================================================================================ Ann Arbor Budget Data - 2026-fytd-nov-5-vendor-payments-by-non-service-unit-expenses ================================================================================ Generated: 2025-12-08 10:10:03 Rows: 543 | Columns: 3 ================================================================================ Expense Type | Vendor Name | 2026 ------------------------------------------------------------------------------------------------------- ADVERTISING | ANN ARBOR OBSERVER COMPANY | $ 424.24 ADVERTISING Total | | $ 424.24 BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 51.35 BACKGROUND CHECK/DRUG SCREEN | REGIONAL DRUG TESTING LLC | $ 103.50 BACKGROUND CHECK/DRUG SCREEN Total | | $ 154.85 BUS TOKENS | ANN ARBOR TRANSPORTATION AUTHORITY | $ 4,375.00 BUS TOKENS Total | | $ 4,375.00 CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 1,028.36 CABLE TV/BROADCAST SERVICE Total | | $ 1,028.36 CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 440.00 CONFERENCE TRAINING & TRAVEL Total | | $ 440.00 CONTRACT PAYABLE | WASHTENAW COUNTY | $ 342,745.72 CONTRACT PAYABLE Total | | $ 342,745.72 CONTRACTED SERVICES | BAY AREA RECYCLING FOR CHARITIES | $ 5,781.90 CONTRACTED SERVICES | CERTASITE, LLC | $ 443.65 CONTRACTED SERVICES | DOUGIES DISPOSAL & RECYCLING | $ 2,960.00 CONTRACTED SERVICES | FARMER UNDERWOOD TRUCKING | $ 1.60 CONTRACTED SERVICES | GIRBACH NATHAN | $ 3,500.00 CONTRACTED SERVICES | HIRERIGHT, LLC | $ 761.11 CONTRACTED SERVICES | JPMORGAN CHASE BANK NA | $ 919.20 CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 5.52 CONTRACTED SERVICES | LIVE ZERO WASTE INC | $ 5,855.31 CONTRACTED SERVICES | MONITORING, CONTROL, AND COMPLIANCE, INC | $ 6,867.02 CONTRACTED SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 835.00 CONTRACTED SERVICES | ORKIN | $ 594.00 CONTRACTED SERVICES | OVERHEAD DOOR COMPANY OF ANN ARBOR | $ 190.00 CONTRACTED SERVICES | PARADIGM SOFTWARE LLC | $ 11,470.51 CONTRACTED SERVICES | PROJECT INNOVATIONS INC | $ 1,086.80 CONTRACTED SERVICES | RECYCLE ANN ARBOR | $ 753,580.20 CONTRACTED SERVICES | REGIONAL DRUG TESTING LLC | $ 141.06 CONTRACTED SERVICES | THRONE LABS, INC | $ 307,100.00 CONTRACTED SERVICES | VICTORY CONSTRUCTION GROUP LLC | $ 4,485.00 CONTRACTED SERVICES | WASHTENAW COUNTY | $ 1,326.27 CONTRACTED SERVICES | WASTE MANAGEMENT OF MICH. INC. | $ 33,871.52 CONTRACTED SERVICES Total | | $ 1,141,775.67 DEFERRED ANNUITY WITHHOLDING PAYABLE | EFT ICMA | $ 2,274,178.26 DEFERRED ANNUITY WITHHOLDING PAYABLE Tot | | $ 2,274,178.26 DELTA DENTAL PAYABLE | CITY OF ANN ARBOR | $ 305,754.22 DELTA DENTAL PAYABLE Total | | $ 305,754.22 DEPOSITS | PHOENIX CONTRACTORS, INC. | $ 14,683.50 DEPOSITS | TRINITAS CONSTRUCTION MI LLC | $ 16,322.00 DEPOSITS | U.S. FIGURE SKATING ASSOC. | $ 6,555.00 DEPOSITS | URBAN PROPERTY MANAGEMENT | $ 4,500.00 DEPOSITS Total | | $ 42,060.50 DROPOFF-YARDWASTE | WECARE DENALI LLC | $ (9.57) DROPOFF-YARDWASTE Total | | $ (9.57) DUE TO MARKET VENDORS | ACCURATE ARROW LLC | $ 270.00 DUE TO MARKET VENDORS | BOBROCKY-CRYSLER SUSAN | $ 373.00 DUE TO MARKET VENDORS | BRINES SHANNON | $ 1,019.00 DUE TO MARKET VENDORS | BROOKS CAROL ANN | $ 4,211.00 DUE TO MARKET VENDORS | CARPENTERS GREENHOUSE | $ 4,366.00 DUE TO MARKET VENDORS | COOK'S CONDIMENTS LLC | $ 76.00 DUE TO MARKET VENDORS | CROWSNESTFOODS L.C. | $ 84.00 DUE TO MARKET VENDORS | DEV'S BREAD | $ 165.00 DUE TO MARKET VENDORS | ERIE ORCHARDS & CIDER MILL | $ 1,891.00 DUE TO MARKET VENDORS | ERNST FARM | $ 2,912.00 DUE TO MARKET VENDORS | FIELD FARMS | $ 930.00 DUE TO MARKET VENDORS | FOURTH SOIL FARM LLC | $ 768.00 DUE TO MARKET VENDORS | FROG HOLLER FARM | $ 4,209.00 DUE TO MARKET VENDORS | GARDEN WORKS | $ 863.00 DUE TO MARKET VENDORS | GIVE AND GROW MUSHROOMS, LLC | $ 1,611.00 DUE TO MARKET VENDORS | GOETZ GREENHOUSE | $ 15,836.00 DUE TO MARKET VENDORS | GRACIA'S GREENHOUSE | $ 3,330.00 DUE TO MARKET VENDORS | GREEN THINGS FARM COLLECTIVE, LLC | $ 7,477.00 DUE TO MARKET VENDORS | HARVEST KITCHEN FOOD SERVICES, LLC | $ 271.00 DUE TO MARKET VENDORS | J & T TODOSCIUK FARMS & GREENHOUSES | $ 843.00 DUE TO MARKET VENDORS | KAPNICK FARM MARKET, INC. | $ 14,134.00 DUE TO MARKET VENDORS | KLEINER DENISE M | $ 2,885.00 DUE TO MARKET VENDORS | LIGHTWEIGHT TRAVEL TOTES | $ 3,270.00 DUE TO MARKET VENDORS | MINDO CHOCOLATE MAKERS, LLC | $ 105.00 DUE TO MARKET VENDORS | MYBW GROUP ENTERPRISES LLC | $ 636.00 DUE TO MARKET VENDORS | NEMETH'S GREENHOUSE & FARMS | $ 8,225.00 DUE TO MARKET VENDORS | NIRIT GF BAKERY | $ 329.00 DUE TO MARKET VENDORS | NO LABEL JUICE LLC | $ 446.00 DUE TO MARKET VENDORS | OAKVILLE FARM AND GREENHOUSE LLC | $ 1,473.00 DUE TO MARKET VENDORS | OLIVE OIL LLC | $ 60.00 DUE TO MARKET VENDORS | PENDYGRAFT KIMBERLY A | $ 132.00 DUE TO MARKET VENDORS | PILAR'S CAFE, INC. | $ 1,065.00 DUE TO MARKET VENDORS | REWOLDT FERIAL S | $ 1,043.00 DUE TO MARKET VENDORS | RIVERSONG ENTERPRISES LLC | $ 447.00 DUE TO MARKET VENDORS | ROOSTERS BROTHERS LLC | $ 216.00 DUE TO MARKET VENDORS | SEELEY FARM | $ 1,127.00 DUE TO MARKET VENDORS | SEVA FARMS | $ 1,405.00 DUE TO MARKET VENDORS | SHEPPARD ANN K. | $ 175.00 DUE TO MARKET VENDORS | STONY CREEK FARMSTEAD LLC | $ 2,732.00 DUE TO MARKET VENDORS | SUN CYCLE BAKERY | $ 109.00 DUE TO MARKET VENDORS | TANTRE FARM | $ 5,528.00 DUE TO MARKET VENDORS | THE BRINERY, LLC | $ 411.00 DUE TO MARKET VENDORS | TIANI BODY CARE LLC | $ 505.00 DUE TO MARKET VENDORS | TIFFIN TONIGHT LLC | $ 130.00 DUE TO MARKET VENDORS | TOI'S CARIBBEAN BAKERY | $ 663.00 DUE TO MARKET VENDORS | UHF LLC | $ 1,132.00 DUE TO MARKET VENDORS | UPPER HAND FISH LLC | $ 488.00 DUE TO MARKET VENDORS | VALENTINE GARDENS | $ 300.00 DUE TO MARKET VENDORS | VESTERGAARD FARMS LLC | $ 2,224.00 DUE TO MARKET VENDORS | WAGNER CHERYL L | $ 810.00 DUE TO MARKET VENDORS | WASEM FRUIT & FARM LLC | $ 3,044.00 DUE TO MARKET VENDORS | WEST WILLIAM | $ 5,351.00 DUE TO MARKET VENDORS | WHITE LOTUS FARMS HOLDINGS | $ 5,233.00 DUE TO MARKET VENDORS | WHITNEY MALAIKA | $ 527.00 DUE TO MARKET VENDORS | WILCZEWSKI GREENHOUSES | $ 6,627.00 DUE TO MARKET VENDORS | WILLETTE STEPHANIE | $ 3,048.00 DUE TO MARKET VENDORS | WILLOUGHBY NANCY M | $ 210.00 DUE TO MARKET VENDORS | WILSON MARK A | $ 1,244.00 DUE TO MARKET VENDORS | WITT'S MAPLE LLC | $ 116.00 DUE TO MARKET VENDORS | WOLFE MARY | $ 634.00 DUE TO MARKET VENDORS | WOLFE STEPHEN | $ 1,431.00 DUE TO MARKET VENDORS | WONDERFUL TINY FARM | $ 205.00 DUE TO MARKET VENDORS Total | | $ 131,380.00 DUE TO OTHERS | HOFFMANN KARL FREDERICK TRUST | $ 1,170.00 DUE TO OTHERS Total | | $ 1,170.00 DUE TO OTHERS PARKING FEES | IPS GROUP INC | $ 83,587.00 DUE TO OTHERS PARKING FEES Total | | $ 83,587.00 DUE TO U/M PARKING VIOLATIONS | UNIVERSITY OF MICHIGAN | $ 65,306.14 DUE TO U/M PARKING VIOLATIONS Total | | $ 65,306.14 DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 1,156.42 DUES & LICENSES | MICHIGAN RECYCLING COALITION | $ 550.00 DUES & LICENSES | RISI INC | $ 2,392.00 DUES & LICENSES Total | | $ 4,098.42 ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 3,081.54 ELECTRICITY | DTE ENERGY | $ 562,762.30 ELECTRICITY Total | | $ 565,843.84 EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 80.85 EMPLOYEE RECOGNITION | STAPLES BUSINESS ADVANTAGE INC | $ 25.62 EMPLOYEE RECOGNITION Total | | $ 106.47 EQUIPMENT LEASING | MACQUEEN EQUIPMENT LLC | $ 6,543.57 EQUIPMENT LEASING | PREMIER TRUCK SALES & RENTAL, INC. | $ 66,800.00 EQUIPMENT LEASING Total | | $ 73,343.57 EYEMED OPTICAL PAYABLE | CITY OF ANN ARBOR | $ 36,573.37 EYEMED OPTICAL PAYABLE Total | | $ 36,573.37 FEDERAL WITHHOLDING TAX PAYABLE | EFT FED | $ 3,094,823.69 FEDERAL WITHHOLDING TAX PAYABLE Total | | $ 3,094,823.69 FICA WITHHOLDING TAX PAYABLE | EFT FED | $ 3,828,483.08 FICA WITHHOLDING TAX PAYABLE Total | | $ 3,828,483.08 FLORES FLEX SPENDING PAYABLE | EFT FLEX | $ 352,352.21 FLORES FLEX SPENDING PAYABLE Total | | $ 352,352.21 FOOD WASTE | WECARE DENALI LLC | $ (3.19) FOOD WASTE Total | | $ (3.19) HEALTH INSURANCE WITHHOLDING PAYABLE | CITY OF ANN ARBOR | $ 6,052,858.08 HEALTH INSURANCE WITHHOLDING PAYABLE Tot | | $ 6,052,858.08 MATERIALS & SUPPLIES | 3M COMPANY | $ 4,337.52 MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 12.00 MATERIALS & SUPPLIES | AVENTRIC TECHNOLOGIES, LLC | $ 1,665.00 MATERIALS & SUPPLIES | CHOCTAW-KAUL DISTRIBUTION | $ 1,141.69 MATERIALS & SUPPLIES | CONTRACTORS CONNECTION, INC. | $ 1,404.00 MATERIALS & SUPPLIES | D2 TRAFFIC LLC | $ 36,975.00 MATERIALS & SUPPLIES | DECKER SUPPLY CO INC | $ 7,281.43 MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 2,198.89 MATERIALS & SUPPLIES | DORNBOS SIGN INC. | $ 7,745.70 MATERIALS & SUPPLIES | FASTENAL COMPANY | $ 862.46 MATERIALS & SUPPLIES | GRAINGER | $ 24.48 MATERIALS & SUPPLIES | HILTI INC | $ 3,045.48 MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 4,788.52 MATERIALS & SUPPLIES | LUMECON, LLC | $ 1,278.72 MATERIALS & SUPPLIES | MADISON ELECTRIC COMPANY | $ 4,349.52 MATERIALS & SUPPLIES | MCNAUGHTON-MCKAY ELECTRIC CO | $ 143.68 MATERIALS & SUPPLIES | MOBOTREX, LLC | $ 4,483.50 MATERIALS & SUPPLIES | MOTOROLA SOLUTIONS, INC. | $ 1,257.90 MATERIALS & SUPPLIES | POWER LINE SUPPLY CO. | $ 1,118.80 MATERIALS & SUPPLIES | SIGNS IN 1 DAY LLC | $ 4,004.38 MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 613.76 MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 662.72 MATERIALS & SUPPLIES | SVS VISION INC | $ 90.00 MATERIALS & SUPPLIES | TESSCO INCORPORATED | $ 1,560.89 MATERIALS & SUPPLIES | TOTER, INC | $ 28,655.25 MATERIALS & SUPPLIES | ULINE INC | $ 161.60 MATERIALS & SUPPLIES Total | | $ 119,862.89 MERP PAYABLE | IAFF MERP | $ 66,900.00 MERP PAYABLE Total | | $ 66,900.00 OVERPAYMENTS | COLLEGIAN VENTURE LLC | $ 119.00 OVERPAYMENTS | LADA, NATHAN | $ 1,905.00 OVERPAYMENTS | SCHUMAN , ARTHUR | $ 37.00 OVERPAYMENTS Total | | $ 2,061.00 PARKING FEES WITHHOLDING PAYABLE | CITY OF ANN ARBOR | $ 1,225.00 PARKING FEES WITHHOLDING PAYABLE | PCI MUNICIPAL SERVICES, LLC | $ 151,502.50 PARKING FEES WITHHOLDING PAYABLE Total | | $ 152,727.50 PENSION CONTRIBUTION WITHHOLDING PAYABLE | CITY OF ANN ARBOR | $ 1,407,862.47 PENSION CONTRIBUTION WITHHOLDING PAYABLE | | $ 1,407,862.47 POLICE/FIRE DISAB INS WITHHOLDING PAYABL | EFT P F INSURANCE | $ 4,129.05 POLICE/FIRE DISAB INS WITHHOLDING PAYABL | | $ 4,129.05 POSTAGE | DOLLAR BILL PRINTING | $ 234.47 POSTAGE Total | | $ 234.47 PRINTING | ALLEGRA PRINT-MAIL | $ 308.85 PRINTING | DOLLAR BILL PRINTING | $ 213.71 PRINTING Total | | $ 522.56 PROFESSIONAL SERVICES | AECOM TECHNICAL SERVICES INC | $ 39,401.00 PROFESSIONAL SERVICES | DOWNTOWN DEVELOPMENT AUTHORITY | $ 17,816.67 PROFESSIONAL SERVICES | GEOSYNTEC CONSULTANTS OF MICHIGAN INC | $ 13,295.36 PROFESSIONAL SERVICES | STANTEC CONSULTING MICHIGAN, INC. | $ 23,597.50 PROFESSIONAL SERVICES | T Y LIN INTERNATIONAL | $ 99,292.08 PROFESSIONAL SERVICES | TETRA TECH INC | $ 90,800.71 PROFESSIONAL SERVICES | THE REGENTS OF U OF M | $ 88,571.39 PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 24,480.00 PROFESSIONAL SERVICES | WSP MICHIGAN INC | $ 31,538.80 PROFESSIONAL SERVICES Total | | $ 428,793.51 PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $ 1,024.94 PROPERTY PLANT & EQUIPMENT < $5,000 | WASTEQUIP MANUFACTURING COMPANY, LLC | $ 12,655.91 PROPERTY PLANT & EQUIPMENT < $5,000 Tota | | $ 13,680.85 RESIDENTIAL PARKING PERMITS | BENGTSON, JAMES | $ 160.00 RESIDENTIAL PARKING PERMITS | SCHWABE, JULIA | $ 28.50 RESIDENTIAL PARKING PERMITS Total | | $ 188.50 RETAINAGES PAYABLE | CADILLAC ASPHALT, LLC | $ 54,742.50 RETAINAGES PAYABLE | E. T. MACKENZIE CO. | $ 2,556.25 RETAINAGES PAYABLE | FONSON INC | $ 65,000.00 RETAINAGES PAYABLE | HOMELAND SOLAR | $ 85,650.00 RETAINAGES PAYABLE | HURON VALLEY ELECTRIC | $ 31,894.00 RETAINAGES PAYABLE | Miller Bros. Const., Inc. | $ 333,626.20 RETAINAGES PAYABLE | RMD HOLDINGS LTD | $ 1,020.39 RETAINAGES PAYABLE | SPENCE BROTHERS | $ 211,061.45 RETAINAGES PAYABLE | WEISS CONSTRUCTION CO., LLC | $ 252,351.93 RETAINAGES PAYABLE Total | | $ 1,037,902.72 SAFETY RELATED SUPPLIES | SAFETY SERVICES INC | $ 3,596.02 SAFETY RELATED SUPPLIES Total | | $ 3,596.02 SALES-COMPOST | WECARE DENALI LLC | $ (3.18) SALES-COMPOST Total | | $ (3.18) SALES-MULCH | WECARE DENALI LLC | $ (3.18) SALES-MULCH Total | | $ (3.18) SAVINGS WITHHOLDING PAYABLE | EFT AAP BENEVOLENT FUND | $ 1,870.00 SAVINGS WITHHOLDING PAYABLE | EFT P F RELIEF | $ 81.00 SAVINGS WITHHOLDING PAYABLE Total | | $ 1,951.00 SIGN SUPPLIES | CARRIER & GABLE INC | $ 4,555.00 SIGN SUPPLIES | RATHCO SAFETY SUPPLY INC | $ 5,307.40 SIGN SUPPLIES Total | | $ 9,862.40 SIGNAL SUPPLIES | CARRIER & GABLE INC | $ 40,678.30 SIGNAL SUPPLIES | METRO WIRE & CABLE CO | $ 2,008.13 SIGNAL SUPPLIES | MOBOTREX, LLC | $ 10,022.01 SIGNAL SUPPLIES Total | | $ 52,708.44 STATE WITHHOLDING TAX PAYABLE | EFT STATE | $ 1,182,135.95 STATE WITHHOLDING TAX PAYABLE Total | | $ 1,182,135.95 STREET LIGHTING MATERIALS | GRAYBAR ELECTRIC CO., INC. | $ 29,076.00 STREET LIGHTING MATERIALS | MADISON ELECTRIC COMPANY | $ 181.07 STREET LIGHTING MATERIALS | MCNAUGHTON-MCKAY ELECTRIC CO | $ 1,488.00 STREET LIGHTING MATERIALS Total | | $ 30,745.07 SUSPENSE - TAX REFUNDS | WASHTENAW COUNTY | $ 67,881.55 SUSPENSE - TAX REFUNDS Total | | $ 67,881.55 TELECOMMUNICATIONS | VERIZON WIRELESS | $ 2,654.28 TELECOMMUNICATIONS Total | | $ 2,654.28 TIPPING FEES | WASTE MANAGEMENT OF MICH. INC. | $ 80.31 TIPPING FEES | WECARE DENALI LLC | $ 89.31 TIPPING FEES Total | | $ 169.62 TRANSFER-GRANT/LOAN RECIPIENTS | ANN ARBOR HOUSING DEVELOPMENT CORPORATIO | $ 160,000.00 TRANSFER-GRANT/LOAN RECIPIENTS | COMMUNITY ACTION NETWORK | $ 99,999.70 TRANSFER-GRANT/LOAN RECIPIENTS | COMMUNITY MENTAL HEALTH PARTNERSHIP OF S | $ 300,000.00 TRANSFER-GRANT/LOAN RECIPIENTS | FOOD GATHERERS | $ 300,000.00 TRANSFER-GRANT/LOAN RECIPIENTS | SHELTER ASSOC OF WASHTENAW CTY | $ 70,000.00 TRANSFER-GRANT/LOAN RECIPIENTS | SOS COMMUNITY SERVICES | $ 70,000.00 TRANSFER-GRANT/LOAN RECIPIENTS | THE REGENTS OF U OF M | $ 75,000.00 TRANSFER-GRANT/LOAN RECIPIENTS Total | | $ 1,074,999.70 UNDISTRIBUTED REV - PARKING VIOLATIONS | FIFTEENTH DISTRICT COURT | $ 90.00 UNDISTRIBUTED REV - PARKING VIOLATIONS | Sun, Kai | $ 50.00 UNDISTRIBUTED REV - PARKING VIOLATIONS T | | $ 140.00 UNDISTRIBUTED TAXES | A & W REAL ESTATES LLC | $ 410.00 UNDISTRIBUTED TAXES | A&G KERRYTOWN PROPERTIES LLC | $ 330.06 UNDISTRIBUTED TAXES | AD VALOREM PARTNERS LLC | $ 16,506.53 UNDISTRIBUTED TAXES | ALWAN, JAMIL | $ 15.27 UNDISTRIBUTED TAXES | AMERICAN TITLE COMPANY OF WASHTENAW | $ 12,770.17 UNDISTRIBUTED TAXES | AMERICAS TITLE CORPORATION - ESCROW ACCO | $ 883.77 UNDISTRIBUTED TAXES | ATA NATIONAL TITLE GROUP LLC | $ 5,202.53 UNDISTRIBUTED TAXES | AUERNHAMER, WILLIAM | $ 27.00 UNDISTRIBUTED TAXES | BELLE TIRE | $ 13,495.74 UNDISTRIBUTED TAXES | BISHEL, MICHAEL & CLARITA | $ 7,227.93 UNDISTRIBUTED TAXES | BLACKBURN, JAMES | $ 5,193.94 UNDISTRIBUTED TAXES | BLOCK, ERIKA & ASHAKIH, JASMIN | $ 8,107.68 UNDISTRIBUTED TAXES | BONAR, ERIN & ADAM | $ 953.90 UNDISTRIBUTED TAXES | BURGI, MAMATA | $ 5,181.57 UNDISTRIBUTED TAXES | CAPITAL TITLE | $ 3,417.45 UNDISTRIBUTED TAXES | CHENG, FENG & NI, YA FEN | $ 1,632.16 UNDISTRIBUTED TAXES | CHOI, ROSEMARY, SAN NICOLAS, SALVADOR | $ 20.00 UNDISTRIBUTED TAXES | CITY OF ANN ARBOR | $ 196.77 UNDISTRIBUTED TAXES | CITY OF ANN ARBOR TREASURER | $ 17.63 UNDISTRIBUTED TAXES | CLASS CREATOR.COM | $ 298.05 UNDISTRIBUTED TAXES | COHEN, KATHLEEN | $ 2,000.00 UNDISTRIBUTED TAXES | COLLIERS INTERNATIONAL | $ 22,025.85 UNDISTRIBUTED TAXES | COLLIERS INTERNATIONAL C/O 300 NORTH FIF | $ 25,029.56 UNDISTRIBUTED TAXES | COLLIERS INTERNATIONAL C/O WRE 1915, LLC | $ 22,826.12 UNDISTRIBUTED TAXES | COLONIAL SQUARE COOPERATIVE | $ 82.00 UNDISTRIBUTED TAXES | COOPER ANN TRUST | $ 164.00 UNDISTRIBUTED TAXES | COTALITY TAX SERVICE | $ 74,157.83 UNDISTRIBUTED TAXES | COUNTY NATIONAL BANK | $ 64.80 UNDISTRIBUTED TAXES | DAY, DEVIN & FELDT, ALEX | $ 1,996.39 UNDISTRIBUTED TAXES | DAYALU, NIRMALA | $ 360.00 UNDISTRIBUTED TAXES | DEAR GOLDEN | $ 53.48 UNDISTRIBUTED TAXES | DEFORD, CONNIE & LAWRENCE | $ 16,026.93 UNDISTRIBUTED TAXES | E & J ASSOCIATES LLC | $ 4,000.00 UNDISTRIBUTED TAXES | EDWARDS, THOMAS | $ 40.00 UNDISTRIBUTED TAXES | EVELETH, ELEANORE & HAMILTON, LANCE | $ 7,550.53 UNDISTRIBUTED TAXES | FELIKS, KYLE & ALAINA | $ 6,313.90 UNDISTRIBUTED TAXES | FOWLER MARY TRUSTEE | $ 204.33 UNDISTRIBUTED TAXES | GANTZ, PEGGY & JEFFREY | $ 6,499.00 UNDISTRIBUTED TAXES | GEORGE, CAROLYN | $ 374.51 UNDISTRIBUTED TAXES | GERZEVITZ, ROBERT | $ 421.25 UNDISTRIBUTED TAXES | GLORYCREST BURTON ROAD, INC AND WWRP, PC | $ 2,353.58 UNDISTRIBUTED TAXES | GOTTSCHALK, BARBARA | $ 7,040.14 UNDISTRIBUTED TAXES | GRANEY, DAWN & JOSEPH | $ 605.64 UNDISTRIBUTED TAXES | GREENSPAN, HENRY & HART, NANCY | $ 6,412.27 UNDISTRIBUTED TAXES | HBI TITLE SERVICES INC | $ 587.43 UNDISTRIBUTED TAXES | HEIWA INC | $ 1,432.82 UNDISTRIBUTED TAXES | HEMATI, YASAMAN & HEMATI-SCHROAT NAHID | $ 757.88 UNDISTRIBUTED TAXES | HIATT, CAROLYN | $ 16,266.31 UNDISTRIBUTED TAXES | IRB HOLDING CORP (REAL PT) | $ 2,152.13 UNDISTRIBUTED TAXES | J P D MALCOLM | $ 453.96 UNDISTRIBUTED TAXES | JAEGER, ERIC & MARY ANNE | $ 344.58 UNDISTRIBUTED TAXES | KANZAWA, MARK & KIM | $ 2,913.73 UNDISTRIBUTED TAXES | KEMPNER, PATRICIA | $ 23,674.25 UNDISTRIBUTED TAXES | KHODADOST, ZOHREH | $ 6,699.42 UNDISTRIBUTED TAXES | LAW OFFICE OF AARON M FALES PC | $ 18,676.05 UNDISTRIBUTED TAXES | LE BLANC, PAMELA | $ 27.00 UNDISTRIBUTED TAXES | LE NHAN & MAI | $ 4,219.05 UNDISTRIBUTED TAXES | LEE CHITASE & LIHSUEH | $ 36.99 UNDISTRIBUTED TAXES | LERETA | $ 231.87 UNDISTRIBUTED TAXES | LERETA LLC | $ 1,019.00 UNDISTRIBUTED TAXES | LIEFF LLC | $ 43.74 UNDISTRIBUTED TAXES | LIM, SUE & JOHN | $ 5,575.09 UNDISTRIBUTED TAXES | LINDSTROM, ERIC & ERIN | $ 400.96 UNDISTRIBUTED TAXES | MALESKO, DIANNE | $ 243.77 UNDISTRIBUTED TAXES | MCDEVITT, JOHN & SANDRA | $ 89.77 UNDISTRIBUTED TAXES | MCINTYRE, LINDA & JEFFREY | $ 2,053.15 UNDISTRIBUTED TAXES | METRO/ VESSELS LLC | $ 16,259.80 UNDISTRIBUTED TAXES | MI ALPHA CHAPTER PHI DELTA THETA | $ 37.00 UNDISTRIBUTED TAXES | MIHAIL, SCOTT & DEBRA | $ 7,129.19 UNDISTRIBUTED TAXES | MIRAGE UNISEX HAIR SALON | $ 701.04 UNDISTRIBUTED TAXES | OCHOCINSKI, ANNA & CHRISTOPHER | $ 9,456.73 UNDISTRIBUTED TAXES | OHANIAN, GAIL | $ 300.00 UNDISTRIBUTED TAXES | PANAGOULIS, VASSILIKI & NIKOLAOS | $ 1,274.42 UNDISTRIBUTED TAXES | PATTON WINGS INC | $ 82.00 UNDISTRIBUTED TAXES | PENNY MAC LOAN SERVICES LLC | $ 224.11 UNDISTRIBUTED TAXES | POPA, SIMIL IOANA | $ 4,647.76 UNDISTRIBUTED TAXES | PREFERRED TITLE AGENCY OF ANN ARBOR | $ 27,752.05 UNDISTRIBUTED TAXES | PRITULA,KAREN | $ 19.51 UNDISTRIBUTED TAXES | REALTA CAPITAL 414 S MAIN LLC AND HONIGM | $ 28,770.72 UNDISTRIBUTED TAXES | RODRIGUEZ ARNULFO | $ 949.48 UNDISTRIBUTED TAXES | ROTHE, DARIA & ERHARD | $ 1,800.00 UNDISTRIBUTED TAXES | ROUNDPOINT | $ 4,275.11 UNDISTRIBUTED TAXES | RYAN LLC PAYING FOR BRIXMOR | $ 529.00 UNDISTRIBUTED TAXES | RYAN LLC PAYING FOR COMERICA | $ 65,303.25 UNDISTRIBUTED TAXES | SANGEETHA, KRISHNAN | $ 4,584.88 UNDISTRIBUTED TAXES | SASTRY, ANN MARIE | $ 4,160.63 UNDISTRIBUTED TAXES | SCHULTZ, DAVID & ALMA | $ 1,022.53 UNDISTRIBUTED TAXES | SELECT TITLE COMPANY | $ 8,901.01 UNDISTRIBUTED TAXES | SERVICELINK NLS LLC | $ 5,425.38 UNDISTRIBUTED TAXES | SIGMA ALUMNI ASSOCATION OF LAMBDA | $ 219.00 UNDISTRIBUTED TAXES | SPRING, JOSEPH & JTTEN CLEMENTINE | $ 5,320.32 UNDISTRIBUTED TAXES | SQUIERS, MARY | $ 1,957.00 UNDISTRIBUTED TAXES | TABACCHI, ROBERT & COLETTE | $ 44.44 UNDISTRIBUTED TAXES | TERESA ROBERTS ESTATE | $ 9,647.33 UNDISTRIBUTED TAXES | THE STANDARD AT ANN ARBOR LLC | $ 260,040.51 UNDISTRIBUTED TAXES | TITLEOCITY | $ 5,907.61 UNDISTRIBUTED TAXES | TOWN AND COUNTRY LODGES INC | $ 100.00 UNDISTRIBUTED TAXES | TRANSNATION TITLE AGENCY | $ 140.71 UNDISTRIBUTED TAXES | UNDERHILL, KAREN | $ 100.00 UNDISTRIBUTED TAXES | VANGUARD TITLE INSURANCE AGENCY LLC | $ 82.46 UNDISTRIBUTED TAXES | VESPER WOODLAND MEWS LLC | $ 204.12 UNDISTRIBUTED TAXES | WASHTENAW COUNTY | $ 15.56 UNDISTRIBUTED TAXES | WINIKOW, SAMUEL | $ 1,320.16 UNDISTRIBUTED TAXES | WOODRUFF, DEANNE & MITAS, DANIEL | $ 7,106.26 UNDISTRIBUTED TAXES | XU LINGLING & TAO DEHAI | $ 2,790.89 UNDISTRIBUTED TAXES | ZALE DELAWARE INC | $ 84.93 UNDISTRIBUTED TAXES Total | | $ 865,076.11 UNEMPLOYMENT PAYABLE | MICHIGAN MUNICIPAL LEAGUE | $ 34,344.32 UNEMPLOYMENT PAYABLE Total | | $ 34,344.32 UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 10,895.84 UNIFORMS & ACCESSORIES Total | | $ 10,895.84 UNION DUES WITHHOLDING PAYABLE | AFSCME MICHIGAN 925 | $ 47,204.85 UNION DUES WITHHOLDING PAYABLE | EFT AAPOA | $ 25,087.64 UNION DUES WITHHOLDING PAYABLE | EFT COAM | $ 5,860.00 UNION DUES WITHHOLDING PAYABLE | EFT FIRE | $ 44,882.82 UNION DUES WITHHOLDING PAYABLE | EFT POAM | $ 770.00 UNION DUES WITHHOLDING PAYABLE | TEAMSTERS LOCAL #214 | $ 10,364.00 UNION DUES WITHHOLDING PAYABLE | TPOAM | $ 2,800.00 UNION DUES WITHHOLDING PAYABLE Total | | $ 136,969.31 UNUM LONG TERM DISABILITY PAYABLE | CITY OF ANN ARBOR | $ 28,484.56 UNUM LONG TERM DISABILITY PAYABLE Total | | $ 28,484.56 UNUM OPTIONAL LIFE PAYABLE | CITY OF ANN ARBOR | $ 85,891.79 UNUM OPTIONAL LIFE PAYABLE Total | | $ 85,891.79 UTILITY OVERPAYMENTS | 21ST CENTURY SALVAGE | $ 1,537.08 UTILITY OVERPAYMENTS | 2270 PLATT LLC | $ 1,019.77 UTILITY OVERPAYMENTS | ADRIENNE BRUDER | $ 171.63 UTILITY OVERPAYMENTS | AIDYN CONNOR | $ 1,324.30 UTILITY OVERPAYMENTS | ALISSA RUELLE | $ 224.50 UTILITY OVERPAYMENTS | AMERIVAC LLC | $ 1,812.57 UTILITY OVERPAYMENTS | AMIR, WAQAS | $ 482.38 UTILITY OVERPAYMENTS | ANDREW WEISS | $ 121.49 UTILITY OVERPAYMENTS | ANNABEL BEDER | $ 371.76 UTILITY OVERPAYMENTS | ANNE DOHRENWEND | $ 6.77 UTILITY OVERPAYMENTS | ANURADHA BEZWADA | $ 1,313.67 UTILITY OVERPAYMENTS | ASHLEY HOLCOMB | $ 186.53 UTILITY OVERPAYMENTS | BARBARA ROLEN | $ 207.11 UTILITY OVERPAYMENTS | BEN SOLBERG | $ 824.67 UTILITY OVERPAYMENTS | BHARGAV GUNUGUNTLA | $ 710.01 UTILITY OVERPAYMENTS | BIG ROCK | $ 1,911.53 UTILITY OVERPAYMENTS | BLACK, LISA | $ 170.70 UTILITY OVERPAYMENTS | BLUE STAR INC | $ 3,517.05 UTILITY OVERPAYMENTS | BRAUN CONSTRUCTION GROUP | $ 480.45 UTILITY OVERPAYMENTS | BRIAN HAIMOWITZ | $ 1,151.04 UTILITY OVERPAYMENTS | CHARLOTTE VINCENT | $ 661.97 UTILITY OVERPAYMENTS | CHERYL ALLEN | $ 137.76 UTILITY OVERPAYMENTS | CHRISTOPHER HAMP | $ 23.54 UTILITY OVERPAYMENTS | CHURCH STREET APARTMENTS LLC | $ 9.06 UTILITY OVERPAYMENTS | CIRQUE ENTERTAINMENT II | $ 1,860.27 UTILITY OVERPAYMENTS | CITY OF ANN ARBOR | $ 24,899.62 UTILITY OVERPAYMENTS | COMM PROP INVES OF PONTIAC TRL LLC | $ 536.34 UTILITY OVERPAYMENTS | COPI PROPERTIES | $ 309.66 UTILITY OVERPAYMENTS | DAVID DIXON | $ 584.12 UTILITY OVERPAYMENTS | DAVID MERCHANT | $ 79.10 UTILITY OVERPAYMENTS | DEINCO PROPERTIES | $ 193.35 UTILITY OVERPAYMENTS | DEREK MILLER | $ 69.94 UTILITY OVERPAYMENTS | DYLAN HUGHES | $ 87.18 UTILITY OVERPAYMENTS | EAGLE EXCAVATION | $ 1,921.47 UTILITY OVERPAYMENTS | EDDIE BAUER OF DELAWARE LLC # 92 | $ 10.33 UTILITY OVERPAYMENTS | EDUARDO MENDEZ | $ 432.81 UTILITY OVERPAYMENTS | ELADOTT | $ 650.95 UTILITY OVERPAYMENTS | ELIZABETH NASH | $ 127.02 UTILITY OVERPAYMENTS | EMER PHYS MED GROUP | $ 2,020.42 UTILITY OVERPAYMENTS | EMINENT EXCAVATING | $ 363.78 UTILITY OVERPAYMENTS | EVANGELIA LAZARIS | $ 51.95 UTILITY OVERPAYMENTS | FARIS ALASSADI | $ 110.87 UTILITY OVERPAYMENTS | FONSON COMPANY, INC | $ 1,812.39 UTILITY OVERPAYMENTS | GABRIELLA POST | $ 612.79 UTILITY OVERPAYMENTS | GEO HEWENS | $ 147.98 UTILITY OVERPAYMENTS | GERALD BELL | $ 66.55 UTILITY OVERPAYMENTS | GHASSAN ABOU-ZEINEDDINE | $ 11.44 UTILITY OVERPAYMENTS | GPS HOSPITABILITY PARTNERS III | $ 935.47 UTILITY OVERPAYMENTS | GREG HURST | $ 1,167.08 UTILITY OVERPAYMENTS | GREG ISZLER | $ 154.05 UTILITY OVERPAYMENTS | HAILE TECLE | $ 67.83 UTILITY OVERPAYMENTS | HANNAH GLANDA | $ 186.55 UTILITY OVERPAYMENTS | HECTOR CASTANEDA | $ 244.14 UTILITY OVERPAYMENTS | HELENA RUSSELL | $ 321.33 UTILITY OVERPAYMENTS | HOME INSPECTIONS PLUS | $ 1,064.00 UTILITY OVERPAYMENTS | HRIDAY CHHABRIA | $ 285.24 UTILITY OVERPAYMENTS | HUTCH PAVING | $ 2,048.71 UTILITY OVERPAYMENTS | INVESTORS PROP MGMT | $ 208.33 UTILITY OVERPAYMENTS | ISABELLA WEIER | $ 215.02 UTILITY OVERPAYMENTS | J EDWARD KLOIAN | $ 154.84 UTILITY OVERPAYMENTS | J KELLER PROPERTIES | $ 128.50 UTILITY OVERPAYMENTS | JACOB ZOLLER | $ 247.50 UTILITY OVERPAYMENTS | JASON KARAS | $ 10.25 UTILITY OVERPAYMENTS | JEAN BERKLEY | $ 104.31 UTILITY OVERPAYMENTS | JEFFREY LYJAK | $ 172.94 UTILITY OVERPAYMENTS | JENNIFER KNUDTEN | $ 233.26 UTILITY OVERPAYMENTS | JLKING 2363 LLC | $ 61.38 UTILITY OVERPAYMENTS | JOHN MIRSKY | $ 57.28 UTILITY OVERPAYMENTS | JOHN NITKA | $ 223.76 UTILITY OVERPAYMENTS | JOSEPH SPIEGEL | $ 104.50 UTILITY OVERPAYMENTS | KAREN ELLIOTT | $ 45.92 UTILITY OVERPAYMENTS | KATE BRUMMETT | $ 39.04 UTILITY OVERPAYMENTS | KATHLEEN MARSAL | $ 35.46 UTILITY OVERPAYMENTS | KENNETH HAYES | $ 68.48 UTILITY OVERPAYMENTS | LIAM MCGARTOLL | $ 1,037.48 UTILITY OVERPAYMENTS | LIBERTY MAIN LLC | $ 132.01 UTILITY OVERPAYMENTS | LINDA WALKER | $ 113.60 UTILITY OVERPAYMENTS | LUCY POST | $ 1,093.91 UTILITY OVERPAYMENTS | MACKENSIE MONEGAN | $ 152.99 UTILITY OVERPAYMENTS | MADISON PROPERTY | $ 141.61 UTILITY OVERPAYMENTS | MAIN AND DAVIS LLC | $ 4,450.42 UTILITY OVERPAYMENTS | MALTE HENDRICKX | $ 575.82 UTILITY OVERPAYMENTS | MARGARET FINE | $ 69.45 UTILITY OVERPAYMENTS | MARGARET WOODCOCK | $ 105.81 UTILITY OVERPAYMENTS | MARK ESTAPA | $ 1,070.68 UTILITY OVERPAYMENTS | MARK RUWE | $ 268.18 UTILITY OVERPAYMENTS | MATTHEW SPEAR | $ 136.62 UTILITY OVERPAYMENTS | MCKINLEY ACQUISITION ASSOCIATES | $ 189.96 UTILITY OVERPAYMENTS | MCKINLEY ASSOCIATES ACQUISITION 2 LLC | $ 233.65 UTILITY OVERPAYMENTS | MI-UM HOLDINGS, LLC | $ 6.11 UTILITY OVERPAYMENTS | MICHAEL MARTIN | $ 29.13 UTILITY OVERPAYMENTS | MICHAEL MUNTEAN | $ 6.82 UTILITY OVERPAYMENTS | MICHAEL ROBINSON | $ 95.42 UTILITY OVERPAYMENTS | MICHAEL WACHSMAN | $ 948.92 UTILITY OVERPAYMENTS | MICHELE CORCORAN | $ 1,640.08 UTILITY OVERPAYMENTS | MIRIAM SEGALL | $ 123.17 UTILITY OVERPAYMENTS | NATALIE KELLOGG | $ 87.19 UTILITY OVERPAYMENTS | NATIONAL CITY BANK | $ 496.90 UTILITY OVERPAYMENTS | NATURE COVE CONDO ASSOC | $ 642.81 UTILITY OVERPAYMENTS | NICHOLAS HARLEY | $ 134.38 UTILITY OVERPAYMENTS | NOORALDEEN RIDHA | $ 82.33 UTILITY OVERPAYMENTS | NORTH AMERICAN DISMANTLING CORP. | $ 883.37 UTILITY OVERPAYMENTS | OLD TOWN REALTY | $ 544.10 UTILITY OVERPAYMENTS | OXFORD PROPERTY MANAGEMENT | $ 82.49 UTILITY OVERPAYMENTS | OXFORD PROPERTY MGMT | $ 19.72 UTILITY OVERPAYMENTS | PACKARD523 LLC | $ 1,048.18 UTILITY OVERPAYMENTS | PATRICIA O'DOWD | $ 294.08 UTILITY OVERPAYMENTS | PATRICK ROBERTS | $ 86.85 UTILITY OVERPAYMENTS | PHOENIX CONTRACTORS | $ 1,400.89 UTILITY OVERPAYMENTS | PHYLLIS CABIANCA | $ 920.91 UTILITY OVERPAYMENTS | PMSI | $ 7.45 UTILITY OVERPAYMENTS | PRODUCE STATION | $ 1,273.87 UTILITY OVERPAYMENTS | PROYOSHA MANAGEMENT INC | $ 568.15 UTILITY OVERPAYMENTS | RASKIND, FANNY | $ 1,067.95 UTILITY OVERPAYMENTS | RESIDENCE INN BY MARRIOTT | $ 15,463.48 UTILITY OVERPAYMENTS | RICHARD LEON | $ 452.32 UTILITY OVERPAYMENTS | ROBERT BRADLEY | $ 333.66 UTILITY OVERPAYMENTS | ROBERT IZENSON | $ 83.43 UTILITY OVERPAYMENTS | ROBERT MARTEL | $ 128.66 UTILITY OVERPAYMENTS | ROBERT REILLY | $ 21.34 UTILITY OVERPAYMENTS | RONALD OLSON | $ 208.88 UTILITY OVERPAYMENTS | SARA NEDRICH | $ 165.30 UTILITY OVERPAYMENTS | SARAH STANTON | $ 17.16 UTILITY OVERPAYMENTS | SEAN HOWARD | $ 122.71 UTILITY OVERPAYMENTS | SEITZ, SARA | $ 34.24 UTILITY OVERPAYMENTS | SIMON PROP SITE 5240 | $ 47.35 UTILITY OVERPAYMENTS | SOFIA ESPINOSA | $ 248.36 UTILITY OVERPAYMENTS | STEVEN DUSING | $ 382.99 UTILITY OVERPAYMENTS | STEVEN HANCOCK | $ 112.17 UTILITY OVERPAYMENTS | SUSAN THOMAS | $ 79.20 UTILITY OVERPAYMENTS | SUSAN WRIGHT | $ 6.20 UTILITY OVERPAYMENTS | THOMAS BURROUGHS | $ 161.15 UTILITY OVERPAYMENTS | TJ BRAUN | $ 1,860.27 UTILITY OVERPAYMENTS | TOM JACKSON | $ 189.23 UTILITY OVERPAYMENTS | VARSITY MGMT | $ 161.40 UTILITY OVERPAYMENTS | WALBRIDGE ALDINGER LLC | $ 1,278.74 UTILITY OVERPAYMENTS | WIC 311 MAIN LLC | $ 114.38 UTILITY OVERPAYMENTS | WILLIAM COPI | $ 204.06 UTILITY OVERPAYMENTS | WILLIAM PUMPHREY | $ 43.15 UTILITY OVERPAYMENTS | WILSON SUI | $ 160.16 UTILITY OVERPAYMENTS | ZHIYUAN LIU | $ 55.77 UTILITY OVERPAYMENTS | ZOYA SMOLKO | $ 877.87 UTILITY OVERPAYMENTS Total | | $ 109,199.93 VOLUNTARY BENEFITS PAYABLE | CITY OF ANN ARBOR | $ 17,731.83 VOLUNTARY BENEFITS PAYABLE | EFT THE THIN BLUE LINE | $ 235.00 VOLUNTARY BENEFITS PAYABLE | EFT UNUM | $ 24,278.80 VOLUNTARY BENEFITS PAYABLE | MONY LIFE OF AMERICA | $ 368.20 VOLUNTARY BENEFITS PAYABLE | PRE-PAID LEGAL SERVICES, INC | $ 3,309.24 VOLUNTARY BENEFITS PAYABLE Total | | $ 45,923.07 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | CHAPTER 13 TRUSTEE | $ 23,723.00 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | DISCOVER BANK | $ 4,377.33 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | EFT FOC | $ 64,373.04 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | GATEWAY FINANCIAL SOLUTIONS | $ 2,254.35 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | MARY JANE ELLIOTT | $ 1,440.71 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | MODERN FINANCIAL SERVICES CORP | $ 2,198.76 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | OHIO CHILD SUPPORT PAYMENT CENTRAL | $ 2,880.90 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | ROOSEN, VARCHETTI & OLIVIER, PLLC | $ 871.47 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | ROOSEN, VARCHETTI, & OLIVER PLLC | $ 1,982.06 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | SCHEER GREEN & BURK CO LPA | $ 426.72 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | STENGER & STENGER PC | $ 4,072.09 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | STENGER & STENGER, P.C. | $ 2,286.82 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | VIBE CREDIT UNION | $ 387.95 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | WEBER & OLCESE, P.L.C. | $ 912.16 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | WELTMAN, WEINBERG & | $ 1,066.88 WAGE ASSIGNMENTS WITHHOLDING PAYABLE | WELTMAN, WEINBERG, & | $ 1,562.50 WAGE ASSIGNMENTS WITHHOLDING PAYABLE Tot | | $ 114,816.74 WATER | PITTSFIELD CHARTER TWP | $ 18.10 WATER Total | | $ 18.10 Grand Total | | $ 25,496,172.89 ================================================================================ Data: a2files.com | License: CC0 1.0 Universal (Public Domain) 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