BOARD OF WATER COMMISSIONERS >>
$1,323,931.61
Airport$1,901,908.36 total payments in fiscal year 2017-2018
Top Cost Centers
Airport Maintenance
$1,642,368.04
Airport Administration
$259,540.32
Total Payments by Expense Category
Operating Services
$1,673,040.16
Professional and Contractual Services
$153,379.87
Operating Supplies
$74,049.70
Other Expenses
$1,093.82
Capital Outlays
$344.81
Summary of All Payments383 payments made to 25 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ALLIANT INSURANCE SERVICES INC >> 2 payments for $43,605.00 | $43,605.00 | Airport Operation and Maint | Airport Administration | Operating Services | Insurance Premium |
AVFLIGHT DETROIT CITY CORPORATION >> 34 payments for $13,945.15 | $9,351.33 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $4,593.82 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
BOARD OF WATER COMMISSIONERS >> 33 payments for $1,323,931.61 | $454,082.81 | Airport Operation and Maint | Airport Maintenance | Operating Services | Utilities-Water |
| $869,848.80 | Airport Operation and Maint | Airport Maintenance | Operating Services | Utilities-Sewage | |
BUCKS OIL CO INC >> 2 payments for $325.00 | $250.00 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
| $75.00 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Misc | |
DIRECT TV >> 10 payments for $997.52 | $997.52 | Airport Operation and Maint | Airport Administration | Operating Services | Telecommunications |
DTE ENERGY >> 36 payments for $281,969.69 | $250,469.69 | Airport Operation and Maint | Airport Maintenance | Operating Services | Utilities-Electricity |
| $31,500.00 | Airport Operation and Maint | Airport Maintenance | Operating Services | Utilities-Gas | |
Employee Expense 13 payments for $525.24 | $23.75 | Airport Operation and Maint | Airport Administration | Operating Services | Postage |
| $424.75 | Airport Operation and Maint | Airport Administration | Operating Services | Private Car Reimbursements | |
| $76.74 | Airport Operation and Maint | Airport Administration | Operating Supplies | Office Supplies | |
GRA, INCORPORATED >> 1 payments for $74,044.86 | $74,044.86 | Airport Operation and Maint | Airport Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
GRAINGER >> 29 payments for $14,248.35 | $332.78 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Equipment |
| $11,658.20 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $277.23 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,085.94 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $549.39 | Airport Operation and Maint | Airport Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $344.81 | Airport Operation and Maint | Airport Administration | Capital Outlays | Major Repairs-Mach&Hard | |
GROUNDWORK 0 >> 3 payments for $7,596.00 | $7,596.00 | Airport Operation and Maint | Airport Administration | Operating Services | Telecommunications |
JHOHMAN LLC DBA LAGARDA SECURITY >> 54 payments for $27,884.39 | $15,144.71 | Airport Operation and Maint | Airport Administration | Professional and Contractual Services | Contract Svcs-Fire Dept |
| $2,666.88 | Airport Operation and Maint | Airport Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $10,072.80 | Airport Operation and Maint | Airport Administration | Professional and Contractual Services | Contract Svcs-Other-Security | |
KVM DOOR SYSTEMS INC >> 4 payments for $2,045.20 | $1,325.20 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Misc |
| $720.00 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
QOE CONSULTING PLC >> 19 payments for $30,742.50 | $30,742.50 | Airport Operation and Maint | Airport Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
REED JOSEPH INTERNATIONAL CO >> 2 payments for $418.00 | $360.00 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repair & Maint - Air Conditioning |
| $58.00 | Airport Operation and Maint | Airport Administration | Operating Supplies | Software Maintenance | |
STAPLES BUSINESS ADVANTAGE >> 37 payments for $373.04 | $144.22 | Airport Operation and Maint | Airport Administration | Operating Supplies | Office Supplies |
| $158.93 | Airport Operation and Maint | Airport Administration | Operating Supplies | Hardware Maintenance | |
| $10.72 | Airport Operation and Maint | Airport Administration | Operating Supplies | Paper Goods | |
| $59.17 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Office Supplies | |
STATE OF MICHIGAN >> 1 payments for $50.00 | $50.00 | Airport Operation and Maint | Airport Administration | Operating Supplies | Oper Supplies-Miscellaneous |
SULLIVAN CORPORATION >> 2 payments for $9,024.00 | $135.00 | Airport Operation and Maint | Airport Administration | Operating Supplies | Software Maintenance |
| $8,889.00 | Airport Operation and Maint | Airport Administration | Operating Supplies | Operating Supplies-Salt | |
TRAFFIC SAFETY CONTROL SYSTEM INC >> 20 payments for $4,039.18 | $1,918.18 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $1,134.75 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Misc | |
| $213.75 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Repairs & Maint-Misc | |
| $530.00 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $242.50 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Repairs & Maint-Equipment | |
Travel 1 payments for $1,093.82 | $1,093.82 | Airport Operation and Maint | Airport Administration | Other Expenses | Travel Advance |
TREMPER BUILDING SERVICES LLC >> 16 payments for $34,355.00 | $23,375.00 | Airport Operation and Maint | Airport Administration | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
| $10,980.00 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
VERIZON WIRELESS >> 20 payments for $10,291.53 | $4,183.26 | Airport Operation and Maint | Airport Administration | Operating Services | Voice Com Serv - Cellular |
| $6,108.27 | Airport Operation and Maint | Airport Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
WATERFRONT PETROLEUM TERMINALCOMPANY >> 29 payments for $18,044.33 | $18,044.33 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Oper Supplies-Fuel |
WEINGARTZ SUPPLY CO INC >> 2 payments for $475.85 | $475.85 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Equipment |
WOLVERINE POWER SYSTEMS >> 1 payments for $349.67 | $349.67 | Airport Operation and Maint | Airport Administration | Operating Supplies | Repairs & Maint-Automotive |
XEROX CORPORATION >> 12 payments for $1,533.43 | $1,061.45 | Airport Operation and Maint | Airport Administration | Operating Services | Rentals- Computers |
| $471.98 | Airport Operation and Maint | Airport Administration | Operating Services | Rentals- Office Equipment |
