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:
The 2026 YTD Vendor Payment by Service Unit report presents the total 2026 YTD (Nov 5) payments made by the city to each vendor for a Service Unit. The report is sorted by Service Unit & Expense type.
NOTE: Figures are derived from A2 Openbook data and represent the aggregate of transactions for the YTD 2026 Fiscal year available on Nov 5 data download.
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