DETROIT LEGAL NEWS >>
$592,576.20
City Clerk$950,309.74 total payments in fiscal year 2017-2018
Top Cost Centers
Office Of The City Clerk
$950,309.74
Total Payments by Expense Category
Operating Services
$864,370.50
Other Expenses
$31,097.63
Professional and Contractual Services
$29,946.29
Operating Supplies
$24,867.34
Capital Outlays
$27.98
Summary of All Payments1,099 payments made to 28 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ABSOPURE WATER COMPANY >> 1 payments for $18.00 | $18.00 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Office Equipment |
ACCUFORM PRINTING & GRAPHICS INC >> 3 payments for $829.60 | $774.70 | General Fund | Office Of The City Clerk | Operating Supplies | Office Supplies |
| $54.90 | General Fund | Office Of The City Clerk | Operating Services | Printing | |
AMERI-TIME LLC >> 2 payments for $343.00 | $343.00 | General Fund | Office Of The City Clerk | Operating Supplies | Office Supplies |
ASSOCIATION OF WAYNE COUNTY CLERKS >> 2 payments for $200.00 | $200.00 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous |
AWARD COMPANY OF AMERICA, LLC >> 13 payments for $2,309.11 | $499.90 | General Fund | Office Of The City Clerk | Operating Supplies | Oper Supplies-Miscellaneous |
| $397.10 | General Fund | Office Of The City Clerk | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,412.11 | General Fund | Office Of The City Clerk | Operating Services | Advertising | |
COMCAST >> 13 payments for $795.21 | $718.09 | General Fund | Office Of The City Clerk | Operating Services | Telecommunications |
| $77.12 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous | |
COSTCO WHOLESALE >> 1 payments for $60.00 | $60.00 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous |
DETROIT LEGAL NEWS >> 292 payments for $592,576.20 | $148,053.25 | General Fund | Office Of The City Clerk | Operating Services | Printing |
| $442,922.95 | General Fund | Office Of The City Clerk | Operating Services | Advertising | |
| $1,600.00 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous | |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 13 payments for $238,254.45 | $232,774.85 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Buildings |
| $4,925.50 | General Fund | Office Of The City Clerk | Operating Services | Advertising | |
| $554.10 | General Fund | Office Of The City Clerk | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Employee Expense 125 payments for $34,401.91 | $31,818.34 | General Fund | Office Of The City Clerk | Other Expenses | Travel |
| -$3,221.63 | General Fund | Office Of The City Clerk | Other Expenses | Travel Advance | |
| $5,805.20 | General Fund | Office Of The City Clerk | Operating Services | Advertising | |
GRANICUS INC >> 3 payments for -$2,445.00 | -$2,445.00 | General Fund | Office Of The City Clerk | Operating Services | Purchased Computer Service |
GROUNDWORK 0 >> 1 payments for $195.00 | $195.00 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Office Equipment |
INTERNATIONAL ASSOCIATION OF GOVERNMENT OFFICIALS >> 1 payments for $325.00 | $325.00 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous |
INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS >> 1 payments for $385.00 | $385.00 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous |
MCS MULTIMEDIA >> 1 payments for $291.50 | $291.50 | General Fund | Office Of The City Clerk | Operating Supplies | Oper Supplies-Miscellaneous |
MICHIGAN MUNICIPAL LEAGUE >> 2 payments for $70.00 | $70.00 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous |
MUNICIPAL CODE CORPORATION >> 3 payments for $28,906.00 | $28,906.00 | General Fund | Office Of The City Clerk | Professional and Contractual Services | Contract Svcs-Other-Misc |
MYRON CORP >> 5 payments for $5,985.62 | $3,986.85 | General Fund | Office Of The City Clerk | Operating Supplies | Office Supplies |
| $1,998.77 | General Fund | Office Of The City Clerk | Operating Supplies | Oper Supplies-Miscellaneous | |
NATIONAL ASSOCIATION OF GOVERNMENT ARCHIVES AND RECORDS ADMINSTRATORS, INC. >> 1 payments for $59.63 | $59.63 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous |
OLYMPIA ENTERTAINMENT INC >> 1 payments for $3,227.00 | $3,227.00 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous |
Operating Supplies 9 payments for $2,289.16 | $2,289.16 | General Fund | Office Of The City Clerk | Operating Supplies | Oper Supplies-Food |
REGENCY COURT REPORTING >> 2 payments for $613.00 | $613.00 | General Fund | Office Of The City Clerk | Operating Services | Transcription Service |
STAPLES BUSINESS ADVANTAGE >> 565 payments for $22,001.58 | $175.20 | General Fund | Office Of The City Clerk | Operating Supplies | Oper Supplies-Janitorial |
| $11,985.84 | General Fund | Office Of The City Clerk | Operating Supplies | Office Supplies | |
| $27.98 | General Fund | Office Of The City Clerk | Capital Outlays | Major Rep - Aircraft | |
| $1,146.68 | General Fund | Office Of The City Clerk | Operating Supplies | Paper Goods | |
| $45.36 | General Fund | Office Of The City Clerk | Operating Supplies | Toiletries | |
| $191.52 | General Fund | Office Of The City Clerk | Operating Services | Photographic Service | |
| $7.09 | General Fund | Office Of The City Clerk | Operating Supplies | Electricity Purchased/Resale | |
| $510.46 | General Fund | Office Of The City Clerk | Operating Supplies | Hardware Maintenance | |
| $7,316.03 | General Fund | Office Of The City Clerk | Operating Services | Advertising | |
| $251.68 | General Fund | Office Of The City Clerk | Operating Supplies | Oper Supplies-Miscellaneous | |
| $117.85 | General Fund | Office Of The City Clerk | Operating Supplies | Oper Supplies-Medical | |
| $50.95 | General Fund | Office Of The City Clerk | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $40.09 | General Fund | Office Of The City Clerk | Professional and Contractual Services | Recreation_615100 | |
| $0.00 | General Fund | Office Of The City Clerk | Operating Supplies | Operating Supplies - Furniture | |
| $134.85 | General Fund | Office Of The City Clerk | Operating Supplies | Kitchen Utensils | |
Travel 9 payments for $2,265.56 | $2,265.56 | General Fund | Office Of The City Clerk | Other Expenses | Travel Advance |
VERIZON WIRELESS >> 12 payments for $10,279.75 | $10,279.75 | General Fund | Office Of The City Clerk | Operating Services | Voice Com Serv - Cellular |
VIVIAN A HUDSON-CUSTODIAN >> 1 payments for $235.36 | $235.36 | General Fund | Office Of The City Clerk | Other Expenses | Misc. Purchases |
XANADU BOTTLED WATER CO LLC >> 4 payments for $306.50 | $257.50 | General Fund | Office Of The City Clerk | Operating Supplies | Office Supplies |
| $49.00 | General Fund | Office Of The City Clerk | Professional and Contractual Services | Contract Svcs-Other-Misc | |
XEROX CORPORATION >> 13 payments for $5,531.60 | $2,999.55 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Office Equipment |
| $2,532.05 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Computers |
