2026 FYTD Nov 5 Vendor Payments by Service Unit Expenses
| Service Unit | Expense Type | Vendor Name | 2026 |
|---|---|---|---|
| 15TH DISTRICT COURT | CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 712.40 |
| CABLE TV/BROADCAST SERVICE Total | $ 712.40 | ||
| CONFERENCE TRAINING & TRAVEL | ALCHIN KRISTINA | $ 98.10 | |
| GARWOOD TAMARA | $ 445.60 | ||
| GRAVELINE PAUL | $ 199.70 | ||
| HIBBERD LAURE | $ 801.98 | ||
| JOHNS JENNIFER | $ 105.77 | ||
| JPMORGAN CHASE BANK NA | $ 1,126.09 | ||
| M.C.A.A. | $ 600.00 | ||
| Michigan Assoc of District Court Magistrates | $ 150.00 | ||
| MOORE S KERENE | $ 127.26 | ||
| ODUM STEPHANIE | $ 149.00 | ||
| PERRY MIRIAM | $ 371.28 | ||
| SAMBORN SHRYL | $ 140.00 | ||
| SHELLY CORTNEY | $ 149.00 | ||
| VALVO KAREN Q | $ 540.90 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 5,004.68 | ||
| CONTRACTED SERVICES | DAWN, INC. | $ 26,521.12 | |
| JPMORGAN CHASE BANK NA | $ 22.00 | ||
| JUDICIAL SERVICES GROUP LTD | $ 1,856.00 | ||
| NEXTCARE MICHIGAN PROVIDERS PLLC | $ 150.00 | ||
| ONSITE SUBSTANCE ABUSE TESTING LLC | $ 3,346.00 | ||
| SMART START MICHIGAN, LLC | $ 1,308.00 | ||
| SMITHS DETECTION INC | $ 5,838.17 | ||
| STATE OF MICHIGAN | $ 650.00 | ||
| THE TRAVELERS INDEMNITY COMPANY | $ 350.00 | ||
| UNITED STATES POSTAL SERVICE | $ 1,980.00 | ||
| WASHTENAW COUNTY | $ 53,398.54 | ||
| WASHTENAW COUNTY COMMUNITY | $ 789.00 | ||
| WEST | $ 3,227.97 | ||
| CONTRACTED SERVICES Total | $ 99,436.80 | ||
| DUES & LICENSES | ABJM | $ 180.00 | |
| Michigan Assoc of District Court Magistrates | $ 100.00 | ||
| MOORE S KERENE | $ 104.00 | ||
| NCJFCJ | $ 215.00 | ||
| STATE BAR OF MICHIGAN | $ 1,090.00 | ||
| WASHTENAW COUNTY | $ 420.00 | ||
| WASHTENAW COUNTY BAR ASSOCIATION | $ 405.00 | ||
| DUES & LICENSES Total | $ 2,514.00 | ||
| GOVERNMENTAL SERVICES | ELDER REBECCA | $ 68.27 | |
| GRAVELINE PAUL | $ 50.00 | ||
| JPMORGAN CHASE BANK NA | $ 1,436.98 | ||
| GOVERNMENTAL SERVICES Total | $ 1,555.25 | ||
| JURY & WITNESS EXPENSES | ACKISS, AMANDA SUSANNE | $ 17.00 | |
| ADAMS, DANIEL NICHOLAS | $ 17.00 | ||
| AGHAEI, BEHRAD | $ 17.00 | ||
| AL-DUAYS, NADA AZIZ MOHAMED | $ 17.00 | ||
| ANAND, SARAH MARIE | $ 17.00 | ||
| ANGILERI, JOHN ANTHONY | $ 17.00 | ||
| ARON, VANESSA LEIGH | $ 41.50 | ||
| AYERS, JESSICA LYNN | $ 17.00 | ||
| BABCOCK, BRENT ROBBINS JR | $ 32.00 | ||
| BACA, JEREMY JOHN | $ 17.00 | ||
| BALL, STEPHEN REID | $ 32.00 | ||
| BALLOU, ANDREW NORMAN | $ 17.00 | ||
| BARRETT, STACIE ANN | $ 17.00 | ||
| BAUER, PATRICIA ANN | $ 17.00 | ||
| BAUM, NANCY MONTGOMERY | $ 17.00 | ||
| BOLAND, ARIANA DANIELLE | $ 17.00 | ||
| BORRELLI, BRET | $ 17.00 | ||
| BORYSKO, KATHERINE ZELMA | $ 17.00 | ||
| BOWMAN, AMBER DAWN | $ 17.00 | ||
| BRISKE, KORTNEY PAUL | $ 17.00 | ||
| BROWN, CHASE ELIJAH | $ 17.00 | ||
| BUTTERWICK, ALEXANDER FORREST-ALBERT | $ 17.00 | ||
| CAHILL, SHAUNNA FAITH | $ 64.00 | ||
| CAPELLI, KATHERINE JORDAN | $ 17.00 | ||
| CHAPIN, JULIA MARRONI | $ 17.00 | ||
| CLARK, COLIN JAMES | $ 32.00 | ||
| CLARK, SALLY ANN | $ 17.00 | ||
| CORRION, BRYCE STEPHEN | $ 17.00 | ||
| CRANE, THOMAS RANDOLPH | $ 17.00 | ||
| DANELLA, ERIKA BUNNINE | $ 17.00 | ||
| DEBORD, KIM JACKSON | $ 32.00 | ||
| DENIEGA, JEREMY WILLIAM | $ 32.00 | ||
| DEVARAJAN, AJITHA | $ 79.00 | ||
| DEVENTER, MICHAEL JOHNATHAN | $ 17.00 | ||
| DUNWORTH, JEFFREY BARON | $ 17.00 | ||
| DURFEE, EDMUND H | $ 17.00 | ||
| EILER, MIKELL KAREN | $ 17.00 | ||
| ELOTHMANI, DONA | $ 17.00 | ||
| ETCHILL, NING JIN | $ 17.00 | ||
| FAIRCHILD, LORRI LEIGH | $ 32.00 | ||
| FALKENBERG, SERENA K | $ 17.00 | ||
| FELDT, IAN DAVID | $ 17.00 | ||
| FISHER, JAMES CARL | $ 17.00 | ||
| FORD, LESLIE J | $ 17.00 | ||
| FRANCIS, MELISSA ANN | $ 32.00 | ||
| FULTON, DAVID CHRISTOPHER | $ 64.00 | ||
| GAIKWAD, ABITHA | $ 79.00 | ||
| GAMBLE, BARBARA LUCILLE | $ 17.00 | ||
| GANDHAM, MICHAEL PUSHPARAJ-MITHRA | $ 17.00 | ||
| GARDEN, DENISE ADELE | $ 17.00 | ||
| GEISSER, SUSAN KAYE | $ 17.00 | ||
| GELDERLOOS, JACCO JURRIEN | $ 17.00 | ||
| GILL, TATE MARLOW | $ 17.00 | ||
| GOETZ, TODD ALLEN | $ 17.00 | ||
| HAMMOND III, GEORGE STARR | $ 17.00 | ||
| HAMMOND, RACHEL BETH | $ 17.00 | ||
| HARDING, DEVYN RAE | $ 32.00 | ||
| HARDYNIEC, RIANA ALINE | $ 17.00 | ||
| HARMSEN-BALL, TAJALLI EILEEN | $ 17.00 | ||
| HE, PING | $ 17.00 | ||
| HEBEN, MICHELLE HARRIS | $ 17.00 | ||
| HETZLER, AMY JACOB | $ 17.00 | ||
| HOLLOWAY, DAWN CHANNING | $ 17.00 | ||
| HOPKINS, KATELYN ELIZABETH | $ 17.00 | ||
| HOPPER, JILLIAN WHITMAN | $ 17.00 | ||
| HUGHES, JENNIFER CHRISTINE | $ 17.00 | ||
| HURAND, SHOSHANA AVI | $ 17.00 | ||
| JAGSI, RESHMA | $ 17.00 | ||
| JANOWICZ, AMY LYNN | $ 17.00 | ||
| JARVIS, JASON BLUE | $ 64.00 | ||
| JENSEN, DALE LAWRENCE | $ 17.00 | ||
| JEROME, MATTHEW THOMAS | $ 17.00 | ||
| JIANG, KENNETH HUNTER | $ 17.00 | ||
| JONES, GWYN ANN | $ 17.00 | ||
| JUDD, KRISTIN EULENE | $ 17.00 | ||
| KABO, VALENTA LORAINE | $ 17.00 | ||
| KANE, LAUREN ELISE | $ 17.00 | ||
| KARBO, AMY FERGUSON | $ 17.00 | ||
| KARRAS, DAVID ANTHONY | $ 32.00 | ||
| KEENAN, AMANDA CATHERINE | $ 17.00 | ||
| KERBER, KEVIN MICHAEL | $ 32.00 | ||
| KESSLER, MARC LEWIS | $ 17.00 | ||
| KLINE, HANNAH GRACE | $ 17.00 | ||
| LAJEUNESSE, KATHLEEN ROSE | $ 17.00 | ||
| LANE, JENNIFER CLAIRE | $ 32.00 | ||
| LANE, ROBERT HARRIS III | $ 41.50 | ||
| LANGROCK, ERIC KENNETH | $ 17.00 | ||
| LEVIN, DANA SHARON | $ 17.00 | ||
| LIEPMAN, DAVID MARK | $ 17.00 | ||
| LITTERAL, EMILY JANE | $ 17.00 | ||
| LOVELACE, MICHAEL SCOTT | $ 41.50 | ||
| LUGIN, MARGARET LEIGH | $ 32.00 | ||
| LURIE, JONATHAN LEONARD | $ 17.00 | ||
| MARCHAND, FRANCES SMITH | $ 17.00 | ||
| MARIANI, LAURA HEYNS | $ 17.00 | ||
| MARTIN, LISA A | $ 64.00 | ||
| MARZOUGHI, MAEDEH | $ 32.00 | ||
| MATHEW, ASWATHY | $ 17.00 | ||
| MATT, CAROLYN JEAN | $ 17.00 | ||
| MCCULLERS, KYLE EMORY | $ 32.00 | ||
| MESSERSCHMIDT, CAROLINE LEIGH | $ 17.00 | ||
| MILANES, JESSICA PAMELA | $ 17.00 | ||
| MONNETT, KARIN MARSILJE | $ 17.00 | ||
| MORRIS, ANDRE JEFFERY | $ 17.00 | ||
| MUEHLBERGER, ELLEN KAY | $ 17.00 | ||
| NAIR, SUPRIYA MUNDADATH | $ 17.00 | ||
| NORMAN, ANNA NICOLE | $ 17.00 | ||
| OCONNOR, MARGARET ESTHER | $ 17.00 | ||
| OHMAN, BARRY JOE | $ 17.00 | ||
| PALKA, JAMES JOSEPH | $ 17.00 | ||
| PARKER, MATTHEW DOERR | $ 17.00 | ||
| PASTULA, JOHN FRANCIS | $ 17.00 | ||
| PATEL, NEELOFAR | $ 17.00 | ||
| PAYNE, LATOYA LYNN | $ 32.00 | ||
| PCI MUNICIPAL SERVICES, LLC | $ 387.75 | ||
| PIECH, GREGORY MICHAEL | $ 32.00 | ||
| PILLERSDORF, HARVEY LAURENCE | $ 41.50 | ||
| PODVIN, EILEEN FILLION | $ 32.00 | ||
| POTTOW, JOHN ANTHONY-EDWARDS | $ 17.00 | ||
| RACHFORD, THERESA LEBOEUF | $ 17.00 | ||
| RAMSER, TROY LEWIS | $ 32.00 | ||
| ROBERTSON, LEIGH ANN | $ 32.00 | ||
| ROBISON, AMIE MARILYN | $ 17.00 | ||
| ROGERS CLENDENIN, ANNICIA LETIERRE | $ 17.00 | ||
| ROHDE, JOY ELIZABETH | $ 17.00 | ||
| SAALBERG, AMY ISOLDE | $ 17.00 | ||
| SACKETT, SUNNY SCHIFFMAN | $ 32.00 | ||
| SANDIFER, SAJIDAH YASMEEN | $ 17.00 | ||
| SANDSTROM, MATTHEW MARK | $ 41.50 | ||
| SHAFFER, CATHERINE ELIZABETH | $ 64.00 | ||
| SLOCUM II, TERRANCE LEE | $ 17.00 | ||
| SMITH, JASON ALLEN | $ 17.00 | ||
| SMITH, TIMOTHY JAY | $ 17.00 | ||
| SMOLENSKI, SHANE ANTHONY | $ 17.00 | ||
| SNELL, COLLEEN SCIBIENSKI | $ 17.00 | ||
| SOLWAY, ERICA SINGER | $ 41.50 | ||
| SPENCER, WILLIAM WARD | $ 17.00 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 62.82 | ||
| STEHOUWER, ELIZABETH JANE | $ 32.00 | ||
| STEINBERG, RONALD ELLIOTT | $ 17.00 | ||
| SUELL, MEGHAN MICHELLE | $ 17.00 | ||
| TAYLOR, MICHAEL GEORGE II | $ 32.00 | ||
| TERRAZAS, ANTONIA SONORA | $ 17.00 | ||
| TOWLE, SOPHIE ALDEN | $ 17.00 | ||
| TRAORE, ISMAILA | $ 17.00 | ||
| UPSON, GAIL ELIZABETH | $ 41.50 | ||
| VASHAW, HILLARI ELISABETH | $ 17.00 | ||
| VAUJIN, KATHERINE ANNE | $ 17.00 | ||
| VAYDA, RAYMOND JAMES-BRENT | $ 32.00 | ||
| VOGELSANG, AMANDA KATHLEEN | $ 17.00 | ||
| WARHADPANDE, SHANTANU SANJAY | $ 17.00 | ||
| WATHEN, DOUGLAS L | $ 32.00 | ||
| WESALA, ALIA GRACE | $ 32.00 | ||
| WILLACKER, CHRISTINE WISNIEWSKI | $ 17.00 | ||
| WILLIAMS, KRISTY LOU | $ 17.00 | ||
| WILSON-BERG, FRANKLIN LOUIS | $ 32.00 | ||
| WOOD, MAGGIE WENDOLYN | $ 17.00 | ||
| YANG, JASON | $ 32.00 | ||
| ZHANG, HUBERT XUBO | $ 18.00 | ||
| ZHANG, JIAN | $ 17.00 | ||
| ZHANG, SASHA WEBER | $ 17.00 | ||
| ZUKE, RYAN CHRISTOPHER | $ 17.00 | ||
| JURY & WITNESS EXPENSES Total | $ 4,107.07 | ||
| LEGAL EXPENSES | WASHTENAW COUNTY | $ 5,000.00 | |
| LEGAL EXPENSES Total | $ 5,000.00 | ||
| LIABILITY INSUR PREMIUM-COURT | THE TRAVELERS INDEMNITY COMPANY | $ 175.00 | |
| LIABILITY INSUR PREMIUM-COURT Total | $ 175.00 | ||
| MATERIALS & SUPPLIES | GRAVELINE PAUL | $ 6.99 | |
| JPMORGAN CHASE BANK NA | $ 438.34 | ||
| METCOM, INC | $ 621.00 | ||
| QUADIENT FINANCE USA, INC. | $ 214.00 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 3,182.01 | ||
| TARGET INFORMATION MANAGEMENT INC | $ 219.46 | ||
| WEST | $ 508.59 | ||
| MATERIALS & SUPPLIES Total | $ 5,190.39 | ||
| POSTAGE | QUADIENT FINANCE USA, INC. | $ 42.98 | |
| QUADIENT, INC | $ 68.85 | ||
| STANDARD PRINTING | $ 6,737.34 | ||
| POSTAGE Total | $ 6,849.17 | ||
| PRINTING | APPLIED IMAGING | $ 1,568.09 | |
| PRINT-TECH, INC. | $ 363.60 | ||
| PRINTING Total | $ 1,931.69 | ||
| PROFESSIONAL SERVICES | BURKE JOSEPH F. | $ 1,782.48 | |
| LANGUAGE LINE SERVICES | $ 6.92 | ||
| POPE CHARLES J | $ 376.80 | ||
| THE DISPUTE RESOLUTION CENTER | $ 3,000.00 | ||
| UNIVERSITY TRANSLATORS SERVICE, LLC | $ 2,250.85 | ||
| Worldwide Interpreters, LLC | $ 574.60 | ||
| PROFESSIONAL SERVICES Total | $ 7,991.65 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 299.99 | |
| JUSTICE AV SOLUTIONS | $ 15,081.30 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 15,381.29 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 2,935.24 | |
| TELECOMMUNICATIONS Total | $ 2,935.24 | ||
| TRANSFER TO OTHER AGENCIES | WASHTENAW COUNTY | $ 208,123.35 | |
| TRANSFER TO OTHER AGENCIES Total | $ 208,123.35 | ||
| 15TH DISTRICT COURT Total | $ 366,907.98 | ||
| ACCOUNTING SERVICES | CONTRACTED SERVICES | IRON MOUNTAIN | $ 1,539.72 |
| CONTRACTED SERVICES Total | $ 1,539.72 | ||
| DUES & LICENSES | PAYROLLORG | $ 305.00 | |
| DUES & LICENSES Total | $ 305.00 | ||
| MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 179.82 | |
| MATERIALS & SUPPLIES Total | $ 179.82 | ||
| PRINTING | APPLIED IMAGING | $ 417.50 | |
| PRINTING Total | $ 417.50 | ||
| PROFESSIONAL SERVICES | COVALENCE CONSULTING INC | $ 15,350.00 | |
| YEO & YEO HR ADVISORY SOLUTIONS LLC | $ 4,950.00 | ||
| PROFESSIONAL SERVICES Total | $ 20,300.00 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 108.03 | |
| TELECOMMUNICATIONS Total | $ 108.03 | ||
| ACCOUNTING SERVICES Total | $ 22,850.07 | ||
| ADMINISTRATION | ADVERTISING | HURON RIVER WATERSHED COUNCIL | $ 4,000.00 |
| ADVERTISING Total | $ 4,000.00 | ||
| CONFERENCE TRAINING & TRAVEL | ADER, EDWARD | $ 150.00 | |
| CONFERENCE TRAINING & TRAVEL Total | $ 150.00 | ||
| CONTRACTED SERVICES | ECOLOGY CENTER INC | $ 32,652.72 | |
| CONTRACTED SERVICES Total | $ 32,652.72 | ||
| DUES & LICENSES | WASHTENAW AREA TRANSPORTATION STUDY | $ 8,749.00 | |
| DUES & LICENSES Total | $ 8,749.00 | ||
| EDUCATIONAL REIMBURSEMENT | CESPEDES CHRISTOPHER | $ 5,000.00 | |
| EDUCATIONAL REIMBURSEMENT Total | $ 5,000.00 | ||
| INTEREST/COUNTY | WASHTENAW COUNTY | $ 135,445.99 | |
| INTEREST/COUNTY Total | $ 135,445.99 | ||
| LEGAL EXPENSES | AUGUST LAW, PLLC | $ 5,913.35 | |
| BODMAN PLC | $ 7,167.00 | ||
| ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, P.C. | $ 390.00 | ||
| LEGAL EXPENSES Total | $ 13,470.35 | ||
| MATERIALS & SUPPLIES | 4 IMPRINT | $ 1,722.29 | |
| DOLLAR BILL PRINTING | $ 90.00 | ||
| JPMORGAN CHASE BANK NA | $ 30.00 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 239.46 | ||
| MATERIALS & SUPPLIES Total | $ 2,081.75 | ||
| POSTAGE | STANDARD PRINTING | $ 443.90 | |
| POSTAGE Total | $ 443.90 | ||
| PRINTING | ALLEGRA PRINT-MAIL | $ 102.96 | |
| APPLIED IMAGING | $ 32.82 | ||
| PRINTING Total | $ 135.78 | ||
| PROFESSIONAL SERVICES | 4 LEADERS LLC | $ 4,010.00 | |
| PROFESSIONAL SERVICES Total | $ 4,010.00 | ||
| RECYLING PROCESSING CREDIT | RECYCLE ANN ARBOR | $ (182,998.56) | |
| RECYLING PROCESSING CREDIT Total | $ (182,998.56) | ||
| RENT | IRON MOUNTAIN | $ 11.92 | |
| RENT Total | $ 11.92 | ||
| UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 68.40 | |
| TYNDALE COMPANY, INC. | $ 172.60 | ||
| UNIFORMS & ACCESSORIES Total | $ 241.00 | ||
| ADMINISTRATION Total | $ 23,393.85 | ||
| ASSESSOR SERVICES | CONFERENCE TRAINING & TRAVEL | HOGWOOD JONATHAN | $ 1,010.00 |
| HYATT HEATHER | $ 323.25 | ||
| KIANDER SHILA | $ 305.00 | ||
| MARKEY JERRY | $ 696.34 | ||
| MICHIGAN ASSESSORS ASSOCIATION | $ 200.00 | ||
| STATE TAX COMMISSION | $ 1,000.00 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 3,534.59 | ||
| CONTRACTED SERVICES | HIRERIGHT, LLC | $ 52.55 | |
| IRON MOUNTAIN | $ 150.77 | ||
| CONTRACTED SERVICES Total | $ 203.32 | ||
| DUES & LICENSES | COSTAR REALTY INFORMATION INC. | $ 2,271.45 | |
| GMAR | $ 277.00 | ||
| DUES & LICENSES Total | $ 2,548.45 | ||
| GOVERNMENTAL SERVICES | GONZALES MICHAEL | $ 7.39 | |
| GOVERNMENTAL SERVICES Total | $ 7.39 | ||
| MATERIALS & SUPPLIES | DOLLAR BILL PRINTING | $ 568.14 | |
| PRINT-TECH, INC. | $ 159.70 | ||
| MATERIALS & SUPPLIES Total | $ 727.84 | ||
| POSTAGE | STANDARD PRINTING | $ 1,030.87 | |
| POSTAGE Total | $ 1,030.87 | ||
| PRINTING | APPLIED IMAGING | $ 174.89 | |
| PRINTING Total | $ 174.89 | ||
| SOFTWARE MAINTENANCE | APEX SOFTWARE | $ 2,305.00 | |
| JPMORGAN CHASE BANK NA | $ 1,008.00 | ||
| SOFTWARE MAINTENANCE Total | $ 3,313.00 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 408.33 | |
| TELECOMMUNICATIONS Total | $ 408.33 | ||
| ASSESSOR SERVICES Total | $ 11,948.68 | ||
| BUILDING & RENTAL SERVICES | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 280.15 |
| BACKGROUND CHECK/DRUG SCREEN Total | $ 280.15 | ||
| BUILDING PERMITS | ALEXANDRIA HOME SOLUTIONS | $ 551.00 | |
| ALL TYPE MECHANICAL | $ 190.00 | ||
| AURA COMPANY | $ 170.00 | ||
| BMS CAT OF MICHIGAN, LLC | $ 200.00 | ||
| DELTA POWER GROUP INC | $ 390.00 | ||
| DISCOUNT SKYLIGHT LLC | $ 190.00 | ||
| DONE RITE CONTRACTING | $ 400.00 | ||
| EAD3 LLC | $ 120.00 | ||
| FINISHED BASEMENTS PLUS LLC | $ 220.00 | ||
| GNIC INC | $ 551.00 | ||
| GORDON D. FELLOWS, LLC | $ 320.00 | ||
| HANSONS | $ 410.00 | ||
| HAYES, THOMAS | $ 320.00 | ||
| HOME INSPECTION PLUS | $ 1,085.00 | ||
| JOES ROOFING SOLUTIONS | $ 240.00 | ||
| KELLY, ROBERT | $ 170.00 | ||
| MODFORCE HOME SOLUTIONS | $ 230.00 | ||
| NEIGHBORHOOD ROOFING | $ 641.00 | ||
| NEST CAPITAL MANAGEMENT LLC | $ 1,801.50 | ||
| PARAMOUNT FENCE | $ 140.00 | ||
| PERKINS , GEOFF | $ 150.00 | ||
| PROTECH ENVIRONMENTAL | $ 110.00 | ||
| RANDALL, TODD | $ 110.00 | ||
| RONEY, BRAD | $ 160.00 | ||
| SMITHWORX BUILDING PROFESSIONALS INC. | $ 641.00 | ||
| TRUHOME PROS | $ 285.00 | ||
| YELLOWSTONE ARCHITECTURE & DESIGN | $ 3,486.50 | ||
| BUILDING PERMITS Total | $ 13,282.00 | ||
| CONFERENCE TRAINING & TRAVEL | BOYLES, ERIC | $ 93.10 | |
| CODE OFFICIALS CONFERENCE OF MICHIGAN | $ 325.00 | ||
| COMBS, CHARLES | $ 93.10 | ||
| COPELAND, BRYAN | $ 93.10 | ||
| CRAFT LARRY E | $ 297.40 | ||
| FOLEY RIC | $ 31.36 | ||
| FREEMAN MATTHEW | $ 250.22 | ||
| HARROD, SCOTT J. | $ 1,369.29 | ||
| JOHNSON, ERVIN | $ 93.10 | ||
| JPMORGAN CHASE BANK NA | $ 3,845.67 | ||
| MICHIGAN ASSOC OF HOUSING OFFICIALS | $ 180.00 | ||
| PENIX BARRY | $ 606.20 | ||
| RICE DEREK | $ 291.80 | ||
| SCRIMGER GREGG | $ 461.75 | ||
| WIEGAND ROBERT | $ 270.00 | ||
| WOELKE GARY | $ 608.60 | ||
| WORTHINGTON JAMES G | $ 586.20 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 9,495.89 | ||
| CONTRACTED SERVICES | LANGUAGE LINE SERVICES | $ 43.86 | |
| RECORDS DEPOSITION SERVICE | $ 47.00 | ||
| CONTRACTED SERVICES Total | $ 90.86 | ||
| DUES & LICENSES | FOUNTAIN STACY | $ 150.00 | |
| JOHNSON, ERVIN | $ 150.00 | ||
| JPMORGAN CHASE BANK NA | $ 3,140.00 | ||
| MAIN, EVERT | $ 200.00 | ||
| MI PLUMBING & MECHANICAL CONTRACTORS ASSOC | $ 335.00 | ||
| MICHIGAN ASSOC OF HOUSING OFFICIALS | $ 60.00 | ||
| S.E.M.M.I.A. | $ 600.00 | ||
| S.E.M.P.I.A. | $ 300.00 | ||
| SCRIMGER GREGG | $ 150.00 | ||
| WIEGAND ROBERT | $ 90.00 | ||
| DUES & LICENSES Total | $ 5,175.00 | ||
| ELECTRICAL PERMITS | WAUG'S ELECTRIC SERVICE, INC. | $ 35.00 | |
| ELECTRICAL PERMITS Total | $ 35.00 | ||
| EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 810.38 | |
| WILLIAMS DEBRA | $ 82.26 | ||
| EMPLOYEE RECOGNITION Total | $ 892.64 | ||
| LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $ 531.74 | |
| LEGAL EXPENSES Total | $ 531.74 | ||
| MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 605.57 | |
| FARRELL, JANET | $ 76.78 | ||
| GRAINGER | $ 366.76 | ||
| INTERNATIONAL CODE COUNCIL, INC. | $ 8,453.44 | ||
| JPMORGAN CHASE BANK NA | $ 791.27 | ||
| SAFETY SERVICES INC | $ 2,277.60 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 3,303.34 | ||
| WILLIAMS DEBRA | $ 19.98 | ||
| MATERIALS & SUPPLIES Total | $ 15,894.74 | ||
| MECHANICAL PERMITS | AIR KING HEATING AND COOLING LLC | $ 4,860.00 | |
| DESERT IN ALASKA GROUP | $ 195.00 | ||
| MECHANICAL PERMITS Total | $ 5,055.00 | ||
| MEDICAL SERVICES | NEXTCARE MICHIGAN PROVIDERS PLLC | $ 93.00 | |
| MEDICAL SERVICES Total | $ 93.00 | ||
| PLAN REVIEW FEE | ALL TYPE MECHANICAL | $ 36.00 | |
| AURA COMPANY | $ 24.00 | ||
| DELTA POWER GROUP INC | $ 76.00 | ||
| DISCOUNT SKYLIGHT LLC | $ 36.00 | ||
| GORDON D. FELLOWS, LLC | $ 62.00 | ||
| HAYES, THOMAS | $ 62.00 | ||
| HOME INSPECTION PLUS | $ 104.00 | ||
| JOES ROOFING SOLUTIONS | $ 46.00 | ||
| MODFORCE HOME SOLUTIONS | $ 44.00 | ||
| NEST CAPITAL MANAGEMENT LLC | $ 358.30 | ||
| PARAMOUNT FENCE | $ 26.00 | ||
| PERKINS , GEOFF | $ 28.00 | ||
| PROTECH ENVIRONMENTAL | $ 20.00 | ||
| PLAN REVIEW FEE Total | $ 922.30 | ||
| PLUMBING PERMITS | ANN ARBOR REMODELING | $ 275.00 | |
| PLUMBING PERMITS Total | $ 275.00 | ||
| POSTAGE | FARRELL, JANET | $ 31.20 | |
| STANDARD PRINTING | $ 87.76 | ||
| POSTAGE Total | $ 118.96 | ||
| PRINTING | ALLEGRA PRINT-MAIL | $ 1,956.06 | |
| APPLIED IMAGING | $ 587.15 | ||
| PRINTING Total | $ 2,543.21 | ||
| PROFESSIONAL SERVICES | CARLISLE WORTMAN ASSOCIATES, INC | $ 128,122.00 | |
| DYKEMA GOSSETT PLLC | $ 4,804.86 | ||
| HIRERIGHT, LLC | $ 397.67 | ||
| IRON MOUNTAIN | $ 2,574.69 | ||
| QUINN EVANS ARCHITECTS INC | $ 7,560.00 | ||
| PROFESSIONAL SERVICES Total | $ 143,459.22 | ||
| SHORT TERM RENTAL REGISTRATION FEE | WILSON, SUNDEE | $ 425.00 | |
| SHORT TERM RENTAL REGISTRATION FEE Total | $ 425.00 | ||
| SIGN PERMITS | COSBY, ADAM | $ 412.00 | |
| D'ANGELO BROTHERS | $ 206.00 | ||
| JUST RIGHT GRAIN SYSTEMS INC | $ 288.00 | ||
| SIGN PERMITS Total | $ 906.00 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 23,950.21 | |
| TELECOMMUNICATIONS Total | $ 23,950.21 | ||
| TRAINING | JPMORGAN CHASE BANK NA | $ 1,729.50 | |
| TRAINING Total | $ 1,729.50 | ||
| BUILDING & RENTAL SERVICES Total | $ 225,155.42 | ||
| CAPITAL PROJECTS | CHEMICALS | LINDE GAS & EQUIPMENT INC. | $ 183.70 |
| CHEMICALS Total | $ 183.70 | ||
| CONSTRUCTION | BAILEY EXCAVATING INC | $ 1,978,027.76 | |
| E. T. MACKENZIE CO. | $ 2,235,587.47 | ||
| FONSON INC | $ 4,389,816.94 | ||
| HURON VALLEY ELECTRIC | $ 11,356.00 | ||
| MAJOR CONTRACTING GROUP, INC | $ 66,452.85 | ||
| MICHELS CONSTRUCTION INC | $ 2,106,799.81 | ||
| Miller Bros. Const., Inc. | $ 88,760.75 | ||
| SAK CONSTRUCTION LLC | $ 751,772.28 | ||
| SORENSEN GROSS COMPANY | $ 88,441.49 | ||
| CONSTRUCTION Total | $ 11,717,015.35 | ||
| CONTRACTED SERVICES | CLI CONCRETE LEVELING INC | $ 19,390.00 | |
| D'ANGELO BROS INC | $ 52,229.44 | ||
| DOAN COMPANIES | $ 16,706.51 | ||
| DTE ENERGY | $ 65,759.44 | ||
| Geoghan, Dennis | $ 7,000.00 | ||
| STATE OF MICHIGAN | $ 17.00 | ||
| UNLV Health | $ 2.40 | ||
| CONTRACTED SERVICES Total | $ 161,104.79 | ||
| INFRASTRUCTURE | CADILLAC ASPHALT, LLC | $ 3,184,769.74 | |
| PAVEMENT MAINTENANCE SYSTEMS, LLC | $ 882,764.35 | ||
| INFRASTRUCTURE Total | $ 4,067,534.09 | ||
| LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 130.48 | |
| ROSATI, SCHULTZ, JOPPICH & AMTSBUECHLER, P.C. | $ 10,894.00 | ||
| LEGAL EXPENSES Total | $ 11,024.48 | ||
| MATERIALS & SUPPLIES | CARRIER & GABLE INC | $ 16,824.31 | |
| FERGUSON ENTERPRISES LLC | $ 3.49 | ||
| GIVE 'EM A BRAKE SAFETY INC | $ 7,632.00 | ||
| GRAINGER | $ 12.85 | ||
| HACH COMPANY | $ 282.05 | ||
| MC MASTER-CARR SUPPLY COMPANY | $ 665.50 | ||
| MOBOTREX, LLC | $ 12,800.00 | ||
| STADIUM HARDWARE INC | $ 156.14 | ||
| MATERIALS & SUPPLIES Total | $ 38,376.34 | ||
| MDOT/FED PARTICIPATING COSTS | STATE OF MICHIGAN | $ 2,597,059.35 | |
| MDOT/FED PARTICIPATING COSTS Total | $ 2,597,059.35 | ||
| POSTAGE | DOLLAR BILL PRINTING | $ 1,317.86 | |
| POSTAGE Total | $ 1,317.86 | ||
| PRINTING | DOLLAR BILL PRINTING | $ 2,377.35 | |
| PRINTING Total | $ 2,377.35 | ||
| PROFESSIONAL SERVICES | AMTRAK | $ 2,000.00 | |
| DLZ MICHIGAN, INC. | $ 7,703.65 | ||
| DOWNTOWN DEVELOPMENT AUTHORITY | $ 204,578.83 | ||
| DUFFY, SONIA | $ 1,667.00 | ||
| FISHBECK, THOMPSON, CARR & HUBER INC | $ 52,035.90 | ||
| G2 CONSULTING GROUP LLC | $ 24,173.00 | ||
| HUBBELL ROTH & CLARK INC | $ 97,967.01 | ||
| JACOBS CONSULTANTS, INC | $ 98,745.27 | ||
| LAND MATTERS LLC | $ 210.00 | ||
| MATERIALS TESTING CONSULTANTS, INC. | $ 124,261.00 | ||
| NTH CONSULTANTS, LTD | $ 546,500.48 | ||
| OHM ADVISORS | $ 372,023.95 | ||
| PROFESSIONAL SERVICE INDUSTRIES INC | $ 112,365.00 | ||
| QUALITY COUNTS LLC | $ 1,060.00 | ||
| RAM CONSTRUCTION SERVICES | $ 61,592.50 | ||
| RESOURCE RECYCLING SYSTEMS INC | $ 522.00 | ||
| SPALDING DEDECKER & ASSOC. INC | $ 263,390.31 | ||
| STANTEC CONSULTING MICHIGAN, INC. | $ 13,304.50 | ||
| STAY DRY HOME SERVICES, LLC. | $ 3,500.00 | ||
| THE MANNIK & SMITH GROUP INC | $ 51,404.00 | ||
| TOOLE DESIGN GROUP, LLC | $ 33,123.00 | ||
| TRACE ANALYTICAL LABORATORIES, INC. | $ 1,953.08 | ||
| TRANSPORTATION ENGINEERING DESIGN, DPC | $ 3,114.00 | ||
| TURNKEY NETWORK SOLUTIONS | $ 4,473.60 | ||
| WADE TRIM ASSOCIATES INC | $ 1,071,003.31 | ||
| PROFESSIONAL SERVICES Total | $ 3,152,671.39 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | ACLARA TECHNOLOGIES LLC | $ 213.16 | |
| BADGER METER INC | $ 48,323.31 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 48,536.47 | ||
| STRUCTURES & IMPROVEMENTS | COMMERCIAL CONTRACTING CORPORATION | $ 426,441.28 | |
| SPENCE BROTHERS | $ 66,286.06 | ||
| STRUCTURES & IMPROVEMENTS Total | $ 492,727.34 | ||
| CAPITAL PROJECTS Total | $ 22,289,928.51 | ||
| CITY ADMINISTRATOR | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 54.75 |
| BACKGROUND CHECK/DRUG SCREEN Total | $ 54.75 | ||
| CONFERENCE TRAINING & TRAVEL | DESTINATION ANN ARBOR | $ 154.98 | |
| DOHONEY JR. MILTON | $ 1,666.37 | ||
| GIANT JOSEPH | $ 224.00 | ||
| JPMORGAN CHASE BANK NA | $ 1,257.60 | ||
| WALTON MARIAH | $ 1,736.96 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 5,039.91 | ||
| CONTRACTED SERVICES | 665, LLC | $ 500.00 | |
| ANN ARBOR AFFORDABLE HOUSING CORP | $ 500.00 | ||
| ANN ARBOR HOUSING COMMISSION | $ 500.00 | ||
| APARTMENTS ON CLARK LDHA LP | $ 2,500.00 | ||
| ASPEN CHASE APARTMENT LLC | $ 500.00 | ||
| BEAL PROPERTIES LLC | $ 500.00 | ||
| BROOKWOOD APARTMENTS | $ 500.00 | ||
| CARMEL MIFSUD | $ 500.00 | ||
| CARROT WAY LDHA LP | $ 400.00 | ||
| CLARK ROAD SENIOR LDHA LP | $ 500.00 | ||
| COLONIAL OAKS LLC | $ 1,000.00 | ||
| COVINGTON APARTMENTS LLC | $ 1,000.00 | ||
| EVERGREEN POINTE LLC | $ 300.00 | ||
| GREENBRIER APARTMENTS LLC | $ 500.00 | ||
| HILLCREST ANN ARBOR LLC | $ 350.00 | ||
| HOLY CREEEK NON PROFIT HOUSING CORP | $ 489.00 | ||
| JMZ MANAGEMENT LLC | $ 500.00 | ||
| JOHNSON, ELOISE | $ 500.00 | ||
| LAKE POINTE TRAFALGAR LIMITED PARTNERSHIP | $ 500.00 | ||
| MADDOX, PAMELA | $ 500.00 | ||
| MANCHESTER FLATS LLC | $ 500.00 | ||
| MAPLE TOWER LDHA LP | $ 1,000.00 | ||
| MICHIGAN ABILITY PARTNERS | $ 500.00 | ||
| PASCHALL APARTMENTS | $ 500.00 | ||
| REYNOLDS III, HENRY P | $ 500.00 | ||
| RIVER RUN LDHA LP | $ 1,500.00 | ||
| SANDY MCFIDDISH LLC | $ 1,500.00 | ||
| SWIFT LANE LDHA LP | $ 500.00 | ||
| T&S EQUITIES LLC | $ 500.00 | ||
| THE GROVE AT VERIDIAN LDHA LP | $ 900.00 | ||
| THE REGENTS OF U OF M | $ 164,514.79 | ||
| VILLAGE GROVE 1 | $ 1,000.00 | ||
| WEST ARBOR LDHA LP | $ 500.00 | ||
| WINDSONG LDHA LP | $ 500.00 | ||
| WOODCHASE ACQUISITION LLC | $ 382.00 | ||
| YPSI RANCHES LLC | $ 500.00 | ||
| CONTRACTED SERVICES Total | $ 187,835.79 | ||
| DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 219.00 | |
| DUES & LICENSES Total | $ 219.00 | ||
| GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 61.20 | |
| GOVERNMENTAL SERVICES Total | $ 61.20 | ||
| MATERIALS & SUPPLIES | GRAPHIK CONCEPTS, INC | $ 2,760.77 | |
| JPMORGAN CHASE BANK NA | $ 1,594.00 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 2,310.25 | ||
| MATERIALS & SUPPLIES Total | $ 6,665.02 | ||
| NON-EMPLOYEE TRAVEL | JPMORGAN CHASE BANK NA | $ 527.99 | |
| NON-EMPLOYEE TRAVEL Total | $ 527.99 | ||
| PRINTING | DOLLAR BILL PRINTING | $ 399.04 | |
| PRINTING Total | $ 399.04 | ||
| PROFESSIONAL SERVICES | ANN ARBOR SPARK | $ 80,000.00 | |
| DAWN, INC. | $ 3,445.92 | ||
| DYKEMA GOSSETT PLLC | $ 40,000.00 | ||
| HOME OF NEW VISION | $ 7,910.00 | ||
| MILLER CANFIELD PADDOCK AND STONE PLC | $ 28,608.99 | ||
| PROFESSIONAL SERVICES Total | $ 159,964.91 | ||
| SOFTWARE | JPMORGAN CHASE BANK NA | $ 768.00 | |
| SOFTWARE Total | $ 768.00 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 830.52 | |
| TELECOMMUNICATIONS Total | $ 830.52 | ||
| TRANSFER TO OTHER AGENCIES | ANN ARBOR JAYCEES | $ 1,500.00 | |
| JIM TOY COMMUNITY CENTER | $ 235.73 | ||
| LESLIE SCIENCE & NATURE CENTER | $ 1,500.00 | ||
| MAIN STREET AREA ASSOCIATION, INC. | $ 500.00 | ||
| MICHIGAN GUILD OF ARTISTS & ARTISANS | $ 1,000.00 | ||
| TRANSFER TO OTHER AGENCIES Total | $ 4,735.73 | ||
| CITY ADMINISTRATOR Total | $ 367,101.86 | ||
| CITY ATTORNEY | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 50.47 |
| CONFERENCE TRAINING & TRAVEL Total | $ 50.47 | ||
| CONTRACTED SERVICES | HIRERIGHT, LLC | $ 75.20 | |
| IRON MOUNTAIN | $ 423.89 | ||
| NEXTCARE MICHIGAN PROVIDERS PLLC | $ 50.00 | ||
| CONTRACTED SERVICES Total | $ 549.09 | ||
| DUES & LICENSES | ACTIONSTEP, INC. | $ 1,856.28 | |
| AMERICAN BAR ASSOCIATION | $ 535.00 | ||
| JPMORGAN CHASE BANK NA | $ 390.00 | ||
| MICHIGAN MUNICIPAL LEAGUE | $ 160.00 | ||
| WASHTENAW COUNTY BAR ASSOCIATION | $ 95.00 | ||
| DUES & LICENSES Total | $ 3,036.28 | ||
| LEGAL EXPENSES | JPMORGAN CHASE BANK NA | $ 47.99 | |
| LEGAL EXPENSES Total | $ 47.99 | ||
| MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 682.78 | |
| MATERIALS & SUPPLIES Total | $ 682.78 | ||
| POSTAGE | FEDERAL EXPRESS CORPORATION | $ 89.03 | |
| STANDARD PRINTING | $ 58.54 | ||
| POSTAGE Total | $ 147.57 | ||
| PRINTING | APPLIED IMAGING | $ 340.78 | |
| PRINTING Total | $ 340.78 | ||
| PROFESSIONAL SERVICES | ENCORETECH, INC. | $ 8,750.00 | |
| JPMORGAN CHASE BANK NA | $ 803.30 | ||
| MILLER CANFIELD PADDOCK AND STONE PLC | $ 3,230.00 | ||
| WEST | $ 4,898.71 | ||
| PROFESSIONAL SERVICES Total | $ 17,682.01 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 259.00 | |
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 259.00 | ||
| SOFTWARE MAINTENANCE | ENCORETECH, INC. | $ 5,750.00 | |
| SOFTWARE MAINTENANCE Total | $ 5,750.00 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 916.53 | |
| TELECOMMUNICATIONS Total | $ 916.53 | ||
| CITY ATTORNEY Total | $ 29,462.50 | ||
| CLERK SERVICES | ADVERTISING | WASHTENAW COUNTY LEGAL NEWS | $ 1,008.80 |
| ADVERTISING Total | $ 1,008.80 | ||
| BUILDING MAINTENANCE | ALLSTAR ALARM LLC | $ 171.00 | |
| BUILDING MAINTENANCE Total | $ 171.00 | ||
| CONFERENCE TRAINING & TRAVEL | BEAUDRY JACQUELINE | $ 1,033.97 | |
| JPMORGAN CHASE BANK NA | $ 1,471.64 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 2,505.61 | ||
| CONTRACTED SERVICES | BRAD'S ULTIMATE SERVICES | $ 26,000.00 | |
| CIVICPLUS, INC | $ 4,095.00 | ||
| ELECTROCYCLE, IN | $ 235.00 | ||
| EMB INVESTIGATIONS LLC | $ 300.00 | ||
| FORESTCOVE CONDOMINIUM ASSOCIATION | $ 11,480.00 | ||
| HIRERIGHT, LLC | $ 219.47 | ||
| IRON MOUNTAIN | $ 480.56 | ||
| LGC GLOBAL ENERGY FM LLC | $ 1,200.00 | ||
| MILLER-BOLDT INC. | $ 346.50 | ||
| PALMER MOVING & STORAGE INC | $ 5,020.00 | ||
| PCI MUNICIPAL SERVICES, LLC | $ 595.40 | ||
| RAMAKER & ASSOCIATES, INC | $ 1,246.88 | ||
| RECORDS DEPOSITION SERVICE | $ 47.00 | ||
| CONTRACTED SERVICES Total | $ 51,265.81 | ||
| DOG LICENSE | FRIESS, JENNIFER | $ 15.00 | |
| GASS, KATIE | $ 15.00 | ||
| KAUFMAN, ELLEN | $ 15.00 | ||
| MARTIN, STEVE | $ 15.00 | ||
| MCSHERRY, SEAN | $ 15.00 | ||
| METZGER, DAVID | $ 6.00 | ||
| ZOET, ROSS | $ 15.00 | ||
| DOG LICENSE Total | $ 96.00 | ||
| DUES & LICENSES | INTERNATIONAL INSTITUTE OF | $ 370.00 | |
| DUES & LICENSES Total | $ 370.00 | ||
| ELECTRICITY | DTE ENERGY | $ 4,164.35 | |
| ELECTRICITY Total | $ 4,164.35 | ||
| EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 2,898.23 | |
| EMPLOYEE RECOGNITION Total | $ 2,898.23 | ||
| EQUIPMENT MAINTENANCE | HART INTERCIVIC INC | $ 59,646.17 | |
| EQUIPMENT MAINTENANCE Total | $ 59,646.17 | ||
| GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 203.95 | |
| GOVERNMENTAL SERVICES Total | $ 203.95 | ||
| LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $ 5,339.79 | |
| LEGAL EXPENSES Total | $ 5,339.79 | ||
| MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 417.46 | |
| BAY TECH LABEL, INC | $ 657.98 | ||
| DOLLAR BILL PRINTING | $ 885.42 | ||
| JPMORGAN CHASE BANK NA | $ 739.43 | ||
| NATIONAL BAND & TAG CO | $ 846.02 | ||
| PRINTING SYSTEMS INC | $ 3,062.97 | ||
| SIGNS BY TOMORROW | $ 4,835.50 | ||
| STADIUM HARDWARE INC | $ 32.77 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 1,174.67 | ||
| MATERIALS & SUPPLIES Total | $ 12,652.22 | ||
| POSTAGE | PRINTING SYSTEMS INC | $ 1,867.21 | |
| STANDARD PRINTING | $ 7,751.35 | ||
| UNITED STATES POSTAL SERVICE | $ 5,000.00 | ||
| POSTAGE Total | $ 14,618.56 | ||
| PRINTING | APPLIED IMAGING | $ 1,389.15 | |
| DOLLAR BILL PRINTING | $ 353.95 | ||
| PRINTING SYSTEMS INC | $ 22,275.97 | ||
| PRINTING Total | $ 24,019.07 | ||
| PROFESSIONAL SERVICES | DICLEMENTE SIEGEL DESIGN INC | $ 115.23 | |
| PROFESSIONAL SERVICES Total | $ 115.23 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | ULINE INC | $ 1,286.86 | |
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 1,286.86 | ||
| RENT OUTSIDE VEHICLES/MILEAGE | ALLEN MARK | $ 245.70 | |
| BADALAMENTI VINCENT | $ 116.90 | ||
| LAYER, CHARLES | $ 341.60 | ||
| MANNING SHAUN | $ 54.46 | ||
| MCDONALD JASON | $ 70.70 | ||
| ROBERSON KEVIN E | $ 55.65 | ||
| WISELEY, DEREK | $ 106.75 | ||
| RENT OUTSIDE VEHICLES/MILEAGE Total | $ 991.76 | ||
| SOFTWARE MAINTENANCE | INTECH SOFTWARE SOLUTIONS INC | $ 17,099.00 | |
| JPMORGAN CHASE BANK NA | $ 197.34 | ||
| SOFTWARE MAINTENANCE Total | $ 17,296.34 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 816.31 | |
| TELECOMMUNICATIONS Total | $ 816.31 | ||
| CLERK SERVICES Total | $ 199,466.06 | ||
| COMMUNICATIONS | BUILDING MAINTENANCE | 2725/2805 ASSOCIATES, LLC | $ 10,676.00 |
| BUILDING MAINTENANCE Total | $ 10,676.00 | ||
| CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 595.33 | |
| CABLE TV/BROADCAST SERVICE Total | $ 595.33 | ||
| CONFERENCE TRAINING & TRAVEL | DENHA, DANA | $ 168.54 | |
| CONFERENCE TRAINING & TRAVEL Total | $ 168.54 | ||
| CONTRACTED SERVICES | CAMPBELL, INC. | $ 1,405.50 | |
| DICLEMENTE SIEGEL DESIGN INC | $ 45.37 | ||
| EVERON LLC | $ 174.61 | ||
| GRIFFIN PEST SOLUTIONS | $ 80.00 | ||
| HIRERIGHT, LLC | $ 53.15 | ||
| MIDWEST MAINTENANCE SERVICES INC | $ 1,050.00 | ||
| CONTRACTED SERVICES Total | $ 2,808.63 | ||
| ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 240.86 | |
| DTE ENERGY | $ 2,805.49 | ||
| ELECTRICITY Total | $ 3,046.35 | ||
| EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 35.42 | |
| EMPLOYEE RECOGNITION Total | $ 35.42 | ||
| EQUIPMENT MAINTENANCE | 2725/2805 ASSOCIATES, LLC | $ 5,338.00 | |
| EQUIPMENT MAINTENANCE Total | $ 5,338.00 | ||
| MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 79.30 | |
| MATERIALS & SUPPLIES Total | $ 79.30 | ||
| NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 34.43 | |
| NATURAL GAS Total | $ 34.43 | ||
| NON-EMPLOYEE TRAVEL | KILAR, STEPHEN | $ 1,003.61 | |
| NON-EMPLOYEE TRAVEL Total | $ 1,003.61 | ||
| POSTAGE | JPMORGAN CHASE BANK NA | $ 8.19 | |
| UNITED PARCEL SERVICE | $ 39.89 | ||
| POSTAGE Total | $ 48.08 | ||
| PRINTING | APPLIED IMAGING | $ 4.45 | |
| PRINTING Total | $ 4.45 | ||
| PROFESSIONAL SERVICES | BRYAN MITCHELL PHOTOGRAPHY | $ 330.00 | |
| BRYANT KEVIN | $ 600.00 | ||
| GABOWITZ BONNIE J | $ 100.00 | ||
| MGT OF AMERICA CONSULTING LLC | $ 10,084.50 | ||
| RICKS JARQUES | $ 450.00 | ||
| WISNISKE NICHOLAS RYAN | $ 1,050.00 | ||
| PROFESSIONAL SERVICES Total | $ 12,614.50 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | DELL MARKETING L.P. | $ 3,350.00 | |
| JPMORGAN CHASE BANK NA | $ 1,338.35 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 4,688.35 | ||
| RENT | 2725/2805 ASSOCIATES, LLC | $ 51,663.33 | |
| RENT Total | $ 51,663.33 | ||
| SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ (15.60) | |
| SOFTWARE MAINTENANCE Total | $ (15.60) | ||
| TELECOMMUNICATIONS | AT&T | $ 222.29 | |
| VERIZON WIRELESS | $ 432.12 | ||
| TELECOMMUNICATIONS Total | $ 654.41 | ||
| COMMUNICATIONS Total | $ 93,443.13 | ||
| COMMUNITY DEVELOPMENT | CONTRACTED SERVICES | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $ 415,810.01 |
| CONTRACTED SERVICES Total | $ 415,810.01 | ||
| MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 34.95 | |
| MATERIALS & SUPPLIES Total | $ 34.95 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 125.41 | |
| TELECOMMUNICATIONS Total | $ 125.41 | ||
| TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING COMMISSION | $ 53,333.35 | |
| ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $ 776,000.00 | ||
| TRANSFER TO OTHER AGENCIES Total | $ 829,333.35 | ||
| TRANSFER-GRANT/LOAN RECIPIENTS | AVALON HOUSING INC. | $ 17,908.00 | |
| TRANSFER-GRANT/LOAN RECIPIENTS Total | $ 17,908.00 | ||
| COMMUNITY DEVELOPMENT Total | $ 1,263,211.72 | ||
| ENGINEERING | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 54.15 |
| BACKGROUND CHECK/DRUG SCREEN Total | $ 54.15 | ||
| CONFERENCE TRAINING & TRAVEL | MICHIGAN TECHNOLOGICAL UNIVERSITY | $ 180.00 | |
| STATE OF MICHIGAN | $ 615.00 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 795.00 | ||
| CONTRACTED SERVICES | IRON MOUNTAIN | $ 232.45 | |
| P.K. CONTRACTING INC | $ 518,348.18 | ||
| WADE TRIM ASSOCIATES INC | $ 280.00 | ||
| CONTRACTED SERVICES Total | $ 518,860.63 | ||
| EQUIPMENT | LEICA GEOSYSTEMS, INC. | $ 3,139.00 | |
| EQUIPMENT Total | $ 3,139.00 | ||
| EQUIPMENT MAINTENANCE | APPLIED INNOVATION | $ 910.00 | |
| EQUIPMENT MAINTENANCE Total | $ 910.00 | ||
| LANE CLOSURE PROCESS REVIEW FEE | BLODGETT, KAT | $ 93.00 | |
| LANE CLOSURE PROCESS REVIEW FEE Total | $ 93.00 | ||
| MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 82.75 | |
| ASTRO WOOD STAKE, INC. | $ 5,578.76 | ||
| ENGINEERING NEWS-RECORD | $ 50.00 | ||
| SEILER INSTRUMENT AND MANUFACTURING CO, INC | $ 3,078.62 | ||
| STADIUM HARDWARE INC | $ 125.02 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 1,365.36 | ||
| MATERIALS & SUPPLIES Total | $ 10,280.51 | ||
| POSTAGE | STANDARD PRINTING | $ 89.70 | |
| POSTAGE Total | $ 89.70 | ||
| PRINTING | ALLEGRA PRINT-MAIL | $ 319.54 | |
| APPLIED IMAGING | $ 217.35 | ||
| DOLLAR BILL PRINTING | $ 377.73 | ||
| PRINTING Total | $ 914.62 | ||
| PROFESSIONAL SERVICES | SPALDING DEDECKER & ASSOC. INC | $ 13,086.31 | |
| STANTEC CONSULTING MICHIGAN, INC. | $ 217,041.25 | ||
| WADE TRIM ASSOCIATES INC | $ 1,757.10 | ||
| PROFESSIONAL SERVICES Total | $ 231,884.66 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | VERIZON WIRELESS | $ 399.99 | |
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 399.99 | ||
| RIGHT OF WAY INSPECTION FEE | IDEAL CONTRACTING | $ 2,195.43 | |
| WALBRIDGE, ARTHUR BIANCHINI | $ 17,378.15 | ||
| RIGHT OF WAY INSPECTION FEE Total | $ 19,573.58 | ||
| RIGHT OF WAY PERMIT REVIEW FEE | HOME INSPECTION PLUS | $ 480.00 | |
| IDEAL CONTRACTING | $ 36,896.78 | ||
| RIGHT OF WAY PERMIT REVIEW FEE Total | $ 37,376.78 | ||
| SIGN SUPPLIES | ELITE TEXTILE TRADING LLC | $ 47.57 | |
| SIGN SUPPLIES Total | $ 47.57 | ||
| SOFTWARE PURCHASE | INFO TECH OPERATING, LLC | $ 29,332.60 | |
| SOFTWARE PURCHASE Total | $ 29,332.60 | ||
| TELECOMMUNICATIONS | AT&T | $ 662.64 | |
| VERIZON WIRELESS | $ 2,789.69 | ||
| TELECOMMUNICATIONS Total | $ 3,452.33 | ||
| UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 1,511.25 | |
| UNIFORMS & ACCESSORIES Total | $ 1,511.25 | ||
| ENGINEERING Total | $ 858,715.37 | ||
| FINANCIAL & BUDGET PLANNING | BANK SERVICE FEES | INSIGHT NORTH AMERICA LLC | $ 37,015.04 |
| BANK SERVICE FEES Total | $ 37,015.04 | ||
| CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 2,022.00 | |
| MAHNKEN TRENT WILLIAM | $ 78.54 | ||
| RABB ERIC | $ 321.80 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 2,422.34 | ||
| CONTRACTED SERVICES | HIRERIGHT, LLC | $ 73.20 | |
| CONTRACTED SERVICES Total | $ 73.20 | ||
| DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 665.00 | |
| PRASCHAN MARTI | $ 145.00 | ||
| DUES & LICENSES Total | $ 810.00 | ||
| INVESTMENT INCOME | CADILLAC ASPHALT, LLC | $ 1,495.05 | |
| E. T. MACKENZIE CO. | $ 25.57 | ||
| FONSON INC | $ 1,893.53 | ||
| HOMELAND SOLAR | $ 5,645.92 | ||
| HURON VALLEY ELECTRIC | $ 444.45 | ||
| Miller Bros. Const., Inc. | $ 1,103.43 | ||
| RMD HOLDINGS LTD | $ 24.15 | ||
| SPENCE BROTHERS | $ 14,994.32 | ||
| WEISS CONSTRUCTION CO., LLC | $ 23,661.31 | ||
| INVESTMENT INCOME Total | $ 49,287.73 | ||
| MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 14.99 | |
| MATERIALS & SUPPLIES Total | $ 14.99 | ||
| PRINTING | APPLIED IMAGING | $ 20.72 | |
| DOLLAR BILL PRINTING | $ 1,110.61 | ||
| PRINTING Total | $ 1,131.33 | ||
| PROFESSIONAL SERVICES | REHMANN ROBSON, LLC | $ 38,000.00 | |
| PROFESSIONAL SERVICES Total | $ 38,000.00 | ||
| SOFTWARE MAINTENANCE | CLEARGOV INC | $ 28,800.00 | |
| SOFTWARE MAINTENANCE Total | $ 28,800.00 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 108.03 | |
| TELECOMMUNICATIONS Total | $ 108.03 | ||
| FINANCIAL & BUDGET PLANNING Total | $ 157,662.66 | ||
| FIRE SERVICES | BUILDING MAINTENANCE | BOONE & DARR INC | $ 1,099.60 |
| CRG ELECTRIC LLC | $ 2,434.61 | ||
| HARPER ELECTRIC INC | $ 3,636.76 | ||
| JPMORGAN CHASE BANK NA | $ 590.38 | ||
| KEN COOK'S PLMBG. & HTG., INC. | $ 160.00 | ||
| MICHIGAN HOOD CLEANING LLC | $ 1,500.00 | ||
| BUILDING MAINTENANCE Total | $ 9,421.35 | ||
| CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 2,700.00 | |
| CABLE TV/BROADCAST SERVICE Total | $ 2,700.00 | ||
| CONFERENCE TRAINING & TRAVEL | ANN ARBOR CHARTER TOWNSHIP | $ 50.00 | |
| BOWLING GREEN STATE UNIV | $ 1,635.00 | ||
| GROSS JULIAN | $ 355.94 | ||
| HUGHES MATTHEW W | $ 453.21 | ||
| JPMORGAN CHASE BANK NA | $ 2,920.38 | ||
| MICHIGAN FIRE INSPECTORS SOCIETY | $ 450.00 | ||
| NEWKIRK RYAN | $ 441.80 | ||
| PARMENTER SYDNEY | $ 467.60 | ||
| ROGERS MICHAELYN | $ 72.66 | ||
| RUDOLPH MICHAEL | $ 80.00 | ||
| SCHOOLCRAFT COLLEGE | $ 5,960.91 | ||
| SCHOTTHOEFER BRIAN | $ 196.70 | ||
| TORRES, JEREMY | $ 331.16 | ||
| WASHTENAW AREA MUTUAL AID ASSOCIATION | $ 400.00 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 13,815.36 | ||
| CONSTRUCTION | GRANGER CONSTRUCTION COMPANY | $ 1,559,284.04 | |
| CONSTRUCTION Total | $ 1,559,284.04 | ||
| CONTRACTED SERVICES | ANN ARBOR ARCHITECTS COLLABORATIVE INC. | $ 32,479.31 | |
| ANN ARBOR RUG & CARPET CLEANING | $ 125.00 | ||
| BLUE WATER INDUSTRIAL PRODUCTS | $ 442.50 | ||
| CITY OF YPSILANTI | $ 500.00 | ||
| CONSTELLATION NEWENERGY, INC | $ 4,922.17 | ||
| CRG ELECTRIC LLC | $ 267.15 | ||
| DAMRON JAMES B | $ 4,530.00 | ||
| DUKE ROOFING | $ 2,119.50 | ||
| ELITE TRAUMA CLEAN-UP INC | $ 35.00 | ||
| EMERGENT HEALTH PARTNERS | $ 59,529.76 | ||
| FIRE SERVICE MANAGEMENT, LLC | $ 1,799.25 | ||
| GREAT LAKES BREATHING AIR | $ 1,177.11 | ||
| GRIFFIN PEST SOLUTIONS | $ 520.00 | ||
| HARPER ELECTRIC INC | $ 4,295.00 | ||
| JPMORGAN CHASE BANK NA | $ 2,324.76 | ||
| LANGUAGE LINE SERVICES | $ 45.54 | ||
| MICHIGAN POWER RODDING INC | $ 233.00 | ||
| MILLER-BOLDT INC. | $ 465.00 | ||
| NOVA ENVIRONMENTAL, INC. | $ 960.00 | ||
| RECORDS DEPOSITION SERVICE | $ 159.76 | ||
| ROBERTSON MORRISON, INC. | $ 33,202.03 | ||
| STRYKER SALES CORPORATION | $ 3,192.00 | ||
| THE W.W. WILLIAMS COMPANY LLC | $ 3,871.90 | ||
| TSI INCORPORATED | $ 732.58 | ||
| UKG KRONOS SYSTEMS LLC | $ 999.00 | ||
| WASH. CTY HAZ-MAT AUTHORITY | $ 3,020.50 | ||
| WASHTENAW COUNTY | $ 135.00 | ||
| WASTE MANAGEMENT OF MICH. INC. | $ 893.83 | ||
| WATERWAY TWIN TIER LLC | $ 8,498.90 | ||
| WEST SHORE SERVICES, INC. | $ 13,946.88 | ||
| WILLIAM JOHN BRESLER | $ 375.00 | ||
| CONTRACTED SERVICES Total | $ 185,797.43 | ||
| DUES & LICENSES | BARBARICH MATTHEW | $ 25.00 | |
| COUSAR CHRISTIAN | $ 25.00 | ||
| DENEAU PATRICK | $ 25.00 | ||
| EDDINGTON CODY | $ 25.00 | ||
| GAKEN MATTHEW L. | $ 25.00 | ||
| JPMORGAN CHASE BANK NA | $ (31.44) | ||
| MICHIGAN FIRE INSPECTORS SOCIETY | $ 40.00 | ||
| NIELSEN CHRISTOPHER W | $ 25.00 | ||
| REGIONAL ALLIANCE FOR FIREFIGHTER TRAINING | $ 1,400.00 | ||
| STATE OF MICHIGAN | $ 68.47 | ||
| YOUELL TRACY | $ 25.00 | ||
| ZYGMONTOWICZ JARED | $ 25.00 | ||
| DUES & LICENSES Total | $ 1,677.03 | ||
| EDUCATIONAL REIMBURSEMENT | ANDERSON MARTY | $ 1,197.00 | |
| FOREN NICK | $ 2,328.00 | ||
| HANSELMAN, MARK | $ 3,590.00 | ||
| WARDEN CHRISTOPHER | $ 1,150.00 | ||
| EDUCATIONAL REIMBURSEMENT Total | $ 8,265.00 | ||
| ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 11,921.33 | |
| DTE ENERGY | $ 10,046.57 | ||
| ELECTRICITY Total | $ 21,967.90 | ||
| EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 440.76 | |
| EMPLOYEE RECOGNITION Total | $ 440.76 | ||
| EQUIPMENT MAINTENANCE | ALLIED FIRE SALES & SERVICE | $ 1,116.20 | |
| APOLLO FIRE APPARATUS SALES AND SERVICE | $ 945.39 | ||
| HASTINGS AIR ENERGY CONTROL, INC. | $ 1,057.88 | ||
| JPMORGAN CHASE BANK NA | $ 138.97 | ||
| KNOX COMPANY | $ 3,715.00 | ||
| MACQUEEN EQUIPMENT LLC | $ 323.33 | ||
| MES SERVICE COMPANY LLC | $ 223.00 | ||
| R&R FIRE TRUCK REPAIR, INC. | $ 3,829.57 | ||
| ROE-COMM, INC. | $ 6,037.50 | ||
| THE W.W. WILLIAMS COMPANY LLC | $ 22,608.30 | ||
| EQUIPMENT MAINTENANCE Total | $ 39,995.14 | ||
| GOVERNMENTAL SERVICES | DOLLAR BILL PRINTING | $ 1,232.50 | |
| JPMORGAN CHASE BANK NA | $ 4,789.15 | ||
| GOVERNMENTAL SERVICES Total | $ 6,021.65 | ||
| LEGAL EXPENSES | DYKEMA GOSSETT PLLC | $ 5,339.79 | |
| LEGAL EXPENSES Total | $ 5,339.79 | ||
| MATERIALS & SUPPLIES | ABSOPURE WATER COMPANY | $ 508.90 | |
| AMAZON CAPITAL SERVICES, INC. | $ 360.44 | ||
| BLUE WATER INDUSTRIAL PRODUCTS | $ 375.00 | ||
| BOUND TREE MEDICAL LLC | $ 6,416.43 | ||
| FERGUSON FACILITIES SUPPLY | $ 498.29 | ||
| GRAINGER | $ 4,563.13 | ||
| GRAPH-X SIGNS & DESIGNS, INC | $ 46.28 | ||
| JPMORGAN CHASE BANK NA | $ 1,118.70 | ||
| MICHIGAN STATE FIREMENS ASSOC | $ 435.70 | ||
| NAPA AUTO PARTS OF ANN ARBOR | $ 720.75 | ||
| ROCK-N-RESCUE | $ 91.99 | ||
| SAFEWARE, INC. | $ 1,342.21 | ||
| STADIUM HARDWARE INC | $ 89.22 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 261.19 | ||
| STRYKER SALES CORPORATION | $ 4,684.38 | ||
| WEINGARTZ SUPPLY | $ 19.99 | ||
| WITMER PUBLIC SAFETY GRP. INC. | $ 1,484.13 | ||
| MATERIALS & SUPPLIES Total | $ 23,016.73 | ||
| NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 1,033.01 | |
| NATURAL GAS Total | $ 1,033.01 | ||
| POSTAGE | JPMORGAN CHASE BANK NA | $ 53.47 | |
| STANDARD PRINTING | $ 62.21 | ||
| POSTAGE Total | $ 115.68 | ||
| PRINTING | APPLIED IMAGING | $ 529.57 | |
| DOLLAR BILL PRINTING | $ 707.40 | ||
| PRINT-TECH, INC. | $ 272.13 | ||
| PRINTING Total | $ 1,509.10 | ||
| PROFESSIONAL SERVICES | WADE TRIM ASSOCIATES INC | $ 616.00 | |
| PROFESSIONAL SERVICES Total | $ 616.00 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 1,682.58 | |
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 1,682.58 | ||
| TELECOMMUNICATIONS | AT&T | $ 3,781.53 | |
| VERIZON WIRELESS | $ 246.76 | ||
| TELECOMMUNICATIONS Total | $ 4,028.29 | ||
| UNIFORMS & ACCESSORIES | BARBARICH MATTHEW | $ 350.00 | |
| EAGLE ENGRAVING, INC | $ 882.20 | ||
| GRAPH-X SIGNS & DESIGNS, INC | $ 233.48 | ||
| JPMORGAN CHASE BANK NA | $ 454.86 | ||
| MES SERVICE COMPANY LLC | $ 129,694.62 | ||
| PHOENIX SAFETY OUTFITTERS LLC | $ 256.85 | ||
| PRIORITY ONE EMERGENCY, INC. | $ 368.95 | ||
| SUPERIOR UNIFORM SALES INC. | $ 69.75 | ||
| WITMER PUBLIC SAFETY GRP. INC. | $ 654.75 | ||
| UNIFORMS & ACCESSORIES Total | $ 132,965.46 | ||
| FIRE SERVICES Total | $ 2,019,692.30 | ||
| FLEET & FACILITY | ANTI-FREEZE & SOLVENT | SHRADER TIRE & OIL, INC. | $ 2,784.65 |
| ANTI-FREEZE & SOLVENT Total | $ 2,784.65 | ||
| BIO-DIESEL FUEL | CORRIGAN OIL COMPANY, INC. | $ 59,256.25 | |
| LENAWEE FUELS INC. | $ 21,758.50 | ||
| PETROLEUM TRADERS CORPORATION | $ 44,099.37 | ||
| SHRADER TIRE & OIL, INC. | $ 796.95 | ||
| UNIVERSITY OF MICHIGAN | $ 2,000.83 | ||
| BIO-DIESEL FUEL Total | $ 127,911.90 | ||
| CABLE TV/BROADCAST SERVICE | JPMORGAN CHASE BANK NA | $ 165.98 | |
| CABLE TV/BROADCAST SERVICE Total | $ 165.98 | ||
| CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 462.68 | |
| KONOPASKA CARL | $ 411.80 | ||
| NOVA ENVIRONMENTAL, INC. | $ 600.00 | ||
| STEGINK CHRISTOPHER | $ 202.90 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 1,677.38 | ||
| CONTRACTED SERVICES | 21ST CENTURY SALVAGE | $ 183,172.80 | |
| A2 AUTO GLASS | $ 1,325.00 | ||
| AIS CONSTRUCTION EQUIPMENT | $ 7,721.06 | ||
| ALEXANDER WELDING, INC. | $ 702.00 | ||
| ALTA CONSTRUCTION EQUIPMENT LLC | $ 4,097.20 | ||
| ANN ARBOR DOOR SYSTEMS, INC. | $ 262.00 | ||
| ANN ARBOR RUG & CARPET CLEANING | $ 2,000.00 | ||
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $ 1,310.00 | ||
| AUTOMOTIVE SERVICE CO. | $ 4,949.00 | ||
| BOULLION SALES INC | $ 271.92 | ||
| BROADVIEW FARMS | $ 3,618.00 | ||
| CERTASITE, LLC | $ 9,961.95 | ||
| CHARGEPOINT, INC. | $ 17,140.00 | ||
| CINTAS FIRST AID & SAFETY | $ 153.16 | ||
| DETROIT COMPRESSOR | $ 13,199.28 | ||
| DOWS EQUIPMENT SERVICE INC | $ 3,071.00 | ||
| EKOS INC | $ 6,444.00 | ||
| FRAZA FORKLIFTS | $ 507.99 | ||
| GIVE 'EM A BRAKE SAFETY INC | $ 2,307.00 | ||
| GREAT OUTDOORS TURF CARE | $ 9,816.25 | ||
| GRIFFIN PEST SOLUTIONS | $ 1,266.00 | ||
| HARPER ELECTRIC INC | $ 2,602.19 | ||
| INO-TEK, INC. | $ 2,574.50 | ||
| JPMORGAN CHASE BANK NA | $ 1,963.98 | ||
| KBK LANDSCAPING INC | $ 4,725.00 | ||
| LGC GLOBAL ENERGY FM LLC | $ 64,171.14 | ||
| LIBERTY SECURITY GROUP INC. | $ 38,868.48 | ||
| MICHIGAN AIR SOLUTIONS | $ 1,567.73 | ||
| MILLER-BOLDT INC. | $ 82,737.40 | ||
| MITTEN JUNK REMOVAL LLC | $ 4,150.00 | ||
| NEXTCARE MICHIGAN PROVIDERS PLLC | $ 35.00 | ||
| NOVA ENVIRONMENTAL, INC. | $ 2,440.00 | ||
| OSCAR W. LARSON CO. | $ 11,588.36 | ||
| R. W. MERCER COMPANY | $ 15,398.00 | ||
| RECYCLE ANN ARBOR | $ 1,406.00 | ||
| RIVERSIDE INTEGRATED SYSTEMS, INC. | $ 420.00 | ||
| SALADINO CONSTRUCTION CO INC | $ 48,214.00 | ||
| SALINE CHEVROLET INC | $ 1,755.27 | ||
| SCHINDLER ELEVATOR CORPORATION | $ 10,049.87 | ||
| THE W.W. WILLIAMS COMPANY LLC | $ 5,065.49 | ||
| TOTAL ENERGY SYSTEMS LLC | $ 7,896.10 | ||
| TROPICAL INTERIORS | $ 900.00 | ||
| VARSITY FORD | $ 9,114.17 | ||
| VILLARREAL-LUNA OSCAR ALEJANDRO | $ 20,133.00 | ||
| WASTE MANAGEMENT OF MICH. INC. | $ 4,968.61 | ||
| YOURMEMBERSHIP.COM, INC. | $ 150.00 | ||
| CONTRACTED SERVICES Total | $ 616,189.90 | ||
| DIESEL EXHAUST FLUID | CORRIGAN OIL COMPANY, INC. | $ 1,555.65 | |
| SHRADER TIRE & OIL, INC. | $ 1,600.90 | ||
| DIESEL EXHAUST FLUID Total | $ 3,156.55 | ||
| DIESEL FUEL | CORRIGAN OIL COMPANY, INC. | $ 1,442.98 | |
| DIESEL FUEL Total | $ 1,442.98 | ||
| DUES & LICENSES | Djokic, Anthony | $ 25.52 | |
| DYC, JOHN | $ 20.00 | ||
| JPMORGAN CHASE BANK NA | $ 184.83 | ||
| STATE OF MICHIGAN | $ 125.00 | ||
| STEGINK CHRISTOPHER | $ 67.00 | ||
| DUES & LICENSES Total | $ 422.35 | ||
| ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 139,677.23 | |
| DTE ENERGY | $ 49,531.79 | ||
| ELECTRICITY Total | $ 189,209.02 | ||
| EQUIPMENT MAINTENANCE | STADIUM HARDWARE INC | $ 59.91 | |
| TENNANT SALES & SERV. CO. | $ 524.46 | ||
| EQUIPMENT MAINTENANCE Total | $ 584.37 | ||
| GARAGE REPAIRS | BELLE TIRE DISTRIBUTORS INC | $ 94.99 | |
| JPMORGAN CHASE BANK NA | $ 8,697.29 | ||
| POWER HYDRAULICS, LLC | $ 8,620.00 | ||
| SCOTTS COLLISION CENTER | $ 9,404.25 | ||
| VARSITY FORD | $ 3,750.00 | ||
| GARAGE REPAIRS Total | $ 30,566.53 | ||
| GASOLINE | CORRIGAN OIL COMPANY, INC. | $ 46,221.74 | |
| LENAWEE FUELS INC. | $ 6,267.51 | ||
| PETROLEUM TRADERS CORPORATION | $ 21,882.28 | ||
| WEX BANK | $ 6,142.34 | ||
| GASOLINE Total | $ 80,513.87 | ||
| GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 598.06 | |
| GOVERNMENTAL SERVICES Total | $ 598.06 | ||
| MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 18.10 | |
| ANDERSON PAINT CO. | $ 250.16 | ||
| BREWER'S INC | $ 135.00 | ||
| CHARGEPOINT, INC. | $ 4,130.00 | ||
| CINTAS FIRST AID & SAFETY | $ 2,286.63 | ||
| FERGUSON ENTERPRISES LLC | $ 742.00 | ||
| GRAINGER | $ 389.06 | ||
| GRIFFIN PEST SOLUTIONS | $ 67.00 | ||
| JPMORGAN CHASE BANK NA | $ 3,983.55 | ||
| LANSING SANITARY SUPPLY, INC. | $ 10,586.08 | ||
| LINDE GAS & EQUIPMENT INC. | $ 141.41 | ||
| MADISON ELECTRIC COMPANY | $ 1,431.20 | ||
| NAPA AUTO PARTS OF ANN ARBOR | $ 60.14 | ||
| STADIUM HARDWARE INC | $ 642.07 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 706.48 | ||
| TRANE U.S. INC. | $ 139.66 | ||
| TYNDALE COMPANY, INC. | $ 1,865.96 | ||
| ULINE INC | $ 7,342.25 | ||
| VESCO OIL CORPORATION | $ 276.00 | ||
| WOLVERINE RENTAL & SUPPLY, INC. | $ 511.37 | ||
| MATERIALS & SUPPLIES Total | $ 35,704.12 | ||
| NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 9,117.90 | |
| NATURAL GAS Total | $ 9,117.90 | ||
| OIL | SHRADER TIRE & OIL, INC. | $ 19,878.42 | |
| VESCO OIL CORPORATION | $ 1,945.50 | ||
| OIL Total | $ 21,823.92 | ||
| POSTAGE | STANDARD PRINTING | $ 9.63 | |
| POSTAGE Total | $ 9.63 | ||
| PRINTING | APPLIED IMAGING | $ 163.49 | |
| PRINT-TECH, INC. | $ 221.98 | ||
| PRINTING Total | $ 385.47 | ||
| PROFESSIONAL SERVICES | DICLEMENTE SIEGEL DESIGN INC | $ 14,742.50 | |
| HIRERIGHT, LLC | $ 115.95 | ||
| HUBBELL ROTH & CLARK INC | $ 926.82 | ||
| KAPLAN KIRSCH LLP | $ 1,600.00 | ||
| NEXTCARE MICHIGAN PROVIDERS PLLC | $ 260.00 | ||
| STATE OF MICHIGAN | $ 4,995.00 | ||
| PROFESSIONAL SERVICES Total | $ 22,640.27 | ||
| PROPANE FUEL | LINDE GAS & EQUIPMENT INC. | $ 515.94 | |
| PROPANE FUEL Total | $ 515.94 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | CHARGEPOINT, INC. | $ 11,115.00 | |
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 11,115.00 | ||
| RECAPPED TIRES | POMP'S TIRE SERVICE INC | $ 9,531.99 | |
| SHRADER TIRE & OIL, INC. | $ 18,022.15 | ||
| RECAPPED TIRES Total | $ 27,554.14 | ||
| RENT OUTSIDE VEHICLES/MILEAGE | KONOPASKA CARL | $ 286.33 | |
| RENT OUTSIDE VEHICLES/MILEAGE Total | $ 286.33 | ||
| REPAIR PARTS | AIS CONSTRUCTION EQUIPMENT | $ 13,875.68 | |
| ALRO STEEL CORPORATION | $ 619.64 | ||
| ALTA CONSTRUCTION EQUIPMENT LLC | $ 3,353.56 | ||
| ATOMIC CLEANING SYSTEMS LLC | $ 279.83 | ||
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $ 1,771.00 | ||
| BANDIT INDUSTRIES, INC | $ 538.87 | ||
| BATTERIES PLUS | $ 4,809.74 | ||
| BOULLION SALES INC | $ 808.29 | ||
| Cargo Heavy Duty Inc. | $ 3,384.48 | ||
| CONTRACTORS CONNECTION, INC. | $ 187.35 | ||
| COUGAR SALES & RENTAL, INC. | $ 1,094.38 | ||
| CRUISERS, INC. | $ 33,854.19 | ||
| CSI EMERGENCY APPARATUS | $ 1,256.07 | ||
| CUMMINS SALES AND SERVICE | $ 18,266.57 | ||
| D&K TRUCK COMPANY INC | $ 3,130.98 | ||
| DEPATIE ADI LLC | $ 5,300.72 | ||
| DETROIT HITCH CO | $ 1,112.35 | ||
| DIUBLE EQUIPMENT, INC. | $ 371.90 | ||
| ENVIRONMENTAL EQUIP SALES & SERVICES HOLDINGS LLC | $ 14,638.46 | ||
| EXOTIC AUTOMATION & SUPPLY | $ 1,501.81 | ||
| FASTENAL COMPANY | $ 881.17 | ||
| FREDRICKSON SUPPLY, LLC | $ 46,326.77 | ||
| GRAINGER | $ 91.42 | ||
| HANS AUTO ELECTRIC LLC | $ 245.00 | ||
| HUTSON, INC. OF MICHIGAN | $ 2,612.44 | ||
| INTERSTATE TRUCKSOURCE, INC. | $ 1,780.39 | ||
| JACK DOHENY SUPPLIES INC | $ 2,077.88 | ||
| JPMORGAN CHASE BANK NA | $ 10,709.85 | ||
| LINDE GAS & EQUIPMENT INC. | $ 1,959.43 | ||
| MACQUEEN EQUIPMENT LLC | $ 23,064.68 | ||
| MFP AUTOMATION ENGINEERING | $ 952.34 | ||
| MICHIGAN CAT | $ 84.06 | ||
| MID AMERICAN AEL | $ 3,915.00 | ||
| MORIARTY MACHINERY & SUPPLY INC | $ 292.74 | ||
| NAPA AUTO PARTS OF ANN ARBOR | $ 11,172.67 | ||
| PACE TRANSPORTATION SERVICES, INC | $ 3,472.40 | ||
| PERFORMANCE PARTS EXPRESS | $ 2,482.22 | ||
| R. W. MERCER COMPANY | $ 9,820.08 | ||
| REEFER PETERBILT | $ 6,457.87 | ||
| ROWERDINK, INC. | $ 7,177.68 | ||
| SALINE CHEVROLET INC | $ 51.57 | ||
| SHULTS EQUIPMENT LLC | $ 69,584.08 | ||
| SOUTHPOINTE AUTOMOTIVE INC. | $ 253.22 | ||
| SPARTAN DISTRIBUTORS, INC. | $ 4,057.39 | ||
| STADIUM HARDWARE INC | $ 163.91 | ||
| STATE WIRE & TERMINAL, INC | $ 3,786.48 | ||
| SUBURBAN ANN ARBOR, LLC | $ 1,387.79 | ||
| TECHNICAL TRUCK AND TRAILER | $ 10,223.44 | ||
| TEREX USA LLC | $ 73.58 | ||
| TERMINAL SUPPLY COMPANY | $ 1,597.03 | ||
| TRUCK & TRAILER SPECIALTIES, INC. | $ 7,042.34 | ||
| VARSITY FORD | $ 5,666.10 | ||
| WEINGARTZ SUPPLY | $ 4,475.20 | ||
| WELLER TRUCK PARTS LLC | $ 1,517.53 | ||
| WOLVERINE FREIGHTLINER WESTSIDE INC | $ 14,173.31 | ||
| REPAIR PARTS Total | $ 369,784.93 | ||
| SAFETY RELATED SUPPLIES | JPMORGAN CHASE BANK NA | $ 66.95 | |
| SAFETY RELATED SUPPLIES Total | $ 66.95 | ||
| SEWAGE DISPOSAL COSTS | PITTSFIELD CHARTER TWP | $ 420.96 | |
| SEWAGE DISPOSAL COSTS Total | $ 420.96 | ||
| SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 1,995.00 | |
| SAMSARA INC | $ 42,129.68 | ||
| SOFTWARE MAINTENANCE Total | $ 44,124.68 | ||
| TELECOMMUNICATIONS | AT&T | $ 194.97 | |
| VERIZON WIRELESS | $ 477.88 | ||
| TELECOMMUNICATIONS Total | $ 672.85 | ||
| TIRES | FIRESTONE COMPLETE AUTO CARE | $ 7,657.44 | |
| POMP'S TIRE SERVICE INC | $ 10,393.75 | ||
| SHRADER TIRE & OIL, INC. | $ 4,936.04 | ||
| TEAM TRAILER SALES LLC | $ 8,271.80 | ||
| TIRES Total | $ 31,259.03 | ||
| TOOLS | JPMORGAN CHASE BANK NA | $ 211.98 | |
| USELTON JAMES | $ 306.03 | ||
| TOOLS Total | $ 518.01 | ||
| TOWING CHARGES | BREWER'S INC | $ 8,285.00 | |
| SAKSTRUPS TOWING INC. | $ 1,503.00 | ||
| TOWING CHARGES Total | $ 9,788.00 | ||
| UNIFORMS & ACCESSORIES | MAURER'S TEXTILE RENTAL | $ 108.00 | |
| TYNDALE COMPANY, INC. | $ 1,663.39 | ||
| UNIFORMS & ACCESSORIES Total | $ 1,771.39 | ||
| VEHICLES | CIVES CORPORATION | $ 10,243.02 | |
| D&K TRUCK COMPANY INC | $ 792,091.00 | ||
| LUNGHAMER FORD OF OWOSSO LLC | $ 353,683.00 | ||
| MACQUEEN EQUIPMENT LLC | $ 333,900.00 | ||
| SPARTAN DISTRIBUTORS, INC. | $ 180,848.25 | ||
| VEHICLES Total | $ 1,670,765.27 | ||
| WASHING | ZIPPY AUTO WASH, LLC | $ 3,600.49 | |
| WASHING Total | $ 3,600.49 | ||
| WATER | PITTSFIELD CHARTER TWP | $ 268.46 | |
| WATER Total | $ 268.46 | ||
| FLEET & FACILITY Total | $ 3,317,417.28 | ||
| HUMAN RESOURCES | ADVERTISING | PRIDE SOURCE MEDIA GROUP | $ 405.00 |
| ADVERTISING Total | $ 405.00 | ||
| AGENT FEE | BLUE CROSS BLUE SHIELD OF MICHIGAN | $ 31,270.00 | |
| AGENT FEE Total | $ 31,270.00 | ||
| BLUE CROSS-ADMINISTRATIVE FEE | BLUE CROSS BLUE SHIELD OF MICHIGAN | $ 580,830.00 | |
| BLUE CROSS-ADMINISTRATIVE FEE Total | $ 580,830.00 | ||
| BLUE CROSS-CLAIMS | BLUE CROSS BLUE SHIELD OF MICHIGAN | $ 7,990,437.00 | |
| BLUE CROSS-CLAIMS Total | $ 7,990,437.00 | ||
| BLUE CROSS-STOP LOSS | BCS INSURANCE COMPANY | $ 279,770.72 | |
| BLUE CROSS-STOP LOSS Total | $ 279,770.72 | ||
| CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 79.05 | |
| CABLE TV/BROADCAST SERVICE Total | $ 79.05 | ||
| CONFERENCE TRAINING & TRAVEL | BODDY ELI | $ 723.28 | |
| BOOTE MONICA | $ 751.72 | ||
| JPMORGAN CHASE BANK NA | $ 5,528.50 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 7,003.50 | ||
| CONTRACTED SERVICES | IRON MOUNTAIN | $ 389.90 | |
| JPMORGAN CHASE BANK NA | $ 187.50 | ||
| CONTRACTED SERVICES Total | $ 577.40 | ||
| DENTAL INSURANCE PREMIUMS | DELTA DENTAL PLAN OF MICHIGAN, INC. | $ 186,098.56 | |
| DENTAL INSURANCE PREMIUMS Total | $ 186,098.56 | ||
| EMPLOYEE ASSISTANCE PROGRAM | ULLIANCE, INC. | $ 13,504.20 | |
| EMPLOYEE ASSISTANCE PROGRAM Total | $ 13,504.20 | ||
| GROUP LIFE PREMIUMS | UNUM LIFE INSURANCE COMPANY OF AMERICA | $ 192,727.81 | |
| GROUP LIFE PREMIUMS Total | $ 192,727.81 | ||
| HRA | FLORES & ASSOCIATES, LLC | $ 23,605.15 | |
| HRA Total | $ 23,605.15 | ||
| MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 99.45 | |
| MATERIALS & SUPPLIES Total | $ 99.45 | ||
| OPTICAL INSURANCE PREMIUMS | FIDELITY SECURITY LIFE | $ 38,535.39 | |
| OPTICAL INSURANCE PREMIUMS Total | $ 38,535.39 | ||
| POSTAGE | JPMORGAN CHASE BANK NA | $ 6.08 | |
| STANDARD PRINTING | $ 10.33 | ||
| POSTAGE Total | $ 16.41 | ||
| PRESCRIPTIONS | BLUE CROSS BLUE SHIELD OF MICHIGAN | $ 3,894,225.00 | |
| PRESCRIPTIONS Total | $ 3,894,225.00 | ||
| PRINTING | APPLIED IMAGING | $ 102.07 | |
| DOLLAR BILL PRINTING | $ 164.36 | ||
| PRINTING Total | $ 266.43 | ||
| PROFESSIONAL SERVICES | GALLAGHER BENEFIT SERVICES, INC. | $ 20,000.00 | |
| HIRERIGHT, LLC | $ 167.65 | ||
| PART D ADVISORS, INC. | $ 100,595.59 | ||
| UKG INC | $ 13,726.61 | ||
| PROFESSIONAL SERVICES Total | $ 134,489.85 | ||
| SOFTWARE MAINTENANCE | JPMORGAN CHASE BANK NA | $ 184.21 | |
| SOFTWARE MAINTENANCE Total | $ 184.21 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 225.53 | |
| TELECOMMUNICATIONS Total | $ 225.53 | ||
| HUMAN RESOURCES Total | $ 13,374,350.66 | ||
| INFORMATION TECHNOLOGY | BUILDING MAINTENANCE | ACCESS MICHIGAN LLC | $ 5,200.00 |
| BUILDING MAINTENANCE Total | $ 5,200.00 | ||
| CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 317.95 | |
| CABLE TV/BROADCAST SERVICE Total | $ 317.95 | ||
| CONFERENCE TRAINING & TRAVEL | HARROD, SCOTT J. | $ 1,120.33 | |
| JPMORGAN CHASE BANK NA | $ 3,459.00 | ||
| NEW HORIZONS LEARNING LLC | $ 506.00 | ||
| SPADE KYLE | $ 2,362.98 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 7,448.31 | ||
| CONTRACTED SERVICES | AMERINET OF MICHIGAN, INC. | $ 1,000.00 | |
| AT&T | $ 100.80 | ||
| BSB COMMUNICATIONS INC | $ 3,256.25 | ||
| CDW GOVERNMENT INC. | $ 997.50 | ||
| DTE ENERGY | $ 4,816.92 | ||
| HIRERIGHT, LLC | $ 120.15 | ||
| SKOGLUND ENTERPRISES LLC | $ 532.75 | ||
| CONTRACTED SERVICES Total | $ 10,824.37 | ||
| DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 995.00 | |
| DUES & LICENSES Total | $ 995.00 | ||
| EQUIPMENT | CDW GOVERNMENT INC. | $ 36,519.48 | |
| DELL MARKETING L.P. | $ 221,022.36 | ||
| EQUIPMENT Total | $ 257,541.84 | ||
| MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 208.11 | |
| CDW GOVERNMENT INC. | $ 133.59 | ||
| DOLLAR BILL PRINTING | $ 112.20 | ||
| GRAYBAR ELECTRIC CO., INC. | $ 440.45 | ||
| ID ENHANCEMENTS, INC. | $ 250.02 | ||
| PRESTON RYAN | $ 33.91 | ||
| REFURBUPS.COM, INC | $ 928.98 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 99.99 | ||
| ULINE INC | $ 377.60 | ||
| MATERIALS & SUPPLIES Total | $ 2,584.85 | ||
| POSTAGE | JPMORGAN CHASE BANK NA | $ 20.00 | |
| POSTAGE Total | $ 20.00 | ||
| PRINTING | APPLIED IMAGING | $ 14.36 | |
| PRINT-TECH, INC. | $ 166.48 | ||
| PRINTING Total | $ 180.84 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 5,033.32 | |
| BSB COMMUNICATIONS INC | $ 1,188.63 | ||
| DELL MARKETING L.P. | $ 4,770.30 | ||
| JPMORGAN CHASE BANK NA | $ 1,364.83 | ||
| REFURBUPS.COM, INC | $ 1,172.10 | ||
| VERIZON WIRELESS | $ 99.99 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 13,629.17 | ||
| PROPERTY TAXES | PNC EQUIPMENT FINANCE | $ 8,895.74 | |
| PROPERTY TAXES Total | $ 8,895.74 | ||
| SOFTWARE MAINTENANCE | 3-GIS, LLC | $ 7,360.00 | |
| ACCESS MICHIGAN LLC | $ 475.00 | ||
| ACLARA TECHNOLOGIES LLC | $ 49,895.73 | ||
| ALLOVANCE | $ 47,437.50 | ||
| AMERICAN CONSERVATION & BILLING | $ 17,908.35 | ||
| AMERINET OF MICHIGAN, INC. | $ 31,730.61 | ||
| APPLIED IMAGING | $ 2,516.44 | ||
| AXON ENTERPRISE INC | $ 22,020.02 | ||
| AZTECA SYSTEMS LLC | $ 116,865.00 | ||
| BS & A SOFTWARE, INC | $ 34,062.00 | ||
| BSB COMMUNICATIONS INC | $ 83,253.72 | ||
| CADD MICROSYSTEMS INC | $ 2,340.00 | ||
| CDW GOVERNMENT INC. | $ 216,723.42 | ||
| CITYDATA INC | $ 20,479.00 | ||
| CIVICPLUS, INC | $ 57,832.91 | ||
| COMPUTATIONAL HYDRAULICS INC | $ 6,200.00 | ||
| COUNTY OF OAKLAND | $ 45,870.50 | ||
| DELL MARKETING L.P. | $ 145,487.28 | ||
| DIG-SMART LLC | $ 9,000.00 | ||
| DLT SOLUTIONS, LLC | $ 37,906.98 | ||
| GHD SERVICES INC | $ 16,636.20 | ||
| GRANICUS, LLC | $ 74,322.46 | ||
| IMAGETREND INC | $ 44,353.82 | ||
| JPMORGAN CHASE BANK NA | $ 15,854.65 | ||
| MICRO TECHNOLOGY SERVICES, INC. | $ 2,995.00 | ||
| NEARMAP US INC | $ 28,776.00 | ||
| OPENSESAME INC | $ 49,248.00 | ||
| SHI INTERNATIONAL CORP | $ 11,444.44 | ||
| TRULEO, INC. | $ 24,999.00 | ||
| TYLER TECHNOLOGIES INC | $ 149,861.86 | ||
| UKG INC | $ 95,028.10 | ||
| VALIMAIL, INC | $ 14,906.00 | ||
| WEST SHORE SERVICES, INC. | $ 3,141.50 | ||
| ZOOM VIDEO COMMUNICATIONS, INC | $ 36,382.89 | ||
| SOFTWARE MAINTENANCE Total | $ 1,523,314.38 | ||
| TELECOMMUNICATIONS | AT&T | $ 36.24 | |
| CENTURYLINK | $ 6,796.34 | ||
| COMCAST CABLE COMMUNICATIONS | $ 1,624.00 | ||
| JPMORGAN CHASE BANK NA | $ 312.55 | ||
| VERIZON WIRELESS | $ 3,657.03 | ||
| TELECOMMUNICATIONS Total | $ 12,426.16 | ||
| INFORMATION TECHNOLOGY Total | $ 1,843,378.61 | ||
| MAYOR & COUNCIL | CONFERENCE TRAINING & TRAVEL | TAYLOR CHRISTOPHER | $ 864.83 |
| CONFERENCE TRAINING & TRAVEL Total | $ 864.83 | ||
| EDUCATIONAL REIMBURSEMENT | GOMER JOHNATHAN | $ 5,000.00 | |
| EDUCATIONAL REIMBURSEMENT Total | $ 5,000.00 | ||
| GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 2,988.00 | |
| GOVERNMENTAL SERVICES Total | $ 2,988.00 | ||
| POSTAGE | STANDARD PRINTING | $ 124.68 | |
| POSTAGE Total | $ 124.68 | ||
| PRINTING | APPLIED IMAGING | $ 132.98 | |
| INLAND PRESS | $ 2,165.62 | ||
| PRINTING Total | $ 2,298.60 | ||
| MAYOR & COUNCIL Total | $ 11,276.11 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE | DUES & LICENSES | CENTER FOR HEALTHCARE RESEARCH | $ 10,000.00 |
| MICHIGAN MUNICIPAL LEAGUE | $ 22,136.00 | ||
| DUES & LICENSES Total | $ 32,136.00 | ||
| POSTAGE | FEDERAL EXPRESS CORPORATION | $ 3.31 | |
| STANDARD PRINTING | $ 7,363.30 | ||
| UNITED PARCEL SERVICE | $ 675.97 | ||
| POSTAGE Total | $ 8,042.58 | ||
| TELECOMMUNICATIONS | AT&T | $ 518.97 | |
| TELECOMMUNICATIONS Total | $ 518.97 | ||
| NON-DEPARTMENTAL AND DEBT SERVICE Total | $ 40,697.55 | ||
| PARKS & RECREATION | ADVERTISING | BRYAN MITCHELL PHOTOGRAPHY | $ 375.00 |
| ADVERTISING Total | $ 375.00 | ||
| ANIMAL FEED SUPPLIES | CORNELL FARMS | $ 230.00 | |
| JPMORGAN CHASE BANK NA | $ 292.92 | ||
| ANIMAL FEED SUPPLIES Total | $ 522.92 | ||
| BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 2,575.39 | |
| BACKGROUND CHECK/DRUG SCREEN Total | $ 2,575.39 | ||
| BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $ 160.00 | |
| BUILDING MAINTENANCE Total | $ 160.00 | ||
| CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 661.41 | |
| JPMORGAN CHASE BANK NA | $ 889.67 | ||
| CABLE TV/BROADCAST SERVICE Total | $ 1,551.08 | ||
| CHEMICALS | AQUATIC SOURCE LLC | $ 18,628.00 | |
| HERITAGE PROFESSIONAL PRODUCTS GROUP | $ 3,258.76 | ||
| JPMORGAN CHASE BANK NA | $ 1,190.95 | ||
| LEONARD'S SYRUPS | $ 5,197.02 | ||
| SIMPLOT TURF AND HORTICULTURE | $ 585.00 | ||
| SITEONE LANDSCAPE SUPPLY HOLDING LLC | $ 1,129.20 | ||
| TARGET SPECIALTY PRODUCTS | $ 1,725.50 | ||
| CHEMICALS Total | $ 31,714.43 | ||
| CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 1,796.00 | |
| MCCLAIN, ELI | $ 110.00 | ||
| NOVA ENVIRONMENTAL, INC. | $ 900.00 | ||
| THE STEWARDSHIP NETWORK | $ 1,000.00 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 3,806.00 | ||
| CONSTRUCTION | AMTRAK | $ 52,587.24 | |
| DAVIS CONSTRUCTION | $ 657,899.83 | ||
| E. T. MACKENZIE CO. | $ 39,391.00 | ||
| ERIE CONSTRUCTION LLC | $ 8,400.00 | ||
| MICHIGAN RECREATIONAL CONSTRUCTION INC | $ 576,249.00 | ||
| CONSTRUCTION Total | $ 1,334,527.07 | ||
| CONTRACTED SERVICES | 21ST CENTURY SALVAGE | $ 62,719.00 | |
| A.F. SMITH ELECTRIC, INC | $ 358.00 | ||
| ADAMS ELECTRIC SHOP LLC | $ 5,047.50 | ||
| ALLSTAR ALARM LLC | $ 792.25 | ||
| ANN ARBOR DOOR SYSTEMS, INC. | $ 60.00 | ||
| AQUATIC SOURCE LLC | $ 16,084.09 | ||
| ARBOR INSPECTION SERVICES LLC | $ 845.00 | ||
| AUDUBON INTERNATIONAL | $ 1,078.51 | ||
| AVENTRIC TECHNOLOGIES, LLC | $ 69.84 | ||
| BELFOR USA GROUP, INC. | $ 4,771.21 | ||
| BENDER RACHEL | $ 360.00 | ||
| BLESSINGS JANITORIAL SERVICES | $ 2,475.00 | ||
| BREWER'S INC | $ 285.00 | ||
| BRINKMAN STEPHANIE | $ 1,375.00 | ||
| BROOKS CAROL ANN | $ 52.00 | ||
| CARPENTERS GREENHOUSE | $ 66.00 | ||
| CERTASITE, LLC | $ 9,637.17 | ||
| CIESLAK JUDY | $ 1,975.00 | ||
| CINTAS FIRST AID & SAFETY | $ 720.00 | ||
| COMMUNITY ACTION NETWORK | $ 44,775.00 | ||
| CONTI CORPORATION | $ 45,817.45 | ||
| CRAWFORD DOOR SALES CO | $ 4,700.00 | ||
| CRIBLEY DRILLING CO., INC. | $ 2,550.00 | ||
| CRITTER CONTROL OF ANN ARBOR | $ 2,853.71 | ||
| DEBORD BROTHER'S FENCE COMPANY | $ 10,950.00 | ||
| DELUX TENTS & EVENTS, LLC | $ 1,060.80 | ||
| DOODLES ACADEMY | $ 350.00 | ||
| DORANTES MICHAEL | $ 100.00 | ||
| DRESCH TRENT | $ 2,195.00 | ||
| ENVIRONMENTAL SUPPORT SERVICES LTD | $ 339.00 | ||
| ERIE ORCHARDS & CIDER MILL | $ 117.00 | ||
| EVETT MATTHEW | $ 950.40 | ||
| FORMED FOR LLC | $ 15,000.00 | ||
| FORTIFIED PLUMBING AND DRAIN | $ 7,500.00 | ||
| FOURTH SOIL FARM LLC | $ 14.00 | ||
| FREEMAN , BRANDON | $ 200.00 | ||
| FROG HOLLER FARM | $ 135.00 | ||
| GARDEN WORKS | $ 13.00 | ||
| GENTZ RAYMOND R | $ 3,192.60 | ||
| GIVE AND GROW MUSHROOMS, LLC | $ 12.00 | ||
| GOETZ GREENHOUSE | $ 283.00 | ||
| GOLF CARS PLUS | $ 1,506.86 | ||
| GOOSE BUSTERS OF MICHIGAN LLC | $ 5,130.00 | ||
| GOURLAY, KAREN | $ 600.00 | ||
| GRACIA'S GREENHOUSE | $ 339.00 | ||
| GREEN THINGS FARM COLLECTIVE, LLC | $ 260.00 | ||
| GRIFFIN PEST SOLUTIONS | $ 1,602.00 | ||
| HARRELL'S LLC | $ 2,270.00 | ||
| HICKORY NUT FARMSTEAD LLC | $ 900.00 | ||
| HOPP ELECTRIC, INC | $ 21,346.99 | ||
| JOHN'S SANITATION INC | $ 12,993.00 | ||
| JPMORGAN CHASE BANK NA | $ 13,937.77 | ||
| KAPNICK FARM MARKET, INC. | $ 348.00 | ||
| KBK LANDSCAPING INC | $ 4,800.00 | ||
| KEN COOK'S PLMBG. & HTG., INC. | $ 1,040.00 | ||
| KOCH & WHITE HEATING & | $ 194.00 | ||
| KONE INC. | $ 353.94 | ||
| LEGACY LAND CONSERVANCY | $ 1,550.00 | ||
| LGC GLOBAL ENERGY FM LLC | $ 6,475.71 | ||
| MAURER'S TEXTILE RENTAL | $ 433.68 | ||
| MCINTOSH MATTHEW | $ 630.00 | ||
| MCMILLION PHILIP GORDON | $ 800.00 | ||
| MICHELS ZACHARY | $ 360.00 | ||
| MICHIGAN POWER RODDING INC | $ 2,757.00 | ||
| NEIGHBORHOOD ROOFING | $ 9,851.00 | ||
| NEMETH'S GREENHOUSE & FARMS | $ 294.00 | ||
| NEWLIN DARRIN | $ 4,613.35 | ||
| NEXTCARE MICHIGAN PROVIDERS PLLC | $ 2,371.00 | ||
| OAKVILLE FARM AND GREENHOUSE LLC | $ 19.00 | ||
| ORKIN | $ 380.00 | ||
| PENDYGRAFT KIMBERLY A | $ 9.00 | ||
| PERFORMANCE SPORTS TURF LLC | $ 2,800.00 | ||
| PLANT WISE | $ 935.00 | ||
| PLAWINSKI ROBIN | $ 1,200.00 | ||
| S&K BUILDING SERVICES INC | $ 615.00 | ||
| SANBORN GABRIEL | $ 500.00 | ||
| SEELEY FARM | $ 18.00 | ||
| SEVA FARMS | $ 41.00 | ||
| SITE SPECIFIC, INC | $ 2,428.00 | ||
| SPARTAN DISTRIBUTORS, INC. | $ 1,640.79 | ||
| SPECIALTY GRINDING COMPANY | $ 337.20 | ||
| SPRING TIME STUMP GRINDING LLC | $ 7,070.00 | ||
| STATE OF MICHIGAN | $ 75.00 | ||
| STONY CREEK FARMSTEAD LLC | $ 73.00 | ||
| SUNBELT RENTALS, INC. | $ 1,576.98 | ||
| SUPERIOR HOIST AND DOCK SERVICE INC | $ 11,760.00 | ||
| T STEVENS CONSTRUCTION LLC | $ 8,258.94 | ||
| TANTRE FARM | $ 87.00 | ||
| TETRA TECH INC | $ 2,774.50 | ||
| THE DAVEY TREE EXPERT COMPANY | $ 44,045.00 | ||
| THINK AND DO PARTNERS LLC | $ 780.00 | ||
| TWIN WILLOW RANCH | $ 4,700.00 | ||
| ULTIMATE REEL GRIND | $ 5,430.00 | ||
| UTILITIES INSTRUMENTATION SERVICE, INC. | $ 2,781.78 | ||
| VARGAS-SALAZAR, IRENE | $ 150.00 | ||
| WASEM FRUIT & FARM LLC | $ 10.00 | ||
| WASTE MANAGEMENT OF MICH. INC. | $ 839.61 | ||
| WEST WILLIAM | $ 107.00 | ||
| WILL JUGGLE LLC | $ 675.00 | ||
| WILLETTE STEPHANIE | $ 135.00 | ||
| WILLIAMS SCOTSMAN, INC. | $ 5,810.97 | ||
| WILSON MARK A | $ 9.00 | ||
| YATES LEO | $ 1,115.00 | ||
| ZEBRA STRIPING | $ 800.00 | ||
| ZION WELL | $ 600.00 | ||
| CONTRACTED SERVICES Total | $ 460,222.60 | ||
| DOG PARK FEES | ABRAHAM, JACOB THENGUMTHARA MEDAYIL | $ 22.50 | |
| KNOTT, WILMA | $ 30.00 | ||
| MODEM, EKTA | $ 22.50 | ||
| YAMADA, KAREN | $ 22.50 | ||
| DOG PARK FEES Total | $ 97.50 | ||
| DUES & LICENSES | AMERICAN SOCIETY OF COMPOSERS, AUTHORS & PUBLISHER | $ 1,425.00 | |
| JPMORGAN CHASE BANK NA | $ 3,224.91 | ||
| KERRYTOWN DISTRICT ASSOCIATION | $ 250.00 | ||
| LARA | $ 75.00 | ||
| MCCLAIN, ELI | $ 75.00 | ||
| MICHIGAN DEPARTMENT | $ 75.00 | ||
| OF AGRICULTURE & RURAL DEVELOPMENT, MICHIGAN DEPARTMENT | $ 75.00 | ||
| PAYMAL, ELISABETH | $ 185.00 | ||
| DUES & LICENSES Total | $ 5,384.91 | ||
| ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 27,395.48 | |
| DTE ENERGY | $ 70,809.95 | ||
| ELECTRICITY Total | $ 98,205.43 | ||
| EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 335.63 | |
| STAPLES BUSINESS ADVANTAGE INC | $ 30.50 | ||
| EMPLOYEE RECOGNITION Total | $ 366.13 | ||
| EQUIPMENT | SPARTAN DISTRIBUTORS, INC. | $ 13,868.40 | |
| EQUIPMENT Total | $ 13,868.40 | ||
| EQUIPMENT MAINTENANCE | JPMORGAN CHASE BANK NA | $ 1,692.50 | |
| MID AMERICA RINK SERVICES | $ 15,702.89 | ||
| EQUIPMENT MAINTENANCE Total | $ 17,395.39 | ||
| GASOLINE | CORRIGAN OIL COMPANY, INC. | $ 20,058.05 | |
| GASOLINE Total | $ 20,058.05 | ||
| GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 2,013.44 | |
| GOVERNMENTAL SERVICES Total | $ 2,013.44 | ||
| INVENTORY/COST OF GOODS SOLD | ABSOPURE WATER COMPANY | $ 278.15 | |
| GORDON FOOD SERVICE INC | $ 16,948.61 | ||
| GREAT LAKES COCA-COLA | $ 7,321.79 | ||
| HORNUNG GOLF PRODUCTS, INC. | $ 112.95 | ||
| HOWIES HOCKEY TAPE | $ 2,052.69 | ||
| JPMORGAN CHASE BANK NA | $ 32,822.77 | ||
| PADDLESPORTS WAREHOUSE INC | $ 5,387.43 | ||
| STEAMBOAT STICKER | $ 753.00 | ||
| TITLEIST | $ 195.79 | ||
| WILSON SPORTING GOODS CO | $ 1,592.17 | ||
| INVENTORY/COST OF GOODS SOLD Total | $ 67,465.35 | ||
| MATERIALS & SUPPLIES | 8 POINT ANN ARBOR | $ 330.00 | |
| ACE BARNES HARDWARE | $ 2,588.29 | ||
| ADVANCED TURF SOLUTIONS, INC. | $ 466.70 | ||
| ALLSTAR ALARM LLC | $ 414.00 | ||
| ANDERSON PAINT CO. | $ 265.39 | ||
| AVENTRIC TECHNOLOGIES, LLC | $ 168.00 | ||
| CERTIFIED LABORATORIES | $ 1,350.70 | ||
| CHELSEA LUMBER CO | $ 8,851.46 | ||
| CINTAS FIRST AID & SAFETY | $ 656.62 | ||
| CRAWFORD DOOR SALES CO | $ 150.00 | ||
| CRIBLEY DRILLING CO., INC. | $ 3,871.70 | ||
| DOG WASTE DEPOT | $ 1,523.00 | ||
| ETNA SUPPLY CO | $ 708.15 | ||
| FARMER UNDERWOOD TRUCKING | $ 10.28 | ||
| FENDT BUILDERS SUPPLY, INC. | $ 927.75 | ||
| FERGUSON ENTERPRISES LLC | $ 435.86 | ||
| GAMETIME | $ 1,908.75 | ||
| GOOSE BUSTERS OF MICHIGAN LLC | $ 230.00 | ||
| GORDON FOOD SERVICE INC | $ 2,176.79 | ||
| GRAINGER | $ 264.70 | ||
| GREAT LAKES BENTGRASS | $ 3,425.00 | ||
| HARRELL'S LLC | $ 4,122.06 | ||
| HERITAGE PROFESSIONAL PRODUCTS GROUP | $ 370.90 | ||
| HOWIES HOCKEY TAPE | $ 180.20 | ||
| IMPERIAL DADE | $ 2,420.01 | ||
| INTERNATIONAL ROAD DYNAMICS CORP | $ 841.24 | ||
| JPMORGAN CHASE BANK NA | $ 67,744.92 | ||
| LANSING SANITARY SUPPLY, INC. | $ 7,071.44 | ||
| LESSORS INC | $ 26.25 | ||
| MADISON ELECTRIC COMPANY | $ 3,268.11 | ||
| MC MASTER-CARR SUPPLY COMPANY | $ 706.19 | ||
| MID AMERICA RINK SERVICES | $ 3,384.00 | ||
| OSBURN INDUSTRIES, INC. | $ 3,599.37 | ||
| PADDLESPORTS WAREHOUSE INC | $ 3,370.04 | ||
| R&R PRODUCTS, INC. | $ 2,817.52 | ||
| RIEDELL SHOES, INC. | $ 3,900.00 | ||
| SCHOOL-TECH, INC. | $ 83.50 | ||
| SIGNS BY THE SEA | $ 541.00 | ||
| SIMPLOT TURF AND HORTICULTURE | $ 550.00 | ||
| SITEONE LANDSCAPE SUPPLY HOLDING LLC | $ 2,726.77 | ||
| SPARTAN DISTRIBUTORS, INC. | $ 24,079.39 | ||
| STADIUM HARDWARE INC | $ 4,232.80 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 2,855.79 | ||
| SUNBELT RENTALS, INC. | $ 520.00 | ||
| SVS VISION INC | $ 90.00 | ||
| TARGET SPECIALTY PRODUCTS | $ 401.50 | ||
| THE FIBAR GROUP LLC | $ 19,367.00 | ||
| TINY MOBILE ROBOTS US LLC | $ 7,000.00 | ||
| U.S. FIGURE SKATING ASSOC. | $ 358.92 | ||
| WEBUILDFUN INC | $ 2,228.94 | ||
| WEINGARTZ SUPPLY | $ 576.94 | ||
| WILLOUGHBY, ALAN | $ 28.00 | ||
| WOLVERINE RENTAL & SUPPLY, INC. | $ 184.80 | ||
| MATERIALS & SUPPLIES Total | $ 200,370.74 | ||
| NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 27,910.84 | |
| DTE ENERGY | $ 237.59 | ||
| NATURAL GAS Total | $ 28,148.43 | ||
| PARK USE FEE | ANN ARBOR SOCCER ASSOCIATION | $ 1,056.00 | |
| YURKO, JUSTIN | $ 300.00 | ||
| PARK USE FEE Total | $ 1,356.00 | ||
| POSTAGE | JPMORGAN CHASE BANK NA | $ 193.53 | |
| STANDARD PRINTING | $ 9.93 | ||
| POSTAGE Total | $ 203.46 | ||
| PRINTING | APPLIED IMAGING | $ 754.84 | |
| DOLLAR BILL PRINTING | $ 12,543.49 | ||
| JPMORGAN CHASE BANK NA | $ 1,406.82 | ||
| SIGNS BY TOMORROW | $ 324.50 | ||
| PRINTING Total | $ 15,029.65 | ||
| PROFESSIONAL SERVICES | BELFOR USA GROUP, INC. | $ 8,318.80 | |
| CENTURYLINK | $ 42,414.67 | ||
| HUBBELL ROTH & CLARK INC | $ 547.44 | ||
| INTOTO STUDIO LLC | $ 15,500.00 | ||
| LEGACY LAND CONSERVANCY | $ 2,800.00 | ||
| LEVEL 3 COMMUNICATIONS LLC | $ 68,215.48 | ||
| OHM ADVISORS | $ 47,973.75 | ||
| ROWE PROFESSIONAL SERVICES COMPANY INC | $ 11,901.75 | ||
| SMITHGROUP, INC | $ 268.50 | ||
| STANTEC CONSULTING MICHIGAN, INC. | $ 7,289.00 | ||
| TATUM LORWAY | $ 1,500.00 | ||
| WADE TRIM ASSOCIATES INC | $ 130,483.35 | ||
| PROFESSIONAL SERVICES Total | $ 337,212.74 | ||
| PROPANE FUEL | LESSORS INC | $ 1,415.25 | |
| PROPANE FUEL Total | $ 1,415.25 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | MICRO TECHNOLOGY SERVICES, INC. | $ 1,885.00 | |
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 1,885.00 | ||
| RENT | GOLF CARS PLUS | $ 79,605.00 | |
| JPMORGAN CHASE BANK NA | $ 581.10 | ||
| NORFOLK SOUTHERN RAILWAY COMPANY | $ 625.81 | ||
| STATE OF MICHIGAN | $ 8,550.58 | ||
| WOLVERINE RENTAL & SUPPLY, INC. | $ 1,644.80 | ||
| RENT Total | $ 91,007.29 | ||
| RENT OUTSIDE VEHICLES/MILEAGE | BERGER JULIET | $ 105.42 | |
| PAHL DONALDSON ROSIE | $ 235.20 | ||
| TROBE NOAH | $ 29.40 | ||
| WALTON ANDREW | $ 386.40 | ||
| RENT OUTSIDE VEHICLES/MILEAGE Total | $ 756.42 | ||
| SOFTWARE | CITYDATA INC | $ 20,479.00 | |
| JPMORGAN CHASE BANK NA | $ 498.70 | ||
| SOFTWARE Total | $ 20,977.70 | ||
| SOFTWARE MAINTENANCE | CARR ENGINEERING, INC | $ 6,225.00 | |
| JPMORGAN CHASE BANK NA | $ 1,668.54 | ||
| SOFTWARE MAINTENANCE Total | $ 7,893.54 | ||
| TELECOMMUNICATIONS | AT&T | $ 670.43 | |
| VERIZON WIRELESS | $ 3,647.96 | ||
| TELECOMMUNICATIONS Total | $ 4,318.39 | ||
| TRANSFER-GRANT/LOAN RECIPIENTS | BRINES SHANNON | $ 168.00 | |
| BROOKS CAROL ANN | $ 796.00 | ||
| CARPENTERS GREENHOUSE | $ 1,112.00 | ||
| ERIE ORCHARDS & CIDER MILL | $ 460.00 | ||
| FOURTH SOIL FARM LLC | $ 50.00 | ||
| FROG HOLLER FARM | $ 1,014.00 | ||
| GARDEN WORKS | $ 46.00 | ||
| GIVE AND GROW MUSHROOMS, LLC | $ 564.00 | ||
| GOETZ GREENHOUSE | $ 3,866.00 | ||
| GRACIA'S GREENHOUSE | $ 848.00 | ||
| GREEN THINGS FARM COLLECTIVE, LLC | $ 1,110.00 | ||
| J & T TODOSCIUK FARMS & GREENHOUSES | $ 158.00 | ||
| KAPNICK FARM MARKET, INC. | $ 3,150.00 | ||
| NEMETH'S GREENHOUSE & FARMS | $ 2,286.00 | ||
| OAKVILLE FARM AND GREENHOUSE LLC | $ 176.00 | ||
| PENDYGRAFT KIMBERLY A | $ 138.00 | ||
| SEELEY FARM | $ 150.00 | ||
| SEVA FARMS | $ 362.00 | ||
| STONY CREEK FARMSTEAD LLC | $ 812.00 | ||
| TANTRE FARM | $ 1,254.00 | ||
| WASEM FRUIT & FARM LLC | $ 478.00 | ||
| WEST WILLIAM | $ 1,082.00 | ||
| WHITE LOTUS FARMS HOLDINGS | $ 590.00 | ||
| WILCZEWSKI GREENHOUSES | $ 1,774.00 | ||
| WILLETTE STEPHANIE | $ 1,466.00 | ||
| WILSON MARK A | $ 190.00 | ||
| WOLFE MARY | $ 148.00 | ||
| WOLFE STEPHEN | $ 276.00 | ||
| TRANSFER-GRANT/LOAN RECIPIENTS Total | $ 24,524.00 | ||
| UNIFORMS & ACCESSORIES | JPMORGAN CHASE BANK NA | $ 10,990.67 | |
| MIDWEST GRAPHICS & AWARDS, INC | $ 4,982.10 | ||
| UNIFORMS & ACCESSORIES Total | $ 15,972.77 | ||
| PARKS & RECREATION Total | $ 2,811,380.47 | ||
| PLANNING | ADVERTISING | FASTSIGNS ANN ARBOR | $ 1,030.11 |
| MICHIGAN ASSOC OF PLANNING | $ 75.00 | ||
| WASHTENAW COUNTY LEGAL NEWS | $ 505.00 | ||
| YOURMEMBERSHIP.COM, INC. | $ 150.00 | ||
| ADVERTISING Total | $ 1,760.11 | ||
| CONFERENCE TRAINING & TRAVEL | MICHIGAN ASSOC OF PLANNING | $ 1,360.00 | |
| CONFERENCE TRAINING & TRAVEL Total | $ 1,360.00 | ||
| CONTRACTED SERVICES | STANDARD PRINTING | $ 180.00 | |
| CONTRACTED SERVICES Total | $ 180.00 | ||
| DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 112.90 | |
| DUES & LICENSES Total | $ 112.90 | ||
| GOVERNMENTAL SERVICES | LENART BRETT | $ 226.28 | |
| GOVERNMENTAL SERVICES Total | $ 226.28 | ||
| MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 39.65 | |
| MATERIALS & SUPPLIES Total | $ 39.65 | ||
| POSTAGE | STANDARD PRINTING | $ 1,881.58 | |
| POSTAGE Total | $ 1,881.58 | ||
| PRINTING | ALLEGRA PRINT-MAIL | $ 104.76 | |
| DOLLAR BILL PRINTING | $ 306.15 | ||
| STANDARD PRINTING | $ 1,594.40 | ||
| PRINTING Total | $ 2,005.31 | ||
| TRAINING | JPMORGAN CHASE BANK NA | $ 130.00 | |
| TRAINING Total | $ 130.00 | ||
| ZONING COMPLIANCE PERMITS | ALL TYPE MECHANICAL | $ 25.00 | |
| AURA COMPANY | $ 25.00 | ||
| DELTA POWER GROUP INC | $ 75.00 | ||
| GORDON D. FELLOWS, LLC | $ 75.00 | ||
| HAYES, THOMAS | $ 75.00 | ||
| HOME INSPECTION PLUS | $ 75.00 | ||
| JOES ROOFING SOLUTIONS | $ 75.00 | ||
| MODFORCE HOME SOLUTIONS | $ 75.00 | ||
| PARAMOUNT FENCE | $ 25.00 | ||
| PAROS, CHARLES | $ 75.00 | ||
| PERKINS , GEOFF | $ 25.00 | ||
| ROBERTSON, DAN | $ 50.00 | ||
| WATHA, BRIAN | $ 1,000.00 | ||
| ZONING COMPLIANCE PERMITS Total | $ 1,675.00 | ||
| PLANNING Total | $ 9,370.83 | ||
| POLICE COMMISSION | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 2,635.97 |
| CONFERENCE TRAINING & TRAVEL Total | $ 2,635.97 | ||
| MATERIALS & SUPPLIES | JPMORGAN CHASE BANK NA | $ 171.82 | |
| MATERIALS & SUPPLIES Total | $ 171.82 | ||
| POLICE COMMISSION Total | $ 2,807.79 | ||
| POLICE SERVICES | ANIMAL FEED SUPPLIES | JPMORGAN CHASE BANK NA | $ 167.41 |
| ANIMAL FEED SUPPLIES Total | $ 167.41 | ||
| BUILDING MAINTENANCE | HOWLETT LOCK & DOOR, INC. | $ 4,906.85 | |
| BUILDING MAINTENANCE Total | $ 4,906.85 | ||
| CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 548.20 | |
| CABLE TV/BROADCAST SERVICE Total | $ 548.20 | ||
| CONFERENCE TRAINING & TRAVEL | ALCHIN ASHLEY | $ 483.21 | |
| ANDERSON ANDRE | $ 3,852.09 | ||
| BERGLAND GREG | $ 236.00 | ||
| DEWOLF & ASSOCIATES | $ 1,415.00 | ||
| FAHEY MARTIN | $ 236.00 | ||
| FAUVER THOMAS | $ 580.05 | ||
| FORSBERG JASON | $ 322.00 | ||
| FRANK MARIANNE | $ 506.00 | ||
| JERORE-ZACHARIAH, JEANETTE M. | $ 106.26 | ||
| JOHNSON CIARA | $ 927.07 | ||
| JPMORGAN CHASE BANK NA | $ 28,363.00 | ||
| MAGUIRE, PATRICK | $ 616.97 | ||
| MEISTER HEIDA ANN | $ 314.20 | ||
| MIDWEST CRISIS NEGOTIATORS | $ 1,200.00 | ||
| OAKLAND COMMUNITY COLLEGE | $ 100.00 | ||
| RIED DAVID | $ 274.88 | ||
| ROUGEAU, BRADLEY | $ 27.20 | ||
| SCHERBA, MIKE | $ 137.75 | ||
| SCHOOLCRAFT COLLEGE | $ 1,000.00 | ||
| VAINNER ANDREW | $ 1,324.62 | ||
| VERHELLE SKYLER | $ 555.15 | ||
| WHITFORD KASEY A | $ 891.37 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 43,468.82 | ||
| CONTRACTED SERVICES | COMMUNITY AUTO WASH | $ 201.40 | |
| CREDIT BUREAU OF YPSILANTI, INC. | $ 240.00 | ||
| CREDIT UNION ONE | $ 24.00 | ||
| DMP SIGN CO. | $ 372.00 | ||
| ELITE TRAUMA CLEAN-UP INC | $ 220.00 | ||
| FIT PRO SERVICES LLC | $ 229.00 | ||
| GRACIE THE CLOWN AND BALLOON ARTISTRY LLC | $ 270.00 | ||
| HOWLETT LOCK & DOOR, INC. | $ 312.50 | ||
| IPS GROUP INC | $ 87,334.45 | ||
| JOHNS , TAMARA | $ 322.50 | ||
| JOHNSON CIARA | $ 160.00 | ||
| JPMORGAN CHASE BANK NA | $ 290.56 | ||
| KHALAF, SAM | $ 400.00 | ||
| RIDGE ROAD SERVICES LLC | $ 7,225.00 | ||
| S AND J CLEANING SERVICE LLC | $ 2,250.00 | ||
| SAKSTRUPS TOWING INC. | $ 70.00 | ||
| SECURITAS TECHNOLOGY CORPORATION | $ 197.64 | ||
| STATE OF MICHIGAN | $ 150.00 | ||
| SUPERIOR LAWN CARE & SNOW REMOVAL LLC | $ 595.00 | ||
| TRANSUNION RISK & ALTERNATIVE | $ 552.90 | ||
| TSI INCORPORATED | $ 732.58 | ||
| UKG KRONOS SYSTEMS LLC | $ 1,764.90 | ||
| VITAL RECORDS HOLDINGS LLC | $ 276.38 | ||
| WASHTENAW COUNTY | $ 367,887.32 | ||
| CONTRACTED SERVICES Total | $ 472,078.13 | ||
| DUES & LICENSES | HENLEY KENDRA | $ 20.00 | |
| JPMORGAN CHASE BANK NA | $ 1,486.00 | ||
| DUES & LICENSES Total | $ 1,506.00 | ||
| EDUCATIONAL REIMBURSEMENT | FRANK MARIANNE | $ 2,958.00 | |
| EDUCATIONAL REIMBURSEMENT Total | $ 2,958.00 | ||
| EMPLOYEE RECOGNITION | GORDON FOOD SERVICE INC | $ 766.89 | |
| JPMORGAN CHASE BANK NA | $ 2,918.64 | ||
| M&J TROPHIES AND APPAREL | $ 488.75 | ||
| EMPLOYEE RECOGNITION Total | $ 4,174.28 | ||
| EQUIPMENT MAINTENANCE | BMW MOTORCYCLE OF SOUTHEAST MICHIGAN | $ 1,679.91 | |
| SIC TRANSIT CYCLES LLC | $ 187.99 | ||
| EQUIPMENT MAINTENANCE Total | $ 1,867.90 | ||
| FINES | ALLEN, CRYSTAL | $ 100.00 | |
| FINES Total | $ 100.00 | ||
| GOVERNMENTAL SERVICES | JPMORGAN CHASE BANK NA | $ 317.66 | |
| GOVERNMENTAL SERVICES Total | $ 317.66 | ||
| MATERIALS & SUPPLIES | ANDERSON PAINT CO. | $ 69.74 | |
| ANN ARBOR ARMS LLC | $ 89.97 | ||
| DOLLAR BILL PRINTING | $ 568.10 | ||
| GRAINGER | $ 180.19 | ||
| GRAYBAR ELECTRIC CO., INC. | $ 1,225.81 | ||
| JOHNSON CIARA | $ 25.58 | ||
| JPMORGAN CHASE BANK NA | $ 3,899.85 | ||
| LESSORS INC | $ 75.60 | ||
| LYNN PEAVEY COMPANY | $ 303.55 | ||
| SIRCHIE FINGERPRINT LABORATORIES | $ 558.70 | ||
| STADIUM HARDWARE INC | $ 112.16 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 3,102.85 | ||
| STATE OF MICHIGAN | $ 140.00 | ||
| ULINE INC | $ 724.91 | ||
| WASHTENAW COUNTY | $ 6,347.26 | ||
| MATERIALS & SUPPLIES Total | $ 17,424.27 | ||
| MEDICAL SERVICES | ANN ARBOR ANIMAL HOSPITAL, INC. | $ 296.45 | |
| DIXBORO VETERINARY DENTAL & MEDICAL CENTER | $ 934.40 | ||
| NEXTCARE MICHIGAN PROVIDERS PLLC | $ 2,225.00 | ||
| MEDICAL SERVICES Total | $ 3,455.85 | ||
| MISCELLANEOUS - POLICE | MOODY, RONALD | $ 202.00 | |
| MISCELLANEOUS - POLICE Total | $ 202.00 | ||
| POL RPRTS REPRODUCTION | PFISTER , PAMELA | $ 13.53 | |
| POL RPRTS REPRODUCTION Total | $ 13.53 | ||
| POSTAGE | JPMORGAN CHASE BANK NA | $ 53.46 | |
| STANDARD PRINTING | $ 1,025.71 | ||
| UNITED PARCEL SERVICE | $ 13.80 | ||
| POSTAGE Total | $ 1,092.97 | ||
| PRINTING | APPLIED IMAGING | $ 2,108.17 | |
| DOLLAR BILL PRINTING | $ 465.69 | ||
| JPMORGAN CHASE BANK NA | $ 164.98 | ||
| PRINT-TECH, INC. | $ 1,452.87 | ||
| PULFORD MARK | $ 145.28 | ||
| TARGET INFORMATION MANAGEMENT INC | $ 1,879.54 | ||
| PRINTING Total | $ 6,216.53 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 175.94 | |
| JPMORGAN CHASE BANK NA | $ 2,155.38 | ||
| LIFELOC TECHNOLOGIES, INC. | $ 2,920.00 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 5,251.32 | ||
| RENT | WASHTENAW COMMUNITY COLLEGE | $ 680.00 | |
| RENT Total | $ 680.00 | ||
| SOFTWARE MAINTENANCE | LEXIPOL LLC | $ 7,965.36 | |
| POWERDMS, INC | $ 11,825.54 | ||
| SOFTWARE MAINTENANCE Total | $ 19,790.90 | ||
| TELECOMMUNICATIONS | AT&T | $ 4,162.52 | |
| VERIZON WIRELESS | $ 1,868.47 | ||
| TELECOMMUNICATIONS Total | $ 6,030.99 | ||
| TOWING SERVICE | CORRIGAN TOWING INC | $ 65.00 | |
| PIRZADEH, MINA | $ 316.00 | ||
| TOWING SERVICE Total | $ 381.00 | ||
| TRAINING | OAKLAND COMMUNITY COLLEGE | $ 20,850.00 | |
| SCHOOLCRAFT COLLEGE | $ 200.00 | ||
| TRAINING Total | $ 21,050.00 | ||
| UNIFORMS & ACCESSORIES | A-1 ENGRAVING & SIGNS INC | $ 123.50 | |
| ALCHIN ASHLEY | $ 112.99 | ||
| AUTO TRIM DESIGN OF SOUTHEAST MICHIGAN | $ 60.00 | ||
| COLBY MICHAEL | $ 60.00 | ||
| DIXON CHANI | $ 60.00 | ||
| DYER, JODI | $ 60.00 | ||
| GALLS, AN ARAMARK CO | $ 151.86 | ||
| JPMORGAN CHASE BANK NA | $ 2,196.22 | ||
| KADER, KAZI | $ 80.00 | ||
| ON DUTY GEAR, LLC | $ 12,478.00 | ||
| PRIORITY ONE EMERGENCY, INC. | $ 345.97 | ||
| RIDENOUR RYLEE | $ 130.50 | ||
| RITTER PIERCE | $ 80.00 | ||
| SAFEWARE, INC. | $ 594.64 | ||
| SUPERIOR UNIFORM SALES INC. | $ 4,640.40 | ||
| TERRELL MICHELE | $ 80.00 | ||
| VANHEYNINGEN CHRISTINE | $ 80.00 | ||
| Wiseley ELISE | $ 60.00 | ||
| UNIFORMS & ACCESSORIES Total | $ 21,394.08 | ||
| POLICE SERVICES Total | $ 635,076.69 | ||
| PROCUREMENT | CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 2,191.90 |
| SPENCER COLIN M | $ 588.08 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 2,779.98 | ||
| MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 142.08 | |
| MATERIALS & SUPPLIES Total | $ 142.08 | ||
| PRINTING | APPLIED IMAGING | $ 4.96 | |
| PRINTING Total | $ 4.96 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ (15.60) | |
| TELECOMMUNICATIONS Total | $ (15.60) | ||
| PROCUREMENT Total | $ 2,911.42 | ||
| PUBLIC WORKS | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $ 1,207.46 |
| ADVERTISING Total | $ 1,207.46 | ||
| BANK SERVICE FEES | BANK OF ANN ARBOR | $ 679.88 | |
| BANK SERVICE FEES Total | $ 679.88 | ||
| COLD PATCH | AJAX PAVING INDUSTRIES INC | $ 308.00 | |
| COLD PATCH Total | $ 308.00 | ||
| CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 8,571.20 | |
| CONFERENCE TRAINING & TRAVEL Total | $ 8,571.20 | ||
| CONTRACTED SERVICES | ANN ARBOR DOOR SYSTEMS, INC. | $ 18,270.59 | |
| ANTECO | $ 777.00 | ||
| AQUA-LINE, INC. | $ 634.00 | ||
| BELFOR USA GROUP, INC. | $ 2,108.50 | ||
| BLESSINGS JANITORIAL SERVICES | $ 450.00 | ||
| BROWN EQUIPMENT COMPANY | $ 23,582.19 | ||
| DETROIT COMPRESSOR | $ 842.46 | ||
| FARMER UNDERWOOD TRUCKING | $ 3,256.07 | ||
| HAVENER TECH | $ 10,925.00 | ||
| JPMORGAN CHASE BANK NA | $ 1,872.32 | ||
| LGC GLOBAL ENERGY FM LLC | $ 5,316.03 | ||
| MARGOLIS NURSERY INC | $ 3,648.00 | ||
| MILLER-BOLDT INC. | $ 135,809.58 | ||
| ORKIN | $ 210.16 | ||
| PPM Tree Service and Arbor Care, LLC | $ 132,395.00 | ||
| RIVERSIDE INTEGRATED SYSTEMS, INC. | $ 3,083.62 | ||
| RNA MICHIGAN HOLDINGS, LLC | $ 30,684.79 | ||
| SALADINO CONSTRUCTION CO INC | $ 53,903.00 | ||
| SOMMERSET PAVING COMPANIES, LLC | $ 482,102.00 | ||
| TAPLIN GROUP, LLC | $ 336,550.28 | ||
| THE DAVEY TREE EXPERT COMPANY | $ 3,690.00 | ||
| THE HEIL CO. | $ 760.00 | ||
| TOTAL ENERGY SYSTEMS LLC | $ 3,947.95 | ||
| UTILITIES INSTRUMENTATION SERVICE, INC. | $ 1,092.00 | ||
| WASTE MANAGEMENT OF MICH. INC. | $ 229.15 | ||
| WATERTAP INC | $ 36,300.00 | ||
| CONTRACTED SERVICES Total | $ 1,292,439.69 | ||
| DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 51.60 | |
| MICHIGAN RURAL WATER ASSOC | $ 1,020.00 | ||
| DUES & LICENSES Total | $ 1,071.60 | ||
| ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 47,399.44 | |
| DTE ENERGY | $ 16,522.98 | ||
| ELECTRICITY Total | $ 63,922.42 | ||
| EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 268.57 | |
| STAPLES BUSINESS ADVANTAGE INC | $ 65.87 | ||
| EMPLOYEE RECOGNITION Total | $ 334.44 | ||
| EQUIPMENT | MACQUEEN EQUIPMENT LLC | $ 56,900.00 | |
| WATERTAP INC | $ 16,300.00 | ||
| EQUIPMENT Total | $ 73,200.00 | ||
| EQUIPMENT LEASING | FREDRICKSON SUPPLY, LLC | $ 15,200.00 | |
| MACQUEEN EQUIPMENT LLC | $ 6,543.57 | ||
| PREMIER TRUCK SALES & RENTAL, INC. | $ 31,100.00 | ||
| EQUIPMENT LEASING Total | $ 52,843.57 | ||
| GRAVEL | FARMER UNDERWOOD TRUCKING | $ 136.20 | |
| GRAVEL Total | $ 136.20 | ||
| HOT MIX | CADILLAC ASPHALT, LLC | $ 1,333.00 | |
| HOT MIX Total | $ 1,333.00 | ||
| MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 195.62 | |
| CADILLAC ASPHALT, LLC | $ 9.00 | ||
| COMFORT ENTERPRISES, INC. | $ 1,734.74 | ||
| CONTRACTORS CONNECTION, INC. | $ 829.50 | ||
| CORE & MAIN LP | $ 201,252.83 | ||
| COUGAR SALES & RENTAL, INC. | $ 3,470.90 | ||
| DOLLAR BILL PRINTING | $ 1,755.68 | ||
| FARMER UNDERWOOD TRUCKING | $ 167.69 | ||
| FENDT BUILDERS SUPPLY, INC. | $ 477.84 | ||
| FERGUSON ENTERPRISES LLC | $ 22.08 | ||
| GRAINGER | $ 8,460.43 | ||
| GRAND ARBOR GROUP, INC | $ 12,822.30 | ||
| GRAYBAR ELECTRIC CO., INC. | $ 19,997.77 | ||
| JPMORGAN CHASE BANK NA | $ 9,645.32 | ||
| LANSING SANITARY SUPPLY, INC. | $ 1,699.88 | ||
| LINDE GAS & EQUIPMENT INC. | $ 445.24 | ||
| LIQUID CALCIUM CHLORIDE SALES INC | $ 8,535.38 | ||
| SITEONE LANDSCAPE SUPPLY HOLDING LLC | $ 240.17 | ||
| STADIUM HARDWARE INC | $ 6,473.01 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 2,347.99 | ||
| SVS VISION INC | $ 180.00 | ||
| TOTER, INC | $ 39,677.39 | ||
| TRUCK & TRAILER SPECIALTIES, INC. | $ 4,865.45 | ||
| USA BLUE BOOK | $ 893.97 | ||
| WEINGARTZ SUPPLY | $ 3,640.20 | ||
| WOLVERINE SUPPLY INC | $ 359.14 | ||
| MATERIALS & SUPPLIES Total | $ 330,199.52 | ||
| NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 988.53 | |
| NATURAL GAS Total | $ 988.53 | ||
| POSTAGE | DOLLAR BILL PRINTING | $ 175.07 | |
| POSTAGE Total | $ 175.07 | ||
| PRINTING | APPLIED IMAGING | $ 605.22 | |
| DOLLAR BILL PRINTING | $ 169.41 | ||
| PRINTING Total | $ 774.63 | ||
| PROFESSIONAL SERVICES | HIRERIGHT, LLC | $ 122.85 | |
| MANEES BRYAN | $ 100.00 | ||
| NEXTCARE MICHIGAN PROVIDERS PLLC | $ 1,053.00 | ||
| OHM ADVISORS | $ 21,463.55 | ||
| REGIONAL DRUG TESTING LLC | $ 729.09 | ||
| SPALDING DEDECKER & ASSOC. INC | $ 87,743.37 | ||
| TETRA TECH INC | $ 3,504.59 | ||
| VINSON THOMAS | $ 125.00 | ||
| PROFESSIONAL SERVICES Total | $ 114,841.45 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | BADGER METER INC | $ 2,622.93 | |
| SOURCE ONE ENVIRONMENTAL, LLC | $ 6,347.50 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 8,970.43 | ||
| RENT OUTSIDE VEHICLES/MILEAGE | UNITED RENTALS NORTH AMERICA INC. | $ 29,513.60 | |
| RENT OUTSIDE VEHICLES/MILEAGE Total | $ 29,513.60 | ||
| REPAIR PARTS | JACK DOHENY SUPPLIES INC | $ 11,403.70 | |
| REPAIR PARTS Total | $ 11,403.70 | ||
| SAFETY RELATED SUPPLIES | CINTAS FIRST AID & SAFETY | $ 975.25 | |
| GRAINGER | $ 474.80 | ||
| JPMORGAN CHASE BANK NA | $ 1,660.56 | ||
| SAFETY SERVICES INC | $ 11,680.02 | ||
| SAFETY RELATED SUPPLIES Total | $ 14,790.63 | ||
| SEWAGE DISPOSAL COSTS | PITTSFIELD CHARTER TWP | $ 918.54 | |
| SEWAGE DISPOSAL COSTS Total | $ 918.54 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 7,499.09 | |
| TELECOMMUNICATIONS Total | $ 7,499.09 | ||
| TOWING CHARGES | BREWER'S INC | $ 100.00 | |
| TOWING CHARGES Total | $ 100.00 | ||
| UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 14,386.80 | |
| UNIFORMS & ACCESSORIES Total | $ 14,386.80 | ||
| WATER | PITTSFIELD CHARTER TWP | $ 4,103.84 | |
| WATER Total | $ 4,103.84 | ||
| PUBLIC WORKS Total | $ 2,034,713.29 | ||
| RETIREMENT SYSTEM | EDUCATIONAL REIMBURSEMENT | LIEDER MICHAEL | $ 2,487.00 |
| EDUCATIONAL REIMBURSEMENT Total | $ 2,487.00 | ||
| RETIREMENT SYSTEM Total | $ 2,487.00 | ||
| RISK MANAGEMENT | EXCESS WORKERS COMP PREMIUMS | HYLANT GROUP INC | $ 126,538.00 |
| OHIO BUREAU OF WORKERS' COMPENSATION | $ 130.00 | ||
| EXCESS WORKERS COMP PREMIUMS Total | $ 126,668.00 | ||
| PROFESSIONAL SERVICES | HYLANT ADMINSTRATIVE SERVICES LLC | $ 9,675.00 | |
| HYLANT GROUP INC | $ 91,500.00 | ||
| MY COI LLC | $ 4,464.16 | ||
| PROFESSIONAL SERVICES Total | $ 105,639.16 | ||
| PROPERTY INSURANCE PREMIUM | HYLANT GROUP INC | $ 114,494.00 | |
| PROPERTY INSURANCE PREMIUM Total | $ 114,494.00 | ||
| WORKER COMP PAYMENTS | COMPONE ADMINISTRATORS, INC. | $ 27,678.09 | |
| STATE OF MICHIGAN | $ 2,144.33 | ||
| WORKER COMP PAYMENTS Total | $ 29,822.42 | ||
| RISK MANAGEMENT Total | $ 376,623.58 | ||
| SAFETY | CONFERENCE TRAINING & TRAVEL | CZECK RICHARD | $ 226.00 |
| JPMORGAN CHASE BANK NA | $ 984.72 | ||
| NOVA ENVIRONMENTAL, INC. | $ 100.00 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 1,310.72 | ||
| CONTRACTED SERVICES | CARDINAL COMPLIANCE CONSULTANTS | $ 3,850.00 | |
| FRG CORP | $ 5,160.00 | ||
| HENRY FORD HEALTH SYSTEM | $ 10,250.00 | ||
| STATE OF MICHIGAN | $ 152.97 | ||
| CONTRACTED SERVICES Total | $ 19,412.97 | ||
| EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 514.11 | |
| PRIMOVATIONS CATERING, LLP | $ 1,499.80 | ||
| EMPLOYEE RECOGNITION Total | $ 2,013.91 | ||
| MATERIALS & SUPPLIES | STADIUM HARDWARE INC | $ 6.29 | |
| MATERIALS & SUPPLIES Total | $ 6.29 | ||
| PRINTING | FASTSIGNS ANN ARBOR | $ 64.01 | |
| PRINTING Total | $ 64.01 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | JPMORGAN CHASE BANK NA | $ 518.24 | |
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 518.24 | ||
| SOFTWARE MAINTENANCE | ACLAIMANT INC | $ 13,655.00 | |
| SOFTWARE MAINTENANCE Total | $ 13,655.00 | ||
| SAFETY Total | $ 36,981.14 | ||
| SMART ZONE | LDFA CONTRACTED SERVICES | ANN ARBOR SPARK | $ 1,498,981.71 |
| LDFA CONTRACTED SERVICES Total | $ 1,498,981.71 | ||
| SMART ZONE Total | $ 1,498,981.71 | ||
| SUSTAINABILITY & INNOVATIONS | ADVERTISING | ANN ARBOR OBSERVER COMPANY | $ 4,691.70 |
| ARGUS FARM STOP L3C | $ 5,000.00 | ||
| JPMORGAN CHASE BANK NA | $ 1,110.60 | ||
| MAIN STREET AREA ASSOCIATION, INC. | $ 1,500.00 | ||
| MARQUEE ARTS | $ 12,900.00 | ||
| MICHIGAN GUILD OF ARTISTS & ARTISANS | $ 10,000.00 | ||
| ADVERTISING Total | $ 35,202.30 | ||
| CNCS REVENUE | STATE OF MICHIGAN/MCSC | $ 0.10 | |
| CNCS REVENUE Total | $ 0.10 | ||
| CONFERENCE TRAINING & TRAVEL | CHRISTENSEN, STEVE | $ 400.00 | |
| DEAL, SYDNEY | $ 150.00 | ||
| HAWLEY ANGELA | $ 69.00 | ||
| HUMAN RESOURCES MANAGEMENT SERVICES, LLC | $ 4,032.25 | ||
| JPMORGAN CHASE BANK NA | $ 2,893.98 | ||
| KRUPIN, WILLOW | $ 69.00 | ||
| MARKGRAF, AZELLA | $ 1,316.88 | ||
| NATIONAL ARBOR DAY FOUNDATION | $ 818.00 | ||
| STULTS MISSY | $ 776.23 | ||
| URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) | $ 1,730.00 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 12,255.34 | ||
| CONTRACTED SERVICES | HARPER ELECTRIC INC | $ 25,461.08 | |
| IRON MOUNTAIN | $ 75.94 | ||
| KEN COOK'S PLMBG. & HTG., INC. | $ 2,000.00 | ||
| LANGUAGE LINE SERVICES | $ 1,566.93 | ||
| MACINNIS MILLWORK | $ 800.00 | ||
| TERVOL'S WOOD PRODUCTS LLC | $ 5,445.00 | ||
| THE MCNEELY BUILDING GROUP LLC | $ 3,200.00 | ||
| TRENDSET COMMUNICATIONS GROUP | $ 1,618.49 | ||
| CONTRACTED SERVICES Total | $ 40,167.44 | ||
| DUES & LICENSES | ICLEI - LOCAL GOVS FOR SUSTAINABILITY, USA | $ 3,200.00 | |
| JPMORGAN CHASE BANK NA | $ 500.00 | ||
| DUES & LICENSES Total | $ 3,700.00 | ||
| ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 48,665.43 | |
| ELECTRICITY Total | $ 48,665.43 | ||
| EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 12.99 | |
| LUCKY STRIKE ENTERTAINMENT CORPORATION | $ 809.01 | ||
| EMPLOYEE RECOGNITION Total | $ 822.00 | ||
| EQUIPMENT | CHARGEPOINT, INC. | $ 12,139.00 | |
| MELINK SOLAR LLC | $ 306,320.00 | ||
| EQUIPMENT Total | $ 318,459.00 | ||
| GOVERNMENTAL SERVICES | ALPINE EVENTS | $ 3,175.92 | |
| CHICOBAG COMPANY | $ 7,923.43 | ||
| COMPRENEW | $ 7,096.89 | ||
| DEBLANC, CLAIRE | $ 22.79 | ||
| ECO PROMOTIONAL PRODUCTS INC | $ 3,928.56 | ||
| JPMORGAN CHASE BANK NA | $ 262.45 | ||
| TENTCRAFT LLC | $ 4,930.09 | ||
| WASHTENAW COUNTY SOIL CONSERVATION DISTRICT | $ 3,000.00 | ||
| GOVERNMENTAL SERVICES Total | $ 30,340.13 | ||
| MATERIALS & SUPPLIES | AMAZON CAPITAL SERVICES, INC. | $ 55.78 | |
| BURNHAM JAMES | $ 54.04 | ||
| JPMORGAN CHASE BANK NA | $ 970.77 | ||
| MATERIALS & SUPPLIES Total | $ 1,080.59 | ||
| PERMIT FEES | JPMORGAN CHASE BANK NA | $ 138.30 | |
| PERMIT FEES Total | $ 138.30 | ||
| POSTAGE | JPMORGAN CHASE BANK NA | $ 38.88 | |
| POSTAGE Total | $ 38.88 | ||
| PRINTING | ALLEGRA MARKETING PRINT MAIL OF LANSING | $ 3,599.76 | |
| APPLIED IMAGING | $ 182.43 | ||
| DOLLAR BILL PRINTING | $ 338.55 | ||
| JPMORGAN CHASE BANK NA | $ 215.41 | ||
| KOLOSSOS PRINTING INC. | $ 972.00 | ||
| PRINTING Total | $ 5,308.15 | ||
| PROFESSIONAL SERVICES | 4 LEADERS LLC | $ 5,450.00 | |
| ANTHONY ZAREMBSKI MARKETING LLC | $ 8,331.96 | ||
| ARBOR CONSULTANTS PC | $ 2,500.00 | ||
| BLUM, ANDREW M | $ 20,025.00 | ||
| COMMUNITY ACTION NETWORK | $ 18,750.00 | ||
| ELEVATE ENERGY | $ 48,648.99 | ||
| LAKE STATE LABS LLC | $ 4,500.00 | ||
| LIVE ZERO WASTE INC | $ 9,074.55 | ||
| OHMI ENERGY VETERAN SOLUTIONS | $ 28,800.00 | ||
| RIVENOAK LAW GROUP | $ 11,249.50 | ||
| THE REGENTS OF U OF M | $ 8,176.97 | ||
| VEGMICHIGAN | $ 8,477.71 | ||
| WALKER-MILLER ENERGY SERVICES LLC | $ 59,322.70 | ||
| WASHTENAW 2030 DISTRICT | $ 8,600.00 | ||
| PROFESSIONAL SERVICES Total | $ 241,907.38 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | FROHLICH, BRYCE | $ 119.85 | |
| JPMORGAN CHASE BANK NA | $ 566.45 | ||
| WEST MICHIGAN OFFICE INTERIORS INC | $ 3,022.00 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 3,708.30 | ||
| SOFTWARE MAINTENANCE | CLARITY MOVEMENT CO | $ 16,200.00 | |
| CLEARLYENERGY INC | $ 30,000.00 | ||
| MONDAY.COM LTD | $ 24,960.00 | ||
| SOFTWARE MAINTENANCE Total | $ 71,160.00 | ||
| SOFTWARE PURCHASE | JPMORGAN CHASE BANK NA | $ 149.90 | |
| SOFTWARE PURCHASE Total | $ 149.90 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 2,527.52 | |
| TELECOMMUNICATIONS Total | $ 2,527.52 | ||
| TRANSFER TO OTHER AGENCIES | ANN ARBOR HOUSING DEVELOPMENT CORPORATION | $ 180,000.00 | |
| TRANSFER TO OTHER AGENCIES Total | $ 180,000.00 | ||
| TRANSFER TO OTHER/ENERGY REBATES | DMC REAL ESTATE SERVICES | $ 216.50 | |
| ELEVATE ENERGY | $ 232,046.86 | ||
| FOUNDATIONS PROPERTY MANAGEMENT | $ 350.00 | ||
| MARY BERRY'S GARDENING | $ 903.50 | ||
| NOMA REAL ESTATE SERVICES | $ 97.25 | ||
| SUPERIOR MOW & SNOW | $ 1,800.00 | ||
| WESSINGER PROPERTIES LLC | $ 349.50 | ||
| TRANSFER TO OTHER/ENERGY REBATES Total | $ 235,763.61 | ||
| TRANSFER-GRANT/LOAN RECIPIENTS | COMMUNITY ACTION NETWORK | $ 7,500.00 | |
| DRIVE FORWARD FOUNDATION | $ 5,000.00 | ||
| MARQUEE ARTS | $ 10,000.00 | ||
| MARUPO ACTS | $ 7,500.00 | ||
| MICHIGAN GUILD OF ARTISTS & ARTISANS | $ 6,500.00 | ||
| NEUTRAL ZONE | $ 10,000.00 | ||
| REXEL ENERGY SOLUTIONS | $ 8,492.00 | ||
| TRANSFER-GRANT/LOAN RECIPIENTS Total | $ 54,992.00 | ||
| SUSTAINABILITY & INNOVATIONS Total | $ 1,286,386.37 | ||
| SYSTEMS PLANNING | BACKGROUND CHECK/DRUG SCREEN | HIRERIGHT, LLC | $ 62.46 |
| BACKGROUND CHECK/DRUG SCREEN Total | $ 62.46 | ||
| CABLE TV/BROADCAST SERVICE | COMCAST CABLE COMMUNICATIONS | $ 79.95 | |
| CABLE TV/BROADCAST SERVICE Total | $ 79.95 | ||
| CONFERENCE TRAINING & TRAVEL | COTTON MIEKYN | $ 1,158.34 | |
| JPMORGAN CHASE BANK NA | $ 714.68 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 1,873.02 | ||
| CONTRACTED SERVICES | HESCO GROUP, LLC | $ 400.00 | |
| HUBBELL ROTH & CLARK INC | $ 55,291.43 | ||
| CONTRACTED SERVICES Total | $ 55,691.43 | ||
| DUES & LICENSES | HURON RIVER WATERSHED COUNCIL | $ 8,129.74 | |
| JPMORGAN CHASE BANK NA | $ 125.60 | ||
| DUES & LICENSES Total | $ 8,255.34 | ||
| MATERIALS & SUPPLIES | ENGINEERING NEWS-RECORD | $ 50.00 | |
| STADIUM HARDWARE INC | $ 50.20 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 186.84 | ||
| MATERIALS & SUPPLIES Total | $ 287.04 | ||
| POSTAGE | DOLLAR BILL PRINTING | $ 290.18 | |
| POSTAGE Total | $ 290.18 | ||
| PRINTING | APPLIED IMAGING | $ 54.53 | |
| DOLLAR BILL PRINTING | $ 1,077.79 | ||
| PRINTING Total | $ 1,132.32 | ||
| PROFESSIONAL SERVICES | HURON RIVER WATERSHED COUNCIL | $ 70,211.68 | |
| JACOBS CONSULTANTS, INC | $ 3,668.00 | ||
| OHM ADVISORS | $ 122,323.85 | ||
| TETRA TECH INC | $ 72,043.43 | ||
| PROFESSIONAL SERVICES Total | $ 268,246.96 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 75.52 | |
| TELECOMMUNICATIONS Total | $ 75.52 | ||
| UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 50.76 | |
| UNIFORMS & ACCESSORIES Total | $ 50.76 | ||
| SYSTEMS PLANNING Total | $ 336,044.98 | ||
| TREASURY SERVICES | CONFERENCE TRAINING & TRAVEL | ALLEN CRYSTAL | $ 525.40 |
| JPMORGAN CHASE BANK NA | $ 1,348.45 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 1,873.85 | ||
| CONTRACTED SERVICES | IRON MOUNTAIN | $ 658.35 | |
| LANGUAGE LINE SERVICES | $ 24.92 | ||
| TOTAL ARMORED CAR SERVICE, INC | $ 1,748.68 | ||
| CONTRACTED SERVICES Total | $ 2,431.95 | ||
| DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 556.13 | |
| DUES & LICENSES Total | $ 556.13 | ||
| IN LIEU - HOUSE TRAILER | WASHTENAW COUNTY | $ 530.00 | |
| IN LIEU - HOUSE TRAILER Total | $ 530.00 | ||
| MATERIALS & SUPPLIES | STAPLES BUSINESS ADVANTAGE INC | $ 819.51 | |
| MATERIALS & SUPPLIES Total | $ 819.51 | ||
| PENALTIES/DELINQUENT SPECIAL ASSESSMENTS & TAXES | WASHTENAW COUNTY TREASURER | $ 44.68 | |
| PENALTIES/DELINQUENT SPECIAL ASSESSMENTS & TAXES Total | $ 44.68 | ||
| POSTAGE | KENT COMMUNICATIONS INC. | $ 18,976.00 | |
| PEREGRINE SERVICES INC | $ 12,008.15 | ||
| STANDARD PRINTING | $ 3,811.91 | ||
| POSTAGE Total | $ 34,796.06 | ||
| PRINTING | APPLIED IMAGING | $ 262.09 | |
| DOLLAR BILL PRINTING | $ 1,069.65 | ||
| PEREGRINE SERVICES INC | $ 1,821.00 | ||
| PRINTING Total | $ 3,152.74 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 79.98 | |
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 79.98 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 540.29 | |
| TELECOMMUNICATIONS Total | $ 540.29 | ||
| TREASURY SERVICES Total | $ 44,825.19 | ||
| WASTEWATER TREATMENT | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $ 842.54 |
| BUILDING MAINTENANCE Total | $ 842.54 | ||
| CHEMICALS | D3W INDUSTRIES, INC | $ 345.00 | |
| GRAYMONT WESTERN LIME INC. | $ 400.00 | ||
| PVS TECHNOLOGIES INC | $ 1,142.00 | ||
| SOLENIS, LLC | $ 2.64 | ||
| CHEMICALS Total | $ 1,889.64 | ||
| CONFERENCE TRAINING & TRAVEL | BLUE - WATER MANAGEMENT SOLUTIONS, LLC | $ 360.00 | |
| JPMORGAN CHASE BANK NA | $ 797.20 | ||
| SANDERS KEITH | $ 420.00 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 1,577.20 | ||
| CONTRACTED SERVICES | ACCESS MICHIGAN LLC | $ 2,980.10 | |
| ANN ARBOR HANDS-ON MUSEUM | $ 375.00 | ||
| AR Basement Crack Repair LLC | $ 2,000.00 | ||
| BOONE & DARR INC | $ 460.00 | ||
| CARBON ACTIVATED CORPORATION | $ 73,520.00 | ||
| CERTASITE, LLC | $ 5,094.02 | ||
| DU ALL CLEANING, INC. | $ 6,897.99 | ||
| EARTHCOM, INC. | $ 1,250.00 | ||
| FRAZA FORKLIFTS | $ 233.13 | ||
| GOOSE BUSTERS OF MICHIGAN LLC | $ 2,260.00 | ||
| KOCH & WHITE HEATING & | $ 802.39 | ||
| LEE CONTRACTING, INC | $ 56,800.00 | ||
| MCNAUGHTON-MCKAY ELECTRIC CO | $ 2,088.50 | ||
| NALCO WATER PRETREATMENT SOLUTIONS, LLC | $ 447.61 | ||
| NEXTCARE MICHIGAN PROVIDERS PLLC | $ 70.00 | ||
| PLANT WISE | $ 4,125.00 | ||
| RIVERSIDE INTEGRATED SYSTEMS, INC. | $ 1,449.00 | ||
| RNA MICHIGAN HOLDINGS, LLC | $ 2,173.30 | ||
| ROYAL ARC WELDING | $ 571.00 | ||
| SCHINDLER ELEVATOR CORPORATION | $ 3,453.92 | ||
| SIEMENS INDUSTRY, INC. | $ 7,406.77 | ||
| UKG KRONOS SYSTEMS LLC | $ 566.10 | ||
| UNIFIRST CORPORATION | $ 127.68 | ||
| UTILITIES INSTRUMENTATION SERVICE, INC. | $ 6,110.38 | ||
| VESCO OIL CORPORATION | $ 80.00 | ||
| WASTE MANAGEMENT OF MICH. INC. | $ 1,237.15 | ||
| CONTRACTED SERVICES Total | $ 182,579.04 | ||
| DUES & LICENSES | BURTON JAMES | $ 70.00 | |
| JPMORGAN CHASE BANK NA | $ 100.00 | ||
| MICHIGAN WATER ENVIRONMENT ASSOCIATION | $ 400.00 | ||
| SKENDER GEOFFREY | $ 95.00 | ||
| STATE OF MICHIGAN | $ 70.00 | ||
| WARROW ANNE M | $ 80.00 | ||
| DUES & LICENSES Total | $ 815.00 | ||
| ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 206,989.91 | |
| DTE ENERGY | $ 53,499.56 | ||
| ELECTRICITY Total | $ 260,489.47 | ||
| EQUIPMENT | HAMLETT ENVIRONMENTAL TECHNOLOGIES CO. | $ 48,800.00 | |
| SYSTEMS SPECIALTIES | $ 11,281.50 | ||
| EQUIPMENT Total | $ 60,081.50 | ||
| EQUIPMENT MAINTENANCE | FRAZA FORKLIFTS | $ 232.05 | |
| HOWDEN USA COMPANY | $ 43,545.24 | ||
| NALCO WATER PRETREATMENT SOLUTIONS, LLC | $ 642.90 | ||
| EQUIPMENT MAINTENANCE Total | $ 44,420.19 | ||
| EQUIPMENT PARTS/MAINTENANCE | ANDRITZ SEPARATION, INC. | $ 6,295.60 | |
| CORE & MAIN LP | $ 2,002.82 | ||
| CURRENT ELECTRIC MOTOR SUPPLY, INC. | $ 3,663.80 | ||
| EASTERN OIL COMPANY | $ 3,349.94 | ||
| GRAINGER | $ 2,376.92 | ||
| HAMLETT ENVIRONMENTAL TECHNOLOGIES CO. | $ 2,580.00 | ||
| JGM VALVE CORPORATION | $ 1,386.33 | ||
| JPMORGAN CHASE BANK NA | $ 269.36 | ||
| KENNEDY INDUSTRIES, INC. | $ 9,204.12 | ||
| MCNAUGHTON-MCKAY ELECTRIC CO | $ 20,346.19 | ||
| MICHIGAN AIR SOLUTIONS | $ 2,180.64 | ||
| MIDWEST MUNICIPAL INSTRUMENTATION, INC | $ 4,171.48 | ||
| MSA Safety Sales, LLC | $ 2,090.28 | ||
| SYSTEMS SPECIALTIES | $ 7,494.52 | ||
| VELOCITY DYNAMICS, INC | $ 196.88 | ||
| WOLVERINE SUPPLY INC | $ 1,348.99 | ||
| EQUIPMENT PARTS/MAINTENANCE Total | $ 68,957.87 | ||
| MATERIALS & SUPPLIES | AERO FILTER INC | $ 3,218.76 | |
| ANDRITZ SEPARATION, INC. | $ 89.18 | ||
| BATTERIES PLUS | $ 33.98 | ||
| BOLD LIGHTING SUPPLY CO LLC | $ 2,259.20 | ||
| CERTIFIED LABORATORIES | $ 400.00 | ||
| DELUX TENTS & EVENTS, LLC | $ 900.00 | ||
| GRAINGER | $ 2,785.14 | ||
| HACH COMPANY | $ 1,424.85 | ||
| IDEXX DISTRIBUTION, INC. | $ 309.37 | ||
| JPMORGAN CHASE BANK NA | $ 6,080.33 | ||
| LABSOURCE, INC | $ 1,115.80 | ||
| LINDE GAS & EQUIPMENT INC. | $ 631.95 | ||
| MADISON ELECTRIC COMPANY | $ 1,512.73 | ||
| MCNAUGHTON-MCKAY ELECTRIC CO | $ 63.03 | ||
| MG SCIENTIFIC, INC | $ 786.27 | ||
| MSC INDUSTRIAL SUPPLY CO INC | $ 227.68 | ||
| NALCO WATER PRETREATMENT SOLUTIONS, LLC | $ 910.46 | ||
| NAPA AUTO PARTS OF ANN ARBOR | $ 275.46 | ||
| NORTH CENTRAL LABORATORIES | $ 375.69 | ||
| STADIUM HARDWARE INC | $ 24.75 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 1,159.15 | ||
| SYSTEMS SPECIALTIES | $ 950.00 | ||
| THOMAS SCIENTIFIC HOLDINGS, LLC | $ 5,989.44 | ||
| VEGA AMERICAS, INC. | $ 2,080.80 | ||
| WARROW ANNE M | $ 98.45 | ||
| WOLVERINE SUPPLY INC | $ 1,131.44 | ||
| MATERIALS & SUPPLIES Total | $ 34,833.91 | ||
| NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 264.22 | |
| DTE ENERGY | $ 168.49 | ||
| NATURAL GAS Total | $ 432.71 | ||
| POSTAGE | JPMORGAN CHASE BANK NA | $ 11.33 | |
| STANDARD PRINTING | $ 2.17 | ||
| POSTAGE Total | $ 13.50 | ||
| PRINTING | APPLIED IMAGING | $ 197.39 | |
| PRINTING Total | $ 197.39 | ||
| PROFESSIONAL SERVICES | MERIT LABORATORIES, INC | $ 1,760.00 | |
| TRACE ANALYTICAL LABORATORIES, INC. | $ 1,917.70 | ||
| PROFESSIONAL SERVICES Total | $ 3,677.70 | ||
| SOFTWARE MAINTENANCE | LABWORKS LLC | $ 10,710.00 | |
| SOFTWARE MAINTENANCE Total | $ 10,710.00 | ||
| TELECOMMUNICATIONS | VERIZON WIRELESS | $ 422.63 | |
| TELECOMMUNICATIONS Total | $ 422.63 | ||
| UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 6.70 | |
| UNIFIRST CORPORATION | $ 2,214.09 | ||
| UNIFORMS & ACCESSORIES Total | $ 2,220.79 | ||
| WATER | ANN ARBOR CHARTER TOWNSHIP | $ 858.60 | |
| WATER Total | $ 858.60 | ||
| WASTEWATER TREATMENT Total | $ 675,019.68 | ||
| WATER TREATMENT | BUILDING MAINTENANCE | JPMORGAN CHASE BANK NA | $ 414.99 |
| RAM CONSTRUCTION SERVICES | $ 12,953.00 | ||
| BUILDING MAINTENANCE Total | $ 13,367.99 | ||
| CHEMICALS | CARUS LLC | $ 2.88 | |
| GRAYMONT WESTERN LIME INC. | $ 2,600.00 | ||
| JCI JONES CHEMICALS, INC | $ 7,040.16 | ||
| MATHESON TRI-GAS INC | $ 1,736.96 | ||
| POLYDYNE INC. | $ 945.00 | ||
| TANNER INDUSTRIES, INC. | $ 10,101.12 | ||
| UNIVAR USA INC. | $ 530.00 | ||
| CHEMICALS Total | $ 22,956.12 | ||
| CONFERENCE TRAINING & TRAVEL | JPMORGAN CHASE BANK NA | $ 6,163.31 | |
| KEOWN JEFF | $ 328.40 | ||
| LAHR REBECCA | $ 75.00 | ||
| LEVY DAVIAN REYNOLDS | $ 328.40 | ||
| MACIEJEWSKI MOLLY | $ 401.40 | ||
| MELROSE LJ | $ 282.80 | ||
| SCHLANDERER EMILY | $ 629.06 | ||
| STEPHENS SANTINO | $ 41.70 | ||
| CONFERENCE TRAINING & TRAVEL Total | $ 8,250.07 | ||
| CONTRACTED SERVICES | BELFOR USA GROUP, INC. | $ 1,757.90 | |
| BLOOM ROOFING SYSTEMS, INC. | $ 305.44 | ||
| HERITAGE-CRYSTAL CLEAN, LLC | $ 78.75 | ||
| JMHR DOCK&DOOR | $ 6,620.00 | ||
| JPMORGAN CHASE BANK NA | $ 341.90 | ||
| KENNEDY INDUSTRIES, INC. | $ 8,459.50 | ||
| LGC GLOBAL ENERGY FM LLC | $ 6,068.28 | ||
| MCNAUGHTON-MCKAY ELECTRIC CO | $ 2,670.50 | ||
| NEW TECH DRYWALL, INC. | $ 6,626.60 | ||
| PROLIME CORPORATION | $ 624.00 | ||
| RNA MICHIGAN HOLDINGS, LLC | $ 84.46 | ||
| SCHINDLER ELEVATOR CORPORATION | $ 1,850.21 | ||
| SIEMENS INDUSTRY, INC. | $ 10,510.00 | ||
| UTILITIES INSTRUMENTATION SERVICE, INC. | $ 31,109.93 | ||
| CONTRACTED SERVICES Total | $ 77,107.47 | ||
| DUES & LICENSES | JPMORGAN CHASE BANK NA | $ 265.00 | |
| DUES & LICENSES Total | $ 265.00 | ||
| ELECTRICITY | CONSTELLATION NEWENERGY, INC | $ 311,601.01 | |
| DTE ENERGY | $ 224,098.02 | ||
| ELECTRICITY Total | $ 535,699.03 | ||
| EMPLOYEE RECOGNITION | JPMORGAN CHASE BANK NA | $ 81.46 | |
| EMPLOYEE RECOGNITION Total | $ 81.46 | ||
| EQUIPMENT | KENNEDY INDUSTRIES, INC. | $ 5,000.00 | |
| EQUIPMENT Total | $ 5,000.00 | ||
| EQUIPMENT MAINTENANCE | NALCO WATER PRETREATMENT SOLUTIONS, LLC | $ 813.46 | |
| EQUIPMENT MAINTENANCE Total | $ 813.46 | ||
| MATERIALS & SUPPLIES | ALRO STEEL CORPORATION | $ 297.75 | |
| BATTERIES PLUS | $ 21.62 | ||
| BOILERS, CONTROLS & EQUIPMENT, INC. | $ 1,117.00 | ||
| CORRIGAN OIL COMPANY, INC. | $ 3,268.85 | ||
| FCX PERFORMANCE INC | $ 990.18 | ||
| FEDERAL EXPRESS CORPORATION | $ 205.02 | ||
| FERGUSON ENTERPRISES LLC | $ 905.51 | ||
| GFG INSTRUMENTATION, INC. | $ 1,431.22 | ||
| GFL ENVIRONMENTAL USA INC. | $ (550.70) | ||
| GRAINGER | $ 13,128.09 | ||
| HACH COMPANY | $ 2,245.24 | ||
| IDEXX DISTRIBUTION, INC. | $ 15,841.33 | ||
| J O GALLOUP CO | $ 92.19 | ||
| JPMORGAN CHASE BANK NA | $ 33,392.99 | ||
| LAFORCE LLC | $ 260.50 | ||
| LAWSON PRODUCTS INC | $ 1,529.79 | ||
| LIBERTY PROCESS EQUIPMENT, INC | $ 11,680.00 | ||
| LINDE GAS & EQUIPMENT INC. | $ 1,589.69 | ||
| MADISON ELECTRIC COMPANY | $ 787.73 | ||
| MC MASTER-CARR SUPPLY COMPANY | $ 17,185.22 | ||
| MCNAUGHTON-MCKAY ELECTRIC CO | $ 10,879.09 | ||
| MG SCIENTIFIC, INC | $ 1,888.23 | ||
| NALCO WATER PRETREATMENT SOLUTIONS, LLC | $ 931.55 | ||
| PUMPING SOLUTIONS INC | $ 1,383.20 | ||
| SERVICE ELECTRIC SUPPLY, INC. | $ 2,030.78 | ||
| SITEONE LANDSCAPE SUPPLY HOLDING LLC | $ 344.21 | ||
| STADIUM HARDWARE INC | $ 3,948.97 | ||
| STAPLES BUSINESS ADVANTAGE INC | $ 546.05 | ||
| SVS VISION INC | $ 270.00 | ||
| THOMAS SCIENTIFIC HOLDINGS, LLC | $ 9,881.58 | ||
| ULINE INC | $ 189.86 | ||
| USA BLUE BOOK | $ 465.84 | ||
| WEINGARTZ SUPPLY | $ 1,286.37 | ||
| WOLVERINE SUPPLY INC | $ 122.34 | ||
| MATERIALS & SUPPLIES Total | $ 139,587.29 | ||
| NATURAL GAS | CONSTELLATION NEWENERGY, INC | $ 12,334.67 | |
| DTE ENERGY | $ 219.84 | ||
| NATURAL GAS Total | $ 12,554.51 | ||
| POSTAGE | FEDERAL EXPRESS CORPORATION | $ 1,001.22 | |
| POSTAGE Total | $ 1,001.22 | ||
| PRINTING | APPLIED IMAGING | $ 361.42 | |
| PRINTING Total | $ 361.42 | ||
| PROFESSIONAL SERVICES | EMSL ANALYTICAL, INC | $ 1,371.00 | |
| EUROFINS EATON ANALYTICAL, INC | $ 7,581.91 | ||
| FISHBECK, THOMPSON, CARR & HUBER INC | $ 1,940.50 | ||
| HIRERIGHT, LLC | $ 52.55 | ||
| JACOBS CONSULTANTS, INC | $ 16,815.74 | ||
| MERIT LABORATORIES, INC | $ 2,270.00 | ||
| STANTEC CONSULTING MICHIGAN, INC. | $ 45,041.50 | ||
| TETRA TECH INC | $ 1,063.56 | ||
| THE REGENTS OF U OF M | $ 46,036.58 | ||
| TRACE ANALYTICAL LABORATORIES, INC. | $ 8,767.25 | ||
| UTILITIES INSTRUMENTATION SERVICE, INC. | $ 2,186.25 | ||
| YOURMEMBERSHIP.COM, INC. | $ 150.00 | ||
| PROFESSIONAL SERVICES Total | $ 133,276.84 | ||
| PROPERTY PLANT & EQUIPMENT < $5,000 | AMAZON CAPITAL SERVICES, INC. | $ 85.40 | |
| PROPERTY PLANT & EQUIPMENT < $5,000 Total | $ 85.40 | ||
| SAFETY RELATED SUPPLIES | GRAINGER | $ 505.01 | |
| MC MASTER-CARR SUPPLY COMPANY | $ 246.02 | ||
| MG SCIENTIFIC, INC | $ 221.37 | ||
| SAFETY RELATED SUPPLIES Total | $ 972.40 | ||
| SOFTWARE MAINTENANCE | LABWORKS LLC | $ 5,355.00 | |
| TRIHEDRAL INC | $ 25,026.75 | ||
| SOFTWARE MAINTENANCE Total | $ 30,381.75 | ||
| TELECOMMUNICATIONS | AT&T | $ 1,115.21 | |
| VERIZON WIRELESS | $ 180.18 | ||
| TELECOMMUNICATIONS Total | $ 1,295.39 | ||
| TIPPING FEES | GFL ENVIRONMENTAL USA INC. | $ 2,025.15 | |
| WASTE MANAGEMENT OF MICH. INC. | $ 322.98 | ||
| TIPPING FEES Total | $ 2,348.13 | ||
| UNIFORMS & ACCESSORIES | TYNDALE COMPANY, INC. | $ 5,089.35 | |
| UNIFORMS & ACCESSORIES Total | $ 5,089.35 | ||
| WATER TREATMENT Total | $ 990,494.30 | ||
| Grand Total | $ 57,260,164.76 |
About this Report:
This report shows FY2026 vendor payments through November 5, organized by service unit (department) and expense type. It reveals which departments are spending money with which vendors in the current fiscal year.
NOTE: Figures are derived from A2 OpenBook data and represent vendor payments through November 5, 2025. This is a point-in-time snapshot and does not reflect subsequent payments.