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MCH.Merchant Name FIN.Transaction Amount FIN.

Transaction
FIN.Posting
Date FIN.Customer
Date Code
BEST WESTERN HOTELS 87.98 5072008 5082008
BEST WESTERN HOTELS 87.98 5062008 5082008
BEST WESTERN HOTELS 87.98 5072008 5092008
WORLDPOINT ECC 397.25 5212008 5222008
15TH JUDICIAL DISTRICT 277.50 5232008 5262008
15TH JUDICIAL DISTRICT 164.50 5302008 6022008
MEIJER INC #64 Q01 50.16 5052008 5062008 47669494445
DBC*BLICK ART MATERIAL 72.26 5102008 5122008 6008636
AFTERNOON DELIGHT 121.50 5192008 5202008
BUSCH'S #1047 22.44 5272008 5292008
NWA AIR 01221653588213 549.00 5192008 5212008
NWA AIR 01221653588224 549.00 5192008 5212008
THE ATLANTA LINK 16.50 5172008 5192008
HYATT HOTELS ATLANTA 1,182.65 5232008 5262008
WASHTENAW CTY RGSTR DE 15.00 5122008 5142008 0
WASHTENAW CTY RGSTR DE 15.00 5212008 5222008 386004534
OFFICE MAX 33.95 5292008 6022008 XXXXXXXXXXXX6780
ASTRO TRUCK ACCESSORIE 1,243.00 5152008 5162008
WOLVERINE TRUCK SALES 73.71 5272008 5282008
FEDEX KINKO'S #0842 149.00 5162008 5192008 NONE
FEDEX KINKO'S #0842 37.74 5202008 5212008 NONE
S&S WORLDWIDE 137.31 5212008 5232008 INV: 5945331
ORIENTAL TRADING CO 216.31 5232008 5262008 62479462901
PERFECT SWIM LLC 163.79 5242008 5262008 0
FEDEX KINKO'S #1781 25.44 5272008 5282008 0
ARCTIC ORIGINALS INC. 594.00 5282008 5292008
THE HOME DEPOT 2721 36.96 6022008 6042008 NONE
PRINTGLOBE INC 252.50 6032008 6042008 41
FRANKENMUTH BAVARIAN 285.00 6022008 6042008
DUNHAMS SPORTS00000265 131.96 5152008 5162008
CARPENTER BROS HAR 41.05 5232008 5262008
FASTENAL CO-RETAIL 4.26 5132008 5142008 FLEET
TRACTOR-SUPPLY-CO #053 51.90 5272008 5282008 654432
THE HOME DEPOT 2721 21.88 5272008 5292008 HANGERP1
SIEMENS AIRFIELD SOLNS 435.73 5282008 5292008
NAPA AUTO PARTS 30.62 5302008 6022008 1111
JCPENNEY STORE 0819 99.95 6022008 6032008
NAPA AUTO PARTS 19.88 6032008 6042008 1111
BEST BUY MHT 00004085 224.97 5152008 5162008
B & H PHOTO-VIDEO.COM 77.55 5152008 5192008 9412490
OFFICE DEPOT #1091 40.61 5162008 5192008 430503601
GARDNER WHITE FURNITUR 249.99 5162008 5192008
AUDIO-TECHNICA INC 72.99 5202008 5212008 25
BEST BUY MHT 00004085 149.98 5222008 5232008
B & H PHOTO-VIDEO.COM 389.75 5232008 5272008 9463053
TARGET 00003541 210.41 5142008 5152008 0
LOWES #01750* 232.62 5192008 5202008 NO
CLEARWATER POOLS AND S 107.88 5192008 5212008 467
STADIUM HARDWARE 13.58 5202008 5222008
STADIUM HARDWARE 27.35 5202008 5222008
FINANCIAL AND OFFICE S 137.92 5212008 5262008 1847360989
THE HOME DEPOT 2703 100.57 5262008 5282008 0
LOWES #01750* (19.97) 5282008 5292008
LOWES #01750* 313.48 5282008 5292008 0
AMZ*AMAZON PAYMENTS 153.60 5282008 5292008 105-1842704-85810
CLEARWATER POOLS AND S 82.99 5282008 5292008 467
GRATEFUL DYES 392.42 5302008 6022008 0
TARGET 00003541 104.92 6022008 6032008 0
THE LIFEGUARD STORE 281.00 6022008 6032008
STADIUM HARDWARE 3.00 6022008 6042008
TARGET 00012856 87.12 6032008 6042008 0
GFS MKTPLC #0868 114.80 6032008 6042008 49314001
FULL AUTO LLC 1,424.00 5272008 5282008
ADRIANS TSHIRT PRINTER 912.10 5292008 6022008
TARGET 00012856 17.41 5052008 5062008 0
USPS 2599769550 QQQ 22.14 5062008 5072008
USPS 2502819551 QQQ 5.95 5122008 5132008
VOGEL'S LOCK & SAFE 20.30 5162008 5192008 0
LANDSENDBUSINESS (103.00) 5212008 5212008
VOGEL'S LOCK & SAFE 8.75 5212008 5222008 0
LANDSENDBUSINESS 103.00 5242008 5262008 4088806
BEST BUY MHT 00004085 214.99 5282008 5292008
BEST BUY MHT 00004085 17.99 5282008 5292008
DEXTER MILL 84.50 5282008 5302008
GFS MKTPLC #0868 12.12 5292008 5302008 48301001
VOGEL'S LOCK & SAFE 55.50 6022008 6032008 0
MURRAY'S #351100035113 8.98 5222008 5262008
AMZ*AMAZON PAYMENTS 7.49 5082008 5092008 002-2244122-55282
AMZ*AMAZON PAYMENTS 6.94 5082008 5092008 002-6906037-21066
AMZ*AMAZON PAYMENTS 6.58 5082008 5092008 058-1742060-58059
AMZ*AMAZON PAYMENTS 10.78 5082008 5092008 058-9768121-48755
AMZ*AMAZON PAYMENTS 7.28 5082008 5092008 058-6214510-17091
AMZ*AMAZON PAYMENTS 4.33 5082008 5092008 058-5287349-72859
AMZ*AMAZON PAYMENTS 7.94 5082008 5092008 058-0781068-78355
AMZ*AMAZON PAYMENTS 5.99 5082008 5092008 058-3463678-75659
AMZ*AMAZON PAYMENTS 4.99 5082008 5092008 058-2321288-95555
GFS MKTPLC #0116 79.46 5192008 5202008 34310001
KMART 4105 105.96 5262008 5282008
STADIUM HARDWARE 31.44 6022008 6042008
15TH JUDICIAL DISTRICT 212.50 5082008 5122008 1
ARGYLE PUBLISHING 45.00 5292008 5302008
BEST BUY MHT 00004085 999.98 5052008 5062008
SUB CHEV CAD SAAB HUM 138.00 5232008 5262008
JIMMY JOHNS #12 Q62 124.00 5282008 5292008
JIMMY JOHNS #12 Q62 124.00 5282008 5292008
JIMMY JOHNS #12 Q62 83.39 5292008 5302008
USPS 2524950107 QQQ 25.20 6032008 6042008
PIZZA HOUSE 133.28 5052008 5072008 13
ARBOR BREWING COMPANY 29.00 5122008 5142008
AHMOS GYROS AND DELI 260.70 5132008 5152008 10
REAL SEAFOOD CO 72.75 5162008 5192008
PAESANO'S RESTAURANT 24.09 5212008 5232008
FINGERLE LUMBER CO SAL 33.49 5052008 5062008
USPS 2524950107 QQQ 41.00 5062008 5072008
CARPENTER BROS HAR 57.83 5082008 5092008
DOWNTOWN HOME & GARDEN 206.30 5142008 5162008
LODI FARMS, LTD 103.50 5152008 5162008
STADIUM HARDWARE 120.47 5152008 5192008
CHRISTENSENS RUSHTON F 177.82 5152008 5192008 TKT 002 255461
ACE BARNES HARDWARE 48.82 5162008 5192008 CASH
DOWNTOWN HOME & GARDEN 82.76 5172008 5192008
DOWNTOWN HOME & GARDEN 120.42 5172008 5192008
DOWNTOWN HOME & GARDEN 172.60 5172008 5192008
JACK'S HARDWARE 08 12.69 5172008 5192008
LODI FARMS, LTD 276.75 5222008 5232008
CARPENTER BROS HAR 41.82 5232008 5262008
CARPENTER BROS HAR 33.57 5272008 5282008
RITZ CAMERA #142 8.54 5292008 6022008
LODI FARMS, LTD 231.00 5302008 6022008
THE PRODUCE STATIO 50.85 5302008 6022008
DOWNTOWN HOME & GARDEN 94.59 5302008 6022008
KROGER #605 62.26 6022008 6032008
RITZ CAMERA #142 6.83 6022008 6042008
GROEB FARMS DBA THE MI 130.00 5292008 6022008 CASH
TURFGRASS ,INC. 1,550.00 5292008 6022008
CLUB CAR 20.42 6022008 6032008
TIRE WHOLESALERS 126.90 6032008 6042008 4891
GFS MKTPLC #0868 142.08 5272008 5282008 27038001
LANDSENDBUSINESS 232.45 5302008 5302008 4088806
JCPENNEY STORE 0819 95.95 6022008 6032008
SHUTTERSTOCK.COM 298.00 5152008 5192008 1210876593-29914
JUPITERIMAGES 219.95 5302008 6022008 VLEC2D373383
STADIUM TROPHY 23.00 5162008 5192008 500
BUSCH'S #1048 6.18 5162008 5192008
MICHIGAN LICENSED BEVE 250.00 5212008 5232008 3965929
KROGER #605 21.75 5232008 5262008
KOOLIT COOLERS 130.26 5232008 5262008
BUSCH'S #1048 16.71 5282008 5302008
GFS MKTPLC #0868 61.17 5302008 6022008 34936001
MASTER TECH APPLIANCE 20.88 6032008 6042008 6105525
MARKERTEK VIDEO SUPPLY 78.88 5122008 5142008
BEST BUY MHT 00004085 1,119.96 5142008 5152008
GENE MICHAEL PRODUCTIO 925.00 5142008 5162008 63195276
BEST BUY MHT 00004085 684.98 5222008 5232008
SALES@CHROMA-KEY.COM 456.39 6022008 6042008
EXECUTIVECOMMUNICATION 252.19 5092008 5122008
RUBBER STAMPS UNLTD 23.53 5122008 5132008
COMFORT SUITES 277.95 5222008 5262008
TROPHIES TOMORROW 33.50 5282008 5302008
BSW 41.63 5292008 6022008 U733476836
RENAISSANCE HOTELS ST 625.56 6012008 6022008
RENAISSANCE HOTELS ST 625.56 6012008 6022008
RENAISSANCE HOTELS ST 625.56 6012008 6022008
MURRAY'S #331700033175 49.74 5212008 5262008
KMART 4105 67.74 5232008 5262008
KMART 4105 63.91 5232008 5262008
KMART 4105 (67.74) 5232008 5262008
STADIUM HARDWARE 5.67 5242008 5262008
THE LIFEGUARD STORE 127.50 5262008 5272008
LOWES #00734* 108.62 5202008 5212008 BURHPOOL
LOWES #00734* 18.42 5212008 5222008 COBBLESTONE
ROBERTSON'S STRM/SCRN 21.08 5272008 5292008 5142956
LOWES #00734* 5.51 5282008 5292008 BIRPOOL
DUNHAMS SPORTS00000448 140.18 6012008 6022008
LOWES #01750* 84.30 6022008 6032008 LSC
BEST BLOCK COMPANY 2,147.01 5142008 5192008
STADIUM HARDWARE 39.30 5152008 5192008
MARGOLIS COMPANIES 216.00 5162008 5192008 293
GFS MKTPLC #0868 92.71 5212008 5222008 26242001
MARGOLIS COMPANIES 126.00 5212008 5232008
VOGEL'S LOCK & SAFE 28.90 5222008 5232008 0
BEST BLOCK COMPANY 133.90 5222008 5262008
BEST BLOCK COMPANY 58.17 5232008 5262008
STADIUM HARDWARE 36.45 5282008 5302008
STADIUM HARDWARE 86.12 5302008 6022008
HYATT HOTELS SAN ANTON 602.69 5232008 5262008
BUSCH'S #1035 17.76 5192008 5212008
KOLOSSOS PRINTING INC 18.00 5232008 5262008
HJ- COLLEGIATE DIVISIO 450.80 5302008 6022008
AMAZON.COM 72.44 6022008 6022008 002-4933264-64538
IVG STORES 88.00 6022008 6032008 1860797773
SPEARS FIRE & SAFETY I 14.00 5092008 5122008 8216759
FASTENAL CO-RETAIL 164.32 5142008 5152008 CREDIT
SPEARS FIRE & SAFETY I 20.00 5232008 5262008 0
FERGUSON ENT#933 64.96 5292008 6022008 CPU
HOLLANDERS 15.85 5082008 5122008 TKT 001 737513
PEOPLE'S FOOD COOP 15.93 5132008 5142008
GROWING FOR MARKET 33.00 5142008 5152008
OFFICE MAX 149.99 5282008 5302008 XXXXXXXXXXXX8307
CARPENTER BROS HAR 25.65 6022008 6032008
MICHAELS #2108 64.86 6032008 6042008 210800404622
FASTENAL CO-RETAIL 74.50 5072008 5082008 3140811
CABELAS.COM*99283159 59.25 5142008 5152008 99283159
STAPLES 00115642 13.29 5222008 5232008

33,343.05
FIN.Expense DescriptionFIN.Cost Allocation
FIN.Cost1Allocation
-FIN.Cost
Fund 2Allocation
-FIN.Cost
Agency/Org
4Allocation
-FIN.Cost
Activity 5Allocation
-FIN.Cost
Function6Allocation
-FIN.Custom
Object 7 - Bal
Fields
Sh 1 - Travel desc
0010*Gener0315000*PO3159*K-9 2700*CONFE
0010*Gener0315000*PO3159*K-9 2700*CONFE
0010*Gener0315000*PO3159*K-9 2700*CONFE
0010*Gener0312000*PO1221*RECRU 3400*MATER
0010*Gener0185000*FI1850*TREAS 2130*COLLE
15th District Court filing fees
0010*Gener0185000*FI1850*TREAS 2130*COLLE

Airfare for Authorized Training


0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Airfare for Autorized Training
0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
0010*Gener0151000*CI1000*ADMIN 2700*CONFE IIMC Atlan
0010*Gener0151000*CI1000*ADMIN 2700*CONFE IIMC Atlan
filing fees 0010*Gener0185000*FI1850*TREAS 2150*ATTOR
filing fees 0010*Gener0185000*FI1850*TREAS 2150*ATTOR
paper 0010*Gener0185000*FI1850*TREAS 3400*MATER
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4916*OUTSI 6700*GARAG
0010*Gener0604000*PA 6231*BUHR1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6231*BUHR1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA 6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA 6231*BUHR4062*SWIMM
3400*MATER
0010*Gener0604000*PA 6231*BUHR1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6231*BUHR4062*SWIMM
3400*MATER
0010*Gener0604000*PA 6231*BUHR4038*MAINT
3400*MATER
0010*Gener0604000*PA 6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA 6231*BUHR1000*ADMIN
2700*CONFE
0010*Gener0918000*FA 1000*ADMIN 3300*UNIFO
0071*Park 0918000*FA 6364*PARK 3400*MATER
0049*Proje0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL1000*ADMIN 3300*UNIFO
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0016*Commu 0949700*CO1408*COMMU 3401*VIDEO
0016*Commu 0949700*CO1408*COMMU 3402*GRAPH
0016*Commu 0949700*CO1408*COMMU 3401*VIDEO
0016*Commu 0949700*CO1408*COMMU 2320*EQUIP
0016*Commu 0949700*CO1408*COMMU 3401*VIDEO
0016*Commu 0949700*CO1408*COMMU 3440*PROPE
0016*Commu 0949700*CO1408*COMMU 3440*PROPE
0010*Gener0604000*PA 6236*FULLE
4062*SWIMM
3400*MATER
0010*Gener0604000*PA 6236*FULLE
4038*MAINT
3400*MATER
0010*Gener0604000*PA 6236*FULLE
4038*MAINT
3200*CHEMI
0010*Gener0604000*PA 6236*FULLE
4038*MAINT
3400*MATER
0010*Gener0604000*PA 6236*FULLE
4038*MAINT
3400*MATER
0010*Gener0604000*PA 6236*FULLE
1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6236*FULLE4038*MAINT
2310*BUILD
0010*Gener0604000*PA 6236*FULLE4038*MAINT
3400*MATER
0010*Gener0604000*PA 6236*FULLE4038*MAINT
3400*MATER
0010*Gener0604000*PA 6236*FULLE4062*SWIMM
3400*MATER
0010*Gener0604000*PA 6236*FULLE4038*MAINT
3200*CHEMI
0010*Gener0604000*PA 6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA 6236*FULLE4038*MAINT
3200*CHEMI
0010*Gener0604000*PA 6237*MACK 4062*SWIMM
3300*UNIFO
0010*Gener0604000*PA 6236*FULLE4038*MAINT
3400*MATER
0010*Gener0604000*PA 6403*COMMU4070*ON SI3400*MATER
0010*Gener0604000*PA 6403*COMMU4070*ON SI3400*MATER
0012*Fleet 0914910*FL4916*OUTSI 6705*GARAG
0014*Infor 0914910*FL1000*ADMIN 3300*UNIFO
0010*Gener0331000*BU 1001*SERVI 3400*MATER
0010*Gener0331000*BU 1001*SERVI 3400*MATER
0010*Gener0331000*BU 1001*SERVI 3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3300*UNIFO
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3300*UNIFO
Materials & supplies 0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3400*MATER
Materials & supplies 0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6190*COBBL4038*MAINT
3403*ANIMA
0010*Gener0604000*PA 6190*COBBL4048*RENTA
3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0048*Airpo0914800*FL1000*ADMIN 3300*UNIFO
0010*Gener0918000*FA 1381*CITY 3400*MATER
15th District Court filing fees
0010*Gener0185000*FI1830*ASSES 2130*COLLE
Bankruptcy Publication 0010*Gener0141000*AT 1000*ADMIN 3400*MATER
2 GPS Navigation - Apparatus0010*Gener0321300*FI3230*FIRE 3400*MATER
floor mats for fire vehicle 0010*Gener
# 1051 0321000*FI1000*ADMIN 3400*MATER
CRW Training 0010*Gener0331600*BU 3360*PLANN 2951*EMPLO
CRW Training 0010*Gener0331600*BU 3360*PLANN 2951*EMPLO
CRW Training 0010*Gener0331600*BU 3360*PLANN 2951*EMPLO
Stamps for FOIA & Board/Appeals
0010*GenerMailings
0331600*BU3360*PLANN 3100*POSTA
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
Stakes 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3400*MATER
0071*Park 0617000*PA6110*NATUR
1000*ADMIN3400*MATER
Keys, sand, grass 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Soil & Flowers 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Trees & Flowers 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Sand & Keys 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Trees & Shrubs 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Mulch 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Hose 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Flowers & Mulch 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Flowers & Rakes 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Yard Compost Bags 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Plants & Flowers 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Rope & Soil 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Brushes & hose 0071*Park 0617000*PA6110*NATUR
1000*ADMIN3400*MATER
Volenteer Pictures 0071*Park 0617000*PA6110*NATUR
1000*ADMIN3400*MATER
Bedding Flowers 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Bedding Flowers 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Plant markers & Mulch 0071*Park 0613000*PA 6139*PARKS
4069*ADOPT3400*MATER
Volenteer Apprec. Potluck0071*Park 0617000*PA6110*NATUR
1000*ADMIN3400*MATER
Volenteer Pictures/gifts 0071*Park 0617000*PA6110*NATUR
1000*ADMIN3400*MATER
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4001*CART3400*MATER
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0010*Gener0604000*PA6315*SENIO
1000*ADMIN3400*MATER
0010*Gener0604000*PA6315*SENIO
1000*ADMIN3300*UNIFO
0048*Airpo0914800*FL1000*ADMIN 3300*UNIFO
30 days sub/std lic & backup
0010*Gener
CD 0331000*BU
1001*SERVI 3400*MATER
photos.com collection 0010*Gener0331000*BU 1001*SERVI 3400*MATER
0047*Golf 0604000*PA6503*HURON
4063*TOURN3400*MATER
0047*Golf 0604000*PA6503*HURON
4026*CONCE3900*INVEN
0047*Golf 0604000*PA6504*LESLI4007*KITCH
4300*DUES
0047*Golf 0604000*PA6504*LESLI4007*KITCH
4300*DUES
0047*Golf 0604000*PA6504*LESLI4007*KITCH
4300*DUES
0047*Golf 0604000*PA6504*LESLI4007*KITCH
4300*DUES
0047*Golf 0604000*PA6504*LESLI4007*KITCH
4300*DUES
0047*Golf 0604000*PA6504*LESLI4007*KITCH
2320*EQUIP
0016*Commu 0949700*CO
1408*COMMU 3440*PROPE
0016*Commu 0949700*CO
1408*COMMU 3440*PROPE
0016*Commu 0949700*CO
1408*COMMU 3401*VIDEO
$525.00 Credit/See attached
0016*Commu
receipt0949700*CO
1408*COMMU 3440*PROPE
0016*Commu 0949700*CO
1408*COMMU 3402*GRAPH
USB Foot Pedals (4) 0010*Gener0211200*DC5120*JUDIC 3400*MATER
Pay $40 State Costs Stamp0010*Gener0211200*DC5120*JUDIC 3400*MATER
Hotel Lodging Fees 0010*Gener0211200*DC5120*JUDIC 2700*CONFE R Brown Co
Gavel 0010*Gener0211200*DC5120*JUDIC 3400*MATER
Street Outreach Court Desktop
0010*Gener
Mic Stands
0211200*DC
5120*JUDIC 3400*MATER
Hotel Lodging Fees 0010*Gener0211200*DC5120*JUDIC 2700*CONFE J Creal NA
Hotel Lodging Fees 0010*Gener0211200*DC5120*JUDIC 2700*CONFE S Hill NAD
Hotel Lodging Fees 0010*Gener0211200*DC5120*JUDIC 2700*CONFE W Clock NA
0010*Gener0604000*PA6234*VETER
4038*MAINT3400*MATER
0010*Gener0604000*PA6235*VETER
4014*PRO 3S900*INVEN
0010*Gener0604000*PA
6235*VETER4014*PRO 3S900*INVEN
0010*Gener0604000*PA
6235*VETER4014*PRO 3S900*INVEN
0010*Gener0604000*PA
6234*VETER4038*MAINT
3400*MATER
0010*Gener0604000*PA
6234*VETER4061*SWIMM
3300*UNIFO
0071*Park 0918000*FA
6364*PARK 3400*MATER
0071*Park 0918000*FA
6364*PARK 3400*MATER
0010*Gener0918000*FA
1381*CITY 2430*CONTR
0071*Park 0918000*FA
6364*PARK 3400*MATER
0010*Gener0918000*FA
1000*ADMIN 3300*UNIFO
0071*Park 0918000*FA
6364*PARK 3400*MATER
0006*Parks0604000*PA
1000*ADMIN6001*MAINT
2430*CONTR
0010*Gener0604000*PA
1000*ADMIN1000*ADMIN
3400*MATER
0006*Parks0604000*PA
1000*ADMIN6001*MAINT
2430*CONTR
0010*Gener0604000*PA
6403*COMMU4070*ON SI3400*MATER
0006*Parks0604000*PA
1000*ADMIN6001*MAINT
2430*CONTR
0010*Gener0604000*PA
1000*ADMIN1000*ADMIN
3400*MATER
0006*Parks0604000*PA
1000*ADMIN6001*MAINT
2430*CONTR
0006*Parks0604000*PA
1000*ADMIN6001*MAINT
3400*MATER
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3400*MATER
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3400*MATER

0016*Commu 0949700*CO
1601*PUBLI 2951*EMPLO
Food/Coffee with City Admin/CTN
0016*Commu
Staff
0949700*CO
1601*PUBLI 2500*PRINT
(2) Judicial Robes for new0010*Gener
Magistrate0211200*DC
5120*JUDIC 3400*MATER
(2) Motivational Interviewing
0010*Gener
Books 0211200*DC 5120*JUDIC 3400*MATER
Table 0010*Gener0211200*DC 5120*JUDIC 3400*MATER
0042*Water0736000*UT 7094*MAINT 3400*MATER
0042*Water0736000*UT 7093*MAINT 3400*MATER
0042*Water0736000*UT 7094*MAINT 3400*MATER
0042*Water0736000*UT 7094*MAINT 3400*MATER
0046*Marke0604000*PA 1646*FARME1000*ADMIN
3400*MATER
0046*Marke0604000*PA 1646*FARME1000*ADMIN
2320*EQUIP
0046*Marke0604000*PA 1646*FARME1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6242*ARGO 1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6242*ARGO 1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6242*ARGO 4023*CAMPS
3400*MATER
0042*Water0736000*UT 7093*MAINT 3400*MATER
Coat for Karla 0042*Water0731000*UT 1100*FRING 3300*UNIFO
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
FIN.CustomFIN.Custom
Fields 2 - FIN.Custom
Fields 3 - FIN.Custom
Fields 4 - FIN.Custom
Fields 5 - FIN.Custom
Flags 1 - Is
MCH.Merchant
Flags
this travel
2 - MCH.Vendor
related?
Category
SUP.Vendor
Number
Code Number
Y 3502
Y 3502
Y 3502
5969
9222
9222
5411
5965
5812
5411
3060
3060
Y 4121
Y 3640
9222
9222
5943
5533
5511
7338
7338
5964
5964
5996
7338
5399
5200
8999
3578
5941
5251
5072
5599
5200
5065
5533
5311
5533
5732
5969
5965
5712
5065
5732
5969
5310
5200
5996
5251
5251
7311
5200
5200
5200
5942
5996
5970
5310
5941
5251
5310
5411
7531
5651
5310
9402
9402
7699
5137
7699
5137
5732
5732
5261
5411
7699
5533
5942
5942
5942
5942
5942
5942
5942
5942
5942
5411
5310
5251
9222
5969
5732
5511
5814
5814
5814
9402
5812
5812
5812
5812
5812
5211
9402
5251
5261
5200
5251
5261
5251
5261
5261
5261
5251
5200
5251
5251
5946
5200
5411
5261
5411
5946
5995
5261
5999
5532
5411
5137
5311
7333
7399
7311
5411
8699
5411
5099
5411
5411
7699
5964
5732
5999
5732
5999
5732
5999
Y 3562
5999
5732
3530
3530
3530
5533
5310
5310
5310
5251
5941
5200
5200
5999
5200
5941
5200
1520
5251
5499
5411
5499
7699
1520
1520
5251
5251
3640
5411
2741
5969
5942
5712
5099
5072
5099
5074
5999
5411
5968
5943
5251
5331
5072
5964
5111
MCH.Merchant Name FIN.Transaction Amount FIN.Transaction
FIN.Posting
Date FIN.Customer
Date Code
HAMPTON INN DULLES SOU 368.42 6202008 6232008
HAMPTON INN DULLES SOU 368.42 6202008 6232008
HP PRODUCT SVC&RPR 25.75 6282008 6302008
HP PRODUCT SVC&RPR 53.16 6282008 6302008
HP PRODUCT SVC&RPR 29.68 6282008 6302008
15TH JUDICIAL DISTRICT 184.50 6042008 6062008
MICHIGAN MUNICIPAL LEA 220.00 6062008 6092008
15TH JUDICIAL DISTRICT 160.50 6112008 6132008 1
DIAG PARTY SHOPPE 15.29 6092008 6112008
DIAG PARTY SHOPPE 5.96 6092008 6112008
BEST BUY MHT 00004085 119.99 6232008 6242008
KOLOSSO PRINTING INC 1 1,559.79 6242008 6262008 333
FCC*FRANKLIN COVEY CLG 39.96 7022008 7032008
HOWLETT LOCK AND DOOR, 97.50 6042008 6052008 q392c83e
LOWES #01750* 206.12 6162008 6172008 GALLUP PARK
STADIUM HARDWARE 70.15 6182008 6202008
STADIUM HARDWARE 26.48 6182008 6202008
LOWES #01750* 653.10 6232008 6242008 GALLUP PARK
LOWES #01750* 21.97 6272008 6302008 417
STADIUM HARDWARE 47.97 6272008 6302008
STADIUM HARDWARE 11.49 7012008 7032008
STADIUM HARDWARE 141.15 7012008 7032008
STADIUM HARDWARE 22.98 7012008 7032008
HY-TEK SPORTS SOFTWARE 181.00 6052008 6062008 q3943409
AKA*ADOLF KIEFER ASSOC 34.45 6062008 6092008
FEDEX KINKO'S #1781 31.88 6132008 6162008 0
TARGET 00012856 109.32 6192008 6202008 0
AKA*ADOLF KIEFER ASSOC 405.98 6202008 6232008
CLEARWATER POOLS AND S 28.59 6282008 6302008 657
LOWES #00734* 195.65 6052008 6062008 CITY HALL
JACK'S HARDWARE 08 13.58 6062008 6092008
LOWES #01750* 54.97 6202008 6232008 LESLIE GOLF CORSE
WM SUPERCENTER 66.72 6202008 6232008 620085160
DIUBLE EQUIPMENT INC 177.44 6202008 6232008
HAAS TRANSMISSION 1,799.50 6242008 6262008 9
SLM TRAILER 78.00 7022008 7042008
NAPA AUTO PARTS 6.72 6062008 6092008 1111
NAPA AUTO PARTS 41.97 6092008 6102008 1111
NAPA AUTO PARTS 29.61 7012008 7022008 1111
CARLSON CATERING COMPA 504.00 6122008 6162008 0
DATAMAX TECHNOLOGIES 331.36 6192008 6232008 1
ENTERTAINMENT RECOGNIT 60.00 6122008 6162008
VOGEL'S LOCK & SAFE 11.45 6092008 6102008 0
TARGET 00012856 105.95 6122008 6132008
GFS MKTPLC #0868 309.91 6122008 6132008 29737001
MEIJER INC #173 Q01 26.90 6162008 6172008 20873372728
MEIJER INC #173 Q01 26.90 6162008 6172008 20873372728
APG 120.00 6232008 6242008 SJ1
HACH COMPANY 141.05 7012008 7022008 VQCE2CBF518C
FISHER SCI CHI 236.75 7032008 7042008 277
FISHER SCI CHI 236.76 7032008 7042008 277
BEST BUY MHT 00004085 83.97 6112008 6122008
BEST BUY MHT 00004085 101.98 6112008 6122008
BEST BUY MHT 00004085 239.95 6262008 6272008
THE VON CORPORATION 2,321.84 6182008 6192008 NOT_GIVEN_BY_CH
USPS 2524950107 QQQ 41.68 6042008 6052008
LOWES #00734* 346.44 6062008 6092008 NONE
KOLOSSOS PRINTING INC 29.54 6182008 6202008
KROGER #689 10.14 6192008 6202008
TARGET 00012856 278.00 6302008 7012008 0
TARGET 00006346 8.44 7022008 7032008 0
BUSCH'S #1035 57.97 6292008 7012008
BUSCH'S #1035 5.78 6292008 7012008
LOWES #00734* 619.08 6052008 6062008 CITYHALL
CLA VAL 375.23 6172008 6202008 1089111435799
KROGER #790 17.97 6132008 6162008
COTTAGE INN PIZZA CONC 183.35 6132008 6162008
GFS MKTPLC #0868 48.95 6192008 6202008 56645001
GFS MKTPLC #0868 35.75 6192008 6202008 56645001
GFS MKTPLC #0868 337.24 7032008 7042008 38488001
GFS MKTPLC #0116 226.77 6062008 6092008 46697001
GFS MKTPLC #0116 (21.57) 6062008 6092008 46699001
AMAZON.COM 23.94 6112008 6122008 102-8453122-89290
KROGER #444 15.19 6172008 6182008
JIMMY JOHNS #12 Q62 55.00 6182008 6192008
KMART 4105 56.97 6052008 6092008
ADRIANS TSHIRT PRINTER 186.75 6232008 6252008
TRI STATE CAMERA SUPER 1,848.00 6122008 6132008 X748822983
15TH JUDICIAL DISTRICT 100.00 6242008 6262008 1
15TH JUDICIAL DISTRICT 26.00 6242008 6262008 2
LOWES #00734* 298.00 6172008 6182008 NONE
LOWES #00734* 282.76 6182008 6192008 0
WW GRAINGER 236 111.58 6202008 6232008 6075944718
LOWES #00734* 87.70 6282008 6302008 28-Jun
WW GRAINGER 236 118.22 6302008 7012008 6076715009
THE HOME DEPOT 2721 419.64 7012008 7032008 NONE
DOWNRIVER REFRIGERATIO 1,278.83 6302008 7012008
DELL SALES & SERVICE 26.48 6122008 6122008 N/A-ONLINE CUSTOM
CARROT-TOP INDUSTRIES 190.17 6132008 6162008
KROGER #721 44.99 7012008 7022008
EVIDENT INC 165.00 6042008 6062008 41612
SAMS 70.09 6102008 6112008 610086667
CLEARYS PUB 10.30 6112008 6162008
NPC*NEW PIG CORP 343.83 6212008 6232008 VERB ED DZIUBINSK
SEARS ROEBUCK 1390 12.98 7012008 7032008 70108
BATTERIES PLUS #389 145.90 7032008 7042008 VERBAL
INTERNATIONAL MUNICIPA 445.00 6162008 6172008 7424
JIMMY JOHNS #12 Q62 88.57 6302008 7022008
USPS 2524950107 QQQ 26.60 6102008 6112008
USPS 2524950107 QQQ 28.08 6262008 6272008
DRI*SANDISK CORP. 46.43 6122008 6122008 7156813800
GRATZI 84.88 6132008 6162008
MAIZE AMERICAN GRILL 43.42 6162008 6182008
PURDUE MEMORIAL UNION 103.04 6182008 6192008
PAESANO'S RESTAURANT 23.88 6182008 6202008
CARSON'S 16.76 6202008 6232008
MOUNTAIN GRAND LODGE 127.74 6212008 6232008
THE BROKEN EGG 13.60 6232008 6242008
MEDITERRANO 28.37 6232008 6252008
HABANA 15.72 6272008 6302008
REAL SEAFOOD CO 87.56 7032008 7042008
ACTEVA.COM ONLINE EVEN 37.60 6092008 6112008
ACTEVA.COM ONLINE EVEN 58.57 6092008 6112008
ACTEVA.COM ONLINE EVEN 58.57 6092008 6112008
ACTEVA.COM ONLINE EVEN 37.60 6092008 6112008
CLARK 8532 7.90 6112008 6122008
ENGLISH GARDENS ANN AR 21.19 6162008 6172008
AMAZON.COM 14.87 6192008 6202008 002-8335794-01866
CARPENTER BROS HAR 22.19 6252008 6262008
LARRY'S MOWER SHOP INC 183.44 6032008 6052008
TURFGRASS ,INC. 94.50 6032008 6052008
NAPA AUTO PARTS 70.10 6042008 6052008 1111
LESCO SC 4044 114.66 6042008 6052008
TURFGRASS ,INC. 987.00 6042008 6062008
TURFGRASS ,INC. 1,289.36 6052008 6092008
SPARTAN DISTRIBUTORS 44.08 6062008 6092008 0
CARPENTER BROS HAR 22.76 6092008 6102008
SPARTAN DISTRIBUTORS 63.34 6112008 6122008 080611 135240
CLUB CAR 16.92 6112008 6122008
NAPA AUTO PARTS 55.46 6112008 6122008 1111
SPARTAN DISTRIBUTORS 292.42 6112008 6132008 0
SPARTAN DISTRIBUTORS 251.08 6132008 6162008 080613 112136
SPARTAN DISTRIBUTORS 38.73 6162008 6172008 080616 125457
SPARTAN DISTRIBUTORS 49.41 6182008 6192008 080618 084222
TURFGRASS ,INC. 475.00 6182008 6202008
AMERIGAS PROPANE LP 125.98 6182008 6202008 CHARLESGAIGE
NAPA AUTO PARTS 67.95 6232008 6242008 1111
CLUB CAR 15.50 6242008 6252008
TURFGRASS ,INC. 219.60 6232008 6252008
MARGOLIS COMPANIES 208.00 6242008 6262008 633
TURFGRASS ,INC. 615.00 6262008 6302008
NAPA AUTO PARTS 215.90 7012008 7022008 1111
LESCO SC 4044 1,788.21 7022008 7032008
TURFGRASS ,INC. 53.88 7022008 7042008
SHERWIN WILLIAMS #1184 139.73 6122008 6132008
SHERWIN WILLIAMS #1184 211.54 6162008 6172008
SHERWIN WILLIAMS #1184 88.25 6272008 6302008
GFS MKTPLC #0868 117.40 7022008 7032008 44279001
WOLVERINE TRACTOR AND 390.00 6262008 6272008 365
SHIMADZU SCIENTIFIC 29.68 6302008 7012008 Y0000098
MILLCREEK SPORT CENTER 604.49 7012008 7022008 919
ENGLISH GARDENS ANN AR 23.29 7032008 7042008
GROSS ELECTRIC INC 34.80 6102008 6112008
MEIJER INC #027 Q01 69.98 6042008 6052008 54141396530
MEIJER INC #027 Q01 74.18 6042008 6052008 55862359210
MEIJER INC #027 Q01 (74.18) 6042008 6052008
DMI* DELL K-12/GOVT 128.15 6112008 6112008 NA
HEARTLAND SERVICES 698.39 6172008 6182008 3300
COMPUTER CABLE STORE C 13.02 7022008 7032008 01BRYA481
DELL SALES & SERVICE 23.30 7032008 7032008 N/A-ONLINE CUSTOM
SHUTTERSTOCK.COM 249.00 6192008 6232008 121388120427163
KROGER #688 40.00 6202008 6232008
STAPLES BUSINE00346718 62.98 6252008 6272008 60
STAPLES BUSINE00346718 87.87 6272008 6302008 60
LOWES #00734* 43.88 6132008 6162008 NONE
LOWES #00734* 41.85 6132008 6162008 NONE
LOWES #00734* 7.66 6162008 6172008 NONE
LOWES #01750* 181.19 6182008 6192008 NO
LOWES #01750* 14.88 6182008 6192008 NONE
LOWES #00734* 38.00 6182008 6192008 0
LOWES #01750* 7.69 6202008 6232008 NO
FASTENAL CO-RETAIL 29.97 6202008 6232008 CR CARD
STADIUM HARDWARE 25.99 6232008 6252008
LOWES #01750* 15.98 6252008 6262008 NO
LOWES #01750* 72.60 6172008 6182008 NO
LOWES #00734* 775.01 6242008 6252008 GALLOP PARK
MEIJER INC #64 Q01 44.16 6032008 6052008 60258617850
ARBOR VACUUM AND SMALL 516.95 6072008 6092008
CARPENTER BROS HAR 10.59 6102008 6112008
CARPENTER BROS HAR 55.11 6132008 6162008
KROGER #605 3.85 6182008 6192008
KROGER #605 21.38 6202008 6232008
GFS MKTPLC #0868 93.00 6212008 6232008 56983001
KROGER #605 8.18 7032008 7042008
CARPENTER BROS HAR 13.47 7032008 7042008
BEST BUY MHT 00004085 (525.00) 6062008 6092008
MARKERTEK VIDEO SUPPLY 95.63 6162008 6182008
RUBBER STAMPS UNLTD 13.43 6142008 6162008
NWA AIR 01221668673530 428.50 6242008 6262008
NWA AIR 01221668886304 378.50 6242008 6262008
RIO ADVANCE DEPOSITS 156.96 6242008 6262008
RIO ADVANCE DEPOSITS 156.96 6242008 6262008
POSTY CARDS INC 95.25 6262008 6302008
SAC SALES 244.00 6262008 6302008 1
MEIJER INC #027 Q01 122.74 7032008 7042008 38282890338
STAPLES 00115642 28.99 6172008 6182008
AKA*ADOLF KIEFER ASSOC 193.15 6252008 6262008
SHAMROCK FLOORCOVERING 154.80 6252008 6262008 1
MAYNARD BATTERY 18.30 6252008 6272008 6100716
AKA*ADOLF KIEFER ASSOC 9.95 6302008 7012008
PANERA BREAD #876 Q53 34.05 6252008 6262008
CVS PHARMACY #8216 Q03 5.58 6252008 6272008 NONE
MEETINGS UP NORTH 195.00 6272008 6302008
MEETINGS UP NORTH 195.00 6272008 6302008
LOWES #01750* 184.60 6092008 6102008 0
LOWES #01750* 7.22 6202008 6232008 LESLEY GOLF CORSE
SEARS ROEBUCK 1760 54.98 6282008 6302008
KOLOSSOS PRINTING INC 140.00 6262008 6302008
CEREPLAST,INC. 1,348.00 6282008 6302008 NAT-UR
JCPENNEY STORE 0819 110.00 6272008 6302008
STAPLES 00107730 49.48 6152008 6162008
GFS MKTPLC #0868 253.42 6192008 6202008 21185001
MAC MALL 331.61 6172008 6182008 W5161754
MAC MALL 41.57 6192008 6202008 W5161754
CARPENTER BROS HAR 23.93 6232008 6242008
CARPENTER BROS HAR 6.18 6232008 6242008
THE SUPPLY CACHE INC 246.25 6262008 6302008 100852
US PLASTICS/USP HOME 316.19 6302008 7012008 Jason Tallant
PRAIRIE MOON NURSERY I 588.00 7022008 7042008
JOHN DEERE LANDSCAPES 7.56 6112008 6122008
JOHN DEERE LANDSCAPES 29.94 6182008 6192008
JOHN DEERE LANDSCAPES 86.00 6252008 6262008
BATTERIES PLUS #389 1,114.98 6252008 6262008 .
ELECTRIC TOOL &EQUIPME 329.85 7012008 7022008
KROGER #472 51.90 7022008 7032008
MERRICK INDUSTRIES INC 1,830.75 6102008 6112008 50600
RAVEN ENVIROMENTAL PRO 615.87 7022008 7032008 q3be20ca
STADIUM HARDWARE 175.41 6112008 6132008
SHERWIN WILLIAMS #1184 282.52 6122008 6132008
LESCO SC 0583 497.74 6302008 7012008
LESCO SC 0583 497.74 7012008 7022008
NAPA AUTO PARTS 184.73 7022008 7032008 1111
BDS MONGOLIAN OF ANN A 169.64 6132008 6162008
GFS MKTPLC #0868 259.43 7022008 7032008 23044001
PITNEY BOWES RENTAL 29.99 6202008 6202008
KROGER #790 12.20 6172008 6182008
APPA 250.00 6202008 6232008 VLFE2DCB7A66
INTUIT *18004INTUIT 225.00 6222008 6232008 105865076
APPA 650.00 6242008 6252008 VRFE2C7E78F7
RUBBER STAMPS UNLTD 22.40 7042008 7042008
WASHTENAW CTY RGSTR DE 46.00 7022008 7032008 7160507
KFC-J335-020 55.71 6042008 6052008
PLYMOUTH EQUIPMENT REN 132.75 6042008 6062008 200170
SPEARS FIRE & SAFETY I 176.00 6032008 6062008 9
STADIUM HARDWARE 14.98 6052008 6092008
SPEARS FIRE & SAFETY I 53.00 6052008 6122008 0
CROP PRODUCTION SERVIC 73.53 6112008 6122008 111
BIG DADDY'S CAR WASH 120.00 6242008 6252008 1
FEDEX KINKO'S #0842 656.00 6252008 6262008 NONE
FOX TENT & AWNING 465.00 6262008 6302008
WATER PROGRAM 99.00 6272008 6302008 VTHE2C9D476A
ACE BARNES HARDWARE 25.45 6132008 6162008 501026
KROGER #688 15.85 6182008 6192008
MURRAY'S #331700033175 87.99 6282008 6302008
USPS 2524950107 QQQ 261.10 6202008 6232008
VOGEL'S LOCK & SAFE 4.80 6042008 6052008 0
MEIJER INC #027 Q01 41.98 6242008 6262008 81143768910
THE HOME DEPOT 2721 42.29 6242008 6262008 0
MEIJER INC #027 Q01 12.77 6032008 6052008
TARGET 00012856 16.48 6062008 6092008 0
PARTY CITY #830 22.88 6062008 6092008 386004534
KNUTSONS RECREATIONAL 92.75 6112008 6122008 168
SAMS STORE 28.20 6132008 6162008
MICHAELS #2108 81.26 6132008 6162008 210800037151
OFFICE MAX 38.79 6132008 6162008 XXXXXXXXXXXX8307
FINGERLE LUMBER CO SAL 5.99 6132008 6162008
MEIJER INC #027 Q01 248.28 6162008 6172008 42900462265
KROGER #689 35.12 6162008 6172008
CVS PHARMACY #8216 Q03 6.25 6182008 6202008 NONE
MEIJER INC #64 Q01 18.80 6192008 6232008 438982440
MEIJER INC #64 Q01 37.43 6202008 6232008 8457842484
KNUTSONS RECREATIONAL 94.50 6252008 6262008 165
KROGER #688 26.96 6282008 6302008
MEIJER INC #64 Q01 30.27 6272008 6302008 11135868499
TARGET 00006346 12.99 7022008 7032008 0
MEIJER INC #64 Q01 24.33 7022008 7042008 41418395568
WW GRAINGER 236 253.00 6092008 6102008 6074920599
WW GRAINGER 236 803.59 6102008 6112008 6075009408
FARM HARDWARE COMM 61.22 7012008 7032008
VOGEL'S LOCK & SAFE 8.40 6182008 6192008 0
MEIJER INC #64 Q01 15.89 6182008 6202008 6454335160
TARGET 00006346 21.18 7012008 7022008 0
THE HOME DEPOT 2721 139.02 6032008 6052008 DAY CAMP DIRECTOR
THE HOME DEPOT 2721 158.95 6042008 6062008 CAMP DIRECTOR
JARDENSTORE COM 51.37 6062008 6092008
THE HOME DEPOT 2721 68.65 6052008 6092008 CAMP DIRECTOR
THE HOME DEPOT 2721 (107.77) 6052008 6092008 DAY CAMP DIRECTOR
TARGET 00012856 3.18 6062008 6092008 0
TARGET 00012856 27.55 6062008 6092008 0
THE HOME DEPOT 2721 22.50 6062008 6092008 CAMP DIRECTOR
TARGET 00012856 27.37 6092008 6102008 0
FEDEX KINKO'S #1781 32.00 6102008 6112008 NONE
TARGET 00012856 30.94 6102008 6112008 0
THE HOME DEPOT 2721 10.57 6092008 6112008 CAMP DIRECTOR
STAPLES 00103846 22.28 6102008 6112008
TARGET 00012856 15.73 6112008 6122008 0
IKEA CANTON 179.70 6112008 6122008
TARGET 00012856 101.18 6122008 6132008 0
JOANN ETC #2004 48.77 6112008 6132008
WAL-MART 103.99 6132008 6162008 613081824
MEIJER INC #64 Q01 76.28 6132008 6162008 31517223088
JOANN ETC #2004 41.21 6132008 6162008
MEIJER INC #64 Q01 52.16 6172008 6182008 11157637050
MEIJER INC #027 Q01 35.69 6172008 6192008 14500710132
THE HOME DEPOT 2721 6.16 6172008 6192008 CAMP DIRECTOR
KROGER #689 21.70 6192008 6202008
ADVANCED PETRO INC Q39 5.29 6192008 6202008
MEIJER INC #027 Q01 (63.58) 6252008 6262008
MEIJER INC #64 Q01 78.00 6252008 6262008 72226387440
TARGET 00012856 99.98 6252008 6262008 0
MEIJER INC #027 Q01 8.40 6262008 6272008
MEIJER INC #027 Q01 10.66 6262008 6272008 4716876312
ADVANCED PETRO INC Q39 10.58 6262008 6272008
MEIJER INC #64 Q01 80.12 6272008 6302008 50247946786
MEIJER INC #027 Q01 7.17 7012008 7022008 16717008360
KROGER #689 28.12 7022008 7032008
JOANN ETC #2004 6.34 7012008 7032008
MICHAELS #2108 49.38 7022008 7032008 210800401138
THE HOME DEPOT 2721 15.42 6072008 6092008 BUHR PARK
FEDEX KINKO'S #0411 8.00 6132008 6162008 NONE
KROGER #689 15.55 6202008 6232008
KROGER #472 19.96 6212008 6232008
TARGET 00012856 29.98 6222008 6232008 0
FEDEX KINKO'S #0842 87.50 6252008 6262008 NONE
IKEA CANTON 49.99 6272008 6302008
TARGET 00012856 (24.99) 6292008 6302008
NORTHSTAR MEDICAL EQUP 97.25 6282008 6302008 q3b5a39e
KROGER #605 3.31 6222008 6232008
GFS MKTPLC #0868 204.85 6262008 6272008 22369001
FEDEX KINKO'S #0465 6.00 6272008 6302008 NONE
KROGER #605 12.48 6282008 6302008
KROGER #605 4.77 6282008 6302008
MD BAGEL FRAGEL LLC 27.42 6282008 6302008
KROGER #605 27.45 6292008 6302008
SPEEDWAY 8708 Q64 21.19 6292008 7012008
KROGER #605 13.47 7032008 7042008
MEIJER INC #173 Q01 205.62 6202008 6232008 3370531372
MICHAELS #2108 13.98 6262008 6272008 210800011670
WALGREENS #5842 Q03 10.96 6262008 6302008
KROGER #688 8.78 6262008 6302008
MICHAELS #2108 73.60 7032008 7042008 210800024536
LOWES #00734* 135.63 6252008 6262008 NO
MEIJER INC #027 Q01 24.99 6252008 6272008 55393537340
ROTO ROOTER 180.00 6272008 6302008 653375
LOWES #01750* 13.38 7012008 7022008 NO
LOWES #00734* 13.72 7022008 7032008 NO

55,098.77
FIN.Expense DescriptionFIN.Cost Allocation
FIN.Cost1Allocation
-FIN.Cost
Fund 2Allocation
-FIN.Cost
Agency/Org
4Allocation
-FIN.Cost
Activity 5Allocation
-FIN.Cost
Function6Allocation
-FIN.Custom
Object 7 - Bal
Fields
Sh 1 - Travel desc
travel 0064*Michi0312000*PO 3144*DISTR 2700*CONFE
travel 0010*Gener0312000*PO 3144*DISTR 2700*CONFE
0010*Gener0312000*PO 1221*RECRU 3400*MATER
0010*Gener0312000*PO 1221*RECRU 3400*MATER
0010*Gener0312000*PO 1221*RECRU 3400*MATER
15th District Court filing fees
0010*Gener0185000*FI1850*TREAS 2130*COLLE
0010*Gener0141000*AT 1000*ADMIN 2700*CONFE
15th District Court filing fees
0010*Gener0185000*FI1850*TREAS 2130*COLLE
Lunch mtg re PAC 0010*Gener0331000*BU 1001*SERVI 2950*GOVER
Lunch mtg re PAC 0010*Gener0331000*BU 1001*SERVI 2950*GOVER
Replacement Earpiece-Chief 0010*Gener
Jones 0311000*PO 1000*ADMIN 3440*PROPE
Brochures-Customer Svc0010*Gener
Grant 0312000*PO 3143*CRIME 2500*PRINT
0010*Gener0313000*PO 3235*OEM G 3700*PURCH
locksmith 0010*Gener0185000*FI1850*TREAS 2150*ATTOR
Gallup Pk Dock Repair 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Gallup Pk Dock Repair 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Gallup Pk Dock Repair 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Gallup Pk Dock Repair 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Gallup Park Dock Repair 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Gallup Pk Dock Repair 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Rest Room Cleaning Supplies 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
Rest Room Cleaning Supplies 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
Rest Room Cleaning Supplies 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
0010*Gener0604000*PA 6231*BUHR4061*SWIMM 3400*MATER
0010*Gener0604000*PA 6231*BUHR4059*SWIMM 3400*MATER
0010*Gener0604000*PA 6231*BUHR4061*SWIMM 3400*MATER
0010*Gener0604000*PA 6231*BUHR4062*SWIMM 3400*MATER
0010*Gener0604000*PA 6231*BUHR4062*SWIMM 3400*MATER
0010*Gener0604000*PA 6231*BUHR4062*SWIMM 3200*CHEMI
0010*Gener0918000*FA 1381*CITY 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0010*Gener0918000*FA 1000*ADMIN 3300*UNIFO
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4916*OUTSI 6720*GARAG
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI

0042*Water0734300*UT
7043*PLANT 3400*MATER
0016*Commu0949700*CO
1408*COMMU 3400*MATER
0010*Gener0604000*PA
6236*FULLE
4038*MAINT
3400*MATER
0010*Gener0604000*PA
6236*FULLE
1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6236*FULLE
4022*CAMPS
3400*MATER
MISC SUPPLIES 0042*Water0734300*UT
7053*LAB 3400*MATER
MISC SUPPLIES 0043*Sewag0735300*UT
7053*LAB 3400*MATER
0043*Sewag0735300*UT
7053*LAB 3400*MATER
0042*Water0734300*UT
7053*LAB 3400*MATER
BEAKERS & BOTTLES 0042*Water0734300*UT
7053*LAB 3400*MATER
BEAKERS & BOTTLES 0043*Sewag0735300*UT
7053*LAB 3400*MATER
4gb ready boost 0069*Storm0736000*UT1000*ADMIN 3400*MATER
vehicle power invert 0042*Water0736000*UT7060*OPERA 3400*MATER
0058*Wheel0404700*MA1000*ADMIN 3400*MATER
0011*Centr0404930*PU1000*ADMIN 3940*RADIO
0010*Gener0604000*PA6190*COBBL4048*RENTA
3100*POSTA
0071*Park 0918000*FA6364*PARK 3400*MATER
0010*Gener0601000*PA1000*ADMIN1000*ADMIN
2850*ADVER
0010*Gener0604000*PA6100*FACIL1000*ADMIN
3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0010*Gener0604000*PA6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0311000*PO3235*OEM G 3440*PROPE
0010*Gener0311000*PO3235*OEM G 3440*PROPE
0010*Gener0918000*FA1381*CITY 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0021*Major0404210*PU1000*ADMIN 2951*EMPLO
0021*Major0404210*PU1000*ADMIN 2951*EMPLO
building/cleaning supplies0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
employee recognition 0058*Wheel0404700*MA1000*ADMIN 2951*EMPLO
Storm damage cleanup 0071*Park 0613000*PA 6120*FORES 2951*EMPLO
0010*Gener0121000*HU1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0918000*FA1000*ADMIN 3300*UNIFO
0010*Gener0918000*FA1000*ADMIN 3300*UNIFO
Fax machine 0010*Gener0141000*AT1000*ADMIN 3440*PROPE
15th District Court filing fees
0010*Gener0185000*FI1850*TREAS 2130*COLLE
15th District Court filing fees
0010*Gener0141000*AT1000*ADMIN 2130*COLLE
0010*Gener0612000*PA6139*PARKS2013*VANDA
3400*MATER
0071*Park 0612000*PA6139*PARKS2023*SHELT
3400*MATER
0071*Park 0612000*PA6139*PARKS4035*MAINT
3400*MATER
0071*Park 0612000*PA6139*PARKS4035*MAINT
3400*MATER
0071*Park 0612000*PA6139*PARKS4035*MAINT
3400*MATER
0071*Park 0612000*PA6139*PARKS 3400*MATER
0010-091-8000-1381-3400 0071*Park 0918000*FA6364*PARK 3400*MATER
0010*Gener0111000*CI1000*ADMIN 3400*MATER
Flags for WSC 0058*Wheel0404700*MA1000*ADMIN 3400*MATER
Kaiser Retirement Lunch 0010*Gener0612000*PA 6139*PARKS1000*ADMIN
2951*EMPLO
Evidence Bags 0010*Gener0321200*FI3221*FIRE 3400*MATER
Membership 0010*Gener0321000*FI1000*ADMIN 4300*DUES
Lunch 0010*Gener0321000*FI1000*ADMIN 2951*EMPLO
Spill Contaminant Pool 0010*Gener0321000*FI3230*FIRE 3400*MATER
Screwdrivers 0010*Gener0321000*FI1000*ADMIN 3400*MATER
0042*Water0736000*UT7064*MISS 3400*MATER
0021*Major0404210*PU1000*ADMIN 3400*MATER
P&DS Analysis Team meeting 0010*Gener0331600*BU3360*PLANN 2951*EMPLO

0010*Gener0111000*CI1000*ADMIN 3400*MATER
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2700*CONFE
0010*Gener0111000*CI1000*ADMIN 2700*CONFE
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2700*CONFE
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
Workshop - Bornemen 0071*Park 0617000*PA 6110*NATUR
1000*ADMIN2700*CONFE
Work Shop - A. Shipley 0071*Park 0617000*PA6110*NATUR
1000*ADMIN2700*CONFE
Work Shop - J. Frenzel 0071*Park 0617000*PA6110*NATUR
1000*ADMIN2700*CONFE
Work Shop - N. Stoll 0071*Park 0617000*PA6110*NATUR
1000*ADMIN2700*CONFE
Gas Tank & Gas 0071*Park 0617000*PA6110*NATUR
1000*ADMIN3400*MATER
Broom for Adopt a Park 0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
Book 0071*Park 0617000*PA6110*NATUR
1000*ADMIN3400*MATER
Adopt-a-Park compost bags
0071*Park 0613000*PA6139*PARKS
4069*ADOPT3400*MATER
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3200*CHEMI
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3200*CHEMI
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0006*Parks0604000*PA1000*ADMIN
6001*MAINT2430*CONTR
0006*Parks0604000*PA1000*ADMIN
6001*MAINT2430*CONTR
0006*Parks0604000*PA1000*ADMIN
6001*MAINT2430*CONTR
0010*Gener0604000*PA6315*SENIO
4052*SENIO3400*MATER
0042*Water0736000*UT7064*MISS 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734600*UT7043*PLANT 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0043*Sewag0735600*UT7043*PLANT 3400*MATER
0043*Sewag0735600*UT7043*PLANT 3400*MATER
0043*Sewag
0735600*UT
7043*PLANT 3400*MATER

0014*Infor 0921000*IN1000*ADMIN 3700*PURCH


0014*Infor 0921000*IN1000*ADMIN 3700*PURCH
30 day subscription/standard
0010*Gener
license0331000*BU
1001*SERVI 3400*MATER
Kroger Gift Card 0010*Gener0321000*FI1000*ADMIN 3400*MATER
0047*Golf 0604000*PA 6503*HURON1000*ADMIN
3400*MATER
0047*Golf 0604000*PA 6503*HURON1000*ADMIN
3400*MATER
WSC TV Install 0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
WSC TV Install 0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
WSC HVAC 0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
Gallup Dock Re-build 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
Gallup Dock Re-build 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
Galllup Dock Re-build 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
Vets bleacher repair 0071*Park 0612000*PA 6139*PARKS4035*MAINT
3400*MATER
Sculpture Pk sculpture re-install
0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
Allmendinger Drinker 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
Gallup Rest Rooms 0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
Gallup Dock Repair 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
Gallup Dock Repair 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA 6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA 6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA 6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4014*PRO 3S400*MATER
0016*Commu 0949700*CO
1408*COMMU 3400*MATER
0016*Commu 0949700*CO
1408*COMMU 3401*VIDEO
#NAME? 0010*Gener0211400*DI5140*CASE 3400*MATER
Savickas - Airfare 0010*Gener0211600*DC 5160*PROBA 2700*CONFE APPA Confe
Royal - Airfare 0010*Gener0211600*DC 5160*PROBA 2700*CONFE APPA Confe
Savickas - Lodging 0010*Gener0211600*DC 5160*PROBA 2700*CONFE APPA Confe
Royal - Lodging 0010*Gener0211600*DC 5160*PROBA 2700*CONFE APPA Confe
Sobriety Court Cards 0010*Gener0211200*DC 5120*JUDIC 3400*MATER
Pencils with Court Imprint0010*Gener0211000*DI1000*ADMIN 3400*MATER
0071*Park 0613000*PA 6139*PARKS3031*STORM
3400*MATER
0010*Gener0604000*PA 6234*VETER1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6234*VETER4062*SWIMM
3400*MATER
0010*Gener0604000*PA 6234*VETER4038*MAINT
2320*EQUIP
0010*Gener0604000*PA 6234*VETER4038*MAINT
3400*MATER
0010*Gener0604000*PA 6234*VETER1000*ADMIN
3700*PURCH
Finance Svc Area-Wide Meeting(Bagel)
0010*Gener0181000*FI1000*ADMIN 2950*GOVER
Finance Svc Area-Wide Meeting(Juice)
0010*Gener0181000*FI1000*ADMIN 2950*GOVER
Sandi Bird Conference 0010*Gener0181000*FI1000*ADMIN 2700*CONFE
Stephanie Sharpe Conference
0010*Gener0181000*FI1000*ADMIN 2700*CONFE
0010*Gener0918000*FA 1381*CITY 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0010*Gener0918000*FA 1000*ADMIN 3300*UNIFO
0048*Airpo0914800*FL1000*ADMIN 3300*UNIFO
0010*Gener0604000*PA6236*FULLE
1000*ADMIN
3400*MATER
0010*Gener0604000*PA6236*FULLE
4022*CAMPS
3400*MATER
2 digital camera for Adopt-A-Park
0071*Park 0613000*PA6139*PARKS
4069*ADOPT
3400*MATER
2 Flash Cards 0071*Park 0613000*PA6139*PARKS
4069*ADOPT
3400*MATER
Tape, nuts, bolts, screws0071*Park 0617000*PA 6110*NATUR
1000*ADMIN
3400*MATER
HD Silicone 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Gloves & pocket guide 0071*Park 0617000*PA 6110*NATUR
1000*ADMIN
3400*MATER
Storage Totes 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Park Restoration Seed 0071*Park 0617000*PA 6110*NATUR
1000*ADMIN
3400*MATER
Liberty Plaza Irrigation 0071*Park 0612000*PA 6139*PARKS
3008*FLOWE
3400*MATER
Wheeler Center Irrigation0058*Wheel0404700*MA 1000*ADMIN 2310*BUILD
Liberty Plaza Irrigiation 0071*Park 0612000*PA6139*PARKS
3008*FLOWE
3400*MATER
Pit Toilet Batteries 0071*Park 0612000*PA6139*PARKS
2023*SHELT
3400*MATER
Wings for table saw 0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
Kaiser Retirement 0071*Park 0612000*PA6139*PARKS
2018*TURF2951*EMPLO
0043*Sewag0735600*UT7043*PLANT 3404*EQUIP
0043*Sewag0735300*UT7043*PLANT 3400*MATER
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3400*MATER
0006*Parks0604000*PA1000*ADMIN
6001*MAINT
2430*CONTR
0047*Golf 0604000*PA6503*HURON
4008*MAINT
3400*MATER
0047*Golf 0604000*PA6503*HURON
4008*MAINT
3400*MATER
0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
0010*Gener0612000*PA6139*PARKS
1000*ADMIN
2951*EMPLO
Kaiser retirement 0010*Gener0612000*PA1000*ADMIN 2951*EMPLO
postage meter rental 0010*Gener0141000*AT1000*ADMIN 3100*POSTA
0016*Commu0949700*CO1408*COMMU 2951*EMPLO
APPA Agency Membership 0010*Gener
Fee 0211600*DC5160*PROBA 4300*DUES
DV Database Service 0010*Gener0211000*DI1000*ADMIN 2640*SOFTW
APPA Conference Registration
0010*Gener
Fees0211600*DC5160*PROBA 2700*CONFE APPA Confe
Magistrate Name/P# stamp 0010*Gener0211200*DC5120*JUDIC 3400*MATER
0010*Gener0141000*AT1000*ADMIN 3700*PURCH
0042*Water0736000*UT9071*CAPIT 2951*EMPLO
0042*Water0736000*UT7093*MAINT 3400*MATER
0042*Water0736000*UT7094*MAINT 3400*MATER
0042*Water0736000*UT7092*MAINT 3400*MATER
0042*Water0736000*UT7094*MAINT 3400*MATER
0071*Park 0613000*PA6139*PARKS
3027*TREE3400*MATER
0042*Water0736000*UT7061*CENTE 6500*WASHI
0042*Water0736000*UT1000*ADMIN 2500*PRINT
0042*Water0736000*UT9073*CAPIT 3400*MATER
0042*Water0736000*UT1000*ADMIN 2604*TRAIN
0010*Gener0604000*PA6244*GALLU
1000*ADMIN
3400*MATER
0010*Gener0604000*PA6244*GALLU
1000*ADMIN
3400*MATER
0010*Gener0604000*PA6242*ARGO1000*ADMIN
2320*EQUIP

0046*Marke0604000*PA
1646*FARME
1000*ADMIN
2320*EQUIP
0046*Marke0604000*PA
1646*FARME
1000*ADMIN
2310*BUILD
0046*Marke0604000*PA
1646*FARME
1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6242*ARGO
1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4026*CONCE
3900*INVEN
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6242*ARGO 4026*CONCE
3900*INVEN
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0043*Sewag0736000*UT
7061*CENTE 3400*MATER
0043*Sewag0736000*UT
7061*CENTE 3400*MATER
0042*Water0736000*UT
7083*JETTI 3400*MATER
0010*Gener0604000*PA
6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6190*COBBL1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4062*SWIMM3400*MATER
0010*Gener0604000*PA
6231*BUHR4061*SWIMM3400*MATER
0010*Gener0604000*PA
6231*BUHR4062*SWIMM3400*MATER
0010*Gener0604000*PA
6231*BUHR4062*SWIMM3400*MATER
0010*Gener0604000*PA
6231*BUHR4062*SWIMM3400*MATER
0010*Gener0604000*PA
6231*BUHR4062*SWIMM3400*MATER
0010*Gener0604000*PA
6231*BUHR4062*SWIMM3400*MATER
0010*Gener0604000*PA
6231*BUHR4062*SWIMM3400*MATER
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3401*VIDEO
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
2320*EQUIP
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0010*Gener0604000*PA
6236*FULLE
4022*CAMPS3400*MATER
0010*Gener0604000*PA
6236*FULLE
4022*CAMPS3400*MATER
0010*Gener0604000*PA
6236*FULLE
4022*CAMPS3400*MATER
0010*Gener0604000*PA
6236*FULLE
4022*CAMPS3400*MATER
0010*Gener0604000*PA
6236*FULLE
4022*CAMPS3400*MATER
R-O-W Spraying 0010*Gener0612000*PA
6140*NON-P
2018*TURF3400*MATER
R-O-W Spraying 0010*Gener0612000*PA
6140*NON-P
2018*TURF3400*MATER
Argo Rest Rooms 0071*Park 0612000*PA
6139*PARKS
2023*SHELT2310*BUILD
W. Washington vandalisam
0071*Park 0612000*PA
6139*PARKS
2013*VANDA3400*MATER
Playgrounds 0071*Park 0612000*PA
6139*PARKS
2014*PLAYG3400*MATER
FIN.CustomFIN.Custom
Fields 2 - FIN.Custom
Fields 3 - FIN.Custom
Fields 4 - FIN.Custom
Fields 5 - FIN.Custom
Flags 1 - Is
MCH.Merchant
Flags
this travel
2 - MCH.Vendor
related?
Category
SUP.Vendor
Number
Code Number
Y 3665
Y 3665
7399
7399
7399
9222
8699
9222
5812
5812
5732
2741
5943
7399
5200
5251
5251
5200
5200
5251
5251
5251
5251
8999
5964
7338
5310
5964
5996
5200
5251
5200
5411
5261
7538
5561
5533
5533
5533
5811
5085
5399
7699
5310
5411
5411
5411
8734
5964
5047
5047
5732
5732
5732
5085
9402
5200
2741
5411
5310
5310
5411
5411
5200
5074
5411
5812
5411
5411
5411
5411
5411
5942
5411
5814
5310
5651
5946
9222
9222
5200
5200
5085
5200
5085
5200
5251
7399
5969
5411
5046
5300
5812
5964
5311
5999
8699
5814
9402
9402
5734
5812
5812
8220
5812
5812
7011
5812
5812
5812
5812
7399
7399
7399
7399
5541
5261
5942
5251
5261
5261
5533
780
5261
5261
5085
5251
5085
5999
5533
5085
5085
5085
5085
5261
4900
5533
5999
5261
5499
5261
5533
780
5261
5231
5231
5231
5411
5046
7399
5941
5261
5251
5411
5411
5411
5045
7622
5045
7399
7333
5411
5111
5111
5200
5200
5200
5200
5200
5200
5200
5072
5251
5200
5200
5200
5411
5722
5251
5251
5411
5411
5411
5411
5251
5732
5964
5999
Y 3060
Y 3060
Y 3726
Y 3726
5969
5969
5411
5111
5964
5713
5999
5964
5814
5912
7299
7299
5200
5200
5311
2741
5999
5311
5111
5411
5734
5734
5251
5251
5047
5085
5261
780
780
780
5999
5251
5411
5046
5399
5251
5231
780
780
5533
5814
5411
7399
5411
9399
5734
Y 9399
5999
9222
5814
7394
5099
5251
5099
5261
7542
7338
5998
8220
5251
5411
5533
9402
7699
5411
5200
5411
5310
5947
5964
5691
5331
5943
5211
5411
5411
5912
5411
5411
5964
5411
5411
5310
5411
5085
5085
5251
7699
5411
5310
5200
5200
5719
5200
5200
5310
5310
5200
5310
7338
5310
5200
5111
5310
5712
5310
5949
5310
5411
5949
5411
5411
5200
5411
5541
5411
5411
5310
5411
5411
5541
5411
5411
5411
5949
5331
5200
7338
5411
5411
5310
7338
5712
5310
5999
5411
5411
7338
5411
5411
5462
5411
5541
5411
5411
5331
5912
5411
5331
5200
5411
1711
5200
5200
MCH.Merchant Name FIN.Transaction Amount FIN.Transaction
FIN.Posting
Date FIN.Customer
Date Code
HP PRODUCT SVC&RPR (53.16) 7042008 7072008
HP PRODUCT SVC&RPR (25.75) 7042008 7072008
HP PRODUCT SVC&RPR (29.68) 7042008 7072008
SIGARMS INC 355.50 7072008 7082008 VLEC2E33272B
SIGARMS INC 395.00 7072008 7082008 VREC2CBF7862
SIGARMS INC 395.00 7072008 7082008 VQEC2CD9149F
SIGARMS INC 355.50 7072008 7082008 VQEC2CD916C6
PAYPAL *FBINATIONAL 458.00 7112008 7142008
NWA AIR 01202625694315 20.00 8012008 8042008
NWA AIR 01221685360115 353.50 8012008 8042008
MEIJER INC #64 Q01 23.89 7242008 7252008
15TH JUDICIAL DISTRICT 20.00 7092008 7102008
15TH JUDICIAL DISTRICT 122.00 7182008 7212008 1
DIAG PARTY SHOPPE 25.74 7102008 7142008
INT'L CODE COUNCIL INC 444.80 7222008 7242008 VXJE2D6DC793
TIOS MEXICAN RESTAURAN 19.04 7232008 7252008
LOWES #00734* (5.24) 7222008 7232008
LOWES #00734* 92.51 7222008 7232008 N
GFS MKTPLC #0868 108.07 7252008 7282008 47907001
STADIUM HARDWARE 23.35 7082008 7102008
STADIUM HARDWARE 31.67 7212008 7232008
LOWES #00734* 53.86 7292008 7302008 GALLUP
LOWES #00734* 44.59 7302008 7312008 GALLUP
STADIUM HARDWARE 104.75 7292008 7312008
FULL AUTO LLC 540.00 7112008 7162008
FULL AUTO LLC 910.00 7222008 7232008
FULL AUTO LLC 940.00 7282008 7312008
SAMSCLUB #6667 92.98 7302008 7312008 730086667
BOTACH TACTICAL 233.34 8012008 8042008 7847432784
TARGET 00012856 245.29 7092008 7102008 0
LOWES #00734* 56.71 7172008 7182008 0
GFS MKTPLC #0868 106.58 7172008 7212008 30591001
CHRISTMAS LIGHTS ETC 126.40 7222008 7232008 R756388527
KROGER #472 30.99 7252008 7282008
LOWES #01750* 133.97 7072008 7082008 FULLER POOL
FINGERLE LUMBER CO SAL 262.22 7092008 7102008
FINGERLE LUMBER CO SAL 92.36 7162008 7172008
TRACTOR SUPPLY #1209 92.47 7212008 7222008 35779
LOWES #01750* 372.60 7312008 8012008 0
DETROIT HITCH 805.97 7032008 7092008
J & R TRACTOR LLC 329.15 7092008 7112008
MYERS TIRE SUPPLY 251.48 7112008 7142008
SLM TRAILER 135.80 7142008 7162008
AUTOXTRAS 415.00 7152008 7172008
ASTRO TRUCK ACCESSORIE 99.00 7172008 7182008
MATCO TOOLS 126.85 7252008 7282008
DETROIT HITCH 267.07 7252008 7302008
DETROIT HITCH 485.90 7252008 7302008
LOWES #00734* 49.90 7302008 7312008 0
LOWES #00734* 37.73 7042008 7072008 587
TRACTOR-SUPPLY-CO #053 16.63 7042008 7072008 669528
NAPA AUTO PARTS 24.84 7082008 7092008 1111
CORRIGAN OIL 2 575.85 7092008 7112008 5218191
CORRIGAN OIL 2 1,280.89 7092008 7112008 5218192
NAPA AUTO PARTS 41.19 8022008 8042008 1111
DMI* DELL K-12/GOVT 2,337.13 7042008 7072008 NA
FANTOM DRIVES 969.95 7242008 7252008 00-1734769
OFFICE DEPOT #236 105.92 7252008 7282008
BEST BUY MHT 00004085 45.99 7282008 7292008
TARGET 00024158 125.93 7072008 7082008
TARGET 00006346 97.34 7112008 7142008 0
ULINE *SHIP SUPPLIES 42.70 7092008 7092008 DONNA
APG 737.00 7172008 7212008 SJ1
ANSI 116.00 7182008 7212008
APG 290.00 7212008 7222008 SJ1
BEST BUY MHT 00004085 129.98 8012008 8042008
HONEYBAKED HAM 0 106.38 7232008 7242008
SAMS 120.19 7302008 7312008 730086667
SAMSCLUB #6667 111.19 8012008 8042008 801086667
TOSHIBA BUSINESS SOLUT 43.10 7102008 7112008
SHELLY PINKERTON CORP 255.78 7102008 7142008 20916375
TARGET 00006346 17.68 7162008 7172008 0
THE HOME DEPOT 2721 12.77 7162008 7182008 NONE
MILL BROOK INDUSTRIES 258.90 7232008 7252008
LOWES #00734* 35.41 7292008 7302008 0
STADIUM MARKET 16.25 7302008 7312008
PODS #67 321.32 7302008 8012008
PODS #67 137.39 8012008 8042008
GFS MKTPLC #0868 12.34 7092008 7102008 24037001
GFS MKTPLC #0868 183.39 7092008 7102008 24037001
KROGER #472 16.35 7102008 7112008
GFS MKTPLC #0868 53.74 7102008 7112008 39516001
KROGER #472 12.66 7212008 7222008
COTTAGE INN PIZZA CONC 97.20 7212008 7232008
BUSCH'S #1035 45.77 7222008 7242008
FOX TENT & AWNING 315.14 7252008 7282008
CEI*SUCCESSORIES 10.64 7282008 7292008 1.00E+015
THE PEACEABLE KINGDOM 76.32 7302008 8012008
BOXWOODTECH 450.00 7142008 7152008
RAND 1011833111 486.27 7152008 7162008 CARIAN007032008
RAND 1011833112 659.60 7152008 7162008 CARIAN007032008
NOR*NORTHERN TOOL 143.16 7182008 7212008 7.18E+015
SAFETY SERVICES INC. 95.05 7232008 7252008 1017100
SAFETY SERVICES INC. 913.37 7242008 7282008
KROGER #689 9.71 8012008 8042008
LOWES #01750* 27.97 7072008 7082008 CITY HALL
15TH JUDICIAL DISTRICT 164.50 7082008 7102008 1
15TH JUDICIAL DISTRICT 400.00 7082008 7102008 2
15TH JUDICIAL DISTRICT 54.50 7152008 7172008 1
DCABLES 14.29 7112008 7142008
SCHOOL-TECH INC 77.70 7082008 7102008
WASHTENAW DAIRY 45.00 7132008 7142008
ALL SEASONS LNDSPNG 284.99 7252008 7282008
WOLVERINE SUPPLY CO. 727.22 7162008 7182008
BALTIMORE AIRCOIL COMP 2,000.00 7292008 7302008 LYNN CRUM
BALTIMORE AIRCOIL COMP 1,921.16 7292008 7302008 LYNN CRUM
ASLA-MEMBER SRV 355.00 7162008 7162008 VQEA2D01C018
VOGEL'S LOCK & SAFE 4.20 7172008 7182008 0
WM SUPERCENTER 11.34 7292008 7302008 729081754
SAMS INTERNET 70.00 7172008 7212008
GRAND HOTEL 200.00 7202008 7232008
GARMIN INTERNATIONAL 67.99 8022008 8042008 VLFA2ECF2010
ANN ARBOR CLEANING SUP 146.49 7172008 7212008
STADIUM HARDWARE 14.28 7232008 7252008
VIBCO INC. 610.81 7292008 7302008
ICMA 780.00 7102008 7112008
REAL SEAFOOD CO 81.28 7112008 7142008
PAESANO'S RESTAURANT 116.73 7182008 7212008
MOUNTAIN GRAND LODGE 312.93 7252008 7282008
MIKI JAPANESE CUISINE 65.39 7302008 8012008
FEDEX KINKO'S #0465 84.80 7222008 7232008 NONE
JINANS EXOTIC BAKERIES 238.72 7222008 7232008
DOWNTOWN HOME & GARDEN 77.97 7312008 8042008
TURFGRASS ,INC. 832.30 7072008 7092008
TURFGRASS ,INC. 1,929.25 7072008 7092008
SPARTAN DISTRIBUTORS 99.32 7082008 7102008 0
SPARTAN DISTRIBUTORS 323.32 7102008 7142008 0
TURFGRASS ,INC. 1,550.00 7102008 7142008
TURFGRASS ,INC. 495.00 7102008 7142008
GFS MKTPLC #0868 69.29 7152008 7162008 30245001
SPARTAN DISTRIBUTORS 78.63 7162008 7172008 080716 125605
CARPENTER BROS HAR 26.75 7162008 7172008
LESCO SC 4044 149.06 7162008 7172008
CLUB CAR 27.00 7172008 7182008
TURFGRASS ,INC. 109.55 7162008 7182008
TRI TURF 315.99 7162008 7182008 101103
WW GRAINGER 236 86.13 7182008 7212008 6078321019
CLUB CAR 15.60 7212008 7222008
SPARTAN DISTRIBUTORS 58.84 7212008 7232008 0
SPARTAN DISTRIBUTORS 57.34 7222008 7232008 080722 110759
ANN ARBOR CLEANING SUP 154.82 7222008 7242008
TURFGRASS ,INC. 159.60 7242008 7282008
SPARTAN DISTRIBUTORS 29.95 7292008 7302008 080729 145812
BOYER AUTO SUPPLY 27.89 7292008 7302008
LARRY'S MOWER SHOP INC 21.38 7292008 7312008
LESCO SC 4044 648.68 7312008 8012008
GFS MKTPLC #0868 46.46 7092008 7102008 39437001
SHERWIN WILLIAMS #1184 28.05 7152008 7162008
CONTRACTORS CONNECTION 449.85 7222008 7232008 99999
DISCOUNT OFFICE ITEMS 40.08 7072008 7092008 1902505536
DISCOUNT OFFICE ITEMS 40.08 7072008 7092008 1902505536
STADIUM HARDWARE 7.15 7102008 7142008
STADIUM HARDWARE 7.15 7102008 7142008
VWR INTERNATIONAL INC 362.84 7152008 7152008 CC/TEDHEJKA071108
VWR INTERNATIONAL INC 441.73 7152008 7152008 CC/TEDHEJKA071108
MEIJER INC #032 Q01 35.48 7192008 7212008 5869931360
VWR INTERNATIONAL INC 343.73 7232008 7232008 37580429
VWR INTERNATIONAL INC 53.71 7242008 7242008 37580429
VWR INTERNATIONAL INC 207.01 8012008 8012008 37826187
VWR INTERNATIONAL INC 36.30 8012008 8012008 37826187
VWR INTERNATIONAL INC 54.13 8012008 8012008 37826187
VWR INTERNATIONAL INC 54.14 8012008 8012008 37826187
VWR INTERNATIONAL INC 12.06 8012008 8012008 37826187
VWR INTERNATIONAL INC 12.05 8012008 8012008 37826187
VWR INTERNATIONAL INC 15.68 8012008 8012008 37826187
VWR INTERNATIONAL INC 15.69 8012008 8012008 37826187
THE LAND TRUST ALLIANC 630.00 7192008 7212008 VUGA2CC1A9B2
LARRY'S MOWER SHOP INC 34.66 7092008 7112008
STADIUM HARDWARE 14.43 7092008 7112008
LOWES #00734* 71.88 7212008 7222008 0
THE HOME DEPOT 2721 68.81 7032008 7072008 NONE
THE HOME DEPOT 2721 25.94 7182008 7212008 NONE
DELL SALES & SERVICE 139.90 7222008 7222008 N/A-ONLINE CUSTOM
SHUTTERSTOCK.COM 249.00 7162008 7182008 121622939115012
KROGER #790 60.00 7082008 7092008
STADIUM HARDWARE 23.97 7162008 7182008
USPS 2524950107 QQQ 6.29 7172008 7182008
A 1 RENTAL INC 116.50 7222008 7242008
LOWES #00734* 165.58 7072008 7092008 NONE
LOWES #00734* (158.00) 7102008 7112008
TARGET 00012856 127.19 7102008 7112008 0
DLX BUSINESS 800328030 52.70 7112008 7142008
SURVEYMONKEY COM 19.95 7232008 7242008 15740030
DINN BROS INC 00 OF 00 224.05 7282008 7302008 349210
LOWES #00734* 181.82 7202008 7212008 NO
LOWES #00734* 16.89 7112008 7142008 NONE
LYNN ROBERTS AND ASSOC 143.00 7102008 7142008
SCHOOL-TECH INC 94.50 7112008 7142008
LOWES #00734* 139.68 7142008 7152008 NONE
LOWES #01750* 45.39 7142008 7152008 NO
LOWES #00734* (139.68) 7152008 7162008
LOWES #00734* 20.85 7152008 7162008 NO
LOYS TV CENTER AA 11.16 7162008 7182008 975
DAYTON RELIABLE AIR FI 531.69 7212008 7222008
INSTANT MARINE 131.06 7212008 7232008
STADIUM HARDWARE 3.67 7232008 7252008
BEHLER YOUNG CO. THE 8.21 7242008 7252008 0
SCHOOL-TECH INC 189.00 7252008 7282008
JOHN DEERE LANDSCAPES 383.72 7292008 7302008
MADISON ELEC A ARBR 71.64 7292008 7302008
STADIUM HARDWARE 3.90 7292008 7312008
LOWES #00734* 41.98 7312008 8012008 975
STADIUM HARDWARE 20.93 7312008 8042008
FERGUSON ENT#933 47.88 8012008 8042008 CPU
SURVEYMONKEY COM 200.00 7312008 8012008 15754919
PRICKLY PEAR CAFE 52.91 7222008 7232008 298
PRICKLY PEAR CAFE 42.89 8012008 8042008 298
BESTBUYCOM 88994009 1,271.94 7142008 7152008
PROJECTOR LAMP CENTER 290.99 7162008 7182008 68152-7/16/2008-1
LOWES #00734* 158.01 7282008 7292008 GALLUP PARK
FERGUSON ENT#933 86.53 7312008 8042008 CPU
GFS MKTPLC #0868 117.01 7052008 7072008 23757001
KROGER #605 7.53 7072008 7082008
ARBOR SPRINGS WATER CO 80.00 7072008 7082008
LOWES #01750* 73.37 7092008 7102008 NO
STADIUM HARDWARE 25.57 7092008 7112008
KROGER #605 33.12 7112008 7142008
ACE BARNES HARDWARE 45.92 7112008 7142008 CASH
GFS MKTPLC #0868 121.45 7112008 7142008 24337001
EXPRESSIGN DESIGN 54.00 7112008 7142008
ZINGERMANBAKEHOUSEINC 305.50 7112008 7142008
STADIUM HARDWARE (9.58) 7112008 7142008
MEIJER INC #027 Q01 5.02 7132008 7142008 9221779314
CARPENTER BROS HAR 43.98 7162008 7172008
ZINGERMANBAKEHOUSEINC 150.25 7172008 7212008
ZINGERMANS COFFEE CO L 268.32 7212008 7232008
CARPENTER BROS HAR 48.94 7242008 7252008
ZINGERMANBAKEHOUSEINC 150.25 7242008 7282008
BUSCH'S #1048 19.71 7272008 7292008
CARPENTER BROS HAR 41.70 7282008 7292008
CARPENTER BROS HAR 19.04 7302008 7312008
ZINGERMANS COFFEE CO L 342.32 7302008 8012008
ZINGERMANBAKEHOUSEINC 140.25 7312008 8042008
ZINGERMANBAKEHOUSEINC 29.00 7312008 8042008
KROGER #605 26.67 8012008 8042008
BEST BUY MHT 00004085 328.97 7152008 7162008
BEST BUY MHT 00004085 (5.30) 7152008 7162008
BEST BUY MHT 00004085 1,025.98 7172008 7182008
RIO ADVANCE DEPOSITS 627.84 7302008 8012008
RIO ADVANCE DEPOSITS 627.84 7302008 8012008
LOWES #01750* 34.37 7092008 7102008 0
WASHTENAW CTY RGSTR DE 51.00 8012008 8042008 8134353
THE LIFEGUARD STORE 220.50 7152008 7162008
STADIUM HARDWARE 19.99 7182008 7212008
MEETINGONE 149.00 7172008 7182008 R754326293
ROBERTSON'S STRM/SCRN 142.29 7102008 7142008 7140746
LOWES #01750* 598.00 7302008 7312008 SENIOR CENTER
GREEN EARTH OFFICE SUP 415.68 7062008 7072008
TARGET 00006346 243.43 7142008 7152008 0
ONLINE PROMOS 439.35 7152008 7172008
ENGLISH GARDENS ANN AR 15.98 7212008 7222008
TRADER JOE'S #678 24.51 7242008 7282008
DIAG PARTY SHOPPE 40.69 7282008 7302008
WW GRAINGER 236 46.90 7102008 7112008 6077700246
NAPA AUTO PARTS 13.25 7122008 7142008 1111
SPARTAN DISTRIBUTORS 131.01 7172008 7212008 0
SPARTAN DISTRIBUTORS 16.78 7182008 7212008 080718 102726
NAPA AUTO PARTS 134.22 7182008 7212008 1111
SCHETTENHELM'S INC 296.80 7172008 7212008
NAPA AUTO PARTS 66.26 7232008 7242008 1111
NAPA AUTO PARTS 50.49 7232008 7242008 1111
BATTERIES PLUS #389 78.99 7232008 7242008 .
SPARTAN DISTRIBUTORS 569.24 7242008 7282008 0
SPARTAN DISTRIBUTORS 455.10 7282008 7302008 0
SPARTAN DISTRIBUTORS 247.00 7302008 8012008 0
FASTENAL CO-MO/TO 42.06 7312008 8012008 CR CARD
CHELSEA LUMBER CO. 23.81 8012008 8042008
WW GRAINGER 236 126.29 8012008 8042008 6079661900
FASTENAL CO-MO/TO 13.35 8012008 8042008 CR CARD
DS *DRUGSTORE.COM 52.94 7102008 7112008
AM LEONARD 311.79 7162008 7172008
AM LEONARD 234.95 7162008 7172008
KROGER #605 13.32 7182008 7212008
CARPENTER BROS HAR 13.32 7222008 7232008
CARPENTER BROS HAR 41.85 7222008 7232008
CHICAGO DISTRIBUTIO 85.95 7222008 7242008 5477093
CARPENTER BROS HAR 12.98 7292008 7302008
ANN ARBOR WELDING SUPP 58.54 7312008 8012008
HUTZEL PLUMBING & HEAT 35.00 7172008 7182008 0
FERGUSON ENT#933 313.56 7172008 7212008 CPU
FERGUSON ENT#933 (49.13) 7172008 7212008 CPU
LOWES #00734* 62.73 7182008 7212008 NONE
ELECTRIC TOOL &EQUIPME 77.85 7182008 7212008
WW GRAINGER 236 17.78 7182008 7212008 LLOYD VOGEL
STADIUM HARDWARE 42.69 7212008 7232008
LOWES #00734* 6.17 7242008 7252008 NONE
JOHN DEERE LANDSCAPES 3.13 7242008 7252008
FERGUSON ENT#933 27.69 7252008 7282008 CPU
LOWES #01750* 206.01 7282008 7292008 16
ANN ARBOR DOOR CLOSER 399.00 7282008 7292008 7114859
STADIUM HARDWARE 71.99 7282008 7302008
LOWES #00734* 128.73 7312008 8012008 16
LABSAFE*1011836284 552.58 7162008 7162008 V0GEL07022008
LABSAFE*1011874020 1,655.75 7232008 7232008 129
STADIUM HARDWARE 19.98 7032008 7072008
FASTENAL CO-MO/TO 29.56 7072008 7082008 CR.
MAYNARD BATTERY 5.20 7092008 7112008 7104206
STADIUM HARDWARE 76.23 7102008 7142008
GROSS ELECTRIC INC 95.20 7162008 7172008
STADIUM HARDWARE 64.00 7212008 7232008
VOGEL'S LOCK & SAFE 19.89 7222008 7232008 0
LOWES #01750* 202.85 7242008 7252008 NORTH SIDE KIT
WOLVERINE SUPPLY CO. 394.54 7282008 7302008
MARGOLIS COMPANIES 157.50 7282008 7302008
STADIUM HARDWARE 52.51 7292008 7312008
AGUA-TEC ENGINEERS 118.00 7312008 8042008
TURFGRASS ,INC. 893.40 7092008 7112008
SHRADER TIRE BIZ 45.95 7152008 7162008 184
NAPA AUTO PARTS 96.29 7162008 7172008 1111
NAPA AUTO PARTS 23.91 7172008 7182008 1111
NAPA AUTO PARTS 43.45 7182008 7212008 1111
THE HOME DEPOT 2721 115.75 7182008 7212008 HURON HILLS
BOYER AUTO SUPPLY 97.31 7212008 7222008
THE HOME DEPOT 2721 35.70 7222008 7242008 0
TURFGRASS ,INC. 500.00 7222008 7242008
NAPA AUTO PARTS 126.58 7232008 7242008 1111
SPARTAN DISTRIBUTORS 311.25 7252008 7282008 080725 123517
THE HOME DEPOT 2721 68.31 7282008 7302008 HURON HILLS
NAPA AUTO PARTS 37.95 7292008 7302008 1111
THE HOME DEPOT 2703 46.43 7302008 8012008 HURON
THE HOME DEPOT 2721 24.60 8022008 8042008 HURON HILLS
WW GRAINGER 236 110.03 7112008 7142008 6077759424
BEST BUY MHT 00004085 269.97 7192008 7212008
STADIUM HARDWARE 68.53 7192008 7212008
PITNEY BOWES RENTAL 29.99 7232008 7242008
PACER800-676-6856IR 13.68 7292008 7302008 1374.20080729.312
KOLOSSOS PRINTING INC 12.90 7242008 7282008
DISCOUNT FILING 37.38 7032008 7072008
RUBBER STAMPS UNLTD 14.77 7102008 7112008
INTUIT *18004INTUIT 225.00 7172008 7182008 106327564
PAESANO'S RESTAURANT 487.16 7252008 7282008
PAESANO'S RESTAURANT 10.00 7252008 7282008
WASHTENAW CTY RGSTR DE 20.00 7072008 7082008 7131807
WASHTENAW CTY RGSTR DE 26.00 7092008 7102008 0
WASHTENAW CTY RGSTR DE 20.00 7232008 7242008 7153826
WASHTENAW CTY RGSTR DE 46.00 7302008 7312008 0
KFC 46.62 7092008 7102008
SPEARS FIRE & SAFETY I 54.00 7082008 7162008 0
STADIUM HARDWARE 32.99 7162008 7182008
FINGERLE LUMBER CO SAL 223.47 7222008 7232008
W.H. DUFFILL INC. 86.00 7222008 7242008
FINGERLE LUMBER CO SAL 82.44 7242008 7252008
MEIJER INC #64 Q01 21.40 7252008 7282008
SEARS ROEBUCK 1390 247.00 7292008 7312008 8.87E+015
STADIUM HARDWARE 44.24 7292008 7312008
ANNARBORWELDINGSUPPLYC 90.05 7292008 7312008
LARRY'S MOWER SHOP INC 12.75 7302008 8012008 774
LARRY'S MOWER SHOP INC 116.50 7302008 8012008 774
SEARS ROEBUCK 1390 25.98 7122008 7142008
STADIUM HARDWARE 25.57 7122008 7142008
KROGER #688 24.23 7272008 7282008
KMART 4105 26.48 7032008 7072008
THE SALVATION ARMY ANN 14.97 7212008 7232008
THE VACUUM STORE 3.99 7302008 8012008
KMART 4105 10.99 7302008 8012008
TURNERS GREENSCAPE LTD 320.00 7182008 7212008
PAYPAL *FACTORYBUYR (99.46) 7232008 7232008
PAYPAL *FACTORYBUYR 524.36 7232008 7232008
MEIJER INC #027 Q01 14.17 7052008 7072008 1443518364
MEIJER INC #64 Q01 21.59 7062008 7072008
KNUTSONS RECREATIONAL 95.25 7082008 7092008 168
KROGER #790 23.20 7112008 7142008
MEIJER INC #027 Q01 21.04 7112008 7142008 17271936610
MEIJER INC #027 Q01 13.26 7152008 7162008 42507042660
MEIJER INC #027 Q01 12.32 7182008 7212008 127794414
KNUTSONS RECREATIONAL 121.50 7232008 7242008 217072306590017
MEIJER INC #64 Q01 24.37 7072008 7082008
NATIONAL PRODUCTS INC. 250.05 7092008 7142008
NATIONAL PRODUCTS INC. 222.05 7242008 7282008
WW GRAINGER 236 48.73 7292008 7302008 6079229972
MICHON 13.45 7282008 7302008
MICHON 21.61 7282008 7302008
MICHON 11.87 7282008 7302008
VOGEL'S LOCK & SAFE 6.60 7112008 7142008 0
KMART 4105 7.76 7192008 7212008
OFFICE DEPOT #236 23.98 7282008 7302008
VOGEL'S LOCK & SAFE 49.60 7292008 7302008 0
GFS MKTPLC #0868 144.48 7092008 7102008 45286001
ADVANCED PETRO INC Q39 4.22 7102008 7112008
MEIJER INC #64 Q01 91.24 7112008 7142008 10645564176
JOANN ETC #2004 42.15 7152008 7172008
MEIJER INC #64 Q01 113.48 7172008 7182008 11272111568
MEIJER INC #027 Q01 4.81 7182008 7212008 1395028400
ADVANCED PETRO INC Q39 6.14 7182008 7212008
KROGER #689 4.49 7242008 7252008
KROGER #689 0.89 7242008 7252008
TARGET 00012856 55.54 7282008 7292008 0
TARGET 00012856 125.40 7282008 7292008 0
TARGET 00006346 12.45 7282008 7292008 0
GFS MKTPLC #0868 36.11 7282008 7292008 25592001
JOANN ETC #2004 11.16 7282008 7302008
NORTHSTAR MEDICAL EQUP 82.00 7102008 7112008 q3c867bf
MD BAGEL FRAGEL LLC 234.94 7182008 7212008
KROGER #605 35.95 7202008 7212008
KROGER #605 16.12 7222008 7232008
MEIJER INC #173 Q01 124.82 7182008 7212008 644761764
COUNTRY MARKET 15 800.00 7192008 7212008
COUNTRY MARKET 15 19.40 7192008 7212008
MEIJER INC #173 Q01 12.67 7202008 7212008 19860021870
PROGRESSIVE GIFTS AND 443.38 7092008 7102008
KROGER #688 13.47 7102008 7112008
MEIJER INC #027 Q01 119.98 7112008 7142008 14192271944
GFS MKTPLC #0868 185.78 7112008 7142008 24276001
MEIJER INC #173 Q01 22.29 7152008 7162008 61676716150
MEIJER INC #173 Q01 22.51 7152008 7172008 87522078540
KROGER #688 7.30 7182008 7212008
RECYCLEANNARBOR 58.00 7192008 7212008
MEIJER INC #173 Q01 67.94 7222008 7232008 4199797850
MEIJER INC #64 Q01 106.08 7242008 7252008 39587450985
CVS PHARMACY #8097 Q03 4.49 7252008 7282008 NONE
KROGER #688 39.65 7312008 8012008
LOWES #00734* 191.35 7162008 7172008 NONE
FENDT BUILDERS SPPLY I 313.50 7192008 7212008 7081123
FENDT BUILDERS SPPLY I 313.50 7192008 7212008 7092215
FENDT BUILDERS SPPLY I 313.50 7192008 7212008 7103024
LOWES #01750* 119.27 7212008 7222008 NO
STADIUM HARDWARE 7.08 7212008 7232008
STADIUM HARDWARE 19.82 7212008 7232008
LOWES #01750* 378.17 7242008 7252008 NO
LOWES #01750* 107.27 7242008 7252008 NO
CARPENTER BROS HAR (5.27) 7302008 7312008
CARPENTER BROS HAR 66.70 7302008 7312008
CARPENTER BROS HAR 1.29 7302008 7312008
LOWES #00734* 9.90 7312008 8012008 NONE
MEIJER INC #027 Q01 19.96 7252008 7282008 33442930386
MEIJER INC #027 Q01 41.66 7252008 7282008 35553578499
OFFICE MAX 149.99 7252008 7282008

73,910.76
FIN.Expense DescriptionFIN.Cost Allocation
FIN.Cost1Allocation
-FIN.Cost
Fund 2Allocation
-FIN.Cost
Agency/Org
4Allocation
-FIN.Cost
Activity 5Allocation
-FIN.Cost
Function6Allocation
-FIN.Custom
Object 7 - Bal
Fields
Sh 1 - Travel desc
0010*Gener0321200*FI1221*RECRU 3400*MATER
0010*Gener0312000*PO 1221*RECRU 3400*MATER
0010*Gener0321200*FI1221*RECRU 3400*MATER
0064*Michi0315000*PO 3146*FIREA 2700*CONFE
0064*Michi0315000*PO 3146*FIREA 2700*CONFE
0064*Michi0315000*PO 3146*FIREA 2700*CONFE
0064*Michi0315000*PO 3146*FIREA 2700*CONFE
0064*Michi0315000*PO 3146*FIREA 2700*CONFE
0010*Gener0312000*PO 3143*CRIME 2700*CONFE
0010*Gener0312000*PO 3143*CRIME 2700*CONFE
0049*Proje0404500*PU 1000*ADMIN 3400*MATER
15th District Court filing fees
0010*Gener0185000*FI1850*TREAS 2130*COLLE
15tj District Court filing fees
0010*Gener0185000*FI1850*TREAS 2130*COLLE
A2D2 Steering Committee 0010*Gener
Meeting 0191122*A2 1000*ADMIN 2950*GOVER
E Code Downloads 0026*Const0331300*BU 3330*BUILD 3400*MATER
Lunch mtg-Leslie Science0010*Gener
Center 0331000*BU 1001*SERVI 2950*GOVER
Barricade Paint 0021*Major0404210*PU 4136*SIGN- 3400*MATER
Barricade Paint 0021*Major0404210*PU 4136*SIGN- 3400*MATER
0010*Gener0604000*PA 6315*SENIO4052*SENIO 3400*MATER
Restroom Door Stops 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
Gallup Park drinker 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Gallup Park Drinkers 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Gallup Park Drinkers 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Gallup Park Drinkers 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
0012*Fleet 0914910*FL4916*OUTSI 6705*GARAG
0012*Fleet 0914910*FL4916*OUTSI 6705*GARAG
0012*Fleet 0914910*FL1000*ADMIN 6705*GARAG
0012*Fleet 0914910*FL1000*ADMIN 3400*MATER
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0010*Gener0604000*PA 6231*BUHR4062*SWIMM 3400*MATER
0010*Gener0604000*PA 6231*BUHR4061*SWIMM 3400*MATER
0010*Gener0604000*PA 6231*BUHR4062*SWIMM 3400*MATER
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN 3400*MATER
0010*Gener0604000*PA 6231*BUHR4061*SWIMM 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4912*MATER 6300*TIRES
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL1381*CITY 3400*MATER
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6100*GASOL
0048*Airpo0914800*FL4826*MAINT 6150*DIESE
0048-091-4800-4826-6600 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0042*Water0734300*UT 7043*PLANT 3400*MATER
0016*Commu 0949700*CO1408*COMMU 3440*PROPE
0016*Commu 0949700*CO1408*COMMU 3400*MATER
0016*Commu 0949700*CO1408*COMMU 3440*PROPE
0010*Gener0604000*PA 6236*FULLE1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6236*FULLE1000*ADMIN
3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3200*CHEMI
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3200*CHEMI
0042*Water0736000*UT 7064*MISS 3400*MATER
0012*Fleet 0914910*FL1000*ADMIN 2951*EMPLO
0012-091-4910-1000-2951 0012*Fleet 0914910*FL1000*ADMIN 2951*EMPLO
0012-091-4910-1000-2951 0012*Fleet 0914910*FL1000*ADMIN 2951*EMPLO
0010*Gener0604000*PA 6190*COBBL4048*RENTA
2500*PRINT
0010*Gener0604000*PA 6190*COBBL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6190*COBBL4067*GROUP
3400*MATER
0010*Gener0604000*PA 6190*COBBL1000*ADMIN
3400*MATER
0018*Parks0609814*CO 9018*PARK9000*CAPIT3400*MATER
0018*Parks0609814*CO 9018*PARK9000*CAPIT3400*MATER
supplies 0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
employee recognition 0058*Wheel0404800*PU 1000*ADMIN 2951*EMPLO
0058*Wheel0404700*MA 1000*ADMIN 2951*EMPLO
0058*Wheel0404700*MA 1000*ADMIN 2951*EMPLO
Forestry IOpt 0071*Park 0613000*PA 6120*FORES1000*ADMIN
2951*EMPLO
Forestry IOpt 0071*Park 0613000*PA 6120*FORES1000*ADMIN
2951*EMPLO
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
energy coordinator job posting
0010*Gener0291300*EN 1000*ADMIN 2850*ADVER
deep top step 0042*Water0731000*UT 7014*SAFET 3400*MATER
rllg lddr 12 step 0042*Water0731000*UT 7014*SAFET 3400*MATER
high position jack stand 0042*Water0731000*UT 7014*SAFET 3400*MATER
kimcare 0042*Water0731000*UT 7014*SAFET 3400*MATER
safety vests 0057*Insur 0731000*UT1000*ADMIN 3400*MATER
0010*Gener0604000*PA 6190*COBBL4067*GROUP
3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
Filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
0049*Proje0404500*PU 1000*ADMIN 3400*MATER
0071*Park 0612000*PA 6139*PARKS4035*MAINT
3400*MATER
0071*Park 0612000*PA 6139*PARKS2004*MAINT
3400*MATER
0010*Gener0612000*PA 6139*PARKS2009*MOWIN
3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0071*Park 0606000*PA 1000*ADMIN1000*ADMIN
4300*DUES
0071*Park 0606000*PA 1000*ADMIN1000*ADMIN
3400*MATER
Breakfast for 2nd and 3rd0010*Gener
floor coffee0111000*CI
h 1000*ADMIN 2951*EMPLO
Membership for AC's who0010*Gener
purchase 0dept.
321000*FI
m 1000*ADMIN 4300*DUES
Hotel for training Training0010*Gener
Chief & Cap0321500*FI3250*FIRE 2700*CONFE FIre Train
For Rescue 1 0010*Gener0321300*FI3230*FIRE 3440*PROPE
0072*Solid 0712000*SO 4724*RESID 3400*MATER
0069*Storm0736000*UT 7061*CENTE 3400*MATER
0021*Major0404210*PU 4125*SIGNA 3400*MATER
Annual Conference 0010*Gener0111000*CI1000*ADMIN 2700*CONFE
Bubblehead monthly lunch 0010*Gener
meeting 0111000*CI1000*ADMIN 2951*EMPLO
Bubblehead lunch meeting 0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
MLGMA Confeence Hotel0010*Gener
Bill 0111000*CI1000*ADMIN 2700*CONFE
Dan Denison/Survey lunch 0010*Gener
meeting 0111000*CI1000*ADMIN 2951*EMPLO
Dicken Woods Brochure 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3400*MATER
Park Stewards Annual Mtg 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
2950*GOVER
Liberty Plaza - hose and 0071*Park
nozzle 0613000*PA6139*PARKS4069*ADOPT
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4012*MAINT
3200*CHEMI
0047*Golf 0604000*PA 6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4009*MAINT
3200*CHEMI
0047*Golf 0604000*PA 6504*LESLI4008*MAINT
3200*CHEMI
0047*Golf 0604000*PA 6504*LESLI1000*ADMIN
2951*EMPLO
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4012*MAINT
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4001*CART3400*MATER
0047*Golf 0604000*PA 6504*LESLI4010*MAINT
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4013*MARKE
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4001*CART3400*MATER
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI2003*MAINT
2310*BUILD
0047*Golf 0604000*PA 6504*LESLI4011*MAINT
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4012*MAINT
3400*MATER
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3400*MATER
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3400*MATER
0042*Water0736000*UT 7064*MISS 3400*MATER
towels 0042*Water0734300*UT 7053*LAB 3400*MATER
towels 0043*Sewag 0735300*UT7053*LAB 3400*MATER
hardware 0042*Water0734300*UT 7053*LAB 3400*MATER
hardware 0043*Sewag 0735300*UT7053*LAB 3400*MATER
hydrochloric acid 0042*Water0734300*UT 7053*LAB 3400*MATER
gloves 0043*Sewag 0735300*UT7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0043*Sewag 0735300*UT7053*LAB 3400*MATER
bottles/beakers/glasses 0042*Water0734300*UT 7053*LAB 3400*MATER
beakers/glasses 0043*Sewag 0735300*UT7053*LAB 3400*MATER
pipets 0042*Water0734300*UT 7053*LAB 3400*MATER
pipets 0043*Sewag 0735300*UT7053*LAB 3400*MATER
safety glasses 0042*Water0734300*UT 7053*LAB 3400*MATER
safety glasses 0043*Sewag 0735300*UT7053*LAB 3400*MATER
ear protection 0042*Water0734300*UT 7053*LAB 3400*MATER
ear protection 0043*Sewag 0735300*UT7053*LAB 3400*MATER
0010*Gener0141000*AT 1000*ADMIN 2700*CONFE
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4823*BUILD 3400*MATER
Barricade Lights 0021*Major0404210*PU 4136*SIGN- 3400*MATER
0043*Sewag 0735600*UT7043*PLANT 3400*MATER
0043*Sewag 0735600*UT7043*PLANT 3400*MATER
0014*Infor 0929400*IN1921*SYSTE 3440*PROPE
0010*Gener0331000*BU 1001*SERVI 3400*MATER
Dinner at Station for Family0010*Gener
(food costs
0321000*FI1000*ADMIN 2950*GOVER
Twine for Art Fair Balloons 0010*Gener0321200*FI3221*FIRE 3400*MATER
Postage for Inspector to Mail
0010*Gener
package
0321200*FI3221*FIRE 3100*POSTA
Helium tank and helium 0010*Gener0321200*FI3221*FIRE 2850*ADVER
0047*Golf 0604000*PA 6503*HURON4063*TOURN
3400*MATER
0047*Golf 0604000*PA 6503*HURON4063*TOURN
3400*MATER
0047*Golf 0604000*PA 6503*HURON4063*TOURN
3400*MATER
0047*Golf 0604000*PA 6503*HURON1000*ADMIN
3400*MATER
0047*Golf 0604000*PA 6503*HURON4063*TOURN
3400*MATER
0047*Golf 0604000*PA 6503*HURON4063*TOURN
3400*MATER
0021*Major0404220*RI4240*MAJOR 3400*MATER
Breaker for lights at Gallup0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
Mirror for Wheeler Center0058*Wheel
Drive 0404700*MA1000*ADMIN 3400*MATER
Clinter PK BB Court 0071*Park 0612000*PA 6139*PARKS4039*MAINT
3400*MATER
Knobs for new restroom storage
0071*Parkdoors
0612000*PA6139*PARKS2023*SHELT
2310*BUILD
Knobs for new Restroom 0071*Park
doors 0612000*PA6139*PARKS2023*SHELT
2310*BUILD
Return knobs for stroage 0071*Park
doors 0612000*PA6139*PARKS2023*SHELT
3400*MATER
Wheeler Center Vermin Control
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
Argo restroom repair part0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
Washable filters for building
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
Parts for Olson Pk dock 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
Basketball rim repair-Allmendinger
0071*ParkPark
0612000*PA6139*PARKS4039*MAINT
3400*MATER
Wheeler Ctr heating Units0058*Wheel0404700*MA 1000*ADMIN 2310*BUILD
New basket ball rims for Allmendinger
0071*Park 0612000*PA 6139*PARKS4039*MAINT
3400*MATER
New irrigation heads 0071*Park 0612000*PA 6139*PARKS4035*MAINT
3400*MATER
Timer for Argo Shelter lights
0071*Park 0612000*PA 6139*PARKS2023*SHELT
2310*BUILD
Argo lights timer 0071*Park 0612000*PA 6139*PARKS2023*SHELT
2310*BUILD
New hose for forestry water 0071*Park
tanker 0613000*PA 6139*PARKS3017*POST3400*MATER
Bits to repair lights at Vets
0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
Gallup Park Restroom sink 0071*Park
repair 0612000*PA 6139*PARKS2023*SHELT
2310*BUILD
0042*Water0738500*UT 1000*ADMIN 3400*MATER
Business Meeting - see receipt
0010*Gener0141000*AT 1000*ADMIN 2951*EMPLO
Business meeting - see receipt
0010*Gener0141000*AT 1000*ADMIN 2951*EMPLO
0042*Water0736000*UT7064*MISS 3400*MATER
0058*Wheel0404700*MA1000*ADMIN 3400*MATER
Gallup Park Drinkers 0071*Park 0612000*PA6139*PARKS2024*PARKS
3400*MATER
Gallup Park Restroom 0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
0010*Gener0604000*PA6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA6244*GALLU4023*CAMPS
3400*MATER
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4014*PRO 2S310*BUILD
0047*Golf 0604000*PA6504*LESLI4014*PRO 2S310*BUILD
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0606000*PA6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0010*Gener0604000*PA6244*GALLU4019*HURON
3400*MATER
0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4014*PRO 2S310*BUILD
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3400*MATER
0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4014*PRO 2S310*BUILD
0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4014*PRO 2S310*BUILD
0047*Golf 0604000*PA6504*LESLI4014*PRO 2S310*BUILD
0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
charged to gallup account0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
charge to building admin 0010*Gener0331000*BU1000*ADMIN1001*ADMIN
2950*GOVER
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0016*Commu 0949700*CO
1408*COMMU 3440*PROPE
0016*Commu 0949700*CO
1408*COMMU 3440*PROPE
0016*Commu 0949700*CO
1408*COMMU 3440*PROPE
APPA Conference - Ann 0010*Gener
Savickas 0211600*DC 5160*PROBA 2700*CONFE Hotel Lodg
APPA Conference - Joseph 0010*Gener
Royal 0211600*DC 5160*PROBA 2700*CONFE Hotel Lodg
0042*Water0734300*UT7043*PLANT 3400*MATER
0042*Water0731000*UT1000*ADMIN 3100*POSTA
0010*Gener0604000*PA6234*VETER4062*SWIMM
3400*MATER
0010*Gener0604000*PA6234*VETER4038*MAINT
3400*MATER
ICMA AUDIO CONFERENCE 0010*Gener0181000*FI1000*ADMIN 2700*CONFE ICMA AUDIO
0010*Gener0918000*FA3231*FIRE 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0072*Solid 0711000*SO
4710*PROMO 3400*MATER
0042*Water0731000*UT7031*REVOL 3400*MATER
0042*Water0731000*UT7013*CUST 3400*MATER
0072*Solid 0711000*SO
4710*PROMO 3400*MATER
0072*Solid 0711000*SO
4710*PROMO 2950*GOVER
0042*Water0731000*UT1001*SERVI 2951*EMPLO
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048-091-4800-4826-6600 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048-091-4800-4826-6600 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048-091-4800-4826-6600 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
Insect Repellent 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Knife, weedball applicator0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
E-Z roll cart 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Cutter 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Bags 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Stakes, rabbit guard fence0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Reference Books 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Trimmer line 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
0072*Solid 0714000*SO
7060*OPERA 3400*MATER
Athletic Field Irrigation 0071*Park 0612000*PA6139*PARKS
4035*MAINT
3400*MATER
Athletic Field Irrigation 0071*Park 0612000*PA6139*PARKS
4035*MAINT
3400*MATER
Athletic Field Irrigation 0071*Park 0612000*PA6139*PARKS
4035*MAINT
3400*MATER
Athletic Field Irrigation 0071*Park 0612000*PA6139*PARKS
4035*MAINT
3400*MATER
Router Bits 0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
Grinding Wheel Dresser 0071*Park 0612000*PA 6139*PARKS
2009*MOWIN
3400*MATER
Athletic Field Irrigation 0071*Park 0612000*PA6139*PARKS
4035*MAINT
3400*MATER
Athletic Field Irrigation 0071*Park 0612000*PA6139*PARKS
4035*MAINT
3400*MATER
Fuller Park Irrigation 0071*Park 0612000*PA6139*PARKS
4035*MAINT
3400*MATER
Athletic Field Irrigation 0071*Park 0612000*PA6139*PARKS
4035*MAINT
3400*MATER
Battery Charger 0071*Park 0612000*PA6139*PARKS
2023*SHELT
3400*MATER
New restroom lever sets 0071*Park 0612000*PA 6139*PARKS
2023*SHELT
3400*MATER
Bolt Cutters 0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
Vermin Control supplies 0058*Wheel0404700*MA 1000*ADMIN 2310*BUILD
0043*Sewag 0735300*UT
7055*SOLID 3400*MATER
0043*Sewag 0735300*UT
7043*PLANT 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0047*Golf 0604000*PA6503*HURON
4009*MAINT
3200*CHEMI
0047*Golf 0604000*PA6503*HURON
4037*MAINT
6300*TIRES
0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
0047*Golf 0604000*PA
6503*HURON 4009*MAINT
3401*VIDEO
0047*Golf 0604000*PA
6503*HURON 4037*MAINT
6600*REPAI
0047*Golf 0604000*PA
6503*HURON 4008*MAINT
3400*MATER
0047*Golf 0604000*PA
6503*HURON 4008*MAINT
3200*CHEMI
0047*Golf 0604000*PA
6503*HURON 4037*MAINT
6600*REPAI
0047*Golf 0604000*PA
6503*HURON 4037*MAINT
6600*REPAI
0047*Golf 0604000*PA
6503*HURON 4008*MAINT
3400*MATER
0047*Golf 0604000*PA
6503*HURON 4037*MAINT
6600*REPAI
0047*Golf 0604000*PA
6503*HURON 4008*MAINT
3400*MATER
0047*Golf 0604000*PA
6503*HURON 4008*MAINT
3400*MATER
0010*Gener0612000*PA
6140*NON-P 2004*MAINT
3400*MATER
0010*Gener0612000*PA
6139*PARKS 1000*ADMIN
3400*MATER
0010*Gener0612000*PA
6140*NON-P 2010*OPERA
3400*MATER
0010*Gener0141000*AT
1000*ADMIN 3100*POSTA
US District Court charges0010*Gener0141000*AT 1000*ADMIN 4500*MISCE
0016*Commu0949700*CO
1408*COMMU 2500*PRINT
Labels 0010*Gener0211400*DI5140*CASE 3400*MATER
CER stamp - J Quinn 0010*Gener0211200*DC
5120*JUDIC 3400*MATER
DV Grant Database 0010*Gener0211000*DI1000*ADMIN 2640*SOFTW
Caterer for Public Event for
0010*Gener
M Gatti 0211000*DI1000*ADMIN 2951*EMPLO
M Gatti event - Caterer tip0010*Gener0211000*DI1000*ADMIN 2951*EMPLO
Deed - Observatory 0010*Gener0151000*CI1000*ADMIN 4500*MISCE
Affidavit - Observatory 0010*Gener0151000*CI1000*ADMIN 4500*MISCE
Agreement 0042*Water0738000*UT
7032*BILLI 4500*MISCE
Easements 0010*Gener0151000*CI1000*ADMIN 4500*MISCE
0043*Sewag0736000*UT
1000*ADMIN 2951*EMPLO
0042*Water0736000*UT
7094*MAINT 3400*MATER
0042*Water0734600*UT
1000*ADMIN 3400*MATER
0042*Water0736000*UT
9070*CAPIT 3400*MATER
0042*Water0736000*UT
9073*CAPIT 3400*MATER
0042*Water0736000*UT
7060*OPERA 3400*MATER
0042*Water0736000*UT
7061*CENTE 6100*GASOL
0042*Water0736000*UT
7092*MAINT 3400*MATER
0042*Water0736000*UT
9073*CAPIT 3400*MATER
0042*Water0736000*UT
9073*CAPIT 3400*MATER
0042*Water0736000*UT
7093*MAINT 3400*MATER
0042*Water0736000*UT
7092*MAINT 3400*MATER
0010*Gener0604000*PA
6244*GALLU 1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6244*GALLU 1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6244*GALLU 1000*ADMIN
3900*INVEN
0046*Marke0604000*PA
1646*FARME 1000*ADMIN
2320*EQUIP
0046*Marke0604000*PA
1646*FARME 1000*ADMIN
3400*MATER
0046*Marke0604000*PA
1646*FARME 1000*ADMIN
2320*EQUIP
0046*Marke0604000*PA
1646*FARME 1000*ADMIN
2310*BUILD
Vets rain garden path material
0069*Storm0738500*UT
1000*ADMIN 2430*CONTR
0010*Gener0312000*PO
3126*PROPE 3440*PROPE
0010*Gener0312000*PO
3126*PROPE 3440*PROPE
0010*Gener0604000*PA
6244*GALLU 4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6242*ARGO 1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6244*GALLU 4023*CAMPS
3900*INVEN
0010*Gener0604000*PA
6244*GALLU 1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6244*GALLU 4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU4026*CONCE
3900*INVEN
0043*Sewag0736000*UT
7061*CENTE 6110*GAS/C
0043*Sewag0736000*UT
7061*CENTE 6600*REPAI
0043*Sewag0736000*UT
7061*CENTE 6600*REPAI
0043*Sewag0736000*UT
7072*RODDI 3400*MATER
0043*Sewag0736000*UT
7061*CENTE 6110*GAS/C
0043*Sewag0736000*UT
7061*CENTE 6110*GAS/C
0043*Sewag0736000*UT
7061*CENTE 6110*GAS/C
0010*Gener0604000*PA
6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA
6100*FACIL1000*ADMIN
3400*MATER
0018*Parks0609814*CO
9018*PARK9000*CAPIT3400*MATER
0018*Parks0609814*CO
9018*PARK9000*CAPIT3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6232*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA
6231*BUHR4062*SWIMM3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA
6504*LESLI4063*TOURN
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA
6236*FULLE4022*CAMPS
3400*MATER
Park Benches 0071*Park 0612000*PA
6139*PARKS2024*PARKS
3400*MATER
Vets Rain Garden 0069*Storm0738500*UT
1000*ADMIN 2430*CONTR
Vets Park Path 0071*Park 0612000*PA
6139*PARKS2005*MAINT
3400*MATER
Vets Park Path 0071*Park 0612000*PA
6139*PARKS2005*MAINT
3400*MATER
Athl. Field Bleachers 0071*Park 0612000*PA
6139*PARKS
4035*MAINT
3400*MATER
Vets Pk Flowers at sign 0071*Park 0612000*PA 6139*PARKS
3008*FLOWE
3400*MATER
Vets Pk Flowers at sign 0071*Park 0612000*PA 6139*PARKS
3008*FLOWE
3400*MATER
Athl. Field Bleachers 0071*Park 0612000*PA
6139*PARKS
4035*MAINT
3400*MATER
Paint for Athl. Field Bleachers
0071*Park 0612000*PA
6139*PARKS
4035*MAINT
3400*MATER
Park Drinkers 0071*Park 0612000*PA
6139*PARKS
2024*PARKS
3400*MATER
Park Drinkers 0071*Park 0612000*PA
6139*PARKS
2024*PARKS
3400*MATER
Park Drinkers 0071*Park 0612000*PA
6139*PARKS
2024*PARKS
3400*MATER
Clinton Park Drinker 0071*Park 0612000*PA
6139*PARKS
2024*PARKS
3400*MATER
0010*Gener0604000*PA
6244*GALLU
4026*CONCE
3900*INVEN
0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6242*ARGO1000*ADMIN
3400*MATER
FIN.CustomFIN.Custom
Fields 2 - FIN.Custom
Fields 3 - FIN.Custom
Fields 4 - FIN.Custom
Fields 5 - FIN.Custom
Flags 1 - Is
MCH.Merchant
Flags
this travel
2 - MCH.Vendor
related?
Category
SUP.Vendor
Number
Code Number
7399
7399
7399
5999
5999
5999
5999
8999
3060
3060
5542
9222
9222
5812
5964
5812
5200
5200
5411
5251
5251
5200
5200
5251
7531
7531
7531
5300
5999
5310
5200
5411
5969
5411
5200
5211
5211
5599
5200
5013
5599
5533
5561
7538
5533
5251
5013
5013
5200
5200
5599
5533
5983
5983
5533
5045
5732
5943
5732
5310
5310
5964
8734
9399
8734
5732
5411
5300
5300
5046
7393
5310
5200
5712
5200
5499
4225
4225
5411
5411
5411
5411
5411
5812
5411
5998
7399
5947
4816
5969
5969
5251
5999
5999
5411
5200
9222
9222
9222
5732
5941
5451
780
5074
5065
5065
8699
7699
5411
5969
Y 7011
5969
2842
5251
5085
8398
5812
5812
7011
5812
7338
5462
5261
5261
5261
5085
5085
5261
5261
5411
5085
5251
780
5999
5261
5261
5085
5999
5085
5085
2842
5261
5085
5533
5261
780
5411
5231
5999
5943
5943
5251
5251
5047
5047
5411
5047
5047
5047
5047
5047
5047
5047
5047
5047
5047
8699
5261
5251
5200
5200
5200
7399
7333
5411
5251
9402
7394
5200
5200
5310
2741
7399
5999
5200
5200
7393
5941
5200
5200
5200
5200
5732
7623
1799
5251
5074
5941
780
5065
5251
5200
5251
5074
7399
5812
5812
5732
5085
5200
5074
5411
5411
5199
5200
5251
5411
5251
5411
5999
5499
5251
5411
5251
5499
5812
5251
5499
5411
5251
5251
5812
5499
5499
5411
5732
5732
5732
Y 3726
Y 3726
5200
9222
5941
5251
7399
5999
5200
5943
5310
7311
5261
5411
5812
5085
5533
5085
5085
5533
5599
5533
5533
5999
5085
5085
5085
5072
5251
5085
5072
5912
5965
5965
5411
5251
5251
8220
5251
7692
1711
5074
5074
5200
5251
5085
5251
5200
780
5074
5200
7399
5251
5200
5399
5399
5251
5072
5999
5251
5251
5251
7699
5200
5074
5499
5251
5995
5261
5533
5533
5533
5533
5200
5533
5200
5261
5533
5085
5200
5533
5200
5200
5085
5732
5251
7399
9399
2741
5943
5999
5734
5812
5812
9222
9222
9222
9222
5814
5099
5251
5211
7394
5211
5542
5311
5251
7692
5261
5261
5311
5251
5411
5310
5812
5399
5310
780
5111
5111
5411
5542
5964
5411
5411
5411
5411
5964
5542
5046
5046
5085
5542
5542
5542
7699
5310
5943
7699
5411
5541
5411
5949
5411
5411
5541
5411
5411
5310
5310
5310
5411
5949
5999
5462
5411
5411
5411
5411
5411
5411
7399
5411
5411
5411
5411
5411
5411
5999
5411
5411
5912
5411
5200
5211
5211
5211
5200
5251
5251
5200
5200
5251
5251
5251
5200
5411
5411
5943
MCH.Merchant Name FIN.Transaction Amount FIN.Transaction
FIN.Posting
Date Date
OPTAC INTERNATIONAL, I 599.00 8152008 8182008
NWA AIR 01202627059013 40.00 8192008 8212008
NWA AIR 01221692368736 357.00 8192008 8212008
NWA AIR 01221692368740 357.00 8192008 8212008
HYATT HOTELS INDIANAPO 657.20 8222008 8252008
HILTON HOTELS 563.84 8232008 8252008
FRED PRYOR SEMINARS 99.00 8262008 8272008
GAL*GALLS INC 57.22 8272008 8282008
STATE POLICE CRASH RPT 1,760.00 8282008 8292008
AMZ*AMAZON PAYMENTS 84.94 9022008 9032008
RADISSON HOTEL-QUAD CI 313.60 9032008 9032008
MICHIGAN STATE UNIVERS 575.00 9032008 9042008
STRAFFORD PUBLICATIONS 197.00 8082008 8112008
15TH JUDICIAL DISTRICT 95.50 8152008 8192008
15TH JUDICIAL DISTRICT 164.50 8222008 8252008
15TH JUDICIAL DISTRICT 205.00 8222008 8252008
15TH JUDICIAL DISTRICT (34.50) 8262008 8272008
AMER WATER WORK WEB 75.00 8042008 8072008
HOSFORD & COMPANY 85.00 8292008 9012008
NRPA HOUSING 800-906-4 187.28 8142008 8152008
NRPA HOUSING 800-906-4 203.17 8142008 8152008
ASLA-MEMBER SRV 355.00 8202008 8202008
JIMMY JOHNS #12 Q62 47.00 8222008 8252008
TJMAXX #0475 148.34 8202008 8222008
O'LEARY 101.35 8222008 8252008
DAL-TILE #164 DETROIT 94.07 8272008 8282008
LOWES #01750* 56.91 8272008 8282008
WASHTENAW CTY RGSTR DE 15.00 9032008 9042008
LOWES #00734* 5.43 8282008 8292008
S&S WORLDWIDE 260.77 8132008 8152008
LOWES #00734* 74.18 8042008 8052008
LOWES #01750* 177.22 8052008 8062008
LOWES #00734* 147.24 8062008 8072008
LOWES #00734* 93.36 8062008 8072008
STADIUM HARDWARE 17.16 8082008 8112008
STADIUM HARDWARE 8.99 8082008 8112008
CARPENTER BROS HAR 23.55 8112008 8122008
STADIUM HARDWARE 54.93 8132008 8152008
STADIUM HARDWARE 116.15 8132008 8152008
LOWES #00734* 37.60 8182008 8192008
FERGUSON ENT#933 424.13 8182008 8202008
FINGERLE LUMBER CO SAL 101.94 8252008 8262008
LOWES #01750* 411.88 8262008 8272008
CARPENTER BROS HAR 69.79 8262008 8272008
LOWES #01750* 367.92 8272008 8282008
HAAS TRANSMISSION 534.50 8152008 8182008
H & H TIRE EQUIP REPAI 135.00 8172008 8182008
HAAS TRANSMISSION 1,819.50 8212008 8252008
WATER ENVIRONMENT FEDT 725.00 8142008 8152008
US FLAG ALERT 10.00 8192008 8202008
GFS MKTPLC #0868 200.37 8202008 8212008
GFS MKTPLC #0868 7.40 8202008 8212008
GFS MKTPLC #0868 98.38 8112008 8122008
TARGET 00012856 125.02 8132008 8142008
FINGERLE LUMBER CO SAL 24.00 8052008 8062008
CARPENTER BROS HAR 4.40 8182008 8192008
LOWES #01750* 31.95 8202008 8212008
LOWES #00734* 100.11 8282008 8292008
CARPENTER BROS HAR 44.56 9022008 9032008
GEMPLER*1011972460 124.70 8122008 8122008
LOWES #00734* 103.25 8132008 8142008
GEMPLER*1012014352 404.15 8202008 8202008
DETROIT HITCH 138.58 8192008 8252008
ALLMAND BROS INC #1 138.42 9022008 9032008
ALRO STEEL CORPORATION 13.88 8062008 8072008
ANN ARBOR WELDING SUPP 67.92 8072008 8122008
GFS MKTPLC #0868 97.92 8122008 8132008
CORRIGAN OIL 2 427.92 8202008 8222008
CORRIGAN OIL 2 833.90 8202008 8222008
ANNARBORWELDINGSUPPLYC 14.60 8212008 8262008
WW GRAINGER 236 207.48 8262008 8272008
WW GRAINGER 236 190.62 8272008 8282008
ANNARBORWELDINGSUPPLYC 40.90 8282008 9012008
PAYPAL *MICHIGANASS 310.00 8262008 8272008
PEMSOFTWARE 29.95 8072008 8082008
E-FILLIATE 270.99 8042008 8052008
AMZ*AMAZON PAYMENTS 93.60 8052008 8062008
DMI* DELL K-12/GOVT 2,688.20 8092008 8112008
DMI* DELL K-12/GOVT 1,645.28 8142008 8142008
BUY.COM 13.98 8152008 8182008
BUY.COM 108.48 8262008 8272008
BUY.COM 142.94 8272008 8282008
THE HOME DEPOT 2721 26.63 8192008 8212008
1-800-BUY-RACK 313.13 8042008 8062008
INTERLIGHT 406.64 8272008 8282008
INTERLIGHT 312.66 8292008 9012008
THE HOME DEPOT 2703 53.40 8092008 8112008
GFS MKTPLC #0868 188.13 8122008 8132008
AMER WATER WORK WEB 236.00 8122008 8152008
AMER WATER WORK WEB 99.50 8212008 8252008
FULL AUTO LLC 2,932.52 8192008 8202008
KROGER #689 13.60 8222008 8252008
LOWES #00734* 2.58 8082008 8112008
TOSHIBA BUSINESS SOLUT 20.96 8112008 8122008
DEXTER MILL 189.95 8112008 8132008
PODS #67 144.34 8292008 9012008
DIAMOND GLASS AND FEIN 19.35 8222008 8252008
LOWES #01750* 42.76 9022008 9032008
CVS PHARMACY #8088 Q03 11.45 8022008 8052008
BUSCH'S #1035 36.99 8062008 8082008
GFS MKTPLC #0868 7.59 8192008 8202008
STAPLES 00115642 11.99 9022008 9032008
HABANA 41.00 8082008 8112008
GREAT HARVEST 05900Q43 13.00 8132008 8142008
BUSCH'S #1035 99.09 8132008 8152008
SAMS 164.93 8162008 8182008
KROGER #444 24.48 8192008 8202008
HABANA 42.28 8182008 8202008
SAFETY SERVICES INC. 715.07 8072008 8112008
SAFETY SERVICES INC. 349.42 8122008 8142008
SAFETY SERVICES INC. 615.43 8142008 8182008
SAFETY SERVICES INC. 100.61 8152008 8182008
AEDSUPERSTORE 1,465.00 8292008 9012008
SAFETY SERVICES INC. 158.53 8282008 9012008
KROGER #689 5.78 8092008 8112008
STATE BAR OF MICHIGAN 124.00 8282008 8292008
LOWES #01750* 8.45 8072008 8082008
AMERICAN PUBLIC WORKS 162.96 8202008 8212008
FINGERLE LUMBER CO SAL 59.44 8192008 8202008
DOWNRIVER REFRIGERATIO (72.39) 8082008 8112008
BALTIMORE AIRCOIL COMP (221.96) 8132008 8142008
ALLEGRA PRINT & IMAGIN 87.48 8072008 8082008
MICHIGAN STATE UNIVERS 325.00 8062008 8072008
RUBBER STAMPS UNLTD 32.70 8122008 8132008
ISFSI 75.00 8122008 8132008
MARPAC CORPORATION 182.35 8192008 8212008
VOGEL'S LOCK & SAFE 3.20 8202008 8212008
USPS 2524950107 QQQ 25.20 8112008 8122008
USPS 2524950107 QQQ 356.44 8252008 8262008
REAL SEAFOOD CO 53.74 8082008 8112008
KROGER #605 96.47 8042008 8052008
USPS 2524950107 QQQ 55.48 8252008 8262008
SPARTAN DISTRIBUTORS 1,718.46 8052008 8062008
SPARTAN DISTRIBUTORS 261.17 8072008 8082008
NAPA AUTO PARTS 38.02 8072008 8082008
TURFGRASS ,INC. 47.14 8072008 8112008
VESCO OIL CORPORATION 484.80 8082008 8112008
SPARTAN DISTRIBUTORS 49.91 8112008 8132008
SPARTAN DISTRIBUTORS 43.02 8122008 8142008
TURFGRASS ,INC. 2,165.00 8122008 8142008
LESCO SC 4044 190.94 8142008 8152008
SPARTAN DISTRIBUTORS 204.32 8182008 8202008
SPARTAN DISTRIBUTORS (204.32) 8182008 8202008
SPARTAN DISTRIBUTORS (204.32) 8182008 8202008
CARPENTER BROS HAR 4.29 8192008 8202008
CARPENTER BROS HAR 104.58 8212008 8222008
MARGOLIS COMPANIES 200.00 8212008 8252008
SPARTAN DISTRIBUTORS 1,838.10 8222008 8252008
LESCO SC 4044 481.27 8272008 8282008
GFS MKTPLC #0868 63.70 8252008 8262008
GFS MKTPLC #0868 21.61 8252008 8262008
SCHOOL-TECH IN00 OF 00 1,632.90 8292008 9012008
MICHIGAN NOTARY SERVI 61.85 8212008 8252008
JCPENNEY.COM 236.21 9022008 9032008
VWR INTERNATIONAL INC 255.00 8202008 8202008
VWR INTERNATIONAL INC 255.01 8202008 8202008
U-HAUL STATE ST CTR 31.75 8202008 8222008
VWR INTERNATIONAL INC 474.49 8272008 8272008
LOWES #00734* 12.06 8272008 8282008
VWR INTERNATIONAL INC 132.36 8282008 8282008
VWR INTERNATIONAL INC 132.36 8282008 8282008
ANN ARBOR CLEANING SUP 39.15 8272008 8292008
ANN ARBOR CLEANING SUP 39.15 8272008 8292008
ACCUSTANDARD, INC 59.11 8292008 9012008
KROGER #688 9.53 9032008 9042008
KROGER #688 9.53 9032008 9042008
STAPLES 00115642 12.27 9032008 9042008
W FRENCH QUARTER 636.39 8072008 8082008
W FRENCH QUARTER 636.39 8072008 8082008
W FRENCH QUARTER 636.39 8072008 8082008
TARGET 00006346 29.99 8092008 8112008
JIMMY JOHNS #12 Q62 61.44 8092008 8112008
COTTAGE INN PIZZA CONC 83.40 8102008 8112008
TARGET 00012856 49.98 8122008 8132008
TARGET 00012856 (29.99) 8122008 8132008
NWA AIR 01226044590401 25.00 8162008 8182008
W FRENCH QUARTER 0.01 8222008 8252008
W FRENCH QUARTER 14.01 8222008 8252008
W FRENCH QUARTER 78.38 8222008 8252008
ABA,DUES,EVENTS,PRODUC 125.00 8212008 8222008
15TH JUDICIAL DISTRICT 90.00 8252008 8262008
STADIUM HARDWARE 24.98 8252008 8272008
SYX*GLOBALINDUSTRIALEQ 1,952.55 8132008 8142008
CTX AP270301JKPSN4JO 5.99 8132008 8142008
DELTA 00675184547590 606.57 8132008 8152008
SOUTHWES 5268755454428 167.00 8132008 8152008
NRPA 135.00 8142008 8182008
NATIONAL RECREATION AN 390.00 8202008 8212008
LOWES #00734* 35.66 8272008 8282008
ELECTRO INDUSTRIES GAU 1,515.00 8122008 8132008
THE HOME DEPOT 2721 328.00 8262008 8282008
THE HOME DEPOT 2721 20.23 9022008 9042008
DMI* DELL K-12/GOVT 349.95 8132008 8132008
DMI* DELL K-12/GOVT 168.98 8202008 8202008
MYFONTS.COM C/OBITSTRE 29.00 8052008 8062008
AHMOS GYROS AND DELI 6.79 8052008 8072008
BDS MONGOLIAN GRILL 37.63 8052008 8072008
CULVERS OF WESTLANDQ47 13.01 8062008 8072008
7-ELEVEN 32215 Q05 9.43 8202008 8222008
INT'L CODE COUNCIL INC 626.60 8182008 8202008
MEIJER INC #027 Q01 7.95 8032008 8052008
THE HOME DEPOT 2721 66.85 8132008 8152008
WINDY CITY NOVELTIES 109.84 8142008 8152008
WINDY CITY NOVELTIES 480.94 8142008 8152008
WINDY CITY NOVELTIES 129.14 8142008 8152008
ABC WAREHOUSE 612.00 8152008 8182008
SURVEYMONKEY COM 19.95 8232008 8252008
LOWES #00734* 79.99 8292008 9012008
STADIUM HARDWARE 8.99 8152008 8182008
STADIUM HARDWARE 7.49 8272008 8292008
INKSTOP STORE 1008 339.98 8072008 8112008
CSI GEOTURF INC 581.00 8122008 8132008
CSI GEOTURF INC 81.78 8142008 8152008
AMERICAN PUBLIC WORKS 73.58 8172008 8182008
AMERICAN PUBLIC WORKS 80.44 8202008 8212008
BIENVILLE HOUSE HOTEL 774.62 8222008 8252008
JOHN DEERE LANDSCAPES 84.07 8042008 8052008
LOWES #00734* 26.31 8052008 8062008
FASTENAL CO-MO/TO 93.64 8052008 8062008
WOLVERINE RENTAL AND 470.00 8062008 8072008
STADIUM HARDWARE 8.39 8092008 8112008
FINGERLE LUMBER CO SAL 226.04 8112008 8122008
LOWES #00734* 10.94 8122008 8132008
KOCH & WHITE HEATING & 21.30 8112008 8132008
ELECTRIC TOOL &EQUIPME 96.35 8122008 8132008
MADISON ELEC A ARBR 82.35 8122008 8132008
STAPLES 00103846 379.98 8132008 8142008
JOHN DEERE LANDSCAPES (383.72) 8212008 8222008
MADISON ELEC A ARBR 2,160.00 8212008 8222008
DUNHAMS SPORTS00000265 199.98 8272008 8282008
LOWES #00734* 41.79 9032008 9042008
STADIUM HARDWARE 4.99 9022008 9042008
AP HURON RVR WATERSHED 105.00 8052008 8062008
AP HURON RVR WATERSHED 35.00 8052008 8062008
AP HURON RVR WATERSHED 70.00 8052008 8062008
RADIOSHACK COR00163824 11.37 8052008 8062008
BATTERIES PLUS #389 37.98 8252008 8262008
HOSFORD & COMPANY 80.00 8182008 8192008
LOWES #01750* 8.94 8142008 8152008
STADIUM HARDWARE 8.58 8142008 8182008
LOWES #01750* 29.97 8222008 8252008
STADIUM HARDWARE 9.99 8222008 8252008
STADIUM HARDWARE 26.30 8252008 8272008
LOWES #01750* 240.00 8272008 8282008
MADISON ELEC A ARBR 230.89 8292008 9012008
ANDERSON PAINT COMPANY 41.81 9022008 9032008
KNUTSONS RECREATIONAL 95.25 8052008 8062008
ZINGERMANS COFFEE CO L 35.00 8052008 8072008
CARPENTER BROS HAR (2.64) 8092008 8112008
CARPENTER BROS HAR 46.62 8092008 8112008
FLY CLOTHING 85.37 8102008 8112008
DUNHAMS SPORTS00000265 84.54 8112008 8122008
KROGER #605 9.15 8122008 8132008
KROGER #605 5.31 8122008 8132008
ARBOR SPRINGS WATER CO 80.00 8122008 8132008
ZINGERMANS COFFEE CO L 149.50 8122008 8142008
ORIENTAL TRADING CO 86.85 8142008 8182008
ZINGERMANBAKEHOUSEINC 29.00 8142008 8182008
KROGER #605 10.82 8152008 8182008
MD BAGEL FRAGEL LLC 35.69 8162008 8182008
MD BAGEL FRAGEL LLC 35.69 8162008 8182008
KROGER #605 41.04 8172008 8182008
KROGER #605 (0.32) 8172008 8182008
THE HOME DEPOT 2721 25.92 8192008 8212008
JIMMY JOHNS #12 Q62 60.99 8202008 8222008
ZINGERMANBAKEHOUSEINC 121.25 8212008 8252008
USPS 2524950113 QQQ 8.25 8252008 8262008
KROGER #605 3.68 8262008 8272008
CARPENTER BROS HAR 27.28 8262008 8272008
MEIJER INC #64 Q01 73.98 8292008 9012008
ZINGERMANBAKEHOUSEINC 122.25 8282008 9012008
GFS MKTPLC #0868 26.59 8292008 9012008
BAIT&ACCESOR5867251448 17.95 9012008 9032008
FLOURISH COMPANY 1,441.00 8192008 8212008
BEST BUY MHT 00004085 175.98 8292008 9012008
MICHAELS #2108 155.90 8312008 9012008
MICHAELS #4744 131.92 9022008 9032008
SHANTY CRK RESORT & CL 65.00 8082008 8132008
SHANTY CRK RESORT & CL 65.00 8082008 8132008
SHANTY CRK RESORT & CL 65.00 8082008 8132008
RADISSON HOTELS 144.30 8162008 8182008
RADISSON HOTELS 256.57 8162008 8182008
PAYPAL *OFFICEONELL 79.00 8212008 8222008
SONYSTYLE DIRECT 21.09 8242008 8252008
TOMMARK OF ANN ARBOR 263.08 8222008 8252008
USPS 2524950106 QQQ 84.00 8222008 8252008
USPS 2524950107 QQQ 5.20 8292008 9012008
AKA*ADOLF KIEFER ASSOC 19.90 8132008 8142008
BOB PERANI SPORT SHOPS 1,320.00 8272008 8282008
LOWES #01750* 59.97 8072008 8082008
ACE BARNES HARDWARE 84.99 8072008 8082008
LOWES #00734* 119.94 8152008 8182008
SHERWIN WILLIAMS #1184 896.02 8122008 8132008
USPS 2524950107 QQQ 15.43 8222008 8252008
MCNAUGHTON MCKAY ELEC 82.04 8042008 8082008
DIUBLE EQUIPMENT INC 41.42 8082008 8112008
WW GRAINGER 236 10.10 8132008 8142008
FASTENAL CO-MO/TO 56.29 8132008 8142008
MCNAUGHTON MCKAY ELEC 49.16 8132008 8192008
WW GRAINGER 236 48.38 8272008 8282008
TRACTOR-SUPPLY-CO #053 73.00 8312008 9012008
KROGER #605 17.94 8072008 8082008
FINGERLE LUMBER CO SAL 71.46 8062008 8072008
CARPENTER BROS HAR 14.07 8252008 8262008
MURRAY'S #331700033175 5.61 9022008 9042008
LARRY'S MOWER SHOP INC 65.35 9022008 9042008
STADIUM HARDWARE 14.40 9022008 9042008
MAYNARD BATTERY 323.88 9022008 9042008
THE HOME DEPOT 2721 107.98 8132008 8152008
APPLIED IND TECH 776 23.08 8142008 8152008
APPLIED IND TECH 776 57.92 8152008 8182008
HOSFORD & COMPANY 60.00 9022008 9042008
BENMEDS*1011999637 38.12 8172008 8182008
FORESTRY SUPPLIERS, IN 27.70 8152008 8182008
ACE BARNES HARDWARE 9.35 8142008 8152008
LOWES #00734* 29.98 8182008 8192008
LOWES #00734* 31.86 8202008 8212008
ONSRUD CUTTER LP 121.80 8202008 8222008
ANN ARBOR DOOR CLOSER 172.50 8212008 8222008
ANN ARBOR DOOR CLOSER 441.00 8212008 8222008
SHOPBOT TOOLS INC 371.67 8262008 8282008
LABSAFE*1012058260 578.00 8282008 8282008
THE HOME DEPOT 2721 91.20 8042008 8062008
FINGERLE LUMBER CO SAL 78.00 8072008 8082008
VOGEL'S LOCK & SAFE 13.25 8082008 8112008
FINGERLE LUMBER CO SAL 780.00 8122008 8132008
FINGERLE LUMBER CO SAL 1,713.40 8182008 8192008
LOWES #00734* 739.80 8202008 8212008
LOWES #00734* 15.81 8202008 8212008
FINGERLE LUMBER CO SAL 448.12 8202008 8212008
WW GRAINGER 236 159.98 8212008 8222008
STADIUM HARDWARE 103.96 8222008 8252008
WW GRAINGER 236 591.30 8252008 8262008
LESCO SC 0583 225.36 8112008 8122008
LARRY'S MOWER SHOP INC 8.95 8122008 8142008
THE HOME DEPOT 2721 126.90 8122008 8142008
ACE BARNES HARDWARE 10.95 8182008 8192008
NAPA AUTO PARTS 38.06 8192008 8202008
LESCO SC 0583 225.36 8202008 8212008
SPARTAN DISTRIBUTORS 302.54 8212008 8222008
SPARTAN DISTRIBUTORS 350.02 8212008 8252008
THESIER EQUIPMENT COMP 58.58 8212008 8252008
THE HOME DEPOT 2721 88.92 8222008 8252008
NAPA AUTO PARTS 69.66 8252008 8262008
SPARTAN DISTRIBUTORS 177.45 8262008 8282008
PIRTEK METRO DETROIT ( 84.17 8262008 8282008
THE HOME DEPOT 2721 36.66 8262008 8282008
NAPA AUTO PARTS 102.18 8272008 8282008
AMERICAN PUBLIC WORKS 127.53 8172008 8182008
BACCO 163.04 8202008 8222008
ENTERPRISE RENT-A-CAR 494.65 8212008 8222008
THE RITZ-CARLTON NEW O 999.65 8212008 8252008
THE RITZ-CARLTON NEW O 39.00 8212008 8252008
EUCI 295.00 8212008 8252008
PITNEY BOWES RENTAL 29.99 8212008 8212008
THE MAIL SHOPPE 54.70 8042008 8062008
FASTSIGNS 47.70 8122008 8132008
LOWES #01614* 10.63 8132008 8142008
INTUIT *18004INTUIT 225.00 8182008 8192008
WATER PROGRAM 99.00 8062008 8072008
PAINTERS SUPPLY AND 225.30 8072008 8082008
W.H. DUFFILL INC. 156.64 8082008 8112008
SEARS ROEBUCK 1390 17.97 8082008 8112008
HAPPY WOK 62.96 8132008 8142008
SPEARS FIRE & SAFETY I 14.00 8132008 8152008
WOLVERINE SUPPLY CO. 5.36 8142008 8182008
WATER PROGRAM 50.00 8182008 8192008
VARSITY FORD 33.22 8192008 8202008
AMER WATER WORKS LB 62.00 8202008 8212008
BEST BUY MHT 00004085 287.97 8262008 8272008
BEST BUY MHT 00004085 (116.00) 8272008 8282008
LOWES #01750* 296.86 8042008 8052008
STADIUM HARDWARE 29.56 8042008 8062008
WILCOR INTERNATIONAL 111.64 8062008 8072008
MEIJER INC #027 Q01 79.35 8212008 8222008
FANTASY ATTIC COSTUME 28.00 8212008 8222008
KMART 4105 14.98 8212008 8252008
CARPENTER BROS HAR 18.86 8292008 9012008
MEIJER INC #64 Q01 24.42 8072008 8082008
CVS PHARMACY #8097 Q03 32.14 8082008 8112008
MEIJER INC #027 Q01 17.42 8222008 8252008
CVS PHARMACY #8097 Q03 11.94 8232008 8252008
ANDERSON PAINT COMPANY 163.19 8222008 8252008
ANDERSON PAINT COMPANY 203.99 8222008 8252008
ANDERSON PAINT COMPANY 178.49 8222008 8252008
HIGH TECH TOOLS 372.75 8132008 8142008
WW GRAINGER 236 55.88 8202008 8212008
USPS 2524950106 QQQ 25.20 8062008 8072008
VOGEL'S LOCK & SAFE (1.00) 8152008 8182008
MEIJER INC #64 Q01 54.30 8032008 8052008
KROGER #689 2.00 8052008 8062008
KROGER #689 34.29 8062008 8072008
TARGET 00012856 35.58 8072008 8082008
TARGET 00012856 5.53 8072008 8082008
KROGER #689 18.06 8122008 8132008
TARGET 00012856 119.73 8132008 8142008
GFS MKTPLC #0868 91.64 8132008 8142008
TARGET 00012856 49.82 8212008 8222008
KROGER #689 9.87 8262008 8272008
KROGER #689 45.67 8262008 8272008
THE HOME DEPOT 2721 183.58 8042008 8062008
DLX BUSINESS 800328030 142.40 8122008 8132008
GFS MKTPLC #0868 49.38 8122008 8132008
THE HOME DEPOT 2721 5.83 8122008 8142008
KROGER #472 9.58 8182008 8192008
DLX BUSINESS 800328030 (8.05) 8212008 8222008
KROGER #605 42.56 8052008 8062008
KROGER #605 16.27 8082008 8112008
KROGER #605 25.07 8212008 8222008
KROGER #605 8.83 8222008 8252008
KROGER #605 16.42 8192008 8202008
KROGER #605 10.00 8262008 8272008
MEIJER INC #173 Q01 25.13 8052008 8072008
KROGER #688 10.11 8282008 8292008
ANNARBORWELDINGSUPPLYC 15.37 8282008 9012008
LOWES #00734* 68.17 8152008 8182008
MEIJER INC #027 Q01 38.75 8072008 8082008
MICHAELS #2108 48.87 8072008 8082008
MEIJER INC #027 Q01 9.69 8082008 8112008
TARGET 00006346 75.37 8102008 8112008
KROGER #605 7.48 8102008 8112008
MICHAELS #2108 80.76 8102008 8112008
TRADER JOE'S #678 61.70 8102008 8122008
MEIJER INC #64 Q01 54.27 8132008 8142008
MEIJER INC #027 Q01 67.92 8132008 8152008
RITE AID STORE 4530 3.38 8132008 8152008
LOWES #00734* 7.12 8142008 8152008
MEIJER INC #027 Q01 50.49 8142008 8182008
GFS MKTPLC #0868 65.61 8182008 8192008
MICHAELS #2108 11.98 8182008 8192008
KNUTSONS RECREATIONAL 94.25 8192008 8202008
MEIJER INC #64 Q01 76.14 8272008 8292008

82,968.66
FIN.Customer Code FIN.Expense DescriptionFIN.Cost Allocation
FIN.Cost1Allocation
-FIN.Cost
Fund 2Allocation
-FIN.Cost
Agency/Org
4Allocation
-FIN.Cost
Activity 5Allocation
- Function6 - Objec
0064*Michi0315000*PO 3149*SPECI 2700*CONFE
0064*Michi0312000*PO 3147*L.A.W 2700*CONFE
0064*Michi0312000*PO 3147*L.A.W 2700*CONFE
0064*Michi0312000*PO 3147*L.A.W 2700*CONFE
0064*Michi0312000*PO 3144*DISTR 2700*CONFE
0010*Gener0315000*PO 3152*SPECI 2700*CONFE
28368086 0010*Gener0311000*PO 3235*OEM G 2700*CONFE
W15383090001 0010*Gener0312000*PO 3144*DISTR 3400*MATER
10965151 0064*Michi0312000*PO 3146*FIREA 2700*CONFE
002-0062246-29274 0010*Gener0312000*PO 3144*DISTR 3400*MATER
0010*Gener0312000*PO 3144*DISTR 2700*CONFE
VXJE2E41AF67 0064*Michi0315000*PO 3152*SPECI 2700*CONFE
Legal publication - signs 0010*Gener0141000*AT 1000*ADMIN 3400*MATER
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
343689 0042*Water0734000*UT 1000*ADMIN 2700*CONFE
0042*Water0734300*UT 7043*PLANT 3400*MATER
VRCA2DA35520 NRPA Conf-Colin Smith rm 0010*Gener
deposit 0601000*PA 1000*ADMIN1000*ADMIN 2700*CONFE
VRCA2DA364FB NRPA Conf-Jayne-room 0010*Gener
deposit 0331000*BU 1001*SERVI 2700*CONFE
VXJA2DFCE23B Annual Dues-Amy Kuras 0071*Park 0606000*PA 1000*ADMIN1000*ADMIN 4300*DUES
Management Asst Interviews-Lunch
0010*Gener0331000*BU 1001*SERVI 2950*GOVER
NONE 0010*Gener0918000*FA 1000*ADMIN 3300*UNIFO
080822 112714 0010*Gener0918000*FA 1381*CITY 3400*MATER
0 0071*Park 0918000*FA 6364*PARK 3400*MATER
NO 0071*Park 0918000*FA 6364*PARK 3400*MATER
386004534 0010*Gener0185000*FI1850*TREAS 2150*ATTOR
0 Barricade Supplies 0021*Major0404210*PU 4146*FOOTB 3400*MATER
INV: 6044162 0010*Gener0604000*PA 6315*SENIO4052*SENIO 3400*MATER
NONE New Drinkers installed @0071*Park
Burns/Gallup
0612000*PA 6139*PARKS2024*PARKS 3400*MATER
BURNS PARK New Drinkers installed @0071*Park
Burns/Gallup
0612000*PA 6139*PARKS2024*PARKS 3400*MATER
NONE New Drinkers installed @0071*Park
Burns/Gallup
0612000*PA 6139*PARKS2024*PARKS 3400*MATER
NONE New Drinkers installed @0071*Park
Burns/Gallup
0612000*PA 6139*PARKS2024*PARKS 3400*MATER
New Drinkers installed @0071*Park
Burns/Gallup
0612000*PA 6139*PARKS2024*PARKS 3400*MATER
New Drinkers installed @0071*Park
Burns/Gallup
0612000*PA 6139*PARKS2024*PARKS 3400*MATER
New Drinkers installed @0071*Park
Burns/Gallup
0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Athletic Fields paintng player
0071*Park
benches
0612000*PA 6139*PARKS4035*MAINT 3400*MATER
Athletic Fields painting player
0071*Park
benches
0612000*PA 6139*PARKS2024*PARKS 3400*MATER
8/18/2008 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
0 Island Park rest room 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
SEA Park men's restroom0071*Park
door 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
NO Hot water heater - Wheeler 0071*Park
Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
Hot water heater - Gallup0071*Park
Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
GALLUP Gallup Park lights in restrooms
0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
9 0012*Fleet 0914910*FL4916*OUTSI 6720*GARAG
0012*Fleet 0914910*FL4916*OUTSI 3409*TOOLS
9 0012*Fleet 0914910*FL4916*OUTSI 6720*GARAG
VLFE2F138EF5 0043*Sewag 0735000*UT 1000*ADMIN 2700*CONFE
0010*Gener0918000*FA 1381*CITY 3400*MATER
27348001 Flag Alerts 0048*Airpo0914800*FL1000*ADMIN 2950*GOVER
34905001 0048*Airpo0914800*FL1000*ADMIN 2950*GOVER
40475001 0010*Gener0604000*PA 6231*BUHR4062*SWIMM3400*MATER
0 0010*Gener0604000*PA 6231*BUHR4062*SWIMM3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0 0071*Park 0918000*FA 6364*PARK 3400*MATER
MACK POOL 0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
SC0TT08112008 0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0 0012*Fleet 0914910*FL4914*REPAI 3400*MATER
LARMEE08152008 0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
PRT0014305 0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
CANOES 0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
26882001 0010-091-8000-1000-2951 0010*Gener0918000*FA 1000*ADMIN 2951*EMPLO
5234763 0048*Airpo0914800*FL4826*MAINT 6100*GASOL
5234764 0048*Airpo0914800*FL4826*MAINT 6150*DIESE
0071*Park 0918000*FA 6364*PARK 3400*MATER
6081674591 0048*Airpo0914800*FL4822*GROUN 3400*MATER
6081523949 0048*Airpo0914800*FL4822*GROUN 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
Annual MAP Conference 0010*Gener
Registration
0331600*BU3360*PLANN 2700*CONFE
0008*Munic0409505*CI9005*CITY 3400*MATER
0042*Water0734300*UT 7043*PLANT 3400*MATER
102-4044870-89658 0042*Water0734300*UT 7043*PLANT 3400*MATER
N/A 0042*Water0734300*UT 7043*PLANT 3400*MATER
N/A 0042*Water0734300*UT 7043*PLANT 3400*MATER
41620315 0042*Water0734300*UT 7043*PLANT 3400*MATER
41863183 0042*Water0734300*UT 7043*PLANT 3400*MATER
41857798 0042*Water0734300*UT 7043*PLANT 3400*MATER
0 Bits for drill for mechanic 0010*Gener0321400*FI3240*REPAI 3400*MATER
0016*Commu 0949700*CO1408*COMMU 3400*MATER
0016*Commu 0949700*CO1408*COMMU 3400*MATER
0016*Commu 0949700*CO1408*COMMU 3400*MATER
80809 0010*Gener0604000*PA 6236*FULLE4038*MAINT
3400*MATER
33831001 0010*Gener0604000*PA 6236*FULLE4022*CAMPS
3400*MATER
344762 0042*Water0734300*UT 7053*LAB 3400*MATER
345921 0042*Water0734300*UT 7053*LAB 3400*MATER
0012*Fleet 0914910*FL4916*OUTSI 6705*GARAG
0012*Fleet 0914910*FL1000*ADMIN 2951*EMPLO
NONE 0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6190*COBBL4038*MAINT
3403*ANIMA
0018*Parks0609814*CO 9018*PARK9000*CAPIT5130*EQUIP
0010*Gener0918000*FA 3231*FIRE 3400*MATER
NO 0010*Gener0918000*FA 1381*CITY 3400*MATER
NONE 0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
0010*Gener0612000*PA 1000*ADMIN1000*ADMIN
2951*EMPLO
53234001 0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
816086657 0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
1017100 0057*Insur 0731000*UT1000*ADMIN 3400*MATER
1017100 0057*Insur 0731000*UT1000*ADMIN 3400*MATER
1017100 0057*Insur 0731000*UT1000*ADMIN 3400*MATER
1017100 0057*Insur 0731000*UT1000*ADMIN 3400*MATER
0042*Water0731000*UT 7014*SAFET 3400*MATER
720156 0057*Insur 0731000*UT1000*ADMIN 3400*MATER
0010*Gener0604000*PA 6190*COBBL4067*GROUP
3400*MATER
VQEA2DE6DAAB Legal Assistant Conference
0010*Gener0141000*AT 1000*ADMIN 2700*CONFE
NO 0049*Proje0404500*PU 1000*ADMIN 3400*MATER
VLEO2F40D9B5 0072*Solid 0712000*SO1000*ADMIN 2700*CONFE
0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
cc 0010*Gener0918000*FA 1381*CITY 3400*MATER
31008 Chuck Fojtik business cards
0021*Major0404210*PU 1000*ADMIN 3400*MATER
VQCE2D76FC77 Conference Registration 0010*Gener
- Farrackand
0321500*FI3250*FIRE 2700*CONFE
Signature Stamp for Jim Baldwin
0010*Gener0321500*FI3250*FIRE 3400*MATER
81208 Fire Instructor Membership
0010*Gener0321500*FI3250*FIRE 4300*DUES
Sound screen for fire prevention
0010*Gener0321200*FI3220*FIRE 3400*MATER
0 0021*Major0404210*PU 4124*TRAFF 3400*MATER
Board of Appeals Mailings0010*Gener
Postage 0331600*BU3360*PLANN 3400*MATER
0042*Water0731000*UT 1000*ADMIN 3100*POSTA
Bubblehead monthly lunch 0010*Gener
meeting 0111000*CI1000*ADMIN 2951*EMPLO
Volenteer Snacks 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
2950*GOVER
Bubble wrap, postage 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3100*POSTA
080805 121035 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
080807 114527 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
1111 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4009*MAINT
3200*CHEMI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6100*GASOL
0 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
080812 145304 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4009*MAINT
3200*CHEMI
0047*Golf 0604000*PA 6504*LESLI4012*MAINT
3200*CHEMI
0 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4008*MAINT
3400*MATER
080822 120433 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4012*MAINT
3200*CHEMI
17408001 0010*Gener0604000*PA 6315*SENIO4052*SENIO
3400*MATER
42910001 0010*Gener0604000*PA 6315*SENIO4052*SENIO
3400*MATER
0 0071*Park 0604000*PA 1000*ADMIN1000*ADMIN
3400*MATER
14138127 Notary commission 0010*Gener0141000*AT 1000*ADMIN 4300*DUES
purchase made in error 0042*Water0731000*UT 1000*ADMIN 3400*MATER
38019365 petri dishes 0042*Water0734300*UT 7053*LAB 3400*MATER
38019365 petri dishes 0043*Sewag 0735300*UT
7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
38093648 0042*Water0734300*UT 7053*LAB 3200*CHEMI
919 0042*Water0734300*UT 7053*LAB 3400*MATER
38019365 volumetric flasks 0042*Water0734300*UT 7053*LAB 3400*MATER
38019365 volumetric flasks 0043*Sewag 0735300*UT
7053*LAB 3400*MATER
extension pole 0042*Water0734300*UT 7053*LAB 3400*MATER
extension pole 0043*Sewag 0735300*UT
7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3200*CHEMI
detergent 0042*Water0734300*UT 7053*LAB 3400*MATER
detergent 0043*Sewag 0735300*UT
7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0736000*UT 1000*ADMIN 2700*CONFE
0021*Major0404210*PU 1000*ADMIN 2700*CONFE
0072*Solid 0712000*SO1000*ADMIN 2700*CONFE
0 0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
1 0042*Water0736000*UT 1000*ADMIN 2951*EMPLO
0042*Water0736000*UT 1000*ADMIN 2951*EMPLO
0 0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
0058*Wheel0404500*PU 1000*ADMIN 3400*MATER
0043*Sewag 0736000*UT
1000*ADMIN 2700*CONFE
0042*Water0736000*UT 1000*ADMIN 2700*CONFE
0069*Storm0736000*UT 1000*ADMIN 3400*MATER
0043*Sewag 0736000*UT
1000*ADMIN 2700*CONFE
0 On-line teleconference 0010*Gener0141000*AT 1000*ADMIN 2700*CONFE
Collections filing fee 0010*Gener0185000*FI1850*TREAS 2130*COLLE
0048-091-4800-4822-3400 0048*Airpo0914800*FL4822*GROUN 3400*MATER
O2177937 Shelving for Plan Storage0026*Const
at Vault 0331300*BU 3330*BUILD 3400*MATER
IDA Conf/Calgary-Jayne 0010*Gener
(Reimb by DDA)
0331000*BU
1001*SERVI 2700*CONFE
IDA Conf/Calgary-Jayne 0010*Gener
(Reimb by DDA)
0331000*BU
1001*SERVI 2700*CONFE
NRPA Conf-Jayne-Baltimore 0010*Gener
Airfare 0331000*BU
1001*SERVI 2700*CONFE
NRPA Membership-Colin0010*Gener
Smith 0601000*PA
1000*ADMIN
1000*ADMIN
4300*DUES
7770022466 NRPA Conf-Jayne-Conf Registration
0010*Gener0331000*BU 1001*SERVI 2700*CONFE
NO 0071*Park 0613000*PA 6139*PARKS
3027*TREE3400*MATER
ID54987 0043*Sewag 0735600*UT
7043*PLANT 3400*MATER
0 0043*Sewag 0735600*UT
7043*PLANT 3400*MATER
THD 0043*Sewag 0735600*UT
7043*PLANT 3400*MATER
NA 0014*Infor 0929400*IN1921*SYSTE 3440*PROPE
N/A 0014*Infor 0929400*IN1921*SYSTE 3440*PROPE
M1171497 monthly 0010*Gener0331000*BU 1001*SERVI 3400*MATER
84 ERROR-Personal to be reimbursed
0010*Generby0331000*BU
emplo 1001*SERVI 3700*PURCH
ERROR-Personal to be reimbursed
0010*Generby0331000*BU
emplo 1001*SERVI 3700*PURCH
ERROR-Personal to be reimbursed
0010*Generby0331000*BU
emplo 1001*SERVI 3700*PURCH
ERROR-Personal to be reimbursed
0010*Generby0331000*BU
emplo 1001*SERVI 3700*PURCH
Book of codes for fire prevention
0010*Gener0321200*FI3221*FIRE 3400*MATER
27643744152 0047*Golf 0604000*PA 6503*HURON
4063*TOURN
3400*MATER
0 0047*Golf 0604000*PA 6503*HURON
4014*PRO 3S400*MATER
0047*Golf 0604000*PA 6503*HURON
4063*TOURN
3400*MATER
0047*Golf 0604000*PA 6503*HURON
4063*TOURN
3400*MATER
0047*Golf 0604000*PA 6503*HURON
4063*TOURN
3400*MATER
FO3842TW 0047*Golf 0604000*PA 6503*HURON
4014*PRO 3S400*MATER
15799621 0047*Golf 0604000*PA 6503*HURON
4063*TOURN
3400*MATER
0 0047*Golf 0604000*PA 6503*HURON
4014*PRO 3S400*MATER
0021*Major0404210*PU 4124*TRAFF 3400*MATER
0021*Major0404210*PU 4124*TRAFF 3400*MATER
0021*Major0404220*RI1000*ADMIN 3400*MATER
0 0071*Park 0612000*PA 6139*PARKS
2005*MAINT3400*MATER
0 0069*Storm0736000*UT 7081*DITCH 3400*MATER
VPCO2D72D6FE 0021*Major0404220*RI1000*ADMIN 3400*MATER
VRFO2DD57815 0021*Major0404220*RI1000*ADMIN 3400*MATER
0021*Major0404220*RI1000*ADMIN 2700*CONFE
Quick Coupler-Vets Irrigation
0071*Park 0612000*PA 6139*PARKS
4035*MAINT3400*MATER
0 Paint for irrigation heads 0071*Park 0612000*PA 6139*PARKS
4035*MAINT3400*MATER
CR CARD Chains - Sign installation 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
47000 Skidster rentat - sign installation
0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Parts for new sign machine 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Wood for new sign machine 0071*Park
table 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
NONE Parts for new sign machine 0071*Park
install 0612000*PA6139*PARKS
2024*PARKS3400*MATER
Ice Machine cleaning solution
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
Hose for new sign machine 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Fuses for AC unit in TSU0058*Wheel
shop 0404700*MA
1000*ADMIN 3400*MATER
Computer for new sign machine
0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Wrong size - return irrigation
0071*Park
heads 0612000*PA6139*PARKS
4035*MAINT3400*MATER
138041 New Security Lights for Vets
0071*Park
Shelter0612000*PA
6139*PARKS
2023*SHELT3400*MATER
Waders for re-stacking irrigation
0071*Park 0612000*PA 6139*PARKS
4035*MAINT3400*MATER
0 TV install at Wheeler Service
0058*Wheel
Center0404700*MA1000*ADMIN 3400*MATER
Glue - playgrounds 0071*Park 0612000*PA 6139*PARKS
2023*SHELT3400*MATER
2.66E+14 Huron River Watershed 0042*Water0738500*UT 1000*ADMIN 2700*CONFE
2.66E+14 Huron River Watershed 0043*Sewag 0738500*UT
1000*ADMIN 2700*CONFE
2.66E+14 Huron River Watershed 0069*Storm0738500*UT 1000*ADMIN 2700*CONFE
0069*Storm0738500*UT 1000*ADMIN 3400*MATER
VERBAL 0069*Storm0738500*UT 1000*ADMIN 3400*MATER
0043*Sewag 0735600*UT
7043*PLANT 2320*EQUIP
VETS Caulking for restrooms 0071*Park 0612000*PA 6139*PARKS
2023*SHELT3400*MATER
Nuts & bolts for Island Pk0071*Park
toilet 0612000*PA
6139*PARKS
2023*SHELT3400*MATER
0 T.V. Installation - Wheeler0058*Wheel
Center 0404700*MA 1000*ADMIN 2310*BUILD
Plumbing hot water heater 0071*Park
- Gallup 0612000*PA6139*PARKS
2023*SHELT3400*MATER
Plumbing hot water heater 0071*Park
- Gallup 0612000*PA6139*PARKS
2023*SHELT3400*MATER
GALLUP Lumber - Gallup Dock 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Security Lights - Gallup 0071*Park 0612000*PA 6139*PARKS
2012*PARK3400*MATER
266703 Security Lights hole repair0071*Park
- Gallup 0612000*PA 6139*PARKS
2012*PARK3400*MATER
387 0010*Gener0604000*PA 6244*GALLU
4026*CONCE3900*INVEN
0010*Gener0604000*PA 6244*GALLU
4026*CONCE3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
2320*EQUIP
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
2320*EQUIP
0010*Gener0604000*PA 6244*GALLU
4023*CAMPS3400*MATER
0010*Gener0604000*PA 6244*GALLU
4023*CAMPS3400*MATER
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4014*PRO 3S400*MATER
0010*Gener0604000*PA 6244*GALLU
4026*CONCE3900*INVEN
62637843801 0010*Gener0604000*PA 6244*GALLU
1000*ADMIN3400*MATER
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
NO 0047*Golf 0604000*PA6504*LESLI4014*PRO 3S400*MATER
0010*Gener0604000*PA6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3400*MATER
2908535630 0047*Golf 0604000*PA6504*LESLI4014*PRO 3S400*MATER
0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
35982001 0047*Golf 0604000*PA6504*LESLI4014*PRO 3S400*MATER
0010*Gener0604000*PA6244*GALLU4023*CAMPS
3400*MATER
0016*Commu 0949700*CO
1408*COMMU 3400*MATER
0016*Commu 0949700*CO
1408*COMMU 3440*PROPE
2.11E+11 0016*Commu 0949700*CO
1408*COMMU 3400*MATER
4.74E+11 0016*Commu 0949700*CO
1408*COMMU 3400*MATER
BISCMI room deposit 0010*Gener0211600*DC5160*PROBA 2700*CONFE
BISCMI room deposit 0010*Gener0211600*DC5160*PROBA 2700*CONFE
BISCMI room deposit 0010*Gener0211600*DC5160*PROBA 2700*CONFE
MDJA Conference Lodging 0010*Gener0211200*DC5120*JUDIC 2700*CONFE
MDJA Conference Lodging 0010*Gener0211200*DC5120*JUDIC 2700*CONFE
Under cabinet light Currie0010*Gener0211200*DC5120*JUDIC 3400*MATER
SW08082100907 Headphones Ct recorders0010*Gener0211200*DC 5120*JUDIC 3400*MATER
1 0042*Water0734300*UT7043*PLANT 3400*MATER
0042*Water0734000*UT1000*ADMIN 3100*POSTA
0043*Sewag 0731000*UT
1000*ADMIN 3100*POSTA
0010*Gener0604000*PA6234*VETER4062*SWIMM
3400*MATER
0010*Gener0604000*PA6235*VETER4029*HOCKE
3400*MATER
NO 0010*Gener0918000*FA1381*CITY 3400*MATER
A 0010*Gener0918000*FA1381*CITY 3400*MATER
NONE 0010*Gener0918000*FA1381*CITY 3400*MATER
0072*Solid 0713000*SO
4764*RECYC 3400*MATER
0042*Water0731000*UT7013*CUST 3100*POSTA
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
6080594547 0071*Park 0918000*FA6364*PARK 3400*MATER
CR CARD 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4823*BUILD 3400*MATER
6080693262 0048*Airpo0914800*FL4823*BUILD 3400*MATER
689527 0048*Airpo0914800*FL4822*GROUN 3400*MATER
0010*Gener0604000*PA6236*FULLE4022*CAMPS
3400*MATER
Fuel shed repairs 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
Herbicide shed supplies 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3400*MATER
Brake light 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
Chain, file guide, grease 0071*Park
gun kit 0617000*PA
6110*NATUR1000*ADMIN
3400*MATER
Herbicide Wand 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
9145237 Red Max Trimmer 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
NONE 0072*Solid 0714000*SO
7060*OPERA 3400*MATER
ACARD 0072*Solid 0714000*SO
7060*OPERA 3400*MATER
ACARD 0072*Solid 0714000*SO
7060*OPERA 3400*MATER
0072*Solid 0714000*SO
7060*OPERA 3400*MATER
TREEM0RESPEARS081 Herbicide application gloves
0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
99999 Herbicide applicaton gloves
0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
A keys 0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
N Micrometor 6" 0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
M Paint for new signs 0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
VRCE2DD971AE Router bits for new sign machine
0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
8110458 Re-keyed pad locks to master
0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
8110706 Door knobs for new restrooms
0071*Park 0612000*PA6139*PARKS
2023*SHELT
3400*MATER
Bits for new sign machine0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
129 0043*Sewag 0735300*UT
7043*PLANT 3400*MATER
BRYANT COOMUNUITY 0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0 0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
BRYANT COMM CENTE 0071*Park 0918000*FA6364*PARK 3400*MATER
COBBLESTONE 0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
6081350572 0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
6081588565 0071*Park 0918000*FA6364*PARK 3400*MATER
0047*Golf 0604000*PA6503*HURON
4008*MAINT
3200*CHEMI
289 0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
HURON HILLS 0047*Golf 0604000*PA6503*HURON
4010*MAINT
3400*MATER
A 0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
1111 0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6503*HURON
4008*MAINT
3200*CHEMI
080821 135619 0047*Golf 0604000*PA6503*HURON
4008*MAINT
3400*MATER
0 0047*Golf 0604000*PA6503*HURON
4008*MAINT
3400*MATER
0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
HURON HILLS 0047*Golf 0604000*PA6503*HURON
4012*MAINT
3400*MATER
1111 0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
080826 105149 0047*Golf 0604000*PA6503*HURON
4008*MAINT
3400*MATER
0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
HURON HILLS 0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
1111 0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
VLFO2F28BFC9 0010*Gener0612000*PA6139*PARKS
1000*ADMIN
2700*CONFE
0010*Gener0612000*PA6139*PARKS
1000*ADMIN
2700*CONFE
0010*Gener0612000*PA6139*PARKS
1000*ADMIN
2700*CONFE
0010*Gener0612000*PA6139*PARKS
1000*ADMIN
2700*CONFE
0010*Gener0612000*PA6139*PARKS
1000*ADMIN
2700*CONFE
q4087df0 0042*Water0731000*UT1000*ADMIN 2700*CONFE
Meter rental 0010*Gener0141000*AT1000*ADMIN 3100*POSTA
PBT & Ct Recording machine
0010*Gener
repairs0211400*DI5140*CASE 3100*POSTA
Mag Currie Name Sign for 0010*Gener
Courtroom0211200*DC
Bench 5120*JUDIC 3400*MATER
NA Office Lamp Repair Parts0010*Gener0211000*DI1000*ADMIN 3400*MATER
106883518 DV grant database 0010*Gener0211000*DI1000*ADMIN 2640*SOFTW
VRFE2D6D1A79 0042*Water0736000*UT1000*ADMIN 2700*CONFE
0042*Water0736000*UT9073*CAPIT 3400*MATER
0042*Water0736000*UT9073*CAPIT 3400*MATER
0042*Water0736000*UT9073*CAPIT 3400*MATER
Working lunch mainbreak0042*Water
5 FOT's, 10super
736000*UT
1000*ADMIN 2951*EMPLO
759 0042*Water0736000*UT 7094*MAINT 3400*MATER
0042*Water0736000*UT 7060*OPERA 3400*MATER
VUHE2D5DDA58 0042*Water0736000*UT 1000*ADMIN 2700*CONFE
0042*Water0736000*UT 7061*CENTE 3400*MATER
0042*Water0736000*UT 1000*ADMIN 4300*DUES
0042*Water0736000*UT 7061*CENTE 3400*MATER
0042*Water0736000*UT 7061*CENTE 3400*MATER
0 0010*Gener0604000*PA 6244*GALLU1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6244*GALLU1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6244*GALLU4026*CONCE
3900*INVEN
8235136968 0010*Gener0604000*PA 6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA 6244*GALLU1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6244*GALLU1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6244*GALLU1000*ADMIN
3400*MATER
3488914715 0046*Marke0604000*PA 1646*FARME1000*ADMIN
3400*MATER
NONE 0046*Marke0604000*PA 1646*FARME1000*ADMIN
3400*MATER
14039796528 0046*Marke0604000*PA 1646*FARME1000*ADMIN
3400*MATER
NONE 0046*Marke0604000*PA 1646*FARME1000*ADMIN
3400*MATER
137900 Paint for Restroom vandalism
0071*Park 0612000*PA 6139*PARKS2013*VANDA
3400*MATER
137900 Paint for Shelters 0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
137900 Paint for Bleachers 0071*Park 0612000*PA 6139*PARKS4035*MAINT
3400*MATER
0010*Gener0315000*PO 3152*SPECI 3400*MATER
DANIEL WOODEN 0043*Sewag 0736000*UT
7083*JETTI 3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
14834779668 0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
0 0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
0 0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
0 0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
40855001 0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
0 0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
0010*Gener0604000*PA 6231*BUHR4023*CAMPS3400*MATER
PRAKS AND REC 0010*Gener0604000*PA 6231*BUHR4038*MAINT3400*MATER
0010*Gener0604000*PA 6231*BUHR1000*ADMIN3400*MATER
26844001 0010*Gener0604000*PA 6231*BUHR4062*SWIMM3400*MATER
BUHR PARK 0010*Gener0604000*PA 6231*BUHR4062*SWIMM3400*MATER
0010*Gener0604000*PA 6231*BUHR4062*SWIMM3400*MATER
621479101 0010*Gener0604000*PA 6231*BUHR1000*ADMIN3400*MATER
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
10391087020 0010*Gener0604000*PA 6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA 6236*FULLE4022*CAMPS
3400*MATER
0010*Gener0604000*PA 6236*FULLE4022*CAMPS
3400*MATER
NONE Sign boards 0071*Park 0612000*PA
6139*PARKS
2024*PARKS
3400*MATER
9577510548 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
2.11E+11 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
0 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
2.11E+11 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
41216598294 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
41073721234 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
NONE 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
41332910790 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
34627001 0010*Gener0604000*PA
6244*GALLU
1000*ADMIN
3400*MATER
2.11E+11 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
647 0010*Gener0604000*PA
6245*PROJE
4026*CONCE
3900*INVEN
9295414061 0010*Gener0604000*PA
6244*GALLU
4023*CAMPS
3400*MATER
FIN.Cost Allocation
FIN.Custom7 -FIN.Custom
Bal
Fields
Sh 1 - FIN.Custom
Travel
Fieldsdescription
2 - FIN.Custom
Fields 3 - FIN.Custom
Fields 4 - FIN.Custom
Fields 5 - FIN.Custom
Flags 1 - Is
MCH.Merchant
Flags
this travel
2 - MCH.Vendor
related?
CategoryNumber
Code
Y 5399
Y 3060
Y 3060
Y 3060
Y 3640
Y 3504
Y 8299
5964
Y 9399
5942
Y 3649
Y 8220
2741
9222
9222
9222
9222
8699
5999
NRPA Conf- Y 4722
NRPA Conf- Y 4722
8699
5814
5651
5198
7399
5200
9222
5200
5964
5200
5200
5200
5200
5251
5251
5251
5251
5251
5200
5074
5211
5200
5251
5200
7538
5532
7538
8641
7299
5411
5411
5411
5310
5211
5251
5200
5200
5251
5969
5200
5969
5013
5085
5085
7692
5411
5983
5983
7692
5085
5085
7692
8999
5734
5045
5942
5045
5045
5969
5969
5969
5200
5072
5251
5251
5200
5411
8699
8699
7531
5411
5200
5046
5261
4225
7538
5200
5912
5411
5411
5111
5812
5814
5411
5300
5411
5812
5999
5999
5999
5999
5999
5999
5411
9399
5200
5969
5211
5251
5065
7338
Inspectors Y 8220
5999
5964
5999
7699
9402
9402
5812
5411
9402
5085
5085
5533
5261
5172
5085
5085
5261
780
5085
5085
5085
5251
5251
5499
5085
780
5411
5411
5941
7399
5964
5047
5047
7513
5047
5200
5047
5047
2842
2842
5969
5411
5411
5111
3779
3779
3779
5310
5814
5812
5310
5310
3060
3779
3779
3779
8999
9222
5251
5085
IDA Conf/C Y 4722
IDA Conf/C Y 3058
NRPA Conf- Y 3066
8641
NRPA Conf- Y 5969
5200
5065
5200
5200
5045
5045
5964
5812
5812
5814
5541
5964
5411
5200
5999
5999
5999
5722
7399
5200
5251
5251
5111
5039
5039
5969
5969
7011
780
5200
5072
7394
5251
5211
5200
1711
5251
5065
5111
780
5065
5941
5200
5251
8999
8999
8999
5732
5999
5999
5200
5251
5200
5251
5251
5200
5065
5251
5964
5812
5251
5251
5941
5941
5411
5411
5199
5812
5964
5499
5411
5462
5462
5411
5411
5200
5814
5499
9402
5411
5251
5411
5499
5411
5941
5969
5732
5331
5331
Morin Y 7011
Ashenfelte Y 7011
Oblak Y 7011
Hines Y 3649
Mattson Y 3649
5111
5732
5074
9402
9402
5964
5941
5200
5251
5200
5231
9402
5065
5261
5085
5072
5065
5085
5599
5411
5211
5251
5533
5261
5251
5999
5200
5085
5085
5999
5399
5999
5251
5200
5200
5085
7399
7399
5072
5399
5200
5211
7699
5211
5211
5200
5200
5211
5085
5251
5085
780
5261
5200
5251
5533
780
5085
5085
5261
5200
5533
5085
7399
5200
5533
5969
5812
3405
3710
3710
8299
7399
7399
5099
5200
5734
8220
5198
7394
5311
5812
5099
5074
8220
5511
8699
5732
5732
5200
5251
5941
5411
7296
5310
5251
5411
5912
5411
5912
5251
5251
5251
5251
5085
9402
7699
5411
5411
5411
5310
5310
5411
5310
5411
5310
5411
5411
5200
2741
5411
5200
5411
2741
5411
5411
5411
5411
5411
5411
5411
5411
7692
5200
5411
5331
5411
5310
5411
5331
5411
5411
5411
5912
5200
5411
5411
5331
5964
5411
SUP.Vendor Number
MCH.Merchant Name FIN.Transaction Amount FIN.Transaction
FIN.Posting
Date FIN.Customer
Date Code
HAMPTON INNS 259.20 9072008 9092008
HAMPTON INNS 259.20 9072008 9092008
HAMPTON INNS 259.20 9072008 9092008
STATE POLICE EMD 225.00 9082008 9092008 11134452
THE COMFORT INN 285.60 9122008 9152008
SHERATON HOTELS N.CHRL 924.78 9142008 9152008
PUBLIC AGENCY TRAINING 275.00 9222008 9232008
JOHN E REID & ASSOC IN 595.00 9262008 9292008
JONES&BARTLETT PUB LLC 201.01 10012008 10022008
AMAZON.COM 238.49 9192008 9222008 105-8274822-35170
15TH JUDICIAL DISTRICT 90.00 9182008 9192008
MICHIGAN MUNICIPAL LEA 115.00 9182008 9222008
15TH JUDICIAL DISTRICT 172.50 9222008 9242008
AP HURON RVR WATERSHED 50.00 9052008 9082008 2.78E+14
JIMMY JOHNS #12 Q62 46.50 9102008 9112008 1
DIAG PARTY SHOPPE 24.15 9092008 9112008
MASTER TECH APPLIANCE 76.50 9102008 9112008 9104950
POSPAPER.COM 47.90 9152008 9162008 929959338
KROGER #605 20.07 9182008 9192008
TRANSACT TECHNOLOGIES 88.96 9232008 9252008 VXJE2EB8EC2F
BUILDERS PLUMBING SUPP 32.98 9052008 9092008
LOWES #01750* 16.74 9112008 9122008 NO
LOWES #01750* 119.02 9122008 9152008 0
CARPENTER BROS HAR 30.23 9122008 9152008
MEIJER INC #64 Q01 129.98 9152008 9172008 29244032691
CLUB PENGUIN ENT INC 5.95 9252008 9292008
LEGAL SEA FOODS #025 36.35 9172008 9192008
CHART HSE BOSTON 47.99 9182008 9222008
MARRIOTT 33751 LONG WH 1,109.88 9212008 9222008
NED DEVINE'S PARRIS 39.55 9192008 9222008
AFTERNOON DELIGHT 34.74 10022008 10032008
REDIFORM.COM 23.40 9052008 9082008 0
MMTA 255.00 9142008 9152008 4
SHANTY CRK RESORT & CL 100.00 9132008 9162008
WASHTENAW CTY RGSTR DE 15.00 9242008 9252008 386004534
STADIUM HARDWARE 31.14 9222008 9242008
LOWES #00734* 20.05 9042008 9052008 NO
LOWES #00734* 89.76 9092008 9102008 NONE
STADIUM HARDWARE 12.49 9172008 9192008
REI 124 ANN ARBOR 12.72 9092008 9102008
OVERSTOCK.COM 82.93 9242008 9242008
KROGER #790 17.34 9242008 9252008
STAPLES 00103846 96.98 9242008 9252008
GFS MKTPLC #0868 29.00 9242008 9252008 57165001
STADIUM HARDWARE 16.99 9252008 9292008
CARPENTER BROS HAR 11.78 9262008 9292008
LOWES #00734* 31.37 9302008 10012008 WHEELER
LOWES #00734* 244.63 10022008 10032008 0
CARPENTER BROS HAR 13.14 10022008 10032008
KAI-GARDEN INC 27.25 9152008 9162008
WHITNEYS COLLISION CNT 845.80 9302008 10012008 480
STAPLES 00115642 50.87 9222008 9232008
LOWES #00734* 127.96 9082008 9092008 NONE
GROSS ELECTRIC INC 37.73 9082008 9092008 5.57E+15
FINGERLE LUMBER CO SAL 383.70 9182008 9192008
FINGERLE LUMBER CO SAL 64.00 9222008 9232008
FINGERLE LUMBER CO SAL 118.53 9232008 9242008
LOWES #01750* 63.08 9242008 9252008 0
MURRAY'S #331700033175 33.58 9032008 9052008
MYERS TIRE SUPPLY 23.70 9102008 9112008
DETROIT HITCH 301.80 9102008 9152008
WELLS EQUIPMENT SALES 104.63 9162008 9182008
J E MYLES INC 379.68 9252008 9262008
NIAGARA MACHINE INC 160.60 9302008 10012008 9
MATCO TOOLS 69.10 10012008 10032008
HAAS TRANSMISSION 2,398.50 10032008 10062008 9
FASTENAL CO-RETAIL 44.52 9162008 9172008 CR CARD
AMDYNICFLUID5869496860 576.57 9162008 9182008
WW GRAINGER 236 75.74 9192008 9222008 6083831252
LOWES #00734* 19.92 9222008 9232008 NONE
NAPA AUTO PARTS 57.70 9262008 9292008 1111
LOWES #00734* 76.80 9292008 9302008 NONE
LOWES #00734* 58.95 10022008 10032008 C9
FASTENAL CO-RETAIL 10.68 10022008 10032008 CR CARD
NIGP 220.00 9182008 9222008 30000001
NIGP 110.00 9182008 9222008 30000001
AVIAT INC 82.67 10012008 10032008
SUPERIOR GLASS BLOWING 375.50 9192008 9222008
SUPERIOR GLASS BLOWING 375.50 9192008 9222008
SIGMA ALDRICH US 184.34 10022008 10032008 CC/mARTIN
ELECTRIC TOOL &EQUIPME 26.95 9252008 9262008
THE HOME DEPOT 2721 36.84 9252008 9292008 NONE
THE HOME DEPOT 2721 54.01 9302008 10022008 0
BEST BUY MHT 00004085 623.94 9042008 9052008
B & H PHOTO-VIDEO.COM 614.30 9112008 9152008 10032433
BEST BUY MHT 00004085 25.99 9192008 9222008
B & H PHOTO-VIDEO.COM 149.50 9292008 10062008 10118525
TARGET 00006346 136.21 9302008 10012008 0
TARGET 00024158 62.95 10012008 10022008 0
THE LIFEGUARD STORE 225.00 10022008 10032008
THE LIFEGUARD STORE 400.00 10022008 10032008
THE LIFEGUARD STORE 200.00 10022008 10032008
THE LIFEGUARD STORE 96.00 10022008 10032008
MEIJER INC #173 Q01 36.99 9102008 9112008 10493225340
APG 140.00 10012008 10032008 SJ1
LOWES #00734* 50.60 9042008 9052008 NO
BIG GEORGES 1,187.95 9042008 9082008 080904 180356
LOWES #00734* 348.50 9102008 9112008 0
TOSHIBA BUSINESS SOLUT 5.83 9172008 9182008 0
PODS #67 299.28 9292008 10012008
TARGET 00006346 215.54 10012008 10022008 0
PODS #67 124.77 10022008 10062008
MEIJER INC #173 Q01 80.97 9242008 9262008 47767545762
VOGEL'S LOCK & SAFE 10.40 9182008 9192008 0
APPLIANCE PARTS 30.65 9302008 10022008 U779207254
AMAZON.COM 59.79 10022008 10032008
ATOMIC CLOCKS ONLINE 385.75 9032008 9052008 1832046791
WASHTENAW DAIRY 31.15 9052008 9082008
BUSCH'S #1035 7.65 9102008 9122008
WASHTENAW DAIRY 30.00 9112008 9122008
BUSCH'S #1035 19.99 9112008 9152008
FRANKLINCOVEYPRODUCTS 40.23 9242008 9252008
BUSCH'S #1035 12.74 9252008 9292008
BUSCH'S #1035 19.99 9302008 10022008
WASHTENAW DAIRY 48.20 10012008 10022008
GFS MKTPLC #0868 167.88 10012008 10022008 57947001
STAPLES 00103846 31.07 10012008 10032008
AM SOC TRAINING AND DE 36.95 9042008 9052008 S758924323
GAASHRM 70.00 9092008 9092008
KROGER #444 10.02 9182008 9192008
TARGET 00019711 3.18 9232008 9242008 0
THE BOB PIKE GROUP 21.00 9252008 9262008 q43d054d
ASTD S. CENTRAL MI. 132.90 9262008 9292008 VSHE2DBD88EB
SAFETY SERVICES INC. 49.36 9042008 9082008 721142
SAFETY SERVICES INC. 79.26 9082008 9102008 720363
SAFETY SERVICES INC. 169.07 9092008 9112008 720363
SAFETY SERVICES INC. 254.09 9092008 9112008 721142
CASCADE ENGINEERING 40.00 9102008 9112008 MIOSHA SEMINAR
SAFETY SERVICES INC. 563.46 9122008 9152008 721329
ASTD S. CENTRAL MI. 239.00 9162008 9172008 VSGE2D804F24
SAFETY SERVICES INC. 350.47 9172008 9192008 1017100
SAFETY SERVICES INC. 821.65 9232008 9252008 1017100
NEW HORIZONS OF CLC OF 750.00 9302008 10022008 655431
NEXSTEP, INC. 158.95 10012008 10032008
DEXTER MILL 123.10 9052008 9082008
COMMERCIAL BUILDING MA 605.36 10012008 10032008 0
STATE BAR OF MICHIGAN 50.00 9252008 9262008 VQFA2E82D530
NAPA AUTO PARTS 22.76 9102008 9112008 1111
ACE BARNES HARDWARE 42.44 9192008 9222008 A
ASTRO WOOD STAKE 827.00 9102008 9122008 249
MEIJER INC #027 Q01 30.09 9152008 9172008
STADIUM HARDWARE 17.94 9052008 9082008
STADIUM HARDWARE 117.90 9082008 9102008
WM SUPERCENTER 8.13 10012008 10022008 1001081754
USPS 2502809550 QQQ 6.24 9162008 9172008
COTTAGE INN PIZZA CONC 79.90 9242008 9262008
COTTAGE INN PIZZA CONC 9.16 9242008 9262008
RAE SYSTEMS 329.80 9062008 9082008 VTJA2E066706
MICHIGAN STATE UNIVERS 325.00 9092008 9102008 VPFE2DF7C3BD
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ELEVATORKEY.COM 1,830.00 9102008 9112008
BEST BUY MHT 00004085 79.98 9102008 9112008
DUNN BLUE A2 5 66.00 9182008 9192008
NATL FIRE PROTECTION 408.55 9252008 9262008 8330215900
FIRE SERVICE BOOKSTORE 1,094.68 9252008 9262008 3715
IKEA DIRECT 473.83 9252008 9262008
FIRE PROTECTION PUBL-O 373.26 9262008 9292008
AMAZON.COM 259.00 10022008 10032008 002-4091638-66162
AMAZON.COM 259.00 10032008 10062008 002-4091638-66162
AMAZON.COM 58.79 10042008 10062008 002-4091638-66162
DOWNTOWN HOME & GARDEN 27.98 9252008 9292008
USPS 2524950107 QQQ 40.00 9232008 9242008
REAL SEAFOOD CO 61.70 9122008 9152008
#758 BAR LOUIE ANN ARB 30.46 9112008 9152008
#758 BAR LOUIE ANN ARB 41.82 9162008 9182008
PAESANO'S RESTAURANT 18.85 9172008 9192008
JEFFERSON HOTEL 1,157.34 9252008 9262008
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CLUB CAR 16.00 9152008 9162008
TURFGRASS ,INC. 119.00 9152008 9172008
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SPARTAN DISTRIBUTORS 117.02 9172008 9182008 080917 093557
SPARTAN DISTRIBUTORS (8.00) 9172008 9192008
TURFGRASS ,INC. 1,660.00 9182008 9222008
SPARTAN DISTRIBUTORS 126.80 10022008 10032008 081002 142344
LARRY'S MOWER SHOP INC 68.48 10022008 10062008
ANN ARBOR CLEANING SUP 53.55 10032008 10062008
USPS 2524950176 QQQ 21.00 9102008 9112008
MC SPORTS 44 41.48 9102008 9122008
SHERWIN WILLIAMS #1184 60.02 9292008 9302008
SCHOOL TECH INC 486.36 10032008 10062008 200113-01
SCHOOL TECH INC 349.22 10032008 10062008 206412
15TH JUDICIAL DISTRICT 380.00 9122008 9152008
JCPENNEY STORE 0819 (236.21) 9042008 9052008
WOLVERINE TRACTOR AND 585.00 9122008 9152008
BLACKBURN MANUFACTURIN 332.98 10022008 10032008 1
SUPERIOR GLASS BLOWING 273.89 9082008 9092008
SUPERIOR GLASS BLOWING 273.88 9082008 9092008
VWR INTERNATIONAL INC 45.62 9132008 9152008 CC/THEJKA/091108
FISHER SCI CHI 471.00 9162008 9172008 THADDEUS HEJKA
FISHER SCI CHI 471.00 9162008 9172008 THADDEUS HEJKA
FISHER SCI CHI 139.36 9162008 9172008 THADDEUS HEJKA
KROGER #688 12.32 9292008 9302008
KROGER #688 12.33 9292008 9302008
SHELL OIL 57441610409 10.78 10012008 10032008
AHMO S GYROS & DELI 18.82 9052008 9082008
GOURMET GARDEN 17.90 9122008 9152008
BRUEGGERS #147 13.49 9172008 9182008
ESPRESSO ROYALE #38 9.12 9172008 9192008 1
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NWA AIR 01221704965740 75.00 9212008 9232008 CITYOFA2
HARD SHELL,THE 38.02 9232008 9242008
NATIONAL FORUM FOR BLA 175.00 9242008 9252008 T779102798
AVIS RENT-A-CAR 1 361.64 9242008 9262008
HILTON GARDEN INN 542.40 9242008 9292008
PBD*ICMA PUBLICATIONS 270.00 10022008 10032008
15TH JUDICIAL DISTRICT 85.00 9172008 9182008
15TH JUDICIAL DISTRICT 20.00 9252008 9262008
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THE BROKEN EGG 25.41 9052008 9082008
GENCO BOOT SHOP 165.00 9182008 9222008
GREAT LAKES FENCE CO. 185.00 9052008 9082008
THE HOME DEPOT 2721 27.72 9152008 9172008 THSD
DMI* DELL RESELLER 129.31 9122008 9122008 N/A-ONLINE CUSTOM
DMI* DELL RESELLER 118.07 9132008 9152008 N/A-ONLINE CUSTOM
DMI* DELL BUS ONLINE 55.10 9182008 9182008 N/A-ONLINE CUSTOM
SHUTTERSTOCK.COM 249.00 9032008 9052008 1220452121-22804
MYFONTS.COM C/OBITSTRE 63.95 9182008 9192008 M1215673
NATL FIRE PROTECTION 301.46 9092008 9102008 7917115100
OFFICE MAX 222.50 9242008 9262008 XXXXXXXXXXXX7689
STAPLES 00115642 4.29 10032008 10062008
GFS MKTPLC #0868 97.61 10042008 10062008 30875001
MICHAELS #2108 8.73 10042008 10062008 2.11E+11
SURVEYMONKEY COM 19.95 9232008 9242008 15860755
MEIJER INC #027 Q01 40.17 9032008 9052008 2182071069
THE UPS STORE #5281 107.60 9172008 9182008
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STADIUM HARDWARE 41.06 9102008 9122008
STADIUM HARDWARE 8.07 10012008 10032008
LOWES #00734* 80.82 9112008 9122008 NO
LOWES #00734* 156.66 9282008 9292008 NO
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WOLVERINE TRACTOR AND 220.19 10032008 10062008 14
WW GRAINGER 236 62.80 9092008 9102008 6082678586
WW GRAINGER 236 818.55 9102008 9112008 6082121828
JOHN DEERE LANDSCAPES 474.25 9112008 9122008
SSG*BSN/COLLEGIATE PAC 786.24 9122008 9152008
STADIUM HARDWARE 6.79 9232008 9252008
STADIUM HARDWARE 7.49 9232008 9252008
SCHOOL-TECH INC 99.50 9242008 9262008
LOWES #00734* 41.44 10012008 10022008 NO
MADISON ELEC A ARBR 18.24 10022008 10032008
TELOG INSTRUMENTS INC 18.00 9152008 9172008
TELOG INSTRUMENTS INC 293.02 9152008 9172008
BATTERIES PLUS #389 65.98 9302008 10012008 .
BATTERIES PLUS #389 37.98 9302008 10012008 .
BAY VIEW INN 264.07 9302008 10012008
GAI*GAIAM.COM 78.95 9082008 9092008
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BEST BUY MHT 00004085 181.99 9052008 9082008
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STADIUM HARDWARE 66.95 9192008 9222008
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JACK'S HARDWARE 08 33.24 9232008 9242008
FERGUSON ENT#933 24.94 9232008 9252008 CPU
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LOWES #00734* 60.89 9292008 9302008 NONE
LOWES #00734* 60.89 9292008 9302008 NONE
LOWES #00734* 60.89 9292008 9302008 NONE
STADIUM HARDWARE 77.84 10022008 10062008
ZINGERMANS COFFEE CO L 87.32 9042008 9082008
AP HURON RVR WATERSHED 35.00 9082008 9092008 2.79E+14
GFS MKTPLC #0868 100.75 9082008 9092008 29940001
ZINGERMANBAKEHOUSEINC 122.25 9082008 9102008
BUSCH'S #1048 2.29 9082008 9102008
ZINGERMANS COFFEE CO L 87.32 9102008 9122008
KROGER #605 22.85 9112008 9122008
KROGER #605 16.12 9122008 9152008
ARBOR SPRINGS WATER CO 17.00 9122008 9152008 994278
DIAMOND GLASS AND FEIN 59.04 9122008 9152008
ZINGERMANS COFFEE CO L 84.68 9172008 9192008
ZINGERMANBAKEHOUSEINC 122.25 9182008 9222008
MD BAGEL FRAGEL LLC 84.54 9202008 9222008
KROGER #605 12.90 9222008 9232008
CARPENTER BROS HAR 14.97 9242008 9252008
KROGER #605 21.15 9252008 9262008
ZINGERMANBAKEHOUSEINC 122.25 9252008 9292008
MEIJER INC #027 Q01 23.65 9292008 9302008 23414167490
GFS MKTPLC #0868 321.44 9292008 9302008 57772001
ZINGERMANS COFFEE CO L 70.74 10022008 10062008
THE ATLANTA LINK 29.00 9172008 9182008
NWA AIR 01226050201343 15.00 9172008 9192008
NWA AIR 01226051384450 15.00 9212008 9232008
B & H PHOTO-VIDEO-MO/T 329.34 9232008 9252008 27949417
BEST BUY MHT 00004085 209.99 9292008 9302008
REPROGRAPHICS ONE 3 482.95 9302008 10012008
RADISSON HOTELS 107.27 9192008 9222008
SHANTY CRK RESORT & CL 149.50 9192008 9242008
SHANTY CRK RESORT & CL 149.50 9192008 9242008
SHANTY CRK RESORT & CL 149.50 9192008 9242008
TREETOPS LODGING 132.60 9272008 9292008
TOMMARK OF ANN ARBOR 263.08 9042008 9052008 2
AMERICAN WATER WORKS 75.00 9092008 9122008 348200
SW CONTROLS INC 1,006.02 9182008 9192008
HOSFORD & COMPANY 160.00 10012008 10032008
WASHTENAW CTY RGSTR DE 20.00 9232008 9242008 0
KARL KUEMMERLING 270.70 9122008 9152008 080912 162701
CHELSEA VILLAGE HARDWA 750.32 9122008 9152008
NSG*GALETON GLOVES 555.83 9152008 9162008 663812
M-BAVARIAN INN MOTOR L 127.60 9192008 9222008
KARL KUEMMERLING 29.76 9242008 9252008 080924 152052
AMER PRINT & ENVELOPE 84.18 9082008 9092008
YELLOW BOOK USA 570.00 9242008 9252008
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TAXI LIMO PARA ASSN/TL 150.00 9122008 9152008
OFFICE DEPOT #236 19.98 9162008 9182008
LOWES #00734* 29.97 9192008 9222008 0
LOWES #01750* 637.66 9192008 9222008 NO
SILVIOS ORGANIC PIZZER 66.00 9052008 9082008
TRADER JOE'S #678 37.79 9052008 9082008
HUNGRY HOWIES 36.36 9082008 9092008
SILVIOS ORGANIC PIZZER 36.00 9082008 9102008
GFS MKTPLC #0868 16.14 9092008 9102008 37103001
VOGEL'S LOCK & SAFE 11.00 9122008 9152008 0
TARGET 00006346 16.95 9142008 9152008 0
ALRO STEEL CORPORATION 24.72 9042008 9052008 HANGERS
ALRO STEEL CORPORATION 23.32 9042008 9052008 HANGERS
ALRO STEEL CORPORATION (24.72) 9052008 9082008 AA1015968
CHELSEA LUMBER CO. 38.03 9062008 9082008
TRACTOR-SUPPLY-CO #053 90.90 9132008 9152008 693207
WW GRAINGER 236 47.98 9182008 9192008 SAM STUDER
SHERWIN WILLIAMS #1184 181.83 10022008 10032008
WW GRAINGER 236 55.83 10022008 10032008 6084606942
WW GRAINGER 236 36.81 10032008 10062008 6085045288
BP OIL 08646531 70.18 9182008 9192008 BP OIL
LOWES #01750* 77.04 9192008 9222008 0
CARPENTER BROS HAR 49.06 9192008 9222008
STADIUM HARDWARE 59.98 9192008 9222008
USPS 2502829552 QQQ 8.25 10022008 10032008
MAYNARD BATTERY 57.37 9032008 9052008 9121211
WOLVERINE RENTAL AND 217.78 9092008 9102008 12
THE MAIL SHOPPE 50.00 9082008 9102008
LOWES #00734* 4.64 9042008 9052008 NONE
ANN ARBOR DOOR CLOSER 40.00 9052008 9082008 9090653
LOWES #00734* 20.69 9082008 9092008 NONE
LOWES #00734* 6.12 9162008 9172008 NO
WW GRAINGER 236 37.35 9172008 9182008 6083596509
JOHN DEERE LANDSCAPES 6.27 9172008 9182008
STADIUM HARDWARE 53.88 9182008 9222008
ALRO STEEL CORPORATION 14.09 9302008 10012008 446011
AEDSUPERSTORE 64.92 9242008 9252008
LOWES #00734* 357.72 9082008 9092008 NO
VOGEL'S LOCK & SAFE 8.40 9082008 9092008 0
WW GRAINGER 236 123.54 9082008 9092008 6082684498
STADIUM HARDWARE 12.34 9092008 9112008
LOWES #00734* 190.07 9122008 9152008 NO
WW GRAINGER 236 280.35 9122008 9152008 6082698074
LOWES #00734* 47.74 9192008 9222008 0
STADIUM HARDWARE 60.47 9302008 10022008
LOWES #00734* 77.88 10022008 10032008 NO
VOGEL'S LOCK & SAFE 30.00 10022008 10032008 0
ACE BARNES HARDWARE 26.79 9042008 9052008 A
LESCO SC 0583 283.67 9082008 9092008
LARRY'S MOWER SHOP INC 345.85 9112008 9152008 4.00E+15
TURFGRASS ,INC. 1,094.52 9162008 9182008
LARRY'S MOWER SHOP INC 47.45 9172008 9192008
NAPA AUTO PARTS 34.36 9252008 9262008 1111
SPARTAN DISTRIBUTORS 296.46 9292008 10012008 0
THE HOME DEPOT 2721 98.90 10012008 10032008 HURON HILLS
SHRADER TIRE BIZ 36.70 10022008 10062008
SPARTAN DISTRIBUTORS 377.79 9172008 9192008 080917 144823
SPARTAN DISTRIBUTORS 545.60 9232008 9252008 080923 072821
PITNEY BOWES RENTAL 29.99 9232008 9232008
ANN ARBOR CHAMBER 65.00 9042008 9052008
BUSCH'S INC 12.80 9052008 9082008
KROGER #790 65.23 9172008 9182008
RECOVERY OUTLET 159.00 9112008 9122008
INTUIT *18004INTUIT 225.00 9172008 9182008 107454190
USPS 2524950107 QQQ 974.00 9172008 9182008
DISCOUNT FILING 53.24 9172008 9192008
KAI-GARDEN INC 24.40 9252008 9262008
WASHTENAW CNTY VITAL R 10.00 10012008 10032008 0
WASHTENAW CTY RGSTR DE 7.00 10022008 10032008 10142001
MICHON 23.82 9172008 9222008
WEINGARTZ SUPPLY CO 511.92 9252008 9292008
BEST BUY MHT 00004085 54.05 9262008 9292008
STADIUM HARDWARE 69.32 9302008 10022008
MCNAUGHTON MCKAY ELEC 150.39 9302008 10062008
ACE BARNES HARDWARE 22.14 9042008 9052008 A
LOWES #01750* 22.22 9182008 9192008 NO
USPS 2524950107 QQQ 3.12 9052008 9082008
USPS 2524950107 QQQ 14.80 9062008 9082008
THINK LOCAL FIRST 160.00 9052008 9082008
KOLOSSOS PRINTING INC 86.35 9062008 9092008 2
USPS 2524950107 QQQ 16.50 9112008 9122008
ANDERSON PAINT COMPANY 74.49 9172008 9182008 268617
STADIUM HARDWARE 51.48 9172008 9192008
TURNERS GREENSCAPE LTD 1,043.84 9192008 9222008
LOWES #01750* 44.74 9302008 10012008 2100
WW GRAINGER 236 144.72 9042008 9052008 6082074095
WW GRAINGER 236 92.02 9042008 9052008 6082428797
WW GRAINGER 236 27.20 9052008 9082008 6082325696
SPEARS FIRE & SAFETY I 28.00 9052008 9082008 0
MEIJER INC #027 Q01 25.08 9162008 9182008
WW GRAINGER 236 38.24 9182008 9192008 6083738790
OFFICE DEPOT #236 15.48 9052008 9082008
USPS 2524950107 QQQ 12.94 9222008 9232008
USPS 2524950107 QQQ 45.64 10022008 10032008
KROGER #605 4.58 9092008 9102008
MEIJER INC #173 Q01 34.63 9192008 9222008 74762948772
MEIJER INC #173 Q01 63.59 9212008 9222008 47995044083
GFS MKTPLC #0868 37.78 9232008 9242008 39223001
ANDERSON PAINT COMPANY 187.08 9112008 9122008 267951
LOWES #00734* 5.94 9162008 9172008 NONE
ANN ARBOR WELDING SUPP 40.98 9152008 9172008
LOWES #01750* 157.04 9172008 9182008 0
STADIUM HARDWARE 9.98 9162008 9182008
LOWES #01750* 129.85 9222008 9232008 NO
AMAZON.COM 20.48 9192008 9222008 002-7400814-19130
THOMAS EDISON INN 249.90 9042008 9052008
BEST BUY MHT 00004085 246.93 9092008 9102008
SCHOOLCRAFT REGISTRATI 300.00 9102008 9112008 0
CALENDARS 52.59 9132008 9152008 11243103
JONES&BARTLETT PUB LLC 91.79 9192008 9222008
STATE POLICE EMD 225.00 9222008 9232008 11372752
MEIJER INC #64 Q01 50.87 9232008 9242008 86409201268
HAMPTON INN HOTELS 165.90 9232008 9262008
ISFSI 75.00 10012008 10022008 31280
SHEPLER S MACKINAC ISL 60.00 10042008 10062008 963
OFFICE MAX 41.67 9032008 9052008 XXXXXXXXXXXX8072
KNUTSONS RECREATIONAL 93.25 9052008 9082008 2.60E+14
CREDIT MISCELLANEOUS (5.95) 9252008 10062008

70,194.10
FIN.Expense DescriptionFIN.Cost Allocation
FIN.Cost1Allocation
-FIN.Cost
Fund 2Allocation
-FIN.Cost
Agency/Org
4Allocation
-FIN.Cost
Activity 5Allocation
-FIN.Cost
Function6Allocation
-FIN.Custom
Object 7 - Bal
Fields
Sh 1 - Travel desc
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0010*Gener0315000*PO 3159*K-9 2700*CONFE
0010*Gener0315000*PO 3159*K-9 2700*CONFE
0010*Gener0315000*PO 3152*SPECI 2700*CONFE
0010*Gener0315000*PO 3152*SPECI 2700*CONFE
0010*Gener0312000*PO 3143*CRIME 2700*CONFE
0064*Michi0312000*PO 3144*DISTR 2700*CONFE
0064*Michi0312000*PO 3144*DISTR 2700*CONFE
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MAMA conference - S. Postema
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Conf Reg-Amy Kuras 0071*Park 0606000*PA 1000*ADMIN1000*ADMIN 2700*CONFE Conf Reg-A
Lunch-100 Units Affordable0010*Gener
Housing0331000*BU 1001*SERVI 2950*GOVER
MRPA Lunch-Jayne/Kerry 0010*Gener
Laycock/Ann
0331000*BU
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2 Shelves 0010*Gener0331000*BU 1001*SERVI 3400*MATER
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6th Fl Conf Room-Coffee0010*Gener
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Credit Card Machine - Ribbons
0010*Gener0331000*BU 1000*ADMIN 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
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0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
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0021*Major0404210*PU 4124*TRAFF 3400*MATER
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graffiti - ellsworth park 0071*Park 0612000*PA 6139*PARKS2013*VANDA 3400*MATER
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WSC T.V. installs 0010*Gener0612000*PA 6139*PARKS2010*OPERA 3400*MATER
Island Park hot water heater
0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
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0010*Gener0311000*PO 1000*ADMIN 2951*EMPLO
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0071*Park 0918000*FA 6364*PARK 3400*MATER
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0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 3409*TOOLS
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0048*Airpo0914800*FL4822*GROUN 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
NIGP membership 0010*Gener0187000*FI1371*PURCH 4300*DUES
NIGP membership 0012*Fleet 0914910*FL1000*ADMIN 4300*DUES
Team building supplies 0010*Gener0182000*FI1820*ACCOU 3400*MATER
lab glassware 0042*Water0734300*UT 7053*LAB 3400*MATER
lab glassware 0043*Sewag 0735300*UT7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
Replacement parts for tools
0010*Gener0321400*FI3240*REPAI 2320*EQUIP
TRT Training 0010*Gener0321500*FI3250*FIRE 3400*MATER
Electrical Supplies 0010*Gener0321000*FI3240*REPAI 3440*PROPE
0016*Commu 0949700*CO1408*COMMU 3440*PROPE
0016*Commu 0949700*CO1408*COMMU 3440*PROPE
0016*Commu 0949700*CO1408*COMMU 3440*PROPE
0016*Commu 0949700*CO1408*COMMU 3440*PROPE
0010*Gener0604000*PA 6237*MACK 1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6237*MACK 4059*SWIMM
3300*UNIFO
Mack expense 0010*Gener0604000*PA 6237*MACK 4059*SWIMM
3300*UNIFO
Mack expense 0010*Gener0604000*PA 6237*MACK 4062*SWIMM
3300*UNIFO
Fuller expense 0010*Gener0604000*PA 6236*FULLE4062*SWIMM
3300*UNIFO
Mack expense 0010*Gener0604000*PA 6237*MACK 4062*SWIMM
3400*MATER
0042*Water0734000*UT 1000*ADMIN 3400*MATER
0043*Sewag 0735300*UT7053*LAB 2100*PROFE
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0018*Parks0609814*CO 9018*PARK9000*CAPIT5130*EQUIP
0018*Parks0609814*CO 9018*PARK9000*CAPIT5130*EQUIP
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0018*Parks0609814*CO 9018*PARK9000*CAPIT5130*EQUIP
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0018*Parks0609814*CO 9018*PARK9000*CAPIT5130*EQUIP
0010*Gener0313000*PO 3235*OEM G 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
0042*Water0736000*UT 1000*ADMIN 2951*EMPLO
0071*Park 0613000*PA 6139*PARKS1000*ADMIN
2951*EMPLO
0021*Major0404210*PU 1000*ADMIN 2951*EMPLO
0042*Water0736000*UT 1000*ADMIN 2951*EMPLO
0043*Sewag 0736000*UT
1000*ADMIN 3400*MATER
0043*Sewag 0736000*UT
1000*ADMIN 2951*EMPLO
0069*Storm0736000*UT 1000*ADMIN 2951*EMPLO
0072*Solid 0711000*SO1000*ADMIN 2951*EMPLO
0071*Park 0613000*PA 6139*PARKS1000*ADMIN
2951*EMPLO
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN 2604*TRAIN
0042*Water0731000*UT 7014*SAFET 3400*MATER
0042*Water0731000*UT 7014*SAFET 3400*MATER
0042*Water0731000*UT 7014*SAFET 3400*MATER
0042*Water0731000*UT 7014*SAFET 3400*MATER
0042*Water0731000*UT 7014*SAFET 3400*MATER
0057*Insur 0731000*UT1000*ADMIN 3400*MATER
0042*Water0731000*UT 7012*TRAIN 3400*MATER
0042*Water0731000*UT 7014*SAFET 3400*MATER
0057*Insur 0731000*UT1000*ADMIN 3400*MATER
0042*Water0731000*UT 7012*TRAIN 3400*MATER
0042*Water0731000*UT 7012*TRAIN 3400*MATER
0010*Gener0604000*PA 6190*COBBL4038*MAINT
3403*ANIMA
0010*Gener0918000*FA 1381*CITY 3400*MATER
Legal publications 0010*Gener0141000*AT 1000*ADMIN 3400*MATER
0021*Major0404210*PU 4124*TRAFF 3400*MATER
0021*Major0404210*PU 4124*TRAFF 3400*MATER
0049*Proje0404500*PU 1000*ADMIN 3400*MATER
0042*Water0736000*UT 7060*OPERA 3400*MATER
0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
dessert food for budget and
0010*Gener
labor mtg.
0111000*CI1000*ADMIN 2951*EMPLO
2 letters mailed for Sidewalk
0036*Metro0404220*RI
Program 4261*RIGHT 3100*POSTA
Supervisor Mtg. 9/24/2008 0042*Water0736000*UT 1000*ADMIN 2951*EMPLO
Supervisor Mtg. 9/24/2008 0042*Water0736000*UT 1000*ADMIN 2951*EMPLO
O2 Sensor 0010*Gener0321300*FI3236*FIRE 3440*PROPE
Registration for Farrackand
0010*Gener0321500*FI3250*FIRE 2700*CONFE Registrati
Registration for Perry 0010*Gener0321500*FI3250*FIRE 2700*CONFE Registrati
Emergency elevator key sets
0010*Gener0321300*FI3230*FIRE 3440*PROPE
Supplies for Fire Marshal0010*Gener0321000*FI1000*ADMIN 3400*MATER
Laminating Services 0010*Gener0321300*FI3230*FIRE 3400*MATER
Promotional books 0010*Gener0321300*FI3230*FIRE 3400*MATER
Promotional Books 0010*Gener0321300*FI3230*FIRE 3400*MATER
End tables and lamps for0010*Gener
bunk room0321300*FI3231*FIRE 3440*PROPE
Promotional Books 0010*Gener0321300*FI3230*FIRE 3400*MATER
Promotional Books 0010*Gener0321300*FI3230*FIRE 3400*MATER
Promotional books 0010*Gener0321300*FI3230*FIRE 3400*MATER
Promotional books 0010*Gener0321300*FI3230*FIRE 3400*MATER
0021*Major0404210*PU4124*TRAFF 3400*MATER
Board of appeals mailings0010*Gener0331600*BU 3360*PLANN 3100*POSTA
monthly SAA lunch meeting 0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
lunch mtg w/ howell city manager
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
lunch mtg w/ howell city manager
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
SE Managers monthly lunch 0010*Gener
meeting0111000*CI1000*ADMIN 2951*EMPLO
ICMA Conference lodging0010*Gener0111000*CI1000*ADMIN 2700*CONFE
Two staff attending local 0071*Park
conference0617000*PA6110*NATUR1000*ADMIN
2700*CONFE
Office copy paper 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
0047*Golf 0604000*PA6504*LESLI4010*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4010*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4001*CART3400*MATER
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6650*REPAI
0047*Golf 0604000*PA6504*LESLI2003*MAINT
2310*BUILD
0071*Park 0604000*PA1000*ADMIN1000*ADMIN
3400*MATER
0071*Park 0604000*PA1000*ADMIN1000*ADMIN
3400*MATER
0071*Park 0604000*PA1000*ADMIN1000*ADMIN
3400*MATER
0071*Park 0604000*PA1000*ADMIN1000*ADMIN
3400*MATER
0071*Park 0604000*PA1000*ADMIN1000*ADMIN
3400*MATER
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
credit of purchase made in0042*Water
error 0731000*UT
1000*ADMIN 3400*MATER
0042*Water0736000*UT7064*MISS 3400*MATER
0042*Water0736000*UT7064*MISS 3400*MATER
lab glassware 0042*Water0734300*UT7053*LAB 3400*MATER
lab glassware 0043*Sewag 0735300*UT
7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3200*CHEMI
membranes 0042*Water0734300*UT7053*LAB 3400*MATER
membranes 0043*Sewag 0735300*UT
7053*LAB 3400*MATER
agar 0043*Sewag 0735300*UT
7053*LAB 3200*CHEMI
detergent/batteries 0042*Water0734300*UT7053*LAB 3400*MATER
detergent/batteries 0043*Sewag 0735300*UT
7053*LAB 3400*MATER
Gas for boat to get pond 0042*Water
samples 0734300*UT 7053*LAB 3400*MATER
0071*Park 0613000*PA6139*PARKS2010*OPERA
2951*EMPLO
0042*Water0736000*UT1000*ADMIN 2951*EMPLO
0043*Sewag 0736000*UT
1000*ADMIN 2951*EMPLO
0071*Park 0613000*PA6139*PARKS2010*OPERA
2951*EMPLO
0042*Water0736000*UT1000*ADMIN 2951*EMPLO
0042*Water0736000*UT1000*ADMIN 2700*CONFE
0042*Water0736000*UT1000*ADMIN 2700*CONFE
0042*Water0736000*UT1000*ADMIN 4300*DUES
0042*Water0736000*UT1000*ADMIN 2700*CONFE
0042*Water0736000*UT 1000*ADMIN 2700*CONFE
0042*Water0736000*UT 1000*ADMIN 3400*MATER
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Woman of distinction awards0010*Gener
- Virlee0321000*FI1000*ADMIN 2950*GOVER
Fuel for dept. vehicle 0010*Gener0321000*FI1000*ADMIN 3400*MATER
Lunch w/Neil Simon-discuss 0010*Gener
P&D work 0331000*BU1001*SERVI 2950*GOVER
Summer/Winter Boot Issue 0021*Major0404210*PU 1000*ADMIN 3300*UNIFO
0043*Sewag 0735600*UT7043*PLANT 3404*EQUIP
0043*Sewag 0735600*UT7043*PLANT 3400*MATER
0014*Infor 0929400*IN1921*SYSTE 3440*PROPE
0014*Infor 0929400*IN1921*SYSTE 3440*PROPE
0014*Infor 0929400*IN1921*SYSTE 3440*PROPE
0010*Gener0331000*BU 1001*SERVI 3400*MATER
0010*Gener0331000*BU 1001*SERVI 3400*MATER
Fire Prevention Week Materials
0010*Gener0321000*FI3221*FIRE 3400*MATER
Copies for Open House Materials
0010*Gener0321000*FI3221*FIRE 2850*ADVER
Poster Board for Open House0010*Gener0321200*FI3221*FIRE 2850*ADVER
Supplies for Open House0010*Gener0321000*FI3221*FIRE 3400*MATER
Supplies for Open House0010*Gener0321200*FI3221*FIRE 3400*MATER
0047*Golf 0604000*PA 6503*HURON
4063*TOURN
3900*INVEN
0043*Sewag 0735000*UT1000*ADMIN 2951*EMPLO
0043*Sewag 0735000*UT1000*ADMIN 3100*POSTA
0021*Major0404210*PU 4124*TRAFF 3400*MATER
0021*Major0404210*PU 4124*TRAFF 3400*MATER
0021*Major0404210*PU 4124*TRAFF 3400*MATER
0022*Local0404220*RI4210*LOCAL 3400*MATER
0022*Local0404220*RI4210*LOCAL 3400*MATER
0021*Major0404220*RI1000*ADMIN 2700*CONFE
0021*Major0404220*RI4240*MAJOR 3400*MATER
Belts for heating units - WSC
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
Locking cabinet - Park Sign0071*Park
Machine0612000*PA 6139*PARKS
2024*PARKS
3400*MATER
Irrigation heads - Vets Park
0071*Park 0612000*PA 6139*PARKS
4035*MAINT
3400*MATER
Tennis Nets 0071*Park 0612000*PA 6139*PARKS
4039*MAINT
3400*MATER
Lights replacement - Vets0071*Park
Shelter 0612000*PA 6139*PARKS
2023*SHELT
3400*MATER
Lights replacements - Vets 0071*Park
Shelter 0612000*PA 6139*PARKS
2024*PARKS
3400*MATER
New Basketball rim - Allmendinger
0071*Park 0612000*PA 6139*PARKS
2024*PARKS
3400*MATER
Replacing lights at shelters
0071*Park 0612000*PA 6139*PARKS
2023*SHELT
3400*MATER
photo cells for lights at Burns
0071*Park
Shelters0612000*PA6139*PARKS
2023*SHELT
3400*MATER
gasket, hydrant 0042*Water0738500*UT 1000*ADMIN 3400*MATER
battery pack 0069*Storm0738500*UT 1000*ADMIN 3400*MATER
7.5v nicd motorola 0042*Water0738500*UT 1000*ADMIN 3400*MATER
12v 7.5ah agm vrla 0069*Storm0738500*UT 1000*ADMIN 3400*MATER
Hotel expense, MAMA conference,
0010*Gener Petoskey
0141000*AT1000*ADMIN 2700*CONFE Petoskey,
0072*Solid 0712000*SO 1000*ADMIN 3400*MATER
Gallup Park bridge boards 0071*Park
repaired 0612000*PA 6139*PARKS
2005*MAINT
3400*MATER
WSC TV Wall Brackets 0021*Major0404210*PU 1000*ADMIN 3400*MATER
WSC TV Wall Brackets 0021*Major0404220*RI1000*ADMIN 3400*MATER
WSC TV Wall Brackets 0072*Solid 0712000*SO 1000*ADMIN 3400*MATER
WSC TV Wall Brackets 0042*Water0736000*UT 7061*CENTE 3400*MATER
WSC TV Wall Brackets 0043*Sewag 0736000*UT7061*CENTE 3400*MATER
Boards for Gallup Park Bridge
0071*Park 0612000*PA 6139*PARKS
2005*MAINT
3400*MATER
Gallup Park Brass Cap 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Farmers Market Tools 0046*Marke0604000*PA 1646*FARME
1000*ADMIN3400*MATER
Burns Park Rest Rooms 0071*Park 0612000*PA 6139*PARKS
2023*SHELT3400*MATER
Masory Bits - Rest Rooms0071*Park 0612000*PA
6139*PARKS
2023*SHELT3400*MATER
Burns Park Rest Rooms 0071*Park 0612000*PA 6139*PARKS
2023*SHELT3400*MATER
Wheeler Park Toilets & Sinks
0071*Park 0612000*PA
6139*PARKS
2023*SHELT3400*MATER
WSC DVD Shelves 0010*Gener0612000*PA
6139*PARKS
2010*OPERA3400*MATER
WSC DVD Shelves 0010*Gener0613000*PA
6139*PARKS
1000*ADMIN3400*MATER
WSC DVD Shelves 0069*Storm0736000*UT
7061*CENTE 3400*MATER
Island Pk Restrooms 0071*Park 0612000*PA
6139*PARKS
2023*SHELT3400*MATER
0010*Gener0604000*PA
6244*GALLU
4026*CONCE3900*INVEN
0010*Gener0604000*PA
6242*ARGO1000*ADMIN2700*CONFE
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0010*Gener0604000*PA
6244*GALLU
4026*CONCE3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0010*Gener0604000*PA
6244*GALLU
4026*CONCE3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3400*MATER
0010*Gener0604000*PA
6244*GALLU
4026*CONCE3900*INVEN
0010*Gener0604000*PA
6244*GALLU
4026*CONCE3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0010*Gener0604000*PA
6244*GALLU
4026*CONCE3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA
6504*LESLI4007*KITCH
3900*INVEN
0010*Gener0604000*PA
6244*GALLU
4026*CONCE3900*INVEN
0016*Commu0949700*CO
1408*COMMU 2700*CONFE NATOA
0016*Commu0949700*CO
1408*COMMU 2700*CONFE NATOA
0016*Commu0949700*CO
1408*COMMU 2700*CONFE NATOA
0016*Commu0949700*CO
1408*COMMU 3440*PROPE
0016*Commu0949700*CO
1408*COMMU 3440*PROPE
0016*Commu0949700*CO
1408*COMMU 3400*MATER
MDJA Conference lodging 0010*Gener0211200*DC
5120*JUDIC 2700*CONFE Hines
BISCMI Conference lodging
0010*Gener0211600*DC
5160*PROBA 2700*CONFE Morin
BISCMI Conference lodging
0010*Gener0211600*DC
5160*PROBA 2700*CONFE Ashenfelte
BISCMI Conference lodging
0010*Gener0211600*DC
5160*PROBA 2700*CONFE Oblak
MADCM Conference lodging0010*Gener0211200*DC
5120*JUDIC 2700*CONFE Currie
0042*Water0734300*UT
7043*PLANT 3400*MATER
0042*Water0734000*UT
1000*ADMIN 2700*CONFE
0042*Water0734300*UT
7060*OPERA 3400*MATER
0042*Water0734300*UT
7055*SOLID 2320*EQUIP
Recording Fees 0042*Water0731000*UT
1000*ADMIN 3400*MATER
0010*Gener0613000*PA
6140*NON-P
3029*TREE3400*MATER
0010*Gener0613000*PA
6140*NON-P
3029*TREE3400*MATER
0010*Gener0613000*PA
6140*NON-P
3029*TREE3400*MATER
0010*Gener0613000*PA
1000*ADMIN
1000*ADMIN2700*CONFE
0010*Gener0613000*PA
6140*NON-P
3029*TREE3400*MATER
0010*Gener0604000*PA
6235*VETER
4029*HOCKE2500*PRINT
0010*Gener0604000*PA 6235*VETER1000*ADMIN
2850*ADVER
A2 Chamber Conference0010*Gener
- TCrawford
0181000*FI1000*ADMIN 2700*CONFE
Taxicab Publications - Tcrawford
0010*Gener0181000*FI1000*ADMIN 3400*MATER
Office Supplies - C.Schultz
0010*Gener
(accounting)
0182000*FI1820*ACCOU 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0072*Solid 0711000*SO4710*PROMO 2951*EMPLO
0072*Solid 0711000*SO4710*PROMO 2951*EMPLO
0072*Solid 0711000*SO4710*PROMO 2951*EMPLO
0072*Solid 0711000*SO4710*PROMO 2951*EMPLO
0072*Solid 0711000*SO4710*PROMO 2951*EMPLO
0072*Solid 0711000*SO4710*PROMO 3400*MATER
0072*Solid 0711000*SO4710*PROMO 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4822*GROUN 6600*REPAI
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4826*MAINT 3400*MATER
0010*Gener0918000*FA 3231*FIRE 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
Fuel for Battle Creek Conference
0071*Park 0617000*PA 6110*NATUR1000*ADMIN
2700*CONFE
Rebar Pins 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3400*MATER
Chilsel Sets 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3400*MATER
Post Hole Diggers 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3400*MATER
Postage for Mailing 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3100*POSTA
0072*Solid 0714000*SO7060*OPERA 3400*MATER
0072*Solid 0716000*SO4919*MAINT 3400*MATER
0072*Solid 0714000*SO7060*OPERA 3400*MATER
Well at Furstenburg 0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
Keys for Fuller Rest Rooms0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
Work on footbridge at Island/Fuller
0071*Park 0612000*PA 6139*PARKS2005*MAINT
3400*MATER
Cultural Arts Bldg. Rest Rooms
0071*Park 0612000*PA 6139*PARKS4027*CULTU
3400*MATER
Handicap stencil for parking
0071*Park
lots 0612000*PA6139*PARKS2005*MAINT
3400*MATER
Olson Park Irrigiation 0071*Park 0612000*PA 6139*PARKS4035*MAINT
3400*MATER
Paint for Parking Lots 0071*Park 0612000*PA 6139*PARKS2005*MAINT
3400*MATER
Vets Shelter Door Repair0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
0043*Sewag 0735300*UT7043*PLANT 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0047*Golf 0604000*PA 6503*HURON4037*MAINT
3400*MATER
0047*Golf 0604000*PA 6503*HURON4008*MAINT
3400*MATER
0047*Golf 0604000*PA 6503*HURON4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6503*HURON4008*MAINT
3200*CHEMI
0047*Golf 0604000*PA 6503*HURON4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6503*HURON4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6503*HURON4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6503*HURON4008*MAINT
3400*MATER
0047*Golf 0604000*PA 6503*HURON4037*MAINT
6320*TIRE
0071*Park 0612000*PA 6139*PARKS4035*MAINT
3400*MATER
0071*Park 0612000*PA 6139*PARKS4035*MAINT
3400*MATER
Meter rental 0010*Gener0141000*AT 1000*ADMIN 3100*POSTA
0016*Commu 0949700*CO
1408*COMMU 2700*CONFE Impact 200
0016*Commu 0949700*CO
1408*COMMU 2950*GOVER
0016*Commu 0949700*CO
1408*COMMU 2951*EMPLO
Sobriety Court - AA books0010*Gener
(soft cover)
0211200*DC
5120*JUDIC 3400*MATER
DV Grant database 0010*Gener0211000*DI1000*ADMIN 2640*SOFTW
P O Box Fee Payment 0010*Gener0211400*DI5140*CASE 3100*POSTA
File labels - clerks 0010*Gener0211400*DI5140*CASE 3400*MATER
Admin/ITworking lunch 0010*Gener0211000*DI1000*ADMIN 2950*GOVER
Notary fee 0010*Gener0141000*AT 1000*ADMIN 2500*PRINT
Records copies 0010*Gener0141000*AT 1000*ADMIN 4300*DUES
0042*Water0736000*UT 7060*OPERA 6110*GAS/C
0042*Water0736000*UT 9073*CAPIT 3400*MATER
0042*Water0736000*UT 7060*OPERA 3400*MATER
0042*Water0736000*UT 9073*CAPIT 3400*MATER
0069*Storm0736000*UT 7060*OPERA 3400*MATER
0010*Gener0604000*PA 6244*GALLU1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6244*GALLU1000*ADMIN
3400*MATER
0046*Marke0604000*PA 1646*FARME1000*ADMIN
3100*POSTA
0046*Marke0604000*PA 1646*FARME1000*ADMIN
3100*POSTA
0046*Marke0604000*PA 1646*FARME1000*ADMIN
2850*ADVER
0046*Marke0604000*PA 1646*FARME1000*ADMIN
2850*ADVER
0046*Marke0604000*PA 1646*FARME1000*ADMIN
3100*POSTA
Parking Lot Paint 0071*Park 0612000*PA 6139*PARKS2005*MAINT
3400*MATER
Graffiti Removal Paint 0071*Park 0612000*PA 6139*PARKS2013*VANDA
3400*MATER
Boulders for Parking Lot barrier
0071*Park
- Argo
0918000*FA
6364*PARK 3400*MATER
0010*Gener0312000*PO 3146*FIREA 3400*MATER
0043*Sewag 0736000*UT
7077*MAINT 3400*MATER
0043*Sewag 0736000*UT
7083*JETTI 3400*MATER
0069*Storm0736000*UT 7061*CENTE 3400*MATER
0043*Sewag 0736000*UT
7094*MAINT 3400*MATER
0042*Water0736000*UT 7061*CENTE 3400*MATER
0043*Sewag 0736000*UT
7061*CENTE 3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA 6504*LESLI4007*KITCH
3900*INVEN
Grafitti Remover 0071*Park 0612000*PA 6139*PARKS2013*VANDA
3400*MATER
Cement Mix 0071*Park 0612000*PA 6139*PARKS2014*PLAYG
3400*MATER
Welding Gases 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
Veterans Park Player Benches
0071*Park
Repairs
0612000*PA
6139*PARKS4035*MAINT
3400*MATER
Viginia Park Bench 0071*Park 0612000*PA6139*PARKS2014*PLAYG3400*MATER
Player Benches 0071*Park 0612000*PA6139*PARKS4031*ICE R3400*MATER
0010*Gener0121000*HU1000*ADMIN1000*ADMIN2604*TRAIN
Training Hotel 0010*Gener0321500*FI3250*FIRE 2700*CONFE Ferry to t
Supplies for Training 0010*Gener0321500*FI3250*FIRE 3440*PROPE
Registration Costs 0010*Gener0321500*FI3250*FIRE 2700*CONFE Registrati
Fire Marshal Calendar 0010*Gener0321200*FI3221*FIRE 3400*MATER
Book for Promotional Exams 0010*Gener0321300*FI3230*FIRE 3400*MATER
Conf. registration costs 0010*Gener0321500*FI3250*FIRE 2700*CONFE Registrati
Bookshelf for training room0010*Gener0321500*FI3250*FIRE 3440*PROPE
Training hotel 0010*Gener0321500*FI3250*FIRE 2700*CONFE HOtel whil
Promotional books 0010*Gener0321300*FI3230*FIRE 3400*MATER
Ferry to get to training location
0010*Gener0321500*FI3250*FIRE 2700*CONFE Ferry to t
0010*Gener0604000*PA6242*ARGO 1000*ADMIN3400*MATER
0010*Gener0604000*PA6244*GALLU4026*CONCE3900*INVEN
0010*Gener0918000*FA1381*CITY 3400*MATER
FIN.CustomFIN.Custom
Fields 2 - FIN.Custom
Fields 3 - FIN.Custom
Fields 4 - FIN.Custom
Fields 5 - FIN.Custom
Flags 1 - Is
MCH.Merchant
Flags
this travel
2 - MCH.Vendor
related?
Category
SUP.Vendor
Number
Code Number
Y 3665
Y 3665
Y 3665
Y 9399
Y 3562
Y 3510
Y 8299
Y 8299
5192
5942
9222
Y 8699
9222
Y 8999
5814
5812
7699
5111
5411
5999
5251
5200
5200
5251
5411
7333
Y 5812
5812
3509
5814
5812
5943
Y 8699
Y 7011
9222
5251
5200
5200
5251
5941
5999
5411
5111
5411
5251
5251
5200
5200
5251
5812
7531
5111
5200
5251
5211
5211
5211
5200
5533
5533
5013
7538
5046
7394
5251
7538
5072
5046
5085
5200
5533
5200
5200
5072
8299
8299
5969
5999
5999
5969
5251
5200
5200
5732
5969
5732
5969
5310
5310
5941
5941
5941
5941
5411
8734
5200
5722
5200
5046
4225
5310
4225
5411
7699
7629
5942
5943
5451
5411
5451
5411
5943
5411
5411
5451
5411
5111
8699
8699
5411
5310
5999
5192
5999
5999
5999
5999
5199
5999
5192
5999
5999
8299
5085
5261
5999
9399
5533
5251
5199
5411
5251
5251
5411
9402
5812
5812
5065
Y 8220
Y 8220
5999
5732
5999
5942
5942
5712
8299
5942
5942
5942
5261
9402
5812
5812
5812
5812
3606
8999
5111
5085
5261
5999
5261
5261
5085
5085
5261
5085
5261
2842
9402
5941
5231
5099
5099
9222
5964
5046
5085
5999
5999
5047
5047
5047
5047
5411
5411
5542
5812
5812
5814
5814
5814
3060
5812
5999
3389
3504
5965
9222
9222
5941
5542
5812
5661
5999
5200
5045
5045
5045
7333
5964
5942
5943
5111
5411
5331
7399
5411
7399
5251
5251
5251
5200
5200
8699
5046
5085
5085
780
5941
5251
5251
5941
5200
5065
5065
5065
5999
5999
Y 7011
5999
5200
5732
5732
5732
5732
5732
5200
5251
5251
5200
5251
5074
5074
5200
5200
5200
5251
5812
8999
5411
5499
5411
5812
5411
5411
5199
7538
5812
5499
5462
5411
5251
5411
5499
5411
5411
5812
Y 4121
Y 3060
Y 3060
5969
5732
2741
Y 3649
Y 7011
Y 7011
Y 7011
Y 7011
5074
8699
5085
5999
9222
5046
5251
5999
7011
5046
5111
2741
8641
8999
5943
5200
5200
5812
5411
5812
5812
5411
7699
5310
5085
5085
5085
5251
5599
5085
5231
5085
5085
5542
5200
5251
5251
9402
5999
7394
7399
5200
7399
5200
5200
5085
780
5251
5085
5999
5200
7699
5085
5251
5200
5085
5200
5251
5200
7699
5251
780
5261
5261
5261
5533
5085
5200
5533
5085
5085
7399
Y 8641
5411
5411
5942
5734
9402
5943
5812
9222
9222
5542
7394
5732
5251
5065
5251
5200
9402
9402
7399
2741
9402
5251
5251
780
5200
5085
5085
5085
5099
5411
5085
5943
9402
9402
5411
5411
5411
5411
5251
5200
7692
5200
5251
5200
5942
Y 7011
5732
Y 8220
5111
5192
9399
5411
Y 3665
5964
Y 4111
5943
5964
MCH.Merchant Name FIN.Transaction Amount FIN.Transaction
FIN.Posting
Date Date
GRAND TRAV RESORT & SP 228.75 10082008 10102008
GRAND TRAV RESORT & SP 3.00 10172008 10202008
THE ALPHA GROUP 1,050.00 10212008 10222008
PUBLIC AGENCY TRAINING 275.00 10232008 10242008
NWA AIR 01221718829520 241.00 10282008 10302008
NWA AIR 01202631907740 20.00 10282008 10302008
WASHTENAW CTY BAR ASSO 25.00 10232008 10272008
15TH JUDICIAL DISTRICT 153.50 10282008 10292008
15TH JUDICIAL DISTRICT 120.00 10302008 10312008
15TH JUDICIAL DISTRICT (120.00) 10302008 10312008
15TH JUDICIAL DISTRICT 90.00 10302008 10312008
JIMMY JOHNS #12 Q62 162.16 10102008 10132008
THE OLIVE GARD00011106 50.00 10302008 11032008
PAYPAL *DIGDETECTIV 179.75 10072008 10082008
USPS 2524950107 QQQ 29.40 10212008 10222008
USPS 2524950107 QQQ 23.60 10252008 10272008
USPS 2524950107 QQQ 16.50 10312008 11032008
USPS 2524950107 QQQ 25.37 11012008 11032008
WASHTENAW CTY RGSTR DE 15.00 10232008 10242008
ANDERSON PAINT COMPANY 18.71 10212008 10222008
GFS MKTPLC #0942 77.48 10152008 10162008
MICHAELS #2108 5.26 10152008 10162008
WW GRAINGER 236 47.60 10142008 10152008
LOWES #00734* 240.00 10212008 10222008
LOWES #00734* 16.71 10222008 10232008
STADIUM HARDWARE 31.33 10222008 10242008
FINGERLE LUMBER CO SAL 1,562.40 10272008 10282008
STADIUM HARDWARE 32.90 10282008 10302008
FINGERLE LUMBER CO SAL 1,538.40 10292008 10302008
MEIJER INC #173 Q01 50.00 10302008 10312008
STADIUM HARDWARE 35.11 10292008 10312008
CABELA'S RETAIL DUNDEE 149.99 10302008 10312008
NWA AIR 01221710685076 397.00 10062008 10082008
NWA AIR 01202630366045 20.00 10062008 10082008
BEST BUY MHT 00004085 15.99 10102008 10132008
WHITNEYS COLLISION CNT 589.00 10242008 10272008
DRIVE TRAIN SPECIALIST 29.84 10312008 11032008
FOX TENT & AWNING 315.60 10132008 10152008
NEWSKATES COM 504.75 10082008 10102008
FEDEX KINKO'S #1781 64.53 10152008 10162008
LOWES #00734* 70.53 10172008 10202008
SEARS ROEBUCK 1390 126.49 10262008 10292008
LOWES #00734* 114.28 10302008 10312008
NAPA AUTO PARTS 131.23 11032008 11042008
LOWES #01750* 312.00 10082008 10092008
MURRAY'S #331700033175 11.97 10082008 10102008
JACK'S HARDWARE 08 68.14 10102008 10132008
LOWES #00734* 251.35 10302008 10312008
LOWES #00734* 83.13 10132008 10142008
LOWES #00734* 22.65 10142008 10152008
UNIQUE TRUCK EQUIP 76.47 10152008 10162008
LPI INC 291.85 10232008 10272008
DETROIT HITCH 488.77 10232008 10272008
DETROIT HITCH (38.91) 10242008 10292008
LPI INC (291.85) 10282008 10302008
AUTOMOT.CLIMATECTRL.IN 27.09 10292008 10302008
MURCAL, INC 45.75 11032008 11042008
GROSS ELECTRIC INC 56.58 10102008 10132008
ANDERSON PAINT COMPANY 63.88 10102008 10132008
NAPA AUTO PARTS 6.71 10132008 10142008
NAPA AUTO PARTS 8.71 10132008 10142008
ANDERSON PAINT COMPANY 49.99 10132008 10142008
LOWES #00734* 4.92 10152008 10162008
SCOTT TIRE SALES 1,531.68 10202008 10212008
NAPA AUTO PARTS 50.28 10222008 10232008
NAPA AUTO PARTS 103.77 10282008 10292008
NAPA AUTO PARTS 15.01 10282008 10292008
LAWSON PRODUCTS 491.13 10272008 10302008
NAPA AUTO PARTS 11.48 10312008 11032008
BUY.COM 41.97 10222008 10232008
ARS TECHNOLOGIES 209.44 11032008 11042008
FISHER SCI CHI 211.36 10232008 10242008
SIGMA ALDRICH US 152.94 10232008 10242008
SIGMA ALDRICH US 872.26 10272008 10282008
MARKERTEK VIDEO SUPPLY 59.87 10082008 10102008
A 1 RENTAL INC 139.00 10182008 10212008
THE LIFEGUARD STORE 150.00 10132008 10142008
AKA*ADOLF KIEFER ASSOC 201.95 10222008 10232008
IDEXX DISTRIBUTION INC 163.13 10292008 10302008
FISHER SCI CHI 141.94 10312008 11032008
APG 343.00 11032008 11042008
APG 127.00 11032008 11042008
WAYNE COUNTY AIRPORT 57.00 10092008 10132008
BOULEVARD RESTAURANT/B 14.38 10092008 10132008
FOREIGN CURRENCY MARKUP D 0.14 10092008 10132008
KROGER #689 73.94 10072008 10082008
DUNKIN #346601 Q35 38.84 10072008 10082008
DUNKIN #346601 Q35 16.68 10072008 10082008
TARGET 00012856 292.89 10092008 10102008
HOMEGOODS #0165 29.99 10092008 10132008
HOMEGOODS #0165 149.99 10102008 10132008
TARGET 00012856 267.86 10132008 10142008
LANDSENDBUSINESS 282.30 10142008 10142008
LANDSENDBUSINESS 281.35 10142008 10142008
LANDSENDBUSINESS 99.42 10142008 10142008
LANDSENDBUSINESS 103.88 10142008 10142008
LANDSENDBUSINESS 50.95 10252008 10272008
LANDSENDBUSINESS 34.81 10252008 10272008
LANDSENDBUSINESS 43.83 10252008 10272008
LANDSENDBUSINESS 54.31 10252008 10272008
KOLOSSOS PRINTING INC 189.18 10272008 10292008
KROGER #689 38.33 10282008 10292008
VOGEL'S LOCK & SAFE 12.80 10292008 10302008
TARGET 00012856 47.85 10312008 11032008
GFS MKTPLC #0868 14.02 10312008 11032008
THE HOME DEPOT 2721 48.77 10212008 10232008
U T CONFERENCES INS 265.00 10232008 10242008
BEST BUY MHT 00004085 184.96 10152008 10162008
AMAZON.COM 60.07 10062008 10072008
AMAZON.COM 227.47 10062008 10072008
LOWES #00734* 80.47 10082008 10092008
AMZ*AMAZON PAYMENTS 145.89 10212008 10222008
BUSCH'S #1035 19.99 10092008 10132008
PITTSFIELD ROBIN INC 25.00 10312008 11032008
PITTSFIELD ROBIN INC 100.00 10312008 11032008
PITTSFIELD ROBIN INC 100.00 10312008 11032008
KROGER #632 139.86 10102008 10132008
SHAWARMA EXPRESS DEQ72 8.46 10152008 10172008
DIAG PARTY SHOPPE 60.53 10282008 10302008
DEXTER MILL 15.10 10072008 10092008
MICHAELS #2108 7.59 10082008 10092008
MEIJER INC #027 Q01 9.09 10092008 10102008
S&S WORLDWIDE 179.35 10142008 10152008
KROGER #689 58.21 10232008 10242008
BRONNERS CHRISTMAS WND 65.44 10272008 10292008
MASTER TECH APPLIANCE 101.95 10092008 10102008
THE TRANE COMPANY 26.64 10282008 10292008
VOGEL'S LOCK & SAFE 6.40 10282008 10292008
15TH JUDICIAL DISTRICT 163.00 10212008 10232008
LOWES #00734* 32.81 10232008 10242008
GFS MKTPLC #0868 27.87 10232008 10242008
DD/BR #339641 Q35 6.88 10272008 10282008
VERMEER OF MICHIGAN 1,946.64 10212008 10222008
APPLEBEES 584900158493 50.00 10302008 11032008
ACE BARNES HARDWARE 4.85 10072008 10082008
AMAZON.COM 58.79 10112008 10132008
AMAZON.COM 352.74 10132008 10142008
FIRE SERVICE BOOKSTORE 692.42 10142008 10152008
DUNN BLUE A2 5 39.00 10202008 10222008
ANN ARBOR CLEANING SUP 100.81 10222008 10242008
ANN ARBOR CLEANING SUP 100.81 10222008 10242008
ANN ARBOR CLEANING SUP 100.81 10222008 10242008
ANN ARBOR CLEANING SUP 100.82 10222008 10242008
VOGEL'S LOCK & SAFE 10.50 10282008 10292008
USPS 2524950107 QQQ 5.32 10142008 10152008
REAL SEAFOOD CO 66.34 10102008 10132008
PAESANO'S RESTAURANT 19.43 10152008 10172008
THE BROKEN EGG 23.29 10242008 10272008
FEDEX KINKO'S #0465 798.00 10062008 10072008
FEDEX KINKO'S #0465 2.08 10282008 10292008
XPEDX PAPER & GRAPHICS 150.04 10282008 10292008
ACE BARNES HARDWARE 60.27 10282008 10292008
GFS MKTPLC #0868 202.55 10282008 10292008
REI 124 ANN ARBOR 25.00 10282008 10292008
SPARTAN DISTRIBUTORS 212.89 10082008 10102008
LESCO SC 4044 239.00 10092008 10102008
SPARTAN DISTRIBUTORS 113.24 10142008 10152008
CARPENTER BROS HAR 6.24 10162008 10172008
NAPA AUTO PARTS 47.82 10202008 10212008
TURFGRASS INC 1,551.42 10222008 10242008
TURFGRASS INC 1,240.00 10222008 10242008
NAPA AUTO PARTS 66.96 10232008 10242008
SPARTAN DISTRIBUTORS 33.00 10232008 10272008
STADIUM HARDWARE 16.99 10232008 10272008
SPARTAN DISTRIBUTORS 193.60 10242008 10272008
SPARTAN DISTRIBUTORS 170.82 10242008 10272008
SPARTAN DISTRIBUTORS 36.17 10282008 10292008
NAPA AUTO PARTS 91.68 10282008 10292008
SPARTAN DISTRIBUTORS 337.43 10312008 11032008
THE HOME DEPOT 2721 5.29 11022008 11042008
TGN* ANCESTRY ACOM OCT 29.95 10082008 10092008
SCHOOL TECH INC (80.97) 10272008 10292008
SCHOOL TECH INC (24.12) 10272008 10292008
15TH JUDICIAL DISTRICT 220.00 10082008 10092008
NLTC INDUSTRIES INC 50.00 10142008 10152008
GENERAL LABORATORY SPL 31.84 11032008 11042008
SPEEDWAY 06616 DIM 65.50 10062008 10072008
SPEEDWAY 06290 704 69.42 10072008 10082008
STADIUM HARDWARE 23.03 10062008 10082008
LARRY'S MOWER SHOP INC 12.87 10132008 10152008
SF STRONG INC 473.88 10132008 10152008
SIP*STATEINDUSTRIAL US 507.82 10162008 10172008
PC EXPRESS CENTER46Q42 5.00 10152008 10162008
PC EXPRESS CENTER46Q42 7.00 10152008 10162008
PC EXPRESS CENTER19Q42 23.00 10162008 10172008
PC EXPRESS CENTER83Q42 8.50 10172008 10202008
NATIONAL RECREATION AN 65.00 10172008 10202008
LOWES #00734* 53.17 10222008 10232008
FERGUSON ENT#933 6.08 10312008 11032008
VERISIGN INC*DIGITALID 1,790.00 10222008 10232008
AMZ*AMAZON PAYMENTS 59.23 10232008 10232008
SHUTTERSTOCK.COM 249.00 10132008 10152008
STADIUM HARDWARE 15.98 10082008 10102008
A 1 RENTAL INC 175.96 10132008 10152008
A 1 RENTAL (9.96) 10132008 10152008
USPS 2524950107 QQQ 7.05 10302008 10312008
USPS 2524950107 QQQ 7.29 10222008 10232008
MEIJER INC #027 Q01 45.17 10292008 10312008
LOWES #00734* 138.82 10182008 10202008
LOWES #01750* 90.09 10102008 10132008
LOWES #00734* 33.68 10132008 10142008
LOWES #00734* 31.22 10142008 10152008
LOWES #00734* 31.44 10162008 10172008
LOWES #00734* 67.30 10162008 10172008
ACE BARNES HARDWARE 64.45 10162008 10172008
WW GRAINGER 236 207.71 10202008 10212008
WW GRAINGER 236 67.47 10212008 10222008
LOWES #00734* 26.56 10282008 10292008
MICHAELS #2108 25.11 10302008 11032008
LOWES #00734* 15.53 11032008 11042008
THE MICHIGAN WATER ENV 100.00 10232008 10272008
NRPA 135.00 10072008 10092008
CALENDARS.COM 14.99 10202008 10222008
WOLVERINE SUPPLY CO. 148.60 10062008 10082008
ALLIED FENCE & SECURIT 352.00 10102008 10132008
STADIUM HARDWARE 24.96 10132008 10152008
LOWES #00734* 10.86 10142008 10152008
ADVANCE AUTO PARTS #81 29.78 10142008 10162008
ADVANCE AUTO PARTS #81 (29.78) 10152008 10172008
LOWES #00734* 56.97 10202008 10212008
WOLVERINE SUPPLY CO. 44.00 10232008 10242008
LOWES #01750* 37.79 10232008 10242008
LOWES #00734* 12.40 10242008 10272008
CABELA'S RETAIL DUNDEE 50.00 10302008 10312008
CABELA'S RETAIL DUNDEE 69.66 10302008 10312008
LOWES #00734* 10.58 10062008 10072008
ARBOR SPRINGS WATER CO 80.00 10062008 10072008
GFS MKTPLC #0868 51.09 10062008 10072008
KROGER #605 6.78 10082008 10092008
GFS MKTPLC #0868 35.91 10092008 10102008
KROGER #605 10.37 10132008 10142008
KROGER #605 6.24 10132008 10142008
GFS MKTPLC #0868 47.38 10162008 10172008
ZINGERMANBAKEHOUSEINC 121.25 10162008 10202008
MD BAGEL FRAGEL LLC 84.62 10182008 10202008
THE SCRAP BOX 27.00 10222008 10232008
ZINGERMANBAKEHOUSEINC 56.00 10232008 10272008
ZINGERMANS COFFEE CO L 66.32 10232008 10272008
CARPENTER BROS HAR 28.71 10242008 10272008
KROGER #605 29.07 10302008 10312008
GFS MKTPLC #0868 150.74 11032008 11042008
EXECUTIVECOMMUNICATION 615.00 10092008 10132008
WASHTENAW CTY RGSTR DE 17.00 10222008 10232008
USPS 2524950169 QQQ 27.00 10232008 10242008
ARBORICULTURE SOCIETY 165.00 10242008 10272008
INTL SOC ARBORICULTURE 79.72 10272008 10282008
AMERICAN LOCKER SECU 249.87 10142008 10152008
MURRAY'S #331700033175 21.15 10202008 10222008
USPS 2524950107 QQQ 5.88 10102008 10132008
CDW GOVERNMENT 211.59 10072008 10082008
CDW GOVERNMENT 292.74 10082008 10092008
COMPUTECH INTERNATIONA 1,369.38 10162008 10202008
LOWES #00734* 296.76 10302008 10312008
KROGER #688 25.02 10082008 10092008
ENGLISH GARDENS ANN AR 7.18 10082008 10092008
AMERICAN WATER WORKS 107.50 10092008 10132008
KROGER #688 29.38 10122008 10132008
TRADER JOE'S #678 11.97 10182008 10202008
BARRY BAGELS 36.98 10192008 10212008
ECO-PRODUCTS 411.36 10212008 10222008
USPS 2524950107 QQQ 6.25 10232008 10242008
KOLOSSOS PRINTING INC 251.25 10302008 11032008
USPS 2524950107 QQQ 4.80 10312008 11032008
MCNAUGHTON MCKAY ELEC 36.00 10012008 10072008
MCNAUGHTON MCKAY ELEC 44.98 10062008 10092008
MCNAUGHTON MCKAY ELEC 16.76 10062008 10092008
SHERWIN WILLIAMS #1184 56.13 10082008 10092008
ANN ARBOR CARPETS & FI 227.58 10102008 10132008
WW GRAINGER 236 21.38 10152008 10162008
MCNAUGHTON MCKAY ELEC 64.50 10132008 10172008
WW GRAINGER 236 20.86 10172008 10202008
WW GRAINGER 236 231.08 10172008 10202008
MCNAUGHTON MCKAY ELEC 13.90 10202008 10242008
MCNAUGHTON MCKAY ELEC 3.15 10202008 10242008
MCNAUGHTON MCKAY ELEC 7.20 10202008 10242008
WW GRAINGER 236 28.76 10232008 10242008
STADIUM HARDWARE 20.86 10252008 10272008
DEXTER MILL 16.40 10312008 11032008
LAWSON PRODUCTS 1,146.86 10082008 10092008
SATTERLUND SUPPLY CO 2,608.14 10082008 10092008
LOWES #01750* 104.31 10302008 10312008
TARGET 00006346 45.48 10102008 10132008
MEIJER INC #027 Q01 317.96 10062008 10072008
MEIJER INC #64 Q01 66.23 10062008 10072008
MEIJER INC #64 Q01 (95.39) 10062008 10072008
FINGERLE LUMBER CO SAL 137.74 10082008 10092008
SUNOCO SVC STATION 78.41 10152008 10172008
CARPENTER BROS HAR 63.96 10232008 10242008
MARATHON OIL 066621Q96 31.00 10272008 10282008
STADIUM HARDWARE 2.73 10292008 10312008
CARPENTER BROS HAR 15.96 10312008 11032008
ANN ARBOR WELDING SUPP 116.03 10162008 10202008
VOGEL'S LOCK & SAFE 29.70 10272008 10282008
KROGER #605 6.16 10172008 10202008
FEDEX KINKO'S #0465 15.00 10212008 10222008
JF NEW AND ASSOCIAT 522.74 10282008 10292008
KROGER #688 2.59 10282008 10292008
LOWES #00734* 23.25 10212008 10222008
LOWES #00734* 7.97 10282008 10292008
ZIPPY AUTO WASH 25.00 10282008 10302008
ZIPPY AUTO WASH 25.00 10282008 10302008
LOWES #00734* 50.00 10302008 10312008
LABSAFE*1012285396 66.86 10152008 10152008
HACH COMPANY 922.00 10222008 10232008
ANN ARBOR CLEANING SUP 333.36 10232008 10272008
NAPA AUTO PARTS 57.72 10202008 10212008
FINGERLE LUMBER CO SAL 4.88 10202008 10212008
FINGERLE LUMBER CO SAL 4.88 10202008 10212008
STAPLES 00115642 35.99 10202008 10212008
NAPA AUTO PARTS 273.72 10082008 10092008
SHRADER TIRE BIZ 54.84 10222008 10232008
SHRADER TIRE BIZ 58.28 10222008 10232008
SPARTAN DISTRIBUTORS 81.47 10272008 10282008
SPARTAN DISTRIBUTORS 57.24 10282008 10292008
ACE BARNES HARDWARE 25.58 10282008 10292008
TURFGRASS INC 456.00 10282008 10302008
AHMO S GYROS & DELI 35.92 10072008 10102008
GFS MKTPLC #0868 60.03 10302008 10312008
GFS MKTPLC #0868 56.87 10302008 10312008
GFS MKTPLC #0868 50.55 10302008 10312008
GFS MKTPLC #0868 53.71 10302008 10312008
GFS MKTPLC #0868 37.91 10302008 10312008
GFS MKTPLC #0868 37.91 10302008 10312008
GFS MKTPLC #0868 19.01 10302008 10312008
PITNEY BOWES RENTAL 29.99 10222008 10222008
PITNEYBOWES POSTAGE 100.00 10222008 10232008
PACER800-676-6856IR 35.60 10282008 10292008
JIMMY JOHNS #16 Q62 101.72 10062008 10082008
LESLIE GOLF COURSE 25.00 10062008 10072008
SABOR LATINO RESTAURAN 367.50 10082008 10102008
GRATZI 88.83 10132008 10142008
SABOR LATINO RESTAURAN 48.00 10142008 10162008
INTUIT *18004INTUIT 225.00 10172008 10202008
SABOR LATINO RESTAURAN 92.50 10172008 10202008
RUBBER STAMPS UNLTD 11.17 10212008 10212008
RUBBER STAMPS UNLTD 15.23 10292008 10302008
DISCOUNT FILING 53.42 10312008 11032008
DISCOUNT FILING 25.35 10312008 11032008
WASHTENAW CTY RGSTR DE 87.30 10072008 10082008
WASHTENAW CTY RGSTR DE 32.00 10072008 10082008
WASHTENAW CTY RGSTR DE 100.20 10212008 10222008
WASHTENAW CTY RGSTR DE 4.30 10212008 10222008
WASHTENAW CTY RGSTR DE 162.00 10212008 10222008
FRANKENMUTH BAVARIAN 98.79 10222008 10242008
FRANKENMUTH BAVARIAN 98.79 10222008 10242008
FRANKENMUTH BAVARIAN 98.79 10222008 10242008
DIUBLE EQUIPMENT INC 300.00 10272008 10282008
BIG DADDY'S CAR WASH 120.00 10282008 10292008
CAMPING WORLD #15 12.96 10282008 10292008
SPEARS FIRE & SAFETY I 28.00 10312008 11032008
M-BAVARIAN INN MOTOR L (5.34) 10312008 11042008
M-BAVARIAN INN MOTOR L (5.34) 10312008 11042008
M-BAVARIAN INN MOTOR L (5.34) 10312008 11042008
KROGER #605 19.69 10172008 10202008
KROGER #605 19.38 10182008 10202008
TARGET 00012856 37.53 10242008 10272008
ACE BARNES HARDWARE 17.15 10242008 10272008
BED BATH & BEYOND #234 25.97 10242008 10272008
PEOPLE'S FOOD COOP 15.34 10112008 10132008
LANDSENDBUSINESS 122.38 10152008 10152008
ANDERSON PAINT COMPANY 154.00 10132008 10142008
LOWES #00734* 79.65 10242008 10272008
ANDERSON PAINT COMPANY 25.00 10242008 10272008
WW GRAINGER 236 84.69 10292008 10302008
WW GRAINGER 236 151.43 10292008 10302008
LARRY'S MOWER SHOP INC 255.00 10292008 10312008
WW GRAINGER 236 253.13 11032008 11042008
STAPLES 00103846 40.98 10092008 10102008
GFS MKTPLC #0868 118.22 10092008 10102008
JOANN FABRIC #0176 18.33 10142008 10162008
TARGET 00012856 23.88 10292008 10302008
KROGER #689 30.26 10292008 10302008
JOANN ETC #2004 15.07 10292008 10312008
MEIJER INC #64 Q01 9.53 11032008 11042008
MEIJER INC #173 Q01 31.93 10182008 10202008
WEINGARTZ SUPPLY CO 2,005.57 10162008 10202008
ANDERSON PAINT COMPANY 103.04 10202008 10212008
STADIUM HARDWARE 34.26 10242008 10272008
GRAND HOTEL 31.91 10052008 10082008
GRAND HOTEL 31.91 10052008 10082008
GRAND HOTEL (6.50) 10072008 10102008
GRAND HOTEL (6.50) 10072008 10102008
KROGER #688 9.19 10072008 10082008
RADIOSHACK COR00163303 7.49 10232008 10242008
SPIRIT HALLOWEEN 6761 153.82 10232008 10272008
KROGER #688 70.02 10262008 10272008
ACE BARNES HARDWARE 19.98 10202008 10212008
THE TRANE COMPANY 45.12 10232008 10242008

55,097.68
FIN.Customer Code FIN.Expense DescriptionFIN.Cost Allocation
FIN.Cost1Allocation
-FIN.Cost
Fund 2Allocation
-FIN.Cost
Agency/Org
4Allocation
-FIN.Cost
Activity 5Allocation
- Function6 - Object
0010*Gener0315000*PO 3152*SPECI 2700*CONFE
0010*Gener0315000*PO 3152*SPECI 2700*CONFE
0064*Michi0312000*PO 3144*DISTR 2700*CONFE
0064*Michi0312000*PO 3149*SPECI 2700*CONFE
0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
County Bar Meeting - R. Keyes
0010*Gener0141000*AT 1000*ADMIN 2700*CONFE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
0042*Water0734000*UT 1000*ADMIN 2951*EMPLO
Employee Recognation Gift 0010*Gener
Cards 0612000*PA 6139*PARKS1000*ADMIN 2951*EMPLO
0010*Gener0312000*PO 3144*DISTR 2640*SOFTW
Ballot postage 0010*Gener0151000*CI1000*ADMIN 3100*POSTA
Ballot postage 0010*Gener0151000*CI1000*ADMIN 3100*POSTA
Ballot postage 0010*Gener0151000*CI1000*ADMIN 3100*POSTA
Ballot postage 0010*Gener0151000*CI1000*ADMIN 3100*POSTA
10115058 0010*Gener0185000*FI1850*TREAS 2150*ATTOR
272739 Yellow paint for parking lots
0071*Park 0612000*PA 6139*PARKS2005*MAINT 3400*MATER
59091001 0010*Gener0604000*PA 6315*SENIO4052*SENIO 3400*MATER
2.11E+11 0010*Gener0604000*PA 6315*SENIO4052*SENIO 3400*MATER
6085815804 Door Mirror - Cobblestone 0010*Gener
Farm 0604000*PA 6100*FACIL1000*ADMIN 3400*MATER
HUNT PARK Hunt Pk Rest Rooms 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
WHEELER PARK Hunt Pk Rest Rooms 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
Hunt Park Rest Rooms 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
Gallup Park Bridge 0071*Park 0612000*PA 6139*PARKS2005*MAINT 3400*MATER
Gallup Park Bridge 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
153840 Gallup Park Bridge 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
20791976293 2 Emp. of Month Gift Card 0072*Solid
Awards 0712000*SO 1000*ADMIN 2951*EMPLO
Hunt Park Rest Rooms 0071*Park 0612000*PA 6139*PARKS2023*SHELT 3400*MATER
Kevin Johnston W/S boot0010*Gener
allowance 0612000*PA 6139*PARKS2009*MOWIN 3300*UNIFO
0010*Gener0313000*PO 1000*ADMIN 2700*CONFE
0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
0012*Fleet 0914910*FL1000*ADMIN 3400*MATER
536 0012*Fleet 0914910*FL4916*OUTSI 6705*GARAG
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
Airport Picnic Supplies 0048*Airpo0914800*FL4823*BUILD 2950*GOVER
2017129726 0010*Gener0604000*PA 6232*BUHR4055*SKATI 3400*MATER
NONE 0010*Gener0604000*PA 6232*BUHR1000*ADMIN 3400*MATER
GAYNE 0010*Gener0604000*PA 6232*BUHR4038*MAINT 3400*MATER
0010*Gener0604000*PA 6232*BUHR4038*MAINT 3400*MATER
0 0010*Gener0604000*PA 6232*BUHR4038*MAINT 3400*MATER
1111 0010*Gener0604000*PA 6232*BUHR4038*MAINT 2320*EQUIP
NO 0010*Gener0918000*FA 1381*CITY 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
CITY HALL 0010*Gener0918000*FA 1381*CITY 3400*MATER
NONE 0012*Fleet 0914910*FL4914*REPAI 3400*MATER
SCOTT 0012*Fleet 0914910*FL4914*REPAI 3400*MATER
15414 0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 3400*MATER
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 3400*MATER
0 0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
958 0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0048*Airpo0914800*FL4822*GROUN 3400*MATER
271504 0048*Airpo0914800*FL4823*BUILD 3400*MATER
1111 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
1111 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
271801 0048*Airpo0914800*FL4823*BUILD 3400*MATER
NONE 0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
1111 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
1111 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
1111 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
7415496 0048*Airpo0914800*FL4823*BUILD 3400*MATER
1111 0048*Airpo0914800*FL4826*MAINT 6600*REPAI
42705504 0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
ORDER#: D82947772 0042*Water0734300*UT 7053*LAB 3200*CHEMI
CC/mARTIN 0042*Water0734300*UT 7043*PLANT 3400*MATER
CC/mARTIN 0042*Water0734300*UT 7043*PLANT 3400*MATER
0016*Commu 0949700*CO1408*COMMU 3400*MATER
0016*Commu 0949700*CO1408*COMMU 3402*GRAPH
0010*Gener0604000*PA 6236*FULLE4062*SWIMM
3400*MATER
0010*Gener0604000*PA 6237*MACK 4038*MAINT
2320*EQUIP
CC/DONNA MCNEFF 0042*Water0734300*UT 7053*LAB 3400*MATER
277 0042*Water0734300*UT 7053*LAB 3400*MATER
SJ1 0043*Sewag 0735300*UT7053*LAB 3200*CHEMI
SJ1 0043*Sewag 0735300*UT7053*LAB 3200*CHEMI
led presentation - parking0010*Gener
costs 0403900*PU4101*STREE 2700*CONFE
led presentation - dinner 0010*Gener0403900*PU 4101*STREE 2700*CONFE
led presentation 0010*Gener0403900*PU 4101*STREE 2700*CONFE
0010*Gener0331000*BU 1001*SERVI 2950*GOVER
0010*Gener0331000*BU 1001*SERVI 2950*GOVER
0010*Gener0331000*BU 1000*ADMIN1001*ADMIN
2950*GOVER
0 0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3400*MATER
NONE 0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
NONE 0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0 0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3400*MATER
4088806 Uniforms 0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
4088806 Unifroms 0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3300*UNIFO
4088806 Uniforms 0071*Park 0918000*FA 6364*PARK 3400*MATER
4088806 uniforms 0010*Gener0604000*PA 6232*BUHR1000*ADMIN3300*UNIFO
4088806 0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3300*UNIFO
4088806 uniforms 0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
4088806 unifroms 0071*Park 0918000*FA 6364*PARK 3400*MATER
4088806 uniforms 0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3300*UNIFO
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3400*MATER
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
2950*GOVER
0 0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0 0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
3400*MATER
10823001 0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
2950*GOVER
MYRON BLACKWELL 0010*Gener0311000*PO 3235*OEM G 3400*MATER
0071*Park 0612000*PA 6110*NATUR1000*ADMIN
2700*CONFE
0012*Fleet 0914910*FL1000*ADMIN 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
NO 0010*Gener0918000*FA 1381*CITY 3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0021*Major0404210*PU 1000*ADMIN 2951*EMPLO
employee recognition 0021*Major0404210*PU 1000*ADMIN 2951*EMPLO
employee recognition 0071*Park 0613000*PA 6139*PARKS1000*ADMIN
2951*EMPLO
employee recognition 0043*Sewag 0736000*UT1000*ADMIN 2951*EMPLO
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU 1000*ADMIN1000*ADMIN
2604*TRAIN
New Member Council Orientation
0042*Water
Lunch
0731000*UT1000*ADMIN 2951*EMPLO
0010*Gener0604000*PA 6190*COBBL4036*MAINT
3403*ANIMA
2.11E+11 0010*Gener0604000*PA 6190*COBBL4067*GROUP
3400*MATER
67111880304 0010*Gener0604000*PA 6190*COBBL4067*GROUP
3400*MATER
INV: 8211586 0010*Gener0604000*PA 6190*COBBL4067*GROUP
3400*MATER
0010*Gener0604000*PA 6190*COBBL4067*GROUP
3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
10161205 0010*Gener0918000*FA 1381*CITY 3400*MATER
0010*Gener0918000*FA 6364*PARK 3400*MATER
0 0010*Gener0918000*FA 1381*CITY 3400*MATER
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
AIRPORT 0048*Airpo0918000*FA 4823*BUILD 3400*MATER
62560001 0010*Gener0918000*FA 1381*CITY 3400*MATER
SAA meeting refreshments 0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
2787 Wood Chipper Teeth 0012*Fleet 0914910*FL4916*OUTSI 6700*GARAG
2 - $25 gift cards 0010*Gener0612000*PA 6139*PARKS1000*ADMIN
2951*EMPLO
A More string for balloons 0010*Gener0321200*FI3221*FIRE 2850*ADVER
002-4091638-66162 Promotional Books 0010*Gener0321300*FI3230*FIRE 3400*MATER
002-4091638-66162 Promotional Books 0010*Gener0321300*FI3230*FIRE 3400*MATER
3715 Promotional Books 0010*Gener0321300*FI3230*FIRE 3400*MATER
Laminating for inspector maps
0010*Gener0321300*FI3230*FIRE 3400*MATER
supplies 0072*Solid 0712000*SO4725*FRONT 3400*MATER
supplies 0072*Solid 0712000*SO4724*RESID 3400*MATER
supplies 0072*Solid 0712000*SO6362*PARK 3400*MATER
supplies 0072*Solid 0713000*SO4734*COMME 3400*MATER
0 Wheeler Cntr Keys 0021*Major0404210*PU 1000*ADMIN 3400*MATER
0042*Water0738000*UT 1000*ADMIN 3100*POSTA
SAA monthly lunch meeting 0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
SE managers monthly lunch 0010*Gener
meeting0111000*CI1000*ADMIN 2951*EMPLO
employment offer lunch meeting
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
NONE Burn Notification Mailing 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
2500*PRINT
NONE Folding Burn Notification 0071*Park
Mailing 0617000*PA6110*NATUR1000*ADMIN
2500*PRINT
Office Copy Paper 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3400*MATER
A Office Supplies 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3400*MATER
40029001 Volenteer Potluck Food 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
2950*GOVER
Volenteer Appreciation 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
2950*GOVER
0 0047*Golf 0604000*PA 6504*LESLI4009*MAINT
3400*MATER
Charlie 0047*Golf 0604000*PA 6504*LESLI4012*MAINT
3200*CHEMI
081014 103004 0047*Golf 0604000*PA 6504*LESLI4009*MAINT
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
1111 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
INV026285 0047*Golf 0604000*PA 6504*LESLI4009*MAINT
3400*MATER
INV026286 0047*Golf 0604000*PA 6504*LESLI4009*MAINT
3200*CHEMI
1111 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA 6504*LESLI4009*MAINT
3400*MATER
081024 125944 0047*Golf 0604000*PA 6504*LESLI4037*MAINT
6600*REPAI
081024 130047 0047*Golf 0606000*PA 6504*LESLI4037*MAINT
6600*REPAI
081028 131800 0047*Golf 0604000*PA 6504*LESLI4009*MAINT
3400*MATER
1111 0010*Gener0604000*PA 6600*BICYC4037*MAINT
6600*REPAI
081031 110458 0047*Golf 0604000*PA 6504*LESLI4009*MAINT
6600*REPAI
606162271 0047*Golf 0604000*PA 6504*LESLI4039*MAINT
3400*MATER
0010*Gener0604000*PA 6315*SENIO4052*SENIO
3900*INVEN
0071*Park 0604000*PA 1000*ADMIN1000*ADMIN
3400*MATER
0071*Park 0604000*PA 1000*ADMIN1000*ADMIN
3400*MATER
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
0042*Water0734300*UT 7053*LAB 3400*MATER
69212 0042*Water0734300*UT 7053*LAB 3400*MATER
Fuel for department vehicle0010*Gener0321000*FI1000*ADMIN 3400*MATER
Fuel for department vehicle0010*Gener0321000*FI1000*ADMIN 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4823*BUILD 3400*MATER
WILLIAM HOPSON 0048*Airpo0914800*FL4823*BUILD 3400*MATER
NRPA Conf-Jayne-Internet 0010*Gener
Access 0331000*BU 1001*SERVI 2700*CONFE
NRPA Conf-Jayne-Internet 0010*Gener
Access 0331000*BU 1001*SERVI 2700*CONFE
NRPA Conf-Jayne-Internet 0010*Gener
Access 0331000*BU 1001*SERVI 2700*CONFE
NRPA Conf-Internet Access 0010*Gener0331000*BU 1001*SERVI 2700*CONFE
9020067063 NRPA Conf-Accreditation0010*Gener
class reg 0331000*BU1001*SERVI 2700*CONFE
NONE 0071*Park 0612000*PA 6139*PARKS2010*OPERA
3400*MATER
CPU 0071*Park 0612000*PA 6139*PARKS2010*OPERA
3400*MATER
VLFC3AB4177C 0014*Infor 0929400*IN1921*SYSTE 2660*SOFTW
0014*Infor 0929200*IN1922*MAINT 2700*CONFE
1.22E+14 0010*Gener0331000*BU 1001*SERVI 3400*MATER
String for balloons for pub0010*Gener
ed events0321200*FI3221*FIRE 2850*ADVER
Helium 0010*Gener0321200*FI3221*FIRE 2850*ADVER
Helium credit 0010*Gener0321200*FI3221*FIRE 2850*ADVER
Postage for AC to send back0010*Gener
equipment
0321200*FI1000*ADMIN 3100*POSTA
0043*Sewag 0735000*UT1000*ADMIN 3100*POSTA
55224084333 0043*Sewag 0735000*UT1000*ADMIN 2951*EMPLO
NO 0021*Major0404220*RI1000*ADMIN 3400*MATER
NO Wood for new park signs 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
NONE Photo/mirror hangers Cobblestone
0010*GenerFarm
0604000*PA6100*FACIL1000*ADMIN
3400*MATER
0 Hangers for Cobblestone0010*Gener
Farm 0604000*PA6100*FACIL1000*ADMIN
3400*MATER
NONE Farmers Market Sign boards 0046*Marke0604000*PA 1646*FARME1000*ADMIN
3400*MATER
NONE Sign making materials 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
A Park Signs 0071*Park 0612000*PA 6139*PARKS2024*PARKS
3400*MATER
6086333301 WSC - belts for heating units
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
6086160985 WSC - belts for heating units
0058*Wheel0404700*MA 1000*ADMIN 3400*MATER
NONE Park Sign materials 0071*Park 0612000*PA6139*PARKS2024*PARKS
3400*MATER
2.11E+11 Park Sign materials 0071*Park 0612000*PA6139*PARKS2024*PARKS
3400*MATER
NONE Park Sign materials 0071*Park 0612000*PA6139*PARKS2024*PARKS
3400*MATER
0042*Water0738500*UT1000*ADMIN 2700*CONFE
0010*Gener0612000*PA6139*PARKS1000*ADMIN
4300*DUES
2032138550 0058*Wheel0404700*MA1000*ADMIN 3400*MATER
Island Pk Rest Rooms 0071*Park 0612000*PA 6139*PARKS2023*SHELT
2310*BUILD
Black Pond Woods - Dock 0071*Park 0612000*PA6139*PARKS2024*PARKS
3400*MATER
Plumbing Wheeler Rest Rooms
0071*Park 0612000*PA6139*PARKS2023*SHELT
2310*BUILD
COMMONSTONE Picture Hangers - Cobblestone
0010*Gener
Farm0604000*PA6100*FACIL1000*ADMIN
3400*MATER
4292 Charged in Error 0071*Park 0612000*PA6139*PARKS2023*SHELT
3400*MATER
4396 Charged in Error 0071*Park 0612000*PA6139*PARKS2023*SHELT
3400*MATER
0 Sod Repair - Sugarbush Park
0071*Park 0612000*PA6139*PARKS2018*TURF3400*MATER
Wheeler Rest Rooms 0071*Park 0612000*PA6139*PARKS2023*SHELT
2310*BUILD
GALLEP Wheeler - Cap sewer line0071*Park 0612000*PA 6139*PARKS2023*SHELT
2310*BUILD
HUNT Security Lights - Gallup 0071*Park 0612000*PA6139*PARKS2024*PARKS
3400*MATER
2 Emp of Month Gift Card0010*Gener
Awards 0612000*PA 6139*PARKS1000*ADMIN
2951*EMPLO
A.Roper Winter Issue Safety
0010*Gener
Boots 0612000*PA 6139*PARKS2009*MOWIN
3300*UNIFO
N0 0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4014*PRO 3S400*MATER
23777001 0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
31517001 0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
25491001 0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
0010*Gener0604000*PA6244*GALLU4025*COMMU
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
5.57E+15 0010*Gener0604000*PA6244*GALLU4023*CAMPS
3400*MATER
0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
0010*Gener0604000*PA6244*GALLU4026*CONCE
3900*INVEN
0047*Golf 0604000*PA6504*LESLI4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
28136001 0047*Golf 0401000*PU6504*LESLI4007*KITCH
3900*INVEN
Courtroom 2 tapes 0010*Gener0211200*DC5120*JUDIC 3400*MATER
10113719 Recording Fees 0042*Water0731000*UT1000*ADMIN 3400*MATER
Traffic Calming Postage 0022*Local0404500*PU 4137*TRAFF 3100*POSTA
91808 0010*Gener0613000*PA6140*NON-P3029*TREE4300*DUES
0010*Gener0613000*PA6140*NON-P3029*TREE3400*MATER
0010*Gener0604000*PA6234*VETER4038*MAINT
3400*MATER
0010*Gener0604000*PA6235*VETER4037*MAINT
6650*REPAI
Postage - Risk Mgmt 0057*Insur 0201400*RI1000*ADMIN 3100*POSTA
U077995 0043*Sewag 0735600*UT
7043*PLANT 3400*MATER
U077995 0043*Sewag 0735600*UT
7043*PLANT 3400*MATER
0043*Sewag 0735600*UT
7043*PLANT 3440*PROPE
NONE Signs or Cobblestone Farm0010*Gener0604000*PA6100*FACIL1000*ADMIN
3400*MATER
0072*Solid 0711000*SO
4710*PROMO 3400*MATER
0072*Solid 0711000*SO
4710*PROMO 3400*MATER
353530 0042*Water0731000*UT4710*PROMO 3400*MATER
0072*Solid 0711000*SO
4710*PROMO 3400*MATER
0042*Water0731000*UT1000*ADMIN 3400*MATER
0072*Solid 0711000*SO
4710*PROMO 3400*MATER
0042*Water0731000*UT4710*PROMO 3400*MATER
0042*Water0731000*UT4710*PROMO 3400*MATER
0072*Solid 0731000*UT
4710*PROMO 3400*MATER
0042*Water0731000*UT4710*PROMO 3100*POSTA
0048*Airpo0914800*FL4822*GROUN 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0010*Gener0918000*FA3231*FIRE 2430*CONTR
6086004489 0048*Airpo0918000*FA3231*FIRE 3400*MATER
0048*Airpo0914800*FL4822*GROUN 3400*MATER
6086143762 0048*Airpo0914800*FL4823*BUILD 3400*MATER
6085784912 0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
6086635482 0048*Airpo0918000*FA3231*FIRE 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
7350087 0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
MIKE S 0042*Water0734300*UT7053*LAB 3400*MATER
0 0010*Gener0604000*PA6237*MACK 4038*MAINT
2310*BUILD
27901340638 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
5286062834 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
2.90E+13 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
0072*Solid 0714000*SO
7060*OPERA 3400*MATER
0 0072*Solid 0714000*SO
7060*OPERA 3400*MATER
Volenteer Potluck supplies0071*Park 0617000*PA6110*NATUR1000*ADMIN
2950*GOVER
NONE Brochure Printing 0071*Park 0617000*PA6110*NATUR1000*ADMIN
2500*PRINT
WSC Wetland Mitigation 0004*Maint0408500*PU
Seed Mix 4501*ENGIN 3400*MATER
Seeding Supplies 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
NONE Shelter/drinker water turn0071*Park
offs 0612000*PA
6139*PARKS2023*SHELT
3400*MATER
NONE Mouse bait for shelters 0071*Park 0612000*PA 6139*PARKS2023*SHELT
3400*MATER
Employee Recognation Gift 0021*Major0404210*PU
Card 1000*ADMIN 2951*EMPLO
Employee Recognation Gift 0010*Gener
Card 0612000*PA 6139*PARKS1000*ADMIN
2951*EMPLO
NONE Employee Recognation Gift 0042*Water
Cards 0736000*UT 1000*ADMIN 2951*EMPLO
V0GEL10102008 0043*Sewag 0735300*UT
7043*PLANT 3400*MATER
VTJE2F16408F 0043*Sewag 0735600*UT
7043*PLANT 3404*EQUIP
88470 0043*Sewag 0735300*UT
7043*PLANT 3400*MATER
1111 0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
1111 0047*Golf 0604000*PA6503*HURON4008*MAINT
3400*MATER
1 0047*Golf 0604000*PA6503*HURON4037*MAINT
6600*REPAI
1 0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
081027 113021 0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
081028 124822 0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
A 0047*Golf 0604000*PA6503*HURON
2003*MAINT
3400*MATER
INV026525 0047*Golf 0604000*PA6503*HURON
4009*MAINT
3200*CHEMI
0071*Park 0613000*PA6139*PARKS
1000*ADMIN
2951*EMPLO
40245001 employee recognition 0021*Major0404210*PU1000*ADMIN 2951*EMPLO
40245001 employee recognition 0021*Major0404220*RI1000*ADMIN 2951*EMPLO
40245001 employee recognition 0072*Solid 0711000*SO
1000*ADMIN 2951*EMPLO
40245001 employee recognition 0071*Park 0613000*PA6139*PARKS
1000*ADMIN
2951*EMPLO
40245001 employee recognition 0042*Water0736000*UT1000*ADMIN 2951*EMPLO
40245001 employee recognition 0043*Sewag 0736000*UT
1000*ADMIN 2951*EMPLO
40245001 employee recognition 0069*Storm0736000*UT1000*ADMIN 2951*EMPLO
Meter Rental 0010*Gener0141000*AT1000*ADMIN 3100*POSTA
Postage 0010*Gener0141000*AT1000*ADMIN 3100*POSTA
1374.20081028.821 US District Court fees 0010*Gener0141000*AT 1000*ADMIN 3400*MATER
0016*Commu 0949700*CO
1408*COMMU 2951*EMPLO
0 0043*Sewag 0735000*UT
1000*ADMIN 2951*EMPLO
4.81E+15 D Green Retirement Party 0010*Gener
Caterer 0211000*DI1000*ADMIN 2951*EMPLO
Business dinner 0010*Gener0211000*DI1000*ADMIN 2950*GOVER
D. Green Retirement Party 0010*Gener
fee correction
0211000*DI1000*ADMIN 2951*EMPLO
108242872 DV grant database 0010*Gener0211000*DI1000*ADMIN 2640*SOFTW
5.59E+15 D. Green Retirement party 0010*Gener0211000*DI1000*ADMIN 2951*EMPLO
Rouser notary stamp 0010*Gener0211400*DI5140*CASE 3400*MATER
Babycz CER stamp 0010*Gener0211200*DC5120*JUDIC 3400*MATER
Labels 0010*Gener0211400*DI5140*CASE 3400*MATER
Labels 0010*Gener0211400*DI5140*CASE 3400*MATER
0 Easement filing - W. Stadium
0062*Stree0404220*RI9800*PASS 4500*MISCE
0 Record easement-West Towne0010*Gener
Condos
0151000*CI1000*ADMIN 4500*MISCE
10154542 Easements filing - W. Stadium
0062*Stree0404220*RI9800*PASS 4500*MISCE
0 Easement filings - W. Stadium
0062*Stree0404220*RI4531*DESIG 4500*MISCE
10155635 Easements - Swift Run 0043*Sewag 0404500*PU
4262*RIGHT 4500*MISCE
0042*Water0736000*UT1000*ADMIN 2700*CONFE
0042*Water0736000*UT1000*ADMIN 2700*CONFE
0042*Water0736000*UT1000*ADMIN 2700*CONFE
0042*Water0734200*UT1000*ADMIN 3400*MATER
1 0042*Water0736000*UT7061*CENTE 3400*MATER
0042*Water0736000*UT7061*CENTE 3400*MATER
759 0042*Water0736000*UT7094*MAINT 3400*MATER
17271795 0042*Water0736000*UT1000*ADMIN 2700*CONFE
17271793 0042*Water0736000*UT1000*ADMIN 2700*CONFE
17271794 0042*Water0736000*UT1000*ADMIN 2700*CONFE
0010*Gener0604000*PA6244*GALLU
1000*ADMIN
3400*MATER
0010*Gener0604000*PA6244*GALLU
4026*CONCE
3900*INVEN
0 0010*Gener0604000*PA6244*GALLU
1000*ADMIN
3400*MATER
A 0010*Gener0604000*PA6244*GALLU
1000*ADMIN
3400*MATER
386004534 0010*Gener0604000*PA6244*GALLU
1000*ADMIN
3400*MATER
0046*Marke0604000*PA1646*FARME
1000*ADMIN
3400*MATER
3631874 0046*Marke0604000*PA1646*FARME
1000*ADMIN
3300*UNIFO
271791 Paint for Graffiti Removal0071*Park 0612000*PA6139*PARKS
2013*VANDA
3400*MATER
NO Paint and supplies for Graffiti
0071*Park
Removal
0612000*PA
6139*PARKS
2013*VANDA
3400*MATER
273177 Handicap Stencil for Parking
0071*Park
Lots 0612000*PA
6139*PARKS
2005*MAINT
3400*MATER
6086958791 0043*Sewag0736000*UT7092*MAINT 3400*MATER
6087101034 0043*Sewag0736000*UT7092*MAINT 3400*MATER
0043*Sewag0736000*UT7092*MAINT 3400*MATER
6086916058 0043*Sewag0736000*UT7092*MAINT 3400*MATER
0010*Gener0604000*PA6315*SENIO4052*SENIO
3400*MATER
24260001 0010*Gener0604000*PA6315*SENIO4052*SENIO
3400*MATER
0010*Gener0604000*PA6315*SENIO4052*SENIO
3400*MATER
0 0010*Gener0604000*PA6315*SENIO4052*SENIO
3400*MATER
0010*Gener0604000*PA6315*SENIO4052*SENIO
3400*MATER
0010*Gener0604000*PA6315*SENIO4052*SENIO
3400*MATER
4513860351 0010*Gener0604000*PA6315*SENIO4052*SENIO
3400*MATER
18067432691 0047*Golf 0604000*PA6504*LESLI4007*KITCH
3900*INVEN
Blowers/trimmers/attachments
0071*Park 0612000*PA6139*PARKS2018*TURF3400*MATER
272598 Parking Lot Paint 0071*Park 0612000*PA6139*PARKS2005*MAINT
3400*MATER
Liberty Plaza Hand Rail 0071*Park 0612000*PA6139*PARKS2023*SHELT
3400*MATER
Hotel for training 0010*Gener0321500*FI3250*FIRE 2700*CONFE
Hotel for training 0010*Gener0321500*FI3250*FIRE 2700*CONFE
credit for baggage 0010*Gener0321500*FI3250*FIRE 2700*CONFE
credit for baggage 0010*Gener0321500*FI3250*FIRE 2700*CONFE
0010*Gener0604000*PA6244*GALLU1000*ADMIN
3400*MATER
0010*Gener0604000*PA6244*GALLU1000*ADMIN
3400*MATER
0010*Gener0604000*PA6244*GALLU1000*ADMIN
3400*MATER
0010*Gener0604000*PA6244*GALLU1000*ADMIN
3400*MATER
A 0071*Park 0918000*FA6364*PARK 3400*MATER
0010*Gener0918000*FA1381*CITY 3400*MATER
FIN.Cost Allocation
FIN.Custom7 -FIN.Custom
Bal
Fields
Sh 1 - FIN.Custom
Travel
Fieldsdescription
2 - FIN.Custom
Fields 3 - FIN.Custom
Fields 4 - FIN.Custom
Fields 5 - FIN.Custom
Flags 1 - Is
MCH.Merchant
Flags
this travel
2 - MCH.Vendor
related?
CategoryNumber
Code
Y 7011
Y 7011
Y 8299
Y 8299
Y 3060
Y 3060
8111
9222
9222
9222
9222
5814
5812
8999
9402
9402
9402
9402
9222
5251
5411
5331
5085
5200
5200
5251
5211
5251
5211
5411
5251
5941
3060
3060
5732
7531
5533
5998
5969
7338
5200
5311
5200
5533
5200
5533
5251
5200
5200
5200
5533
5085
5013
5013
5085
5999
5046
5251
5251
5533
5533
5251
5200
5532
5533
5533
5533
5072
5533
5969
5734
5047
5969
5969
5964
7394
5941
5964
7399
5047
8734
8734
7523
5814

5411
5814
5814
5310
5651
5651
5310
5137
5137
5137
5137
5137
5137
5137
5137
2741
5411
7699
5310
5411
5200
8220
5732
5942
5942
5200
5942
5411
5812
5812
5812
5411
5814
5812
5261
5331
5411
5964
5411
5947
7699
7623
7699
9222
5200
5411
5814
5072
5812
5251
5942
5942
5942
5999
2842
2842
2842
2842
7699
9402
5812
5812
5812
7338
7338
5111
5251
5411
5941
5085
780
5085
5251
5533
5169
5169
5533
5085
5251
5085
5085
5085
5533
5085
5200
4816
5099
5099
9222
7399
5969
5542
5542
5251
5261
7349
5085
NRPA Conf- Y 5814
NRPA Conf- Y 5814
NRPA Conf- Y 5814
NRPA Conf- Y 5814
NRPA Conf- Y 5969
5200
5074
5969
5942
7333
5251
7394
7394
9402
9402
5411
5200
5200
5200
5200
5200
5200
5251
5085
5085
5200
5331
5200
MWEA Basic Y 7392
8641
5999
5074
5211
5251
5200
5533
5533
5200
5074
5200
5200
5941
5941
5200
5199
5411
5411
5411
5411
5411
5411
5499
5462
5970
5499
5812
5251
5411
5411
5732
9222
9402
5192
8299
5046
5533
9402
5964
5964
5732
5200
5411
5261
8699
5411
5411
5814
5085
9402
2741
9402
5065
5065
5065
5231
5713
5085
5065
5085
5085
5065
5065
5065
5085
5251
5999
5072
5085
5200
5310
5411
5411
5411
5211
5541
5251
5541
5251
5251
7692
7699
5411
7338
5261
5411
5200
5200
7542
7542
5200
5399
5964
2842
5533
5211
5211
5111
5533
5533
5533
5085
5085
5251
5169
5812
5411
5411
5411
5411
5411
5411
5411
7399
7399
9399
5814
9222
5812
5812
5812
5734
5812
5999
5999
5943
5943
9222
9222
9222
9222
9222
3578
3578
3578
5261
7542
5941
5099
7011
7011
7011
5411
5411
5310
5251
5719
5411
5137
5251
5200
5251
5085
5085
5261
5085
5111
5411
5949
5310
5411
5949
5411
5411
7394
5251
5251
Fire Train Y 7011
Fire Train Y 7011
Fire Train Y 7011
Fire Train Y 7011
5411
5732
5999
5411
5251
7623
SUP.Vendor Number
MCH.Merchant Name FIN.Transaction Amount FIN.Transaction
FIN.Posting
Date FIN.Customer
Date Code
OCC AUBURN HILLS BUSIN 450.00 11052008 11062008
COUNTRY INN AND SUITES 101.46 11082008 11102008 11892066
NWA AIR 01221724505316 421.00 11112008 11132008
NWA AIR 01202632863811 20.00 11112008 11132008
USAIRWAY 03723288657966 545.00 11172008 11192008
USAIRWAY 03723288657970 25.00 11172008 11192008
VAN METER & ASSOCIATES 135.00 11202008 11212008
MICHIGAN STATE UNIVERS 190.00 11242008 11252008 VSHE2F10F7C7
DOUBLETREE HOTELS 195.00 11252008 11262008 1242174
DOUBLETREE HOTELS 285.74 11252008 11262008 1242174
15TH JUDICIAL DISTRICT 140.00 11122008 11132008
15TH JUDICIAL DISTRICT 135.00 11142008 11182008
KROGER #605 2.89 11242008 11252008
MD BAGEL FRAGEL LLC 30.85 11252008 11262008 0
JIMMY JOHNS #12 QPS 24.75 12022008 12032008
TARGET 00012856 75.00 11282008 12012008 0
STATE POLICE TRAINING 78.00 11052008 11062008 12215394
VISTAPR*VISTAPRINT.COM 118.14 11172008 11182008 93713-97792-5N3
DHL *76237850043 29.72 11182008 11192008 AB 76237850043
TEA*TEACHING CO CATALO 109.95 11232008 11242008
FASTENAL CO-RETAIL 153.38 11202008 11212008 CR CARD
FASTENAL CO-RETAIL 225.70 11212008 11242008 CR CARD
LOWES #00734* 163.25 11252008 11262008 0
FASTENAL CO-RETAIL 6.12 12022008 12032008 CR CARD
WW GRAINGER 236 54.86 11042008 11052008 6087375048
ANDERSON PAINT COMPANY 31.51 11142008 11172008 275438
MICHAELS #2108 11.98 11142008 11172008 2.11E+11
MICHAELS #2108 3.17 11072008 11102008 2.11E+11
STADIUM HARDWARE 64.23 11042008 11062008
STADIUM HARDWARE 44.03 11072008 11102008
LOWES #00734* 151.58 11102008 11112008 0
FINGERLE LUMBER CO SAL 208.36 11122008 11132008
LOWES #00734* 101.50 11132008 11142008 NONE
STADIUM HARDWARE 91.78 11172008 11192008
STADIUM HARDWARE 5.99 11192008 11212008
LOWES #00734* 11.88 11262008 11282008 NO
LARRY'S MOWER SHOP INC 69.90 11262008 11282008
LOWES #00734* (79.97) 12022008 12032008
LOWES #00734* 56.96 12022008 12032008 3604 PLATT
LOWES #00734* 198.97 12022008 12032008 NO
LOWES #00734* 78.40 12032008 12042008 NO
NWA AIR 01226065329301 40.00 11062008 11102008
NWA AIR 01226065329393 15.00 11062008 11102008
OLD TOWN MEXICAN CAFE 17.57 11072008 11102008
CROCES 38.94 11062008 11102008
CHEESECAKE SAN DIEGO 30.28 11082008 11102008
RED PEARL KITCHEN 20.32 11092008 11122008
NATIONAL CAR RENTAL 234.66 11112008 11122008
AIRLINES PARKING 59.00 11112008 11122008 081111 203727
EXXONMOBIL 45398542 7.01 11112008 11122008
CROCES 32.71 11102008 11132008
NWA AIR 01226067054274 15.00 11112008 11132008
NWA AIR 01226067053084 40.00 11112008 11132008
MARRIOTT 337J8 SD MAR 1,555.98 11122008 11132008 5567
LOWES #00734* (15.91) 11102008 11102008
LOWES #00734* 65.85 11092008 11102008 NO
VOGEL'S LOCK & SAFE 38.30 11142008 11172008 0
LOWES #00734* 73.74 11172008 11182008 657
WWW.THESPORTSAUTHORTY. 94.97 11192008 11202008
PROAUDIOVID 119.00 11222008 11242008
NAPA AUTO PARTS 12.98 11052008 11062008 1111
NAPA AUTO PARTS 18.40 11072008 11102008 1111
LOWES #00734* 73.24 11182008 11192008 CITY HALL
LOWES #00734* 398.75 12012008 12022008 VETS
LPI INC 291.85 11062008 11102008
DETROIT HITCH 92.60 11172008 11202008 2815
DETROIT HITCH 6.00 11182008 11242008 1111
DETROIT HITCH 71.25 11242008 12012008 2815
MYERS TIRE SUPPLY 34.66 12032008 12042008
CORRIGAN OIL 2 399.88 11052008 11072008 5261362
CORRIGAN OIL 2 312.53 11052008 11072008 5261363
NAPA AUTO PARTS 215.71 11102008 11112008 1111
NAPA AUTO PARTS 26.43 11142008 11172008 1111
NAPA AUTO PARTS (28.02) 11142008 11182008
NAPA AUTO PARTS 173.06 11202008 11212008 1111
NAPA AUTO PARTS (160.90) 11212008 11252008
ANDERSON PAINT COMPANY 65.18 11262008 11282008 276552
CROP PRODUCTION SERVIC 759.05 11262008 11282008
NAPA AUTO PARTS 146.34 12012008 12022008 1111
SOUPDUJOURENTERPRISESL 175.90 11172008 11182008
DMI* DELL K-12/GOVT 2,207.60 11122008 11122008 N/A-ONLINE CUSTOM
SIGMA ALDRICH US 476.19 11062008 11072008 CC/mARTIN
SEARS ROEBUCK 1390 19.99 11122008 11142008
THE HOME DEPOT 2721 59.94 11252008 11282008 0
ENGINEERSUPPLY COM 39.69 11042008 11052008 168366
1-800-BUY-RACK 447.36 11122008 11142008
MARKERTEK VIDEO SUPPLY 142.63 11212008 11242008
AKA*ADOLF KIEFER ASSOC 1,619.95 11172008 11182008
AKA*ADOLF KIEFER ASSOC 400.00 11172008 11182008
AKA*ADOLF KIEFER ASSOC 30.05 11192008 11202008
AKA*ADOLF KIEFER ASSOC 1,049.91 11192008 11202008
FISHER SCI CHI 219.90 11052008 11062008 277
FISHER SCI CHI 663.32 11142008 11172008 277
FISHER SCI CHI 81.97 11142008 11172008 277
APG 703.00 11192008 11202008 SJ1
CAROLINA BIOLOGICAL SU 49.51 11222008 11242008 24057305
AMER WATER WORK WEB 89.50 11202008 11262008 358819
VWR INTERNATIONAL INC 160.16 11272008 11282008 277
APG 326.00 12012008 12032008 SJ1
TERMINIX INT. LOCKBOX 640.20 11052008 11062008
PARTY AMERICA 29.13 11052008 11062008
JIMMY JOHNS #30 QPS 94.98 11062008 11072008
KROGER #472 6.38 11062008 11072008
KROGER #689 12.72 11062008 11072008
DEXTER MILL 174.00 11052008 11072008
BUSCH'S #1035 200.69 11062008 11102008
BUSCH'S #1035 40.75 11062008 11102008
USPS 2599769550 QQQ 5.95 11122008 11132008
LANDSENDBUSINESS 35.00 11182008 11182008
LANDSENDBUSINESS (52.50) 11212008 11212008
LANDSENDBUSINESS (50.00) 11212008 11212008
FANTASY ATTIC COSTUME 18.60 11202008 11212008
PAYPAL *NORTHCENTRA 225.00 11142008 11172008
RADIOSHACK COR00163303 23.53 11202008 11212008
SUNRISE SCREEN PRINTIN 27.00 11102008 11122008
BUSCH'S #1035 19.99 11122008 11142008
CABELAS INC.*103241283 109.90 11192008 11202008 103241283
LOWES #00734* 19.49 11202008 11212008 448
KROGER #689 70.27 12022008 12032008
GFS MKTPLC #0868 58.93 12022008 12032008 22534001
DIBELLA'S #104 Q25 148.36 12022008 12042008 081202 124400
PANERA BREAD #1153 Q53 17.18 11072008 11102008
DBI SALA 2,150.00 11252008 11262008
MICHIGAN TRUCKING ASSO 21.90 11212008 11282008
KROGER #689 31.92 11102008 11112008
BRONNERS CHRISTMAS WND 65.44 11112008 11132008
KROGER #689 6.76 11182008 11192008
15TH JUDICIAL DISTRICT 20.00 12022008 12042008
15TH JUDICIAL DISTRICT 70.00 12032008 12042008
NAPA AUTO PARTS 106.17 11062008 11072008 1111
LOWES #00734* 147.46 11262008 11282008 SHOP
SWEETWATERS CAFE-ANN A 37.75 11132008 11172008
BUSCH'S #1035 111.46 11172008 11192008
WM SUPERCENTER 46.41 12032008 12042008 1203081754
DISPLAYS 2 GO 277.42 11202008 11212008 1111
COTTAGE INN PIZZA CONC 200.32 11212008 11242008
BEST BUY MHT 00004085 24.99 11102008 11112008
STADIUM HARDWARE 33.98 11102008 11122008
A 1 RENTAL INC 58.00 11122008 11142008
LOWES #00734* 113.26 11252008 11262008 NO
AFTERNOON DELIGHT 306.75 11042008 11052008
AFTERNOON DELIGHT 253.00 11042008 11052008
USPS 2524950107 QQQ 37.24 11142008 11172008
PAPA JOHNS #2975 39.87 11072008 11102008 0
AHMOS GYROS AND DELI 164.82 11132008 11172008 10
REAL SEAFOOD CO 94.39 11142008 11172008
AHMOS GYROS AND DELI 94.90 11242008 11262008 133
PAPA JOHNS #2975.COM 54.67 12022008 12032008
OSKRI ORGANICS 247.99 11042008 11062008
DR. DON'S BUTTONS 91.38 11052008 11062008 5.58E+14
ACE BARNES HARDWARE 144.82 11052008 11062008 A
STADIUM HARDWARE 31.27 11092008 11112008
TARGET 00012856 87.05 11122008 11132008 0
CARPENTER BROS HAR 236.45 11122008 11132008
PLUM MARKET 92.71 11142008 11172008 081114 080603
DOWNTOWN HOME & GARDEN 69.80 11212008 11242008
FEDEX KINKO'S #0465 131.68 11242008 11252008 NONE
CARPENTER BROS HAR 40.50 11242008 11252008
STADIUM HARDWARE 8.43 12022008 12042008
CARPENTER BROS HAR 70.00 11052008 11062008
CARPENTER BROS HAR 15.78 11062008 11072008
SPARTAN DISTRIBUTORS 334.98 11072008 11102008 0
OSBURN INDUSTRIES INC 1,489.24 11072008 11102008
LESCO SC 4044 (13.53) 11132008 11172008
GFS MKTPLC #0868 185.96 11132008 11142008 29744001
CONTRACTORS CONNECTION 732.00 11042008 11052008 99999
KROGER #688 20.71 11122008 11132008
STAPLES 00115642 13.02 11122008 11132008
OPTICS PLANET INC 823.75 11142008 11172008 189205
VWR INTERNATIONAL INC 306.47 11182008 11192008 38914359
VWR INTERNATIONAL INC 572.61 11222008 11242008 38970730
STADIUM HARDWARE 14.76 12022008 12042008
KMART 4105 37.09 12022008 12042008
MACARONI GR14100001412 50.90 11042008 11062008
MACARONI GR14100001412 50.90 11042008 11062008
MACARONI GR14100001412 50.91 11042008 11062008
BRIDGEWATER TIRE CO. I 80.90 11102008 11112008
NAPA AUTO PARTS 131.41 11182008 11192008 1111
STADIUM HARDWARE 35.92 11182008 11202008
SF STRONG INC 372.75 11242008 11262008
STADIUM HARDWARE 65.03 12022008 12042008
PANERA BREAD #874 Q53 63.31 11042008 11052008
THE HOME DEPOT 2721 102.89 11052008 11072008 NONE
SCOTT MACHINE& E-BADGE 1,025.23 11102008 11112008 VRFC2FAC213D
CARTER LUMBER 26.94 11172008 11192008
PRECISIONID 75.00 11072008 11102008 8.11E+15
DRI*WWW.ELEMENT5.INFO 1,109.00 11112008 11112008 238975495
SHUTTERSTOCK.COM 249.00 11202008 11242008 1227208812-4688
KROGER #688 15.00 12012008 12022008
WASHTENAW DAIRY 25.00 12022008 12032008
USPS 2524950107 QQQ 10.00 11172008 11182008
STADIUM HARDWARE 2.96 11042008 11062008
MCCALLY TOOL AND SUPPL 65.00 11102008 11112008 675
LOWES #00734* 143.36 11102008 11112008 NONE
GEMPLER*1012519789 373.65 11262008 11262008 PENNINGT0N1124200
BEHLER YOUNG CO. THE 21.60 11042008 11052008 0
PIEDMONT PLASTICS GP 2 691.29 11102008 11122008 975
STADIUM HARDWARE 34.00 11122008 11142008
LOWES #00734* 88.66 11132008 11142008 NONE
STADIUM HARDWARE 23.44 11202008 11242008
KOCH & WHITE HEATING & 277.20 11212008 11242008
LOWES #00734* 13.75 11242008 11252008 NONE
LOWES #00734* 69.97 11242008 11252008 0
LOWES #00734* 11.76 11252008 11262008 NO
LOWES #00734* 33.13 12012008 12022008 NONE
LOWES #00734* 59.25 12032008 12042008 NONE
ARGIERO ITALIAN RESTAU 36.80 11182008 11202008
VAN BUREN STEEL INC 319.10 11122008 11142008
LOWES #00734* 142.64 11072008 11102008 GALLUP
STADIUM HARDWARE 49.98 11182008 11202008
FINGERLE LUMBER CO SAL 35.00 11192008 11202008
LARRY'S MOWER SHOP INC 414.70 11212008 11242008
CARPENTER BROS HAR 69.25 11242008 11252008
SURVEYMONKEY COM 19.95 11072008 11102008 15956597
GFS MKTPLC #0868 103.85 11072008 11102008 52155001
ARBOR VACUUM AND SMALL 19.03 11132008 11142008
GFS MKTPLC #0868 25.99 11162008 11172008 12092001
CARPENTER BROS HAR 30.47 11192008 11202008
NAPA AUTO PARTS 76.74 11202008 11212008 1111
SAFETY KLEEN SYSTEMS I 175.25 11222008 11242008
SAFETY KLEEN SYSTEMS I 135.80 11222008 11242008
CARPENTER BROS HAR 28.47 11252008 11262008
NTSUPPLY.COM 42.12 11252008 11282008 0
CARPENTER BROS HAR 39.17 11262008 11282008
BEST BUY MHT 00004085 203.96 11142008 11172008
LOWES #00734* 429.00 11212008 11242008 CTN
LOWES #00734* 146.04 11212008 11242008 506
ALLIANCE FOR COMM MEDI 155.00 11242008 11252008
S.L.C METER SERVICE IN 577.75 11132008 11172008 280
WASHTENAW CTY RGSTR DE 52.00 11072008 11102008 0
USPS 2524950107 QQQ 69.08 11122008 11132008
STADIUM HARDWARE 241.51 11072008 11102008
MARRIOTT JW GRAND RAPI 259.46 11142008 11172008 5567
STAPLES 00115642 86.99 11042008 11052008
LITTLE CAESARS #7 Q67 35.30 11082008 11102008 081108 112900
LITTLE CAESARS #7 Q67 23.53 11092008 11102008 081109 122400
BIG GEORGES 84.75 11122008 11132008 081112 144451
LITTLE CAESARS #7 Q67 17.65 11152008 11172008 081115 122600
LITTLE CAESARS #7 Q67 23.53 11162008 11172008 081116 121400
MURRAY'S #331700033175 39.96 11182008 11192008
MURRAY'S #331700033175 28.98 11182008 11192008
AMAZON.COM 40.00 11142008 11172008 103-3831131-88802
HP DIRECT - SMB 542.72 11222008 11242008 3495756
KROGER #688 27.06 11072008 11102008
USPS 2524950107 QQQ 84.00 11102008 11112008
KROGER #688 38.19 11172008 11182008
AFTERNOON DELIGHT 228.90 11202008 11212008
MICHIGAN RECYCLING COA 185.00 11212008 11242008 q498d604
KROGER #688 16.14 12022008 12032008
NAPA AUTO PARTS 85.72 11202008 11212008 1111
CHELSEA LUMBER CO. 100.87 11262008 11282008
MADISON ELEC A ARBR 129.89 11262008 11282008
MADISON ELEC A ARBR 32.48 11262008 11282008 138041
CHELSEA LUMBER CO. (100.87) 11282008 12012008
CHELSEA LUMBER CO. 102.63 11282008 12012008
CONTRACTORS CLOTHING C 701.93 11032008 11052008
LAWSON PRODUCTS 765.08 11052008 11062008 7449852
SATTERLUND SUPPLY CO 147.37 11102008 11122008
JOHN M ELLSWORTH CO IN 165.58 11132008 11172008
TOMMARK OF ANN ARBOR 155.69 11242008 11252008 5
LAWSON PRODUCTS 322.26 12032008 12042008 7539547
GEMPLER*1012489506 101.50 11212008 11212008 TALLANT
USPS 2524950106 QQQ 13.65 11252008 11262008
ACE BARNES HARDWARE 23.96 11252008 11262008 A
NPC*NEW PIG CORP 259.87 11262008 11262008 INTERNET
US PLASTICS/USP HOME 229.20 11262008 11282008 Jason Tallant
ACE BARNES HARDWARE 5.28 12022008 12032008 A
US PLASTICS/USP HOME 37.26 12022008 12032008 Jason Tallant
STADIUM HARDWARE 20.15 12022008 12042008
SOCIETY HEADQUARTERS 75.00 11102008 11122008
LARRY'S MOWER SHOP INC 45.95 11202008 11242008 249
MULE SKINNER BOOTS AND 169.95 11212008 11242008
STADIUM HARDWARE 39.48 11252008 11282008
STADIUM HARDWARE 6.99 11042008 11062008
CURRENT MOTOR ELECTRIC 2,428.60 11052008 11062008
STADIUM HARDWARE 70.52 11052008 11072008
HOSFORD & COMPANY 840.00 11062008 11102008
WW GRAINGER 236 268.65 11122008 11132008 6088298030
WW GRAINGER 236 93.36 11122008 11132008 6088308007
VOGEL'S LOCK & SAFE 44.68 11172008 11182008 0
DUNHAMS SPORTS00000265 74.99 11192008 11202008
ARBOR VACUUM AND SMALL 9.00 11192008 11202008 293
KMART 4105 29.99 11182008 11202008
3032-YPSI ALLIED BLDG 998.65 11242008 11252008 081124 091049
A 1 RENTAL INC 187.30 11042008 11062008
NAPA AUTO PARTS 114.34 11212008 11242008 1111
PROF PUMP & IRRGTN SRV 791.57 11242008 11262008
THE HOME DEPOT 2721 86.42 12022008 12042008 HURON HILLS
PITNEY BOWES RENTAL 37.98 11222008 11242008
INTUIT *18004INTUIT 225.00 11162008 11172008 109808405
PC *RUSH.COM 324.45 11182008 11182008
PC *RUSH.COM 324.45 11252008 11252008
RUBBER STAMPS UNLTD 9.37 11262008 11282008
WASHTENAW CTY RGSTR DE 23.00 12012008 12022008 386004534
WASHTENAW CTY RGSTR DE 11.00 12012008 12032008 12171330
WASHTENAW CTY RGSTR DE 17.00 12032008 12042008 386004534
SEARS ROEBUCK 1390 536.72 11032008 11052008
BUSCH'S #1035 19.99 11212008 11242008
ACE BARNES HARDWARE 83.93 11142008 11172008 A
OREILLY AUTO 00017277 4.45 11172008 11192008 153780
MEIJER INC #64 Q01 40.90 11072008 11102008 495862935
DO IT BEST COMMERC 114.99 11072008 11132008
USPS 2524950107 QQQ 3.12 12032008 12042008
LOWES #00734* 175.52 11062008 11072008 NONE
WOLVERINE RENTAL AND 379.50 11062008 11072008 12#
BATTERIES PLUS #389 37.98 11202008 11212008 1
WC *JC WHITNEY CATALOG 79.99 11252008 11262008
ADVANCED PETRO INC Q39 19.60 11182008 11202008
DOLLAR DAYS 164.26 11212008 11242008
MOTIVATORS 298.50 11242008 11252008
PARTY AMERICA 67.95 11282008 12012008
TURNERS GREENSCAPE LTD 1,911.84 11212008 11242008
STADIUM HARDWARE 4.70 11252008 11282008
ANDERSON PAINT COMPANY 51.03 12032008 12042008 277063
AMZ*AMAZON PAYMENTS 7.22 11062008 11072008
AMZ*AMAZON PAYMENTS 8.46 11062008 11072008
AMZ*AMAZON PAYMENTS 7.18 11062008 11072008 058-6658034-83549
AMZ*AMAZON PAYMENTS 6.47 11062008 11072008 058-6181056-02709
AMZ*AMAZON PAYMENTS 7.99 11062008 11072008 058-0216020-87861
AMZ*AMAZON PAYMENTS 7.17 11062008 11072008 058-2168540-21381
AMZ*AMAZON PAYMENTS 6.99 11062008 11072008 058-3112745-19949
AMZ*AMAZON PAYMENTS 8.98 11062008 11072008 058-3598108-65253
AMZ*AMAZON PAYMENTS 6.91 11062008 11072008 058-8863146-45653
AMZ*AMAZON PAYMENTS 8.97 11062008 11072008 058-5319659-06405
AMZ*AMAZON PAYMENTS 6.84 11062008 11072008 058-9507288-66541
AMZ*AMAZON PAYMENTS 8.34 11062008 11072008 058-3489806-25565
AMZ*AMAZON PAYMENTS 8.98 11062008 11072008 058-7524955-05853
AMZ*AMAZON PAYMENTS 6.92 11072008 11072008 058-1207498-42413
AMAZON.COM 45.18 11072008 11102008
SFI*PHOTOSBYSHUTTERFLY 1,104.34 11192008 11202008
BEST BUY MHT 00004085 254.97 11242008 11252008
SKILLPATH SEMINARS 199.00 12012008 12022008 0
KROGER #688 77.79 11062008 11072008
LOWES #00734* 130.21 11042008 11052008 NONE
LOWES #00734* 119.00 11122008 11132008 0
GROSS ELECTRIC INC 349.99 11142008 11172008
LOWES #00734* 735.10 11212008 11242008 NONE
THE HOME DEPOT 2721 483.61 11212008 11242008 NONE
LOWES #01750* 19.98 11242008 11252008 NO
LOWES #01750* 47.96 11262008 11282008 VETS
THE HOME DEPOT 2721 211.80 12022008 12042008 0
THE HOME DEPOT 2721 (207.57) 12022008 12042008 NONE
FIRE SERVICE BOOKSTORE 843.16 11182008 11192008 3715

61,363.43
FIN.Expense DescriptionFIN.Cost Allocation
FIN.Cost1Allocation
-FIN.Cost
Fund 2Allocation
-FIN.Cost
Agency/Org
4Allocation
-FIN.Cost
Activity 5Allocation
-FIN.Cost
Function6Allocation
-FIN.Custom
Object 7 - Bal
Fields
Sh 1 - Travel desc
0064*Michi0312000*PO 3144*DISTR 2700*CONFE
0011*Centr0312000*PO 3127*RECOR 2700*CONFE
0064*Michi0312000*PO 1221*RECRU 2700*CONFE
0064*Michi0312000*PO 1221*RECRU 2700*CONFE
0064*Michi0312000*PO 1221*RECRU 2700*CONFE
0064*Michi0312000*PO 1221*RECRU 2700*CONFE
0064*Michi0312000*PO 3144*DISTR 2700*CONFE
0064*Michi0321000*FI3152*SPECI 2700*CONFE
TRAVEL EXPENSE 0064*Michi0312000*PO 1221*RECRU 2700*CONFE
TRAVEL EXPENSE 0010*Gener0312000*PO 1221*RECRU 2700*CONFE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Collections filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
6th Fl Coffee w/Roger 0010*Gener0331000*BU 1001*SERVI 2950*GOVER
6th Fl Coffee w/Roger 0010*Gener0331000*BU 1001*SERVI 2950*GOVER
Lunch mtg w/David Behen 0010*Gener
(MJC evaluation)
0331000*BU 1001*SERVI 2950*GOVER
Employee of the Month 30043*Sewag
award cards 0736000*UT 1000*ADMIN 2951*EMPLO
3 Mich Criminal Law Hnadbooks
0010*Gener0313000*PO 1000*ADMIN1000*ADMIN 3400*MATER
Chief Christmas Cards-City 0010*Gener
Business0313000*PO 1000*ADMIN1000*ADMIN 3400*MATER
Overnight Document-Ecivis 0010*Gener
Cancellation
0313000*PO 1000*ADMIN1000*ADMIN 3100*POSTA
Video Training Course 0010*Gener0313000*PO 1000*ADMIN1000*ADMIN 2700*CONFE
signal parts 0021*Major0404210*PU 4124*TRAFF 3400*MATER
signal tools 0021*Major0404210*PU 4124*TRAFF 3400*MATER
signal tools 0021*Major0404210*PU 4124*TRAFF 3400*MATER
signal parts 0021*Major0404210*PU 4124*TRAFF 3400*MATER
WSC Forklift Parking Space 0058*Wheel0404700*MA 1000*ADMIN 2310*BUILD
WSC Forklift Parking Space 0058*Wheel0404700*MA 1000*ADMIN 2310*BUILD
WSC Forklift Parking Space 0058*Wheel0404700*MA 1000*ADMIN 2310*BUILD
0010*Gener0604000*PA 6315*SENIO4052*SENIO 3400*MATER
Mitchell Field Bridge repairs
0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Mitchell Field Bridge Repairs
0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Shelves for Cobblestone 0010*Gener
Farm 0604000*PA 6100*FACIL1000*ADMIN 3400*MATER
Bridge Repair Bandemer0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Nuts & Bolts for Mitchell field
0071*Park
bridge 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Nuts & Bolts for Mitchell field
0071*Park
bridge 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Gallup Park Drinker 0071*Park 0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Batteries for towel dispenser
0071*Park
- Wheele0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Chain saw blades for Bandemer
0071*ParkBridge
0612000*PA 6139*PARKS2024*PARKS 3400*MATER
Mail box returned 0071*Park 0612000*PA 6139*PARKS2005*MAINT 3400*MATER
Mail Box repair - pathways 0071*Park 0612000*PA 6139*PARKS2005*MAINT 3400*MATER
Battery pack and mail box0071*Park 0612000*PA 6139*PARKS2005*MAINT 3400*MATER
Fairview Cemertery - Reflectors
0071*Park 0612000*PA 6139*PARKS1140*CEMET 3400*MATER
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
Travel expense 0010*Gener0311000*PO 1000*ADMIN 2700*CONFE
0010*Gener0604000*PA 6232*BUHR4038*MAINT3400*MATER
0010*Gener0604000*PA 6232*BUHR4038*MAINT3400*MATER
0010*Gener0604000*PA 6232*BUHR4038*MAINT3400*MATER
0010*Gener0604000*PA 6232*BUHR4038*MAINT3400*MATER
0010*Gener0604000*PA 6232*BUHR4038*MAINT3400*MATER
0010*Gener0604000*PA 6232*BUHR4055*SKATI3400*MATER
0010*Gener0918000*FA 1381*CITY 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0071*Park 0918000*FA 6364*PARK 3400*MATER
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4914*REPAI 6600*REPAI
0012*Fleet 0914910*FL4912*MATER 6300*TIRES
0048*Airpo0914800*FL4826*MAINT 6100*GASOL
0048*Airpo0914800*FL4826*MAINT 6130*BIO-D
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4822*GROUN 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0010*Gener0182000*FI1820*ACCOU 2951*EMPLO
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
humidifier filters 0010*Gener0321400*FI3240*REPAI 3400*MATER
Sink Faucet for Statino 6 0010*Gener
apparatus floo
0321300*FI3236*FIRE 3440*PROPE
0016*Commu 0949700*CO1408*COMMU 3500*LIBRA
0016*Commu 0949700*CO1408*COMMU 3400*MATER
0016*Commu 0949700*CO1408*COMMU 3440*PROPE
0071*Park 0604000*PA 1000*ADMIN1000*ADMIN
3400*MATER
0071*Park 0604000*PA 1000*ADMIN1000*ADMIN
3400*MATER
Wave eater eater cover 0071*Park 0604000*PA 1000*ADMIN1000*ADMIN
3400*MATER
wave eater eater 0010*Gener0604000*PA 6237*MACK 4038*MAINT
2320*EQUIP
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0010*Gener0604000*PA 6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
2950*GOVER
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
2950*GOVER
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN
2950*GOVER
0010*Gener0601000*PA1000*ADMIN1000*ADMIN
2950*GOVER
0010*Gener0604000*PA6190*COBBL4038*MAINT
3403*ANIMA
0010*Gener0601000*PA1000*ADMIN1000*ADMIN
2950*GOVER
0010*Gener0601000*PA1000*ADMIN1000*ADMIN
2950*GOVER
0010*Gener0604000*PA6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0311000*PO3235*OEM G 3400*MATER
0071*Park 0617000*PA6110*NATUR1000*ADMIN
2700*CONFE
0010*Gener0918000*FA1381*CITY 3400*MATER
0071*Park 0612000*PA6139*PARKS2004*MAINT
3300*UNIFO
0021*Major0404220*RI1000*ADMIN 2951*EMPLO
0071*Park 0612000*PA6139*PARKS2010*OPERA
3300*UNIFO
0058*Wheel0404700*MA1000*ADMIN 3400*MATER
0072*Solid 0714000*SO
1000*ADMIN 2951*EMPLO
0072*Solid 0714000*SO
1000*ADMIN 2951*EMPLO
0072*Solid 0714000*SO
1000*ADMIN 2951*EMPLO
0010*Gener0121000*HU1000*ADMIN 2604*TRAIN
fall protection 0042*Water0731000*UT7012*TRAIN 3400*MATER
0057*Insur 0731000*UT
1000*ADMIN 3400*MATER
0010*Gener0604000*PA6190*COBBL4067*GROUP
3400*MATER
0010*Gener0604000*PA6100*FACIL1000*ADMIN
3400*MATER
0010*Gener0604000*PA6190*COBBL4067*GROUP
3400*MATER
Filing fee - Koenig 0010*Gener0185000*FI1850*TREAS 2130*COLLE
Filing fees 0010*Gener0185000*FI1850*TREAS 2130*COLLE
parts 0021*Major0404210*PU4124*TRAFF 3400*MATER
parts 0021*Major0404210*PU4124*TRAFF 3400*MATER
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
WSC display case 0058*Wheel0404700*MA1000*ADMIN 3400*MATER
GIS position interviews refreshments
0042*Water0736000*UT1000*ADMIN 2951*EMPLO
USB Hub for BC Truck Computer
0010*Gener0321300*FI3231*FIRE 3400*MATER
0042*Water0736000*UT7061*CENTE 3400*MATER
City Hall Traffic Fiber Move
0021*Major0404210*PU4127*SIGNA 3400*MATER
signal parts 0021*Major0404210*PU4124*TRAFF 3400*MATER
0010*Gener0151400*CI1522*ELECT 2950*GOVER
0010*Gener0151400*CI1522*ELECT 2950*GOVER
0042*Water0731000*UT1000*ADMIN 3100*POSTA
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
Volenteer Work Day Refreshments
0071*Park 0617000*PA6110*NATUR1000*ADMIN
2950*GOVER
Volenteer Button Supplies 0071*Park 0617000*PA6110*NATUR1000*ADMIN
3400*MATER
Grass seen & mulch - Brookside
0071*Park
Park
0613000*PA
6139*PARKS4069*ADOPT
3400*MATER
Keys for Adopt-a-park 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
3400*MATER
Open House Materials 0071*Park 0617000*PA 6110*NATUR1000*ADMIN
2950*GOVER
Adopt-A-Park keys, tarps,0071*Park
tools, mulch
0613000*PA
6139*PARKS4069*ADOPT
3400*MATER
Cake for Nap Open House 0071*Park 0617000*PA6110*NATUR1000*ADMIN
2950*GOVER
Adopt-a-Park Northside bulbs0071*Park 0613000*PA 6139*PARKS
4069*ADOPT3400*MATER
Laminating Herbicide signs 0071*Park 0617000*PA 6110*NATUR
1000*ADMIN3400*MATER
Nails, wire, oil dry 0071*Park 0617000*PA 6110*NATUR
1000*ADMIN3400*MATER
Tools 0071*Park 0617000*PA 6110*NATUR
1000*ADMIN3400*MATER
0047*Golf 0604000*PA 6504*LESLI2003*MAINT
2310*BUILD
0047*Golf 0604000*PA 6504*LESLI2003*MAINT
2310*BUILD
0047*Golf 0604000*PA 6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4008*MAINT
3400*MATER
0047*Golf 0604000*PA 6504*LESLI4008*MAINT
3400*MATER
0010*Gener0604000*PA 6315*SENIO
4052*SENIO3400*MATER
0042*Water0736000*UT 7064*MISS 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
0042*Water0734300*UT 7053*LAB 3400*MATER
employee recognition - election
0042*Water
work0736000*UT1000*ADMIN 2951*EMPLO
employee recognition - election
0072*Solid
work0712000*SO1000*ADMIN 2951*EMPLO
employee recognition - election
0071*Park
work0613000*PA6139*PARKS
2010*OPERA2951*EMPLO
0048*Airpo0914800*FL4826*MAINT 6300*TIRES
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4822*GROUN 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
Breakfast for 15 election 0010*Gener
workers 0331000*BU 1001*SERVI 2950*GOVER
0043*Sewag 0735600*UT7043*PLANT 3400*MATER
0043*Sewag 0735600*UT7043*PLANT 3400*MATER
0043*Sewag 0735600*UT7043*PLANT 3400*MATER
0014*Infor 0929200*IN1921*SYSTE 3440*PROPE
0014*Infor 0929400*IN1925*TECHN 2100*PROFE
30 day subscription/standard0010*Gener
license0331000*BU1001*SERVI 3400*MATER
Supplies for WAMAA Meeting 0010*Gener0321000*FI1000*ADMIN 2950*GOVER
Supplies for WAMAA Meeting 0010*Gener0321000*FI1000*ADMIN 2950*GOVER
0043*Sewag 0735000*UT1000*ADMIN 3100*POSTA
Street Lighting Parts 0010*Gener0403900*PU 4101*STREE 3400*MATER
0021*Major0404210*PU 4124*TRAFF 3400*MATER
0072*Solid 0714000*SO4203*LEAF 3400*MATER
0021*Major0404220*RI1000*ADMIN 3300*UNIFO
Eberbach CAB Furnance0071*Park
Repair 0612000*PA6139*PARKS
4027*CULTU3400*MATER
Plastic Sheet Material for0071*Park
Park Signs0612000*PA6139*PARKS
2024*PARKS3400*MATER
Park Bench Reapairs 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Park Signs 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Park Bench Repairs 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Filters for Utilities Room Ice
0042*Water
Machine0736000*UT 7061*CENTE 3400*MATER
Park Signs 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Salt Spreaders for Walks0010*Gener0612000*PA 6139*PARKS
2022*SNOW/3400*MATER
Park Signs 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Park Signs 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Faucets for WSC 0058*Wheel0404700*MA 1000*ADMIN 2310*BUILD
Business lunch 0010*Gener0141000*AT 1000*ADMIN 2950*GOVER
0042*Water0736000*UT7092*MAINT 2430*CONTR
Wood for Mitchell Fd. Bridge
0071*Park
Replacement
0612000*PA
6139*PARKS
2005*MAINT3400*MATER
Tools for Bench Repairs 0071*Park 0612000*PA 6139*PARKS
2024*PARKS3400*MATER
Repairs - Barton Bridge 0071*Park 0612000*PA 6139*PARKS
2005*MAINT3400*MATER
Bandemer PK Bridge Repairs
0071*Park 0612000*PA6139*PARKS
2005*MAINT3400*MATER
Gallup Park Restroom repairs
0071*Park 0612000*PA6139*PARKS
2023*SHELT3400*MATER
0047*Golf 0604000*PA6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA6504*LESLI4063*TOURN
3400*MATER
0047*Golf 0604000*PA6504*LESLI4014*PRO 2S320*EQUIP
0047*Golf 0604000*PA6504*LESLI4014*PRO 3S400*MATER
0047*Golf 0604000*PA6504*LESLI4001*CART3400*MATER
0047*Golf 0604000*PA6504*LESLI4001*CART3400*MATER
0047*Golf 0604000*PA6504*LESLI4037*MAINT
0047*Golf 0604000*PA6504*LESLI4037*MAINT
2430*CONTR
0047*Golf 0604000*PA6504*LESLI2003*MAINT
2310*BUILD
0047*Golf 0604000*PA6504*LESLI2003*MAINT
2310*BUILD
0047*Golf 0604000*PA6504*LESLI2003*MAINT
2320*EQUIP
0016*Commu 0949700*CO
1408*COMMU 3440*PROPE
0016*Commu 0949700*CO
1408*COMMU 3402*GRAPH
0016*Commu 0949700*CO
1408*COMMU 3402*GRAPH
0016*Commu 0949700*CO
1408*COMMU 4300*DUES
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0731000*UT1000*ADMIN 3400*MATER
0042*Water0731000*UT1001*SERVI 3100*POSTA
0071*Park 0613000*PA6139*PARKS
3027*TREE3400*MATER
0071*Park 0613000*PA6139*PARKS
1000*ADMIN2700*CONFE
0010*Gener0604000*PA6235*VETER
4054*SKATI3400*MATER
0010*Gener0604000*PA6235*VETER
4026*CONCE3900*INVEN
0010*Gener0604000*PA6235*VETER
4026*CONCE3900*INVEN
0010*Gener0604000*PA6235*VETER
4031*ICE R3400*MATER
0010*Gener0604000*PA6235*VETER
4026*CONCE3900*INVEN
0010*Gener0604000*PA6235*VETER
4026*CONCE3900*INVEN
0010*Gener0604000*PA6235*VETER
4037*MAINT6650*REPAI
0010*Gener0604000*PA6235*VETER
4037*MAINT6650*REPAI
Publication - Tcrwford 0010*Gener0181000*FI1000*ADMIN 3400*MATER
0043*Sewag 0735600*UT
7043*PLANT 3440*PROPE
0072*Solid 0713000*SO
4734*COMME 3400*MATER
0072*Solid 0711000*SO
4710*PROMO 3100*POSTA
0072*Solid 0713000*SO
4734*COMME 3400*MATER
0072*Solid 0713000*SO
4734*COMME 3400*MATER
0072*Solid 0711000*SO
4710*PROMO 2700*CONFE
0072*Solid 0713000*SO
4734*COMME 3400*MATER
0048*Airpo0914800*FL4826*MAINT 6600*REPAI
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0048*Airpo0914800*FL4823*BUILD 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
Boots - safety equipment0071*Park 0617000*PA 6110*NATUR
4049*SAFET
3400*MATER
Supplies return cost 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Herbicide Equipment 0071*Park 0617000*PA6110*NATUR
2087*ECOLO
3400*MATER
Herbicide Supplies 0071*Park 0617000*PA6110*NATUR
2087*ECOLO
3400*MATER
Herbicide Equipment 0071*Park 0617000*PA6110*NATUR
2087*ECOLO
3400*MATER
Herbicide Equipment 0071*Park 0617000*PA6110*NATUR
2087*ECOLO
3400*MATER
Herbicide Equipment 0071*Park 0617000*PA6110*NATUR
2087*ECOLO
3400*MATER
Herbicide Equipment 0071*Park 0617000*PA6110*NATUR
2087*ECOLO
3400*MATER
Midwest Invasive Plant Network
0071*Park
Conferenc
0617000*PA
6110*NATUR
1000*ADMIN
2700*CONFE
Spark Plugs 0071*Park 0617000*PA6110*NATUR
1000*ADMIN
3400*MATER
Winter Safety Boots - Treemore
0071*Park
Spears
0617000*PA
6110*NATUR
1000*ADMIN
3300*UNIFO
Materials for bench repairs0071*Park 0612000*PA6139*PARKS
2024*PARKS
3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0047*Golf 0604000*PA6503*HURON
4008*MAINT
3400*MATER
0047*Golf 0604000*PA6503*HURON
4037*MAINT
6600*REPAI
0047*Golf 0604000*PA6503*HURON
4008*MAINT
3400*MATER
0047*Golf 0604000*PA6503*HURON
4008*MAINT
3400*MATER
Meter charges 0010*Gener0141000*AT1000*ADMIN 3100*POSTA
Quick base software month 0010*Gener
charge 0211000*DI1000*ADMIN
1000*ADMIN
2640*SOFTW
HP Printer Traffic division0010*Gener0211000*DI5140*CASE 3400*MATER
HP Printer Court Recorders 0010*Gener0211000*DI5120*JUDIC 3400*MATER
Rubber Stamp 0010*Gener0211000*DI5140*CASE 3400*MATER
Easement 0010*Gener0151000*CI1000*ADMIN 4500*MISCE
Copies 0010*Gener0141000*AT1000*ADMIN 2500*PRINT
Recording fees 0010*Gener0151000*CI1000*ADMIN 4500*MISCE
0042*Water0736000*UT7092*MAINT 3400*MATER
0042*Water0736000*UT1000*ADMIN 2951*EMPLO
0010*Gener0604000*PA6232*BUHR4038*MAINT
3400*MATER
0010*Gener0021600*CO1000*ADMIN 3700*PURCH
0046*Marke0604000*PA1646*FARME
1000*ADMIN
3400*MATER
0046*Marke0604000*PA1646*FARME
1000*ADMIN
3400*MATER
0046*Marke0604000*PA1646*FARME
1000*ADMIN
3100*POSTA
Plywood and Rope - Park0071*Park
Plantings 0613000*PA
6139*PARKS
3027*TREE3400*MATER
Skidsteer Auger Rental-Park0071*Park
Planting
0613000*PA
6139*PARKS
3027*TREE3400*MATER
0042*Water0736000*UT7074*TV 3400*MATER
0042*Water0736000*UT7061*CENTE 3400*MATER
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
Riverside Park Boulders 0071*Park 0612000*PA 6139*PARKS
2005*MAINT
3400*MATER
Keys for Snow Plowing 0010*Gener0612000*PA 6139*PARKS
2022*SNOW/
3400*MATER
Riverside Park Grafitti Painted
0071*Park 0612000*PA
6139*PARKS
2013*VANDA
3400*MATER
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN
0010*Gener0121000*HU
1000*ADMIN
1000*ADMIN
2604*TRAIN

0010*Gener0604000*PA6244*GALLU1000*ADMIN
3400*MATER
0010*Gener0918000*FA1381*CITY 3400*MATER
0010*Gener0918000*FA3231*FIRE 3400*MATER
0071*Park 0918000*FA6364*PARK 3400*MATER
0010*Gener0918000*FA1381*CITY 3400*MATER
0010*Gener0918000*FA1381*CITY 3400*MATER
0010*Gener0918000*FA3231*FIRE 3400*MATER
0010*Gener0918000*FA1381*CITY 3400*MATER
0010*Gener0918000*FA1381*CITY 3400*MATER
0010*Gener0918000*FA1381*CITY 3400*MATER
Promotional Books for testing
0010*Gener0321300*FI3230*FIRE 3400*MATER
FIN.CustomFIN.Custom
Fields 2 - FIN.Custom
Fields 3 - FIN.Custom
Fields 4 - FIN.Custom
Fields 5 - FIN.Custom
Flags 1 - Is
MCH.Merchant
Flags
this travel
2 - MCH.Vendor
related?
Category
SUP.Vendor
Number
Code Number
8220
7011
3060
3060
3063
3063
7399
8220
3692
3692
9222
9222
5411
5462
5814
5310
9399
2741
4215
5969
5072
5072
5200
5072
5085
5251
5331
5331
5251
5251
5200
5211
5200
5251
5251
5200
5261
5200
5200
5200
5200
3060
3060
5812
5812
5812
5812
3393
7523
5542
5812
3060
3060
3509
5200
5200
7699
5200
5941
5732
5533
5533
5200
5200
5085
5013
5013
5013
5533
5983
5983
5533
5533
5533
5533
5533
5251
5261
5533
5812
5045
5969
5311
5200
5964
5072
5964
5964
5964
5964
5964
5047
5047
5047
8734
5047
8699
5047
8734
7342
5331
5814
5411
5411
5999
5411
5411
9402
5137
5137
5137
7296
8999
5732
7299
5411
5964
5200
5411
5411
5814
5814
5099
8699
5411
5947
5411
9222
9222
5533
5200
5812
5411
5411
5099
5812
5732
5251
7394
5200
5812
5812
9402
5814
5812
5812
5812
5812
5499
5969
5251
5251
5310
5251
5411
5261
7338
5251
5251
5251
5251
5085
5039
780
5411
5999
5411
5111
5964
5047
5047
5251
5310
5812
5812
5812
5532
5533
5251
7349
5251
5814
5200
7399
5211
5399
5734
7333
5411
5451
9402
5251
5085
5200
5969
5074
5085
5251
5200
5251
1711
5200
5200
5200
5200
5200
5812
5039
5200
5251
5211
5261
5251
7399
5411
5722
5411
5251
5533
5169
5169
5251
5074
5251
5732
5200
5200
8699
5999
9222
9402
5251
3509
5111
5814
5814
5722
5814
5814
5533
5533
5942
5969
5411
9402
5411
5812
8699
5411
5533
5251
5065
5065
5251
5251
5137
5072
5085
5969
5074
5072
5969
9402
5251
5964
5085
5251
5085
5251
8699
5261
5661
5251
5251
7699
5251
5999
5085
5085
7699
5941
5722
5310
5251
7394
5533
7299
5200
7399
5734
5732
5732
5999
9222
9222
9222
5311
5411
5251
5533
5411
5251
9402
5200
7394
5999
5964
5542
5199
7311
5331
780
5251
5251
5942
5942
5942
5942
5942
5942
5942
5942
5942
5942
5942
5942
5942
5942
5942
5946
5732
8299
5411
5200
5200
5251
5200
5200
5200
5200
5200
5200
5942
MCH.Merchant Name FIN.Transaction Amount FIN.Transaction
FIN.Posting
Date FIN.Customer
Date Code
DOUBLETREE HOTELS 3.88 12042008 12082008 1244494
DOUBLETREE HOTELS 0.01 12042008 12082008 1243938
PUBLIC AGENCY TRAINING 250.00 12152008 12162008
OPTAC INTERNATIONAL, I 698.00 12292008 12302008
STATE DLEG COMM SERV 20.00 12052008 12082008 1
VERILUX, INC 25.90 12102008 12122008 2212812994
USPS 2502819551 QQQ 10.40 12222008 12232008
JIMMY JOHNS #12 QPS 176.91 12172008 12182008
JIMMY JOHNS #12 QPS 33.35 12042008 12052008
ACOUSTICAL SURFACES IN 78.18 12162008 12172008
JONES&BARTLETT PUB LLC 104.65 12312008 1022009
BUSCH'S #1035 19.99 12182008 12222008
INT L ASSN OF CHIEFS O 120.00 12232008 12242008
MMTA 70.00 12272008 12292008 52
CARPENTER BROS HAR 25.78 12152008 12162008
STADIUM HARDWARE 40.72 12152008 12172008
ALRO STEEL CORPORATION 18.40 12182008 12192008 STREET LIGHTS
FASTENAL CO-RETAIL 257.83 12182008 12192008 VBL
CLARK'S FAMILY REPAIR 1,007.00 12232008 12242008
THE MICHIGAN WATER ENV 290.00 12102008 12122008
NAPA AUTO PARTS 19.17 12102008 12112008 1111
SEARS ROEBUCK 1390 159.98 12102008 12122008
TARGET 00006346 135.03 12182008 12192008 0
NAPA AUTO PARTS 2.86 12182008 12192008 1111
LOWES #00734* 268.95 12192008 12222008 NO
TARGET 00012856 19.80 12202008 12222008 0
JOANN ETC #2004 41.48 12202008 12222008
MURRAY'S #331700033175 53.96 12102008 12112008
NPC*NEW PIG CORP 672.75 12122008 12122008 BOB C
WELLS EQUIPMENT SALES 225.56 12112008 12152008
ANGELO'S SUPPLIES INC 136.53 12122008 12152008
VOGEL'S LOCK & SAFE 6.40 12152008 12162008 0
PRIORITY ONE EMERGENCY 956.44 12162008 12172008
MILLCREEK SPORT CENTER 779.55 12182008 12192008
MILLCREEK SPORT CENTER 229.74 12222008 12232008 958
CLARK'S FAMILY REPAIR 1,006.00 12232008 12242008
CORRIGAN OIL 2 374.75 12032008 12052008 5270300
CORRIGAN OIL 2 611.33 12032008 12052008 5270301
CROP PRODUCTION SERVIC 1,010.79 12222008 12232008
CORRIGAN OIL CO NO. II 209.85 12252008 12262008
CORRIGAN OIL CO NO. II 485.17 12252008 12262008
CORRIGAN OIL CO NO. II 398.88 1012009 1022009
MI ECONOMIC DEVELOPERS 140.00 12082008 12092008
MICHIGAN PUBLIC PURCHA 150.00 12112008 12122008
FISHER SCI CHI 85.32 12132008 12162008 ORDER#: D83452213
OFFICE DEPOT #1091 16.94 12152008 12162008 456739268
B & H PHOTO-VIDEO.COM 12.90 12122008 12162008 10561264
HOME AV CABLES 111.45 12222008 12242008 4302128030
GO ELECTRONIC 220.62 12232008 12242008 286031
KROGER #605 24.94 12152008 12162008
GFS MKTPLC #0868 152.77 12172008 12182008 45493001
PANERA BREAD #874 Q53 12.99 12182008 12192008
MEIJER INC #64 Q01 89.99 12302008 1022009 24146255184
SYX*GLOBALINDUSTRIALEQ 250.66 12302008 12312008 BURCHETT12292008
KROGER #688 10.35 12042008 12052008
SUNRISE SCREEN PRINTIN 48.00 12042008 12052008
BUSCH'S #1035 19.99 12082008 12102008
BEST BUY MHT 00004085 65.98 12112008 12122008
STAMPS STORE FIXTURES 200.05 12112008 12152008 11356
TARGET 00012856 2.97 12172008 12182008 0
GFS MKTPLC #0868 83.00 12182008 12192008 45625001
GFS MKTPLC #0868 78.63 12182008 12192008 45625001
GFS MKTPLC #0868 69.89 12182008 12192008 45625001
GFS MKTPLC #0868 74.26 12182008 12192008 45625001
GFS MKTPLC #0868 15.13 12182008 12192008 45625001
GFS MKTPLC #0868 42.55 12312008 1022009 27337001
GFS MKTPLC #0868 37.29 12312008 1022009 27337001
GFS MKTPLC #0868 52.42 12312008 1022009 27337001
GFS MKTPLC #0868 26.23 12312008 1022009 27337001
KROGER #689 40.17 1022009 1052009
SAFETY SERVICES INC. 86.18 12092008 12112008
15TH JUDICIAL DISTRICT 138.00 12112008 12122008
CABELA'S RETAIL DUNDEE 148.99 12122008 12152008
HACH COMPANY 61.33 12042008 12052008 6014728
TRACTOR-SUPPLY-CO #053 230.72 12182008 12222008 725772
MASTER TECH APPLIANCE 68.00 12052008 12082008 6800
LIBERTY PLUMBING SUPPL 268.40 12062008 12082008 197446
DUNHAMS SPORTS00000265 218.33 12122008 12152008
STADIUM HARDWARE 15.99 12182008 12222008
GFS MKTPLC #0868 40.53 12192008 12222008 31846001
REAL SEAFOOD CO 95.35 12122008 12152008
PAPA JOHNS #2975.COM 52.67 12162008 12172008
RADIOSHACK COR00163303 34.99 12242008 12262008
STADIUM HARDWARE 2.19 12112008 12152008
MAYNARD BATTERY 59.90 12112008 12152008 12140648
PARCEL PLUS 24.00 12292008 12312008
BARON BARCLAY BRIDGE S 72.72 12302008 12312008 726051
VWR INTERNATIONAL INC (255.82) 12062008 12082008 38914359
OVERSTOCK.COM 35.99 12092008 12092008
SHIMADZU SCIENTIFIC 503.50 12092008 12102008 Y0000098
DISCOUNT OFFICE ITEMS 128.22 12102008 12112008 0
MICHIGAN MUNICIPAL LEA 10.00 12162008 12182008
FRANKLINCOVEYPRODUCTS 40.17 12172008 12182008
ROSETTA STONE 523.75 12152008 12192008
BRIDGEWATER TIRE CO. I 323.00 12082008 12092008
SF STRONG INC 69.65 12122008 12152008
SF STRONG INC 519.70 12162008 12182008
NAPA AUTO PARTS 28.97 12292008 12302008 1111
CROP PRODUCTION SERVIC 470.62 12302008 12312008
WW GRAINGER 236 161.01 12082008 12102008 6090305592
LOWES #00734* 90.14 12262008 12292008 221
LOWES #00734* 68.45 12302008 12312008 NO
REMOTE AUTOMATION MGMN 1,496.02 12042008 12052008 404929
THE HOME DEPOT 2721 123.97 12222008 12242008 THD
THE HOME DEPOT 2721 131.94 12232008 12262008 THD
WASHTENAW DAIRY 15.00 12092008 12102008
USPS 2524950107 QQQ 7.55 12102008 12112008
BUSCH'S #1032 10.98 12092008 12112008
TOYS R US #9270 22.90 12112008 12152008
FANTASY ATTIC COSTUME 50.00 12082008 12092008
NATIONWIDESAFES.COM 899.00 12092008 12102008
LOWES #01750* 5.39 12162008 12172008 0
GFS MKTPLC #0868 38.24 12172008 12182008 56653001
LOWES #00734* 448.34 12212008 12222008 NO
FERGUSON ENT#933 237.90 12032008 12052008 0
RAY HAVEN EQUIPMENT CO 239.00 12052008 12082008 111
MADISON ELEC A ARBR 25.63 12042008 12082008 138041
MY POPCORN MACHINE 95.89 12082008 12102008 2501140433
WOLVERINE RENTAL AND 198.00 12102008 12112008
FERGUSON ENT#933 203.48 12122008 12152008 CPU
LOWES #01750* 71.76 12302008 12312008 NO
LOWES #00734* 27.95 1022009 1052009 NONE
LOWES #00734* 102.52 12042008 12052008 GALLUP
LOWES #00734* 29.41 12262008 12292008 COBBLESTONE
ANN ARBOR AREA CONVENT 450.00 12032008 12052008
SURVEYMONKEY COM 19.95 12072008 12082008 16021182
LOWES #00734* 14.78 12092008 12102008 506
THE HOME DEPOT 2721 20.00 12092008 12112008 CTN
MICHAELS #2108 72.45 12112008 12152008 210800051531
KROGER #790 23.03 12192008 12222008
HONEYBAKED HAM 0 47.80 12192008 12222008
MI NURSERY & LANDSCAPE 99.00 12182008 12222008
US FIGURE SKATING ASSO 296.25 12152008 12172008 Q979971413
THE HOME DEPOT 2721 25.47 12042008 12082008 7349714834
THE HOME DEPOT 2721 1.80 12052008 12082008 7349714834
CDW GOVERNMENT 188.73 12102008 12112008 U608375
AMZ*AMAZON PAYMENTS 42.95 1052009 1052009 MRF ed supplies
TRACTOR-SUPPLY-CO #053 119.83 12122008 12152008 723309
LARRY'S MOWER SHOP INC 28.70 12172008 12192008
CHELSEA LUMBER CO. 73.92 1022009 1052009
ELECTRIC TOOL &EQUIPME 79.95 1022009 1052009
NAPA AUTO PARTS 93.56 1032009 1052009 1111
BRIDGEWATER TIRE CO. I 148.00 1022009 1052009
CONTRACTORS CLOTHING C 277.92 12112008 12152008
TARGET 00009225 142.83 12162008 12172008 0
TARGET 00009225 24.45 12172008 12182008 0
CARPENTER BROS HAR 38.47 12052008 12082008
MULE SKINNER BOOTS AND 12.00 12132008 12162008
BUSCH'S #1035 13.97 12172008 12192008
LOWES #00734* 20.91 12102008 12112008 NO
ANN ARBOR DOOR CLOSER 182.00 12162008 12172008 12113810
ANDERSON PAINT COMPANY 41.59 12222008 12292008 278564
PLEIGER PLASTICS C 1,379.00 12042008 12052008
URETHANE INNOVATORS 732.40 12152008 12172008 2221052660
CHELSEA LUMBER CO. 114.12 12052008 12082008
COMMERCIAL BUILDING MA 316.60 12112008 12122008 25764
R L DEPPMANN COMPANY 1,963.50 12172008 12182008
THE TRANE COMPANY 1,063.00 12192008 12222008
THE HOME DEPOT 2721 38.32 12052008 12082008 HURON HILL
NAPA AUTO PARTS 30.85 12162008 12172008 1111
MURRAY'S #331900033191 11.98 12192008 12222008
STADIUM HARDWARE 5.00 12192008 12222008
WWW . COSSIN . COM 149.00 12062008 12082008
WWW . COSSIN . COM 149.00 12062008 12082008
PITNEY BOWES RENTAL 29.99 12242008 12262008
AT&T *0534629501001 54.21 12312008 12312008
ART VAN FURNITURE 1,815.25 12032008 12052008
RUBBER STAMPS UNLTD 9.37 12042008 12052008
RUBBER STAMPS UNLTD 40.63 12052008 12082008
PC *RUSH.COM 334.19 12102008 12102008
BRIARWOOD MALL 5240 135.00 12112008 12152008
RUBBER STAMPS UNLTD 35.23 12132008 12152008
RUBBER STAMPS UNLTD 30.50 12132008 12152008
KOLOSSOS PRINTING INC 13.74 12152008 12172008
INTUIT *18004INTUIT 225.00 12172008 12172008 110388217
THE ANDERSONS #41 11.67 12192008 12222008 Site0041 Reg0020
DISCOUNT FILING 10.92 12232008 12262008
RUBBER STAMPS UNLTD 8.45 12272008 12292008
PI *PLANTRONICS INC 93.12 1012009 1022009 VPFC3A8B9579
WASHTENAW CTY RGSTR DE 213.00 1022009 1052009 0
WASHTENAW CTY RGSTR DE 23.00 1022009 1052009 0
FERGUSON ENT#933 72.04 12032008 12052008 0
MICHIGAN RURAL WATER 50.00 12042008 12052008 0
JOSEPH G POLLARD CO IN 723.06 12042008 12082008
U-HAUL STATE ST CTR 23.87 12162008 12182008
U-HAUL STATE ST CTR 23.87 12162008 12182008
LOWES #00734* 399.73 12292008 12302008 NONE
PEOPLE'S FOOD COOP 13.57 12172008 12182008
WW GRAINGER 236 457.68 12052008 12082008 6089983588
PARCEL PLUS 88.45 12162008 12182008
SEARS ROEBUCK 1390 46.63 12222008 12242008
SEARS ROEBUCK 1390 41.35 12222008 12242008
EVENTECTIVE INC 72.00 12112008 12152008
TARGET 00006346 72.67 12152008 12162008 0
BUSCH'S #1035 11.67 12182008 12222008
LANDSENDBUSINESS 310.00 12052008 12052008 4088806
KROGER #472 3.37 12052008 12082008
JOANN ETC #2003 34.37 12042008 12082008
KROGER #790 21.83 12122008 12152008
GFS MKTPLC #0868 48.41 12152008 12162008 24635001
BEST BUY MHT 00004085 50.98 12042008 12052008
BEST BUY MHT 00004085 (39.99) 12042008 12052008
LOWES #00734* 75.04 12052008 12082008 NONE
JACK'S HARDWARE 08 15.49 12092008 12102008
MEIJER INC #173 Q01 6.09 12082008 12092008 67258717030
MEIJER INC #173 Q01 82.29 12082008 12092008 71904343720
MEIJER INC #173 Q01 12.16 12102008 12112008 13038448537
FIREAWARDS.COM 162.95 12042008 12052008 2600
CROWNE PLAZA AIRPORT A 109.35 12052008 12052008 722467
OFFICE MAX 138.46 12042008 12082008 XXXXXXXXXXXX3701
SFI*PHOTOSBYSHUTTERFLY (301.26) 12152008 12162008
MEIJER INC #027 Q01 21.73 12212008 12232008
MEIJER INC #027 Q01 28.12 12242008 12262008
MEIJER INC #027 Q01 46.01 12262008 12292008
MEIJER INC #027 Q01 26.36 12272008 12292008
MEIJER INC #027 Q01 24.60 12272008 12292008
ALRO STEEL CORPORATION 14.82 12112008 12122008 462960
LOWES #00734* 119.80 12152008 12162008 NO
HOSFORD & COMPANY 40.00 12122008 12242008 544
DUNN BLUE A2 5 283.50 12232008 12242008

37,075.39
FIN.Expense DescriptionFIN.Cost Allocation
FIN.Cost1Allocation
-FIN.Cost
Fund 2Allocation
-FIN.Cost
Agency/Org
4Allocation
-FIN.Cost
Activity 5Allocation
-FIN.Cost
Function6Allocation
-FIN.Custom
Object 7 - Bal
Fields
Sh 1 - Travel desc
0010*Gener0313000*PO 3235*OEM G 3700*PURCH
0010*Gener0313000*PO 3235*OEM G 3700*PURCH
0010*Gener0313000*PO 3235*OEM G 3700*PURCH
0010*Gener0313000*PO 3235*OEM G 3700*PURCH
0010*Gener0141000*AT 1000*ADMIN 3700*PURCH
0010*Gener0141000*AT 1000*ADMIN 3700*PURCH
0010*Gener0141000*AT 1000*ADMIN 3700*PURCH
0042*Water0734300*UT 7053*LAB 3400*MATER
Lunch mtg-100 Units Affordable
0010*Gener
Housing
0331000*BU 1001*SERVI 2950*GOVER
White noise machine for Jayne's
0010*Gener
office
0331000*BU 1001*SERVI 3400*MATER
0010*Gener0331000*BU 1001*SERVI 3700*PURCH
0010*Gener0612000*PA 6139*PARKS2010*OPERA 3700*PURCH
0010*Gener0313000*PO 3235*OEM G 3700*PURCH
MMTA Dues 0010*Gener0185000*FI1850*TREAS 4300*DUES
0021*Major0404210*PU 1000*ADMIN 3700*PURCH
0021*Major0404210*PU 1000*ADMIN 3700*PURCH
0021*Major0404210*PU 1000*ADMIN 3700*PURCH
0021*Major0404210*PU 1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0043*Sewag 0735000*UT 1000*ADMIN 2700*CONFE
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN 3700*PURCH
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN 3700*PURCH
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN 3700*PURCH
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN 3700*PURCH
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN 3700*PURCH
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN 3700*PURCH
0010*Gener0601000*PA 1000*ADMIN1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0010*Gener0331000*BU 1000*ADMIN 3700*PURCH
0010*Gener0181000*FI1000*ADMIN 3700*PURCH
0042*Water0734300*UT 7053*LAB 3400*MATER
0016*Commu 0949700*CO 1408*COMMU 3700*PURCH
0016*Commu 0949700*CO 1408*COMMU 3700*PURCH
0016*Commu 0949700*CO 1408*COMMU 3700*PURCH
0016*Commu 0949700*CO 1408*COMMU 3700*PURCH
0042*Water0734300*UT 7053*LAB 3400*MATER
0012*Fleet 0914910*FL1000*ADMIN 3700*PURCH
0010*Gener0601000*PA1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0311000*PO3235*OEM G 3700*PURCH
0010*Gener0918000*FA1381*CITY 3700*PURCH
0057*Insur 0404700*MA
1000*ADMIN 3400*MATER
0071*Park 0612000*PA6139*PARKS2010*OPERA
3300*UNIFO
0042*Water0736000*UT1000*ADMIN 2951*EMPLO
0072*Solid 0714000*SO
1000*ADMIN 3400*MATER
0058*Wheel0404700*MA1000*ADMIN 3400*MATER
0021*Major0404210*PU1000*ADMIN 2951*EMPLO
emp recog 0021*Major0404210*PU1000*ADMIN 2951*EMPLO
emp recog 0021*Major0404220*RI1000*ADMIN 2951*EMPLO
emp recog 0072*Solid 0711000*SO
1000*ADMIN 2951*EMPLO
emp recog 0071*Park 0613000*PA6139*PARKS2010*OPERA
2951*EMPLO
emp recog 0042*Water0736000*UT1000*ADMIN 2951*EMPLO
wsc supplies 0058*Wheel0404700*MA1000*ADMIN 3400*MATER
emp recog 0042*Water0736000*UT1000*ADMIN 2951*EMPLO
emp recog 0043*Sewag 0736000*UT
1000*ADMIN 2951*EMPLO
emp recog 0069*Storm0736000*UT1000*ADMIN 2951*EMPLO
0043*Sewag 0736000*UT
1000*ADMIN 2951*EMPLO
0042*Water0731000*UT1000*ADMIN 3700*PURCH
0010*Gener0141000*AT1000*ADMIN 3700*PURCH
0021*Major0404210*PU1000*ADMIN 3700*PURCH
0049*Proje0404500*PU1000*ADMIN 3700*PURCH
0042*Water0736000*UT1372*REVOL 3700*PURCH
0010*Gener0918000*FA1381*CITY 3700*PURCH
0010*Gener0918000*FA1381*CITY 3700*PURCH
0043*Sewag 0736000*UT
7081*DITCH 3400*MATER
0043*Sewag 0736000*UT
7094*MAINT 3400*MATER
0069*Storm0736000*UT1000*ADMIN 2951*EMPLO
SAA monthly lunch meeting
0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
Finance Committee Mtg 0010*Gener0111000*CI1000*ADMIN 2951*EMPLO
computer cable for R. Fraser
0010*Gener
home comput
0111000*CI1000*ADMIN 3400*MATER
0010*Gener0612000*PA6139*PARKS2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS2010*OPERA
3700*PURCH
0010*Gener0601000*PA1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA1000*ADMIN1000*ADMIN
3700*PURCH
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0042*Water0734300*UT7053*LAB 3400*MATER
0010*Gener0141000*AT1000*ADMIN 3700*PURCH
0010*Gener0141000*AT1000*ADMIN 3700*PURCH
0042*Water0736000*UT1372*REVOL 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0010*Gener0613000*PA6140*NON-P3024*STORM
3400*MATER
0072*Solid 0714000*SO
7060*OPERA 3400*MATER
0072*Solid 0716000*SO
4919*MAINT 3400*MATER
0043*Sewag 0735600*UT
7043*PLANT 3404*EQUIP
0043*Sewag 0735600*UT
7043*PLANT 3400*MATER
0043*Sewag 0735600*UT
7043*PLANT 3400*MATER
0010*Gener0321000*FI1000*ADMIN 3700*PURCH
0010*Gener0321000*FI1000*ADMIN 3700*PURCH
0010*Gener0321000*FI1000*ADMIN 3700*PURCH
0010*Gener0321000*FI1000*ADMIN 3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0022*Local0404220*RI4215*LOCAL 3400*MATER
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0016*Commu 0949700*CO
1408*COMMU 3700*PURCH
0016*Commu 0949700*CO
1408*COMMU 3700*PURCH
0016*Commu 0949700*CO
1408*COMMU 3700*PURCH
0016*Commu 0949700*CO
1408*COMMU 3700*PURCH
0016*Commu 0949700*CO
1408*COMMU 3700*PURCH
0071*Park 0613000*PA6139*PARKS
2010*OPERA
2700*CONFE
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0043*Sewag 0735600*UT
7043*PLANT 3400*MATER
0043*Sewag 0735600*UT
7043*PLANT 3400*MATER
0043*Sewag 0735300*UT
7043*PLANT 3400*MATER
0072*Solid 0711000*SO
1000*ADMIN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0048*Airpo0914800*FL4822*GROUN 3700*PURCH
0042*Water0734300*UT7053*LAB 3400*MATER
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0010*Gener0612000*PA6139*PARKS
2010*OPERA
3700*PURCH
0043*Sewag 0735300*UT
7055*SOLID 3400*MATER
0043*Sewag 0735600*UT
7055*SOLID 3400*MATER
0010*Gener0601000*PA1000*ADMIN
1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0612000*PA
6139*PARKS2009*MOWIN
3400*MATER
0043*Sewag0735000*UT
1000*ADMIN 2700*CONFE
0043*Sewag0735000*UT
1000*ADMIN 2700*CONFE
0010*Gener0141000*AT
1000*ADMIN 3700*PURCH
0010*Gener0141000*AT
1000*ADMIN 3700*PURCH
0010*Gener0211000*DI1000*ADMIN 3700*PURCH
Dayle Lane notary stamp0010*Gener0211000*DI5140*CASE 3400*MATER
3 Closed stamps clarks 0010*Gener0211000*DI5140*CASE 3400*MATER
Printer Civil/Traffic 0010*Gener0211000*DI5140*CASE 3400*MATER
Employee Recognitions 0010*Gener0211000*DI1000*ADMIN 2951*EMPLO
Judge Easthope stamp 0010*Gener0211000*DI5120*JUDIC 3400*MATER
Stamps for Civil clerks 0010*Gener0211000*DI5140*CASE 3400*MATER
Grant postage overnight 0010*Gener0211000*DI1000*ADMIN 3100*POSTA
Quick base 0010*Gener0211000*DI1000*ADMIN 2640*SOFTW
shelf Judge Easthope 0010*Gener0211000*DI5120*JUDIC 3400*MATER
09 labels for Traffic/Criminal
0010*Gener0211000*DI5140*CASE 3400*MATER
Judge Easthope 0010*Gener0211000*DI5120*JUDIC 3400*MATER
Batteries for Headsets 0010*Gener0211000*DI5140*CASE 3400*MATER
0010*Gener0141000*AT
1000*ADMIN 3700*PURCH
0010*Gener0141000*AT
1000*ADMIN 3700*PURCH
0042*Water0736000*UT
7094*MAINT 3400*MATER
0042*Water0736000*UT
1000*ADMIN 4300*DUES
0042*Water0736000*UT
9072*CAPIT 3400*MATER
0042*Water0736000*UT
7093*MAINT 3400*MATER
0042*Water0736000*UT
7093*MAINT 3400*MATER
0042*Water0736000*UT
7092*MAINT 3400*MATER
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0043*Sewag0736000*UT
7083*JETTI 3400*MATER
0043*Sewag0736000*UT
7094*MAINT 3400*MATER
0043*Sewag0736000*UT
7083*JETTI 3400*MATER
0043*Sewag0736000*UT
7083*JETTI 3400*MATER
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0601000*PA
1000*ADMIN1000*ADMIN
3700*PURCH
0010*Gener0612000*PA
6139*PARKS2010*OPERA
3700*PURCH
0010*Gener0612000*PA
6139*PARKS2010*OPERA
3700*PURCH
0010*Gener0612000*PA
6139*PARKS2010*OPERA
3700*PURCH
0010*Gener0612000*PA
6139*PARKS2010*OPERA
3700*PURCH
0042*Water0736000*UT
7060*OPERA 2210*NATUR
0042*Water0736000*UT
7060*OPERA 2210*NATUR
0042*Water0735600*UT
7060*OPERA 2210*NATUR
0042*Water0736000*UT
7060*OPERA 2210*NATUR
0042*Water0736000*UT
7060*OPERA 2210*NATUR
0010*Gener0918000*FA
1381*CITY 3700*PURCH
0010*Gener0918000*FA
1381*CITY 3700*PURCH
0010*Gener0918000*FA
1381*CITY 3700*PURCH
FIN.CustomFIN.Custom
Fields 2 - FIN.Custom
Fields 3 - FIN.Custom
Fields 4 - FIN.Custom
Fields 5 - FIN.Custom
Flags 1 - Is
MCH.Merchant
Flags
this travel
2 - MCH.Vendor
related?
Category
SUP.Vendor
Number
Code Number
3692
3692
8299
5399
9399
5251
9402
5814
5814
1799
5192
5411
8699
8699
5251
5251
5085
5072
7531
7392
5533
5311
5310
5533
5200
5310
5949
5533
5964
7538
5261
7699
5533
5941
5941
7531
5983
5983
5261
5541
5541
5541
8299
8398
5047
5965
5969
5732
7629
5411
5411
5814
5411
5085
5411
7299
5411
5732
5046
5310
5411
5411
5411
5411
5411
5411
5411
5411
5411
5411
5999
9222
5941
5964
5599
7699
5251
5941
5251
5411
5812
5812
5732
5251
5999
7399
5942
5047
5999
7399
5111
8699
5943
8299
5532
7349
7349
5533
5261
5085
5200
5200
5085
5200
5200
5451
9402
5411
5945
7296
5999
5200
5411
5200
5074
7399
5065
5999
7394
5074
5200
5200
5200
5200
7399
7399
5200
5200
5331
5411
5411
5261
8699
5200
5200
5964
5942
5599
5261
5251
5251
5533
5532
5137
5310
5310
5251
5661
5411
5200
7399
5251
5085
7399
5251
5039
5046
7623
5200
5533
5533
5251
7299
7299
7399
4814
5712
5999
5999
5732
5999
5999
5999
2741
5734
5411
5943
5999
5732
9222
9222
5074
7399
5072
7513
7513
5200
5411
5085
7399
5311
5311
7399
5310
5411
5137
5411
5949
5411
5411
5732
5732
5200
5251
5411
5411
5411
7393
3750
5943
5946
5411
5411
5411
5411
5411
5085
5200
5999
5999

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