES | RATHCO SAFETY SUPPLY INC | $ 2,306.40 | | | | | $ 2,306.40 ENGINEERING | SIGNAL SUPPLIES | YUNEX LLC | $ 3,900.10 | $ 6,625.00 | $ 32,089.60 | $ 22,328.62 | $ 41,270.23 | $ 106,213.55 ENGINEERING | SIGNAL SUPPLIES Total | | $ 138,787.51 | $ 107,296.15 | $ 183,890.60 | $ 108,322.31 | $ 129,214.42 | $ 667,510.99 ENGINEERING | SOFTWARE MAINTENANCE | BRIGHTLY SOFTWARE INC | $ 5,000.00 | | | | | $ 5,000.00 ENGINEERING | SOFTWARE MAINTENANCE | CADD MICROSYSTEMS INC | | $ 545.00 | | | $ 9,160.53 | $ 9,705.53 ENGINEERING | SOFTWARE MAINTENANCE | COMMUNITYLOGIQ SOFTWARE INC | | | | $ 4,500.00 | | $ 4,500.00 ENGINEERING | SOFTWARE MAINTENANCE | CUBIC ITS INC | $ 539.70 | | $ 2,451.00 | | | $ 2,990.70 ENGINEERING | SOFTWARE MAINTENANCE Total | | $ 5,539.70 | $ 545.00 | $ 2,451.00 | $ 4,500.00 | $ 9,160.53 | $ 22,196.23 ENGINEERING | SOFTWARE PURCHASE | AMERINET OF MICHIGAN, INC. | | | | $ 495.00 | | $ 495.00 ENGINEERING | SOFTWARE PURCHASE | CADD MICROSYSTEMS INC | | $ 823.00 | $ 13,609.50 | | | $ 14,432.50 ENGINEERING | SOFTWARE PURCHASE | COMMUNITYLOGIQ SOFTWARE INC | | | | $ 4,000.00 | $ 4,000.00 | $ 8,000.00 ENGINEERING | SOFTWARE PURCHASE | CUBIC ITS INC | $ 3,598.00 | | $ 3,099.00 | | | $ 6,697.00 ENGINEERING | SOFTWARE PURCHASE | DIG-SMART LLC | | | $ 4,000.00 | | | $ 4,000.00 ENGINEERING | SOFTWARE PURCHASE | FLOWERS SUZANN | | | $ 149.90 | $ 149.90 | | $ 299.80 ENGINEERING | SOFTWARE PURCHASE | INFO TECH, INC. | | | $ 37,500.00 | $ 68,750.00 | $ 77,915.50 | $ 184,165.50 ENGINEERING | SOFTWARE PURCHASE | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 334.07 | | $ 334.07 ENGINEERING | SOFTWARE PURCHASE Total | | $ 3,598.00 | $ 823.00 | $ 58,358.40 | $ 73,728.97 | $ 81,915.50 | $ 218,423.87 ENGINEERING | STREET LIGHTING MATERIALS | CANIFF ELECTRIC SUPPLY CO INC | | | $ 1,202.22 | $ 2,908.33 | | $ 4,110.55 ENGINEERING | STREET LIGHTING MATERIALS | CITY ELECTRIC SUPPLY | | | | $ 403.50 | $ 15,131.25 | $ 15,534.75 ENGINEERING | STREET LIGHTING MATERIALS | DIVERSIFIED WIRE & CABLE, INC. | | $ 2,143.50 | | | | $ 2,143.50 ENGINEERING | STREET LIGHTING MATERIALS | GRAYBAR ELECTRIC CO., INC. | | $ 1,000.00 | | $ 40,650.00 | | $ 41,650.00 ENGINEERING | STREET LIGHTING MATERIALS | JPMORGAN CHASE BANK NA | | | | $ 503.96 | | $ 503.96 ENGINEERING | STREET LIGHTING MATERIALS | K/E ELECTRIC SUPPLY CORP | | $ 426.23 | | | $ 20,775.00 | $ 21,201.23 ENGINEERING | STREET LIGHTING MATERIALS | LUMECON, LLC | | $ 433.00 | | | $ 5,216.00 | $ 5,649.00 ENGINEERING | STREET LIGHTING MATERIALS | MADISON ELECTRIC COMPANY | | $ 5,934.73 | $ 3,247.07 | $ 3,582.99 | | $ 12,764.79 ENGINEERING | STREET LIGHTING MATERIALS | MCNAUGHTON-MCKAY ELECTRIC CO | | $ 351.90 | $ 4,864.25 | $ 1,633.36 | $ 1,667.26 | $ 8,516.77 ENGINEERING | STREET LIGHTING MATERIALS | METRO WIRE & CABLE CO | | | $ 0.91 | | | $ 0.91 ENGINEERING | STREET LIGHTING MATERIALS | MICHIGAN LIGHTING SYSTEMS EAST, LLC | | | | $ 43,050.00 | $ 138,230.00 | $ 181,280.00 ENGINEERING | STREET LIGHTING MATERIALS | POWER LINE SUPPLY CO. | | | $ 920.00 | $ 1,239.02 | | $ 2,159.02 ENGINEERING | STREET LIGHTING MATERIALS | SPRING CITY ELECTRICAL MANUFACTURING COM | | $ 45,895.40 | | | | $ 45,895.40 ENGINEERING | STREET LIGHTING MATERIALS | WYANDOTTE ELECTRIC SUPPLY CO., INC. | | $ 2,343.00 | | | | $ 2,343.00 ENGINEERING | STREET LIGHTING MATERIALS Total | | | $ 58,527.76 | $ 10,234.45 | $ 93,971.16 | $ 181,019.51 | $ 343,752.88 ENGINEERING | TELECOMMUNICATIONS | AT&T | $ 2,061.80 | $ 2,002.92 | $ 1,924.46 | $ 2,368.39 | $ 2,648.81 | $ 11,006.38 ENGINEERING | TELECOMMUNICATIONS | JPMORGAN CHASE BANK NA | | | | | $ 2,076.23 | $ 2,076.23 ENGINEERING | TELECOMMUNICATIONS | SPRINT | $ 577.33 | $ 527.03 | $ 399.92 | | | $ 1,504.28 ENGINEERING | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 12,560.14 | $ 12,928.24 | $ 15,110.60 | $ 12,441.14 | $ 11,700.21 | $ 64,740.33 ENGINEERING | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 2,603.49 | $ 406.30 | | | | $ 3,009.79 ENGINEERING | TELECOMMUNICATIONS Total | | $ 17,802.76 | $ 15,864.49 | $ 17,434.98 | $ 14,809.53 | $ 16,425.25 | $ 82,337.01 ENGINEERING | UNIFORMS & ACCESSORIES | STADIUM HARDWARE INC | | | $ 19.99 | | | $ 19.99 ENGINEERING | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 11,177.25 | $ 13,402.20 | $ 21,248.52 | $ 13,736.15 | $ 13,987.72 | $ 73,551.84 ENGINEERING | UNIFORMS & ACCESSORIES Total | | $ 11,177.25 | $ 13,402.20 | $ 21,268.51 | $ 13,736.15 | $ 13,987.72 | $ 73,571.83 ENGINEERING Total | UNIFORMS & ACCESSORIES Total | | $ 4,644,906.99 | $ 4,078,925.35 | $ 5,184,558.03 | $ 4,491,928.19 | $ 5,110,501.40 | $ 23,510,819.96 FINANCIAL & BUDGET PLANNING | ADVERTISING | MICHIGAN MUNICIPAL LEAGUE | | $ 72.24 | | | | $ 72.24 FINANCIAL & BUDGET PLANNING | ADVERTISING Total | | | $ 72.24 | | | | $ 72.24 FINANCIAL & BUDGET PLANNING | BANK SERVICE FEES | INSIGHT NORTH AMERICA LLC | | $ 140,065.89 | $ 151,442.00 | $ 149,207.03 | $ 142,373.12 | $ 583,088.04 FINANCIAL & BUDGET PLANNING | BANK SERVICE FEES Total | | | $ 140,065.89 | $ 151,442.00 | $ 149,207.03 | $ 142,373.12 | $ 583,088.04 FINANCIAL & BUDGET PLANNING | BUILDING MAINTENANCE | PRESIDIO NETWORKED SOLUTIONS GROUP | | | | $ 1,354.13 | | $ 1,354.13 FINANCIAL & BUDGET PLANNING | BUILDING MAINTENANCE Total | | | | | $ 1,354.13 | | $ 1,354.13 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | BUSELMEIER KIMBERLY | | $ 1,599.18 | | $ 1,097.56 | $ 2,039.82 | $ 4,736.56 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | GOVERNMENT FINANCE OFFICERS ASSOC | $ 590.00 | $ 1,210.00 | $ 1,105.00 | | | $ 2,905.00 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | HOENERHOFF KIM | | $ 35.00 | | $ 150.00 | $ 150.00 | $ 335.00 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 1,110.00 | $ 1,987.04 | $ 271.20 | $ 2,689.25 | $ 7,007.85 | $ 13,065.34 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | KN CORPORATE SERVICES | | $ 666.66 | | | | $ 666.66 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | KONATE LASSINA | | $ 455.00 | | | | $ 455.00 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | MAHNKEN TRENT WILLIAM | | | | | $ 627.32 | $ 627.32 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | MICHIGAN GOVERNMENT FINANCE OFFICERS ASS | | $ 45.00 | | | | $ 45.00 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | PRASCHAN MARTI | | $ 1,307.29 | $ 1,839.85 | | | $ 3,147.14 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | RABB ERIC | | | $ 1,548.06 | $ 211.84 | | $ 1,759.90 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL | ULLIANCE, INC. | | $ 6,000.00 | | | | $ 6,000.00 FINANCIAL & BUDGET PLANNING | CONFERENCE TRAINING & TRAVEL Total | | $ 1,700.00 | $ 13,305.17 | $ 4,764.11 | $ 4,148.65 | $ 9,824.99 | $ 33,742.92 FINANCIAL & BUDGET PLANNING | CONTRACTED SERVICES | HIRERIGHT, LLC | | $ 199.41 | $ 190.46 | $ 51.35 | $ 114.17 | $ 555.39 FINANCIAL & BUDGET PLANNING | CONTRACTED SERVICES | RFR RESOURCES, LLC | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,550.00 | $ 7,550.00 FINANCIAL & BUDGET PLANNING | CONTRACTED SERVICES Total | | $ 1,500.00 | $ 1,699.41 | $ 1,690.46 | $ 1,551.35 | $ 1,664.17 | $ 8,105.39 FINANCIAL & BUDGET PLANNING | DUES & LICENSES | GOVERNMENT FINANCE OFFICERS ASSOC | $ 1,267.50 | $ 1,025.00 | $ 815.00 | $ 210.00 | $ 570.00 | $ 3,887.50 FINANCIAL & BUDGET PLANNING | DUES & LICENSES | HOENERHOFF KIM | | $ 180.00 | | $ 150.00 | | $ 330.00 FINANCIAL & BUDGET PLANNING | DUES & LICENSES | JPMORGAN CHASE BANK NA | | $ 540.00 | $ 728.00 | $ 280.00 | $ 935.00 | $ 2,483.00 FINANCIAL & BUDGET PLANNING | DUES & LICENSES | MICHIGAN GOVERNMENT FINANCE OFFICERS ASS | $ 120.00 | $ 277.50 | $ 360.00 | $ 130.00 | $ 270.00 | $ 1,157.50 FINANCIAL & BUDGET PLANNING | DUES & LICENSES | PRASCHAN MARTI | | | | $ 130.00 | $ 135.00 | $ 265.00 FINANCIAL & BUDGET PLANNING | DUES & LICENSES Total | | $ 1,387.50 | $ 2,022.50 | $ 1,903.00 | $ 900.00 | $ 1,910.00 | $ 8,123.00 FINANCIAL & BUDGET PLANNING | EDUCATIONAL REIMBURSEMENT | BUSELMEIER KIMBERLY | $ 5,000.00 | $ 5,000.00 | $ 3,028.29 | $ 3,023.86 | | $ 16,052.15 FINANCIAL & BUDGET PLANNING | EDUCATIONAL REIMBURSEMENT Total | | $ 5,000.00 | $ 5,000.00 | $ 3,028.29 | $ 3,023.86 | | $ 16,052.15 FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | AFTERNOON DELIGHT CAFE | | | | $ 620.40 | $ 502.00 | $ 1,122.40 FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | | | $ 78.00 | $ 66.70 | | $ 144.70 FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | PRASCHAN MARTI | | | $ 46.64 | | | $ 46.64 FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | | | | $ 63.70 | $ 114.13 | $ 177.83 FINANCIAL & BUDGET PLANNING | EMPLOYEE RECOGNITION Total | | | | $ 124.64 | $ 750.80 | $ 616.13 | $ 1,491.57 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | A. Z. SHMINA, INC. | | | | $ 329.49 | | $ 329.49 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | A.F. SMITH ELECTRIC, INC | | | | $ 245.28 | | $ 245.28 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | AJAX PAVING INDUSTRIES INC | | | | $ 4,799.75 | | $ 4,799.75 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | ANLAAN CORPORATION | | | | | $ 8,629.04 | $ 8,629.04 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | BAILEY EXCAVATING INC | | | | $ 6,211.39 | $ 9,796.26 | $ 16,007.65 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | CADILLAC ASPHALT, LLC | | | | $ 2,657.22 | $ 18,255.57 | $ 20,912.79 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | CLI CONCRETE LEVELING INC | | | | $ 75.65 | $ 150.50 | $ 226.15 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | D & R EARTHMOVING, LLC | | | | | $ 166.94 | $ 166.94 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | D'ANGELO BROS INC | | | | | $ 1,409.85 | $ 1,409.85 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | DiPonio Contracting, LLC | | | | | $ 4,510.99 | $ 4,510.99 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | DOAN COMPANIES | | | | | $ 8,750.06 | $ 8,750.06 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | E. T. MACKENZIE CO. | | | | $ 18.88 | $ 2,983.20 | $ 3,002.08 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | ERIE CONSTRUCTION LLC | | | | $ 329.23 | $ 886.74 | $ 1,215.97 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | FONSON INC | | | | $ 7,727.53 | $ 3,824.05 | $ 11,551.58 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | INLAND WATERS POLLUTION CONTROL, INC. | | | | | $ 25,670.96 | $ 25,670.96 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | INSITUFORM TECHNOLOGIE USA | | | | | $ 6,117.64 | $ 6,117.64 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | J. RANCK ELECTRIC, INC. | | | | $ 3,185.85 | | $ 3,185.85 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | MARGOLIS NURSERY INC | | | | $ 335.78 | $ 435.80 | $ 771.58 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | MELINK SOLAR LLC | | | | | $ 344.80 | $ 344.80 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | METRO CONTROLS INC. | | | | | $ 186.08 | $ 186.08 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | MONROE PLUMBING & HEATING COMPANY | | | | $ 490.91 | | $ 490.91 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | P.K. CONTRACTING INC | | | | $ 71.06 | $ 528.76 | $ 599.82 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | PRECISION CONCRETE INC | | | | $ 133.62 | $ 238.84 | $ 372.46 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | RAM CONSTRUCTION SERVICES | | | | $ 143.97 | $ 22,453.24 | $ 22,597.21 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | RAUHORN ELECTRIC INC | | | | $ 51.74 | | $ 51.74 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SALADINO CONSTRUCTION CO INC | | | | $ 156.98 | $ 0.58 | $ 157.56 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SOMMERSET PAVING COMPANIES, LLC | | | | | $ 153.95 | $ 153.95 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SPENCE BROTHERS | | | | | $ 16,027.17 | $ 16,027.17 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | STRAWSER CONSTRUCTION, INC. | | | | $ 3,298.14 | $ 656.62 | $ 3,954.76 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | SWT EXCAVATING | | | | $ 2,780.43 | | $ 2,780.43 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | THE DAVEY TREE EXPERT COMPANY | | | | $ 411.18 | $ 373.19 | $ 784.37 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | WEISS CONSTRUCTION CO., LLC | | | | | $ 1,858.92 | $ 1,858.92 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME | Z CONTRACTORS INC | | | | $ 37.70 | | $ 37.70 FINANCIAL & BUDGET PLANNING | INVESTMENT INCOME Total | | | | | $ 33,491.78 | $ 134,409.75 | $ 167,901.53 FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 270.16 | | | | | $ 270.16 FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | GOVERNMENT FINANCE OFFICERS ASSOC | $ 665.00 | $ 665.00 | | | | $ 1,330.00 FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 233.94 | $ 75.00 | $ 1,716.96 | $ 1,733.98 | | $ 3,759.88 FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | PRINT-TECH, INC. | | $ 359.25 | | | $ 62.95 | $ 422.20 FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 225.98 | $ 278.82 | $ 249.74 | $ 111.31 | $ 135.20 | $ 1,001.05 FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES Total | | $ 1,395.08 | $ 1,378.07 | $ 1,966.70 | $ 1,845.29 | $ 198.15 | $ 6,783.29 FINANCIAL & BUDGET PLANNING | MISCELLANEOUS | DEPUIT, GERALD | | | $ 30.00 | | | $ 30.00 FINANCIAL & BUDGET PLANNING | MISCELLANEOUS | INTELLIGENT DOCUMENT SOLUTIONS | $ 5,682.07 | | | | | $ 5,682.07 FINANCIAL & BUDGET PLANNING | MISCELLANEOUS Total | | $ 5,682.07 | | $ 30.00 | | | $ 5,712.07 FINANCIAL & BUDGET PLANNING | POSTAGE | JPMORGAN CHASE BANK NA | | $ 12.70 | | | | $ 12.70 FINANCIAL & BUDGET PLANNING | POSTAGE | UNITED PARCEL SERVICE | $ 18.25 | | | | | $ 18.25 FINANCIAL & BUDGET PLANNING | POSTAGE Total | | $ 18.25 | $ 12.70 | | | | $ 30.95 FINANCIAL & BUDGET PLANNING | PRINTING | APPLIED IMAGING | $ 169.07 | $ 421.47 | $ 323.51 | $ 187.08 | $ 233.22 | $ 1,334.35 FINANCIAL & BUDGET PLANNING | PRINTING | DOLLAR BILL PRINTING | $ 1,612.18 | $ 1,841.31 | $ 122.08 | $ 1,199.02 | $ 1,714.70 | $ 6,489.29 FINANCIAL & BUDGET PLANNING | PRINTING | PRINT-TECH, INC. | | | $ 127.66 | | | $ 127.66 FINANCIAL & BUDGET PLANNING | PRINTING Total | | $ 1,781.25 | $ 2,262.78 | $ 573.25 | $ 1,386.10 | $ 1,947.92 | $ 7,951.30 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | AMY CELL, LLC | $ 15,000.00 | | | | | $ 15,000.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | BERRY, DUNN, MCNEIL & PARKER LLC | | | $ 16,825.00 | $ 1,080.00 | | $ 17,905.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | BUTZEL LONG | $ 715.00 | | | | | $ 715.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | DYKEMA GOSSETT PLLC | | $ 1,500.00 | | | | $ 1,500.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | LANCASTER KAREN | $ 8,482.50 | | | | | $ 8,482.50 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | MAXIMUS US SERVICES INC | | | $ 25,000.00 | | $ 26,000.00 | $ 51,000.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | MUNICIPAL CONSULTING SERVICES LLC | | $ 250.00 | | | | $ 250.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | PFM GROUP CONSULTING LLC | | | | $ 54,100.00 | $ 20,700.00 | $ 74,800.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | REHMANN ROBSON, LLC | | | $ 47,200.00 | $ 65,500.00 | $ 71,000.00 | $ 183,700.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | RESOURCE EXPLORATION, LLC | $ 24,000.00 | | | | | $ 24,000.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES | YEO & YEO PC | $ 49,400.00 | $ 51,800.00 | | | | $ 101,200.00 FINANCIAL & BUDGET PLANNING | PROFESSIONAL SERVICES Total | | $ 97,597.50 | $ 53,550.00 | $ 89,025.00 | $ 120,680.00 | $ 117,700.00 | $ 478,552.50 FINANCIAL & BUDGET PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 | ISCG, INC. | | | | | $ 10,642.68 | $ 10,642.68 FINANCIAL & BUDGET PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 | STAPLES BUSINESS ADVANTAGE INC | $ 29.99 | $ 23.49 | | $ 357.96 | | $ 411.44 FINANCIAL & BUDGET PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 29.99 | $ 23.49 | | $ 357.96 | $ 10,642.68 | $ 11,054.12 FINANCIAL & BUDGET PLANNING | SOFTWARE MAINTENANCE | RESOURCE EXPLORATION, LLC | | $ 20,000.00 | | | | $ 20,000.00 FINANCIAL & BUDGET PLANNING | SOFTWARE MAINTENANCE Total | | | $ 20,000.00 | | | | $ 20,000.00 FINANCIAL & BUDGET PLANNING | TELECOMMUNICATIONS | VERIZON WIRELESS | $ 432.42 | $ 715.57 | $ 432.12 | $ 432.12 | $ 432.12 | $ 2,444.35 FINANCIAL & BUDGET PLANNING | TELECOMMUNICATIONS | WINDSTREAM HOLDINGS, INC. | $ 392.98 | $ 61.33 | | | | $ 454.31 FINANCIAL & BUDGET PLANNING | TELECOMMUNICATIONS Total | | $ 825.40 | $ 776.90 | $ 432.12 | $ 432.12 | $ 432.12 | $ 2,898.66 FINANCIAL & BUDGET PLANNING | UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | | | | $ 1,189.95 | $ 1,172.30 | $ 2,362.25 FINANCIAL & BUDGET PLANNING | UNIFORMS & ACCESSORIES Total | | | | | $ 1,189.95 | $ 1,172.30 | $ 2,362.25 FINANCIAL & BUDGET PLANNING Total | UNIFORMS & ACCESSORIES Total | | $ 116,917.04 | $ 240,169.15 | $ 254,979.57 | $ 320,319.02 | $ 422,891.33 | $ 1,355,276.11 FIRE SERVICES | ADVERTISING | IMAGEMASTER LLC | | | | | $ 1,750.00 | $ 1,750.00 FIRE SERVICES | ADVERTISING | JPMORGAN CHASE BANK NA | $ 294.77 | $ 223.32 | | $ 100.00 | | $ 618.09 FIRE SERVICES | ADVERTISING | SOURCEMEDIA LLC | | | | | $ 1,705.00 | $ 1,705.00 FIRE SERVICES | ADVERTISING Total | | $ 294.77 | $ 223.32 | | $ 100.00 | $ 3,455.00 | $ 4,073.09 FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT | AMERICAN ARBITRATION ASSOC., INC. | $ 325.00 | $ 325.00 | | | | $ 650.00 FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT | FRANKLAND, KENNETH P. | | | $ 150.00 | | | $ 150.00 FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT | ROUMELL, JR GEORGE T. | | $ 1,200.00 | $ 1,841.50 | | | $ 3,041.50 FIRE SERVICES | ARBITRATION/LEGAL SETTLEMENT Total | | $ 325.00 | $ 1,525.00 | $ 1,991.50 | | | $ 3,841.50 FIRE SERVICES | BUILDING MAINTENANCE | A. Z. SHMINA, INC. | | | $ 11,980.10 | | | $ 11,980.10 FIRE SERVICES | BUILDING MAINTENANCE | ALLIED BUILDING SERVICE CO OF DETROIT, I | | | | | $ 4,218.10 | $ 4,218.10 FIRE SERVICES | BUILDING MAINTENANCE | ANN ARBOR DOOR SYSTEMS, INC. | $ 1,845.00 | | $ 2,732.58 | $ 5,225.00 | $ 110.00 | $ 9,912.58 FIRE SERVICES | BUILDING MAINTENANCE | ANN ARBOR RUG & CARPET CLEANING | | | $ 2,956.00 | $ 3,500.00 | | $ 6,456.00 FIRE SERVICES | BUILDING MAINTENANCE | APPLIED HANDLING, INC | | $ 94,382.96 | $ 8,187.12 | | | $ 102,570.08 FIRE SERVICES | BUILDING MAINTENANCE | ARBON EQUIPMENT CORP | | | | $ 4,454.52 | $ 4,043.65 | $ 8,498.17 FIRE SERVICES | BUILDING MAINTENANCE | BELFOR USA GROUP, INC. | | | | $ 769.84 | | $ 769.84 FIRE SERVICES | BUILDING MAINTENANCE | BOONE & DARR INC | $ 2,773.71 | $ 7,246.11 | $ 309.57 | $ 390.31 | | $ 10,719.70 FIRE SERVICES | BUILDING MAINTENANCE | CERTASITE, LLC | | | | $ 2,764.28 | | $ 2,764.28 FIRE SERVICES | BUILDING MAINTENANCE | D. E. MCNABB | | | $ 2,287.13 | | | $ 2,287.13 FIRE SERVICES | BUILDING MAINTENANCE | DELUX DRAPERY & SHADE CO INC | | | | | $ 4,000.00 | $ 4,000.00 FIRE SERVICES | BUILDING MAINTENANCE | DUKE ROOFING | | | | $ 818.75 | | $ 818.75 FIRE SERVICES | BUILDING MAINTENANCE | EAGLE SECURITY FIRE & LIFE SAFETY INC | | | $ 510.00 | | | $ 510.00 FIRE SERVICES | BUILDING MAINTENANCE | ELITE FIRE SAFETY | | | | | $ 1,068.93 | $ 1,068.93 FIRE SERVICES | BUILDING MAINTENANCE | ENERTRON, LLC | | | $ 2,820.30 | | | $ 2,820.30 FIRE SERVICES | BUILDING MAINTENANCE | EVERGREEN GREASE SERVICE | | | $ 200.00 | $ 200.00 | | $ 400.00 FIRE SERVICES | BUILDING MAINTENANCE | FERGUSON ENTERPRISES LLC | | $ 545.47 | $ 926.09 | | | $ 1,471.56 FIRE SERVICES | BUILDING MAINTENANCE | GRAINGER | | $ 249.02 | $ 44.16 | | $ 424.30 | $ 717.48 FIRE SERVICES | BUILDING MAINTENANCE | GRAYBAR ELECTRIC CO., INC. | | | $ - | $ 1,525.07 | | $ 1,525.07 FIRE SERVICES | BUILDING MAINTENANCE | HARPER ELECTRIC INC | | $ 495.00 | $ 1,515.45 | | $ 9,300.44 | $ 11,310.89 FIRE SERVICES | BUILDING MAINTENANCE | HASTINGS AIR ENERGY CONTROL, INC. | | | $ 369.00 | | $ 1,270.00 | $ 1,639.00 FIRE SERVICES | BUILDING MAINTENANCE | HOBART SERVICE | | | $ 636.23 | | $ 2,691.66 | $ 3,327.89 FIRE SERVICES | BUILDING MAINTENANCE | HOWLETT LOCK & DOOR, INC. | | $ 225.35 | | | | $ 225.35 FIRE SERVICES | BUILDING MAINTENANCE | HUTZEL PLUMBING & HEATING CO | $ 3,600.00 | | | | | $ 3,600.00 FIRE SERVICES | BUILDING MAINTENANCE | JOHNSTONE SUPPLY OF DETROIT | | | | $ 51.99 | | $ 51.99 FIRE SERVICES | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | | $ 548.22 | $ 4,645.38 | $ 630.17 | $ 6,009.46 | $ 11,833.23 FIRE SERVICES | BUILDING MAINTENANCE | KEN COOK'S PLMBG. & HTG., INC. | | | $ 4,886.50 | $ 485.00 | $ 1,418.00 | $ 6,789.50 FIRE SERVICES | BUILDING MAINTENANCE | KOCH & WHITE HEATING & | | | | $ 6,057.00 | | $ 6,057.00 FIRE SERVICES | BUILDING MAINTENANCE | KOSIN'S GLASS LLC | | | $ 950.00 | | | $ 950.00 FIRE SERVICES | BUILDING MAINTENANCE | MACFARLAND PAINTING INC | | | $ 770.50 | | | $ 770.50 FIRE SERVICES | BUILDING MAINTENANCE | MADISON ELECTRIC COMPANY | | $ 17.95 | | | | $ 17.95 FIRE SERVICES | BUILDING MAINTENANCE | MICHIGAN HOOD CLEANING LLC | | | $ 700.00 | | $ 1,500.00 | $ 2,200.00 FIRE SERVICES | BUILDING MAINTENANCE | MICHIGAN LAUNDRY MACHINERY SERVICE INC | | | | | $ 1,832.57 | $ 1,832.57 FIRE SERVICES | BUILDING MAINTENANCE | MICHIGAN POWER RODDING INC | | $ 279.00 | | | | $ 279.00 FIRE SERVICES | BUILDING MAINTENANCE | MILLER-BOLDT INC. | | | $ 456.65 | $ 640.42 | $ 669.50 | $ 1,766.57 FIRE SERVICES | BUILDING MAINTENANCE | OVERHEAD DOOR CO. OF WHITMORE LAKE | $ 3,663.60 | $ 294.50 | $ 2,255.00 | | | $ 6,213.10 FIRE SERVICES | BUILDING MAINTENANCE | POGATS, RUSSEL | | | | $ 500.00 | | $ 500.00 FIRE SERVICES | BUILDING MAINTENANCE | ROBERTSON MORRISON, INC. | | | $ 2,872.90 | | | $ 2,872.90 FIRE SERVICES | BUILDING MAINTENANCE | S&K BUILDING SERVICES INC | | $ 375.00 | $ 400.00 | | $ 400.00 | $ 1,175.00 FIRE SERVICES | BUILDING MAINTENANCE | SCHINDLER ELEVATOR CORPORATION | | | $ 298.88 | | | $ 298.88 FIRE SERVICES | BUILDING MAINTENANCE | SIEMENS INDUSTRY, INC. | | | $ 1,271.75 | | | $ 1,271.75 FIRE SERVICES | BUILDING MAINTENANCE | STADIUM HARDWARE INC | | | $ 40.96 | $ 175.87 | $ 194.25 | $ 411.08 FIRE SERVICES | BUILDING MAINTENANCE Total | | $ 11,882.31 | $ 104,658.58 | $ 55,022.25 | $ 28,188.22 | $ 39,150.86 | $ 238,902.22 FIRE SERVICES | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 2,805.82 | $ 3,379.69 | $ 7,075.51 | $ 8,038.62 | $ 8,360.05 | $ 29,659.69 FIRE SERVICES | CABLE TV/BROADCAST SERVICE | CORRADO, JASON | $ 675.00 | $ 600.00 | $ 225.00 | | | $ 1,500.00 FIRE SERVICES | CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | | $ 933.47 | $ 2,037.05 | $ 2,454.32 | $ 2,126.88 | $ 7,551.72 FIRE SERVICES | CABLE TV/BROADCAST SERVICE | LUSSENDEN, KRISTOPHER | $ 75.00 | $ 1,350.00 | $ 300.00 | | | $ 1,725.00 FIRE SERVICES | CABLE TV/BROADCAST SERVICE Total | | $ 3,555.82 | $ 6,263.16 | $ 9,637.56 | $ 10,492.94 | $ 10,486.93 | $ 40,436.41 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ACROSS THE STREET PRODUCTIONS INC | $ 2,000.00 | $ 1,500.00 | $ 346.50 | $ 743.75 | | $ 4,590.25 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | AFTERNOON DELIGHT CAFE | $ 493.00 | | | | | $ 493.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ANDERSON MARTY | | | $ 223.39 | $ 145.41 | $ 512.40 | $ 881.20 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ANDREWS KAREN F | $ 4,800.00 | | | | | $ 4,800.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ANN ARBOR CHARTER TOWNSHIP | | | | $ 250.00 | $ 50.00 | $ 300.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ATKINS ERIN | | $ 14.99 | | $ 184.17 | | $ 199.16 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BLACKFORD CLIFFORD | | | | | $ 728.27 | $ 728.27 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BOX ANDREW P | | $ 82.31 | | | | $ 82.31 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BROWN CHRISTOPHER | | | $ 427.50 | $ 318.00 | $ 341.60 | $ 1,087.10 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | BROWN MATT | | | | | $ 2,273.83 | $ 2,273.83 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CHELSEA AREA FIRE AUTHORITY | $ 1,040.00 | | | | | $ 1,040.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF DEARBORN | | $ 900.00 | | | | $ 900.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF FARMINGTON HILLS | | | $ 275.00 | | | $ 275.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF NOVI FIRE DEPARTMENT | | | $ 1,200.00 | | | $ 1,200.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CITY OF YPSILANTI | | | $ 1,800.00 | | | $ 1,800.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CLARK FIRE & SAFETY TRAINING, LLC | | | $ 6,325.00 | | $ 6,800.00 | $ 13,125.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | CORRADO, JASON | | | $ 427.50 | | | $ 427.50 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | DUFFY SEAN | | | | $ 2,975.00 | $ 3,277.00 | $ 6,252.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | EASTERN MICHIGAN UNIVERSITY | $ 500.00 | | $ 3,500.00 | | $ 3,500.00 | $ 7,500.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | EMERGENT HEALTH PARTNERS | | $ 2,700.00 | $ 1,530.00 | | | $ 4,230.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ERIN CANTRELL FITNESS | | | | | $ 1,120.00 | $ 1,120.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | FALKEY TAYLOR | | | | $ 184.17 | | $ 184.17 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | FOREN NICK | | | | | $ 537.55 | $ 537.55 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | FROHLICH, BRYCE | | | $ 363.55 | | | $ 363.55 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HANSELMAN, MARK | | | $ 373.59 | | | $ 373.59 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HANSEN TAYLOR | | | $ 230.00 | $ 884.89 | | $ 1,114.89 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HARTLAND AREA FIRE DEPARTMENT | $ 960.00 | $ 700.00 | | | | $ 1,660.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HENSLEY KENWAY | | | $ 230.00 | | | $ 230.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HOAK BRITTANY GRACE | | $ 82.31 | | $ 184.17 | | $ 266.48 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | HUGHES MATTHEW W | | | | | $ 20.00 | $ 20.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | IMAGETREND INC | | $ 350.00 | | | | $ 350.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | JACKSON CHANTEL | | | $ 626.20 | | | $ 626.20 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 3,692.76 | $ 14,759.61 | $ 12,884.93 | $ 14,588.96 | $ 11,664.47 | $ 57,590.73 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | KENNEDY MICHAEL | | $ 187.31 | | $ 340.00 | $ 1,453.42 | $ 1,980.73 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | LIVINGSTON COUNTY | $ 1,171.00 | $ 2,550.00 | $ 120.00 | | | $ 3,841.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | LUSSENDEN, KRISTOPHER | | | | $ 340.25 | | $ 340.25 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MAGUIRE, JOHN | | | | $ 960.48 | | $ 960.48 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MCGRAIL DAVID M | $ 12,000.00 | | | | | $ 12,000.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN FIRE INSPECTORS SOCIETY | | | | | $ 1,300.00 | $ 1,300.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN FIRE TRAINING CONSULTANTS, LLC. | $ 200.00 | | | | | $ 200.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | MICHIGAN STATE FIREMENS ASSOC | | $ 683.92 | | | | $ 683.92 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | NEWKIRK RYAN | | | $ 462.82 | | $ 2,742.92 | $ 3,205.74 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | NON-PROFIT ENTERPRISE AT WORK, INC | $ 1,000.00 | | | | | $ 1,000.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | OAKLAND COMMUNITY COLLEGE | | $ 550.00 | | | | $ 550.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | PARMENTER SYDNEY | | $ 519.08 | $ 618.17 | $ 530.86 | $ 339.20 | $ 2,007.31 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | PRAETORIAN DIGITAL | $ 6,564.00 | $ 6,564.00 | $ 6,760.92 | $ 6,772.92 | $ 7,044.24 | $ 33,706.08 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | PUBLIC SAFETY TRAINING SOLUTIONS | | $ 4,400.00 | | | | $ 4,400.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | RANKIN VICTORIA | | | $ 137.00 | | | $ 137.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | REDDMANN, MICHAEL | $ 150.00 | | | $ 332.74 | $ 353.68 | $ 836.42 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | REGIONAL ALLIANCE FOR FIREFIGHTER TRAINI | $ 3,825.00 | | $ 4,650.00 | $ 65.00 | | $ 8,540.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ROBERTSON STEPHEN | | $ 4,354.74 | | | | $ 4,354.74 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ROGERS MICHAELYN | | | | | $ 832.70 | $ 832.70 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | ROY CHRISTOPHER | | | $ 230.00 | | | $ 230.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHOOLCRAFT COLLEGE | | | $ 4,652.75 | $ 11,456.90 | $ 10,908.91 | $ 27,018.56 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | SCHOTTHOEFER BRIAN | | | | | $ 126.50 | $ 126.50 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | SEAN JAMES WILSON | | $ 5,850.00 | | | | $ 5,850.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | UKG KRONOS SYSTEMS LLC | | $ 575.00 | | | | $ 575.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | UPDYKE MICHAEL | | | | | $ 427.00 | $ 427.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | WASHTENAW AREA MUTUAL AID ASSOCIATION | | $ 500.00 | $ 3,845.00 | $ 3,575.00 | $ 1,620.00 | $ 9,540.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | WEST SHORE FIRE INC. | | | $ 800.00 | | | $ 800.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL | YOUELL TRACY | | | $ 230.00 | | | $ 230.00 FIRE SERVICES | CONFERENCE TRAINING & TRAVEL Total | | $ 38,395.76 | $ 47,823.27 | $ 53,269.82 | $ 44,832.67 | $ 57,973.69 | $ 242,295.21 FIRE SERVICES | CONSTRUCTION | A. Z. SHMINA, INC. | | | | | $ 335,791.81 | $ 335,791.81 FIRE SERVICES | CONSTRUCTION | DEXTER CABINET & COUNTERTOP | | | | | $ 2,430.00 | $ 2,430.00 FIRE SERVICES | CONSTRUCTION | GRANGER CONSTRUCTION COMPANY | | | | | $ 432,786.36 | $ 432,786.36 FIRE SERVICES | CONSTRUCTION Total | | | | | | $ 771,008.17 | $ 771,008.17 FIRE SERVICES | CONTRACTED SERVICES | A. Z. SHMINA, INC. | | $ 89,250.00 | $ 1,251,148.00 | | | $ 1,340,398.00 FIRE SERVICES | CONTRACTED SERVICES | ACCURATE PAINTING COMPANY | | | $ 5,480.00 | | | $ 5,480.00 FIRE SERVICES | CONTRACTED SERVICES | ACTION PAVEMENT STRIPING | | | $ 1,000.00 | | $ 800.00 | $ 1,800.00 FIRE SERVICES | CONTRACTED SERVICES | ACTIVE911, INC. | | | | | $ 1,247.84 | $ 1,247.84 FIRE SERVICES | CONTRACTED SERVICES | ALL THINGS FITNESS LLC | $ 890.00 | | | | | $ 890.00 FIRE SERVICES | CONTRACTED SERVICES | ALLIED BUILDING SERVICE CO OF DETROIT, I | | | | | $ 220.00 | $ 220.00 FIRE SERVICES | CONTRACTED SERVICES | ALTECH MECHANICAL SERVICE LLC | | $ 455.00 | $ 1,020.91 | | $ 623.75 | $ 2,099.66 FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $ 71,455.00 | $ 174,057.00 | $ 126,200.54 | $ 66,523.88 | $ 124,432.99 | $ 562,669.41 FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR ART CENTER | | | | | $ 12,500.00 | $ 12,500.00 FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | | | | | $ 150.00 | $ 150.00 FIRE SERVICES | CONTRACTED SERVICES | ANN ARBOR RUG & CARPET CLEANING | $ 3,892.00 | $ 3,700.00 | | $ 735.00 | $ 3,200.00 | $ 11,527.00 FIRE SERVICES | CONTRACTED SERVICES | APOLLO FIRE APPARATUS SALES AND SERVICE | $ 568.50 | | | | | $ 568.50 FIRE SERVICES | CONTRACTED SERVICES | APPLIED HANDLING, INC | | $ 756.00 | $ 1,888.00 | $ 636.00 | | $ 3,280.00 FIRE SERVICES | CONTRACTED SERVICES | ATKINS ERIN | | $ 44.00 | | | | $ 44.00 FIRE SERVICES | CONTRACTED SERVICES | BEAN'S BEST LLC | | | | $ 7,800.00 | | $ 7,800.00 FIRE SERVICES | CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $ 8,639.56 | $ 1,923.49 | $ 4,534.82 | $ 906.25 | $ 1,955.00 | $ 17,959.12 FIRE SERVICES | CONTRACTED SERVICES | BINSON'S HOSPITAL SUPPLIES, INC. | | | $ 306.00 | $ 600.00 | $ 548.00 | $ 1,454.00 FIRE SERVICES | CONTRACTED SERVICES | BLUE WATER INDUSTRIAL PRODUCTS | | | | | $ 426.75 | $ 426.75 FIRE SERVICES | CONTRACTED SERVICES | BOONE & DARR INC | $ 219.93 | $ 471.26 | $ 754.54 | | $ 1,662.21 | $ 3,107.94 FIRE SERVICES | CONTRACTED SERVICES | BRIARWOOD MALL/MALL AT BRIARWOOD LLC | | | | $ 1,431.87 | $ 6,622.19 | $ 8,054.06 FIRE SERVICES | CONTRACTED SERVICES | BRIGHTON AREA FIRE AUTHORITY | | | | | $ 599.19 | $ 599.19 FIRE SERVICES | CONTRACTED SERVICES | CERTASITE, LLC | $ 815.38 | $ 214.50 | $ 4,944.64 | $ 3,780.85 | $ 3,836.36 | $ 13,591.73 FIRE SERVICES | CONTRACTED SERVICES | CFS INSPECTIONS, INC. | $ 2,645.60 | $ 2,576.80 | | $ 3,583.45 | $ 3,994.15 | $ 12,800.00 FIRE SERVICES | CONTRACTED SERVICES | CITY OF DEARBORN | | | | $ 250.00 | | $ 250.00 FIRE SERVICES | CONTRACTED SERVICES | COMMUNITY AUTO WASH | $ 7.20 | | | | | $ 7.20 FIRE SERVICES | CONTRACTED SERVICES | CONWAY SHIELD | $ 60.39 | | | | | $ 60.39 FIRE SERVICES | CONTRACTED SERVICES | CORRIGAN TOWING INC | | | | | $ 500.00 | $ 500.00 FIRE SERVICES | CONTRACTED SERVICES | CRDN OF MICHIGAN AND NORTHWEST OHIO | | | | | $ 2,361.39 | $ 2,361.39 FIRE SERVICES | CONTRACTED SERVICES | CREDIT BUREAU OF YPSILANTI, INC. | $ 100.00 | $ 150.00 | $ 150.00 | | | $ 400.00 FIRE SERVICES | CONTRACTED SERVICES | CRG ELECTRIC LLC | | | | | $ 880.65 | $ 880.65 FIRE SERVICES | CONTRACTED SERVICES | CTC TECHNOLOGIES INC | | | $ 355.89 | $ 714.47 | | $ 1,070.36 FIRE SERVICES | CONTRACTED SERVICES | D. E. MCNABB | | | $ 15,296.60 | | | $ 15,296.60 FIRE SERVICES | CONTRACTED SERVICES | DAMRON JAMES B | | $ 6,113.99 | $ 3,640.00 | $ 7,251.00 | $ 7,500.00 | $ 24,504.99 FIRE SERVICES | CONTRACTED SERVICES | DELUX TENTS & EVENTS, LLC | | $ 208.00 | | | | $ 208.00 FIRE SERVICES | CONTRACTED SERVICES | DIRECTV, INC. | $ 539.77 | $ 509.23 | $ 236.90 | | | $ 1,285.90 FIRE SERVICES | CONTRACTED SERVICES | DRUG SCREENS PLUS | | | $ 117.00 | | | $ 117.00 FIRE SERVICES | CONTRACTED SERVICES | EAGLE SECURITY FIRE & LIFE SAFETY INC | $ 1,584.96 | $ 290.00 | $ 2,040.00 | | | $ 3,914.96 FIRE SERVICES | CONTRACTED SERVICES | ELITE FIRE SAFETY | | | | | $ 1,100.00 | $ 1,100.00 FIRE SERVICES | CONTRACTED SERVICES | ELITE TRAUMA CLEAN-UP INC | | | | $ 35.00 | $ 105.00 | $ 140.00 FIRE SERVICES | CONTRACTED SERVICES | EMERGENCY VEHICLES PLUS | | | | $ 334.75 | | $ 334.75 FIRE SERVICES | CONTRACTED SERVICES | EMERGENT HEALTH PARTNERS | $ 122,259.66 | $ 130,215.36 | $ 136,726.08 | $ 143,562.36 | $ 170,085.00 | $ 702,848.46 FIRE SERVICES | CONTRACTED SERVICES | ENERTRON, LLC | $ 600.00 | | $ 4,400.50 | | | $ 5,000.50 FIRE SERVICES | CONTRACTED SERVICES | ERIN CANTRELL FITNESS | | $ 4,210.00 | $ 3,240.00 | $ 1,120.00 | $ 1,065.00 | $ 9,635.00 FIRE SERVICES | CONTRACTED SERVICES | EUREKA CLEANERS | $ 68.88 | $ 65.50 | $ 209.95 | $ 237.95 | | $ 582.28 FIRE SERVICES | CONTRACTED SERVICES | EVERGREEN GREASE SERVICE | | | $ 200.00 | $ 400.00 | $ 200.00 | $ 800.00 FIRE SERVICES | CONTRACTED SERVICES | FIRE SERVICE MANAGEMENT, LLC | $ 5,604.05 | $ 4,331.10 | $ 6,344.20 | $ 2,122.55 | $ 5,447.80 | $ 23,849.70 FIRE SERVICES | CONTRACTED SERVICES | FIRE SYSTEMS OF MICHIGAN, LLC | $ 980.08 | $ 359.88 | | | | $ 1,339.96 FIRE SERVICES | CONTRACTED SERVICES | FIRECATT LLC | | | | | $ 0.43 | $ 0.43 FIRE SERVICES | CONTRACTED SERVICES | FIRST DUE FIRE SUPPLY CO. | $ 4,290.00 | | | | | $ 4,290.00 FIRE SERVICES | CONTRACTED SERVICES | FISHBECK, THOMPSON, CARR & HUBER INC | | | $ 11,600.00 | | $ 4,150.00 | $ 15,750.00 FIRE SERVICES | CONTRACTED SERVICES | FITNESS THINGS, INC. | | $ 1,454.45 | $ 990.00 | $ 737.50 | $ 383.00 | $ 3,564.95 FIRE SERVICES | CONTRACTED SERVICES | FRISBIE MOVING AND STORAGE OF ANN ARBOR, | | $ 1,400.00 | $ 1,525.00 | | | $ 2,925.00 FIRE SERVICES | CONTRACTED SERVICES | FRONTLINE CONSULTING | | | | $ 2,400.00 | $ 3,000.00 | $ 5,400.00 FIRE SERVICES | CONTRACTED SERVICES | GABRIEL, ROEDER, SMITH & COMPANY | $ 2,100.00 | | | | | $ 2,100.00 FIRE SERVICES | CONTRACTED SERVICES | GOVDEALS INC | $ 134.00 | | | | | $ 134.00 FIRE SERVICES | CONTRACTED SERVICES | GRAPH-X SIGNS & DESIGNS, INC | $ 8,614.00 | $ 354.84 | $ 13,684.33 | | $ 14,221.50 | $ 36,874.67 FIRE SERVICES | CONTRACTED SERVICES | GRAYBAR ELECTRIC CO., INC. | | | $ 333.59 | | | $ 333.59 FIRE SERVICES | CONTRACTED SERVICES | GREAT LAKES BREATHING AIR | | | | | $ 265.00 | $ 265.00 FIRE SERVICES | CONTRACTED SERVICES | GREAT LAKES ENVIRONMENTAL, INC | | | $ 3,190.00 | | | $ 3,190.00 FIRE SERVICES | CONTRACTED SERVICES | GRIFFIN PEST SOLUTIONS | $ 2,624.00 | $ 2,674.00 | $ 2,328.00 | $ 1,920.00 | $ 2,100.00 | $ 11,646.00 FIRE SERVICES | CONTRACTED SERVICES | HAROLD'S FRAME SHOP INC | $ 140.00 | | | | | $ 140.00 FIRE SERVICES | CONTRACTED SERVICES | HARPER ELECTRIC INC | | $ 114.88 | $ 1,280.70 | $ 5,201.00 | $ 4,121.77 | $ 10,718.35 FIRE SERVICES | CONTRACTED SERVICES | HARVEST ENERGY SOLUTIONS LLC | $ 162.50 | | | | | $ 162.50 FIRE SERVICES | CONTRACTED SERVICES | HASTINGS AIR ENERGY CONTROL, INC. | $ 4,131.75 | $ 4,762.29 | | $ 1,492.00 | $ 640.00 | $ 11,026.04 FIRE SERVICES | CONTRACTED SERVICES | HERITAGE LAWN CARE, INC. | | | $ 840.00 | $ 825.00 | $ 5,175.00 | $ 6,840.00 FIRE SERVICES | CONTRACTED SERVICES | HIRERIGHT, LLC | $ 269.95 | | | | $ 70.97 | $ 340.92 FIRE SERVICES | CONTRACTED SERVICES | HOBART SERVICE | $ 608.28 | $ 2,245.96 | $ 813.74 | | $ 1,803.18 | $ 5,471.16 FIRE SERVICES | CONTRACTED SERVICES | HOPP ELECTRIC, INC | | | $ 4,750.00 | | | $ 4,750.00 FIRE SERVICES | CONTRACTED SERVICES | HOWLETT LOCK & DOOR, INC. | $ 251.70 | | $ 649.00 | | | $ 900.70 FIRE SERVICES | CONTRACTED SERVICES | IN2GRO TECHNOLOGIES LLC | | | | $ 1,000.00 | | $ 1,000.00 FIRE SERVICES | CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 2,191.25 | $ 1,042.65 | $ 2,754.32 | $ 3,814.65 | $ 10,148.80 | $ 19,951.67 FIRE SERVICES | CONTRACTED SERVICES | KEN COOK'S PLMBG. & HTG., INC. | | | $ 6,151.00 | $ 255.00 | $ 340.00 | $ 6,746.00 FIRE SERVICES | CONTRACTED SERVICES | LANGUAGE LINE SERVICES | | | | $ 47.31 | $ 131.73 | $ 179.04 FIRE SERVICES | CONTRACTED SERVICES | LIBERTY TITLE | | | $ 700.00 | | | $ 700.00 FIRE SERVICES | CONTRACTED SERVICES | LIVINGSTON COUNTY | | | | $ 150.00 | | $ 150.00 FIRE SERVICES | CONTRACTED SERVICES | LYNX DX INC | | $ 4,500.00 | $ 2,550.00 | | | $ 7,050.00 FIRE SERVICES | CONTRACTED SERVICES | MACFARLAND PAINTING INC | | | $ 2,166.38 | | | $ 2,166.38 FIRE SERVICES | CONTRACTED SERVICES | MACQUEEN EQUIPMENT LLC | | | | $ 1,115.00 | | $ 1,115.00 FIRE SERVICES | CONTRACTED SERVICES | MASTER TECH APPLIANCE SERVICE | | $ 1,775.24 | $ 219.00 | | | $ 1,994.24 FIRE SERVICES | CONTRACTED SERVICES | MATTHEW J ZMUDA | $ 80.00 | $ 276.00 | $ 284.00 | $ 225.00 | $ 313.00 | $ 1,178.00 FIRE SERVICES | CONTRACTED SERVICES | MEDICOUNT MANAGEMENT INC | | | | $ 18.57 | $ 709.00 | $ 727.57 FIRE SERVICES | CONTRACTED SERVICES | MES SERVICE COMPANY LLC | | $ 111.00 | | | $ 1,434.75 | $ 1,545.75 FIRE SERVICES | CONTRACTED SERVICES | METRO-DETROIT POLICE/FIRE PIPES & DRUMS | $ 300.00 | | | | | $ 300.00 FIRE SERVICES | CONTRACTED SERVICES | MICHIGAN HOOD CLEANING LLC | | | $ 800.00 | $ 1,500.00 | | $ 2,300.00 FIRE SERVICES | CONTRACTED SERVICES | MICHIGAN POWER RODDING INC | $ 790.00 | $ 1,428.00 | $ 267.00 | $ 442.00 | $ 854.00 | $ 3,781.00 FIRE SERVICES | CONTRACTED SERVICES | MILLER-BOLDT INC. | | | | $ 700.00 | $ 18,415.95 | $ 19,115.95 FIRE SERVICES | CONTRACTED SERVICES | MUNICIPAL CONSULTING SERVICES LLC | | $ 500.00 | | | | $ 500.00 FIRE SERVICES | CONTRACTED SERVICES | NATIONAL HOSE TESTING SPECIALTIES, INC | $ 7,304.70 | $ 7,148.50 | $ 9,654.00 | | | $ 24,107.20 FIRE SERVICES | CONTRACTED SERVICES | NDS WELLNESS LLC | | | $ 1,500.00 | | | $ 1,500.00 FIRE SERVICES | CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | | | $ 1,659.00 | $ 544.00 | $ 427.00 | $ 2,630.00 FIRE SERVICES | CONTRACTED SERVICES | NORDSTROM-SAMSON & ASSOCIATES, INC. | | $ 33,730.00 | $ 9,880.00 | $ 500.00 | | $ 44,110.00 FIRE SERVICES | CONTRACTED SERVICES | NOVA ENVIRONMENTAL, INC. | | $ 2,875.00 | $ 1,200.00 | | $ 1,927.00 | $ 6,002.00 FIRE SERVICES | CONTRACTED SERVICES | OVERHEAD DOOR CO. OF WHITMORE LAKE | $ 1,630.60 | $ 280.00 | | | | $ 1,910.60 FIRE SERVICES | CONTRACTED SERVICES | P.K. CONTRACTING INC | | $ 1,250.00 | | | | $ 1,250.00 FIRE SERVICES | CONTRACTED SERVICES | PALMER MOVING & STORAGE INC | | | | | $ 1,250.00 | $ 1,250.00 FIRE SERVICES | CONTRACTED SERVICES | PCI MUNICIPAL SERVICES, LLC | | | $ 357.05 | $ 491.60 | $ 542.25 | $ 1,390.90 FIRE SERVICES | CONTRACTED SERVICES | PEL LABORATORIES | | | | | $ 56.10 | $ 56.10 FIRE SERVICES | CONTRACTED SERVICES | PFM FINANCIAL ADVISORS LLC | | | | | $ 41,395.00 | $ 41,395.00 FIRE SERVICES | CONTRACTED SERVICES | PHOENIX SAFETY OUTFITTERS LLC | | | | | $ 750.00 | $ 750.00 FIRE SERVICES | CONTRACTED SERVICES | PREFERRED TONER SOLUTIONS | | $ 158.20 | | | | $ 158.20 FIRE SERVICES | CONTRACTED SERVICES | PREMIER SAFETY | $ 1,700.00 | | | | | $ 1,700.00 FIRE SERVICES | CONTRACTED SERVICES | PRIORITY ONE EMERGENCY, INC. | $ 43.50 | | | | | $ 43.50 FIRE SERVICES | CONTRACTED SERVICES | PSYBUS | $ 2,340.00 | $ 3,510.00 | $ 3,725.00 | | | $ 9,575.00 FIRE SERVICES | CONTRACTED SERVICES | PUBLIC SAFETY TRAINING SOLUTIONS | | | | $ 4,400.00 | | $ 4,400.00 FIRE SERVICES | CONTRACTED SERVICES | QUALITY AWNING INC | | | $ 50.00 | | | $ 50.00 FIRE SERVICES | CONTRACTED SERVICES | R&R FIRE TRUCK REPAIR, INC. | $ 3,764.25 | $ 2,362.77 | | | | $ 6,127.02 FIRE SERVICES | CONTRACTED SERVICES | RANKIN VICTORIA | | | $ 44.00 | | | $ 44.00 FIRE SERVICES | CONTRACTED SERVICES | RESPONSE TRAINING GROUP | | | | | $ 5,500.00 | $ 5,500.00 FIRE SERVICES | CONTRACTED SERVICES | ROBERT DARVAS ASSOCIATES, P.C. | | | | $ 2,000.00 | | $ 2,000.00 FIRE SERVICES | CONTRACTED SERVICES | ROTO-ROOTER SEWER & DRAIN CLEANING SERVI | $ 190.00 | | | | | $ 190.00 FIRE SERVICES | CONTRACTED SERVICES | ROYAL ARC WELDING | | | $ 155.00 | $ 155.00 | $ 155.00 | $ 465.00 FIRE SERVICES | CONTRACTED SERVICES | S&K BUILDING SERVICES INC | | | | $ 400.00 | $ 400.00 | $ 800.00 FIRE SERVICES | CONTRACTED SERVICES | SAFFIAN PAINTING | $ 4,150.00 | $ 3,575.00 | | | | $ 7,725.00 FIRE SERVICES | CONTRACTED SERVICES | SHRED-IT USA LLC | $ 1,088.34 | | $ 479.15 | | | $ 1,567.49 FIRE SERVICES | CONTRACTED SERVICES | SIENTO INC | | | | | $ 2,699.10 | $ 2,699.10 FIRE SERVICES | CONTRACTED SERVICES | STATE OF MICHIGAN | | $ 250.00 | | $ 31.54 | $ 1,084.24 | $ 1,365.78 FIRE SERVICES | CONTRACTED SERVICES | STRYKER SALES CORPORATION | | | | $ 3,452.76 | $ 3,031.90 | $ 6,484.66 FIRE SERVICES | CONTRACTED SERVICES | SUPERIOR UNIFORM SALES INC. | $ 263.35 | | | | | $ 263.35 FIRE SERVICES | CONTRACTED SERVICES | TETRA TECH INC | | | | $ 4,159.42 | $ 250.05 | $ 4,409.47 FIRE SERVICES | CONTRACTED SERVICES | TOTAL ENERGY SYSTEMS LLC | | $ 1,000.00 | | | | $ 1,000.00 FIRE SERVICES | CONTRACTED SERVICES | TRENDSET COMMUNICATIONS GROUP | | | | | $ 3,415.19 | $ 3,415.19 FIRE SERVICES | CONTRACTED SERVICES | TSI INCORPORATED | | $ 717.58 | $ 606.32 | | | $ 1,323.90 FIRE SERVICES | CONTRACTED SERVICES | TURNKEY NETWORK SOLUTIONS | | | | | $ 2,546.10 | $ 2,546.10 FIRE SERVICES | CONTRACTED SERVICES | TURNOUTRENTAL LLC | | $ 480.00 | | | | $ 480.00 FIRE SERVICES | CONTRACTED SERVICES | UKG INC | | | | $ 513.00 | | $ 513.00 FIRE SERVICES | CONTRACTED SERVICES | UKG KRONOS SYSTEMS LLC | | | | | $ 11,628.00 | $ 11,628.00 FIRE SERVICES | CONTRACTED SERVICES | ULLIANCE, INC. | | $ 2,500.00 | $ 3,035.00 | | | $ 5,535.00 FIRE SERVICES | CONTRACTED SERVICES | VESCO OIL CORPORATION | $ 95.65 | | | | | $ 95.65 FIRE SERVICES | CONTRACTED SERVICES | WASH. CTY HAZ-MAT AUTHORITY | $ 2,158.86 | $ 9,723.18 | $ 10,352.16 | $ 9,683.80 | $ 8,635.31 | $ 40,553.31 FIRE SERVICES | CONTRACTED SERVICES | WASHTENAW COUNTY | | | $ 3,405.00 | | $ 4,082.50 | $ 7,487.50 FIRE SERVICES | CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | | | | $ 2,937.51 | $ 2,703.84 | $ 5,641.35 FIRE SERVICES | CONTRACTED SERVICES | WEST SHORE FIRE INC. | $ 3,683.72 | $ 5,360.31 | $ 1,036.59 | $ 6,499.28 | $ 5,519.88 | $ 22,099.78 FIRE SERVICES | CONTRACTED SERVICES | WEST SHORE SERVICES, INC. | $ 38,826.72 | $ 14,505.82 | $ 9,845.00 | $ 24,903.57 | $ 39,678.00 | $ 127,759.11 FIRE SERVICES | CONTRACTED SERVICES | WILLIAM JOHN BRESLER | $ 675.00 | $ 450.00 | $ 925.00 | $ 1,212.50 | $ 1,100.00 | $ 4,362.50 FIRE SERVICES | CONTRACTED SERVICES Total | | $ 315,533.08 | $ 532,416.78 | $ 1,686,018.90 | $ 325,752.39 | $ 559,117.81 | $ 3,418,838.96 FIRE SERVICES | DEATH BENEFIT PAYMENTS | KOSTANKO CARRIE | | | | | $ 25,000.00 | $ 25,000.00 FIRE SERVICES | DEATH BENEFIT PAYMENTS | SIDELINGER JULIE ANN | $ 25,000.00 | | | | | $ 25,000.00 FIRE SERVICES | DEATH BENEFIT PAYMENTS Total | | $ 25,000.00 | | | | $ 25,000.00 | $ 50,000.00 FIRE SERVICES | DUES & LICENSES | ACROSS THE STREET PRODUCTIONS INC | | | $ 1,594.00 | | | $ 1,594.00 FIRE SERVICES | DUES & LICENSES | ALLARD GEORGE | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | ATKINS ERIN | | $ 138.00 | | | $ 25.00 | $ 163.00 FIRE SERVICES | DUES & LICENSES | BANDY MARC | | $ 25.00 | | | $ 25.00 | $ 50.00 FIRE SERVICES | DUES & LICENSES | BARBARICH MATTHEW | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | BLACKFORD CLIFFORD | | | | $ 25.00 | | $ 25.00 FIRE SERVICES | DUES & LICENSES | BOES NEIL | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | BOLEN, TILVIS | $ 25.00 | | | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | BOMMARITO, GIANNA | | $ 150.00 | | | | $ 150.00 FIRE SERVICES | DUES & LICENSES | BOONSTRA, ANDREW | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | BOX ANDREW P | $ 25.00 | | | $ 395.00 | | $ 420.00 FIRE SERVICES | DUES & LICENSES | BOX DAVID | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | BROWN MATT | | | | $ 25.00 | | $ 25.00 FIRE SERVICES | DUES & LICENSES | BUSCEMI CHRISTOPHER | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | CENTER FOR PUBLIC SAFETY | | $ 585.00 | | | | $ 585.00 FIRE SERVICES | DUES & LICENSES | CLIA LABORATORY PROGRAM | | $ 180.00 | | $ 180.00 | | $ 360.00 FIRE SERVICES | DUES & LICENSES | CLOSE, ERNEST | $ 25.00 | | | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | CORRADO, JASON | | $ 25.00 | $ 399.00 | | | $ 424.00 FIRE SERVICES | DUES & LICENSES | CREECH ADAM | | | | | $ 25.00 | $ 25.00 FIRE SERVICES | DUES & LICENSES | CROWELL JOHN DAVID | | | | | $ 25.00 | $ 25.00 FIRE SERVICES | DUES & LICENSES | CUE, DAVID | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | DOYON SHANE | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | DUBEY, DANIELLE | | | | | $ 25.00 | $ 25.00 FIRE SERVICES | DUES & LICENSES | EDDINGTON CODY | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | FALKEY TAYLOR | | | | | $ 25.00 | $ 25.00 FIRE SERVICES | DUES & LICENSES | FLACK JEREMY | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | FOREN NICK | | | | | $ 25.00 | $ 25.00 FIRE SERVICES | DUES & LICENSES | GAKEN MATTHEW L. | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | GJETAJ VISAR | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | GRAVELLE, JASON | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | GROSS JULIAN | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | HANSELMAN, MARK | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | HANSEN TAYLOR | | | | $ 25.00 | | $ 25.00 FIRE SERVICES | DUES & LICENSES | HARMS ERIC | | | | $ 25.00 | | $ 25.00 FIRE SERVICES | DUES & LICENSES | HEDDING KIRK | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | HENSLEY KENWAY | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | HOAK BRITTANY GRACE | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | HUGHES MATTHEW W | | $ 25.00 | | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | IDSI INTERNATIONAL, INC. | $ 150.00 | $ 150.00 | | $ 150.00 | $ 150.00 | $ 600.00 FIRE SERVICES | DUES & LICENSES | INTERNATIONAL ASSOCIATION OF FIRE CHIEFS | $ 240.00 | $ 240.00 | | | | $ 480.00 FIRE SERVICES | DUES & LICENSES | JAIME ANTHONY | | | | $ 144.00 | | $ 144.00 FIRE SERVICES | DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 3,516.58 | $ 3,584.83 | $ 4,125.20 | $ 5,776.93 | $ 3,607.51 | $ 20,611.05 FIRE SERVICES | DUES & LICENSES | KACZOR NICHOLAS | | $ 25.00 | | | $ 25.00 | $ 50.00 FIRE SERVICES | DUES & LICENSES | KAROLAK, TIM | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | KENNEDY MICHAEL | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | KINGSBURY ZANE | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | KOSTANKO BRENT | $ 25.00 | | | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | LEADBETTER CHRISTOPHER | $ 25.00 | | | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | LIVINGSTON COUNTY | | | | | $ 2,460.00 | $ 2,460.00 FIRE SERVICES | DUES & LICENSES | LUICK MARK | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | LUKOSAVICH JON | | | | | $ 25.00 | $ 25.00 FIRE SERVICES | DUES & LICENSES | MAGUIRE, JOHN | | | | | $ 50.00 | $ 50.00 FIRE SERVICES | DUES & LICENSES | MCALLISTER BRYCE | $ 25.00 | | | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | MCCOY TRACEY | | | $ 179.99 | | | $ 179.99 FIRE SERVICES | DUES & LICENSES | MCGLOTHIN CHRISTOPHER | | $ 25.00 | | | $ 25.00 | $ 50.00 FIRE SERVICES | DUES & LICENSES | MICHIGAN FIRE INSPECTORS SOCIETY | | | | | $ 40.00 | $ 40.00 FIRE SERVICES | DUES & LICENSES | MICHIGAN STATE FIREMENS ASSOC | $ 75.00 | $ 75.00 | $ 75.00 | $ 75.00 | $ 100.00 | $ 400.00 FIRE SERVICES | DUES & LICENSES | MILLER JASON | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | NATIONAL FIRE PROTECTION ASSOC. | $ 1,495.00 | $ 1,495.00 | $ 1,725.00 | $ 1,725.00 | $ 1,725.00 | $ 8,165.00 FIRE SERVICES | DUES & LICENSES | NEWKIRK RYAN | | | $ 399.00 | | $ 25.00 | $ 424.00 FIRE SERVICES | DUES & LICENSES | PORTER, ROBERT | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | POTBURY, STEVE | | $ 25.00 | | | $ 25.00 | $ 50.00 FIRE SERVICES | DUES & LICENSES | PRITULA WILLIAM | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | RANKIN VICTORIA | | | $ 144.00 | | | $ 144.00 FIRE SERVICES | DUES & LICENSES | REDDMANN, MICHAEL | | | | | $ 600.00 | $ 600.00 FIRE SERVICES | DUES & LICENSES | REGIONAL ALLIANCE FOR FIREFIGHTER TRAINI | | $ 1,400.00 | $ 1,400.00 | $ 1,400.00 | $ 1,400.00 | $ 5,600.00 FIRE SERVICES | DUES & LICENSES | RICHMOND KENNETH | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | ROBBINS, RON | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | ROY CHRISTOPHER | | $ 25.00 | | | $ 25.00 | $ 50.00 FIRE SERVICES | DUES & LICENSES | SCHOOLCRAFT COLLEGE | | | $ 1,400.00 | | | $ 1,400.00 FIRE SERVICES | DUES & LICENSES | SCHOTTHOEFER BRIAN | $ 25.00 | | | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | STATE OF MICHIGAN | | | | $ 18.77 | $ 136.94 | $ 155.71 FIRE SERVICES | DUES & LICENSES | SYNOD RESIDENTIAL SERVICES | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | | | $ 3,000.00 FIRE SERVICES | DUES & LICENSES | TAYLOR CHRISTOPHER | $ 25.00 | | | $ 25.00 | | $ 50.00 FIRE SERVICES | DUES & LICENSES | TIERNAN JAMES | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | TORRES, JEREMY | | $ 100.00 | | $ 25.00 | | $ 125.00 FIRE SERVICES | DUES & LICENSES | TYLER MARC | | | | $ 25.00 | | $ 25.00 FIRE SERVICES | DUES & LICENSES | VALLORY LUCAS | | | | $ 183.99 | | $ 183.99 FIRE SERVICES | DUES & LICENSES | VANDERKARR ROBERT | $ 50.00 | | | $ 25.00 | | $ 75.00 FIRE SERVICES | DUES & LICENSES | WASH. CTY HAZ-MAT AUTHORITY | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 5,000.00 FIRE SERVICES | DUES & LICENSES | WASHTENAW AREA MUTUAL AID ASSOCIATION | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 5,000.00 FIRE SERVICES | DUES & LICENSES | WASHTENAW/LIVINGSTON MEDICAL CONTROL AUT | | | | $ 285.00 | $ 570.00 | $ 855.00 FIRE SERVICES | DUES & LICENSES | WING, JACOB | $ 25.00 | | | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | WINGLER BLAKE | | | | $ 25.00 | | $ 25.00 FIRE SERVICES | DUES & LICENSES | YOUELL TRACY | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES | ZAHN, BENJAMIN | | | | | $ 25.00 | $ 25.00 FIRE SERVICES | DUES & LICENSES | ZYGMONTOWICZ JARED | | | $ 25.00 | | | $ 25.00 FIRE SERVICES | DUES & LICENSES Total | | $ 8,976.58 | $ 11,272.83 | $ 14,966.19 | $ 12,783.69 | $ 13,189.45 | $ 61,188.74 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | ANDERSON MARTY | | | | | $ 4,333.41 | $ 4,333.41 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | BANDY MARC | | $ 2,115.00 | $ 735.00 | $ 2,500.00 | | $ 5,350.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | BOX ANDREW P | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | | | $ 15,000.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | CUE, DAVID | $ 2,500.00 | $ 1,269.00 | | | | $ 3,769.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | DUBEY, DANIELLE | $ 1,890.00 | | | $ 2,500.00 | | $ 4,390.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | FOREN NICK | | | | | $ 4,995.00 | $ 4,995.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | HANSELMAN, MARK | | | | $ 2,500.00 | $ 5,000.00 | $ 7,500.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | HOAK BRITTANY GRACE | $ 1,400.00 | | $ 2,500.00 | | | $ 3,900.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | JPMORGAN CHASE BANK NA | $ 85.00 | | | | | $ 85.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | KINGSBURY ZANE | $ 1,458.40 | | | | | $ 1,458.40 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | SCHOTTHOEFER BRIAN | | | $ 2,500.00 | $ 2,500.00 | $ 5,000.00 | $ 10,000.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | SUSICK LEO | $ 621.00 | | | | | $ 621.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT | WARDEN CHRISTOPHER | $ 2,500.00 | $ 2,300.00 | $ 2,500.00 | $ 2,500.00 | $ 2,530.00 | $ 12,330.00 FIRE SERVICES | EDUCATIONAL REIMBURSEMENT Total | | $ 15,454.40 | $ 10,684.00 | $ 13,235.00 | $ 12,500.00 | $ 21,858.41 | $ 73,731.81 FIRE SERVICES | ELECTRICITY | CONSTELLATION NEWENERGY, INC | | | $ 31.38 | | $ 9,433.69 | $ 9,465.07 FIRE SERVICES | ELECTRICITY | DTE ENERGY | $ 65,591.85 | $ 54,908.34 | $ 52,420.56 | $ 57,939.39 | $ 59,860.92 | $ 290,721.06 FIRE SERVICES | ELECTRICITY | JPMORGAN CHASE BANK NA | | | | | $ 118.92 | $ 118.92 FIRE SERVICES | ELECTRICITY Total | | $ 65,591.85 | $ 54,908.34 | $ 52,451.94 | $ 57,939.39 | $ 69,413.53 | $ 300,305.05 FIRE SERVICES | EMPLOYEE RECOGNITION | ANDERSON MARTY | | | | | $ 91.35 | $ 91.35 FIRE SERVICES | EMPLOYEE RECOGNITION | EAGLE ENGRAVING, INC | | | $ 431.95 | $ 356.95 | $ 514.32 | $ 1,303.22 FIRE SERVICES | EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 1,180.23 | $ 3,802.45 | $ 2,543.37 | $ 4,283.07 | $ 3,228.44 | $ 15,037.56 FIRE SERVICES | EMPLOYEE RECOGNITION Total | | $ 1,180.23 | $ 3,802.45 | $ 2,975.32 | $ 4,640.02 | $ 3,834.11 | $ 16,432.13 FIRE SERVICES | EQUIPMENT | CITIZENS FIRST FIRE TRAINING LLC | | | $ 5,771.10 | $ 5,853.00 | | $ 11,624.10 FIRE SERVICES | EQUIPMENT | FIRST RESPONDER BOATS LLC | | | | $ 53,560.00 | | $ 53,560.00 FIRE SERVICES | EQUIPMENT | HURON VALLEY ELECTRIC | | | | | $ 63,520.00 | $ 63,520.00 FIRE SERVICES | EQUIPMENT | ISCG, INC. | | | | | $ 74,580.23 | $ 74,580.23 FIRE SERVICES | EQUIPMENT | METRO DETROIT INTEGRATED SYSTEMS LLC | | | | | $ 190,712.71 | $ 190,712.71 FIRE SERVICES | EQUIPMENT | RAM'D AIR GEAR DRYER, INC. | | | $ 15,126.91 | | | $ 15,126.91 FIRE SERVICES | EQUIPMENT | STRYKER SALES CORPORATION | $ 95,793.67 | | | | $ 60,037.91 | $ 155,831.58 FIRE SERVICES | EQUIPMENT | TEST EQUIPMENT DEPOT | | | $ 5,168.50 | | | $ 5,168.50 FIRE SERVICES | EQUIPMENT | UNIVERSAL LAUNDRY MACHINE | | | $ 34,935.00 | | | $ 34,935.00 FIRE SERVICES | EQUIPMENT | WEST SHORE FIRE INC. | $ 48,796.92 | | | | | $ 48,796.92 FIRE SERVICES | EQUIPMENT Total | | $ 144,590.59 | | $ 61,001.51 | $ 59,413.00 | $ 388,850.85 | $ 653,855.95 FIRE SERVICES | EQUIPMENT ALLOWANCE | JPMORGAN CHASE BANK NA | $ 837.55 | | | | | $ 837.55 FIRE SERVICES | EQUIPMENT ALLOWANCE Total | | $ 837.55 | | | | | $ 837.55 FIRE SERVICES | EQUIPMENT MAINTENANCE | ACE BARNES HARDWARE | | | | $ 4.50 | | $ 4.50 FIRE SERVICES | EQUIPMENT MAINTENANCE | ALLIED FIRE SALES & SERVICE | | | | $ 2,722.27 | $ 1,050.60 | $ 3,772.87 FIRE SERVICES | EQUIPMENT MAINTENANCE | ALRO STEEL CORPORATION | | | $ 17.00 | | | $ 17.00 FIRE SERVICES | EQUIPMENT MAINTENANCE | APOLLO FIRE APPARATUS SALES AND SERVICE | $ 2,046.58 | $ 6,367.83 | $ 35,713.90 | $ 38,172.61 | $ 14,917.57 | $ 97,218.49 FIRE SERVICES | EQUIPMENT MAINTENANCE | CERTASITE, LLC | | | | | $ 128.38 | $ 128.38 FIRE SERVICES | EQUIPMENT MAINTENANCE | CITIZENS FIRST FIRE TRAINING LLC | | | | $ 1,479.06 | | $ 1,479.06 FIRE SERVICES | EQUIPMENT MAINTENANCE | CORRIGAN TOWING INC | | | | | $ 30.00 | $ 30.00 FIRE SERVICES | EQUIPMENT MAINTENANCE | CSI EMERGENCY APPARATUS | | $ 776.75 | | $ 1,380.51 | | $ 2,157.26 FIRE SERVICES | EQUIPMENT MAINTENANCE | CUMMINS SALES AND SERVICE | | $ 9,597.35 | | $ 13,506.84 | | $ 23,104.19 FIRE SERVICES | EQUIPMENT MAINTENANCE | EASTERN FIRE EQUIPMENT | | | | | $ 313.38 | $ 313.38 FIRE SERVICES | EQUIPMENT MAINTENANCE | EMERGENCY VEHICLE SERVICES, INC. | | | | $ 577.55 | | $ 577.55 FIRE SERVICES | EQUIPMENT MAINTENANCE | EMERGENCY VEHICLES PLUS | | | $ 432.60 | $ 12,267.51 | $ 1,809.66 | $ 14,509.77 FIRE SERVICES | EQUIPMENT MAINTENANCE | EXOTIC AUTOMATION & SUPPLY | | | $ 200.54 | | | $ 200.54 FIRE SERVICES | EQUIPMENT MAINTENANCE | FREE RIDE POWER SPORTS | | | | $ 1,866.22 | | $ 1,866.22 FIRE SERVICES | EQUIPMENT MAINTENANCE | GRAINGER | | | $ 369.85 | | $ 454.07 | $ 823.92 FIRE SERVICES | EQUIPMENT MAINTENANCE | GRAPH-X SIGNS & DESIGNS, INC | | | $ 1,805.00 | $ 2,190.00 | $ 2,884.11 | $ 6,879.11 FIRE SERVICES | EQUIPMENT MAINTENANCE | HALT FIRE, INC. | | | | | $ 1,545.49 | $ 1,545.49 FIRE SERVICES | EQUIPMENT MAINTENANCE | HASTINGS AIR ENERGY CONTROL, INC. | $ 2,205.11 | | $ 872.16 | $ 3,993.52 | $ 673.89 | $ 7,744.68 FIRE SERVICES | EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | | | $ 3,444.40 | $ 3,109.30 | $ 5,206.46 | $ 11,760.16 FIRE SERVICES | EQUIPMENT MAINTENANCE | KNOX COMPANY | | | | | $ 1,197.00 | $ 1,197.00 FIRE SERVICES | EQUIPMENT MAINTENANCE | KURTS CAPS LLC | | | | $ 6,053.00 | | $ 6,053.00 FIRE SERVICES | EQUIPMENT MAINTENANCE | MACQUEEN EQUIPMENT LLC | | | $ 2,443.35 | $ 1,095.58 | $ 1,857.83 | $ 5,396.76 FIRE SERVICES | EQUIPMENT MAINTENANCE | MASTER TECH APPLIANCE SERVICE | | $ 75.00 | | | | $ 75.00 FIRE SERVICES | EQUIPMENT MAINTENANCE | MES SERVICE COMPANY LLC | | | $ 651.00 | | $ 10,101.21 | $ 10,752.21 FIRE SERVICES | EQUIPMENT MAINTENANCE | MOBILE COMMUNICATIONS AMERICA INC | | | | $ 719.92 | $ 1,110.92 | $ 1,830.84 FIRE SERVICES | EQUIPMENT MAINTENANCE | MUTINY MARINE INC | | | | $ 305.16 | $ 3,909.57 | $ 4,214.73 FIRE SERVICES | EQUIPMENT MAINTENANCE | NAPA AUTO PARTS OF ANN ARBOR | | | $ 578.27 | $ 174.75 | $ 37.05 | $ 790.07 FIRE SERVICES | EQUIPMENT MAINTENANCE | PRIORITY ONE EMERGENCY, INC. | | | | $ 197.40 | | $ 197.40 FIRE SERVICES | EQUIPMENT MAINTENANCE | R&R FIRE TRUCK REPAIR, INC. | $ 1,327.66 | $ 39,950.72 | $ 2,390.47 | $ 49,358.00 | $ 23,423.90 | $ 116,450.75 FIRE SERVICES | EQUIPMENT MAINTENANCE | SAFEWARE, INC. | | $ 2,343.52 | $ 236.85 | $ 431.31 | | $ 3,011.68 FIRE SERVICES | EQUIPMENT MAINTENANCE | SEAN JAMES WILSON | | | $ 2,476.00 | $ 95.50 | | $ 2,571.50 FIRE SERVICES | EQUIPMENT MAINTENANCE | SHRADER TIRE & OIL, INC. | | | $ 702.92 | $ 82.95 | | $ 785.87 FIRE SERVICES | EQUIPMENT MAINTENANCE | SONETICS CORP. | | | | | $ 1,404.70 | $ 1,404.70 FIRE SERVICES | EQUIPMENT MAINTENANCE | STADIUM HARDWARE INC | | | $ 191.21 | $ 32.98 | $ 58.26 | $ 282.45 FIRE SERVICES | EQUIPMENT MAINTENANCE | STRYKER SALES CORPORATION | | | | $ 478.00 | | $ 478.00 FIRE SERVICES | EQUIPMENT MAINTENANCE | THE W.W. WILLIAMS COMPANY LLC | | | | $ 15,206.98 | $ 9,377.99 | $ 24,584.97 FIRE SERVICES | EQUIPMENT MAINTENANCE | TOLEDO SPRING SERVICE | | | | | $ 1,559.33 | $ 1,559.33 FIRE SERVICES | EQUIPMENT MAINTENANCE | TSI INCORPORATED | $ 338.34 | | | | | $ 338.34 FIRE SERVICES | EQUIPMENT MAINTENANCE | WEINGARTZ SUPPLY | | | $ 8.99 | $ 448.44 | $ 54.99 | $ 512.42 FIRE SERVICES | EQUIPMENT MAINTENANCE | WEST SHORE FIRE INC. | | $ 192.50 | $ 153.14 | | | $ 345.64 FIRE SERVICES | EQUIPMENT MAINTENANCE Total | | $ 5,917.69 | $ 59,303.67 | $ 52,687.65 | $ 155,949.86 | $ 83,106.36 | $ 356,965.23 FIRE SERVICES | FIRE FALSE ALARM FEE | CENTRO NP HOLDINGS 1 SPE LLC | $ 275.00 | | | | | $ 275.00 FIRE SERVICES | FIRE FALSE ALARM FEE | GDC Cranbrook Limited Dividend LLC | | | $ 500.00 | | | $ 500.00 FIRE SERVICES | FIRE FALSE ALARM FEE | WSSA Ann Arbor LLC | | $ 250.00 | | | | $ 250.00 FIRE SERVICES | FIRE FALSE ALARM FEE | ZITIAN PROPERTIES LLC | $ 250.00 | | | | | $ 250.00 FIRE SERVICES | FIRE FALSE ALARM FEE Total | | $ 525.00 | $ 250.00 | $ 500.00 | | | $ 1,275.00 FIRE SERVICES | FIRE PLAN REVIEW FEES | SUBTEXT LIVING | | | | $ 120.00 | | $ 120.00 FIRE SERVICES | FIRE PLAN REVIEW FEES Total | | | | | $ 120.00 | | $ 120.00 FIRE SERVICES | FLEET FUEL | JPMORGAN CHASE BANK NA | | $ 52.43 | $ 55.80 | $ 55.80 | | $ 164.03 FIRE SERVICES | FLEET FUEL Total | | | $ 52.43 | $ 55.80 | $ 55.80 | | $ 164.03 FIRE SERVICES | GOVERNMENTAL SERVICES | ABSOPURE WATER COMPANY | | $ 76.62 | $ 153.25 | $ 223.82 | $ 93.47 | $ 547.16 FIRE SERVICES | GOVERNMENTAL SERVICES | FIRE SMART PROMOTIONS | | | | $ 3,400.00 | $ 425.00 | $ 3,825.00 FIRE SERVICES | GOVERNMENTAL SERVICES | GRAINGER | | | | | $ 257.12 | $ 257.12 FIRE SERVICES | GOVERNMENTAL SERVICES | HERTER LESLIE | | $ 126.02 | | | | $ 126.02 FIRE SERVICES | GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | | $ 3,680.24 | $ 11,476.40 | $ 4,909.01 | $ 5,806.79 | $ 25,872.44 FIRE SERVICES | GOVERNMENTAL SERVICES | PRINT-TECH, INC. | | | $ 1,576.37 | $ 1,625.27 | $ 1,703.39 | $ 4,905.03 FIRE SERVICES | GOVERNMENTAL SERVICES Total | | | $ 3,882.88 | $ 13,206.02 | $ 10,158.10 | $ 8,285.77 | $ 35,532.77 FIRE SERVICES | LEGAL EXPENSES | DYKEMA GOSSETT PLLC | | | | | $ 92,003.11 | $ 92,003.11 FIRE SERVICES | LEGAL EXPENSES | EISENBERG JOSEPH | | | | | $ 4,033.33 | $ 4,033.33 FIRE SERVICES | LEGAL EXPENSES | FORTZ LEGAL SUPPORT, LLC | | | | | $ 353.52 | $ 353.52 FIRE SERVICES | LEGAL EXPENSES | JPMORGAN CHASE BANK NA | | | | $ 133.25 | | $ 133.25 FIRE SERVICES | LEGAL EXPENSES | MILLER CANFIELD PADDOCK AND STONE PLC | | | | | $ 33,340.00 | $ 33,340.00 FIRE SERVICES | LEGAL EXPENSES | MONA K MAJZOUB DISPUTE RESOLUTIONS, PLLC | | | | | $ 1,064.25 | $ 1,064.25 FIRE SERVICES | LEGAL EXPENSES | POORTINGA ERNEST | | | | | $ 1,983.70 | $ 1,983.70 FIRE SERVICES | LEGAL EXPENSES | RECORDS DEPOSITION SERVICE | | | | | $ 608.00 | $ 608.00 FIRE SERVICES | LEGAL EXPENSES Total | | | | | $ 133.25 | $ 133,385.91 | $ 133,519.16 FIRE SERVICES | MATERIALS & SUPPLIES | ABSOPURE WATER COMPANY | $ 844.00 | $ 1,006.00 | $ 1,124.00 | $ 901.90 | $ 1,409.75 | $ 5,285.65 FIRE SERVICES | MATERIALS & SUPPLIES | ACE BARNES HARDWARE | $ 98.27 | $ 120.29 | $ 167.54 | $ 46.98 | $ 23.99 | $ 457.07 FIRE SERVICES | MATERIALS & SUPPLIES | ALLIED FIRE SALES & SERVICE | | | $ 4,140.88 | | | $ 4,140.88 FIRE SERVICES | MATERIALS & SUPPLIES | ALLIED-EAGLE SUPPLY CO. | $ 542.50 | | | | | $ 542.50 FIRE SERVICES | MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 4,483.08 | $ 731.71 | $ 409.80 | $ 59.00 | | $ 5,683.59 FIRE SERVICES | MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | | $ 299.97 | $ 160.93 | | $ 18.97 | $ 479.87 FIRE SERVICES | MATERIALS & SUPPLIES | ANDERSON MARTY | | | | | $ 20.00 | $ 20.00 FIRE SERVICES | MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $ 132.60 | $ 32.56 | | | | $ 165.16 FIRE SERVICES | MATERIALS & SUPPLIES | APOLLO FIRE APPARATUS SALES AND SERVICE | $ 5,417.28 | $ 1,697.38 | $ 358.80 | | | $ 7,473.46 FIRE SERVICES | MATERIALS & SUPPLIES | ARBON EQUIPMENT CORP | | | | | $ 546.60 | $ 546.60 FIRE SERVICES | MATERIALS & SUPPLIES | AT&T | | $ 73.50 | | | | $ 73.50 FIRE SERVICES | MATERIALS & SUPPLIES | BATTERIES PLUS | $ 967.70 | $ 628.58 | $ 238.59 | | | $ 1,834.87 FIRE SERVICES | MATERIALS & SUPPLIES | BINSON'S HOSPITAL SUPPLIES, INC. | | $ 1,190.00 | $ 1,540.00 | $ 1,642.00 | $ 952.00 | $ 5,324.00 FIRE SERVICES | MATERIALS & SUPPLIES | BOUND TREE MEDICAL LLC | $ 18,800.57 | $ 15,426.50 | $ 19,827.72 | $ 19,999.16 | $ 20,722.16 | $ 94,776.11 FIRE SERVICES | MATERIALS & SUPPLIES | CBTS LLC | $ 330.00 | | | | | $ 330.00 FIRE SERVICES | MATERIALS & SUPPLIES | CDW GOVERNMENT INC. | $ 39.80 | $ 22.73 | $ 470.01 | $ 44.05 | $ 145.07 | $ 721.66 FIRE SERVICES | MATERIALS & SUPPLIES | CERTASITE, LLC | $ 225.00 | $ 511.70 | | $ 22.37 | | $ 759.07 FIRE SERVICES | MATERIALS & SUPPLIES | CHRISTENSENS PLANT CENTER, INC. | | $ 189.50 | | | | $ 189.50 FIRE SERVICES | MATERIALS & SUPPLIES | COMSOURCE INCORPORATED | | | $ 1,000.00 | | | $ 1,000.00 FIRE SERVICES | MATERIALS & SUPPLIES | CORRADO, JASON | | | $ 40.00 | | | $ 40.00 FIRE SERVICES | MATERIALS & SUPPLIES | CSI EMERGENCY APPARATUS | | $ 240.03 | $ 5,804.00 | | | $ 6,044.03 FIRE SERVICES | MATERIALS & SUPPLIES | CUMMINS SALES AND SERVICE | $ (320.92) | | | | | $ (320.92) FIRE SERVICES | MATERIALS & SUPPLIES | DELL MARKETING L.P. | | | | $ 73.99 | $ 1,375.96 | $ 1,449.95 FIRE SERVICES | MATERIALS & SUPPLIES | ENERTRON, LLC | $ 137.00 | | | | | $ 137.00 FIRE SERVICES | MATERIALS & SUPPLIES | EXOTIC AUTOMATION & SUPPLY | $ 48.55 | | | | | $ 48.55 FIRE SERVICES | MATERIALS & SUPPLIES | FERGUSON ENTERPRISES LLC | $ 315.32 | $ 788.54 | $ 203.93 | | | $ 1,307.79 FIRE SERVICES | MATERIALS & SUPPLIES | FERGUSON FACILITIES SUPPLY | $ 4,271.09 | $ 4,271.61 | $ 4,279.66 | $ 2,687.98 | $ 4,317.06 | $ 19,827.40 FIRE SERVICES | MATERIALS & SUPPLIES | FIRE NINJA LLC | $ 1,300.76 | | | | | $ 1,300.76 FIRE SERVICES | MATERIALS & SUPPLIES | FIRST DUE FIRE SUPPLY CO. | $ 2,280.91 | | | | | $ 2,280.91 FIRE SERVICES | MATERIALS & SUPPLIES | FRANCIS MATTHEW | $ 60.00 | | | | | $ 60.00 FIRE SERVICES | MATERIALS & SUPPLIES | GIGNAC ANDREW | | | $ 300.00 | | | $ 300.00 FIRE SERVICES | MATERIALS & SUPPLIES | GJETAJ VISAR | $ 300.00 | | | | | $ 300.00 FIRE SERVICES | MATERIALS & SUPPLIES | GRAINGER | $ 12,630.39 | $ 16,694.75 | $ 19,783.23 | $ 20,686.13 | $ 18,166.97 | $ 87,961.47 FIRE SERVICES | MATERIALS & SUPPLIES | GRAPH-X SIGNS & DESIGNS, INC | $ 1,092.74 | $ 2,484.65 | $ 578.76 | $ 895.11 | $ 848.56 | $ 5,899.82 FIRE SERVICES | MATERIALS & SUPPLIES | GRAYBAR ELECTRIC CO., INC. | | | $ 46.56 | | | $ 46.56 FIRE SERVICES | MATERIALS & SUPPLIES | HASTINGS AIR ENERGY CONTROL, INC. | | | | | $ 545.00 | $ 545.00 FIRE SERVICES | MATERIALS & SUPPLIES | HERITAGE LAWN CARE, INC. | $ 260.00 | | | | | $ 260.00 FIRE SERVICES | MATERIALS & SUPPLIES | HERTER LESLIE | $ 93.78 | | | | | $ 93.78 FIRE SERVICES | MATERIALS & SUPPLIES | HUGHES MATTHEW W | | | $ 138.66 | | | $ 138.66 FIRE SERVICES | MATERIALS & SUPPLIES | IDENTISYS, INC. | $ 590.11 | $ 100.78 | | | | $ 690.89 FIRE SERVICES | MATERIALS & SUPPLIES | INTERSTATE RESCUE, LLC | | | $ 195.23 | | | $ 195.23 [Showing first 5,000 of 11,123 rows - Download CSV/JSON for complete data] ================================================================================ Data: a2files.com | License: CC0 1.0 Universal (Public Domain) ================================================================================