Ann Arbor Budget Data - 2026-fytd-nov-5-vendor-payments-by-service-unit-expenses

City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more

Rows: 2,454
Columns: 4
Generated: 2025-12-08 10:10:03
Service Unit Expense Type Vendor Name 2026
15TH DISTRICT COURT CABLE TV/BROADCAST SERVICE COMCAST CABLE COMMUNICATIONS $ 712.40
15TH DISTRICT COURT CABLE TV/BROADCAST SERVICE Total $ 712.40
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL ALCHIN KRISTINA $ 98.10
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL GARWOOD TAMARA $ 445.60
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL GRAVELINE PAUL $ 199.70
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL HIBBERD LAURE $ 801.98
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL JOHNS JENNIFER $ 105.77
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 1,126.09
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL M.C.A.A. $ 600.00
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL Michigan Assoc of District Court Magistrates $ 150.00
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL MOORE S KERENE $ 127.26
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL ODUM STEPHANIE $ 149.00
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL PERRY MIRIAM $ 371.28
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL SAMBORN SHRYL $ 140.00
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL SHELLY CORTNEY $ 149.00
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL VALVO KAREN Q $ 540.90
15TH DISTRICT COURT CONFERENCE TRAINING & TRAVEL Total $ 5,004.68
15TH DISTRICT COURT CONTRACTED SERVICES DAWN, INC. $ 26,521.12
15TH DISTRICT COURT CONTRACTED SERVICES JPMORGAN CHASE BANK NA $ 22.00
15TH DISTRICT COURT CONTRACTED SERVICES JUDICIAL SERVICES GROUP LTD $ 1,856.00
15TH DISTRICT COURT CONTRACTED SERVICES NEXTCARE MICHIGAN PROVIDERS PLLC $ 150.00
15TH DISTRICT COURT CONTRACTED SERVICES ONSITE SUBSTANCE ABUSE TESTING LLC $ 3,346.00
15TH DISTRICT COURT CONTRACTED SERVICES SMART START MICHIGAN, LLC $ 1,308.00
15TH DISTRICT COURT CONTRACTED SERVICES SMITHS DETECTION INC $ 5,838.17
15TH DISTRICT COURT CONTRACTED SERVICES STATE OF MICHIGAN $ 650.00
15TH DISTRICT COURT CONTRACTED SERVICES THE TRAVELERS INDEMNITY COMPANY $ 350.00
15TH DISTRICT COURT CONTRACTED SERVICES UNITED STATES POSTAL SERVICE $ 1,980.00
15TH DISTRICT COURT CONTRACTED SERVICES WASHTENAW COUNTY $ 53,398.54
15TH DISTRICT COURT CONTRACTED SERVICES WASHTENAW COUNTY COMMUNITY $ 789.00
15TH DISTRICT COURT CONTRACTED SERVICES WEST $ 3,227.97
15TH DISTRICT COURT CONTRACTED SERVICES Total $ 99,436.80
15TH DISTRICT COURT DUES & LICENSES ABJM $ 180.00
15TH DISTRICT COURT DUES & LICENSES Michigan Assoc of District Court Magistrates $ 100.00
15TH DISTRICT COURT DUES & LICENSES MOORE S KERENE $ 104.00
15TH DISTRICT COURT DUES & LICENSES NCJFCJ $ 215.00
15TH DISTRICT COURT DUES & LICENSES STATE BAR OF MICHIGAN $ 1,090.00
15TH DISTRICT COURT DUES & LICENSES WASHTENAW COUNTY $ 420.00
15TH DISTRICT COURT DUES & LICENSES WASHTENAW COUNTY BAR ASSOCIATION $ 405.00
15TH DISTRICT COURT DUES & LICENSES Total $ 2,514.00
15TH DISTRICT COURT GOVERNMENTAL SERVICES ELDER REBECCA $ 68.27
15TH DISTRICT COURT GOVERNMENTAL SERVICES GRAVELINE PAUL $ 50.00
15TH DISTRICT COURT GOVERNMENTAL SERVICES JPMORGAN CHASE BANK NA $ 1,436.98
15TH DISTRICT COURT GOVERNMENTAL SERVICES Total $ 1,555.25
15TH DISTRICT COURT JURY & WITNESS EXPENSES ACKISS, AMANDA SUSANNE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ADAMS, DANIEL NICHOLAS $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES AGHAEI, BEHRAD $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES AL-DUAYS, NADA AZIZ MOHAMED $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ANAND, SARAH MARIE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ANGILERI, JOHN ANTHONY $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ARON, VANESSA LEIGH $ 41.50
15TH DISTRICT COURT JURY & WITNESS EXPENSES AYERS, JESSICA LYNN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BABCOCK, BRENT ROBBINS JR $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BACA, JEREMY JOHN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BALL, STEPHEN REID $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BALLOU, ANDREW NORMAN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BARRETT, STACIE ANN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BAUER, PATRICIA ANN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BAUM, NANCY MONTGOMERY $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BOLAND, ARIANA DANIELLE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BORRELLI, BRET $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BORYSKO, KATHERINE ZELMA $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BOWMAN, AMBER DAWN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BRISKE, KORTNEY PAUL $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BROWN, CHASE ELIJAH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES BUTTERWICK, ALEXANDER FORREST-ALBERT $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES CAHILL, SHAUNNA FAITH $ 64.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES CAPELLI, KATHERINE JORDAN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES CHAPIN, JULIA MARRONI $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES CLARK, COLIN JAMES $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES CLARK, SALLY ANN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES CORRION, BRYCE STEPHEN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES CRANE, THOMAS RANDOLPH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES DANELLA, ERIKA BUNNINE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES DEBORD, KIM JACKSON $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES DENIEGA, JEREMY WILLIAM $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES DEVARAJAN, AJITHA $ 79.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES DEVENTER, MICHAEL JOHNATHAN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES DUNWORTH, JEFFREY BARON $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES DURFEE, EDMUND H $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES EILER, MIKELL KAREN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ELOTHMANI, DONA $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ETCHILL, NING JIN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES FAIRCHILD, LORRI LEIGH $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES FALKENBERG, SERENA K $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES FELDT, IAN DAVID $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES FISHER, JAMES CARL $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES FORD, LESLIE J $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES FRANCIS, MELISSA ANN $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES FULTON, DAVID CHRISTOPHER $ 64.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES GAIKWAD, ABITHA $ 79.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES GAMBLE, BARBARA LUCILLE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES GANDHAM, MICHAEL PUSHPARAJ-MITHRA $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES GARDEN, DENISE ADELE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES GEISSER, SUSAN KAYE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES GELDERLOOS, JACCO JURRIEN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES GILL, TATE MARLOW $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES GOETZ, TODD ALLEN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HAMMOND III, GEORGE STARR $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HAMMOND, RACHEL BETH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HARDING, DEVYN RAE $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HARDYNIEC, RIANA ALINE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HARMSEN-BALL, TAJALLI EILEEN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HE, PING $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HEBEN, MICHELLE HARRIS $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HETZLER, AMY JACOB $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HOLLOWAY, DAWN CHANNING $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HOPKINS, KATELYN ELIZABETH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HOPPER, JILLIAN WHITMAN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HUGHES, JENNIFER CHRISTINE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES HURAND, SHOSHANA AVI $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES JAGSI, RESHMA $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES JANOWICZ, AMY LYNN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES JARVIS, JASON BLUE $ 64.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES JENSEN, DALE LAWRENCE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES JEROME, MATTHEW THOMAS $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES JIANG, KENNETH HUNTER $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES JONES, GWYN ANN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES JUDD, KRISTIN EULENE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES KABO, VALENTA LORAINE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES KANE, LAUREN ELISE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES KARBO, AMY FERGUSON $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES KARRAS, DAVID ANTHONY $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES KEENAN, AMANDA CATHERINE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES KERBER, KEVIN MICHAEL $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES KESSLER, MARC LEWIS $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES KLINE, HANNAH GRACE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES LAJEUNESSE, KATHLEEN ROSE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES LANE, JENNIFER CLAIRE $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES LANE, ROBERT HARRIS III $ 41.50
15TH DISTRICT COURT JURY & WITNESS EXPENSES LANGROCK, ERIC KENNETH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES LEVIN, DANA SHARON $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES LIEPMAN, DAVID MARK $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES LITTERAL, EMILY JANE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES LOVELACE, MICHAEL SCOTT $ 41.50
15TH DISTRICT COURT JURY & WITNESS EXPENSES LUGIN, MARGARET LEIGH $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES LURIE, JONATHAN LEONARD $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MARCHAND, FRANCES SMITH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MARIANI, LAURA HEYNS $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MARTIN, LISA A $ 64.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MARZOUGHI, MAEDEH $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MATHEW, ASWATHY $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MATT, CAROLYN JEAN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MCCULLERS, KYLE EMORY $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MESSERSCHMIDT, CAROLINE LEIGH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MILANES, JESSICA PAMELA $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MONNETT, KARIN MARSILJE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MORRIS, ANDRE JEFFERY $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES MUEHLBERGER, ELLEN KAY $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES NAIR, SUPRIYA MUNDADATH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES NORMAN, ANNA NICOLE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES OCONNOR, MARGARET ESTHER $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES OHMAN, BARRY JOE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES PALKA, JAMES JOSEPH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES PARKER, MATTHEW DOERR $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES PASTULA, JOHN FRANCIS $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES PATEL, NEELOFAR $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES PAYNE, LATOYA LYNN $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES PCI MUNICIPAL SERVICES, LLC $ 387.75
15TH DISTRICT COURT JURY & WITNESS EXPENSES PIECH, GREGORY MICHAEL $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES PILLERSDORF, HARVEY LAURENCE $ 41.50
15TH DISTRICT COURT JURY & WITNESS EXPENSES PODVIN, EILEEN FILLION $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES POTTOW, JOHN ANTHONY-EDWARDS $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES RACHFORD, THERESA LEBOEUF $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES RAMSER, TROY LEWIS $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ROBERTSON, LEIGH ANN $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ROBISON, AMIE MARILYN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ROGERS CLENDENIN, ANNICIA LETIERRE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ROHDE, JOY ELIZABETH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SAALBERG, AMY ISOLDE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SACKETT, SUNNY SCHIFFMAN $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SANDIFER, SAJIDAH YASMEEN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SANDSTROM, MATTHEW MARK $ 41.50
15TH DISTRICT COURT JURY & WITNESS EXPENSES SHAFFER, CATHERINE ELIZABETH $ 64.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SLOCUM II, TERRANCE LEE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SMITH, JASON ALLEN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SMITH, TIMOTHY JAY $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SMOLENSKI, SHANE ANTHONY $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SNELL, COLLEEN SCIBIENSKI $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SOLWAY, ERICA SINGER $ 41.50
15TH DISTRICT COURT JURY & WITNESS EXPENSES SPENCER, WILLIAM WARD $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES STAPLES BUSINESS ADVANTAGE INC $ 62.82
15TH DISTRICT COURT JURY & WITNESS EXPENSES STEHOUWER, ELIZABETH JANE $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES STEINBERG, RONALD ELLIOTT $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES SUELL, MEGHAN MICHELLE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES TAYLOR, MICHAEL GEORGE II $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES TERRAZAS, ANTONIA SONORA $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES TOWLE, SOPHIE ALDEN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES TRAORE, ISMAILA $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES UPSON, GAIL ELIZABETH $ 41.50
15TH DISTRICT COURT JURY & WITNESS EXPENSES VASHAW, HILLARI ELISABETH $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES VAUJIN, KATHERINE ANNE $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES VAYDA, RAYMOND JAMES-BRENT $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES VOGELSANG, AMANDA KATHLEEN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES WARHADPANDE, SHANTANU SANJAY $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES WATHEN, DOUGLAS L $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES WESALA, ALIA GRACE $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES WILLACKER, CHRISTINE WISNIEWSKI $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES WILLIAMS, KRISTY LOU $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES WILSON-BERG, FRANKLIN LOUIS $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES WOOD, MAGGIE WENDOLYN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES YANG, JASON $ 32.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ZHANG, HUBERT XUBO $ 18.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ZHANG, JIAN $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ZHANG, SASHA WEBER $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES ZUKE, RYAN CHRISTOPHER $ 17.00
15TH DISTRICT COURT JURY & WITNESS EXPENSES Total $ 4,107.07
15TH DISTRICT COURT LEGAL EXPENSES WASHTENAW COUNTY $ 5,000.00
15TH DISTRICT COURT LEGAL EXPENSES Total $ 5,000.00
15TH DISTRICT COURT LIABILITY INSUR PREMIUM-COURT THE TRAVELERS INDEMNITY COMPANY $ 175.00
15TH DISTRICT COURT LIABILITY INSUR PREMIUM-COURT Total $ 175.00
15TH DISTRICT COURT MATERIALS & SUPPLIES GRAVELINE PAUL $ 6.99
15TH DISTRICT COURT MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 438.34
15TH DISTRICT COURT MATERIALS & SUPPLIES METCOM, INC $ 621.00
15TH DISTRICT COURT MATERIALS & SUPPLIES QUADIENT FINANCE USA, INC. $ 214.00
15TH DISTRICT COURT MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 3,182.01
15TH DISTRICT COURT MATERIALS & SUPPLIES TARGET INFORMATION MANAGEMENT INC $ 219.46
15TH DISTRICT COURT MATERIALS & SUPPLIES WEST $ 508.59
15TH DISTRICT COURT MATERIALS & SUPPLIES Total $ 5,190.39
15TH DISTRICT COURT POSTAGE QUADIENT FINANCE USA, INC. $ 42.98
15TH DISTRICT COURT POSTAGE QUADIENT, INC $ 68.85
15TH DISTRICT COURT POSTAGE STANDARD PRINTING $ 6,737.34
15TH DISTRICT COURT POSTAGE Total $ 6,849.17
15TH DISTRICT COURT PRINTING APPLIED IMAGING $ 1,568.09
15TH DISTRICT COURT PRINTING PRINT-TECH, INC. $ 363.60
15TH DISTRICT COURT PRINTING Total $ 1,931.69
15TH DISTRICT COURT PROFESSIONAL SERVICES BURKE JOSEPH F. $ 1,782.48
15TH DISTRICT COURT PROFESSIONAL SERVICES LANGUAGE LINE SERVICES $ 6.92
15TH DISTRICT COURT PROFESSIONAL SERVICES POPE CHARLES J $ 376.80
15TH DISTRICT COURT PROFESSIONAL SERVICES THE DISPUTE RESOLUTION CENTER $ 3,000.00
15TH DISTRICT COURT PROFESSIONAL SERVICES UNIVERSITY TRANSLATORS SERVICE, LLC $ 2,250.85
15TH DISTRICT COURT PROFESSIONAL SERVICES Worldwide Interpreters, LLC $ 574.60
15TH DISTRICT COURT PROFESSIONAL SERVICES Total $ 7,991.65
15TH DISTRICT COURT PROPERTY PLANT & EQUIPMENT < $5,000 AMAZON CAPITAL SERVICES, INC. $ 299.99
15TH DISTRICT COURT PROPERTY PLANT & EQUIPMENT < $5,000 JUSTICE AV SOLUTIONS $ 15,081.30
15TH DISTRICT COURT PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 15,381.29
15TH DISTRICT COURT TELECOMMUNICATIONS VERIZON WIRELESS $ 2,935.24
15TH DISTRICT COURT TELECOMMUNICATIONS Total $ 2,935.24
15TH DISTRICT COURT TRANSFER TO OTHER AGENCIES WASHTENAW COUNTY $ 208,123.35
15TH DISTRICT COURT TRANSFER TO OTHER AGENCIES Total $ 208,123.35
15TH DISTRICT COURT Total TRANSFER TO OTHER AGENCIES Total $ 366,907.98
ACCOUNTING SERVICES CONTRACTED SERVICES IRON MOUNTAIN $ 1,539.72
ACCOUNTING SERVICES CONTRACTED SERVICES Total $ 1,539.72
ACCOUNTING SERVICES DUES & LICENSES PAYROLLORG $ 305.00
ACCOUNTING SERVICES DUES & LICENSES Total $ 305.00
ACCOUNTING SERVICES MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 179.82
ACCOUNTING SERVICES MATERIALS & SUPPLIES Total $ 179.82
ACCOUNTING SERVICES PRINTING APPLIED IMAGING $ 417.50
ACCOUNTING SERVICES PRINTING Total $ 417.50
ACCOUNTING SERVICES PROFESSIONAL SERVICES COVALENCE CONSULTING INC $ 15,350.00
ACCOUNTING SERVICES PROFESSIONAL SERVICES YEO & YEO HR ADVISORY SOLUTIONS LLC $ 4,950.00
ACCOUNTING SERVICES PROFESSIONAL SERVICES Total $ 20,300.00
ACCOUNTING SERVICES TELECOMMUNICATIONS VERIZON WIRELESS $ 108.03
ACCOUNTING SERVICES TELECOMMUNICATIONS Total $ 108.03
ACCOUNTING SERVICES Total TELECOMMUNICATIONS Total $ 22,850.07
ADMINISTRATION ADVERTISING HURON RIVER WATERSHED COUNCIL $ 4,000.00
ADMINISTRATION ADVERTISING Total $ 4,000.00
ADMINISTRATION CONFERENCE TRAINING & TRAVEL ADER, EDWARD $ 150.00
ADMINISTRATION CONFERENCE TRAINING & TRAVEL Total $ 150.00
ADMINISTRATION CONTRACTED SERVICES ECOLOGY CENTER INC $ 32,652.72
ADMINISTRATION CONTRACTED SERVICES Total $ 32,652.72
ADMINISTRATION DUES & LICENSES WASHTENAW AREA TRANSPORTATION STUDY $ 8,749.00
ADMINISTRATION DUES & LICENSES Total $ 8,749.00
ADMINISTRATION EDUCATIONAL REIMBURSEMENT CESPEDES CHRISTOPHER $ 5,000.00
ADMINISTRATION EDUCATIONAL REIMBURSEMENT Total $ 5,000.00
ADMINISTRATION INTEREST/COUNTY WASHTENAW COUNTY $ 135,445.99
ADMINISTRATION INTEREST/COUNTY Total $ 135,445.99
ADMINISTRATION LEGAL EXPENSES AUGUST LAW, PLLC $ 5,913.35
ADMINISTRATION LEGAL EXPENSES BODMAN PLC $ 7,167.00
ADMINISTRATION LEGAL EXPENSES ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, P.C. $ 390.00
ADMINISTRATION LEGAL EXPENSES Total $ 13,470.35
ADMINISTRATION MATERIALS & SUPPLIES 4 IMPRINT $ 1,722.29
ADMINISTRATION MATERIALS & SUPPLIES DOLLAR BILL PRINTING $ 90.00
ADMINISTRATION MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 30.00
ADMINISTRATION MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 239.46
ADMINISTRATION MATERIALS & SUPPLIES Total $ 2,081.75
ADMINISTRATION POSTAGE STANDARD PRINTING $ 443.90
ADMINISTRATION POSTAGE Total $ 443.90
ADMINISTRATION PRINTING ALLEGRA PRINT-MAIL $ 102.96
ADMINISTRATION PRINTING APPLIED IMAGING $ 32.82
ADMINISTRATION PRINTING Total $ 135.78
ADMINISTRATION PROFESSIONAL SERVICES 4 LEADERS LLC $ 4,010.00
ADMINISTRATION PROFESSIONAL SERVICES Total $ 4,010.00
ADMINISTRATION RECYLING PROCESSING CREDIT RECYCLE ANN ARBOR $ (182,998.56)
ADMINISTRATION RECYLING PROCESSING CREDIT Total $ (182,998.56)
ADMINISTRATION RENT IRON MOUNTAIN $ 11.92
ADMINISTRATION RENT Total $ 11.92
ADMINISTRATION UNIFORMS & ACCESSORIES JPMORGAN CHASE BANK NA $ 68.40
ADMINISTRATION UNIFORMS & ACCESSORIES TYNDALE COMPANY, INC. $ 172.60
ADMINISTRATION UNIFORMS & ACCESSORIES Total $ 241.00
ADMINISTRATION Total UNIFORMS & ACCESSORIES Total $ 23,393.85
ASSESSOR SERVICES CONFERENCE TRAINING & TRAVEL HOGWOOD JONATHAN $ 1,010.00
ASSESSOR SERVICES CONFERENCE TRAINING & TRAVEL HYATT HEATHER $ 323.25
ASSESSOR SERVICES CONFERENCE TRAINING & TRAVEL KIANDER SHILA $ 305.00
ASSESSOR SERVICES CONFERENCE TRAINING & TRAVEL MARKEY JERRY $ 696.34
ASSESSOR SERVICES CONFERENCE TRAINING & TRAVEL MICHIGAN ASSESSORS ASSOCIATION $ 200.00
ASSESSOR SERVICES CONFERENCE TRAINING & TRAVEL STATE TAX COMMISSION $ 1,000.00
ASSESSOR SERVICES CONFERENCE TRAINING & TRAVEL Total $ 3,534.59
ASSESSOR SERVICES CONTRACTED SERVICES HIRERIGHT, LLC $ 52.55
ASSESSOR SERVICES CONTRACTED SERVICES IRON MOUNTAIN $ 150.77
ASSESSOR SERVICES CONTRACTED SERVICES Total $ 203.32
ASSESSOR SERVICES DUES & LICENSES COSTAR REALTY INFORMATION INC. $ 2,271.45
ASSESSOR SERVICES DUES & LICENSES GMAR $ 277.00
ASSESSOR SERVICES DUES & LICENSES Total $ 2,548.45
ASSESSOR SERVICES GOVERNMENTAL SERVICES GONZALES MICHAEL $ 7.39
ASSESSOR SERVICES GOVERNMENTAL SERVICES Total $ 7.39
ASSESSOR SERVICES MATERIALS & SUPPLIES DOLLAR BILL PRINTING $ 568.14
ASSESSOR SERVICES MATERIALS & SUPPLIES PRINT-TECH, INC. $ 159.70
ASSESSOR SERVICES MATERIALS & SUPPLIES Total $ 727.84
ASSESSOR SERVICES POSTAGE STANDARD PRINTING $ 1,030.87
ASSESSOR SERVICES POSTAGE Total $ 1,030.87
ASSESSOR SERVICES PRINTING APPLIED IMAGING $ 174.89
ASSESSOR SERVICES PRINTING Total $ 174.89
ASSESSOR SERVICES SOFTWARE MAINTENANCE APEX SOFTWARE $ 2,305.00
ASSESSOR SERVICES SOFTWARE MAINTENANCE JPMORGAN CHASE BANK NA $ 1,008.00
ASSESSOR SERVICES SOFTWARE MAINTENANCE Total $ 3,313.00
ASSESSOR SERVICES TELECOMMUNICATIONS VERIZON WIRELESS $ 408.33
ASSESSOR SERVICES TELECOMMUNICATIONS Total $ 408.33
ASSESSOR SERVICES Total TELECOMMUNICATIONS Total $ 11,948.68
BUILDING & RENTAL SERVICES BACKGROUND CHECK/DRUG SCREEN HIRERIGHT, LLC $ 280.15
BUILDING & RENTAL SERVICES BACKGROUND CHECK/DRUG SCREEN Total $ 280.15
BUILDING & RENTAL SERVICES BUILDING PERMITS ALEXANDRIA HOME SOLUTIONS $ 551.00
BUILDING & RENTAL SERVICES BUILDING PERMITS ALL TYPE MECHANICAL $ 190.00
BUILDING & RENTAL SERVICES BUILDING PERMITS AURA COMPANY $ 170.00
BUILDING & RENTAL SERVICES BUILDING PERMITS BMS CAT OF MICHIGAN, LLC $ 200.00
BUILDING & RENTAL SERVICES BUILDING PERMITS DELTA POWER GROUP INC $ 390.00
BUILDING & RENTAL SERVICES BUILDING PERMITS DISCOUNT SKYLIGHT LLC $ 190.00
BUILDING & RENTAL SERVICES BUILDING PERMITS DONE RITE CONTRACTING $ 400.00
BUILDING & RENTAL SERVICES BUILDING PERMITS EAD3 LLC $ 120.00
BUILDING & RENTAL SERVICES BUILDING PERMITS FINISHED BASEMENTS PLUS LLC $ 220.00
BUILDING & RENTAL SERVICES BUILDING PERMITS GNIC INC $ 551.00
BUILDING & RENTAL SERVICES BUILDING PERMITS GORDON D. FELLOWS, LLC $ 320.00
BUILDING & RENTAL SERVICES BUILDING PERMITS HANSONS $ 410.00
BUILDING & RENTAL SERVICES BUILDING PERMITS HAYES, THOMAS $ 320.00
BUILDING & RENTAL SERVICES BUILDING PERMITS HOME INSPECTION PLUS $ 1,085.00
BUILDING & RENTAL SERVICES BUILDING PERMITS JOES ROOFING SOLUTIONS $ 240.00
BUILDING & RENTAL SERVICES BUILDING PERMITS KELLY, ROBERT $ 170.00
BUILDING & RENTAL SERVICES BUILDING PERMITS MODFORCE HOME SOLUTIONS $ 230.00
BUILDING & RENTAL SERVICES BUILDING PERMITS NEIGHBORHOOD ROOFING $ 641.00
BUILDING & RENTAL SERVICES BUILDING PERMITS NEST CAPITAL MANAGEMENT LLC $ 1,801.50
BUILDING & RENTAL SERVICES BUILDING PERMITS PARAMOUNT FENCE $ 140.00
BUILDING & RENTAL SERVICES BUILDING PERMITS PERKINS , GEOFF $ 150.00
BUILDING & RENTAL SERVICES BUILDING PERMITS PROTECH ENVIRONMENTAL $ 110.00
BUILDING & RENTAL SERVICES BUILDING PERMITS RANDALL, TODD $ 110.00
BUILDING & RENTAL SERVICES BUILDING PERMITS RONEY, BRAD $ 160.00
BUILDING & RENTAL SERVICES BUILDING PERMITS SMITHWORX BUILDING PROFESSIONALS INC. $ 641.00
BUILDING & RENTAL SERVICES BUILDING PERMITS TRUHOME PROS $ 285.00
BUILDING & RENTAL SERVICES BUILDING PERMITS YELLOWSTONE ARCHITECTURE & DESIGN $ 3,486.50
BUILDING & RENTAL SERVICES BUILDING PERMITS Total $ 13,282.00
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL BOYLES, ERIC $ 93.10
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL CODE OFFICIALS CONFERENCE OF MICHIGAN $ 325.00
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL COMBS, CHARLES $ 93.10
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL COPELAND, BRYAN $ 93.10
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL CRAFT LARRY E $ 297.40
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL FOLEY RIC $ 31.36
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL FREEMAN MATTHEW $ 250.22
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL HARROD, SCOTT J. $ 1,369.29
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL JOHNSON, ERVIN $ 93.10
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 3,845.67
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL MICHIGAN ASSOC OF HOUSING OFFICIALS $ 180.00
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL PENIX BARRY $ 606.20
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL RICE DEREK $ 291.80
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL SCRIMGER GREGG $ 461.75
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL WIEGAND ROBERT $ 270.00
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL WOELKE GARY $ 608.60
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL WORTHINGTON JAMES G $ 586.20
BUILDING & RENTAL SERVICES CONFERENCE TRAINING & TRAVEL Total $ 9,495.89
BUILDING & RENTAL SERVICES CONTRACTED SERVICES LANGUAGE LINE SERVICES $ 43.86
BUILDING & RENTAL SERVICES CONTRACTED SERVICES RECORDS DEPOSITION SERVICE $ 47.00
BUILDING & RENTAL SERVICES CONTRACTED SERVICES Total $ 90.86
BUILDING & RENTAL SERVICES DUES & LICENSES FOUNTAIN STACY $ 150.00
BUILDING & RENTAL SERVICES DUES & LICENSES JOHNSON, ERVIN $ 150.00
BUILDING & RENTAL SERVICES DUES & LICENSES JPMORGAN CHASE BANK NA $ 3,140.00
BUILDING & RENTAL SERVICES DUES & LICENSES MAIN, EVERT $ 200.00
BUILDING & RENTAL SERVICES DUES & LICENSES MI PLUMBING & MECHANICAL CONTRACTORS ASSOC $ 335.00
BUILDING & RENTAL SERVICES DUES & LICENSES MICHIGAN ASSOC OF HOUSING OFFICIALS $ 60.00
BUILDING & RENTAL SERVICES DUES & LICENSES S.E.M.M.I.A. $ 600.00
BUILDING & RENTAL SERVICES DUES & LICENSES S.E.M.P.I.A. $ 300.00
BUILDING & RENTAL SERVICES DUES & LICENSES SCRIMGER GREGG $ 150.00
BUILDING & RENTAL SERVICES DUES & LICENSES WIEGAND ROBERT $ 90.00
BUILDING & RENTAL SERVICES DUES & LICENSES Total $ 5,175.00
BUILDING & RENTAL SERVICES ELECTRICAL PERMITS WAUG'S ELECTRIC SERVICE, INC. $ 35.00
BUILDING & RENTAL SERVICES ELECTRICAL PERMITS Total $ 35.00
BUILDING & RENTAL SERVICES EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 810.38
BUILDING & RENTAL SERVICES EMPLOYEE RECOGNITION WILLIAMS DEBRA $ 82.26
BUILDING & RENTAL SERVICES EMPLOYEE RECOGNITION Total $ 892.64
BUILDING & RENTAL SERVICES LEGAL EXPENSES DYKEMA GOSSETT PLLC $ 531.74
BUILDING & RENTAL SERVICES LEGAL EXPENSES Total $ 531.74
BUILDING & RENTAL SERVICES MATERIALS & SUPPLIES AMAZON CAPITAL SERVICES, INC. $ 605.57
BUILDING & RENTAL SERVICES MATERIALS & SUPPLIES FARRELL, JANET $ 76.78
BUILDING & RENTAL SERVICES MATERIALS & SUPPLIES GRAINGER $ 366.76
BUILDING & RENTAL SERVICES MATERIALS & SUPPLIES INTERNATIONAL CODE COUNCIL, INC. $ 8,453.44
BUILDING & RENTAL SERVICES MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 791.27
BUILDING & RENTAL SERVICES MATERIALS & SUPPLIES SAFETY SERVICES INC $ 2,277.60
BUILDING & RENTAL SERVICES MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 3,303.34
BUILDING & RENTAL SERVICES MATERIALS & SUPPLIES WILLIAMS DEBRA $ 19.98
BUILDING & RENTAL SERVICES MATERIALS & SUPPLIES Total $ 15,894.74
BUILDING & RENTAL SERVICES MECHANICAL PERMITS AIR KING HEATING AND COOLING LLC $ 4,860.00
BUILDING & RENTAL SERVICES MECHANICAL PERMITS DESERT IN ALASKA GROUP $ 195.00
BUILDING & RENTAL SERVICES MECHANICAL PERMITS Total $ 5,055.00
BUILDING & RENTAL SERVICES MEDICAL SERVICES NEXTCARE MICHIGAN PROVIDERS PLLC $ 93.00
BUILDING & RENTAL SERVICES MEDICAL SERVICES Total $ 93.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE ALL TYPE MECHANICAL $ 36.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE AURA COMPANY $ 24.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE DELTA POWER GROUP INC $ 76.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE DISCOUNT SKYLIGHT LLC $ 36.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE GORDON D. FELLOWS, LLC $ 62.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE HAYES, THOMAS $ 62.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE HOME INSPECTION PLUS $ 104.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE JOES ROOFING SOLUTIONS $ 46.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE MODFORCE HOME SOLUTIONS $ 44.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE NEST CAPITAL MANAGEMENT LLC $ 358.30
BUILDING & RENTAL SERVICES PLAN REVIEW FEE PARAMOUNT FENCE $ 26.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE PERKINS , GEOFF $ 28.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE PROTECH ENVIRONMENTAL $ 20.00
BUILDING & RENTAL SERVICES PLAN REVIEW FEE Total $ 922.30
BUILDING & RENTAL SERVICES PLUMBING PERMITS ANN ARBOR REMODELING $ 275.00
BUILDING & RENTAL SERVICES PLUMBING PERMITS Total $ 275.00
BUILDING & RENTAL SERVICES POSTAGE FARRELL, JANET $ 31.20
BUILDING & RENTAL SERVICES POSTAGE STANDARD PRINTING $ 87.76
BUILDING & RENTAL SERVICES POSTAGE Total $ 118.96
BUILDING & RENTAL SERVICES PRINTING ALLEGRA PRINT-MAIL $ 1,956.06
BUILDING & RENTAL SERVICES PRINTING APPLIED IMAGING $ 587.15
BUILDING & RENTAL SERVICES PRINTING Total $ 2,543.21
BUILDING & RENTAL SERVICES PROFESSIONAL SERVICES CARLISLE WORTMAN ASSOCIATES, INC $ 128,122.00
BUILDING & RENTAL SERVICES PROFESSIONAL SERVICES DYKEMA GOSSETT PLLC $ 4,804.86
BUILDING & RENTAL SERVICES PROFESSIONAL SERVICES HIRERIGHT, LLC $ 397.67
BUILDING & RENTAL SERVICES PROFESSIONAL SERVICES IRON MOUNTAIN $ 2,574.69
BUILDING & RENTAL SERVICES PROFESSIONAL SERVICES QUINN EVANS ARCHITECTS INC $ 7,560.00
BUILDING & RENTAL SERVICES PROFESSIONAL SERVICES Total $ 143,459.22
BUILDING & RENTAL SERVICES SHORT TERM RENTAL REGISTRATION FEE WILSON, SUNDEE $ 425.00
BUILDING & RENTAL SERVICES SHORT TERM RENTAL REGISTRATION FEE Total $ 425.00
BUILDING & RENTAL SERVICES SIGN PERMITS COSBY, ADAM $ 412.00
BUILDING & RENTAL SERVICES SIGN PERMITS D'ANGELO BROTHERS $ 206.00
BUILDING & RENTAL SERVICES SIGN PERMITS JUST RIGHT GRAIN SYSTEMS INC $ 288.00
BUILDING & RENTAL SERVICES SIGN PERMITS Total $ 906.00
BUILDING & RENTAL SERVICES TELECOMMUNICATIONS VERIZON WIRELESS $ 23,950.21
BUILDING & RENTAL SERVICES TELECOMMUNICATIONS Total $ 23,950.21
BUILDING & RENTAL SERVICES TRAINING JPMORGAN CHASE BANK NA $ 1,729.50
BUILDING & RENTAL SERVICES TRAINING Total $ 1,729.50
BUILDING & RENTAL SERVICES Total TRAINING Total $ 225,155.42
CAPITAL PROJECTS CHEMICALS LINDE GAS & EQUIPMENT INC. $ 183.70
CAPITAL PROJECTS CHEMICALS Total $ 183.70
CAPITAL PROJECTS CONSTRUCTION BAILEY EXCAVATING INC $ 1,978,027.76
CAPITAL PROJECTS CONSTRUCTION E. T. MACKENZIE CO. $ 2,235,587.47
CAPITAL PROJECTS CONSTRUCTION FONSON INC $ 4,389,816.94
CAPITAL PROJECTS CONSTRUCTION HURON VALLEY ELECTRIC $ 11,356.00
CAPITAL PROJECTS CONSTRUCTION MAJOR CONTRACTING GROUP, INC $ 66,452.85
CAPITAL PROJECTS CONSTRUCTION MICHELS CONSTRUCTION INC $ 2,106,799.81
CAPITAL PROJECTS CONSTRUCTION Miller Bros. Const., Inc. $ 88,760.75
CAPITAL PROJECTS CONSTRUCTION SAK CONSTRUCTION LLC $ 751,772.28
CAPITAL PROJECTS CONSTRUCTION SORENSEN GROSS COMPANY $ 88,441.49
CAPITAL PROJECTS CONSTRUCTION Total $ 11,717,015.35
CAPITAL PROJECTS CONTRACTED SERVICES CLI CONCRETE LEVELING INC $ 19,390.00
CAPITAL PROJECTS CONTRACTED SERVICES D'ANGELO BROS INC $ 52,229.44
CAPITAL PROJECTS CONTRACTED SERVICES DOAN COMPANIES $ 16,706.51
CAPITAL PROJECTS CONTRACTED SERVICES DTE ENERGY $ 65,759.44
CAPITAL PROJECTS CONTRACTED SERVICES Geoghan, Dennis $ 7,000.00
CAPITAL PROJECTS CONTRACTED SERVICES STATE OF MICHIGAN $ 17.00
CAPITAL PROJECTS CONTRACTED SERVICES UNLV Health $ 2.40
CAPITAL PROJECTS CONTRACTED SERVICES Total $ 161,104.79
CAPITAL PROJECTS INFRASTRUCTURE CADILLAC ASPHALT, LLC $ 3,184,769.74
CAPITAL PROJECTS INFRASTRUCTURE PAVEMENT MAINTENANCE SYSTEMS, LLC $ 882,764.35
CAPITAL PROJECTS INFRASTRUCTURE Total $ 4,067,534.09
CAPITAL PROJECTS LEGAL EXPENSES JPMORGAN CHASE BANK NA $ 130.48
CAPITAL PROJECTS LEGAL EXPENSES ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, P.C. $ 10,894.00
CAPITAL PROJECTS LEGAL EXPENSES Total $ 11,024.48
CAPITAL PROJECTS MATERIALS & SUPPLIES CARRIER & GABLE INC $ 16,824.31
CAPITAL PROJECTS MATERIALS & SUPPLIES FERGUSON ENTERPRISES LLC $ 3.49
CAPITAL PROJECTS MATERIALS & SUPPLIES GIVE 'EM A BRAKE SAFETY INC $ 7,632.00
CAPITAL PROJECTS MATERIALS & SUPPLIES GRAINGER $ 12.85
CAPITAL PROJECTS MATERIALS & SUPPLIES HACH COMPANY $ 282.05
CAPITAL PROJECTS MATERIALS & SUPPLIES MC MASTER-CARR SUPPLY COMPANY $ 665.50
CAPITAL PROJECTS MATERIALS & SUPPLIES MOBOTREX, LLC $ 12,800.00
CAPITAL PROJECTS MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 156.14
CAPITAL PROJECTS MATERIALS & SUPPLIES Total $ 38,376.34
CAPITAL PROJECTS MDOT/FED PARTICIPATING COSTS STATE OF MICHIGAN $ 2,597,059.35
CAPITAL PROJECTS MDOT/FED PARTICIPATING COSTS Total $ 2,597,059.35
CAPITAL PROJECTS POSTAGE DOLLAR BILL PRINTING $ 1,317.86
CAPITAL PROJECTS POSTAGE Total $ 1,317.86
CAPITAL PROJECTS PRINTING DOLLAR BILL PRINTING $ 2,377.35
CAPITAL PROJECTS PRINTING Total $ 2,377.35
CAPITAL PROJECTS PROFESSIONAL SERVICES AMTRAK $ 2,000.00
CAPITAL PROJECTS PROFESSIONAL SERVICES DLZ MICHIGAN, INC. $ 7,703.65
CAPITAL PROJECTS PROFESSIONAL SERVICES DOWNTOWN DEVELOPMENT AUTHORITY $ 204,578.83
CAPITAL PROJECTS PROFESSIONAL SERVICES DUFFY, SONIA $ 1,667.00
CAPITAL PROJECTS PROFESSIONAL SERVICES FISHBECK, THOMPSON, CARR & HUBER INC $ 52,035.90
CAPITAL PROJECTS PROFESSIONAL SERVICES G2 CONSULTING GROUP LLC $ 24,173.00
CAPITAL PROJECTS PROFESSIONAL SERVICES HUBBELL ROTH & CLARK INC $ 97,967.01
CAPITAL PROJECTS PROFESSIONAL SERVICES JACOBS CONSULTANTS, INC $ 98,745.27
CAPITAL PROJECTS PROFESSIONAL SERVICES LAND MATTERS LLC $ 210.00
CAPITAL PROJECTS PROFESSIONAL SERVICES MATERIALS TESTING CONSULTANTS, INC. $ 124,261.00
CAPITAL PROJECTS PROFESSIONAL SERVICES NTH CONSULTANTS, LTD $ 546,500.48
CAPITAL PROJECTS PROFESSIONAL SERVICES OHM ADVISORS $ 372,023.95
CAPITAL PROJECTS PROFESSIONAL SERVICES PROFESSIONAL SERVICE INDUSTRIES INC $ 112,365.00
CAPITAL PROJECTS PROFESSIONAL SERVICES QUALITY COUNTS LLC $ 1,060.00
CAPITAL PROJECTS PROFESSIONAL SERVICES RAM CONSTRUCTION SERVICES $ 61,592.50
CAPITAL PROJECTS PROFESSIONAL SERVICES RESOURCE RECYCLING SYSTEMS INC $ 522.00
CAPITAL PROJECTS PROFESSIONAL SERVICES SPALDING DEDECKER & ASSOC. INC $ 263,390.31
CAPITAL PROJECTS PROFESSIONAL SERVICES STANTEC CONSULTING MICHIGAN, INC. $ 13,304.50
CAPITAL PROJECTS PROFESSIONAL SERVICES STAY DRY HOME SERVICES, LLC. $ 3,500.00
CAPITAL PROJECTS PROFESSIONAL SERVICES THE MANNIK & SMITH GROUP INC $ 51,404.00
CAPITAL PROJECTS PROFESSIONAL SERVICES TOOLE DESIGN GROUP, LLC $ 33,123.00
CAPITAL PROJECTS PROFESSIONAL SERVICES TRACE ANALYTICAL LABORATORIES, INC. $ 1,953.08
CAPITAL PROJECTS PROFESSIONAL SERVICES TRANSPORTATION ENGINEERING DESIGN, DPC $ 3,114.00
CAPITAL PROJECTS PROFESSIONAL SERVICES TURNKEY NETWORK SOLUTIONS $ 4,473.60
CAPITAL PROJECTS PROFESSIONAL SERVICES WADE TRIM ASSOCIATES INC $ 1,071,003.31
CAPITAL PROJECTS PROFESSIONAL SERVICES Total $ 3,152,671.39
CAPITAL PROJECTS PROPERTY PLANT & EQUIPMENT < $5,000 ACLARA TECHNOLOGIES LLC $ 213.16
CAPITAL PROJECTS PROPERTY PLANT & EQUIPMENT < $5,000 BADGER METER INC $ 48,323.31
CAPITAL PROJECTS PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 48,536.47
CAPITAL PROJECTS STRUCTURES & IMPROVEMENTS COMMERCIAL CONTRACTING CORPORATION $ 426,441.28
CAPITAL PROJECTS STRUCTURES & IMPROVEMENTS SPENCE BROTHERS $ 66,286.06
CAPITAL PROJECTS STRUCTURES & IMPROVEMENTS Total $ 492,727.34
CAPITAL PROJECTS Total STRUCTURES & IMPROVEMENTS Total $ 22,289,928.51
CITY ADMINISTRATOR BACKGROUND CHECK/DRUG SCREEN HIRERIGHT, LLC $ 54.75
CITY ADMINISTRATOR BACKGROUND CHECK/DRUG SCREEN Total $ 54.75
CITY ADMINISTRATOR CONFERENCE TRAINING & TRAVEL DESTINATION ANN ARBOR $ 154.98
CITY ADMINISTRATOR CONFERENCE TRAINING & TRAVEL DOHONEY JR. MILTON $ 1,666.37
CITY ADMINISTRATOR CONFERENCE TRAINING & TRAVEL GIANT JOSEPH $ 224.00
CITY ADMINISTRATOR CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 1,257.60
CITY ADMINISTRATOR CONFERENCE TRAINING & TRAVEL WALTON MARIAH $ 1,736.96
CITY ADMINISTRATOR CONFERENCE TRAINING & TRAVEL Total $ 5,039.91
CITY ADMINISTRATOR CONTRACTED SERVICES 665, LLC $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES ANN ARBOR AFFORDABLE HOUSING CORP $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES ANN ARBOR HOUSING COMMISSION $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES APARTMENTS ON CLARK LDHA LP $ 2,500.00
CITY ADMINISTRATOR CONTRACTED SERVICES ASPEN CHASE APARTMENT LLC $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES BEAL PROPERTIES LLC $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES BROOKWOOD APARTMENTS $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES CARMEL MIFSUD $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES CARROT WAY LDHA LP $ 400.00
CITY ADMINISTRATOR CONTRACTED SERVICES CLARK ROAD SENIOR LDHA LP $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES COLONIAL OAKS LLC $ 1,000.00
CITY ADMINISTRATOR CONTRACTED SERVICES COVINGTON APARTMENTS LLC $ 1,000.00
CITY ADMINISTRATOR CONTRACTED SERVICES EVERGREEN POINTE LLC $ 300.00
CITY ADMINISTRATOR CONTRACTED SERVICES GREENBRIER APARTMENTS LLC $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES HILLCREST ANN ARBOR LLC $ 350.00
CITY ADMINISTRATOR CONTRACTED SERVICES HOLY CREEEK NON PROFIT HOUSING CORP $ 489.00
CITY ADMINISTRATOR CONTRACTED SERVICES JMZ MANAGEMENT LLC $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES JOHNSON, ELOISE $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES LAKE POINTE TRAFALGAR LIMITED PARTNERSHIP $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES MADDOX, PAMELA $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES MANCHESTER FLATS LLC $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES MAPLE TOWER LDHA LP $ 1,000.00
CITY ADMINISTRATOR CONTRACTED SERVICES MICHIGAN ABILITY PARTNERS $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES PASCHALL APARTMENTS $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES REYNOLDS III, HENRY P $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES RIVER RUN LDHA LP $ 1,500.00
CITY ADMINISTRATOR CONTRACTED SERVICES SANDY MCFIDDISH LLC $ 1,500.00
CITY ADMINISTRATOR CONTRACTED SERVICES SWIFT LANE LDHA LP $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES T&S EQUITIES LLC $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES THE GROVE AT VERIDIAN LDHA LP $ 900.00
CITY ADMINISTRATOR CONTRACTED SERVICES THE REGENTS OF U OF M $ 164,514.79
CITY ADMINISTRATOR CONTRACTED SERVICES VILLAGE GROVE 1 $ 1,000.00
CITY ADMINISTRATOR CONTRACTED SERVICES WEST ARBOR LDHA LP $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES WINDSONG LDHA LP $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES WOODCHASE ACQUISITION LLC $ 382.00
CITY ADMINISTRATOR CONTRACTED SERVICES YPSI RANCHES LLC $ 500.00
CITY ADMINISTRATOR CONTRACTED SERVICES Total $ 187,835.79
CITY ADMINISTRATOR DUES & LICENSES JPMORGAN CHASE BANK NA $ 219.00
CITY ADMINISTRATOR DUES & LICENSES Total $ 219.00
CITY ADMINISTRATOR GOVERNMENTAL SERVICES JPMORGAN CHASE BANK NA $ 61.20
CITY ADMINISTRATOR GOVERNMENTAL SERVICES Total $ 61.20
CITY ADMINISTRATOR MATERIALS & SUPPLIES GRAPHIK CONCEPTS, INC $ 2,760.77
CITY ADMINISTRATOR MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 1,594.00
CITY ADMINISTRATOR MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 2,310.25
CITY ADMINISTRATOR MATERIALS & SUPPLIES Total $ 6,665.02
CITY ADMINISTRATOR NON-EMPLOYEE TRAVEL JPMORGAN CHASE BANK NA $ 527.99
CITY ADMINISTRATOR NON-EMPLOYEE TRAVEL Total $ 527.99
CITY ADMINISTRATOR PRINTING DOLLAR BILL PRINTING $ 399.04
CITY ADMINISTRATOR PRINTING Total $ 399.04
CITY ADMINISTRATOR PROFESSIONAL SERVICES ANN ARBOR SPARK $ 80,000.00
CITY ADMINISTRATOR PROFESSIONAL SERVICES DAWN, INC. $ 3,445.92
CITY ADMINISTRATOR PROFESSIONAL SERVICES DYKEMA GOSSETT PLLC $ 40,000.00
CITY ADMINISTRATOR PROFESSIONAL SERVICES HOME OF NEW VISION $ 7,910.00
CITY ADMINISTRATOR PROFESSIONAL SERVICES MILLER CANFIELD PADDOCK AND STONE PLC $ 28,608.99
CITY ADMINISTRATOR PROFESSIONAL SERVICES Total $ 159,964.91
CITY ADMINISTRATOR SOFTWARE JPMORGAN CHASE BANK NA $ 768.00
CITY ADMINISTRATOR SOFTWARE Total $ 768.00
CITY ADMINISTRATOR TELECOMMUNICATIONS VERIZON WIRELESS $ 830.52
CITY ADMINISTRATOR TELECOMMUNICATIONS Total $ 830.52
CITY ADMINISTRATOR TRANSFER TO OTHER AGENCIES ANN ARBOR JAYCEES $ 1,500.00
CITY ADMINISTRATOR TRANSFER TO OTHER AGENCIES JIM TOY COMMUNITY CENTER $ 235.73
CITY ADMINISTRATOR TRANSFER TO OTHER AGENCIES LESLIE SCIENCE & NATURE CENTER $ 1,500.00
CITY ADMINISTRATOR TRANSFER TO OTHER AGENCIES MAIN STREET AREA ASSOCIATION, INC. $ 500.00
CITY ADMINISTRATOR TRANSFER TO OTHER AGENCIES MICHIGAN GUILD OF ARTISTS & ARTISANS $ 1,000.00
CITY ADMINISTRATOR TRANSFER TO OTHER AGENCIES Total $ 4,735.73
CITY ADMINISTRATOR Total TRANSFER TO OTHER AGENCIES Total $ 367,101.86
CITY ATTORNEY CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 50.47
CITY ATTORNEY CONFERENCE TRAINING & TRAVEL Total $ 50.47
CITY ATTORNEY CONTRACTED SERVICES HIRERIGHT, LLC $ 75.20
CITY ATTORNEY CONTRACTED SERVICES IRON MOUNTAIN $ 423.89
CITY ATTORNEY CONTRACTED SERVICES NEXTCARE MICHIGAN PROVIDERS PLLC $ 50.00
CITY ATTORNEY CONTRACTED SERVICES Total $ 549.09
CITY ATTORNEY DUES & LICENSES ACTIONSTEP, INC. $ 1,856.28
CITY ATTORNEY DUES & LICENSES AMERICAN BAR ASSOCIATION $ 535.00
CITY ATTORNEY DUES & LICENSES JPMORGAN CHASE BANK NA $ 390.00
CITY ATTORNEY DUES & LICENSES MICHIGAN MUNICIPAL LEAGUE $ 160.00
CITY ATTORNEY DUES & LICENSES WASHTENAW COUNTY BAR ASSOCIATION $ 95.00
CITY ATTORNEY DUES & LICENSES Total $ 3,036.28
CITY ATTORNEY LEGAL EXPENSES JPMORGAN CHASE BANK NA $ 47.99
CITY ATTORNEY LEGAL EXPENSES Total $ 47.99
CITY ATTORNEY MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 682.78
CITY ATTORNEY MATERIALS & SUPPLIES Total $ 682.78
CITY ATTORNEY POSTAGE FEDERAL EXPRESS CORPORATION $ 89.03
CITY ATTORNEY POSTAGE STANDARD PRINTING $ 58.54
CITY ATTORNEY POSTAGE Total $ 147.57
CITY ATTORNEY PRINTING APPLIED IMAGING $ 340.78
CITY ATTORNEY PRINTING Total $ 340.78
CITY ATTORNEY PROFESSIONAL SERVICES ENCORETECH, INC. $ 8,750.00
CITY ATTORNEY PROFESSIONAL SERVICES JPMORGAN CHASE BANK NA $ 803.30
CITY ATTORNEY PROFESSIONAL SERVICES MILLER CANFIELD PADDOCK AND STONE PLC $ 3,230.00
CITY ATTORNEY PROFESSIONAL SERVICES WEST $ 4,898.71
CITY ATTORNEY PROFESSIONAL SERVICES Total $ 17,682.01
CITY ATTORNEY PROPERTY PLANT & EQUIPMENT < $5,000 AMAZON CAPITAL SERVICES, INC. $ 259.00
CITY ATTORNEY PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 259.00
CITY ATTORNEY SOFTWARE MAINTENANCE ENCORETECH, INC. $ 5,750.00
CITY ATTORNEY SOFTWARE MAINTENANCE Total $ 5,750.00
CITY ATTORNEY TELECOMMUNICATIONS VERIZON WIRELESS $ 916.53
CITY ATTORNEY TELECOMMUNICATIONS Total $ 916.53
CITY ATTORNEY Total TELECOMMUNICATIONS Total $ 29,462.50
CLERK SERVICES ADVERTISING WASHTENAW COUNTY LEGAL NEWS $ 1,008.80
CLERK SERVICES ADVERTISING Total $ 1,008.80
CLERK SERVICES BUILDING MAINTENANCE ALLSTAR ALARM LLC $ 171.00
CLERK SERVICES BUILDING MAINTENANCE Total $ 171.00
CLERK SERVICES CONFERENCE TRAINING & TRAVEL BEAUDRY JACQUELINE $ 1,033.97
CLERK SERVICES CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 1,471.64
CLERK SERVICES CONFERENCE TRAINING & TRAVEL Total $ 2,505.61
CLERK SERVICES CONTRACTED SERVICES BRAD'S ULTIMATE SERVICES $ 26,000.00
CLERK SERVICES CONTRACTED SERVICES CIVICPLUS, INC $ 4,095.00
CLERK SERVICES CONTRACTED SERVICES ELECTROCYCLE, IN $ 235.00
CLERK SERVICES CONTRACTED SERVICES EMB INVESTIGATIONS LLC $ 300.00
CLERK SERVICES CONTRACTED SERVICES FORESTCOVE CONDOMINIUM ASSOCIATION $ 11,480.00
CLERK SERVICES CONTRACTED SERVICES HIRERIGHT, LLC $ 219.47
CLERK SERVICES CONTRACTED SERVICES IRON MOUNTAIN $ 480.56
CLERK SERVICES CONTRACTED SERVICES LGC GLOBAL ENERGY FM LLC $ 1,200.00
CLERK SERVICES CONTRACTED SERVICES MILLER-BOLDT INC. $ 346.50
CLERK SERVICES CONTRACTED SERVICES PALMER MOVING & STORAGE INC $ 5,020.00
CLERK SERVICES CONTRACTED SERVICES PCI MUNICIPAL SERVICES, LLC $ 595.40
CLERK SERVICES CONTRACTED SERVICES RAMAKER & ASSOCIATES, INC $ 1,246.88
CLERK SERVICES CONTRACTED SERVICES RECORDS DEPOSITION SERVICE $ 47.00
CLERK SERVICES CONTRACTED SERVICES Total $ 51,265.81
CLERK SERVICES DOG LICENSE FRIESS, JENNIFER $ 15.00
CLERK SERVICES DOG LICENSE GASS, KATIE $ 15.00
CLERK SERVICES DOG LICENSE KAUFMAN, ELLEN $ 15.00
CLERK SERVICES DOG LICENSE MARTIN, STEVE $ 15.00
CLERK SERVICES DOG LICENSE MCSHERRY, SEAN $ 15.00
CLERK SERVICES DOG LICENSE METZGER, DAVID $ 6.00
CLERK SERVICES DOG LICENSE ZOET, ROSS $ 15.00
CLERK SERVICES DOG LICENSE Total $ 96.00
CLERK SERVICES DUES & LICENSES INTERNATIONAL INSTITUTE OF $ 370.00
CLERK SERVICES DUES & LICENSES Total $ 370.00
CLERK SERVICES ELECTRICITY DTE ENERGY $ 4,164.35
CLERK SERVICES ELECTRICITY Total $ 4,164.35
CLERK SERVICES EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 2,898.23
CLERK SERVICES EMPLOYEE RECOGNITION Total $ 2,898.23
CLERK SERVICES EQUIPMENT MAINTENANCE HART INTERCIVIC INC $ 59,646.17
CLERK SERVICES EQUIPMENT MAINTENANCE Total $ 59,646.17
CLERK SERVICES GOVERNMENTAL SERVICES JPMORGAN CHASE BANK NA $ 203.95
CLERK SERVICES GOVERNMENTAL SERVICES Total $ 203.95
CLERK SERVICES LEGAL EXPENSES DYKEMA GOSSETT PLLC $ 5,339.79
CLERK SERVICES LEGAL EXPENSES Total $ 5,339.79
CLERK SERVICES MATERIALS & SUPPLIES AMAZON CAPITAL SERVICES, INC. $ 417.46
CLERK SERVICES MATERIALS & SUPPLIES BAY TECH LABEL, INC $ 657.98
CLERK SERVICES MATERIALS & SUPPLIES DOLLAR BILL PRINTING $ 885.42
CLERK SERVICES MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 739.43
CLERK SERVICES MATERIALS & SUPPLIES NATIONAL BAND & TAG CO $ 846.02
CLERK SERVICES MATERIALS & SUPPLIES PRINTING SYSTEMS INC $ 3,062.97
CLERK SERVICES MATERIALS & SUPPLIES SIGNS BY TOMORROW $ 4,835.50
CLERK SERVICES MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 32.77
CLERK SERVICES MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 1,174.67
CLERK SERVICES MATERIALS & SUPPLIES Total $ 12,652.22
CLERK SERVICES POSTAGE PRINTING SYSTEMS INC $ 1,867.21
CLERK SERVICES POSTAGE STANDARD PRINTING $ 7,751.35
CLERK SERVICES POSTAGE UNITED STATES POSTAL SERVICE $ 5,000.00
CLERK SERVICES POSTAGE Total $ 14,618.56
CLERK SERVICES PRINTING APPLIED IMAGING $ 1,389.15
CLERK SERVICES PRINTING DOLLAR BILL PRINTING $ 353.95
CLERK SERVICES PRINTING PRINTING SYSTEMS INC $ 22,275.97
CLERK SERVICES PRINTING Total $ 24,019.07
CLERK SERVICES PROFESSIONAL SERVICES DICLEMENTE SIEGEL DESIGN INC $ 115.23
CLERK SERVICES PROFESSIONAL SERVICES Total $ 115.23
CLERK SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 ULINE INC $ 1,286.86
CLERK SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 1,286.86
CLERK SERVICES RENT OUTSIDE VEHICLES/MILEAGE ALLEN MARK $ 245.70
CLERK SERVICES RENT OUTSIDE VEHICLES/MILEAGE BADALAMENTI VINCENT $ 116.90
CLERK SERVICES RENT OUTSIDE VEHICLES/MILEAGE LAYER, CHARLES $ 341.60
CLERK SERVICES RENT OUTSIDE VEHICLES/MILEAGE MANNING SHAUN $ 54.46
CLERK SERVICES RENT OUTSIDE VEHICLES/MILEAGE MCDONALD JASON $ 70.70
CLERK SERVICES RENT OUTSIDE VEHICLES/MILEAGE ROBERSON KEVIN E $ 55.65
CLERK SERVICES RENT OUTSIDE VEHICLES/MILEAGE WISELEY, DEREK $ 106.75
CLERK SERVICES RENT OUTSIDE VEHICLES/MILEAGE Total $ 991.76
CLERK SERVICES SOFTWARE MAINTENANCE INTECH SOFTWARE SOLUTIONS INC $ 17,099.00
CLERK SERVICES SOFTWARE MAINTENANCE JPMORGAN CHASE BANK NA $ 197.34
CLERK SERVICES SOFTWARE MAINTENANCE Total $ 17,296.34
CLERK SERVICES TELECOMMUNICATIONS VERIZON WIRELESS $ 816.31
CLERK SERVICES TELECOMMUNICATIONS Total $ 816.31
CLERK SERVICES Total TELECOMMUNICATIONS Total $ 199,466.06
COMMUNICATIONS BUILDING MAINTENANCE 2725/2805 ASSOCIATES, LLC $ 10,676.00
COMMUNICATIONS BUILDING MAINTENANCE Total $ 10,676.00
COMMUNICATIONS CABLE TV/BROADCAST SERVICE JPMORGAN CHASE BANK NA $ 595.33
COMMUNICATIONS CABLE TV/BROADCAST SERVICE Total $ 595.33
COMMUNICATIONS CONFERENCE TRAINING & TRAVEL DENHA, DANA $ 168.54
COMMUNICATIONS CONFERENCE TRAINING & TRAVEL Total $ 168.54
COMMUNICATIONS CONTRACTED SERVICES CAMPBELL, INC. $ 1,405.50
COMMUNICATIONS CONTRACTED SERVICES DICLEMENTE SIEGEL DESIGN INC $ 45.37
COMMUNICATIONS CONTRACTED SERVICES EVERON LLC $ 174.61
COMMUNICATIONS CONTRACTED SERVICES GRIFFIN PEST SOLUTIONS $ 80.00
COMMUNICATIONS CONTRACTED SERVICES HIRERIGHT, LLC $ 53.15
COMMUNICATIONS CONTRACTED SERVICES MIDWEST MAINTENANCE SERVICES INC $ 1,050.00
COMMUNICATIONS CONTRACTED SERVICES Total $ 2,808.63
COMMUNICATIONS ELECTRICITY CONSTELLATION NEWENERGY, INC $ 240.86
COMMUNICATIONS ELECTRICITY DTE ENERGY $ 2,805.49
COMMUNICATIONS ELECTRICITY Total $ 3,046.35
COMMUNICATIONS EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 35.42
COMMUNICATIONS EMPLOYEE RECOGNITION Total $ 35.42
COMMUNICATIONS EQUIPMENT MAINTENANCE 2725/2805 ASSOCIATES, LLC $ 5,338.00
COMMUNICATIONS EQUIPMENT MAINTENANCE Total $ 5,338.00
COMMUNICATIONS MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 79.30
COMMUNICATIONS MATERIALS & SUPPLIES Total $ 79.30
COMMUNICATIONS NATURAL GAS CONSTELLATION NEWENERGY, INC $ 34.43
COMMUNICATIONS NATURAL GAS Total $ 34.43
COMMUNICATIONS NON-EMPLOYEE TRAVEL KILAR, STEPHEN $ 1,003.61
COMMUNICATIONS NON-EMPLOYEE TRAVEL Total $ 1,003.61
COMMUNICATIONS POSTAGE JPMORGAN CHASE BANK NA $ 8.19
COMMUNICATIONS POSTAGE UNITED PARCEL SERVICE $ 39.89
COMMUNICATIONS POSTAGE Total $ 48.08
COMMUNICATIONS PRINTING APPLIED IMAGING $ 4.45
COMMUNICATIONS PRINTING Total $ 4.45
COMMUNICATIONS PROFESSIONAL SERVICES BRYAN MITCHELL PHOTOGRAPHY $ 330.00
COMMUNICATIONS PROFESSIONAL SERVICES BRYANT KEVIN $ 600.00
COMMUNICATIONS PROFESSIONAL SERVICES GABOWITZ BONNIE J $ 100.00
COMMUNICATIONS PROFESSIONAL SERVICES MGT OF AMERICA CONSULTING LLC $ 10,084.50
COMMUNICATIONS PROFESSIONAL SERVICES RICKS JARQUES $ 450.00
COMMUNICATIONS PROFESSIONAL SERVICES WISNISKE NICHOLAS RYAN $ 1,050.00
COMMUNICATIONS PROFESSIONAL SERVICES Total $ 12,614.50
COMMUNICATIONS PROPERTY PLANT & EQUIPMENT < $5,000 DELL MARKETING L.P. $ 3,350.00
COMMUNICATIONS PROPERTY PLANT & EQUIPMENT < $5,000 JPMORGAN CHASE BANK NA $ 1,338.35
COMMUNICATIONS PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 4,688.35
COMMUNICATIONS RENT 2725/2805 ASSOCIATES, LLC $ 51,663.33
COMMUNICATIONS RENT Total $ 51,663.33
COMMUNICATIONS SOFTWARE MAINTENANCE JPMORGAN CHASE BANK NA $ (15.60)
COMMUNICATIONS SOFTWARE MAINTENANCE Total $ (15.60)
COMMUNICATIONS TELECOMMUNICATIONS AT&T $ 222.29
COMMUNICATIONS TELECOMMUNICATIONS VERIZON WIRELESS $ 432.12
COMMUNICATIONS TELECOMMUNICATIONS Total $ 654.41
COMMUNICATIONS Total TELECOMMUNICATIONS Total $ 93,443.13
COMMUNITY DEVELOPMENT CONTRACTED SERVICES ANN ARBOR HOUSING DEVELOPMENT CORPORATION $ 415,810.01
COMMUNITY DEVELOPMENT CONTRACTED SERVICES Total $ 415,810.01
COMMUNITY DEVELOPMENT MATERIALS & SUPPLIES AMAZON CAPITAL SERVICES, INC. $ 34.95
COMMUNITY DEVELOPMENT MATERIALS & SUPPLIES Total $ 34.95
COMMUNITY DEVELOPMENT TELECOMMUNICATIONS VERIZON WIRELESS $ 125.41
COMMUNITY DEVELOPMENT TELECOMMUNICATIONS Total $ 125.41
COMMUNITY DEVELOPMENT TRANSFER TO OTHER AGENCIES ANN ARBOR HOUSING COMMISSION $ 53,333.35
COMMUNITY DEVELOPMENT TRANSFER TO OTHER AGENCIES ANN ARBOR HOUSING DEVELOPMENT CORPORATION $ 776,000.00
COMMUNITY DEVELOPMENT TRANSFER TO OTHER AGENCIES Total $ 829,333.35
COMMUNITY DEVELOPMENT TRANSFER-GRANT/LOAN RECIPIENTS AVALON HOUSING INC. $ 17,908.00
COMMUNITY DEVELOPMENT TRANSFER-GRANT/LOAN RECIPIENTS Total $ 17,908.00
COMMUNITY DEVELOPMENT Total TRANSFER-GRANT/LOAN RECIPIENTS Total $ 1,263,211.72
ENGINEERING BACKGROUND CHECK/DRUG SCREEN HIRERIGHT, LLC $ 54.15
ENGINEERING BACKGROUND CHECK/DRUG SCREEN Total $ 54.15
ENGINEERING CONFERENCE TRAINING & TRAVEL MICHIGAN TECHNOLOGICAL UNIVERSITY $ 180.00
ENGINEERING CONFERENCE TRAINING & TRAVEL STATE OF MICHIGAN $ 615.00
ENGINEERING CONFERENCE TRAINING & TRAVEL Total $ 795.00
ENGINEERING CONTRACTED SERVICES IRON MOUNTAIN $ 232.45
ENGINEERING CONTRACTED SERVICES P.K. CONTRACTING INC $ 518,348.18
ENGINEERING CONTRACTED SERVICES WADE TRIM ASSOCIATES INC $ 280.00
ENGINEERING CONTRACTED SERVICES Total $ 518,860.63
ENGINEERING EQUIPMENT LEICA GEOSYSTEMS, INC. $ 3,139.00
ENGINEERING EQUIPMENT Total $ 3,139.00
ENGINEERING EQUIPMENT MAINTENANCE APPLIED INNOVATION $ 910.00
ENGINEERING EQUIPMENT MAINTENANCE Total $ 910.00
ENGINEERING LANE CLOSURE PROCESS REVIEW FEE BLODGETT, KAT $ 93.00
ENGINEERING LANE CLOSURE PROCESS REVIEW FEE Total $ 93.00
ENGINEERING MATERIALS & SUPPLIES AMAZON CAPITAL SERVICES, INC. $ 82.75
ENGINEERING MATERIALS & SUPPLIES ASTRO WOOD STAKE, INC. $ 5,578.76
ENGINEERING MATERIALS & SUPPLIES ENGINEERING NEWS-RECORD $ 50.00
ENGINEERING MATERIALS & SUPPLIES SEILER INSTRUMENT AND MANUFACTURING CO, INC $ 3,078.62
ENGINEERING MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 125.02
ENGINEERING MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 1,365.36
ENGINEERING MATERIALS & SUPPLIES Total $ 10,280.51
ENGINEERING POSTAGE STANDARD PRINTING $ 89.70
ENGINEERING POSTAGE Total $ 89.70
ENGINEERING PRINTING ALLEGRA PRINT-MAIL $ 319.54
ENGINEERING PRINTING APPLIED IMAGING $ 217.35
ENGINEERING PRINTING DOLLAR BILL PRINTING $ 377.73
ENGINEERING PRINTING Total $ 914.62
ENGINEERING PROFESSIONAL SERVICES SPALDING DEDECKER & ASSOC. INC $ 13,086.31
ENGINEERING PROFESSIONAL SERVICES STANTEC CONSULTING MICHIGAN, INC. $ 217,041.25
ENGINEERING PROFESSIONAL SERVICES WADE TRIM ASSOCIATES INC $ 1,757.10
ENGINEERING PROFESSIONAL SERVICES Total $ 231,884.66
ENGINEERING PROPERTY PLANT & EQUIPMENT < $5,000 VERIZON WIRELESS $ 399.99
ENGINEERING PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 399.99
ENGINEERING RIGHT OF WAY INSPECTION FEE IDEAL CONTRACTING $ 2,195.43
ENGINEERING RIGHT OF WAY INSPECTION FEE WALBRIDGE, ARTHUR BIANCHINI $ 17,378.15
ENGINEERING RIGHT OF WAY INSPECTION FEE Total $ 19,573.58
ENGINEERING RIGHT OF WAY PERMIT REVIEW FEE HOME INSPECTION PLUS $ 480.00
ENGINEERING RIGHT OF WAY PERMIT REVIEW FEE IDEAL CONTRACTING $ 36,896.78
ENGINEERING RIGHT OF WAY PERMIT REVIEW FEE Total $ 37,376.78
ENGINEERING SIGN SUPPLIES ELITE TEXTILE TRADING LLC $ 47.57
ENGINEERING SIGN SUPPLIES Total $ 47.57
ENGINEERING SOFTWARE PURCHASE INFO TECH OPERATING, LLC $ 29,332.60
ENGINEERING SOFTWARE PURCHASE Total $ 29,332.60
ENGINEERING TELECOMMUNICATIONS AT&T $ 662.64
ENGINEERING TELECOMMUNICATIONS VERIZON WIRELESS $ 2,789.69
ENGINEERING TELECOMMUNICATIONS Total $ 3,452.33
ENGINEERING UNIFORMS & ACCESSORIES TYNDALE COMPANY, INC. $ 1,511.25
ENGINEERING UNIFORMS & ACCESSORIES Total $ 1,511.25
ENGINEERING Total UNIFORMS & ACCESSORIES Total $ 858,715.37
FINANCIAL & BUDGET PLANNING BANK SERVICE FEES INSIGHT NORTH AMERICA LLC $ 37,015.04
FINANCIAL & BUDGET PLANNING BANK SERVICE FEES Total $ 37,015.04
FINANCIAL & BUDGET PLANNING CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 2,022.00
FINANCIAL & BUDGET PLANNING CONFERENCE TRAINING & TRAVEL MAHNKEN TRENT WILLIAM $ 78.54
FINANCIAL & BUDGET PLANNING CONFERENCE TRAINING & TRAVEL RABB ERIC $ 321.80
FINANCIAL & BUDGET PLANNING CONFERENCE TRAINING & TRAVEL Total $ 2,422.34
FINANCIAL & BUDGET PLANNING CONTRACTED SERVICES HIRERIGHT, LLC $ 73.20
FINANCIAL & BUDGET PLANNING CONTRACTED SERVICES Total $ 73.20
FINANCIAL & BUDGET PLANNING DUES & LICENSES JPMORGAN CHASE BANK NA $ 665.00
FINANCIAL & BUDGET PLANNING DUES & LICENSES PRASCHAN MARTI $ 145.00
FINANCIAL & BUDGET PLANNING DUES & LICENSES Total $ 810.00
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME CADILLAC ASPHALT, LLC $ 1,495.05
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME E. T. MACKENZIE CO. $ 25.57
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME FONSON INC $ 1,893.53
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME HOMELAND SOLAR $ 5,645.92
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME HURON VALLEY ELECTRIC $ 444.45
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME Miller Bros. Const., Inc. $ 1,103.43
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME RMD HOLDINGS LTD $ 24.15
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME SPENCE BROTHERS $ 14,994.32
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME WEISS CONSTRUCTION CO., LLC $ 23,661.31
FINANCIAL & BUDGET PLANNING INVESTMENT INCOME Total $ 49,287.73
FINANCIAL & BUDGET PLANNING MATERIALS & SUPPLIES AMAZON CAPITAL SERVICES, INC. $ 14.99
FINANCIAL & BUDGET PLANNING MATERIALS & SUPPLIES Total $ 14.99
FINANCIAL & BUDGET PLANNING PRINTING APPLIED IMAGING $ 20.72
FINANCIAL & BUDGET PLANNING PRINTING DOLLAR BILL PRINTING $ 1,110.61
FINANCIAL & BUDGET PLANNING PRINTING Total $ 1,131.33
FINANCIAL & BUDGET PLANNING PROFESSIONAL SERVICES REHMANN ROBSON, LLC $ 38,000.00
FINANCIAL & BUDGET PLANNING PROFESSIONAL SERVICES Total $ 38,000.00
FINANCIAL & BUDGET PLANNING SOFTWARE MAINTENANCE CLEARGOV INC $ 28,800.00
FINANCIAL & BUDGET PLANNING SOFTWARE MAINTENANCE Total $ 28,800.00
FINANCIAL & BUDGET PLANNING TELECOMMUNICATIONS VERIZON WIRELESS $ 108.03
FINANCIAL & BUDGET PLANNING TELECOMMUNICATIONS Total $ 108.03
FINANCIAL & BUDGET PLANNING Total TELECOMMUNICATIONS Total $ 157,662.66
FIRE SERVICES BUILDING MAINTENANCE BOONE & DARR INC $ 1,099.60
FIRE SERVICES BUILDING MAINTENANCE CRG ELECTRIC LLC $ 2,434.61
FIRE SERVICES BUILDING MAINTENANCE HARPER ELECTRIC INC $ 3,636.76
FIRE SERVICES BUILDING MAINTENANCE JPMORGAN CHASE BANK NA $ 590.38
FIRE SERVICES BUILDING MAINTENANCE KEN COOK'S PLMBG. & HTG., INC. $ 160.00
FIRE SERVICES BUILDING MAINTENANCE MICHIGAN HOOD CLEANING LLC $ 1,500.00
FIRE SERVICES BUILDING MAINTENANCE Total $ 9,421.35
FIRE SERVICES CABLE TV/BROADCAST SERVICE COMCAST CABLE COMMUNICATIONS $ 2,700.00
FIRE SERVICES CABLE TV/BROADCAST SERVICE Total $ 2,700.00
FIRE SERVICES CONFERENCE TRAINING & TRAVEL ANN ARBOR CHARTER TOWNSHIP $ 50.00
FIRE SERVICES CONFERENCE TRAINING & TRAVEL BOWLING GREEN STATE UNIV $ 1,635.00
FIRE SERVICES CONFERENCE TRAINING & TRAVEL GROSS JULIAN $ 355.94
FIRE SERVICES CONFERENCE TRAINING & TRAVEL HUGHES MATTHEW W $ 453.21
FIRE SERVICES CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 2,920.38
FIRE SERVICES CONFERENCE TRAINING & TRAVEL MICHIGAN FIRE INSPECTORS SOCIETY $ 450.00
FIRE SERVICES CONFERENCE TRAINING & TRAVEL NEWKIRK RYAN $ 441.80
FIRE SERVICES CONFERENCE TRAINING & TRAVEL PARMENTER SYDNEY $ 467.60
FIRE SERVICES CONFERENCE TRAINING & TRAVEL ROGERS MICHAELYN $ 72.66
FIRE SERVICES CONFERENCE TRAINING & TRAVEL RUDOLPH MICHAEL $ 80.00
FIRE SERVICES CONFERENCE TRAINING & TRAVEL SCHOOLCRAFT COLLEGE $ 5,960.91
FIRE SERVICES CONFERENCE TRAINING & TRAVEL SCHOTTHOEFER BRIAN $ 196.70
FIRE SERVICES CONFERENCE TRAINING & TRAVEL TORRES, JEREMY $ 331.16
FIRE SERVICES CONFERENCE TRAINING & TRAVEL WASHTENAW AREA MUTUAL AID ASSOCIATION $ 400.00
FIRE SERVICES CONFERENCE TRAINING & TRAVEL Total $ 13,815.36
FIRE SERVICES CONSTRUCTION GRANGER CONSTRUCTION COMPANY $ 1,559,284.04
FIRE SERVICES CONSTRUCTION Total $ 1,559,284.04
FIRE SERVICES CONTRACTED SERVICES ANN ARBOR ARCHITECTS COLLABORATIVE INC. $ 32,479.31
FIRE SERVICES CONTRACTED SERVICES ANN ARBOR RUG & CARPET CLEANING $ 125.00
FIRE SERVICES CONTRACTED SERVICES BLUE WATER INDUSTRIAL PRODUCTS $ 442.50
FIRE SERVICES CONTRACTED SERVICES CITY OF YPSILANTI $ 500.00
FIRE SERVICES CONTRACTED SERVICES CONSTELLATION NEWENERGY, INC $ 4,922.17
FIRE SERVICES CONTRACTED SERVICES CRG ELECTRIC LLC $ 267.15
FIRE SERVICES CONTRACTED SERVICES DAMRON JAMES B $ 4,530.00
FIRE SERVICES CONTRACTED SERVICES DUKE ROOFING $ 2,119.50
FIRE SERVICES CONTRACTED SERVICES ELITE TRAUMA CLEAN-UP INC $ 35.00
FIRE SERVICES CONTRACTED SERVICES EMERGENT HEALTH PARTNERS $ 59,529.76
FIRE SERVICES CONTRACTED SERVICES FIRE SERVICE MANAGEMENT, LLC $ 1,799.25
FIRE SERVICES CONTRACTED SERVICES GREAT LAKES BREATHING AIR $ 1,177.11
FIRE SERVICES CONTRACTED SERVICES GRIFFIN PEST SOLUTIONS $ 520.00
FIRE SERVICES CONTRACTED SERVICES HARPER ELECTRIC INC $ 4,295.00
FIRE SERVICES CONTRACTED SERVICES JPMORGAN CHASE BANK NA $ 2,324.76
FIRE SERVICES CONTRACTED SERVICES LANGUAGE LINE SERVICES $ 45.54
FIRE SERVICES CONTRACTED SERVICES MICHIGAN POWER RODDING INC $ 233.00
FIRE SERVICES CONTRACTED SERVICES MILLER-BOLDT INC. $ 465.00
FIRE SERVICES CONTRACTED SERVICES NOVA ENVIRONMENTAL, INC. $ 960.00
FIRE SERVICES CONTRACTED SERVICES RECORDS DEPOSITION SERVICE $ 159.76
FIRE SERVICES CONTRACTED SERVICES ROBERTSON MORRISON, INC. $ 33,202.03
FIRE SERVICES CONTRACTED SERVICES STRYKER SALES CORPORATION $ 3,192.00
FIRE SERVICES CONTRACTED SERVICES THE W.W. WILLIAMS COMPANY LLC $ 3,871.90
FIRE SERVICES CONTRACTED SERVICES TSI INCORPORATED $ 732.58
FIRE SERVICES CONTRACTED SERVICES UKG KRONOS SYSTEMS LLC $ 999.00
FIRE SERVICES CONTRACTED SERVICES WASH. CTY HAZ-MAT AUTHORITY $ 3,020.50
FIRE SERVICES CONTRACTED SERVICES WASHTENAW COUNTY $ 135.00
FIRE SERVICES CONTRACTED SERVICES WASTE MANAGEMENT OF MICH. INC. $ 893.83
FIRE SERVICES CONTRACTED SERVICES WATERWAY TWIN TIER LLC $ 8,498.90
FIRE SERVICES CONTRACTED SERVICES WEST SHORE SERVICES, INC. $ 13,946.88
FIRE SERVICES CONTRACTED SERVICES WILLIAM JOHN BRESLER $ 375.00
FIRE SERVICES CONTRACTED SERVICES Total $ 185,797.43
FIRE SERVICES DUES & LICENSES BARBARICH MATTHEW $ 25.00
FIRE SERVICES DUES & LICENSES COUSAR CHRISTIAN $ 25.00
FIRE SERVICES DUES & LICENSES DENEAU PATRICK $ 25.00
FIRE SERVICES DUES & LICENSES EDDINGTON CODY $ 25.00
FIRE SERVICES DUES & LICENSES GAKEN MATTHEW L. $ 25.00
FIRE SERVICES DUES & LICENSES JPMORGAN CHASE BANK NA $ (31.44)
FIRE SERVICES DUES & LICENSES MICHIGAN FIRE INSPECTORS SOCIETY $ 40.00
FIRE SERVICES DUES & LICENSES NIELSEN CHRISTOPHER W $ 25.00
FIRE SERVICES DUES & LICENSES REGIONAL ALLIANCE FOR FIREFIGHTER TRAINING $ 1,400.00
FIRE SERVICES DUES & LICENSES STATE OF MICHIGAN $ 68.47
FIRE SERVICES DUES & LICENSES YOUELL TRACY $ 25.00
FIRE SERVICES DUES & LICENSES ZYGMONTOWICZ JARED $ 25.00
FIRE SERVICES DUES & LICENSES Total $ 1,677.03
FIRE SERVICES EDUCATIONAL REIMBURSEMENT ANDERSON MARTY $ 1,197.00
FIRE SERVICES EDUCATIONAL REIMBURSEMENT FOREN NICK $ 2,328.00
FIRE SERVICES EDUCATIONAL REIMBURSEMENT HANSELMAN, MARK $ 3,590.00
FIRE SERVICES EDUCATIONAL REIMBURSEMENT WARDEN CHRISTOPHER $ 1,150.00
FIRE SERVICES EDUCATIONAL REIMBURSEMENT Total $ 8,265.00
FIRE SERVICES ELECTRICITY CONSTELLATION NEWENERGY, INC $ 11,921.33
FIRE SERVICES ELECTRICITY DTE ENERGY $ 10,046.57
FIRE SERVICES ELECTRICITY Total $ 21,967.90
FIRE SERVICES EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 440.76
FIRE SERVICES EMPLOYEE RECOGNITION Total $ 440.76
FIRE SERVICES EQUIPMENT MAINTENANCE ALLIED FIRE SALES & SERVICE $ 1,116.20
FIRE SERVICES EQUIPMENT MAINTENANCE APOLLO FIRE APPARATUS SALES AND SERVICE $ 945.39
FIRE SERVICES EQUIPMENT MAINTENANCE HASTINGS AIR ENERGY CONTROL, INC. $ 1,057.88
FIRE SERVICES EQUIPMENT MAINTENANCE JPMORGAN CHASE BANK NA $ 138.97
FIRE SERVICES EQUIPMENT MAINTENANCE KNOX COMPANY $ 3,715.00
FIRE SERVICES EQUIPMENT MAINTENANCE MACQUEEN EQUIPMENT LLC $ 323.33
FIRE SERVICES EQUIPMENT MAINTENANCE MES SERVICE COMPANY LLC $ 223.00
FIRE SERVICES EQUIPMENT MAINTENANCE R&R FIRE TRUCK REPAIR, INC. $ 3,829.57
FIRE SERVICES EQUIPMENT MAINTENANCE ROE-COMM, INC. $ 6,037.50
FIRE SERVICES EQUIPMENT MAINTENANCE THE W.W. WILLIAMS COMPANY LLC $ 22,608.30
FIRE SERVICES EQUIPMENT MAINTENANCE Total $ 39,995.14
FIRE SERVICES GOVERNMENTAL SERVICES DOLLAR BILL PRINTING $ 1,232.50
FIRE SERVICES GOVERNMENTAL SERVICES JPMORGAN CHASE BANK NA $ 4,789.15
FIRE SERVICES GOVERNMENTAL SERVICES Total $ 6,021.65
FIRE SERVICES LEGAL EXPENSES DYKEMA GOSSETT PLLC $ 5,339.79
FIRE SERVICES LEGAL EXPENSES Total $ 5,339.79
FIRE SERVICES MATERIALS & SUPPLIES ABSOPURE WATER COMPANY $ 508.90
FIRE SERVICES MATERIALS & SUPPLIES AMAZON CAPITAL SERVICES, INC. $ 360.44
FIRE SERVICES MATERIALS & SUPPLIES BLUE WATER INDUSTRIAL PRODUCTS $ 375.00
FIRE SERVICES MATERIALS & SUPPLIES BOUND TREE MEDICAL LLC $ 6,416.43
FIRE SERVICES MATERIALS & SUPPLIES FERGUSON FACILITIES SUPPLY $ 498.29
FIRE SERVICES MATERIALS & SUPPLIES GRAINGER $ 4,563.13
FIRE SERVICES MATERIALS & SUPPLIES GRAPH-X SIGNS & DESIGNS, INC $ 46.28
FIRE SERVICES MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 1,118.70
FIRE SERVICES MATERIALS & SUPPLIES MICHIGAN STATE FIREMENS ASSOC $ 435.70
FIRE SERVICES MATERIALS & SUPPLIES NAPA AUTO PARTS OF ANN ARBOR $ 720.75
FIRE SERVICES MATERIALS & SUPPLIES ROCK-N-RESCUE $ 91.99
FIRE SERVICES MATERIALS & SUPPLIES SAFEWARE, INC. $ 1,342.21
FIRE SERVICES MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 89.22
FIRE SERVICES MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 261.19
FIRE SERVICES MATERIALS & SUPPLIES STRYKER SALES CORPORATION $ 4,684.38
FIRE SERVICES MATERIALS & SUPPLIES WEINGARTZ SUPPLY $ 19.99
FIRE SERVICES MATERIALS & SUPPLIES WITMER PUBLIC SAFETY GRP. INC. $ 1,484.13
FIRE SERVICES MATERIALS & SUPPLIES Total $ 23,016.73
FIRE SERVICES NATURAL GAS CONSTELLATION NEWENERGY, INC $ 1,033.01
FIRE SERVICES NATURAL GAS Total $ 1,033.01
FIRE SERVICES POSTAGE JPMORGAN CHASE BANK NA $ 53.47
FIRE SERVICES POSTAGE STANDARD PRINTING $ 62.21
FIRE SERVICES POSTAGE Total $ 115.68
FIRE SERVICES PRINTING APPLIED IMAGING $ 529.57
FIRE SERVICES PRINTING DOLLAR BILL PRINTING $ 707.40
FIRE SERVICES PRINTING PRINT-TECH, INC. $ 272.13
FIRE SERVICES PRINTING Total $ 1,509.10
FIRE SERVICES PROFESSIONAL SERVICES WADE TRIM ASSOCIATES INC $ 616.00
FIRE SERVICES PROFESSIONAL SERVICES Total $ 616.00
FIRE SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 JPMORGAN CHASE BANK NA $ 1,682.58
FIRE SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 1,682.58
FIRE SERVICES TELECOMMUNICATIONS AT&T $ 3,781.53
FIRE SERVICES TELECOMMUNICATIONS VERIZON WIRELESS $ 246.76
FIRE SERVICES TELECOMMUNICATIONS Total $ 4,028.29
FIRE SERVICES UNIFORMS & ACCESSORIES BARBARICH MATTHEW $ 350.00
FIRE SERVICES UNIFORMS & ACCESSORIES EAGLE ENGRAVING, INC $ 882.20
FIRE SERVICES UNIFORMS & ACCESSORIES GRAPH-X SIGNS & DESIGNS, INC $ 233.48
FIRE SERVICES UNIFORMS & ACCESSORIES JPMORGAN CHASE BANK NA $ 454.86
FIRE SERVICES UNIFORMS & ACCESSORIES MES SERVICE COMPANY LLC $ 129,694.62
FIRE SERVICES UNIFORMS & ACCESSORIES PHOENIX SAFETY OUTFITTERS LLC $ 256.85
FIRE SERVICES UNIFORMS & ACCESSORIES PRIORITY ONE EMERGENCY, INC. $ 368.95
FIRE SERVICES UNIFORMS & ACCESSORIES SUPERIOR UNIFORM SALES INC. $ 69.75
FIRE SERVICES UNIFORMS & ACCESSORIES WITMER PUBLIC SAFETY GRP. INC. $ 654.75
FIRE SERVICES UNIFORMS & ACCESSORIES Total $ 132,965.46
FIRE SERVICES Total UNIFORMS & ACCESSORIES Total $ 2,019,692.30
FLEET & FACILITY ANTI-FREEZE & SOLVENT SHRADER TIRE & OIL, INC. $ 2,784.65
FLEET & FACILITY ANTI-FREEZE & SOLVENT Total $ 2,784.65
FLEET & FACILITY BIO-DIESEL FUEL CORRIGAN OIL COMPANY, INC. $ 59,256.25
FLEET & FACILITY BIO-DIESEL FUEL LENAWEE FUELS INC. $ 21,758.50
FLEET & FACILITY BIO-DIESEL FUEL PETROLEUM TRADERS CORPORATION $ 44,099.37
FLEET & FACILITY BIO-DIESEL FUEL SHRADER TIRE & OIL, INC. $ 796.95
FLEET & FACILITY BIO-DIESEL FUEL UNIVERSITY OF MICHIGAN $ 2,000.83
FLEET & FACILITY BIO-DIESEL FUEL Total $ 127,911.90
FLEET & FACILITY CABLE TV/BROADCAST SERVICE JPMORGAN CHASE BANK NA $ 165.98
FLEET & FACILITY CABLE TV/BROADCAST SERVICE Total $ 165.98
FLEET & FACILITY CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 462.68
FLEET & FACILITY CONFERENCE TRAINING & TRAVEL KONOPASKA CARL $ 411.80
FLEET & FACILITY CONFERENCE TRAINING & TRAVEL NOVA ENVIRONMENTAL, INC. $ 600.00
FLEET & FACILITY CONFERENCE TRAINING & TRAVEL STEGINK CHRISTOPHER $ 202.90
FLEET & FACILITY CONFERENCE TRAINING & TRAVEL Total $ 1,677.38
FLEET & FACILITY CONTRACTED SERVICES 21ST CENTURY SALVAGE $ 183,172.80
FLEET & FACILITY CONTRACTED SERVICES A2 AUTO GLASS $ 1,325.00
FLEET & FACILITY CONTRACTED SERVICES AIS CONSTRUCTION EQUIPMENT $ 7,721.06
FLEET & FACILITY CONTRACTED SERVICES ALEXANDER WELDING, INC. $ 702.00
FLEET & FACILITY CONTRACTED SERVICES ALTA CONSTRUCTION EQUIPMENT LLC $ 4,097.20
FLEET & FACILITY CONTRACTED SERVICES ANN ARBOR DOOR SYSTEMS, INC. $ 262.00
FLEET & FACILITY CONTRACTED SERVICES ANN ARBOR RUG & CARPET CLEANING $ 2,000.00
FLEET & FACILITY CONTRACTED SERVICES AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN $ 1,310.00
FLEET & FACILITY CONTRACTED SERVICES AUTOMOTIVE SERVICE CO. $ 4,949.00
FLEET & FACILITY CONTRACTED SERVICES BOULLION SALES INC $ 271.92
FLEET & FACILITY CONTRACTED SERVICES BROADVIEW FARMS $ 3,618.00
FLEET & FACILITY CONTRACTED SERVICES CERTASITE, LLC $ 9,961.95
FLEET & FACILITY CONTRACTED SERVICES CHARGEPOINT, INC. $ 17,140.00
FLEET & FACILITY CONTRACTED SERVICES CINTAS FIRST AID & SAFETY $ 153.16
FLEET & FACILITY CONTRACTED SERVICES DETROIT COMPRESSOR $ 13,199.28
FLEET & FACILITY CONTRACTED SERVICES DOWS EQUIPMENT SERVICE INC $ 3,071.00
FLEET & FACILITY CONTRACTED SERVICES EKOS INC $ 6,444.00
FLEET & FACILITY CONTRACTED SERVICES FRAZA FORKLIFTS $ 507.99
FLEET & FACILITY CONTRACTED SERVICES GIVE 'EM A BRAKE SAFETY INC $ 2,307.00
FLEET & FACILITY CONTRACTED SERVICES GREAT OUTDOORS TURF CARE $ 9,816.25
FLEET & FACILITY CONTRACTED SERVICES GRIFFIN PEST SOLUTIONS $ 1,266.00
FLEET & FACILITY CONTRACTED SERVICES HARPER ELECTRIC INC $ 2,602.19
FLEET & FACILITY CONTRACTED SERVICES INO-TEK, INC. $ 2,574.50
FLEET & FACILITY CONTRACTED SERVICES JPMORGAN CHASE BANK NA $ 1,963.98
FLEET & FACILITY CONTRACTED SERVICES KBK LANDSCAPING INC $ 4,725.00
FLEET & FACILITY CONTRACTED SERVICES LGC GLOBAL ENERGY FM LLC $ 64,171.14
FLEET & FACILITY CONTRACTED SERVICES LIBERTY SECURITY GROUP INC. $ 38,868.48
FLEET & FACILITY CONTRACTED SERVICES MICHIGAN AIR SOLUTIONS $ 1,567.73
FLEET & FACILITY CONTRACTED SERVICES MILLER-BOLDT INC. $ 82,737.40
FLEET & FACILITY CONTRACTED SERVICES MITTEN JUNK REMOVAL LLC $ 4,150.00
FLEET & FACILITY CONTRACTED SERVICES NEXTCARE MICHIGAN PROVIDERS PLLC $ 35.00
FLEET & FACILITY CONTRACTED SERVICES NOVA ENVIRONMENTAL, INC. $ 2,440.00
FLEET & FACILITY CONTRACTED SERVICES OSCAR W. LARSON CO. $ 11,588.36
FLEET & FACILITY CONTRACTED SERVICES R. W. MERCER COMPANY $ 15,398.00
FLEET & FACILITY CONTRACTED SERVICES RECYCLE ANN ARBOR $ 1,406.00
FLEET & FACILITY CONTRACTED SERVICES RIVERSIDE INTEGRATED SYSTEMS, INC. $ 420.00
FLEET & FACILITY CONTRACTED SERVICES SALADINO CONSTRUCTION CO INC $ 48,214.00
FLEET & FACILITY CONTRACTED SERVICES SALINE CHEVROLET INC $ 1,755.27
FLEET & FACILITY CONTRACTED SERVICES SCHINDLER ELEVATOR CORPORATION $ 10,049.87
FLEET & FACILITY CONTRACTED SERVICES THE W.W. WILLIAMS COMPANY LLC $ 5,065.49
FLEET & FACILITY CONTRACTED SERVICES TOTAL ENERGY SYSTEMS LLC $ 7,896.10
FLEET & FACILITY CONTRACTED SERVICES TROPICAL INTERIORS $ 900.00
FLEET & FACILITY CONTRACTED SERVICES VARSITY FORD $ 9,114.17
FLEET & FACILITY CONTRACTED SERVICES VILLARREAL-LUNA OSCAR ALEJANDRO $ 20,133.00
FLEET & FACILITY CONTRACTED SERVICES WASTE MANAGEMENT OF MICH. INC. $ 4,968.61
FLEET & FACILITY CONTRACTED SERVICES YOURMEMBERSHIP.COM, INC. $ 150.00
FLEET & FACILITY CONTRACTED SERVICES Total $ 616,189.90
FLEET & FACILITY DIESEL EXHAUST FLUID CORRIGAN OIL COMPANY, INC. $ 1,555.65
FLEET & FACILITY DIESEL EXHAUST FLUID SHRADER TIRE & OIL, INC. $ 1,600.90
FLEET & FACILITY DIESEL EXHAUST FLUID Total $ 3,156.55
FLEET & FACILITY DIESEL FUEL CORRIGAN OIL COMPANY, INC. $ 1,442.98
FLEET & FACILITY DIESEL FUEL Total $ 1,442.98
FLEET & FACILITY DUES & LICENSES Djokic, Anthony $ 25.52
FLEET & FACILITY DUES & LICENSES DYC, JOHN $ 20.00
FLEET & FACILITY DUES & LICENSES JPMORGAN CHASE BANK NA $ 184.83
FLEET & FACILITY DUES & LICENSES STATE OF MICHIGAN $ 125.00
FLEET & FACILITY DUES & LICENSES STEGINK CHRISTOPHER $ 67.00
FLEET & FACILITY DUES & LICENSES Total $ 422.35
FLEET & FACILITY ELECTRICITY CONSTELLATION NEWENERGY, INC $ 139,677.23
FLEET & FACILITY ELECTRICITY DTE ENERGY $ 49,531.79
FLEET & FACILITY ELECTRICITY Total $ 189,209.02
FLEET & FACILITY EQUIPMENT MAINTENANCE STADIUM HARDWARE INC $ 59.91
FLEET & FACILITY EQUIPMENT MAINTENANCE TENNANT SALES & SERV. CO. $ 524.46
FLEET & FACILITY EQUIPMENT MAINTENANCE Total $ 584.37
FLEET & FACILITY GARAGE REPAIRS BELLE TIRE DISTRIBUTORS INC $ 94.99
FLEET & FACILITY GARAGE REPAIRS JPMORGAN CHASE BANK NA $ 8,697.29
FLEET & FACILITY GARAGE REPAIRS POWER HYDRAULICS, LLC $ 8,620.00
FLEET & FACILITY GARAGE REPAIRS SCOTTS COLLISION CENTER $ 9,404.25
FLEET & FACILITY GARAGE REPAIRS VARSITY FORD $ 3,750.00
FLEET & FACILITY GARAGE REPAIRS Total $ 30,566.53
FLEET & FACILITY GASOLINE CORRIGAN OIL COMPANY, INC. $ 46,221.74
FLEET & FACILITY GASOLINE LENAWEE FUELS INC. $ 6,267.51
FLEET & FACILITY GASOLINE PETROLEUM TRADERS CORPORATION $ 21,882.28
FLEET & FACILITY GASOLINE WEX BANK $ 6,142.34
FLEET & FACILITY GASOLINE Total $ 80,513.87
FLEET & FACILITY GOVERNMENTAL SERVICES JPMORGAN CHASE BANK NA $ 598.06
FLEET & FACILITY GOVERNMENTAL SERVICES Total $ 598.06
FLEET & FACILITY MATERIALS & SUPPLIES ALRO STEEL CORPORATION $ 18.10
FLEET & FACILITY MATERIALS & SUPPLIES ANDERSON PAINT CO. $ 250.16
FLEET & FACILITY MATERIALS & SUPPLIES BREWER'S INC $ 135.00
FLEET & FACILITY MATERIALS & SUPPLIES CHARGEPOINT, INC. $ 4,130.00
FLEET & FACILITY MATERIALS & SUPPLIES CINTAS FIRST AID & SAFETY $ 2,286.63
FLEET & FACILITY MATERIALS & SUPPLIES FERGUSON ENTERPRISES LLC $ 742.00
FLEET & FACILITY MATERIALS & SUPPLIES GRAINGER $ 389.06
FLEET & FACILITY MATERIALS & SUPPLIES GRIFFIN PEST SOLUTIONS $ 67.00
FLEET & FACILITY MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 3,983.55
FLEET & FACILITY MATERIALS & SUPPLIES LANSING SANITARY SUPPLY, INC. $ 10,586.08
FLEET & FACILITY MATERIALS & SUPPLIES LINDE GAS & EQUIPMENT INC. $ 141.41
FLEET & FACILITY MATERIALS & SUPPLIES MADISON ELECTRIC COMPANY $ 1,431.20
FLEET & FACILITY MATERIALS & SUPPLIES NAPA AUTO PARTS OF ANN ARBOR $ 60.14
FLEET & FACILITY MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 642.07
FLEET & FACILITY MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 706.48
FLEET & FACILITY MATERIALS & SUPPLIES TRANE U.S. INC. $ 139.66
FLEET & FACILITY MATERIALS & SUPPLIES TYNDALE COMPANY, INC. $ 1,865.96
FLEET & FACILITY MATERIALS & SUPPLIES ULINE INC $ 7,342.25
FLEET & FACILITY MATERIALS & SUPPLIES VESCO OIL CORPORATION $ 276.00
FLEET & FACILITY MATERIALS & SUPPLIES WOLVERINE RENTAL & SUPPLY, INC. $ 511.37
FLEET & FACILITY MATERIALS & SUPPLIES Total $ 35,704.12
FLEET & FACILITY NATURAL GAS CONSTELLATION NEWENERGY, INC $ 9,117.90
FLEET & FACILITY NATURAL GAS Total $ 9,117.90
FLEET & FACILITY OIL SHRADER TIRE & OIL, INC. $ 19,878.42
FLEET & FACILITY OIL VESCO OIL CORPORATION $ 1,945.50
FLEET & FACILITY OIL Total $ 21,823.92
FLEET & FACILITY POSTAGE STANDARD PRINTING $ 9.63
FLEET & FACILITY POSTAGE Total $ 9.63
FLEET & FACILITY PRINTING APPLIED IMAGING $ 163.49
FLEET & FACILITY PRINTING PRINT-TECH, INC. $ 221.98
FLEET & FACILITY PRINTING Total $ 385.47
FLEET & FACILITY PROFESSIONAL SERVICES DICLEMENTE SIEGEL DESIGN INC $ 14,742.50
FLEET & FACILITY PROFESSIONAL SERVICES HIRERIGHT, LLC $ 115.95
FLEET & FACILITY PROFESSIONAL SERVICES HUBBELL ROTH & CLARK INC $ 926.82
FLEET & FACILITY PROFESSIONAL SERVICES KAPLAN KIRSCH LLP $ 1,600.00
FLEET & FACILITY PROFESSIONAL SERVICES NEXTCARE MICHIGAN PROVIDERS PLLC $ 260.00
FLEET & FACILITY PROFESSIONAL SERVICES STATE OF MICHIGAN $ 4,995.00
FLEET & FACILITY PROFESSIONAL SERVICES Total $ 22,640.27
FLEET & FACILITY PROPANE FUEL LINDE GAS & EQUIPMENT INC. $ 515.94
FLEET & FACILITY PROPANE FUEL Total $ 515.94
FLEET & FACILITY PROPERTY PLANT & EQUIPMENT < $5,000 CHARGEPOINT, INC. $ 11,115.00
FLEET & FACILITY PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 11,115.00
FLEET & FACILITY RECAPPED TIRES POMP'S TIRE SERVICE INC $ 9,531.99
FLEET & FACILITY RECAPPED TIRES SHRADER TIRE & OIL, INC. $ 18,022.15
FLEET & FACILITY RECAPPED TIRES Total $ 27,554.14
FLEET & FACILITY RENT OUTSIDE VEHICLES/MILEAGE KONOPASKA CARL $ 286.33
FLEET & FACILITY RENT OUTSIDE VEHICLES/MILEAGE Total $ 286.33
FLEET & FACILITY REPAIR PARTS AIS CONSTRUCTION EQUIPMENT $ 13,875.68
FLEET & FACILITY REPAIR PARTS ALRO STEEL CORPORATION $ 619.64
FLEET & FACILITY REPAIR PARTS ALTA CONSTRUCTION EQUIPMENT LLC $ 3,353.56
FLEET & FACILITY REPAIR PARTS ATOMIC CLEANING SYSTEMS LLC $ 279.83
FLEET & FACILITY REPAIR PARTS AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN $ 1,771.00
FLEET & FACILITY REPAIR PARTS BANDIT INDUSTRIES, INC $ 538.87
FLEET & FACILITY REPAIR PARTS BATTERIES PLUS $ 4,809.74
FLEET & FACILITY REPAIR PARTS BOULLION SALES INC $ 808.29
FLEET & FACILITY REPAIR PARTS Cargo Heavy Duty Inc. $ 3,384.48
FLEET & FACILITY REPAIR PARTS CONTRACTORS CONNECTION, INC. $ 187.35
FLEET & FACILITY REPAIR PARTS COUGAR SALES & RENTAL, INC. $ 1,094.38
FLEET & FACILITY REPAIR PARTS CRUISERS, INC. $ 33,854.19
FLEET & FACILITY REPAIR PARTS CSI EMERGENCY APPARATUS $ 1,256.07
FLEET & FACILITY REPAIR PARTS CUMMINS SALES AND SERVICE $ 18,266.57
FLEET & FACILITY REPAIR PARTS D&K TRUCK COMPANY INC $ 3,130.98
FLEET & FACILITY REPAIR PARTS DEPATIE ADI LLC $ 5,300.72
FLEET & FACILITY REPAIR PARTS DETROIT HITCH CO $ 1,112.35
FLEET & FACILITY REPAIR PARTS DIUBLE EQUIPMENT, INC. $ 371.90
FLEET & FACILITY REPAIR PARTS ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC $ 14,638.46
FLEET & FACILITY REPAIR PARTS EXOTIC AUTOMATION & SUPPLY $ 1,501.81
FLEET & FACILITY REPAIR PARTS FASTENAL COMPANY $ 881.17
FLEET & FACILITY REPAIR PARTS FREDRICKSON SUPPLY, LLC $ 46,326.77
FLEET & FACILITY REPAIR PARTS GRAINGER $ 91.42
FLEET & FACILITY REPAIR PARTS HANS AUTO ELECTRIC LLC $ 245.00
FLEET & FACILITY REPAIR PARTS HUTSON, INC. OF MICHIGAN $ 2,612.44
FLEET & FACILITY REPAIR PARTS INTERSTATE TRUCKSOURCE, INC. $ 1,780.39
FLEET & FACILITY REPAIR PARTS JACK DOHENY SUPPLIES INC $ 2,077.88
FLEET & FACILITY REPAIR PARTS JPMORGAN CHASE BANK NA $ 10,709.85
FLEET & FACILITY REPAIR PARTS LINDE GAS & EQUIPMENT INC. $ 1,959.43
FLEET & FACILITY REPAIR PARTS MACQUEEN EQUIPMENT LLC $ 23,064.68
FLEET & FACILITY REPAIR PARTS MFP AUTOMATION ENGINEERING $ 952.34
FLEET & FACILITY REPAIR PARTS MICHIGAN CAT $ 84.06
FLEET & FACILITY REPAIR PARTS MID AMERICAN AEL $ 3,915.00
FLEET & FACILITY REPAIR PARTS MORIARTY MACHINERY & SUPPLY INC $ 292.74
FLEET & FACILITY REPAIR PARTS NAPA AUTO PARTS OF ANN ARBOR $ 11,172.67
FLEET & FACILITY REPAIR PARTS PACE TRANSPORTATION SERVICES, INC $ 3,472.40
FLEET & FACILITY REPAIR PARTS PERFORMANCE PARTS EXPRESS $ 2,482.22
FLEET & FACILITY REPAIR PARTS R. W. MERCER COMPANY $ 9,820.08
FLEET & FACILITY REPAIR PARTS REEFER PETERBILT $ 6,457.87
FLEET & FACILITY REPAIR PARTS ROWERDINK, INC. $ 7,177.68
FLEET & FACILITY REPAIR PARTS SALINE CHEVROLET INC $ 51.57
FLEET & FACILITY REPAIR PARTS SHULTS EQUIPMENT LLC $ 69,584.08
FLEET & FACILITY REPAIR PARTS SOUTHPOINTE AUTOMOTIVE INC. $ 253.22
FLEET & FACILITY REPAIR PARTS SPARTAN DISTRIBUTORS, INC. $ 4,057.39
FLEET & FACILITY REPAIR PARTS STADIUM HARDWARE INC $ 163.91
FLEET & FACILITY REPAIR PARTS STATE WIRE & TERMINAL, INC $ 3,786.48
FLEET & FACILITY REPAIR PARTS SUBURBAN ANN ARBOR, LLC $ 1,387.79
FLEET & FACILITY REPAIR PARTS TECHNICAL TRUCK AND TRAILER $ 10,223.44
FLEET & FACILITY REPAIR PARTS TEREX USA LLC $ 73.58
FLEET & FACILITY REPAIR PARTS TERMINAL SUPPLY COMPANY $ 1,597.03
FLEET & FACILITY REPAIR PARTS TRUCK & TRAILER SPECIALTIES, INC. $ 7,042.34
FLEET & FACILITY REPAIR PARTS VARSITY FORD $ 5,666.10
FLEET & FACILITY REPAIR PARTS WEINGARTZ SUPPLY $ 4,475.20
FLEET & FACILITY REPAIR PARTS WELLER TRUCK PARTS LLC $ 1,517.53
FLEET & FACILITY REPAIR PARTS WOLVERINE FREIGHTLINER WESTSIDE INC $ 14,173.31
FLEET & FACILITY REPAIR PARTS Total $ 369,784.93
FLEET & FACILITY SAFETY RELATED SUPPLIES JPMORGAN CHASE BANK NA $ 66.95
FLEET & FACILITY SAFETY RELATED SUPPLIES Total $ 66.95
FLEET & FACILITY SEWAGE DISPOSAL COSTS PITTSFIELD CHARTER TWP $ 420.96
FLEET & FACILITY SEWAGE DISPOSAL COSTS Total $ 420.96
FLEET & FACILITY SOFTWARE MAINTENANCE JPMORGAN CHASE BANK NA $ 1,995.00
FLEET & FACILITY SOFTWARE MAINTENANCE SAMSARA INC $ 42,129.68
FLEET & FACILITY SOFTWARE MAINTENANCE Total $ 44,124.68
FLEET & FACILITY TELECOMMUNICATIONS AT&T $ 194.97
FLEET & FACILITY TELECOMMUNICATIONS VERIZON WIRELESS $ 477.88
FLEET & FACILITY TELECOMMUNICATIONS Total $ 672.85
FLEET & FACILITY TIRES FIRESTONE COMPLETE AUTO CARE $ 7,657.44
FLEET & FACILITY TIRES POMP'S TIRE SERVICE INC $ 10,393.75
FLEET & FACILITY TIRES SHRADER TIRE & OIL, INC. $ 4,936.04
FLEET & FACILITY TIRES TEAM TRAILER SALES LLC $ 8,271.80
FLEET & FACILITY TIRES Total $ 31,259.03
FLEET & FACILITY TOOLS JPMORGAN CHASE BANK NA $ 211.98
FLEET & FACILITY TOOLS USELTON JAMES $ 306.03
FLEET & FACILITY TOOLS Total $ 518.01
FLEET & FACILITY TOWING CHARGES BREWER'S INC $ 8,285.00
FLEET & FACILITY TOWING CHARGES SAKSTRUPS TOWING INC. $ 1,503.00
FLEET & FACILITY TOWING CHARGES Total $ 9,788.00
FLEET & FACILITY UNIFORMS & ACCESSORIES MAURER'S TEXTILE RENTAL $ 108.00
FLEET & FACILITY UNIFORMS & ACCESSORIES TYNDALE COMPANY, INC. $ 1,663.39
FLEET & FACILITY UNIFORMS & ACCESSORIES Total $ 1,771.39
FLEET & FACILITY VEHICLES CIVES CORPORATION $ 10,243.02
FLEET & FACILITY VEHICLES D&K TRUCK COMPANY INC $ 792,091.00
FLEET & FACILITY VEHICLES LUNGHAMER FORD OF OWOSSO LLC $ 353,683.00
FLEET & FACILITY VEHICLES MACQUEEN EQUIPMENT LLC $ 333,900.00
FLEET & FACILITY VEHICLES SPARTAN DISTRIBUTORS, INC. $ 180,848.25
FLEET & FACILITY VEHICLES Total $ 1,670,765.27
FLEET & FACILITY WASHING ZIPPY AUTO WASH, LLC $ 3,600.49
FLEET & FACILITY WASHING Total $ 3,600.49
FLEET & FACILITY WATER PITTSFIELD CHARTER TWP $ 268.46
FLEET & FACILITY WATER Total $ 268.46
FLEET & FACILITY Total WATER Total $ 3,317,417.28
HUMAN RESOURCES ADVERTISING PRIDE SOURCE MEDIA GROUP $ 405.00
HUMAN RESOURCES ADVERTISING Total $ 405.00
HUMAN RESOURCES AGENT FEE BLUE CROSS BLUE SHIELD OF MICHIGAN $ 31,270.00
HUMAN RESOURCES AGENT FEE Total $ 31,270.00
HUMAN RESOURCES BLUE CROSS-ADMINISTRATIVE FEE BLUE CROSS BLUE SHIELD OF MICHIGAN $ 580,830.00
HUMAN RESOURCES BLUE CROSS-ADMINISTRATIVE FEE Total $ 580,830.00
HUMAN RESOURCES BLUE CROSS-CLAIMS BLUE CROSS BLUE SHIELD OF MICHIGAN $ 7,990,437.00
HUMAN RESOURCES BLUE CROSS-CLAIMS Total $ 7,990,437.00
HUMAN RESOURCES BLUE CROSS-STOP LOSS BCS INSURANCE COMPANY $ 279,770.72
HUMAN RESOURCES BLUE CROSS-STOP LOSS Total $ 279,770.72
HUMAN RESOURCES CABLE TV/BROADCAST SERVICE COMCAST CABLE COMMUNICATIONS $ 79.05
HUMAN RESOURCES CABLE TV/BROADCAST SERVICE Total $ 79.05
HUMAN RESOURCES CONFERENCE TRAINING & TRAVEL BODDY ELI $ 723.28
HUMAN RESOURCES CONFERENCE TRAINING & TRAVEL BOOTE MONICA $ 751.72
HUMAN RESOURCES CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 5,528.50
HUMAN RESOURCES CONFERENCE TRAINING & TRAVEL Total $ 7,003.50
HUMAN RESOURCES CONTRACTED SERVICES IRON MOUNTAIN $ 389.90
HUMAN RESOURCES CONTRACTED SERVICES JPMORGAN CHASE BANK NA $ 187.50
HUMAN RESOURCES CONTRACTED SERVICES Total $ 577.40
HUMAN RESOURCES DENTAL INSURANCE PREMIUMS DELTA DENTAL PLAN OF MICHIGAN, INC. $ 186,098.56
HUMAN RESOURCES DENTAL INSURANCE PREMIUMS Total $ 186,098.56
HUMAN RESOURCES EMPLOYEE ASSISTANCE PROGRAM ULLIANCE, INC. $ 13,504.20
HUMAN RESOURCES EMPLOYEE ASSISTANCE PROGRAM Total $ 13,504.20
HUMAN RESOURCES GROUP LIFE PREMIUMS UNUM LIFE INSURANCE COMPANY OF AMERICA $ 192,727.81
HUMAN RESOURCES GROUP LIFE PREMIUMS Total $ 192,727.81
HUMAN RESOURCES HRA FLORES & ASSOCIATES, LLC $ 23,605.15
HUMAN RESOURCES HRA Total $ 23,605.15
HUMAN RESOURCES MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 99.45
HUMAN RESOURCES MATERIALS & SUPPLIES Total $ 99.45
HUMAN RESOURCES OPTICAL INSURANCE PREMIUMS FIDELITY SECURITY LIFE $ 38,535.39
HUMAN RESOURCES OPTICAL INSURANCE PREMIUMS Total $ 38,535.39
HUMAN RESOURCES POSTAGE JPMORGAN CHASE BANK NA $ 6.08
HUMAN RESOURCES POSTAGE STANDARD PRINTING $ 10.33
HUMAN RESOURCES POSTAGE Total $ 16.41
HUMAN RESOURCES PRESCRIPTIONS BLUE CROSS BLUE SHIELD OF MICHIGAN $ 3,894,225.00
HUMAN RESOURCES PRESCRIPTIONS Total $ 3,894,225.00
HUMAN RESOURCES PRINTING APPLIED IMAGING $ 102.07
HUMAN RESOURCES PRINTING DOLLAR BILL PRINTING $ 164.36
HUMAN RESOURCES PRINTING Total $ 266.43
HUMAN RESOURCES PROFESSIONAL SERVICES GALLAGHER BENEFIT SERVICES, INC. $ 20,000.00
HUMAN RESOURCES PROFESSIONAL SERVICES HIRERIGHT, LLC $ 167.65
HUMAN RESOURCES PROFESSIONAL SERVICES PART D ADVISORS, INC. $ 100,595.59
HUMAN RESOURCES PROFESSIONAL SERVICES UKG INC $ 13,726.61
HUMAN RESOURCES PROFESSIONAL SERVICES Total $ 134,489.85
HUMAN RESOURCES SOFTWARE MAINTENANCE JPMORGAN CHASE BANK NA $ 184.21
HUMAN RESOURCES SOFTWARE MAINTENANCE Total $ 184.21
HUMAN RESOURCES TELECOMMUNICATIONS VERIZON WIRELESS $ 225.53
HUMAN RESOURCES TELECOMMUNICATIONS Total $ 225.53
HUMAN RESOURCES Total TELECOMMUNICATIONS Total $ 13,374,350.66
INFORMATION TECHNOLOGY BUILDING MAINTENANCE ACCESS MICHIGAN LLC $ 5,200.00
INFORMATION TECHNOLOGY BUILDING MAINTENANCE Total $ 5,200.00
INFORMATION TECHNOLOGY CABLE TV/BROADCAST SERVICE COMCAST CABLE COMMUNICATIONS $ 317.95
INFORMATION TECHNOLOGY CABLE TV/BROADCAST SERVICE Total $ 317.95
INFORMATION TECHNOLOGY CONFERENCE TRAINING & TRAVEL HARROD, SCOTT J. $ 1,120.33
INFORMATION TECHNOLOGY CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 3,459.00
INFORMATION TECHNOLOGY CONFERENCE TRAINING & TRAVEL NEW HORIZONS LEARNING LLC $ 506.00
INFORMATION TECHNOLOGY CONFERENCE TRAINING & TRAVEL SPADE KYLE $ 2,362.98
INFORMATION TECHNOLOGY CONFERENCE TRAINING & TRAVEL Total $ 7,448.31
INFORMATION TECHNOLOGY CONTRACTED SERVICES AMERINET OF MICHIGAN, INC. $ 1,000.00
INFORMATION TECHNOLOGY CONTRACTED SERVICES AT&T $ 100.80
INFORMATION TECHNOLOGY CONTRACTED SERVICES BSB COMMUNICATIONS INC $ 3,256.25
INFORMATION TECHNOLOGY CONTRACTED SERVICES CDW GOVERNMENT INC. $ 997.50
INFORMATION TECHNOLOGY CONTRACTED SERVICES DTE ENERGY $ 4,816.92
INFORMATION TECHNOLOGY CONTRACTED SERVICES HIRERIGHT, LLC $ 120.15
INFORMATION TECHNOLOGY CONTRACTED SERVICES SKOGLUND ENTERPRISES LLC $ 532.75
INFORMATION TECHNOLOGY CONTRACTED SERVICES Total $ 10,824.37
INFORMATION TECHNOLOGY DUES & LICENSES JPMORGAN CHASE BANK NA $ 995.00
INFORMATION TECHNOLOGY DUES & LICENSES Total $ 995.00
INFORMATION TECHNOLOGY EQUIPMENT CDW GOVERNMENT INC. $ 36,519.48
INFORMATION TECHNOLOGY EQUIPMENT DELL MARKETING L.P. $ 221,022.36
INFORMATION TECHNOLOGY EQUIPMENT Total $ 257,541.84
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES AMAZON CAPITAL SERVICES, INC. $ 208.11
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES CDW GOVERNMENT INC. $ 133.59
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES DOLLAR BILL PRINTING $ 112.20
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES GRAYBAR ELECTRIC CO., INC. $ 440.45
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES ID ENHANCEMENTS, INC. $ 250.02
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES PRESTON RYAN $ 33.91
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES REFURBUPS.COM, INC $ 928.98
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 99.99
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES ULINE INC $ 377.60
INFORMATION TECHNOLOGY MATERIALS & SUPPLIES Total $ 2,584.85
INFORMATION TECHNOLOGY POSTAGE JPMORGAN CHASE BANK NA $ 20.00
INFORMATION TECHNOLOGY POSTAGE Total $ 20.00
INFORMATION TECHNOLOGY PRINTING APPLIED IMAGING $ 14.36
INFORMATION TECHNOLOGY PRINTING PRINT-TECH, INC. $ 166.48
INFORMATION TECHNOLOGY PRINTING Total $ 180.84
INFORMATION TECHNOLOGY PROPERTY PLANT & EQUIPMENT < $5,000 AMAZON CAPITAL SERVICES, INC. $ 5,033.32
INFORMATION TECHNOLOGY PROPERTY PLANT & EQUIPMENT < $5,000 BSB COMMUNICATIONS INC $ 1,188.63
INFORMATION TECHNOLOGY PROPERTY PLANT & EQUIPMENT < $5,000 DELL MARKETING L.P. $ 4,770.30
INFORMATION TECHNOLOGY PROPERTY PLANT & EQUIPMENT < $5,000 JPMORGAN CHASE BANK NA $ 1,364.83
INFORMATION TECHNOLOGY PROPERTY PLANT & EQUIPMENT < $5,000 REFURBUPS.COM, INC $ 1,172.10
INFORMATION TECHNOLOGY PROPERTY PLANT & EQUIPMENT < $5,000 VERIZON WIRELESS $ 99.99
INFORMATION TECHNOLOGY PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 13,629.17
INFORMATION TECHNOLOGY PROPERTY TAXES PNC EQUIPMENT FINANCE $ 8,895.74
INFORMATION TECHNOLOGY PROPERTY TAXES Total $ 8,895.74
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE 3-GIS, LLC $ 7,360.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE ACCESS MICHIGAN LLC $ 475.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE ACLARA TECHNOLOGIES LLC $ 49,895.73
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE ALLOVANCE $ 47,437.50
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE AMERICAN CONSERVATION & BILLING $ 17,908.35
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE AMERINET OF MICHIGAN, INC. $ 31,730.61
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE APPLIED IMAGING $ 2,516.44
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE AXON ENTERPRISE INC $ 22,020.02
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE AZTECA SYSTEMS LLC $ 116,865.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE BS & A SOFTWARE, INC $ 34,062.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE BSB COMMUNICATIONS INC $ 83,253.72
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE CADD MICROSYSTEMS INC $ 2,340.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE CDW GOVERNMENT INC. $ 216,723.42
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE CITYDATA INC $ 20,479.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE CIVICPLUS, INC $ 57,832.91
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE COMPUTATIONAL HYDRAULICS INC $ 6,200.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE COUNTY OF OAKLAND $ 45,870.50
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE DELL MARKETING L.P. $ 145,487.28
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE DIG-SMART LLC $ 9,000.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE DLT SOLUTIONS, LLC $ 37,906.98
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE GHD SERVICES INC $ 16,636.20
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE GRANICUS, LLC $ 74,322.46
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE IMAGETREND INC $ 44,353.82
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE JPMORGAN CHASE BANK NA $ 15,854.65
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE MICRO TECHNOLOGY SERVICES, INC. $ 2,995.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE NEARMAP US INC $ 28,776.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE OPENSESAME INC $ 49,248.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE SHI INTERNATIONAL CORP $ 11,444.44
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE TRULEO, INC. $ 24,999.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE TYLER TECHNOLOGIES INC $ 149,861.86
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE UKG INC $ 95,028.10
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE VALIMAIL, INC $ 14,906.00
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE WEST SHORE SERVICES, INC. $ 3,141.50
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE ZOOM VIDEO COMMUNICATIONS, INC $ 36,382.89
INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE Total $ 1,523,314.38
INFORMATION TECHNOLOGY TELECOMMUNICATIONS AT&T $ 36.24
INFORMATION TECHNOLOGY TELECOMMUNICATIONS CENTURYLINK $ 6,796.34
INFORMATION TECHNOLOGY TELECOMMUNICATIONS COMCAST CABLE COMMUNICATIONS $ 1,624.00
INFORMATION TECHNOLOGY TELECOMMUNICATIONS JPMORGAN CHASE BANK NA $ 312.55
INFORMATION TECHNOLOGY TELECOMMUNICATIONS VERIZON WIRELESS $ 3,657.03
INFORMATION TECHNOLOGY TELECOMMUNICATIONS Total $ 12,426.16
INFORMATION TECHNOLOGY Total TELECOMMUNICATIONS Total $ 1,843,378.61
MAYOR & COUNCIL CONFERENCE TRAINING & TRAVEL TAYLOR CHRISTOPHER $ 864.83
MAYOR & COUNCIL CONFERENCE TRAINING & TRAVEL Total $ 864.83
MAYOR & COUNCIL EDUCATIONAL REIMBURSEMENT GOMER JOHNATHAN $ 5,000.00
MAYOR & COUNCIL EDUCATIONAL REIMBURSEMENT Total $ 5,000.00
MAYOR & COUNCIL GOVERNMENTAL SERVICES JPMORGAN CHASE BANK NA $ 2,988.00
MAYOR & COUNCIL GOVERNMENTAL SERVICES Total $ 2,988.00
MAYOR & COUNCIL POSTAGE STANDARD PRINTING $ 124.68
MAYOR & COUNCIL POSTAGE Total $ 124.68
MAYOR & COUNCIL PRINTING APPLIED IMAGING $ 132.98
MAYOR & COUNCIL PRINTING INLAND PRESS $ 2,165.62
MAYOR & COUNCIL PRINTING Total $ 2,298.60
MAYOR & COUNCIL Total PRINTING Total $ 11,276.11
NON-DEPARTMENTAL AND DEBT SERVICE DUES & LICENSES CENTER FOR HEALTHCARE RESEARCH $ 10,000.00
NON-DEPARTMENTAL AND DEBT SERVICE DUES & LICENSES MICHIGAN MUNICIPAL LEAGUE $ 22,136.00
NON-DEPARTMENTAL AND DEBT SERVICE DUES & LICENSES Total $ 32,136.00
NON-DEPARTMENTAL AND DEBT SERVICE POSTAGE FEDERAL EXPRESS CORPORATION $ 3.31
NON-DEPARTMENTAL AND DEBT SERVICE POSTAGE STANDARD PRINTING $ 7,363.30
NON-DEPARTMENTAL AND DEBT SERVICE POSTAGE UNITED PARCEL SERVICE $ 675.97
NON-DEPARTMENTAL AND DEBT SERVICE POSTAGE Total $ 8,042.58
NON-DEPARTMENTAL AND DEBT SERVICE TELECOMMUNICATIONS AT&T $ 518.97
NON-DEPARTMENTAL AND DEBT SERVICE TELECOMMUNICATIONS Total $ 518.97
NON-DEPARTMENTAL AND DEBT SERVICE Total TELECOMMUNICATIONS Total $ 40,697.55
PARKS & RECREATION ADVERTISING BRYAN MITCHELL PHOTOGRAPHY $ 375.00
PARKS & RECREATION ADVERTISING Total $ 375.00
PARKS & RECREATION ANIMAL FEED SUPPLIES CORNELL FARMS $ 230.00
PARKS & RECREATION ANIMAL FEED SUPPLIES JPMORGAN CHASE BANK NA $ 292.92
PARKS & RECREATION ANIMAL FEED SUPPLIES Total $ 522.92
PARKS & RECREATION BACKGROUND CHECK/DRUG SCREEN HIRERIGHT, LLC $ 2,575.39
PARKS & RECREATION BACKGROUND CHECK/DRUG SCREEN Total $ 2,575.39
PARKS & RECREATION BUILDING MAINTENANCE JPMORGAN CHASE BANK NA $ 160.00
PARKS & RECREATION BUILDING MAINTENANCE Total $ 160.00
PARKS & RECREATION CABLE TV/BROADCAST SERVICE COMCAST CABLE COMMUNICATIONS $ 661.41
PARKS & RECREATION CABLE TV/BROADCAST SERVICE JPMORGAN CHASE BANK NA $ 889.67
PARKS & RECREATION CABLE TV/BROADCAST SERVICE Total $ 1,551.08
PARKS & RECREATION CHEMICALS AQUATIC SOURCE LLC $ 18,628.00
PARKS & RECREATION CHEMICALS HERITAGE PROFESSIONAL PRODUCTS GROUP $ 3,258.76
PARKS & RECREATION CHEMICALS JPMORGAN CHASE BANK NA $ 1,190.95
PARKS & RECREATION CHEMICALS LEONARD'S SYRUPS $ 5,197.02
PARKS & RECREATION CHEMICALS SIMPLOT TURF AND HORTICULTURE $ 585.00
PARKS & RECREATION CHEMICALS SITEONE LANDSCAPE SUPPLY HOLDING LLC $ 1,129.20
PARKS & RECREATION CHEMICALS TARGET SPECIALTY PRODUCTS $ 1,725.50
PARKS & RECREATION CHEMICALS Total $ 31,714.43
PARKS & RECREATION CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 1,796.00
PARKS & RECREATION CONFERENCE TRAINING & TRAVEL MCCLAIN, ELI $ 110.00
PARKS & RECREATION CONFERENCE TRAINING & TRAVEL NOVA ENVIRONMENTAL, INC. $ 900.00
PARKS & RECREATION CONFERENCE TRAINING & TRAVEL THE STEWARDSHIP NETWORK $ 1,000.00
PARKS & RECREATION CONFERENCE TRAINING & TRAVEL Total $ 3,806.00
PARKS & RECREATION CONSTRUCTION AMTRAK $ 52,587.24
PARKS & RECREATION CONSTRUCTION DAVIS CONSTRUCTION $ 657,899.83
PARKS & RECREATION CONSTRUCTION E. T. MACKENZIE CO. $ 39,391.00
PARKS & RECREATION CONSTRUCTION ERIE CONSTRUCTION LLC $ 8,400.00
PARKS & RECREATION CONSTRUCTION MICHIGAN RECREATIONAL CONSTRUCTION INC $ 576,249.00
PARKS & RECREATION CONSTRUCTION Total $ 1,334,527.07
PARKS & RECREATION CONTRACTED SERVICES 21ST CENTURY SALVAGE $ 62,719.00
PARKS & RECREATION CONTRACTED SERVICES A.F. SMITH ELECTRIC, INC $ 358.00
PARKS & RECREATION CONTRACTED SERVICES ADAMS ELECTRIC SHOP LLC $ 5,047.50
PARKS & RECREATION CONTRACTED SERVICES ALLSTAR ALARM LLC $ 792.25
PARKS & RECREATION CONTRACTED SERVICES ANN ARBOR DOOR SYSTEMS, INC. $ 60.00
PARKS & RECREATION CONTRACTED SERVICES AQUATIC SOURCE LLC $ 16,084.09
PARKS & RECREATION CONTRACTED SERVICES ARBOR INSPECTION SERVICES LLC $ 845.00
PARKS & RECREATION CONTRACTED SERVICES AUDUBON INTERNATIONAL $ 1,078.51
PARKS & RECREATION CONTRACTED SERVICES AVENTRIC TECHNOLOGIES, LLC $ 69.84
PARKS & RECREATION CONTRACTED SERVICES BELFOR USA GROUP, INC. $ 4,771.21
PARKS & RECREATION CONTRACTED SERVICES BENDER RACHEL $ 360.00
PARKS & RECREATION CONTRACTED SERVICES BLESSINGS JANITORIAL SERVICES $ 2,475.00
PARKS & RECREATION CONTRACTED SERVICES BREWER'S INC $ 285.00
PARKS & RECREATION CONTRACTED SERVICES BRINKMAN STEPHANIE $ 1,375.00
PARKS & RECREATION CONTRACTED SERVICES BROOKS CAROL ANN $ 52.00
PARKS & RECREATION CONTRACTED SERVICES CARPENTERS GREENHOUSE $ 66.00
PARKS & RECREATION CONTRACTED SERVICES CERTASITE, LLC $ 9,637.17
PARKS & RECREATION CONTRACTED SERVICES CIESLAK JUDY $ 1,975.00
PARKS & RECREATION CONTRACTED SERVICES CINTAS FIRST AID & SAFETY $ 720.00
PARKS & RECREATION CONTRACTED SERVICES COMMUNITY ACTION NETWORK $ 44,775.00
PARKS & RECREATION CONTRACTED SERVICES CONTI CORPORATION $ 45,817.45
PARKS & RECREATION CONTRACTED SERVICES CRAWFORD DOOR SALES CO $ 4,700.00
PARKS & RECREATION CONTRACTED SERVICES CRIBLEY DRILLING CO., INC. $ 2,550.00
PARKS & RECREATION CONTRACTED SERVICES CRITTER CONTROL OF ANN ARBOR $ 2,853.71
PARKS & RECREATION CONTRACTED SERVICES DEBORD BROTHER'S FENCE COMPANY $ 10,950.00
PARKS & RECREATION CONTRACTED SERVICES DELUX TENTS & EVENTS, LLC $ 1,060.80
PARKS & RECREATION CONTRACTED SERVICES DOODLES ACADEMY $ 350.00
PARKS & RECREATION CONTRACTED SERVICES DORANTES MICHAEL $ 100.00
PARKS & RECREATION CONTRACTED SERVICES DRESCH TRENT $ 2,195.00
PARKS & RECREATION CONTRACTED SERVICES ENVIRONMENTAL SUPPORT SERVICES LTD $ 339.00
PARKS & RECREATION CONTRACTED SERVICES ERIE ORCHARDS & CIDER MILL $ 117.00
PARKS & RECREATION CONTRACTED SERVICES EVETT MATTHEW $ 950.40
PARKS & RECREATION CONTRACTED SERVICES FORMED FOR LLC $ 15,000.00
PARKS & RECREATION CONTRACTED SERVICES FORTIFIED PLUMBING AND DRAIN $ 7,500.00
PARKS & RECREATION CONTRACTED SERVICES FOURTH SOIL FARM LLC $ 14.00
PARKS & RECREATION CONTRACTED SERVICES FREEMAN , BRANDON $ 200.00
PARKS & RECREATION CONTRACTED SERVICES FROG HOLLER FARM $ 135.00
PARKS & RECREATION CONTRACTED SERVICES GARDEN WORKS $ 13.00
PARKS & RECREATION CONTRACTED SERVICES GENTZ RAYMOND R $ 3,192.60
PARKS & RECREATION CONTRACTED SERVICES GIVE AND GROW MUSHROOMS, LLC $ 12.00
PARKS & RECREATION CONTRACTED SERVICES GOETZ GREENHOUSE $ 283.00
PARKS & RECREATION CONTRACTED SERVICES GOLF CARS PLUS $ 1,506.86
PARKS & RECREATION CONTRACTED SERVICES GOOSE BUSTERS OF MICHIGAN LLC $ 5,130.00
PARKS & RECREATION CONTRACTED SERVICES GOURLAY, KAREN $ 600.00
PARKS & RECREATION CONTRACTED SERVICES GRACIA'S GREENHOUSE $ 339.00
PARKS & RECREATION CONTRACTED SERVICES GREEN THINGS FARM COLLECTIVE, LLC $ 260.00
PARKS & RECREATION CONTRACTED SERVICES GRIFFIN PEST SOLUTIONS $ 1,602.00
PARKS & RECREATION CONTRACTED SERVICES HARRELL'S LLC $ 2,270.00
PARKS & RECREATION CONTRACTED SERVICES HICKORY NUT FARMSTEAD LLC $ 900.00
PARKS & RECREATION CONTRACTED SERVICES HOPP ELECTRIC, INC $ 21,346.99
PARKS & RECREATION CONTRACTED SERVICES JOHN'S SANITATION INC $ 12,993.00
PARKS & RECREATION CONTRACTED SERVICES JPMORGAN CHASE BANK NA $ 13,937.77
PARKS & RECREATION CONTRACTED SERVICES KAPNICK FARM MARKET, INC. $ 348.00
PARKS & RECREATION CONTRACTED SERVICES KBK LANDSCAPING INC $ 4,800.00
PARKS & RECREATION CONTRACTED SERVICES KEN COOK'S PLMBG. & HTG., INC. $ 1,040.00
PARKS & RECREATION CONTRACTED SERVICES KOCH & WHITE HEATING & $ 194.00
PARKS & RECREATION CONTRACTED SERVICES KONE INC. $ 353.94
PARKS & RECREATION CONTRACTED SERVICES LEGACY LAND CONSERVANCY $ 1,550.00
PARKS & RECREATION CONTRACTED SERVICES LGC GLOBAL ENERGY FM LLC $ 6,475.71
PARKS & RECREATION CONTRACTED SERVICES MAURER'S TEXTILE RENTAL $ 433.68
PARKS & RECREATION CONTRACTED SERVICES MCINTOSH MATTHEW $ 630.00
PARKS & RECREATION CONTRACTED SERVICES MCMILLION PHILIP GORDON $ 800.00
PARKS & RECREATION CONTRACTED SERVICES MICHELS ZACHARY $ 360.00
PARKS & RECREATION CONTRACTED SERVICES MICHIGAN POWER RODDING INC $ 2,757.00
PARKS & RECREATION CONTRACTED SERVICES NEIGHBORHOOD ROOFING $ 9,851.00
PARKS & RECREATION CONTRACTED SERVICES NEMETH'S GREENHOUSE & FARMS $ 294.00
PARKS & RECREATION CONTRACTED SERVICES NEWLIN DARRIN $ 4,613.35
PARKS & RECREATION CONTRACTED SERVICES NEXTCARE MICHIGAN PROVIDERS PLLC $ 2,371.00
PARKS & RECREATION CONTRACTED SERVICES OAKVILLE FARM AND GREENHOUSE LLC $ 19.00
PARKS & RECREATION CONTRACTED SERVICES ORKIN $ 380.00
PARKS & RECREATION CONTRACTED SERVICES PENDYGRAFT KIMBERLY A $ 9.00
PARKS & RECREATION CONTRACTED SERVICES PERFORMANCE SPORTS TURF LLC $ 2,800.00
PARKS & RECREATION CONTRACTED SERVICES PLANT WISE $ 935.00
PARKS & RECREATION CONTRACTED SERVICES PLAWINSKI ROBIN $ 1,200.00
PARKS & RECREATION CONTRACTED SERVICES S&K BUILDING SERVICES INC $ 615.00
PARKS & RECREATION CONTRACTED SERVICES SANBORN GABRIEL $ 500.00
PARKS & RECREATION CONTRACTED SERVICES SEELEY FARM $ 18.00
PARKS & RECREATION CONTRACTED SERVICES SEVA FARMS $ 41.00
PARKS & RECREATION CONTRACTED SERVICES SITE SPECIFIC, INC $ 2,428.00
PARKS & RECREATION CONTRACTED SERVICES SPARTAN DISTRIBUTORS, INC. $ 1,640.79
PARKS & RECREATION CONTRACTED SERVICES SPECIALTY GRINDING COMPANY $ 337.20
PARKS & RECREATION CONTRACTED SERVICES SPRING TIME STUMP GRINDING LLC $ 7,070.00
PARKS & RECREATION CONTRACTED SERVICES STATE OF MICHIGAN $ 75.00
PARKS & RECREATION CONTRACTED SERVICES STONY CREEK FARMSTEAD LLC $ 73.00
PARKS & RECREATION CONTRACTED SERVICES SUNBELT RENTALS, INC. $ 1,576.98
PARKS & RECREATION CONTRACTED SERVICES SUPERIOR HOIST AND DOCK SERVICE INC $ 11,760.00
PARKS & RECREATION CONTRACTED SERVICES T STEVENS CONSTRUCTION LLC $ 8,258.94
PARKS & RECREATION CONTRACTED SERVICES TANTRE FARM $ 87.00
PARKS & RECREATION CONTRACTED SERVICES TETRA TECH INC $ 2,774.50
PARKS & RECREATION CONTRACTED SERVICES THE DAVEY TREE EXPERT COMPANY $ 44,045.00
PARKS & RECREATION CONTRACTED SERVICES THINK AND DO PARTNERS LLC $ 780.00
PARKS & RECREATION CONTRACTED SERVICES TWIN WILLOW RANCH $ 4,700.00
PARKS & RECREATION CONTRACTED SERVICES ULTIMATE REEL GRIND $ 5,430.00
PARKS & RECREATION CONTRACTED SERVICES UTILITIES INSTRUMENTATION SERVICE, INC. $ 2,781.78
PARKS & RECREATION CONTRACTED SERVICES VARGAS-SALAZAR, IRENE $ 150.00
PARKS & RECREATION CONTRACTED SERVICES WASEM FRUIT & FARM LLC $ 10.00
PARKS & RECREATION CONTRACTED SERVICES WASTE MANAGEMENT OF MICH. INC. $ 839.61
PARKS & RECREATION CONTRACTED SERVICES WEST WILLIAM $ 107.00
PARKS & RECREATION CONTRACTED SERVICES WILL JUGGLE LLC $ 675.00
PARKS & RECREATION CONTRACTED SERVICES WILLETTE STEPHANIE $ 135.00
PARKS & RECREATION CONTRACTED SERVICES WILLIAMS SCOTSMAN, INC. $ 5,810.97
PARKS & RECREATION CONTRACTED SERVICES WILSON MARK A $ 9.00
PARKS & RECREATION CONTRACTED SERVICES YATES LEO $ 1,115.00
PARKS & RECREATION CONTRACTED SERVICES ZEBRA STRIPING $ 800.00
PARKS & RECREATION CONTRACTED SERVICES ZION WELL $ 600.00
PARKS & RECREATION CONTRACTED SERVICES Total $ 460,222.60
PARKS & RECREATION DOG PARK FEES ABRAHAM, JACOB THENGUMTHARA MEDAYIL $ 22.50
PARKS & RECREATION DOG PARK FEES KNOTT, WILMA $ 30.00
PARKS & RECREATION DOG PARK FEES MODEM, EKTA $ 22.50
PARKS & RECREATION DOG PARK FEES YAMADA, KAREN $ 22.50
PARKS & RECREATION DOG PARK FEES Total $ 97.50
PARKS & RECREATION DUES & LICENSES AMERICAN SOCIETY OF COMPOSERS, AUTHORS & PUBLISHER $ 1,425.00
PARKS & RECREATION DUES & LICENSES JPMORGAN CHASE BANK NA $ 3,224.91
PARKS & RECREATION DUES & LICENSES KERRYTOWN DISTRICT ASSOCIATION $ 250.00
PARKS & RECREATION DUES & LICENSES LARA $ 75.00
PARKS & RECREATION DUES & LICENSES MCCLAIN, ELI $ 75.00
PARKS & RECREATION DUES & LICENSES MICHIGAN DEPARTMENT $ 75.00
PARKS & RECREATION DUES & LICENSES OF AGRICULTURE & RURAL DEVELOPMENT, MICHIGAN DEPARTMENT $ 75.00
PARKS & RECREATION DUES & LICENSES PAYMAL, ELISABETH $ 185.00
PARKS & RECREATION DUES & LICENSES Total $ 5,384.91
PARKS & RECREATION ELECTRICITY CONSTELLATION NEWENERGY, INC $ 27,395.48
PARKS & RECREATION ELECTRICITY DTE ENERGY $ 70,809.95
PARKS & RECREATION ELECTRICITY Total $ 98,205.43
PARKS & RECREATION EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 335.63
PARKS & RECREATION EMPLOYEE RECOGNITION STAPLES BUSINESS ADVANTAGE INC $ 30.50
PARKS & RECREATION EMPLOYEE RECOGNITION Total $ 366.13
PARKS & RECREATION EQUIPMENT SPARTAN DISTRIBUTORS, INC. $ 13,868.40
PARKS & RECREATION EQUIPMENT Total $ 13,868.40
PARKS & RECREATION EQUIPMENT MAINTENANCE JPMORGAN CHASE BANK NA $ 1,692.50
PARKS & RECREATION EQUIPMENT MAINTENANCE MID AMERICA RINK SERVICES $ 15,702.89
PARKS & RECREATION EQUIPMENT MAINTENANCE Total $ 17,395.39
PARKS & RECREATION GASOLINE CORRIGAN OIL COMPANY, INC. $ 20,058.05
PARKS & RECREATION GASOLINE Total $ 20,058.05
PARKS & RECREATION GOVERNMENTAL SERVICES JPMORGAN CHASE BANK NA $ 2,013.44
PARKS & RECREATION GOVERNMENTAL SERVICES Total $ 2,013.44
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD ABSOPURE WATER COMPANY $ 278.15
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD GORDON FOOD SERVICE INC $ 16,948.61
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD GREAT LAKES COCA-COLA $ 7,321.79
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD HORNUNG GOLF PRODUCTS, INC. $ 112.95
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD HOWIES HOCKEY TAPE $ 2,052.69
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD JPMORGAN CHASE BANK NA $ 32,822.77
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD PADDLESPORTS WAREHOUSE INC $ 5,387.43
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD STEAMBOAT STICKER $ 753.00
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD TITLEIST $ 195.79
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD WILSON SPORTING GOODS CO $ 1,592.17
PARKS & RECREATION INVENTORY/COST OF GOODS SOLD Total $ 67,465.35
PARKS & RECREATION MATERIALS & SUPPLIES 8 POINT ANN ARBOR $ 330.00
PARKS & RECREATION MATERIALS & SUPPLIES ACE BARNES HARDWARE $ 2,588.29
PARKS & RECREATION MATERIALS & SUPPLIES ADVANCED TURF SOLUTIONS, INC. $ 466.70
PARKS & RECREATION MATERIALS & SUPPLIES ALLSTAR ALARM LLC $ 414.00
PARKS & RECREATION MATERIALS & SUPPLIES ANDERSON PAINT CO. $ 265.39
PARKS & RECREATION MATERIALS & SUPPLIES AVENTRIC TECHNOLOGIES, LLC $ 168.00
PARKS & RECREATION MATERIALS & SUPPLIES CERTIFIED LABORATORIES $ 1,350.70
PARKS & RECREATION MATERIALS & SUPPLIES CHELSEA LUMBER CO $ 8,851.46
PARKS & RECREATION MATERIALS & SUPPLIES CINTAS FIRST AID & SAFETY $ 656.62
PARKS & RECREATION MATERIALS & SUPPLIES CRAWFORD DOOR SALES CO $ 150.00
PARKS & RECREATION MATERIALS & SUPPLIES CRIBLEY DRILLING CO., INC. $ 3,871.70
PARKS & RECREATION MATERIALS & SUPPLIES DOG WASTE DEPOT $ 1,523.00
PARKS & RECREATION MATERIALS & SUPPLIES ETNA SUPPLY CO $ 708.15
PARKS & RECREATION MATERIALS & SUPPLIES FARMER UNDERWOOD TRUCKING $ 10.28
PARKS & RECREATION MATERIALS & SUPPLIES FENDT BUILDERS SUPPLY, INC. $ 927.75
PARKS & RECREATION MATERIALS & SUPPLIES FERGUSON ENTERPRISES LLC $ 435.86
PARKS & RECREATION MATERIALS & SUPPLIES GAMETIME $ 1,908.75
PARKS & RECREATION MATERIALS & SUPPLIES GOOSE BUSTERS OF MICHIGAN LLC $ 230.00
PARKS & RECREATION MATERIALS & SUPPLIES GORDON FOOD SERVICE INC $ 2,176.79
PARKS & RECREATION MATERIALS & SUPPLIES GRAINGER $ 264.70
PARKS & RECREATION MATERIALS & SUPPLIES GREAT LAKES BENTGRASS $ 3,425.00
PARKS & RECREATION MATERIALS & SUPPLIES HARRELL'S LLC $ 4,122.06
PARKS & RECREATION MATERIALS & SUPPLIES HERITAGE PROFESSIONAL PRODUCTS GROUP $ 370.90
PARKS & RECREATION MATERIALS & SUPPLIES HOWIES HOCKEY TAPE $ 180.20
PARKS & RECREATION MATERIALS & SUPPLIES IMPERIAL DADE $ 2,420.01
PARKS & RECREATION MATERIALS & SUPPLIES INTERNATIONAL ROAD DYNAMICS CORP $ 841.24
PARKS & RECREATION MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 67,744.92
PARKS & RECREATION MATERIALS & SUPPLIES LANSING SANITARY SUPPLY, INC. $ 7,071.44
PARKS & RECREATION MATERIALS & SUPPLIES LESSORS INC $ 26.25
PARKS & RECREATION MATERIALS & SUPPLIES MADISON ELECTRIC COMPANY $ 3,268.11
PARKS & RECREATION MATERIALS & SUPPLIES MC MASTER-CARR SUPPLY COMPANY $ 706.19
PARKS & RECREATION MATERIALS & SUPPLIES MID AMERICA RINK SERVICES $ 3,384.00
PARKS & RECREATION MATERIALS & SUPPLIES OSBURN INDUSTRIES, INC. $ 3,599.37
PARKS & RECREATION MATERIALS & SUPPLIES PADDLESPORTS WAREHOUSE INC $ 3,370.04
PARKS & RECREATION MATERIALS & SUPPLIES R&R PRODUCTS, INC. $ 2,817.52
PARKS & RECREATION MATERIALS & SUPPLIES RIEDELL SHOES, INC. $ 3,900.00
PARKS & RECREATION MATERIALS & SUPPLIES SCHOOL-TECH, INC. $ 83.50
PARKS & RECREATION MATERIALS & SUPPLIES SIGNS BY THE SEA $ 541.00
PARKS & RECREATION MATERIALS & SUPPLIES SIMPLOT TURF AND HORTICULTURE $ 550.00
PARKS & RECREATION MATERIALS & SUPPLIES SITEONE LANDSCAPE SUPPLY HOLDING LLC $ 2,726.77
PARKS & RECREATION MATERIALS & SUPPLIES SPARTAN DISTRIBUTORS, INC. $ 24,079.39
PARKS & RECREATION MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 4,232.80
PARKS & RECREATION MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 2,855.79
PARKS & RECREATION MATERIALS & SUPPLIES SUNBELT RENTALS, INC. $ 520.00
PARKS & RECREATION MATERIALS & SUPPLIES SVS VISION INC $ 90.00
PARKS & RECREATION MATERIALS & SUPPLIES TARGET SPECIALTY PRODUCTS $ 401.50
PARKS & RECREATION MATERIALS & SUPPLIES THE FIBAR GROUP LLC $ 19,367.00
PARKS & RECREATION MATERIALS & SUPPLIES TINY MOBILE ROBOTS US LLC $ 7,000.00
PARKS & RECREATION MATERIALS & SUPPLIES U.S. FIGURE SKATING ASSOC. $ 358.92
PARKS & RECREATION MATERIALS & SUPPLIES WEBUILDFUN INC $ 2,228.94
PARKS & RECREATION MATERIALS & SUPPLIES WEINGARTZ SUPPLY $ 576.94
PARKS & RECREATION MATERIALS & SUPPLIES WILLOUGHBY, ALAN $ 28.00
PARKS & RECREATION MATERIALS & SUPPLIES WOLVERINE RENTAL & SUPPLY, INC. $ 184.80
PARKS & RECREATION MATERIALS & SUPPLIES Total $ 200,370.74
PARKS & RECREATION NATURAL GAS CONSTELLATION NEWENERGY, INC $ 27,910.84
PARKS & RECREATION NATURAL GAS DTE ENERGY $ 237.59
PARKS & RECREATION NATURAL GAS Total $ 28,148.43
PARKS & RECREATION PARK USE FEE ANN ARBOR SOCCER ASSOCIATION $ 1,056.00
PARKS & RECREATION PARK USE FEE YURKO, JUSTIN $ 300.00
PARKS & RECREATION PARK USE FEE Total $ 1,356.00
PARKS & RECREATION POSTAGE JPMORGAN CHASE BANK NA $ 193.53
PARKS & RECREATION POSTAGE STANDARD PRINTING $ 9.93
PARKS & RECREATION POSTAGE Total $ 203.46
PARKS & RECREATION PRINTING APPLIED IMAGING $ 754.84
PARKS & RECREATION PRINTING DOLLAR BILL PRINTING $ 12,543.49
PARKS & RECREATION PRINTING JPMORGAN CHASE BANK NA $ 1,406.82
PARKS & RECREATION PRINTING SIGNS BY TOMORROW $ 324.50
PARKS & RECREATION PRINTING Total $ 15,029.65
PARKS & RECREATION PROFESSIONAL SERVICES BELFOR USA GROUP, INC. $ 8,318.80
PARKS & RECREATION PROFESSIONAL SERVICES CENTURYLINK $ 42,414.67
PARKS & RECREATION PROFESSIONAL SERVICES HUBBELL ROTH & CLARK INC $ 547.44
PARKS & RECREATION PROFESSIONAL SERVICES INTOTO STUDIO LLC $ 15,500.00
PARKS & RECREATION PROFESSIONAL SERVICES LEGACY LAND CONSERVANCY $ 2,800.00
PARKS & RECREATION PROFESSIONAL SERVICES LEVEL 3 COMMUNICATIONS LLC $ 68,215.48
PARKS & RECREATION PROFESSIONAL SERVICES OHM ADVISORS $ 47,973.75
PARKS & RECREATION PROFESSIONAL SERVICES ROWE PROFESSIONAL SERVICES COMPANY INC $ 11,901.75
PARKS & RECREATION PROFESSIONAL SERVICES SMITHGROUP, INC $ 268.50
PARKS & RECREATION PROFESSIONAL SERVICES STANTEC CONSULTING MICHIGAN, INC. $ 7,289.00
PARKS & RECREATION PROFESSIONAL SERVICES TATUM LORWAY $ 1,500.00
PARKS & RECREATION PROFESSIONAL SERVICES WADE TRIM ASSOCIATES INC $ 130,483.35
PARKS & RECREATION PROFESSIONAL SERVICES Total $ 337,212.74
PARKS & RECREATION PROPANE FUEL LESSORS INC $ 1,415.25
PARKS & RECREATION PROPANE FUEL Total $ 1,415.25
PARKS & RECREATION PROPERTY PLANT & EQUIPMENT < $5,000 MICRO TECHNOLOGY SERVICES, INC. $ 1,885.00
PARKS & RECREATION PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 1,885.00
PARKS & RECREATION RENT GOLF CARS PLUS $ 79,605.00
PARKS & RECREATION RENT JPMORGAN CHASE BANK NA $ 581.10
PARKS & RECREATION RENT NORFOLK SOUTHERN RAILWAY COMPANY $ 625.81
PARKS & RECREATION RENT STATE OF MICHIGAN $ 8,550.58
PARKS & RECREATION RENT WOLVERINE RENTAL & SUPPLY, INC. $ 1,644.80
PARKS & RECREATION RENT Total $ 91,007.29
PARKS & RECREATION RENT OUTSIDE VEHICLES/MILEAGE BERGER JULIET $ 105.42
PARKS & RECREATION RENT OUTSIDE VEHICLES/MILEAGE PAHL DONALDSON ROSIE $ 235.20
PARKS & RECREATION RENT OUTSIDE VEHICLES/MILEAGE TROBE NOAH $ 29.40
PARKS & RECREATION RENT OUTSIDE VEHICLES/MILEAGE WALTON ANDREW $ 386.40
PARKS & RECREATION RENT OUTSIDE VEHICLES/MILEAGE Total $ 756.42
PARKS & RECREATION SOFTWARE CITYDATA INC $ 20,479.00
PARKS & RECREATION SOFTWARE JPMORGAN CHASE BANK NA $ 498.70
PARKS & RECREATION SOFTWARE Total $ 20,977.70
PARKS & RECREATION SOFTWARE MAINTENANCE CARR ENGINEERING, INC $ 6,225.00
PARKS & RECREATION SOFTWARE MAINTENANCE JPMORGAN CHASE BANK NA $ 1,668.54
PARKS & RECREATION SOFTWARE MAINTENANCE Total $ 7,893.54
PARKS & RECREATION TELECOMMUNICATIONS AT&T $ 670.43
PARKS & RECREATION TELECOMMUNICATIONS VERIZON WIRELESS $ 3,647.96
PARKS & RECREATION TELECOMMUNICATIONS Total $ 4,318.39
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS BRINES SHANNON $ 168.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS BROOKS CAROL ANN $ 796.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS CARPENTERS GREENHOUSE $ 1,112.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS ERIE ORCHARDS & CIDER MILL $ 460.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS FOURTH SOIL FARM LLC $ 50.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS FROG HOLLER FARM $ 1,014.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS GARDEN WORKS $ 46.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS GIVE AND GROW MUSHROOMS, LLC $ 564.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS GOETZ GREENHOUSE $ 3,866.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS GRACIA'S GREENHOUSE $ 848.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS GREEN THINGS FARM COLLECTIVE, LLC $ 1,110.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS J & T TODOSCIUK FARMS & GREENHOUSES $ 158.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS KAPNICK FARM MARKET, INC. $ 3,150.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS NEMETH'S GREENHOUSE & FARMS $ 2,286.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS OAKVILLE FARM AND GREENHOUSE LLC $ 176.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS PENDYGRAFT KIMBERLY A $ 138.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS SEELEY FARM $ 150.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS SEVA FARMS $ 362.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS STONY CREEK FARMSTEAD LLC $ 812.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS TANTRE FARM $ 1,254.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS WASEM FRUIT & FARM LLC $ 478.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS WEST WILLIAM $ 1,082.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS WHITE LOTUS FARMS HOLDINGS $ 590.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS WILCZEWSKI GREENHOUSES $ 1,774.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS WILLETTE STEPHANIE $ 1,466.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS WILSON MARK A $ 190.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS WOLFE MARY $ 148.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS WOLFE STEPHEN $ 276.00
PARKS & RECREATION TRANSFER-GRANT/LOAN RECIPIENTS Total $ 24,524.00
PARKS & RECREATION UNIFORMS & ACCESSORIES JPMORGAN CHASE BANK NA $ 10,990.67
PARKS & RECREATION UNIFORMS & ACCESSORIES MIDWEST GRAPHICS & AWARDS, INC $ 4,982.10
PARKS & RECREATION UNIFORMS & ACCESSORIES Total $ 15,972.77
PARKS & RECREATION Total UNIFORMS & ACCESSORIES Total $ 2,811,380.47
PLANNING ADVERTISING FASTSIGNS ANN ARBOR $ 1,030.11
PLANNING ADVERTISING MICHIGAN ASSOC OF PLANNING $ 75.00
PLANNING ADVERTISING WASHTENAW COUNTY LEGAL NEWS $ 505.00
PLANNING ADVERTISING YOURMEMBERSHIP.COM, INC. $ 150.00
PLANNING ADVERTISING Total $ 1,760.11
PLANNING CONFERENCE TRAINING & TRAVEL MICHIGAN ASSOC OF PLANNING $ 1,360.00
PLANNING CONFERENCE TRAINING & TRAVEL Total $ 1,360.00
PLANNING CONTRACTED SERVICES STANDARD PRINTING $ 180.00
PLANNING CONTRACTED SERVICES Total $ 180.00
PLANNING DUES & LICENSES JPMORGAN CHASE BANK NA $ 112.90
PLANNING DUES & LICENSES Total $ 112.90
PLANNING GOVERNMENTAL SERVICES LENART BRETT $ 226.28
PLANNING GOVERNMENTAL SERVICES Total $ 226.28
PLANNING MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 39.65
PLANNING MATERIALS & SUPPLIES Total $ 39.65
PLANNING POSTAGE STANDARD PRINTING $ 1,881.58
PLANNING POSTAGE Total $ 1,881.58
PLANNING PRINTING ALLEGRA PRINT-MAIL $ 104.76
PLANNING PRINTING DOLLAR BILL PRINTING $ 306.15
PLANNING PRINTING STANDARD PRINTING $ 1,594.40
PLANNING PRINTING Total $ 2,005.31
PLANNING TRAINING JPMORGAN CHASE BANK NA $ 130.00
PLANNING TRAINING Total $ 130.00
PLANNING ZONING COMPLIANCE PERMITS ALL TYPE MECHANICAL $ 25.00
PLANNING ZONING COMPLIANCE PERMITS AURA COMPANY $ 25.00
PLANNING ZONING COMPLIANCE PERMITS DELTA POWER GROUP INC $ 75.00
PLANNING ZONING COMPLIANCE PERMITS GORDON D. FELLOWS, LLC $ 75.00
PLANNING ZONING COMPLIANCE PERMITS HAYES, THOMAS $ 75.00
PLANNING ZONING COMPLIANCE PERMITS HOME INSPECTION PLUS $ 75.00
PLANNING ZONING COMPLIANCE PERMITS JOES ROOFING SOLUTIONS $ 75.00
PLANNING ZONING COMPLIANCE PERMITS MODFORCE HOME SOLUTIONS $ 75.00
PLANNING ZONING COMPLIANCE PERMITS PARAMOUNT FENCE $ 25.00
PLANNING ZONING COMPLIANCE PERMITS PAROS, CHARLES $ 75.00
PLANNING ZONING COMPLIANCE PERMITS PERKINS , GEOFF $ 25.00
PLANNING ZONING COMPLIANCE PERMITS ROBERTSON, DAN $ 50.00
PLANNING ZONING COMPLIANCE PERMITS WATHA, BRIAN $ 1,000.00
PLANNING ZONING COMPLIANCE PERMITS Total $ 1,675.00
PLANNING Total ZONING COMPLIANCE PERMITS Total $ 9,370.83
POLICE COMMISSION CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 2,635.97
POLICE COMMISSION CONFERENCE TRAINING & TRAVEL Total $ 2,635.97
POLICE COMMISSION MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 171.82
POLICE COMMISSION MATERIALS & SUPPLIES Total $ 171.82
POLICE COMMISSION Total MATERIALS & SUPPLIES Total $ 2,807.79
POLICE SERVICES ANIMAL FEED SUPPLIES JPMORGAN CHASE BANK NA $ 167.41
POLICE SERVICES ANIMAL FEED SUPPLIES Total $ 167.41
POLICE SERVICES BUILDING MAINTENANCE HOWLETT LOCK & DOOR, INC. $ 4,906.85
POLICE SERVICES BUILDING MAINTENANCE Total $ 4,906.85
POLICE SERVICES CABLE TV/BROADCAST SERVICE COMCAST CABLE COMMUNICATIONS $ 548.20
POLICE SERVICES CABLE TV/BROADCAST SERVICE Total $ 548.20
POLICE SERVICES CONFERENCE TRAINING & TRAVEL ALCHIN ASHLEY $ 483.21
POLICE SERVICES CONFERENCE TRAINING & TRAVEL ANDERSON ANDRE $ 3,852.09
POLICE SERVICES CONFERENCE TRAINING & TRAVEL BERGLAND GREG $ 236.00
POLICE SERVICES CONFERENCE TRAINING & TRAVEL DEWOLF & ASSOCIATES $ 1,415.00
POLICE SERVICES CONFERENCE TRAINING & TRAVEL FAHEY MARTIN $ 236.00
POLICE SERVICES CONFERENCE TRAINING & TRAVEL FAUVER THOMAS $ 580.05
POLICE SERVICES CONFERENCE TRAINING & TRAVEL FORSBERG JASON $ 322.00
POLICE SERVICES CONFERENCE TRAINING & TRAVEL FRANK MARIANNE $ 506.00
POLICE SERVICES CONFERENCE TRAINING & TRAVEL JERORE-ZACHARIAH, JEANETTE M. $ 106.26
POLICE SERVICES CONFERENCE TRAINING & TRAVEL JOHNSON CIARA $ 927.07
POLICE SERVICES CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 28,363.00
POLICE SERVICES CONFERENCE TRAINING & TRAVEL MAGUIRE, PATRICK $ 616.97
POLICE SERVICES CONFERENCE TRAINING & TRAVEL MEISTER HEIDA ANN $ 314.20
POLICE SERVICES CONFERENCE TRAINING & TRAVEL MIDWEST CRISIS NEGOTIATORS $ 1,200.00
POLICE SERVICES CONFERENCE TRAINING & TRAVEL OAKLAND COMMUNITY COLLEGE $ 100.00
POLICE SERVICES CONFERENCE TRAINING & TRAVEL RIED DAVID $ 274.88
POLICE SERVICES CONFERENCE TRAINING & TRAVEL ROUGEAU, BRADLEY $ 27.20
POLICE SERVICES CONFERENCE TRAINING & TRAVEL SCHERBA, MIKE $ 137.75
POLICE SERVICES CONFERENCE TRAINING & TRAVEL SCHOOLCRAFT COLLEGE $ 1,000.00
POLICE SERVICES CONFERENCE TRAINING & TRAVEL VAINNER ANDREW $ 1,324.62
POLICE SERVICES CONFERENCE TRAINING & TRAVEL VERHELLE SKYLER $ 555.15
POLICE SERVICES CONFERENCE TRAINING & TRAVEL WHITFORD KASEY A $ 891.37
POLICE SERVICES CONFERENCE TRAINING & TRAVEL Total $ 43,468.82
POLICE SERVICES CONTRACTED SERVICES COMMUNITY AUTO WASH $ 201.40
POLICE SERVICES CONTRACTED SERVICES CREDIT BUREAU OF YPSILANTI, INC. $ 240.00
POLICE SERVICES CONTRACTED SERVICES CREDIT UNION ONE $ 24.00
POLICE SERVICES CONTRACTED SERVICES DMP SIGN CO. $ 372.00
POLICE SERVICES CONTRACTED SERVICES ELITE TRAUMA CLEAN-UP INC $ 220.00
POLICE SERVICES CONTRACTED SERVICES FIT PRO SERVICES LLC $ 229.00
POLICE SERVICES CONTRACTED SERVICES GRACIE THE CLOWN AND BALLOON ARTISTRY LLC $ 270.00
POLICE SERVICES CONTRACTED SERVICES HOWLETT LOCK & DOOR, INC. $ 312.50
POLICE SERVICES CONTRACTED SERVICES IPS GROUP INC $ 87,334.45
POLICE SERVICES CONTRACTED SERVICES JOHNS , TAMARA $ 322.50
POLICE SERVICES CONTRACTED SERVICES JOHNSON CIARA $ 160.00
POLICE SERVICES CONTRACTED SERVICES JPMORGAN CHASE BANK NA $ 290.56
POLICE SERVICES CONTRACTED SERVICES KHALAF, SAM $ 400.00
POLICE SERVICES CONTRACTED SERVICES RIDGE ROAD SERVICES LLC $ 7,225.00
POLICE SERVICES CONTRACTED SERVICES S AND J CLEANING SERVICE LLC $ 2,250.00
POLICE SERVICES CONTRACTED SERVICES SAKSTRUPS TOWING INC. $ 70.00
POLICE SERVICES CONTRACTED SERVICES SECURITAS TECHNOLOGY CORPORATION $ 197.64
POLICE SERVICES CONTRACTED SERVICES STATE OF MICHIGAN $ 150.00
POLICE SERVICES CONTRACTED SERVICES SUPERIOR LAWN CARE & SNOW REMOVAL LLC $ 595.00
POLICE SERVICES CONTRACTED SERVICES TRANSUNION RISK & ALTERNATIVE $ 552.90
POLICE SERVICES CONTRACTED SERVICES TSI INCORPORATED $ 732.58
POLICE SERVICES CONTRACTED SERVICES UKG KRONOS SYSTEMS LLC $ 1,764.90
POLICE SERVICES CONTRACTED SERVICES VITAL RECORDS HOLDINGS LLC $ 276.38
POLICE SERVICES CONTRACTED SERVICES WASHTENAW COUNTY $ 367,887.32
POLICE SERVICES CONTRACTED SERVICES Total $ 472,078.13
POLICE SERVICES DUES & LICENSES HENLEY KENDRA $ 20.00
POLICE SERVICES DUES & LICENSES JPMORGAN CHASE BANK NA $ 1,486.00
POLICE SERVICES DUES & LICENSES Total $ 1,506.00
POLICE SERVICES EDUCATIONAL REIMBURSEMENT FRANK MARIANNE $ 2,958.00
POLICE SERVICES EDUCATIONAL REIMBURSEMENT Total $ 2,958.00
POLICE SERVICES EMPLOYEE RECOGNITION GORDON FOOD SERVICE INC $ 766.89
POLICE SERVICES EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 2,918.64
POLICE SERVICES EMPLOYEE RECOGNITION M&J TROPHIES AND APPAREL $ 488.75
POLICE SERVICES EMPLOYEE RECOGNITION Total $ 4,174.28
POLICE SERVICES EQUIPMENT MAINTENANCE BMW MOTORCYCLE OF SOUTHEAST MICHIGAN $ 1,679.91
POLICE SERVICES EQUIPMENT MAINTENANCE SIC TRANSIT CYCLES LLC $ 187.99
POLICE SERVICES EQUIPMENT MAINTENANCE Total $ 1,867.90
POLICE SERVICES FINES ALLEN, CRYSTAL $ 100.00
POLICE SERVICES FINES Total $ 100.00
POLICE SERVICES GOVERNMENTAL SERVICES JPMORGAN CHASE BANK NA $ 317.66
POLICE SERVICES GOVERNMENTAL SERVICES Total $ 317.66
POLICE SERVICES MATERIALS & SUPPLIES ANDERSON PAINT CO. $ 69.74
POLICE SERVICES MATERIALS & SUPPLIES ANN ARBOR ARMS LLC $ 89.97
POLICE SERVICES MATERIALS & SUPPLIES DOLLAR BILL PRINTING $ 568.10
POLICE SERVICES MATERIALS & SUPPLIES GRAINGER $ 180.19
POLICE SERVICES MATERIALS & SUPPLIES GRAYBAR ELECTRIC CO., INC. $ 1,225.81
POLICE SERVICES MATERIALS & SUPPLIES JOHNSON CIARA $ 25.58
POLICE SERVICES MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 3,899.85
POLICE SERVICES MATERIALS & SUPPLIES LESSORS INC $ 75.60
POLICE SERVICES MATERIALS & SUPPLIES LYNN PEAVEY COMPANY $ 303.55
POLICE SERVICES MATERIALS & SUPPLIES SIRCHIE FINGERPRINT LABORATORIES $ 558.70
POLICE SERVICES MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 112.16
POLICE SERVICES MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 3,102.85
POLICE SERVICES MATERIALS & SUPPLIES STATE OF MICHIGAN $ 140.00
POLICE SERVICES MATERIALS & SUPPLIES ULINE INC $ 724.91
POLICE SERVICES MATERIALS & SUPPLIES WASHTENAW COUNTY $ 6,347.26
POLICE SERVICES MATERIALS & SUPPLIES Total $ 17,424.27
POLICE SERVICES MEDICAL SERVICES ANN ARBOR ANIMAL HOSPITAL, INC. $ 296.45
POLICE SERVICES MEDICAL SERVICES DIXBORO VETERINARY DENTAL & MEDICAL CENTER $ 934.40
POLICE SERVICES MEDICAL SERVICES NEXTCARE MICHIGAN PROVIDERS PLLC $ 2,225.00
POLICE SERVICES MEDICAL SERVICES Total $ 3,455.85
POLICE SERVICES MISCELLANEOUS - POLICE MOODY, RONALD $ 202.00
POLICE SERVICES MISCELLANEOUS - POLICE Total $ 202.00
POLICE SERVICES POL RPRTS REPRODUCTION PFISTER , PAMELA $ 13.53
POLICE SERVICES POL RPRTS REPRODUCTION Total $ 13.53
POLICE SERVICES POSTAGE JPMORGAN CHASE BANK NA $ 53.46
POLICE SERVICES POSTAGE STANDARD PRINTING $ 1,025.71
POLICE SERVICES POSTAGE UNITED PARCEL SERVICE $ 13.80
POLICE SERVICES POSTAGE Total $ 1,092.97
POLICE SERVICES PRINTING APPLIED IMAGING $ 2,108.17
POLICE SERVICES PRINTING DOLLAR BILL PRINTING $ 465.69
POLICE SERVICES PRINTING JPMORGAN CHASE BANK NA $ 164.98
POLICE SERVICES PRINTING PRINT-TECH, INC. $ 1,452.87
POLICE SERVICES PRINTING PULFORD MARK $ 145.28
POLICE SERVICES PRINTING TARGET INFORMATION MANAGEMENT INC $ 1,879.54
POLICE SERVICES PRINTING Total $ 6,216.53
POLICE SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 AMAZON CAPITAL SERVICES, INC. $ 175.94
POLICE SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 JPMORGAN CHASE BANK NA $ 2,155.38
POLICE SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 LIFELOC TECHNOLOGIES, INC. $ 2,920.00
POLICE SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 5,251.32
POLICE SERVICES RENT WASHTENAW COMMUNITY COLLEGE $ 680.00
POLICE SERVICES RENT Total $ 680.00
POLICE SERVICES SOFTWARE MAINTENANCE LEXIPOL LLC $ 7,965.36
POLICE SERVICES SOFTWARE MAINTENANCE POWERDMS, INC $ 11,825.54
POLICE SERVICES SOFTWARE MAINTENANCE Total $ 19,790.90
POLICE SERVICES TELECOMMUNICATIONS AT&T $ 4,162.52
POLICE SERVICES TELECOMMUNICATIONS VERIZON WIRELESS $ 1,868.47
POLICE SERVICES TELECOMMUNICATIONS Total $ 6,030.99
POLICE SERVICES TOWING SERVICE CORRIGAN TOWING INC $ 65.00
POLICE SERVICES TOWING SERVICE PIRZADEH, MINA $ 316.00
POLICE SERVICES TOWING SERVICE Total $ 381.00
POLICE SERVICES TRAINING OAKLAND COMMUNITY COLLEGE $ 20,850.00
POLICE SERVICES TRAINING SCHOOLCRAFT COLLEGE $ 200.00
POLICE SERVICES TRAINING Total $ 21,050.00
POLICE SERVICES UNIFORMS & ACCESSORIES A-1 ENGRAVING & SIGNS INC $ 123.50
POLICE SERVICES UNIFORMS & ACCESSORIES ALCHIN ASHLEY $ 112.99
POLICE SERVICES UNIFORMS & ACCESSORIES AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN $ 60.00
POLICE SERVICES UNIFORMS & ACCESSORIES COLBY MICHAEL $ 60.00
POLICE SERVICES UNIFORMS & ACCESSORIES DIXON CHANI $ 60.00
POLICE SERVICES UNIFORMS & ACCESSORIES DYER, JODI $ 60.00
POLICE SERVICES UNIFORMS & ACCESSORIES GALLS, AN ARAMARK CO $ 151.86
POLICE SERVICES UNIFORMS & ACCESSORIES JPMORGAN CHASE BANK NA $ 2,196.22
POLICE SERVICES UNIFORMS & ACCESSORIES KADER, KAZI $ 80.00
POLICE SERVICES UNIFORMS & ACCESSORIES ON DUTY GEAR, LLC $ 12,478.00
POLICE SERVICES UNIFORMS & ACCESSORIES PRIORITY ONE EMERGENCY, INC. $ 345.97
POLICE SERVICES UNIFORMS & ACCESSORIES RIDENOUR RYLEE $ 130.50
POLICE SERVICES UNIFORMS & ACCESSORIES RITTER PIERCE $ 80.00
POLICE SERVICES UNIFORMS & ACCESSORIES SAFEWARE, INC. $ 594.64
POLICE SERVICES UNIFORMS & ACCESSORIES SUPERIOR UNIFORM SALES INC. $ 4,640.40
POLICE SERVICES UNIFORMS & ACCESSORIES TERRELL MICHELE $ 80.00
POLICE SERVICES UNIFORMS & ACCESSORIES VANHEYNINGEN CHRISTINE $ 80.00
POLICE SERVICES UNIFORMS & ACCESSORIES Wiseley ELISE $ 60.00
POLICE SERVICES UNIFORMS & ACCESSORIES Total $ 21,394.08
POLICE SERVICES Total UNIFORMS & ACCESSORIES Total $ 635,076.69
PROCUREMENT CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 2,191.90
PROCUREMENT CONFERENCE TRAINING & TRAVEL SPENCER COLIN M $ 588.08
PROCUREMENT CONFERENCE TRAINING & TRAVEL Total $ 2,779.98
PROCUREMENT MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 142.08
PROCUREMENT MATERIALS & SUPPLIES Total $ 142.08
PROCUREMENT PRINTING APPLIED IMAGING $ 4.96
PROCUREMENT PRINTING Total $ 4.96
PROCUREMENT TELECOMMUNICATIONS VERIZON WIRELESS $ (15.60)
PROCUREMENT TELECOMMUNICATIONS Total $ (15.60)
PROCUREMENT Total TELECOMMUNICATIONS Total $ 2,911.42
PUBLIC WORKS ADVERTISING ANN ARBOR OBSERVER COMPANY $ 1,207.46
PUBLIC WORKS ADVERTISING Total $ 1,207.46
PUBLIC WORKS BANK SERVICE FEES BANK OF ANN ARBOR $ 679.88
PUBLIC WORKS BANK SERVICE FEES Total $ 679.88
PUBLIC WORKS COLD PATCH AJAX PAVING INDUSTRIES INC $ 308.00
PUBLIC WORKS COLD PATCH Total $ 308.00
PUBLIC WORKS CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 8,571.20
PUBLIC WORKS CONFERENCE TRAINING & TRAVEL Total $ 8,571.20
PUBLIC WORKS CONTRACTED SERVICES ANN ARBOR DOOR SYSTEMS, INC. $ 18,270.59
PUBLIC WORKS CONTRACTED SERVICES ANTECO $ 777.00
PUBLIC WORKS CONTRACTED SERVICES AQUA-LINE, INC. $ 634.00
PUBLIC WORKS CONTRACTED SERVICES BELFOR USA GROUP, INC. $ 2,108.50
PUBLIC WORKS CONTRACTED SERVICES BLESSINGS JANITORIAL SERVICES $ 450.00
PUBLIC WORKS CONTRACTED SERVICES BROWN EQUIPMENT COMPANY $ 23,582.19
PUBLIC WORKS CONTRACTED SERVICES DETROIT COMPRESSOR $ 842.46
PUBLIC WORKS CONTRACTED SERVICES FARMER UNDERWOOD TRUCKING $ 3,256.07
PUBLIC WORKS CONTRACTED SERVICES HAVENER TECH $ 10,925.00
PUBLIC WORKS CONTRACTED SERVICES JPMORGAN CHASE BANK NA $ 1,872.32
PUBLIC WORKS CONTRACTED SERVICES LGC GLOBAL ENERGY FM LLC $ 5,316.03
PUBLIC WORKS CONTRACTED SERVICES MARGOLIS NURSERY INC $ 3,648.00
PUBLIC WORKS CONTRACTED SERVICES MILLER-BOLDT INC. $ 135,809.58
PUBLIC WORKS CONTRACTED SERVICES ORKIN $ 210.16
PUBLIC WORKS CONTRACTED SERVICES PPM Tree Service and Arbor Care, LLC $ 132,395.00
PUBLIC WORKS CONTRACTED SERVICES RIVERSIDE INTEGRATED SYSTEMS, INC. $ 3,083.62
PUBLIC WORKS CONTRACTED SERVICES RNA MICHIGAN HOLDINGS, LLC $ 30,684.79
PUBLIC WORKS CONTRACTED SERVICES SALADINO CONSTRUCTION CO INC $ 53,903.00
PUBLIC WORKS CONTRACTED SERVICES SOMMERSET PAVING COMPANIES, LLC $ 482,102.00
PUBLIC WORKS CONTRACTED SERVICES TAPLIN GROUP, LLC $ 336,550.28
PUBLIC WORKS CONTRACTED SERVICES THE DAVEY TREE EXPERT COMPANY $ 3,690.00
PUBLIC WORKS CONTRACTED SERVICES THE HEIL CO. $ 760.00
PUBLIC WORKS CONTRACTED SERVICES TOTAL ENERGY SYSTEMS LLC $ 3,947.95
PUBLIC WORKS CONTRACTED SERVICES UTILITIES INSTRUMENTATION SERVICE, INC. $ 1,092.00
PUBLIC WORKS CONTRACTED SERVICES WASTE MANAGEMENT OF MICH. INC. $ 229.15
PUBLIC WORKS CONTRACTED SERVICES WATERTAP INC $ 36,300.00
PUBLIC WORKS CONTRACTED SERVICES Total $ 1,292,439.69
PUBLIC WORKS DUES & LICENSES JPMORGAN CHASE BANK NA $ 51.60
PUBLIC WORKS DUES & LICENSES MICHIGAN RURAL WATER ASSOC $ 1,020.00
PUBLIC WORKS DUES & LICENSES Total $ 1,071.60
PUBLIC WORKS ELECTRICITY CONSTELLATION NEWENERGY, INC $ 47,399.44
PUBLIC WORKS ELECTRICITY DTE ENERGY $ 16,522.98
PUBLIC WORKS ELECTRICITY Total $ 63,922.42
PUBLIC WORKS EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 268.57
PUBLIC WORKS EMPLOYEE RECOGNITION STAPLES BUSINESS ADVANTAGE INC $ 65.87
PUBLIC WORKS EMPLOYEE RECOGNITION Total $ 334.44
PUBLIC WORKS EQUIPMENT MACQUEEN EQUIPMENT LLC $ 56,900.00
PUBLIC WORKS EQUIPMENT WATERTAP INC $ 16,300.00
PUBLIC WORKS EQUIPMENT Total $ 73,200.00
PUBLIC WORKS EQUIPMENT LEASING FREDRICKSON SUPPLY, LLC $ 15,200.00
PUBLIC WORKS EQUIPMENT LEASING MACQUEEN EQUIPMENT LLC $ 6,543.57
PUBLIC WORKS EQUIPMENT LEASING PREMIER TRUCK SALES & RENTAL, INC. $ 31,100.00
PUBLIC WORKS EQUIPMENT LEASING Total $ 52,843.57
PUBLIC WORKS GRAVEL FARMER UNDERWOOD TRUCKING $ 136.20
PUBLIC WORKS GRAVEL Total $ 136.20
PUBLIC WORKS HOT MIX CADILLAC ASPHALT, LLC $ 1,333.00
PUBLIC WORKS HOT MIX Total $ 1,333.00
PUBLIC WORKS MATERIALS & SUPPLIES ALRO STEEL CORPORATION $ 195.62
PUBLIC WORKS MATERIALS & SUPPLIES CADILLAC ASPHALT, LLC $ 9.00
PUBLIC WORKS MATERIALS & SUPPLIES COMFORT ENTERPRISES, INC. $ 1,734.74
PUBLIC WORKS MATERIALS & SUPPLIES CONTRACTORS CONNECTION, INC. $ 829.50
PUBLIC WORKS MATERIALS & SUPPLIES CORE & MAIN LP $ 201,252.83
PUBLIC WORKS MATERIALS & SUPPLIES COUGAR SALES & RENTAL, INC. $ 3,470.90
PUBLIC WORKS MATERIALS & SUPPLIES DOLLAR BILL PRINTING $ 1,755.68
PUBLIC WORKS MATERIALS & SUPPLIES FARMER UNDERWOOD TRUCKING $ 167.69
PUBLIC WORKS MATERIALS & SUPPLIES FENDT BUILDERS SUPPLY, INC. $ 477.84
PUBLIC WORKS MATERIALS & SUPPLIES FERGUSON ENTERPRISES LLC $ 22.08
PUBLIC WORKS MATERIALS & SUPPLIES GRAINGER $ 8,460.43
PUBLIC WORKS MATERIALS & SUPPLIES GRAND ARBOR GROUP, INC $ 12,822.30
PUBLIC WORKS MATERIALS & SUPPLIES GRAYBAR ELECTRIC CO., INC. $ 19,997.77
PUBLIC WORKS MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 9,645.32
PUBLIC WORKS MATERIALS & SUPPLIES LANSING SANITARY SUPPLY, INC. $ 1,699.88
PUBLIC WORKS MATERIALS & SUPPLIES LINDE GAS & EQUIPMENT INC. $ 445.24
PUBLIC WORKS MATERIALS & SUPPLIES LIQUID CALCIUM CHLORIDE SALES INC $ 8,535.38
PUBLIC WORKS MATERIALS & SUPPLIES SITEONE LANDSCAPE SUPPLY HOLDING LLC $ 240.17
PUBLIC WORKS MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 6,473.01
PUBLIC WORKS MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 2,347.99
PUBLIC WORKS MATERIALS & SUPPLIES SVS VISION INC $ 180.00
PUBLIC WORKS MATERIALS & SUPPLIES TOTER, INC $ 39,677.39
PUBLIC WORKS MATERIALS & SUPPLIES TRUCK & TRAILER SPECIALTIES, INC. $ 4,865.45
PUBLIC WORKS MATERIALS & SUPPLIES USA BLUE BOOK $ 893.97
PUBLIC WORKS MATERIALS & SUPPLIES WEINGARTZ SUPPLY $ 3,640.20
PUBLIC WORKS MATERIALS & SUPPLIES WOLVERINE SUPPLY INC $ 359.14
PUBLIC WORKS MATERIALS & SUPPLIES Total $ 330,199.52
PUBLIC WORKS NATURAL GAS CONSTELLATION NEWENERGY, INC $ 988.53
PUBLIC WORKS NATURAL GAS Total $ 988.53
PUBLIC WORKS POSTAGE DOLLAR BILL PRINTING $ 175.07
PUBLIC WORKS POSTAGE Total $ 175.07
PUBLIC WORKS PRINTING APPLIED IMAGING $ 605.22
PUBLIC WORKS PRINTING DOLLAR BILL PRINTING $ 169.41
PUBLIC WORKS PRINTING Total $ 774.63
PUBLIC WORKS PROFESSIONAL SERVICES HIRERIGHT, LLC $ 122.85
PUBLIC WORKS PROFESSIONAL SERVICES MANEES BRYAN $ 100.00
PUBLIC WORKS PROFESSIONAL SERVICES NEXTCARE MICHIGAN PROVIDERS PLLC $ 1,053.00
PUBLIC WORKS PROFESSIONAL SERVICES OHM ADVISORS $ 21,463.55
PUBLIC WORKS PROFESSIONAL SERVICES REGIONAL DRUG TESTING LLC $ 729.09
PUBLIC WORKS PROFESSIONAL SERVICES SPALDING DEDECKER & ASSOC. INC $ 87,743.37
PUBLIC WORKS PROFESSIONAL SERVICES TETRA TECH INC $ 3,504.59
PUBLIC WORKS PROFESSIONAL SERVICES VINSON THOMAS $ 125.00
PUBLIC WORKS PROFESSIONAL SERVICES Total $ 114,841.45
PUBLIC WORKS PROPERTY PLANT & EQUIPMENT < $5,000 BADGER METER INC $ 2,622.93
PUBLIC WORKS PROPERTY PLANT & EQUIPMENT < $5,000 SOURCE ONE ENVIRONMENTAL, LLC $ 6,347.50
PUBLIC WORKS PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 8,970.43
PUBLIC WORKS RENT OUTSIDE VEHICLES/MILEAGE UNITED RENTALS NORTH AMERICA INC. $ 29,513.60
PUBLIC WORKS RENT OUTSIDE VEHICLES/MILEAGE Total $ 29,513.60
PUBLIC WORKS REPAIR PARTS JACK DOHENY SUPPLIES INC $ 11,403.70
PUBLIC WORKS REPAIR PARTS Total $ 11,403.70
PUBLIC WORKS SAFETY RELATED SUPPLIES CINTAS FIRST AID & SAFETY $ 975.25
PUBLIC WORKS SAFETY RELATED SUPPLIES GRAINGER $ 474.80
PUBLIC WORKS SAFETY RELATED SUPPLIES JPMORGAN CHASE BANK NA $ 1,660.56
PUBLIC WORKS SAFETY RELATED SUPPLIES SAFETY SERVICES INC $ 11,680.02
PUBLIC WORKS SAFETY RELATED SUPPLIES Total $ 14,790.63
PUBLIC WORKS SEWAGE DISPOSAL COSTS PITTSFIELD CHARTER TWP $ 918.54
PUBLIC WORKS SEWAGE DISPOSAL COSTS Total $ 918.54
PUBLIC WORKS TELECOMMUNICATIONS VERIZON WIRELESS $ 7,499.09
PUBLIC WORKS TELECOMMUNICATIONS Total $ 7,499.09
PUBLIC WORKS TOWING CHARGES BREWER'S INC $ 100.00
PUBLIC WORKS TOWING CHARGES Total $ 100.00
PUBLIC WORKS UNIFORMS & ACCESSORIES TYNDALE COMPANY, INC. $ 14,386.80
PUBLIC WORKS UNIFORMS & ACCESSORIES Total $ 14,386.80
PUBLIC WORKS WATER PITTSFIELD CHARTER TWP $ 4,103.84
PUBLIC WORKS WATER Total $ 4,103.84
PUBLIC WORKS Total WATER Total $ 2,034,713.29
RETIREMENT SYSTEM EDUCATIONAL REIMBURSEMENT LIEDER MICHAEL $ 2,487.00
RETIREMENT SYSTEM EDUCATIONAL REIMBURSEMENT Total $ 2,487.00
RETIREMENT SYSTEM Total EDUCATIONAL REIMBURSEMENT Total $ 2,487.00
RISK MANAGEMENT EXCESS WORKERS COMP PREMIUMS HYLANT GROUP INC $ 126,538.00
RISK MANAGEMENT EXCESS WORKERS COMP PREMIUMS OHIO BUREAU OF WORKERS' COMPENSATION $ 130.00
RISK MANAGEMENT EXCESS WORKERS COMP PREMIUMS Total $ 126,668.00
RISK MANAGEMENT PROFESSIONAL SERVICES HYLANT ADMINSTRATIVE SERVICES LLC $ 9,675.00
RISK MANAGEMENT PROFESSIONAL SERVICES HYLANT GROUP INC $ 91,500.00
RISK MANAGEMENT PROFESSIONAL SERVICES MY COI LLC $ 4,464.16
RISK MANAGEMENT PROFESSIONAL SERVICES Total $ 105,639.16
RISK MANAGEMENT PROPERTY INSURANCE PREMIUM HYLANT GROUP INC $ 114,494.00
RISK MANAGEMENT PROPERTY INSURANCE PREMIUM Total $ 114,494.00
RISK MANAGEMENT WORKER COMP PAYMENTS COMPONE ADMINISTRATORS, INC. $ 27,678.09
RISK MANAGEMENT WORKER COMP PAYMENTS STATE OF MICHIGAN $ 2,144.33
RISK MANAGEMENT WORKER COMP PAYMENTS Total $ 29,822.42
RISK MANAGEMENT Total WORKER COMP PAYMENTS Total $ 376,623.58
SAFETY CONFERENCE TRAINING & TRAVEL CZECK RICHARD $ 226.00
SAFETY CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 984.72
SAFETY CONFERENCE TRAINING & TRAVEL NOVA ENVIRONMENTAL, INC. $ 100.00
SAFETY CONFERENCE TRAINING & TRAVEL Total $ 1,310.72
SAFETY CONTRACTED SERVICES CARDINAL COMPLIANCE CONSULTANTS $ 3,850.00
SAFETY CONTRACTED SERVICES FRG CORP $ 5,160.00
SAFETY CONTRACTED SERVICES HENRY FORD HEALTH SYSTEM $ 10,250.00
SAFETY CONTRACTED SERVICES STATE OF MICHIGAN $ 152.97
SAFETY CONTRACTED SERVICES Total $ 19,412.97
SAFETY EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 514.11
SAFETY EMPLOYEE RECOGNITION PRIMOVATIONS CATERING, LLP $ 1,499.80
SAFETY EMPLOYEE RECOGNITION Total $ 2,013.91
SAFETY MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 6.29
SAFETY MATERIALS & SUPPLIES Total $ 6.29
SAFETY PRINTING FASTSIGNS ANN ARBOR $ 64.01
SAFETY PRINTING Total $ 64.01
SAFETY PROPERTY PLANT & EQUIPMENT < $5,000 JPMORGAN CHASE BANK NA $ 518.24
SAFETY PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 518.24
SAFETY SOFTWARE MAINTENANCE ACLAIMANT INC $ 13,655.00
SAFETY SOFTWARE MAINTENANCE Total $ 13,655.00
SAFETY Total SOFTWARE MAINTENANCE Total $ 36,981.14
SMART ZONE LDFA CONTRACTED SERVICES ANN ARBOR SPARK $ 1,498,981.71
SMART ZONE LDFA CONTRACTED SERVICES Total $ 1,498,981.71
SMART ZONE Total LDFA CONTRACTED SERVICES Total $ 1,498,981.71
SUSTAINABILITY & INNOVATIONS ADVERTISING ANN ARBOR OBSERVER COMPANY $ 4,691.70
SUSTAINABILITY & INNOVATIONS ADVERTISING ARGUS FARM STOP L3C $ 5,000.00
SUSTAINABILITY & INNOVATIONS ADVERTISING JPMORGAN CHASE BANK NA $ 1,110.60
SUSTAINABILITY & INNOVATIONS ADVERTISING MAIN STREET AREA ASSOCIATION, INC. $ 1,500.00
SUSTAINABILITY & INNOVATIONS ADVERTISING MARQUEE ARTS $ 12,900.00
SUSTAINABILITY & INNOVATIONS ADVERTISING MICHIGAN GUILD OF ARTISTS & ARTISANS $ 10,000.00
SUSTAINABILITY & INNOVATIONS ADVERTISING Total $ 35,202.30
SUSTAINABILITY & INNOVATIONS CNCS REVENUE STATE OF MICHIGAN/MCSC $ 0.10
SUSTAINABILITY & INNOVATIONS CNCS REVENUE Total $ 0.10
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL CHRISTENSEN, STEVE $ 400.00
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL DEAL, SYDNEY $ 150.00
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL HAWLEY ANGELA $ 69.00
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL HUMAN RESOURCES MANAGEMENT SERVICES, LLC $ 4,032.25
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 2,893.98
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL KRUPIN, WILLOW $ 69.00
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL MARKGRAF, AZELLA $ 1,316.88
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL NATIONAL ARBOR DAY FOUNDATION $ 818.00
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL STULTS MISSY $ 776.23
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) $ 1,730.00
SUSTAINABILITY & INNOVATIONS CONFERENCE TRAINING & TRAVEL Total $ 12,255.34
SUSTAINABILITY & INNOVATIONS CONTRACTED SERVICES HARPER ELECTRIC INC $ 25,461.08
SUSTAINABILITY & INNOVATIONS CONTRACTED SERVICES IRON MOUNTAIN $ 75.94
SUSTAINABILITY & INNOVATIONS CONTRACTED SERVICES KEN COOK'S PLMBG. & HTG., INC. $ 2,000.00
SUSTAINABILITY & INNOVATIONS CONTRACTED SERVICES LANGUAGE LINE SERVICES $ 1,566.93
SUSTAINABILITY & INNOVATIONS CONTRACTED SERVICES MACINNIS MILLWORK $ 800.00
SUSTAINABILITY & INNOVATIONS CONTRACTED SERVICES TERVOL'S WOOD PRODUCTS LLC $ 5,445.00
SUSTAINABILITY & INNOVATIONS CONTRACTED SERVICES THE MCNEELY BUILDING GROUP LLC $ 3,200.00
SUSTAINABILITY & INNOVATIONS CONTRACTED SERVICES TRENDSET COMMUNICATIONS GROUP $ 1,618.49
SUSTAINABILITY & INNOVATIONS CONTRACTED SERVICES Total $ 40,167.44
SUSTAINABILITY & INNOVATIONS DUES & LICENSES ICLEI - LOCAL GOVS FOR SUSTAINABILITY, USA $ 3,200.00
SUSTAINABILITY & INNOVATIONS DUES & LICENSES JPMORGAN CHASE BANK NA $ 500.00
SUSTAINABILITY & INNOVATIONS DUES & LICENSES Total $ 3,700.00
SUSTAINABILITY & INNOVATIONS ELECTRICITY CONSTELLATION NEWENERGY, INC $ 48,665.43
SUSTAINABILITY & INNOVATIONS ELECTRICITY Total $ 48,665.43
SUSTAINABILITY & INNOVATIONS EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 12.99
SUSTAINABILITY & INNOVATIONS EMPLOYEE RECOGNITION LUCKY STRIKE ENTERTAINMENT CORPORATION $ 809.01
SUSTAINABILITY & INNOVATIONS EMPLOYEE RECOGNITION Total $ 822.00
SUSTAINABILITY & INNOVATIONS EQUIPMENT CHARGEPOINT, INC. $ 12,139.00
SUSTAINABILITY & INNOVATIONS EQUIPMENT MELINK SOLAR LLC $ 306,320.00
SUSTAINABILITY & INNOVATIONS EQUIPMENT Total $ 318,459.00
SUSTAINABILITY & INNOVATIONS GOVERNMENTAL SERVICES ALPINE EVENTS $ 3,175.92
SUSTAINABILITY & INNOVATIONS GOVERNMENTAL SERVICES CHICOBAG COMPANY $ 7,923.43
SUSTAINABILITY & INNOVATIONS GOVERNMENTAL SERVICES COMPRENEW $ 7,096.89
SUSTAINABILITY & INNOVATIONS GOVERNMENTAL SERVICES DEBLANC, CLAIRE $ 22.79
SUSTAINABILITY & INNOVATIONS GOVERNMENTAL SERVICES ECO PROMOTIONAL PRODUCTS INC $ 3,928.56
SUSTAINABILITY & INNOVATIONS GOVERNMENTAL SERVICES JPMORGAN CHASE BANK NA $ 262.45
SUSTAINABILITY & INNOVATIONS GOVERNMENTAL SERVICES TENTCRAFT LLC $ 4,930.09
SUSTAINABILITY & INNOVATIONS GOVERNMENTAL SERVICES WASHTENAW COUNTY SOIL CONSERVATION DISTRICT $ 3,000.00
SUSTAINABILITY & INNOVATIONS GOVERNMENTAL SERVICES Total $ 30,340.13
SUSTAINABILITY & INNOVATIONS MATERIALS & SUPPLIES AMAZON CAPITAL SERVICES, INC. $ 55.78
SUSTAINABILITY & INNOVATIONS MATERIALS & SUPPLIES BURNHAM JAMES $ 54.04
SUSTAINABILITY & INNOVATIONS MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 970.77
SUSTAINABILITY & INNOVATIONS MATERIALS & SUPPLIES Total $ 1,080.59
SUSTAINABILITY & INNOVATIONS PERMIT FEES JPMORGAN CHASE BANK NA $ 138.30
SUSTAINABILITY & INNOVATIONS PERMIT FEES Total $ 138.30
SUSTAINABILITY & INNOVATIONS POSTAGE JPMORGAN CHASE BANK NA $ 38.88
SUSTAINABILITY & INNOVATIONS POSTAGE Total $ 38.88
SUSTAINABILITY & INNOVATIONS PRINTING ALLEGRA MARKETING PRINT MAIL OF LANSING $ 3,599.76
SUSTAINABILITY & INNOVATIONS PRINTING APPLIED IMAGING $ 182.43
SUSTAINABILITY & INNOVATIONS PRINTING DOLLAR BILL PRINTING $ 338.55
SUSTAINABILITY & INNOVATIONS PRINTING JPMORGAN CHASE BANK NA $ 215.41
SUSTAINABILITY & INNOVATIONS PRINTING KOLOSSOS PRINTING INC. $ 972.00
SUSTAINABILITY & INNOVATIONS PRINTING Total $ 5,308.15
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES 4 LEADERS LLC $ 5,450.00
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES ANTHONY ZAREMBSKI MARKETING LLC $ 8,331.96
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES ARBOR CONSULTANTS PC $ 2,500.00
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES BLUM, ANDREW M $ 20,025.00
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES COMMUNITY ACTION NETWORK $ 18,750.00
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES ELEVATE ENERGY $ 48,648.99
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES LAKE STATE LABS LLC $ 4,500.00
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES LIVE ZERO WASTE INC $ 9,074.55
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES OHMI ENERGY VETERAN SOLUTIONS $ 28,800.00
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES RIVENOAK LAW GROUP $ 11,249.50
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES THE REGENTS OF U OF M $ 8,176.97
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES VEGMICHIGAN $ 8,477.71
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES WALKER-MILLER ENERGY SERVICES LLC $ 59,322.70
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES WASHTENAW 2030 DISTRICT $ 8,600.00
SUSTAINABILITY & INNOVATIONS PROFESSIONAL SERVICES Total $ 241,907.38
SUSTAINABILITY & INNOVATIONS PROPERTY PLANT & EQUIPMENT < $5,000 FROHLICH, BRYCE $ 119.85
SUSTAINABILITY & INNOVATIONS PROPERTY PLANT & EQUIPMENT < $5,000 JPMORGAN CHASE BANK NA $ 566.45
SUSTAINABILITY & INNOVATIONS PROPERTY PLANT & EQUIPMENT < $5,000 WEST MICHIGAN OFFICE INTERIORS INC $ 3,022.00
SUSTAINABILITY & INNOVATIONS PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 3,708.30
SUSTAINABILITY & INNOVATIONS SOFTWARE MAINTENANCE CLARITY MOVEMENT CO $ 16,200.00
SUSTAINABILITY & INNOVATIONS SOFTWARE MAINTENANCE CLEARLYENERGY INC $ 30,000.00
SUSTAINABILITY & INNOVATIONS SOFTWARE MAINTENANCE MONDAY.COM LTD $ 24,960.00
SUSTAINABILITY & INNOVATIONS SOFTWARE MAINTENANCE Total $ 71,160.00
SUSTAINABILITY & INNOVATIONS SOFTWARE PURCHASE JPMORGAN CHASE BANK NA $ 149.90
SUSTAINABILITY & INNOVATIONS SOFTWARE PURCHASE Total $ 149.90
SUSTAINABILITY & INNOVATIONS TELECOMMUNICATIONS VERIZON WIRELESS $ 2,527.52
SUSTAINABILITY & INNOVATIONS TELECOMMUNICATIONS Total $ 2,527.52
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER AGENCIES ANN ARBOR HOUSING DEVELOPMENT CORPORATION $ 180,000.00
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER AGENCIES Total $ 180,000.00
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER/ENERGY REBATES DMC REAL ESTATE SERVICES $ 216.50
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER/ENERGY REBATES ELEVATE ENERGY $ 232,046.86
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER/ENERGY REBATES FOUNDATIONS PROPERTY MANAGEMENT $ 350.00
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER/ENERGY REBATES MARY BERRY'S GARDENING $ 903.50
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER/ENERGY REBATES NOMA REAL ESTATE SERVICES $ 97.25
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER/ENERGY REBATES SUPERIOR MOW & SNOW $ 1,800.00
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER/ENERGY REBATES WESSINGER PROPERTIES LLC $ 349.50
SUSTAINABILITY & INNOVATIONS TRANSFER TO OTHER/ENERGY REBATES Total $ 235,763.61
SUSTAINABILITY & INNOVATIONS TRANSFER-GRANT/LOAN RECIPIENTS COMMUNITY ACTION NETWORK $ 7,500.00
SUSTAINABILITY & INNOVATIONS TRANSFER-GRANT/LOAN RECIPIENTS DRIVE FORWARD FOUNDATION $ 5,000.00
SUSTAINABILITY & INNOVATIONS TRANSFER-GRANT/LOAN RECIPIENTS MARQUEE ARTS $ 10,000.00
SUSTAINABILITY & INNOVATIONS TRANSFER-GRANT/LOAN RECIPIENTS MARUPO ACTS $ 7,500.00
SUSTAINABILITY & INNOVATIONS TRANSFER-GRANT/LOAN RECIPIENTS MICHIGAN GUILD OF ARTISTS & ARTISANS $ 6,500.00
SUSTAINABILITY & INNOVATIONS TRANSFER-GRANT/LOAN RECIPIENTS NEUTRAL ZONE $ 10,000.00
SUSTAINABILITY & INNOVATIONS TRANSFER-GRANT/LOAN RECIPIENTS REXEL ENERGY SOLUTIONS $ 8,492.00
SUSTAINABILITY & INNOVATIONS TRANSFER-GRANT/LOAN RECIPIENTS Total $ 54,992.00
SUSTAINABILITY & INNOVATIONS Total TRANSFER-GRANT/LOAN RECIPIENTS Total $ 1,286,386.37
SYSTEMS PLANNING BACKGROUND CHECK/DRUG SCREEN HIRERIGHT, LLC $ 62.46
SYSTEMS PLANNING BACKGROUND CHECK/DRUG SCREEN Total $ 62.46
SYSTEMS PLANNING CABLE TV/BROADCAST SERVICE COMCAST CABLE COMMUNICATIONS $ 79.95
SYSTEMS PLANNING CABLE TV/BROADCAST SERVICE Total $ 79.95
SYSTEMS PLANNING CONFERENCE TRAINING & TRAVEL COTTON MIEKYN $ 1,158.34
SYSTEMS PLANNING CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 714.68
SYSTEMS PLANNING CONFERENCE TRAINING & TRAVEL Total $ 1,873.02
SYSTEMS PLANNING CONTRACTED SERVICES HESCO GROUP, LLC $ 400.00
SYSTEMS PLANNING CONTRACTED SERVICES HUBBELL ROTH & CLARK INC $ 55,291.43
SYSTEMS PLANNING CONTRACTED SERVICES Total $ 55,691.43
SYSTEMS PLANNING DUES & LICENSES HURON RIVER WATERSHED COUNCIL $ 8,129.74
SYSTEMS PLANNING DUES & LICENSES JPMORGAN CHASE BANK NA $ 125.60
SYSTEMS PLANNING DUES & LICENSES Total $ 8,255.34
SYSTEMS PLANNING MATERIALS & SUPPLIES ENGINEERING NEWS-RECORD $ 50.00
SYSTEMS PLANNING MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 50.20
SYSTEMS PLANNING MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 186.84
SYSTEMS PLANNING MATERIALS & SUPPLIES Total $ 287.04
SYSTEMS PLANNING POSTAGE DOLLAR BILL PRINTING $ 290.18
SYSTEMS PLANNING POSTAGE Total $ 290.18
SYSTEMS PLANNING PRINTING APPLIED IMAGING $ 54.53
SYSTEMS PLANNING PRINTING DOLLAR BILL PRINTING $ 1,077.79
SYSTEMS PLANNING PRINTING Total $ 1,132.32
SYSTEMS PLANNING PROFESSIONAL SERVICES HURON RIVER WATERSHED COUNCIL $ 70,211.68
SYSTEMS PLANNING PROFESSIONAL SERVICES JACOBS CONSULTANTS, INC $ 3,668.00
SYSTEMS PLANNING PROFESSIONAL SERVICES OHM ADVISORS $ 122,323.85
SYSTEMS PLANNING PROFESSIONAL SERVICES TETRA TECH INC $ 72,043.43
SYSTEMS PLANNING PROFESSIONAL SERVICES Total $ 268,246.96
SYSTEMS PLANNING TELECOMMUNICATIONS VERIZON WIRELESS $ 75.52
SYSTEMS PLANNING TELECOMMUNICATIONS Total $ 75.52
SYSTEMS PLANNING UNIFORMS & ACCESSORIES TYNDALE COMPANY, INC. $ 50.76
SYSTEMS PLANNING UNIFORMS & ACCESSORIES Total $ 50.76
SYSTEMS PLANNING Total UNIFORMS & ACCESSORIES Total $ 336,044.98
TREASURY SERVICES CONFERENCE TRAINING & TRAVEL ALLEN CRYSTAL $ 525.40
TREASURY SERVICES CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 1,348.45
TREASURY SERVICES CONFERENCE TRAINING & TRAVEL Total $ 1,873.85
TREASURY SERVICES CONTRACTED SERVICES IRON MOUNTAIN $ 658.35
TREASURY SERVICES CONTRACTED SERVICES LANGUAGE LINE SERVICES $ 24.92
TREASURY SERVICES CONTRACTED SERVICES TOTAL ARMORED CAR SERVICE, INC $ 1,748.68
TREASURY SERVICES CONTRACTED SERVICES Total $ 2,431.95
TREASURY SERVICES DUES & LICENSES JPMORGAN CHASE BANK NA $ 556.13
TREASURY SERVICES DUES & LICENSES Total $ 556.13
TREASURY SERVICES IN LIEU - HOUSE TRAILER WASHTENAW COUNTY $ 530.00
TREASURY SERVICES IN LIEU - HOUSE TRAILER Total $ 530.00
TREASURY SERVICES MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 819.51
TREASURY SERVICES MATERIALS & SUPPLIES Total $ 819.51
TREASURY SERVICES PENALTIES/DELINQUENT SPECIAL ASSESSMENTS & TAXES WASHTENAW COUNTY TREASURER $ 44.68
TREASURY SERVICES PENALTIES/DELINQUENT SPECIAL ASSESSMENTS & TAXES Total $ 44.68
TREASURY SERVICES POSTAGE KENT COMMUNICATIONS INC. $ 18,976.00
TREASURY SERVICES POSTAGE PEREGRINE SERVICES INC $ 12,008.15
TREASURY SERVICES POSTAGE STANDARD PRINTING $ 3,811.91
TREASURY SERVICES POSTAGE Total $ 34,796.06
TREASURY SERVICES PRINTING APPLIED IMAGING $ 262.09
TREASURY SERVICES PRINTING DOLLAR BILL PRINTING $ 1,069.65
TREASURY SERVICES PRINTING PEREGRINE SERVICES INC $ 1,821.00
TREASURY SERVICES PRINTING Total $ 3,152.74
TREASURY SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 AMAZON CAPITAL SERVICES, INC. $ 79.98
TREASURY SERVICES PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 79.98
TREASURY SERVICES TELECOMMUNICATIONS VERIZON WIRELESS $ 540.29
TREASURY SERVICES TELECOMMUNICATIONS Total $ 540.29
TREASURY SERVICES Total TELECOMMUNICATIONS Total $ 44,825.19
WASTEWATER TREATMENT BUILDING MAINTENANCE JPMORGAN CHASE BANK NA $ 842.54
WASTEWATER TREATMENT BUILDING MAINTENANCE Total $ 842.54
WASTEWATER TREATMENT CHEMICALS D3W INDUSTRIES, INC $ 345.00
WASTEWATER TREATMENT CHEMICALS GRAYMONT WESTERN LIME INC. $ 400.00
WASTEWATER TREATMENT CHEMICALS PVS TECHNOLOGIES INC $ 1,142.00
WASTEWATER TREATMENT CHEMICALS SOLENIS, LLC $ 2.64
WASTEWATER TREATMENT CHEMICALS Total $ 1,889.64
WASTEWATER TREATMENT CONFERENCE TRAINING & TRAVEL BLUE - WATER MANAGEMENT SOLUTIONS, LLC $ 360.00
WASTEWATER TREATMENT CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 797.20
WASTEWATER TREATMENT CONFERENCE TRAINING & TRAVEL SANDERS KEITH $ 420.00
WASTEWATER TREATMENT CONFERENCE TRAINING & TRAVEL Total $ 1,577.20
WASTEWATER TREATMENT CONTRACTED SERVICES ACCESS MICHIGAN LLC $ 2,980.10
WASTEWATER TREATMENT CONTRACTED SERVICES ANN ARBOR HANDS-ON MUSEUM $ 375.00
WASTEWATER TREATMENT CONTRACTED SERVICES AR Basement Crack Repair LLC $ 2,000.00
WASTEWATER TREATMENT CONTRACTED SERVICES BOONE & DARR INC $ 460.00
WASTEWATER TREATMENT CONTRACTED SERVICES CARBON ACTIVATED CORPORATION $ 73,520.00
WASTEWATER TREATMENT CONTRACTED SERVICES CERTASITE, LLC $ 5,094.02
WASTEWATER TREATMENT CONTRACTED SERVICES DU ALL CLEANING, INC. $ 6,897.99
WASTEWATER TREATMENT CONTRACTED SERVICES EARTHCOM, INC. $ 1,250.00
WASTEWATER TREATMENT CONTRACTED SERVICES FRAZA FORKLIFTS $ 233.13
WASTEWATER TREATMENT CONTRACTED SERVICES GOOSE BUSTERS OF MICHIGAN LLC $ 2,260.00
WASTEWATER TREATMENT CONTRACTED SERVICES KOCH & WHITE HEATING & $ 802.39
WASTEWATER TREATMENT CONTRACTED SERVICES LEE CONTRACTING, INC $ 56,800.00
WASTEWATER TREATMENT CONTRACTED SERVICES MCNAUGHTON-MCKAY ELECTRIC CO $ 2,088.50
WASTEWATER TREATMENT CONTRACTED SERVICES NALCO WATER PRETREATMENT SOLUTIONS, LLC $ 447.61
WASTEWATER TREATMENT CONTRACTED SERVICES NEXTCARE MICHIGAN PROVIDERS PLLC $ 70.00
WASTEWATER TREATMENT CONTRACTED SERVICES PLANT WISE $ 4,125.00
WASTEWATER TREATMENT CONTRACTED SERVICES RIVERSIDE INTEGRATED SYSTEMS, INC. $ 1,449.00
WASTEWATER TREATMENT CONTRACTED SERVICES RNA MICHIGAN HOLDINGS, LLC $ 2,173.30
WASTEWATER TREATMENT CONTRACTED SERVICES ROYAL ARC WELDING $ 571.00
WASTEWATER TREATMENT CONTRACTED SERVICES SCHINDLER ELEVATOR CORPORATION $ 3,453.92
WASTEWATER TREATMENT CONTRACTED SERVICES SIEMENS INDUSTRY, INC. $ 7,406.77
WASTEWATER TREATMENT CONTRACTED SERVICES UKG KRONOS SYSTEMS LLC $ 566.10
WASTEWATER TREATMENT CONTRACTED SERVICES UNIFIRST CORPORATION $ 127.68
WASTEWATER TREATMENT CONTRACTED SERVICES UTILITIES INSTRUMENTATION SERVICE, INC. $ 6,110.38
WASTEWATER TREATMENT CONTRACTED SERVICES VESCO OIL CORPORATION $ 80.00
WASTEWATER TREATMENT CONTRACTED SERVICES WASTE MANAGEMENT OF MICH. INC. $ 1,237.15
WASTEWATER TREATMENT CONTRACTED SERVICES Total $ 182,579.04
WASTEWATER TREATMENT DUES & LICENSES BURTON JAMES $ 70.00
WASTEWATER TREATMENT DUES & LICENSES JPMORGAN CHASE BANK NA $ 100.00
WASTEWATER TREATMENT DUES & LICENSES MICHIGAN WATER ENVIRONMENT ASSOCIATION $ 400.00
WASTEWATER TREATMENT DUES & LICENSES SKENDER GEOFFREY $ 95.00
WASTEWATER TREATMENT DUES & LICENSES STATE OF MICHIGAN $ 70.00
WASTEWATER TREATMENT DUES & LICENSES WARROW ANNE M $ 80.00
WASTEWATER TREATMENT DUES & LICENSES Total $ 815.00
WASTEWATER TREATMENT ELECTRICITY CONSTELLATION NEWENERGY, INC $ 206,989.91
WASTEWATER TREATMENT ELECTRICITY DTE ENERGY $ 53,499.56
WASTEWATER TREATMENT ELECTRICITY Total $ 260,489.47
WASTEWATER TREATMENT EQUIPMENT HAMLETT ENVIRONMENTAL TECHNOLOGIES CO. $ 48,800.00
WASTEWATER TREATMENT EQUIPMENT SYSTEMS SPECIALTIES $ 11,281.50
WASTEWATER TREATMENT EQUIPMENT Total $ 60,081.50
WASTEWATER TREATMENT EQUIPMENT MAINTENANCE FRAZA FORKLIFTS $ 232.05
WASTEWATER TREATMENT EQUIPMENT MAINTENANCE HOWDEN USA COMPANY $ 43,545.24
WASTEWATER TREATMENT EQUIPMENT MAINTENANCE NALCO WATER PRETREATMENT SOLUTIONS, LLC $ 642.90
WASTEWATER TREATMENT EQUIPMENT MAINTENANCE Total $ 44,420.19
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE ANDRITZ SEPARATION, INC. $ 6,295.60
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE CORE & MAIN LP $ 2,002.82
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE CURRENT ELECTRIC MOTOR SUPPLY, INC. $ 3,663.80
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE EASTERN OIL COMPANY $ 3,349.94
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE GRAINGER $ 2,376.92
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE HAMLETT ENVIRONMENTAL TECHNOLOGIES CO. $ 2,580.00
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE JGM VALVE CORPORATION $ 1,386.33
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE JPMORGAN CHASE BANK NA $ 269.36
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE KENNEDY INDUSTRIES, INC. $ 9,204.12
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE MCNAUGHTON-MCKAY ELECTRIC CO $ 20,346.19
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE MICHIGAN AIR SOLUTIONS $ 2,180.64
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE MIDWEST MUNICIPAL INSTRUMENTATION, INC $ 4,171.48
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE MSA Safety Sales, LLC $ 2,090.28
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE SYSTEMS SPECIALTIES $ 7,494.52
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE VELOCITY DYNAMICS, INC $ 196.88
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE WOLVERINE SUPPLY INC $ 1,348.99
WASTEWATER TREATMENT EQUIPMENT PARTS/MAINTENANCE Total $ 68,957.87
WASTEWATER TREATMENT MATERIALS & SUPPLIES AERO FILTER INC $ 3,218.76
WASTEWATER TREATMENT MATERIALS & SUPPLIES ANDRITZ SEPARATION, INC. $ 89.18
WASTEWATER TREATMENT MATERIALS & SUPPLIES BATTERIES PLUS $ 33.98
WASTEWATER TREATMENT MATERIALS & SUPPLIES BOLD LIGHTING SUPPLY CO LLC $ 2,259.20
WASTEWATER TREATMENT MATERIALS & SUPPLIES CERTIFIED LABORATORIES $ 400.00
WASTEWATER TREATMENT MATERIALS & SUPPLIES DELUX TENTS & EVENTS, LLC $ 900.00
WASTEWATER TREATMENT MATERIALS & SUPPLIES GRAINGER $ 2,785.14
WASTEWATER TREATMENT MATERIALS & SUPPLIES HACH COMPANY $ 1,424.85
WASTEWATER TREATMENT MATERIALS & SUPPLIES IDEXX DISTRIBUTION, INC. $ 309.37
WASTEWATER TREATMENT MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 6,080.33
WASTEWATER TREATMENT MATERIALS & SUPPLIES LABSOURCE, INC $ 1,115.80
WASTEWATER TREATMENT MATERIALS & SUPPLIES LINDE GAS & EQUIPMENT INC. $ 631.95
WASTEWATER TREATMENT MATERIALS & SUPPLIES MADISON ELECTRIC COMPANY $ 1,512.73
WASTEWATER TREATMENT MATERIALS & SUPPLIES MCNAUGHTON-MCKAY ELECTRIC CO $ 63.03
WASTEWATER TREATMENT MATERIALS & SUPPLIES MG SCIENTIFIC, INC $ 786.27
WASTEWATER TREATMENT MATERIALS & SUPPLIES MSC INDUSTRIAL SUPPLY CO INC $ 227.68
WASTEWATER TREATMENT MATERIALS & SUPPLIES NALCO WATER PRETREATMENT SOLUTIONS, LLC $ 910.46
WASTEWATER TREATMENT MATERIALS & SUPPLIES NAPA AUTO PARTS OF ANN ARBOR $ 275.46
WASTEWATER TREATMENT MATERIALS & SUPPLIES NORTH CENTRAL LABORATORIES $ 375.69
WASTEWATER TREATMENT MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 24.75
WASTEWATER TREATMENT MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 1,159.15
WASTEWATER TREATMENT MATERIALS & SUPPLIES SYSTEMS SPECIALTIES $ 950.00
WASTEWATER TREATMENT MATERIALS & SUPPLIES THOMAS SCIENTIFIC HOLDINGS, LLC $ 5,989.44
WASTEWATER TREATMENT MATERIALS & SUPPLIES VEGA AMERICAS, INC. $ 2,080.80
WASTEWATER TREATMENT MATERIALS & SUPPLIES WARROW ANNE M $ 98.45
WASTEWATER TREATMENT MATERIALS & SUPPLIES WOLVERINE SUPPLY INC $ 1,131.44
WASTEWATER TREATMENT MATERIALS & SUPPLIES Total $ 34,833.91
WASTEWATER TREATMENT NATURAL GAS CONSTELLATION NEWENERGY, INC $ 264.22
WASTEWATER TREATMENT NATURAL GAS DTE ENERGY $ 168.49
WASTEWATER TREATMENT NATURAL GAS Total $ 432.71
WASTEWATER TREATMENT POSTAGE JPMORGAN CHASE BANK NA $ 11.33
WASTEWATER TREATMENT POSTAGE STANDARD PRINTING $ 2.17
WASTEWATER TREATMENT POSTAGE Total $ 13.50
WASTEWATER TREATMENT PRINTING APPLIED IMAGING $ 197.39
WASTEWATER TREATMENT PRINTING Total $ 197.39
WASTEWATER TREATMENT PROFESSIONAL SERVICES MERIT LABORATORIES, INC $ 1,760.00
WASTEWATER TREATMENT PROFESSIONAL SERVICES TRACE ANALYTICAL LABORATORIES, INC. $ 1,917.70
WASTEWATER TREATMENT PROFESSIONAL SERVICES Total $ 3,677.70
WASTEWATER TREATMENT SOFTWARE MAINTENANCE LABWORKS LLC $ 10,710.00
WASTEWATER TREATMENT SOFTWARE MAINTENANCE Total $ 10,710.00
WASTEWATER TREATMENT TELECOMMUNICATIONS VERIZON WIRELESS $ 422.63
WASTEWATER TREATMENT TELECOMMUNICATIONS Total $ 422.63
WASTEWATER TREATMENT UNIFORMS & ACCESSORIES TYNDALE COMPANY, INC. $ 6.70
WASTEWATER TREATMENT UNIFORMS & ACCESSORIES UNIFIRST CORPORATION $ 2,214.09
WASTEWATER TREATMENT UNIFORMS & ACCESSORIES Total $ 2,220.79
WASTEWATER TREATMENT WATER ANN ARBOR CHARTER TOWNSHIP $ 858.60
WASTEWATER TREATMENT WATER Total $ 858.60
WASTEWATER TREATMENT Total WATER Total $ 675,019.68
WATER TREATMENT BUILDING MAINTENANCE JPMORGAN CHASE BANK NA $ 414.99
WATER TREATMENT BUILDING MAINTENANCE RAM CONSTRUCTION SERVICES $ 12,953.00
WATER TREATMENT BUILDING MAINTENANCE Total $ 13,367.99
WATER TREATMENT CHEMICALS CARUS LLC $ 2.88
WATER TREATMENT CHEMICALS GRAYMONT WESTERN LIME INC. $ 2,600.00
WATER TREATMENT CHEMICALS JCI JONES CHEMICALS, INC $ 7,040.16
WATER TREATMENT CHEMICALS MATHESON TRI-GAS INC $ 1,736.96
WATER TREATMENT CHEMICALS POLYDYNE INC. $ 945.00
WATER TREATMENT CHEMICALS TANNER INDUSTRIES, INC. $ 10,101.12
WATER TREATMENT CHEMICALS UNIVAR USA INC. $ 530.00
WATER TREATMENT CHEMICALS Total $ 22,956.12
WATER TREATMENT CONFERENCE TRAINING & TRAVEL JPMORGAN CHASE BANK NA $ 6,163.31
WATER TREATMENT CONFERENCE TRAINING & TRAVEL KEOWN JEFF $ 328.40
WATER TREATMENT CONFERENCE TRAINING & TRAVEL LAHR REBECCA $ 75.00
WATER TREATMENT CONFERENCE TRAINING & TRAVEL LEVY DAVIAN REYNOLDS $ 328.40
WATER TREATMENT CONFERENCE TRAINING & TRAVEL MACIEJEWSKI MOLLY $ 401.40
WATER TREATMENT CONFERENCE TRAINING & TRAVEL MELROSE LJ $ 282.80
WATER TREATMENT CONFERENCE TRAINING & TRAVEL SCHLANDERER EMILY $ 629.06
WATER TREATMENT CONFERENCE TRAINING & TRAVEL STEPHENS SANTINO $ 41.70
WATER TREATMENT CONFERENCE TRAINING & TRAVEL Total $ 8,250.07
WATER TREATMENT CONTRACTED SERVICES BELFOR USA GROUP, INC. $ 1,757.90
WATER TREATMENT CONTRACTED SERVICES BLOOM ROOFING SYSTEMS, INC. $ 305.44
WATER TREATMENT CONTRACTED SERVICES HERITAGE-CRYSTAL CLEAN, LLC $ 78.75
WATER TREATMENT CONTRACTED SERVICES JMHR DOCK&DOOR $ 6,620.00
WATER TREATMENT CONTRACTED SERVICES JPMORGAN CHASE BANK NA $ 341.90
WATER TREATMENT CONTRACTED SERVICES KENNEDY INDUSTRIES, INC. $ 8,459.50
WATER TREATMENT CONTRACTED SERVICES LGC GLOBAL ENERGY FM LLC $ 6,068.28
WATER TREATMENT CONTRACTED SERVICES MCNAUGHTON-MCKAY ELECTRIC CO $ 2,670.50
WATER TREATMENT CONTRACTED SERVICES NEW TECH DRYWALL, INC. $ 6,626.60
WATER TREATMENT CONTRACTED SERVICES PROLIME CORPORATION $ 624.00
WATER TREATMENT CONTRACTED SERVICES RNA MICHIGAN HOLDINGS, LLC $ 84.46
WATER TREATMENT CONTRACTED SERVICES SCHINDLER ELEVATOR CORPORATION $ 1,850.21
WATER TREATMENT CONTRACTED SERVICES SIEMENS INDUSTRY, INC. $ 10,510.00
WATER TREATMENT CONTRACTED SERVICES UTILITIES INSTRUMENTATION SERVICE, INC. $ 31,109.93
WATER TREATMENT CONTRACTED SERVICES Total $ 77,107.47
WATER TREATMENT DUES & LICENSES JPMORGAN CHASE BANK NA $ 265.00
WATER TREATMENT DUES & LICENSES Total $ 265.00
WATER TREATMENT ELECTRICITY CONSTELLATION NEWENERGY, INC $ 311,601.01
WATER TREATMENT ELECTRICITY DTE ENERGY $ 224,098.02
WATER TREATMENT ELECTRICITY Total $ 535,699.03
WATER TREATMENT EMPLOYEE RECOGNITION JPMORGAN CHASE BANK NA $ 81.46
WATER TREATMENT EMPLOYEE RECOGNITION Total $ 81.46
WATER TREATMENT EQUIPMENT KENNEDY INDUSTRIES, INC. $ 5,000.00
WATER TREATMENT EQUIPMENT Total $ 5,000.00
WATER TREATMENT EQUIPMENT MAINTENANCE NALCO WATER PRETREATMENT SOLUTIONS, LLC $ 813.46
WATER TREATMENT EQUIPMENT MAINTENANCE Total $ 813.46
WATER TREATMENT MATERIALS & SUPPLIES ALRO STEEL CORPORATION $ 297.75
WATER TREATMENT MATERIALS & SUPPLIES BATTERIES PLUS $ 21.62
WATER TREATMENT MATERIALS & SUPPLIES BOILERS, CONTROLS & EQUIPMENT, INC. $ 1,117.00
WATER TREATMENT MATERIALS & SUPPLIES CORRIGAN OIL COMPANY, INC. $ 3,268.85
WATER TREATMENT MATERIALS & SUPPLIES FCX PERFORMANCE INC $ 990.18
WATER TREATMENT MATERIALS & SUPPLIES FEDERAL EXPRESS CORPORATION $ 205.02
WATER TREATMENT MATERIALS & SUPPLIES FERGUSON ENTERPRISES LLC $ 905.51
WATER TREATMENT MATERIALS & SUPPLIES GFG INSTRUMENTATION, INC. $ 1,431.22
WATER TREATMENT MATERIALS & SUPPLIES GFL ENVIRONMENTAL USA INC. $ (550.70)
WATER TREATMENT MATERIALS & SUPPLIES GRAINGER $ 13,128.09
WATER TREATMENT MATERIALS & SUPPLIES HACH COMPANY $ 2,245.24
WATER TREATMENT MATERIALS & SUPPLIES IDEXX DISTRIBUTION, INC. $ 15,841.33
WATER TREATMENT MATERIALS & SUPPLIES J O GALLOUP CO $ 92.19
WATER TREATMENT MATERIALS & SUPPLIES JPMORGAN CHASE BANK NA $ 33,392.99
WATER TREATMENT MATERIALS & SUPPLIES LAFORCE LLC $ 260.50
WATER TREATMENT MATERIALS & SUPPLIES LAWSON PRODUCTS INC $ 1,529.79
WATER TREATMENT MATERIALS & SUPPLIES LIBERTY PROCESS EQUIPMENT, INC $ 11,680.00
WATER TREATMENT MATERIALS & SUPPLIES LINDE GAS & EQUIPMENT INC. $ 1,589.69
WATER TREATMENT MATERIALS & SUPPLIES MADISON ELECTRIC COMPANY $ 787.73
WATER TREATMENT MATERIALS & SUPPLIES MC MASTER-CARR SUPPLY COMPANY $ 17,185.22
WATER TREATMENT MATERIALS & SUPPLIES MCNAUGHTON-MCKAY ELECTRIC CO $ 10,879.09
WATER TREATMENT MATERIALS & SUPPLIES MG SCIENTIFIC, INC $ 1,888.23
WATER TREATMENT MATERIALS & SUPPLIES NALCO WATER PRETREATMENT SOLUTIONS, LLC $ 931.55
WATER TREATMENT MATERIALS & SUPPLIES PUMPING SOLUTIONS INC $ 1,383.20
WATER TREATMENT MATERIALS & SUPPLIES SERVICE ELECTRIC SUPPLY, INC. $ 2,030.78
WATER TREATMENT MATERIALS & SUPPLIES SITEONE LANDSCAPE SUPPLY HOLDING LLC $ 344.21
WATER TREATMENT MATERIALS & SUPPLIES STADIUM HARDWARE INC $ 3,948.97
WATER TREATMENT MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE INC $ 546.05
WATER TREATMENT MATERIALS & SUPPLIES SVS VISION INC $ 270.00
WATER TREATMENT MATERIALS & SUPPLIES THOMAS SCIENTIFIC HOLDINGS, LLC $ 9,881.58
WATER TREATMENT MATERIALS & SUPPLIES ULINE INC $ 189.86
WATER TREATMENT MATERIALS & SUPPLIES USA BLUE BOOK $ 465.84
WATER TREATMENT MATERIALS & SUPPLIES WEINGARTZ SUPPLY $ 1,286.37
WATER TREATMENT MATERIALS & SUPPLIES WOLVERINE SUPPLY INC $ 122.34
WATER TREATMENT MATERIALS & SUPPLIES Total $ 139,587.29
WATER TREATMENT NATURAL GAS CONSTELLATION NEWENERGY, INC $ 12,334.67
WATER TREATMENT NATURAL GAS DTE ENERGY $ 219.84
WATER TREATMENT NATURAL GAS Total $ 12,554.51
WATER TREATMENT POSTAGE FEDERAL EXPRESS CORPORATION $ 1,001.22
WATER TREATMENT POSTAGE Total $ 1,001.22
WATER TREATMENT PRINTING APPLIED IMAGING $ 361.42
WATER TREATMENT PRINTING Total $ 361.42
WATER TREATMENT PROFESSIONAL SERVICES EMSL ANALYTICAL, INC $ 1,371.00
WATER TREATMENT PROFESSIONAL SERVICES EUROFINS EATON ANALYTICAL, INC $ 7,581.91
WATER TREATMENT PROFESSIONAL SERVICES FISHBECK, THOMPSON, CARR & HUBER INC $ 1,940.50
WATER TREATMENT PROFESSIONAL SERVICES HIRERIGHT, LLC $ 52.55
WATER TREATMENT PROFESSIONAL SERVICES JACOBS CONSULTANTS, INC $ 16,815.74
WATER TREATMENT PROFESSIONAL SERVICES MERIT LABORATORIES, INC $ 2,270.00
WATER TREATMENT PROFESSIONAL SERVICES STANTEC CONSULTING MICHIGAN, INC. $ 45,041.50
WATER TREATMENT PROFESSIONAL SERVICES TETRA TECH INC $ 1,063.56
WATER TREATMENT PROFESSIONAL SERVICES THE REGENTS OF U OF M $ 46,036.58
WATER TREATMENT PROFESSIONAL SERVICES TRACE ANALYTICAL LABORATORIES, INC. $ 8,767.25
WATER TREATMENT PROFESSIONAL SERVICES UTILITIES INSTRUMENTATION SERVICE, INC. $ 2,186.25
WATER TREATMENT PROFESSIONAL SERVICES YOURMEMBERSHIP.COM, INC. $ 150.00
WATER TREATMENT PROFESSIONAL SERVICES Total $ 133,276.84
WATER TREATMENT PROPERTY PLANT & EQUIPMENT < $5,000 AMAZON CAPITAL SERVICES, INC. $ 85.40
WATER TREATMENT PROPERTY PLANT & EQUIPMENT < $5,000 Total $ 85.40
WATER TREATMENT SAFETY RELATED SUPPLIES GRAINGER $ 505.01
WATER TREATMENT SAFETY RELATED SUPPLIES MC MASTER-CARR SUPPLY COMPANY $ 246.02
WATER TREATMENT SAFETY RELATED SUPPLIES MG SCIENTIFIC, INC $ 221.37
WATER TREATMENT SAFETY RELATED SUPPLIES Total $ 972.40
WATER TREATMENT SOFTWARE MAINTENANCE LABWORKS LLC $ 5,355.00
WATER TREATMENT SOFTWARE MAINTENANCE TRIHEDRAL INC $ 25,026.75
WATER TREATMENT SOFTWARE MAINTENANCE Total $ 30,381.75
WATER TREATMENT TELECOMMUNICATIONS AT&T $ 1,115.21
WATER TREATMENT TELECOMMUNICATIONS VERIZON WIRELESS $ 180.18
WATER TREATMENT TELECOMMUNICATIONS Total $ 1,295.39
WATER TREATMENT TIPPING FEES GFL ENVIRONMENTAL USA INC. $ 2,025.15
WATER TREATMENT TIPPING FEES WASTE MANAGEMENT OF MICH. INC. $ 322.98
WATER TREATMENT TIPPING FEES Total $ 2,348.13
WATER TREATMENT UNIFORMS & ACCESSORIES TYNDALE COMPANY, INC. $ 5,089.35
WATER TREATMENT UNIFORMS & ACCESSORIES Total $ 5,089.35
WATER TREATMENT Total UNIFORMS & ACCESSORIES Total $ 990,494.30
Grand Total UNIFORMS & ACCESSORIES Total $ 57,260,164.76

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