US BANK/FIRST TRUST >>
$6,578,412.14
Housing & Revitalization Department$32,402,822.18 total payments in fiscal year 2017-2018
Top Cost Centers
Housing Economic Development Small Business Development
$2,904,076.31
Emergency Solutions Grant - Projects
$2,837,738.62
P&DD Demolition
$2,412,876.75
Real Estate - City
$2,058,421.66
CDBG Hosuing Rehabiliitation
$2,040,427.03
Total Payments by Expense Category
Professional and Contractual Services
$17,318,056.56
Other Expenses
$9,764,545.69
Operating Supplies
$3,132,127.42
Fixed Charges
$1,036,011.80
Operating Services
$643,297.97
Capital Equipment
$508,782.74
Summary of All Payments2,591 payments made to 139 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ABSOPURE WATER COMPANY >> 20 payments for $1,252.15 | $1,252.15 | General Fund | HRD Indirect Cost | Operating Services | Rentals- Office Equipment |
ACCOUNTING AID SOCIETY >> 5 payments for $146,535.00 | $146,535.00 | Block Grant | Accounting Aid Society NOF | Professional and Contractual Services | Contract Svcs-Other-Misc |
ACCUFORM PRINTING & GRAPHICS INC >> 10 payments for $4,821.50 | $199.80 | Block Grant | Office of Administration Direct - Reporting and Compliance | Other Expenses | Miscellaneous Expense |
| $1,252.70 | General Fund | HRD Indirect Cost | Operating Services | Printing | |
| $2,920.00 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Operating Services | |
| $449.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Services | Printing | |
ADAMO DEMOLITION COMPANY >> 1 payments for $500.00 | $500.00 | Block Grant | P&DD Demolition | Operating Supplies | Demolition & Excavation Services |
ADULT WELL BEING SERVICES >> 14 payments for $18,410.00 | $18,410.00 | Block Grant | Adult Well Being Services NOF | Operating Supplies | Repairs & Maint-Equipment |
ALKEBU LAN VILLAGE >> 14 payments for $60,000.00 | $60,000.00 | Block Grant | Alkebu_Lan Center for Martial Arts | Professional and Contractual Services | Contract Svcs-Other-Misc |
ALLIANT INSURANCE SERVICES INC >> 2 payments for $12,478.88 | $11,623.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Other Expenses | Misc-License |
| $855.88 | Gordie Howe International Bridge (GHIB) Project | Development City | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
ALTERNATIVE FOR GIRLS >> 39 payments for $249,195.36 | $74,894.84 | Block Grant | Alternatives for Girls | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $174,300.52 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ALZHEIMERS ASSOCIATION >> 1 payments for $60,000.00 | $60,000.00 | Block Grant | Alzheimers Association Detroit Area NOF | Professional and Contractual Services | Contract Svcs-Other-Misc |
AMERICAN PLANNING ASSOCIATION >> 1 payments for $543.00 | $543.00 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Operating Services |
BANK OF NEW YORK MELLON >> 6 payments for $1,036,011.80 | $10,164.00 | Block Grant | Garfield II Sce 108 Loan | Fixed Charges | Interest To HUD |
| $4,492.30 | Block Grant | Mexicantown Mercado Sec 108 Loan | Fixed Charges | Interest To HUD | |
| $405,000.00 | Block Grant | Ferry Street Inn Sce 108 Loan | Fixed Charges | Retirement Of Debt-Principal | |
| $440,000.00 | Block Grant | Garfield II Sce 108 Loan | Fixed Charges | Retirement Of Debt-Principal | |
| $9,355.50 | Block Grant | Ferry Street Inn Sce 108 Loan | Fixed Charges | Interest To HUD | |
| $167,000.00 | Block Grant | Mexicantown Mercado Sec 108 Loan | Fixed Charges | Retirement Of Debt-Principal | |
BANK ON DETROIT >> 5 payments for $7,223.91 | $7,223.91 | Block Grant | Bank on Detroit Public Service | Professional and Contractual Services | Contract Svcs-Other-Misc |
BIG TOP PARTY RENTAL >> 1 payments for $416.00 | $416.00 | Block Grant | Office of Programmatic Underwriting - NOF and CDBG | Other Expenses | Miscellaneous Expense |
BLUE STAR INC >> 2 payments for $8,500.00 | $8,500.00 | Block Grant | P&DD Demolition | Operating Supplies | Demolition & Excavation Services |
BRIDGING COMMUNITIES >> 18 payments for $111,368.55 | $58,940.00 | Block Grant | Bridging Communities_362660 | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $52,428.55 | Block Grant | Bridging Communities_362660 | Operating Supplies | Repairs & Maint-Equipment | |
CASS COMMUNITY SOCIAL SERVICES INC >> 72 payments for $646,607.13 | $338,559.43 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $252,623.08 | Block Grant | Oasis Detroit | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $55,424.62 | Block Grant | Oasis Detroit | Other Expenses | Public Services-Block Grant | |
CD Leasing LLC >> 1 payments for $3,136.77 | $3,136.77 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Services | Rentals- Buildings |
CDW GOVERNMENT LLC >> 37 payments for $43,647.89 | $24,061.14 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Supplies | Office Supplies |
| $4,730.07 | Gordie Howe International Bridge (GHIB) Project | Development City | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $2,919.28 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Other Expenses | |
| $5,832.60 | UDAG and Discretionary Grants | Emergency Solutions Grant - Staff | Other Expenses | Administrative Costs | |
| $6,104.80 | General Fund | HRD Indirect Cost | Capital Equipment | Acquisitions - Equipment | |
CENTRAL UNITED METHODIST CHURCH >> 17 payments for $95,762.62 | $95,762.62 | Block Grant | NOAH | Professional and Contractual Services | Contract Svcs-Other-Misc |
CHAPEL HILL MBC NON-PROFIT HOUSING >> 3 payments for $7,483.00 | $7,483.00 | Block Grant | Chapel Hill Missionary Baptist Church | Operating Supplies | Repairs & Maint-Equipment |
CHARLES H WRIGHT MUSEUM >> 2 payments for $71,615.50 | $71,615.50 | Block Grant | Charles H Wright Museum of African Am History | Operating Supplies | Repairs & Maint-Equipment |
CLARK PARK COALITION >> 9 payments for $36,533.20 | $36,533.20 | Block Grant | Clark Park | Professional and Contractual Services | Contract Svcs-Other-Misc |
COALITION ON TEMPORARY SHELTER DN2 >> 37 payments for $330,891.95 | $130,897.35 | Block Grant | COTS | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $199,994.60 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc | |
COLEMAN A YOUNG FOUNDATION >> 13 payments for $40,062.74 | $40,062.74 | Block Grant | Coleman A. Young Foundation | Professional and Contractual Services | Contract Svcs-Other-Misc |
COMCAST >> 8 payments for $2,093.30 | $2,093.30 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Services | Telecommunications |
COMMUNITY SOCIAL SERVICES OF WAYNE COUNTY >> 12 payments for $75,000.00 | $75,000.00 | Block Grant | Catholic Social Services | Professional and Contractual Services | Contract Svcs-Other-Misc |
COVENANT HOUSE OF MICHIGAN >> 39 payments for $276,193.40 | $175,000.00 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $101,193.40 | Block Grant | Covenant House | Professional and Contractual Services | Contract Svcs-Other-Misc | |
CRD AND ASSOCIATES LLC >> 4 payments for $107,000.00 | $107,000.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Professional and Contractual Services | Contract Svcs-Other-Misc |
DELRAY UNITED ACTION COUNCIL >> 9 payments for $30,491.43 | $30,491.43 | Block Grant | Delray United Action CN SW BG | Professional and Contractual Services | Contract Svcs-Other-Misc |
Den-Man Contractors, Inc. >> 7 payments for $1,374,280.00 | $1,374,280.00 | Block Grant | P&DD Demolition | Operating Supplies | Demolition & Excavation Services |
DESIGN WORKSHOP, INC >> 10 payments for $396,970.82 | $396,970.82 | HRD CDBG | CDBG DDR Plan | Professional and Contractual Services | Contract Svcs-Other-Misc |
DETROIT AREA PRE COLLEGE ENGINEERING PROGRAM, INC >> 15 payments for $117,923.64 | $117,923.64 | Block Grant | Detroit Area Pre College Engineering Program NOF | Professional and Contractual Services | Contract Svcs-Other-Misc |
DETROIT BUILDING AUTHORITY >> 35 payments for $1,731,457.63 | $450,000.00 | General Fund | Community Development | Other Expenses | Miscellaneous Expense |
| $932,159.28 | City of Detroit Capital Projects | Real Estate - City | Professional and Contractual Services | Miscellaneous Professional Services | |
| $300,000.00 | General Fund | Community Development | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $49,298.35 | General Fund | Real Estate - City | Professional and Contractual Services | Contract Svcs-Other-Misc | |
DETROIT CENTRAL CITY COMMUNITY >> 1 payments for $4,470.00 | $4,470.00 | Block Grant | Detroit Central City | Operating Supplies | Repairs & Maint-Equipment |
DETROIT ECONOMIC GROWTH CORPORATION >> 14 payments for $1,402,085.00 | $1,215,915.00 | General Fund | Economic Growth Corporation | Other Expenses | Economic Development Activity |
| $186,170.00 | General Fund | Real Estate - City | Professional and Contractual Services | Miscellaneous Professional Services | |
DETROIT EMPLOYMENT SOLUTIONS CORP >> 4 payments for $1,319,205.18 | $1,317,405.18 | Block Grant | Economic Development Summer Jobs Program | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,800.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Professional and Contractual Services | Contract Svcs-Other-Misc | |
DETROIT HISPANIC DEVELOPMENT CORPORATION >> 7 payments for $400.00 | $400.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Supplies | Office Supplies |
DETROIT HOUSING COMMISSION >> 2 payments for $258,600.00 | $600.00 | Consol CED Project Expenditure | Community Development | Other Expenses | Miscellaneous Expense |
| $258,000.00 | Neighborhood Stabilization Program III | NSP III Acquisition Rehabiliatation | Other Expenses | Miscellaneous Expense | |
DETROIT LAND BANK AUTHORITY >> 1 payments for $220,000.00 | $220,000.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Other Expenses | Rehab-Single Family Resid |
DETROIT MEDIA PARTNERSHIP LP #1008 >> 22 payments for $59,120.80 | $18,851.80 | General Fund | HRD Indirect Cost | Operating Services | Advertising |
| $12,195.80 | Block Grant | Office of Housing Underwriting - Multi Family | Operating Services | Advertising | |
| $12,498.90 | Special Hsg Rehab Programs | HOME Administration | Operating Services | Advertising | |
| $6,242.70 | Block Grant | Office of Programmatic Underwriting - NOF and CDBG | Operating Services | Advertising | |
| $6,084.80 | Block Grant | Office of Administration Direct - Reporting and Compliance | Operating Services | Advertising | |
| $768.00 | HRD CDBG | CDBG DDR Admin | Other Expenses | Administrative Costs | |
| $2,478.80 | Block Grant | FRM - Direct Staffing Costs | Operating Services | Advertising | |
DETROIT NON PROFIT HOUSING CORPORATION >> 3 payments for $80,884.47 | $80,884.47 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Professional and Contractual Services |
DETROIT POLICE ATHLETIC LEAGUE >> 7 payments for $65,025.40 | $65,025.40 | Block Grant | Detroit Police Athletic League | Professional and Contractual Services | Contract Svcs-Other-Misc |
DETROIT RESCUE MISSION MINISTRIES >> 29 payments for $738,717.49 | $415,608.65 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $68,301.95 | Block Grant | Detroit Rescue Mission (DRMM Genesis House III) Mack | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $49,701.37 | Block Grant | DRMM Genesis House II Chicago | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $94,953.82 | Block Grant | DRMM 3rd Street | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $73,647.49 | Block Grant | DRMM _ Homeless Services | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $36,504.21 | Block Grant | DRMM Street Outreach | Professional and Contractual Services | Contract Svcs-Other-Misc | |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 11 payments for $429,192.14 | $427,090.34 | General Fund | HRD Indirect Cost | Operating Services | Rentals- Buildings |
| $2,101.80 | General Fund | HRD Indirect Cost | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
DMC CONSULTANTS INC >> 2 payments for $1,000.00 | $1,000.00 | Block Grant | P&DD Demolition | Operating Supplies | Demolition & Excavation Services |
DOMINICAN LITERACY CENTER INC >> 19 payments for $75,992.57 | $75,992.57 | Block Grant | Dominican Literacy Center_360634 | Professional and Contractual Services | Contract Svcs-Other-Misc |
DOWNTOWN DEVELOPMENT AUTHORITY >> 13 payments for $18,150.00 | $18,150.00 | General Fund | Administration Indirect Costs | Operating Services | Employee Parking |
ECONOMIC DEVELOPMENT CORPORATION >> 31 payments for $3,598,454.24 | $2,308,115.83 | Block Grant | Housing Economic Development Small Business Development | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $193,351.93 | HRD CDBG | CDBG DDR Admin | Capital Equipment | Acquisitions-WIP-Construction | |
| $252,076.00 | General Fund | Economic Development Corporation | Other Expenses | Economic Development Activity | |
| $21,250.00 | General Fund | Real Estate - City | Professional and Contractual Services | Miscellaneous Professional Services | |
| $227,700.00 | General Fund | Community Development | Other Expenses | Miscellaneous Expense | |
| $595,960.48 | Block Grant | Housing Economic Development Small Business Development | Other Expenses | Economic Development Activity | |
EIGHT MILE BOULEVARD ASSOCIATION >> 1 payments for $20,700.00 | $20,700.00 | Block Grant | Eight Mile Boulevard BG | Operating Services | Dues & Miscellaneous |
ELMHURST HOMES INC >> 1 payments for $1,320.00 | $1,320.00 | Block Grant | Elmhurst Home Inc NOF | Operating Supplies | Repairs & Maint-Equipment |
EMMANUEL HOUSE RECOVERY PROGRAM >> 1 payments for $11,584.69 | $11,584.69 | Block Grant | Emmanuel House Recovery Program | Professional and Contractual Services | Contract Svcs-Other-Misc |
Employee Expense 228 payments for $56,771.42 | $7,285.51 | General Fund | Administration Indirect Costs | Other Expenses | Travel |
| -$1,959.88 | General Fund | Administration Indirect Costs | Other Expenses | Travel Advance | |
| $10,248.82 | Block Grant | Office of Housing Underwriting - Multi Family | Other Expenses | Travel | |
| $9,158.33 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Other Expenses | |
| $4,667.80 | Block Grant | Office of Housing Underwriting - Supportive Housing | Other Expenses | Travel | |
| $7,760.91 | Planning & Development Dept. Grants Fund | Lead Grant IV | Other Expenses | Travel | |
| $1,714.19 | General Fund | Office of Housing Underwriting - Single Family | Other Expenses | Travel | |
| $384.34 | Block Grant | Office of Administration Direct - Reporting and Compliance | Other Expenses | Travel | |
| $146.20 | Block Grant | Office of Programmatic Underwriting - NOF and CDBG | Other Expenses | Travel | |
| $5,034.00 | General Fund | Administration Indirect Costs | Other Expenses | Training | |
| $2,120.00 | Block Grant | Office of Administration Direct - Reporting and Compliance | Other Expenses | Training | |
| $6,631.00 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Other Expenses | |
| $775.00 | Block Grant | Office of Housing Underwriting - Supportive Housing | Other Expenses | Training | |
| $1,050.00 | Planning & Development Dept. Grants Fund | Lead Grant IV | Other Expenses | Training | |
| $154.00 | General Fund | Office of Housing Underwriting - Single Family | Other Expenses | Training | |
| $441.20 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Supplies | Office Supplies | |
| $760.00 | General Fund | Administration Indirect Costs | Operating Services | Dues & Miscellaneous | |
| $400.00 | HRD CDBG | CDBG DDR Admin | Other Expenses | Administrative Costs | |
FAIR HOUSING CENTER OF METROPOLITAN DETROIT >> 1 payments for $2,000.00 | $2,000.00 | Block Grant | Office of Administration Direct - Reporting and Compliance | Other Expenses | Miscellaneous Expense |
FOCUS HOPE >> 1 payments for $500.00 | $500.00 | General Fund | HRD Indirect Cost | Other Expenses | Miscellaneous Expense |
FORGOTTEN HARVEST INC >> 4 payments for $17,396.09 | $17,396.09 | Block Grant | Forgotten Harvest | Professional and Contractual Services | Contract Svcs-Other-Misc |
FRANKLIN WRIGHT SETTLEMENTS INC >> 12 payments for $65,000.00 | $60,000.00 | Block Grant | Franklin Wright Building Rehabilitation NOF | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $5,000.00 | Block Grant | Franklin Wright Building Rehabilitation NOF | Operating Supplies | Repairs & Maint-Equipment | |
FREEDOM HOUSE >> 7 payments for $45,643.89 | $45,643.89 | Block Grant | Freedom House | Professional and Contractual Services | Contract Svcs-Other-Misc |
GLEANERS COMMUNITY FOOD BANK OF S E MICHIGAN >> 1 payments for $560.00 | $560.00 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc |
GREATER DETROIT AGENCY FOR BLIND AND VISUALLY IMPAIRED >> 17 payments for $75,828.12 | $75,828.12 | Block Grant | Greater Det Ag for the Blind & Visually Impaired | Professional and Contractual Services | Contract Svcs-Other-Misc |
GROUNDWORK 0 >> 12 payments for $16,385.66 | $13,755.66 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Supplies | Office Supplies |
| $585.00 | HRD CDBG | CDBG DDR Admin | Other Expenses | Administrative Costs | |
| $2,045.00 | General Fund | HRD Indirect Cost | Capital Equipment | Acquisitions - Equipment | |
GS GROUP LLC >> 1 payments for $15,450.00 | $15,450.00 | Block Grant | CDBG Hosuing Rehabiliitation | Professional and Contractual Services | Consultant Fees-Mgt Consult |
HOMRICH WRECKING INC >> 5 payments for $1,026,950.00 | $1,026,950.00 | Block Grant | P&DD Demolition | Operating Supplies | Demolition & Excavation Services |
HR&A ADVISORS >> 7 payments for $152,929.06 | $118,575.00 | Neighborhood Stabilization Program | NSP1 Closeout Activity | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $34,354.06 | Neighborhood Stabilization Program III | NSP III Admin | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ICLE >> 1 payments for $1,295.00 | $1,295.00 | General Fund | Administration Indirect Costs | Operating Services | Dues & Miscellaneous |
INTERNATIONAL CODE COUNCIL INC >> 1 payments for $3,681.60 | $3,681.60 | Block Grant | Office of Housing Underwriting - Multi Family | Other Expenses | Miscellaneous Expense |
INTERNATIONAL INSTITUTE OF METROPOLITAN DEROIT INC >> 13 payments for $58,166.90 | $58,166.90 | Block Grant | International Institute NOF | Professional and Contractual Services | Contract Svcs-Other-Misc |
JEFFERSON EAST, INC >> 14 payments for $281,188.93 | $54,786.05 | Block Grant | Jefferson East Business Association | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $226,402.88 | Block Grant | Jefferson East Business Association | Operating Supplies | Repairs & Maint-Equipment | |
JOY SOUTHFIELD COMMUNITY DEVELOPMENT >> 17 payments for $84,327.57 | $84,327.57 | Block Grant | Joy_Southfield CDC | Professional and Contractual Services | Contract Svcs-Other-Misc |
KEO AND ASSOCIATES INC >> 1 payments for $5,670.00 | $5,670.00 | General Fund | HRD Indirect Cost | Other Expenses | Miscellaneous Expense |
LATIN AMERICANS FOR SOCIAL AND ECONOMIC DEVELOPMENT >> 13 payments for $59,999.99 | $59,999.99 | Block Grant | Lased Facility Rehabilitation NOF | Professional and Contractual Services | Contract Svcs-Other-Misc |
LEGAL AID AND DEFENDERS ASSOCIATION >> 7 payments for $62,174.47 | $62,174.47 | Block Grant | Legal Aid & Defendant Association NOF | Professional and Contractual Services | Contract Svcs-Other-Misc |
LEWIS & MUNDAY PC >> 2 payments for $30,841.55 | $5,883.20 | HRD CDBG | CDBG DDR Admin | Other Expenses | Administrative Costs |
| $24,958.35 | Block Grant | Housing Services | Professional and Contractual Services | Contract Svcs-Other-Misc | |
LIBERTY TEMPLE BAPTIST CHURCH >> 1 payments for $1,260.00 | $1,260.00 | Block Grant | Liberty Temple Baptist Church Senior Project | Operating Supplies | Repairs & Maint-Equipment |
L & L ADULT DAY CARE >> 12 payments for $92,559.25 | $92,559.25 | Block Grant | LL DAYCARE | Professional and Contractual Services | Contract Svcs-Other-Misc |
LOCAL INITIATIVES SUPPORT CORPORATION >> 7 payments for $2,125,475.03 | $505,708.00 | Block Grant | Housing Services | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,619,767.03 | Block Grant | CDBG Hosuing Rehabiliitation | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MACK ALIVE >> 9 payments for $26,562.27 | $26,562.27 | Block Grant | CABAAT_Mack Alive BG | Professional and Contractual Services | Contract Svcs-Other-Misc |
MARINERS INN >> 27 payments for $174,821.10 | $99,821.10 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $75,000.00 | Block Grant | Mariner's Inn | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MATRIX HUMAN SERVICES >> 26 payments for $86,396.08 | $81,109.45 | Block Grant | Matrix _ Walter and Mary Reuther Senior Services | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $5,286.63 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MERCY EDUCATION PROJECT >> 19 payments for $120,987.21 | $120,987.21 | Block Grant | Mercy Education | Professional and Contractual Services | Contract Svcs-Other-Misc |
MICHIGAN COMMUNITY DEVELOPMENT ASSOCIATION-MCDA >> 23 payments for $2,650.00 | $100.00 | Block Grant | HRD Demolition Task Force Staffing | Operating Services | Dues & Miscellaneous |
| $800.00 | Block Grant | Office of Administration Direct - Reporting and Compliance | Operating Services | Dues & Miscellaneous | |
| $950.00 | General Fund | HRD Indirect Cost | Operating Services | Dues & Miscellaneous | |
| $100.00 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Operating Services | |
| $600.00 | Block Grant | Office of Programmatic Underwriting - NOF and CDBG | Operating Services | Dues & Miscellaneous | |
| $100.00 | Block Grant | Office of Housing Underwriting - Supportive Housing | Operating Services | Dues & Miscellaneous | |
MICHIGAN DEPARTMENT OF STATE >> 3 payments for $30.00 | $30.00 | General Fund | HRD Indirect Cost | Other Expenses | Miscellaneous Expense |
MICHIGAN LEGAL SERVICES >> 13 payments for $69,435.81 | $69,435.81 | Block Grant | Michigan Legal Services | Professional and Contractual Services | Contract Svcs-Other-Misc |
MICHIGAN NOTARY SERVICE >> 1 payments for $58.90 | $58.90 | General Fund | HRD Indirect Cost | Other Expenses | Miscellaneous Expense |
MICHIGAN VETERANS FOUNDATION >> 9 payments for $84,600.00 | $84,600.00 | Block Grant | Michigan Veterans Foundation | Professional and Contractual Services | Contract Svcs-Other-Misc |
MOSAIC YOUTH THEATRE OF DETROIT >> 3 payments for $17,728.26 | $17,728.26 | Block Grant | Mosaic Youth Theatre | Professional and Contractual Services | Contract Svcs-Other-Misc |
Muslim Center >> 17 payments for $37,753.55 | $37,753.55 | Block Grant | The Muslim Center | Professional and Contractual Services | Contract Svcs-Other-Misc |
Nailah LLC >> 4 payments for $307,281.01 | $307,281.01 | Planning & Development Dept. Grants Fund | Infrastructure Project | Capital Equipment | Acquisitions-WIP-Construction |
National Consulting Services LLC >> 13 payments for $156,000.00 | $156,000.00 | Special Hsg Rehab Programs | Home Revolving Fund | Professional and Contractual Services | Miscellaneous Professional Services |
NATIONAL NOTARY ASSOCIATION >> 2 payments for $220.00 | $220.00 | General Fund | HRD Indirect Cost | Other Expenses | Miscellaneous Expense |
NEIGHBORHOOD LEGAL SERVICES MICHIGAN >> 21 payments for $231,224.83 | $91,289.42 | Block Grant | Wayne County NLS _ Serv | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $139,935.41 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc | |
NEIGHBORHOOD SERVICE ORGANIZATION >> 31 payments for $369,550.61 | $172,681.74 | Block Grant | NSO 24 Hr Walk In Center | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $196,868.87 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc | |
NORTH ROSEDALE PARK CIVIC ASSOCIATION >> 1 payments for $15,379.50 | $15,379.50 | Block Grant | North Rosedale Civic Association | Operating Supplies | Repairs & Maint-Equipment |
PARADISE VALLEY ESTATE HOLDINGS LLC >> 2 payments for $86,300.36 | $86,300.36 | Block Grant | Paradise Valley Business District | Operating Supplies | Repairs & Maint-Equipment |
PEOPLE'S COMMUNITY SERVICES OF METROPOLITAN DETROIT >> 6 payments for $15,720.60 | $75.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $15,228.45 | Block Grant | Peoples Community Services Metro Detroit NOF | Other Expenses | Public Services-Block Grant | |
| $417.15 | Block Grant | Peoples Community Services Metro Detroit NOF | Professional and Contractual Services | Contract Svcs-Other-Misc | |
PORTER MEDIA GROUP LLC >> 1 payments for $495.00 | $495.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Supplies | Office Supplies |
PW COMMUNITY DEVELOPMENT NPHC >> 2 payments for $4,418.00 | $4,418.00 | Block Grant | PW Community Development and Non-profit Housing Corporation | Operating Supplies | Repairs & Maint-Equipment |
Real Vision Studio >> 2 payments for $2,500.00 | $2,500.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Services | Advertising |
Rebert Building LLC >> 3 payments for $15,200.00 | $15,200.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Services | Rentals- Buildings |
SAMARITAN CENTER INC >> 1 payments for $68,733.00 | $68,733.00 | Block Grant | Samaritan Center | Operating Supplies | Repairs & Maint-Equipment |
SER METRO DET JOB FOR PROGRESS >> 13 payments for $60,000.00 | $60,000.00 | Block Grant | Ser Metro Detroit Jobs for Progress NOF | Professional and Contractual Services | Contract Svcs-Other-Misc |
SIENA LlTERACY CENTER >> 13 payments for $69,594.14 | $69,594.14 | Block Grant | Siena Literacy CTR | Professional and Contractual Services | Contract Svcs-Other-Misc |
SMITHGROUPJJR >> 10 payments for $469,514.24 | $404,264.24 | HRD CDBG | CDBG DDR Plan | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $65,250.00 | HRD CDBG | CDBG DDR Plan | Other Expenses | Survey & Planning-Begin Stage | |
SOCIETY OF ST VINCENT DE PAUL >> 1 payments for $3,931.77 | $3,931.77 | Block Grant | Society of St. Vincent de Paul | Professional and Contractual Services | Contract Svcs-Other-Misc |
SODEXO, INC. >> 1 payments for $6,653.00 | $6,653.00 | Block Grant | Office of Administration Direct - Reporting and Compliance | Other Expenses | Miscellaneous Expense |
SOUTHEASTERN MICHIGAN HEALTH ASSOC >> 4 payments for $146,030.00 | $146,030.00 | Planning & Development Dept. Grants Fund | Lead Grant IV | Professional and Contractual Services | Contract Svcs-Other-Misc |
SOUTHWEST COUNSELING SOLUTIONS >> 80 payments for $838,669.48 | $340,242.89 | Block Grant | Southwest Solutions | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $496,095.01 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,331.58 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Miscellaneous Professional Services | |
SOUTHWEST DETROIT BUSINESS ASSOCIATION >> 1 payments for $85,387.25 | $85,387.25 | Block Grant | Neighborhood Opportunity Fund | Professional and Contractual Services | Contract Svcs-Other-Misc |
SPACKMAN MOSSOP MICHAELS >> 3 payments for $12,133.91 | $12,133.91 | Block Grant | CDBG Multifamily Housing Dev. & Related Instructure | Professional and Contractual Services | Contract Svcs-Other-Misc |
STAPLES BUSINESS ADVANTAGE >> 488 payments for $13,895.47 | $3,186.87 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Supplies | Office Supplies |
| $7,263.41 | General Fund | HRD Indirect Cost | Operating Supplies | Office Supplies | |
| $1,492.13 | Block Grant | Office of Housing Underwriting - Multi Family | Operating Supplies | Office Supplies | |
| $1,127.98 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Operating Supplies | |
| $485.86 | Block Grant | Office of Administration Direct - Reporting and Compliance | Other Expenses | Miscellaneous Expense | |
| $57.90 | Block Grant | HRD Demolition Task Force Staffing | Operating Supplies | Office Supplies | |
| $201.26 | Block Grant | Office of Programmatic Underwriting - NOF and CDBG | Operating Supplies | Office Supplies | |
| $12.52 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Supplies | Oper Supplies-Miscellaneous | |
| $48.26 | General Fund | Office of Housing Underwriting - Single Family | Operating Supplies | Office Supplies | |
| $19.28 | General Fund | Indirect Costs | Operating Supplies | Office Supplies | |
STATE BAR OF MICHIGAN >> 1 payments for $300.00 | $300.00 | General Fund | Administration Indirect Costs | Operating Services | Dues & Miscellaneous |
ST JOHN COMMUNITY CENTER >> 1 payments for $4,800.00 | $4,800.00 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc |
ST PATRICKS SENIOR CENTER INC >> 17 payments for $102,927.15 | $102,927.15 | Block Grant | St Patrick Senior Center | Professional and Contractual Services | Contract Svcs-Other-Misc |
ST VINCENT AND SARAH FISHER CENTER >> 12 payments for $111,436.32 | $111,436.32 | Block Grant | St. Vincent and Sarah Fisher Center | Professional and Contractual Services | Contract Svcs-Other-Misc |
TEEN HYPE YOUTH DEVELOPMENT PROGRAM >> 5 payments for $21,433.06 | $21,433.06 | Block Grant | Teen Hype Youth Development | Professional and Contractual Services | Contract Svcs-Other-Misc |
The Green Door Initiative >> 5 payments for $11,322.18 | $11,322.18 | Block Grant | Green Door Initiative | Professional and Contractual Services | Contract Svcs-Other-Misc |
THE GREENING OF DETROIT >> 1 payments for $54,795.76 | $54,795.76 | Block Grant | Greening of Detroit | Professional and Contractual Services | Contract Svcs-Other-Misc |
THE MANNIK & SMITH GROUP INC >> 1 payments for $1,646.75 | $1,646.75 | Block Grant | P&DD Demolition | Operating Supplies | Demolition & Excavation Services |
THE SALVATION ARMY >> 28 payments for $186,537.32 | $75,000.00 | Block Grant | The Salvation Army | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $111,537.32 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc | |
THE YOUTH CONNECTION, INC >> 1 payments for $4,010.35 | $4,010.35 | Block Grant | The Youth Connection | Professional and Contractual Services | Contract Svcs-Other-Misc |
THE YUNION, INC >> 10 payments for $48,784.79 | $48,784.79 | Block Grant | The Yuinon Inc. | Professional and Contractual Services | Contract Svcs-Other-Misc |
Training 15 payments for $11,295.00 | $275.00 | Block Grant | HRD Demolition Task Force Staffing | Other Expenses | Training |
| $275.00 | Block Grant | Office of Housing Underwriting - Supportive Housing | Other Expenses | Training | |
| $1,650.00 | Block Grant | Office of Programmatic Underwriting - NOF and CDBG | Other Expenses | Training | |
| $8,050.00 | Planning & Development Dept. Grants Fund | Lead Grant IV | Other Expenses | Training | |
| $425.00 | General Fund | Office of Administration Indirect - Records/Audit and Admin Support | Other Expenses | Training | |
| $300.00 | Block Grant | Office of Administration Direct - Reporting and Compliance | Other Expenses | Training | |
| $320.00 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Other Expenses | |
Travel 19 payments for $3,430.40 | $3,430.40 | General Fund | Administration Indirect Costs | Other Expenses | Travel Advance |
TRAVELERS AID SOCIETY OF DETROIT >> 1 payments for $22,901.53 | $22,901.53 | Block Grant | Traveler's Aid Society | Professional and Contractual Services | Contract Svcs-Other-Misc |
TRINITY TRANSPORTATION GROUP >> 348 payments for $32,746.68 | $16,493.29 | General Fund | Office of Housing Underwriting - Single Family | Operating Services | Employee Parking |
| $14,993.87 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Operating Services | |
| $1,259.52 | General Fund | Administration Indirect Costs | Operating Services | Employee Parking | |
UNITED COMMUNITY HOUSING COALITION >> 40 payments for $417,761.96 | $248,282.69 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $94,479.27 | Block Grant | Grants-Housing & Revitalization Dept. | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $75,000.00 | Block Grant | United Community Housing Coalition | Professional and Contractual Services | Contract Svcs-Other-Misc | |
URBAN NEIGHBORHOOD INITIATIVES >> 16 payments for $161,365.47 | $60,000.00 | Block Grant | Urban Neighborhood Initiatives | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $101,365.47 | Block Grant | Urban Neighborhood Initiatives | Operating Supplies | Repairs & Maint-Equipment | |
US BANK/FIRST TRUST >> 78 payments for $6,578,412.14 | $1,355,901.00 | Planning & Development Dept. Grants Fund | Lead Grant IV | Other Expenses | Rehab-Single Family Resid |
| $746,521.00 | Block Grant | Convent Home Repairs | Other Expenses | Rehab-Single Family Resid | |
| $1,608,305.00 | Block Grant | Housing CDBG Match - Lead Grant | Other Expenses | Rehab-Single Family Resid | |
| $869,544.03 | General Fund | Real Estate - City | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $500,000.00 | General Fund | Senior Home | Other Expenses | Rehab-Single Family Resid | |
| $405,210.00 | Block Grant | CDBG Hosuing Rehabiliitation | Other Expenses | Rehab-Single Family Resid | |
| $41,728.00 | Block Grant | Senior Citizen Repair Program BG | Other Expenses | Rehab-Single Family Resid | |
| $26,362.00 | Block Grant | Emergency Home Repair | Other Expenses | Rehab-Single Family Resid | |
| $1,024,841.11 | Block Grant | Housing Pre-Development Rehab | Other Expenses | Spec Activity By Subrecipient | |
US BANK TRUST NATIONAL ASSN >> 3 payments for $4,750.00 | $4,750.00 | General Fund | Office of Housing Underwriting - Single Family | Professional and Contractual Services | Contract Svcs-Other-Misc |
VALLEY SAFETY SERVICES ASSOCIATES INC >> 1 payments for $246.00 | $246.00 | General Fund | Office of Housing Underwriting - Single Family | Professional and Contractual Services | Contract Scvs-Arch/Engineering |
VERIZON WIRELESS >> 26 payments for $13,849.52 | $13,849.52 | General Fund | HRD Indirect Cost | Operating Services | Voice Com Serv - Cellular |
W-3 CONSTRUCTION COMPANY >> 6 payments for $226,882.83 | $17,105.90 | Block Grant | General Services Department Allocation | Other Expenses | Rehab-Pvt-Owned Non Resid |
| $209,091.01 | Block Grant | Recreation Center Rehab | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $685.92 | Block Grant | Grass Cutting Interin Assistance _ Public Improvement | Other Expenses | Parks | |
WAYNE COUNTY CLERK >> 3 payments for $30.00 | $30.00 | General Fund | HRD Indirect Cost | Other Expenses | Miscellaneous Expense |
WAYNE COUNTY REGISTER OF DEEDS >> 14 payments for $8,077.00 | $225.00 | General Fund | Office of Housing Underwriting - Single Family | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $5,722.00 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Professional and Contractual Services | |
| $2,130.00 | General Fund | Community Development | Other Expenses | Legal - Disposition | |
WAYNE COUNTY TREASURER >> 1 payments for $561,749.35 | $561,749.35 | General Fund | Community Development | Other Expenses | Miscellaneous Expense |
WELLSPRING >> 8 payments for $71,273.63 | $71,273.63 | Block Grant | Wellspring NOF | Professional and Contractual Services | Contract Svcs-Other-Misc |
WORLD MEDICAL RELIEF INC >> 24 payments for $117,959.78 | $117,959.78 | Block Grant | World Medical Relief | Professional and Contractual Services | Contract Svcs-Other-Misc |
XEROX CORPORATION >> 14 payments for $38,056.71 | $13,254.61 | General Fund | HRD Indirect Cost | Operating Services | Rentals- Computers |
| $24,802.10 | General Fund | HRD Indirect Cost | Operating Services | Rentals- Office Equipment | |
YMCA OF METROPOLITAN DETROIT >> 5 payments for $51,747.96 | $51,747.96 | Block Grant | YMCA | Professional and Contractual Services | Contract Svcs-Other-Misc |
YWCA OF METROPOLITAN DETROIT >> 11 payments for $241,073.51 | $12,316.70 | Block Grant | YWCA _ Interim House | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $228,756.81 | UDAG and Discretionary Grants | Emergency Solutions Grant - Projects | Professional and Contractual Services | Contract Svcs-Other-Misc |
