BOARD OF WATER COMMISSIONERS >>
$7,985,754.36
Recreation Department$20,452,345.73 total payments in fiscal year 2017-2018
Top Cost Centers
Administration Support Unit
$10,257,695.84
Recreation Administration
$5,344,474.66
Private Contribution for Riverside Park
$1,771,497.87
Recreation Operations Administration
$997,426.33
Recreation Block Grant 2011
$609,606.77
Total Payments by Expense Category
Operating Services
$10,272,140.10
Capital Outlays
$4,774,273.83
Other Expenses
$2,833,956.51
Professional and Contractual Services
$1,427,865.06
Operating Supplies
$800,628.11
Capital Equipment
$343,482.12
Summary of All Payments2,710 payments made to 94 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
1 STEP II FITNESS >> 8 payments for $3,180.00 | $200.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Operating Supplies | Oper Supplies-Miscellaneous |
| $600.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Professional and Contractual Services | Recreation_615100 | |
| $500.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,880.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ACCUFORM PRINTING & GRAPHICS INC >> 15 payments for $823.50 | $713.70 | General Fund | Administration Support Unit | Operating Services | Printing |
| $109.80 | General Fund | Recreation Operations Administration | Operating Services | Printing | |
Adolph Kiefer and Associates, LLC >> 47 payments for $4,536.91 | $355.26 | General Fund | Recreation Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $542.92 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Office Supplies | |
| $1,331.15 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Oper Supplies-Miscellaneous | |
| $22.20 | Recreation | Grants-Detroit Recreation Dept. | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $44.95 | Recreation | Grants-Detroit Recreation Dept. | Professional and Contractual Services | Recreation_615100 | |
| $261.33 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Uniforms | |
| $159.60 | General Fund | Administration Support Unit | Operating Supplies | Operating Supplies - General | |
| $719.60 | General Fund | Recreation Administration | Operating Supplies | Hardware Maintenance | |
| $1,099.90 | General Fund | Recreation Administration | Operating Supplies | Oper Supplies-Medical | |
ALL COURT FLOOR FURNISHING INC >> 2 payments for $18,900.00 | $16,800.00 | City of Detroit Capital Projects | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Misc |
| $2,100.00 | General Fund | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
ALLEGRA PRINT & IMAGING >> 1 payments for $1,024.00 | $1,024.00 | General Fund | Recreation Administration | Operating Services | Advertising |
ALLIANT INSURANCE SERVICES INC >> 6 payments for $10,488.00 | $10,488.00 | General Fund | Recreation Operations Administration | Other Expenses | Misc-License |
AMERICAN NATIONAL RED CROSS >> 12 payments for $1,396.52 | $1,396.52 | General Grants | Gift Catalogue Donations | Operating Supplies | Operating Supplies - General |
AMERI-TIME LLC >> 1 payments for $145.00 | $145.00 | General Fund | Administration Support Unit | Operating Supplies | Oper Supplies-Automotive |
AMS Party Rentals LLC >> 1 payments for $1,200.00 | $1,200.00 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies |
BARUZZINI CONTRACTING LLC >> 4 payments for $228,791.00 | $3,791.00 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies |
| $225,000.00 | City of Detroit Capital Projects | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Misc | |
BOARD OF WATER COMMISSIONERS >> 422 payments for $7,985,754.36 | $5,884,806.12 | General Fund | Administration Support Unit | Operating Services | Utilities-Sewage |
| $2,100,948.24 | General Fund | Administration Support Unit | Operating Services | Utilities-Water | |
BRESSERS CROSS INDEX DIRECTORY CO >> 1 payments for $6,314.00 | $6,314.00 | General Fund | Recreation Administration | Operating Services | Printing |
BSN Sports, LLC >> 9 payments for $14,441.51 | $208.97 | General Grants | Gift Catalogue Donations | Operating Supplies | Oper Supplies-Miscellaneous |
| $13,586.80 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Recreation_615100 | |
| $229.00 | General Grants | Gift Catalogue Donations | Operating Supplies | Hardware Maintenance | |
| $50.00 | General Grants | Gift Catalogue Donations | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $150.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $216.74 | General Fund | Butzel Family Center | Operating Supplies | Operating Supplies - General | |
CDW GOVERNMENT LLC >> 6 payments for $34,486.64 | $34,486.64 | General Fund | Recreation Operations Administration | Capital Equipment | Acquisitions - Equipment |
CELINA TENT, INC. >> 1 payments for $2,458.00 | $2,458.00 | General Fund | Recreation Administration | Operating Supplies | Hardware Maintenance |
CHANNEL ONE PRODUCTIONS >> 4 payments for $1,180.00 | $50.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $920.00 | General Fund | Recreation Operations Administration | Operating Supplies | Hardware Maintenance | |
| $210.00 | General Fund | Recreation Operations Administration | Operating Supplies | Operating Supplies - Furniture | |
CITY OF HUNTINGTON WOODS >> 4 payments for $827.61 | $827.61 | General Fund | Administration Support Unit | Operating Services | Utilities-Water |
COMCAST >> 4 payments for $792.58 | $596.78 | General Fund | Recreation Operations Administration | Other Expenses | Miscellaneous Expense |
| $195.80 | General Fund | Administration Support Unit | Operating Services | Data Com Services | |
CONSUMERS ENERGY >> 9 payments for $11,699.31 | $11,699.31 | General Fund | Administration Support Unit | Operating Services | Utilities-Gas |
COUNTY OF OAKLAND >> 14 payments for $49,954.87 | $21,467.81 | General Fund | Administration Support Unit | Operating Services | Utilities-Sewage |
| $28,487.06 | General Fund | Administration Support Unit | Operating Services | Utilities-Water | |
CRANDALL-WORTHINGTON COMPANY >> 28 payments for $2,411.14 | $553.79 | General Fund | Recreation Operations Administration | Operating Supplies | Paper Goods |
| $1,034.62 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Janitorial | |
| $152.18 | General Fund | Recreation Operations Administration | Operating Supplies | Cleaning Compounds | |
| $68.73 | General Fund | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $213.33 | General Fund | Recreation Operations Administration | Operating Supplies | OS-Plast | |
| $369.69 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $18.80 | General Fund | Recreation Operations Administration | Operating Supplies | Plumbing | |
CRYSTAL CLEAR IMAGES >> 5 payments for $1,320.26 | $979.46 | General Fund | Administration Support Unit | Operating Supplies | Office Supplies |
| $340.80 | General Fund | Administration Support Unit | Operating Services | Printing | |
Dagmar Branding >> 3 payments for $5,248.00 | $4,378.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Operating Supplies | Hardware Maintenance |
| $120.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Operating Supplies | Office Supplies | |
| $750.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Professional and Contractual Services | Contract Svcs-Other-Misc | |
DETROIT BUILDING AUTHORITY >> 21 payments for $5,451,609.52 | $2,133,147.61 | General Obligation Bond Fund - Series 2010 | Recreation Administration | Other Expenses | Miscellaneous Expense |
| $2,723,043.24 | Municipal Facilities | Recreation Administration | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $595,418.67 | Block Grant | Recreation Block Grant 2011 | Other Expenses | Rehab-Pvt-Owned Non Resid | |
DETROIT LEGAL NEWS >> 10 payments for $918.00 | $720.00 | General Fund | Recreation Operations Administration | Operating Services | Printing |
| $198.00 | General Fund | Technology & Information Systems | Operating Services | Advertising | |
DETROIT MEDIA PARTNERSHIP LP #1008 >> 1 payments for $600.00 | $600.00 | Recreation | Recreation 2016-2017 Summer Food Program | Operating Services | Printing |
DETROIT POPCORN CO >> 6 payments for $613.86 | $50.00 | General Grants | Gift Catalogue Donations | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $400.00 | General Grants | Gift Catalogue Donations | Operating Services | Rentals - Lease of Equipment | |
| $163.86 | General Grants | Gift Catalogue Donations | Operating Supplies | Paper Goods | |
DETROIT PUBLIC SCHOOLS >> 6 payments for $13,416.00 | $10,513.50 | General Fund | Recreation Operations Administration | Operating Supplies | Operating Supplies - Police Equipment |
| $2,902.50 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies | |
Diana Brakel >> 1 payments for $1,442.00 | $1,442.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
DTE ENERGY >> 199 payments for $1,894,777.21 | $1,894,574.71 | General Fund | Administration Support Unit | Operating Services | Utilities-Electricity |
| $202.50 | General Fund | Administration Support Unit | Operating Services | Utilities-Sewage | |
EDIBLES REX INC >> 42 payments for $485,346.47 | $93,443.89 | Recreation | Recreation 2016-2017 Summer Food Program | Professional and Contractual Services | Legal |
| $391,356.83 | Recreation | Recreation 2016-2017 Summer Food Program | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $545.75 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
EMERALD MEDIA LLC >> 2 payments for $17,389.00 | $17,389.00 | General Fund | Recreation Administration | Operating Services | Advertising |
Employee 1 payments for $54.90 | $54.90 | General Fund | Administration Support Unit | Operating Services | Private Car Reimbursements |
Employee Expense 314 payments for $60,662.15 | $1,719.40 | General Fund | Recreation Operations Administration | Other Expenses | Travel |
| $12,830.66 | General Fund | Recreation Administration | Other Expenses | Travel | |
| $5,692.95 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $28,137.21 | General Fund | Recreation Administration | Other Expenses | Training | |
| $22.12 | General Fund | General Administration And Program Development | Other Expenses | Travel | |
| $127.82 | General Fund | Recreation Operations Administration | Other Expenses | Training | |
| $11,492.36 | General Fund | Administration Support Unit | Operating Services | Private Car Reimbursements | |
| $874.55 | General Fund | Recreation Administration | Operating Services | Private Car Reimbursements | |
| $1,240.76 | General Fund | Belle Isle Operations Administration | Operating Services | Private Car Reimbursements | |
| -$189.44 | General Fund | Recreation Administration | Other Expenses | Travel Advance | |
| -$1,306.24 | General Fund | General Administration And Program Development | Other Expenses | Travel Advance | |
| $20.00 | General Fund | Recreation Operations Administration | Other Expenses | Miscellaneous Expense | |
Fun Express, LLC >> 45 payments for $2,881.98 | $901.90 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous |
| $761.65 | General Fund | Recreation Operations Administration | Operating Supplies | Repair & Maint - Air Conditioning | |
| $592.83 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $625.60 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies | |
GE DISTRIBUTION SERVICES LLC >> 34 payments for $16,416.95 | $123.76 | Recreation | FY16 NRPA Out of School Time | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $134.32 | Recreation | 2015 Out of School Programs | Operating Supplies | Office Supplies | |
| $3,716.21 | Recreation | 2015 Out of School Programs | Other Expenses | Miscellaneous Expense | |
| $355.09 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $988.00 | General Fund | Recreation Operations Administration | Operating Services | Advertising | |
| $996.00 | Recreation | FY16 NRPA Out of School Time | Operating Supplies | Oper Supplies-Miscellaneous | |
| $2,720.38 | General Fund | Recreation Operations Administration | Operating Supplies | Uniforms | |
| $996.00 | Recreation | 2015 Out of School Programs | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,279.62 | Recreation | 2015 Out of School Programs | Operating Supplies | Uniforms | |
| $4,970.00 | General Fund | Recreation Operations Administration | Operating Supplies | Repair & Maint - Air Conditioning | |
| $137.57 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
GRAINGER >> 3 payments for $3,533.31 | $1,782.83 | General Fund | Recreation Administration | Operating Supplies | Operating Supplies - Furniture |
| $1,750.48 | General Fund | Recreation Administration | Operating Supplies | Hardware Maintenance | |
GREAT OUTDOOR MOVIES >> 1 payments for $1,435.00 | $1,435.00 | General Fund | Recreation Operations Administration | Operating Services | Rentals - Lease of Equipment |
Ground Travel Specialist >> 1 payments for $7,092.96 | $7,092.96 | General Grants | Gift Catalogue Donations | Capital Equipment | Acquisitions-Buses |
GROUNDWORK 0 >> 16 payments for $49,158.43 | $230.00 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous |
| $4,030.00 | General Fund | Technology & Information Systems | Other Expenses | Miscellaneous Expense | |
| $21,980.00 | General Fund | Recreation Operations Administration | Other Expenses | Miscellaneous Expense | |
| $22,918.43 | General Fund | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
HEARTSMART.COM >> 1 payments for $7,596.00 | $7,596.00 | General Fund | Recreation Operations Administration | Operating Supplies | Operating Supplies - General |
HONORS >> 1 payments for $1,065.37 | $1,065.37 | General Fund | Recreation Administration | Operating Services | Advertising |
Ideal Utility Services, LLC >> 1 payments for $45,000.00 | $45,000.00 | General Grants | 2014 Wayne county 13_60_038 | Capital Outlays | Major Rep - Impro. Other Than Bldg |
IHEARTMEDIA + ENTERTAINMENT INC >> 10 payments for $14,940.00 | $12,940.00 | General Fund | Recreation Operations Administration | Operating Services | Advertising |
| $2,000.00 | General Fund | Recreation Administration | Operating Supplies | Oper Supplies-Sign Materials | |
INLAND PRESS >> 1 payments for $225.00 | $225.00 | General Fund | Recreation Operations Administration | Operating Services | Advertising |
JOHNSON HEALTH TECH NORTH AMERICAN, INC >> 2 payments for $29,718.08 | $29,718.08 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Recreation_615100 |
KENT GRESHAM >> 1 payments for $285.00 | $285.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
KEO AND ASSOCIATES INC >> 10 payments for $1,771,497.87 | $1,497,161.40 | Recreation | Private Contribution for Riverside Park | Capital Outlays | Major Rep - Impro. Other Than Bldg |
| $274,336.47 | Recreation | Private Contribution for Riverside Park | Capital Equipment | Acquisitions-WIP-Construction | |
KRISTEL GROUP INC >> 21 payments for $320,181.96 | $320,181.96 | General Fund | Recreation Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
MELLT EMPRESSIO >> 4 payments for $3,119.00 | $1,000.00 | General Grants | Gift Catalogue Donations | Operating Supplies | Repair & Maint - Air Conditioning |
| $149.00 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies | |
| $270.00 | General Fund | Recreation Operations Administration | Operating Supplies | Repair & Maint - Air Conditioning | |
| $1,700.00 | General Grants | Gift Catalogue Donations | Professional and Contractual Services | Recreation_615100 | |
Memory Making Photography! >> 3 payments for $600.00 | $375.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Miscellaneous Professional Services |
| $225.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Metro Parent Media Group >> 1 payments for $745.00 | $745.00 | General Fund | Recreation Administration | Operating Services | Rentals- Miscellaneous |
MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY >> 7 payments for $469.00 | $469.00 | General Fund | Recreation Operations Administration | Other Expenses | Misc-License |
MICHIGAN RECREATIONAL CONSTRUCTION >> 124 payments for $115,545.30 | $2,195.71 | Recreation | Grow Your Park | Operating Supplies | Oper Supplies-Nursery Stock |
| $37.72 | Recreation | Grow Your Park | Operating Supplies | Oper Supplies-Miscellaneous | |
| $32.94 | Recreation | Grow Your Park | Operating Supplies | Paper Goods | |
| $36.88 | Recreation | Grow Your Park | Capital Equipment | Acquisitions - Buildings | |
| $75.60 | Recreation | Grow Your Park | Operating Supplies | Paint | |
| $1,259.49 | Recreation | Grow Your Park | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,072.76 | Recreation | Grow Your Park | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,556.89 | Recreation | Grow Your Park | Operating Supplies | Hardware Maintenance | |
| $667.52 | Recreation | Grow Your Park | Operating Supplies | OS-Plast | |
| $350.70 | General Fund | Recreation Operations Administration | Operating Supplies | OS-Plast | |
| $20.48 | Recreation | Grow Your Park | Operating Supplies | Kitchen Utensils | |
| $263.68 | Recreation | Grow Your Park | Operating Supplies | Operating Supplies - General | |
| $129.45 | Recreation | Grow Your Park | Operating Supplies | Uniforms | |
| $17.40 | Recreation | Grow Your Park | Operating Supplies | Office Supplies | |
| $4.08 | Recreation | Grow Your Park | Operating Supplies | Household | |
| $65,111.11 | Recreation | Coleman A. Young Playground Improvements Grant(Award) | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $42,712.89 | Recreation | Coleman A. Young Playground Improvements Grant(Match) | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
MICHIGAN RECREATION & PARK ASSOCIATION >> 1 payments for $700.00 | $700.00 | General Fund | Recreation Operations Administration | Operating Services | Advertising |
NATIONAL BUSINESS FURNITURE LLC >> 8 payments for $4,216.88 | $3,628.88 | General Fund | Administration Support Unit | Operating Supplies | Operating Supplies - Furniture |
| $452.00 | General Fund | Administration Support Unit | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $136.00 | General Fund | Administration Support Unit | Operating Supplies | Office Supplies | |
NATIONAL GOLF FOUNDATION CONSULTING, INC. >> 3 payments for $97,955.48 | $97,955.48 | City of Detroit Capital Projects | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
NEIGHBORHOOD ARTISANS >> 7 payments for $849.98 | $849.98 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Uniforms |
NEW VISION CHARTER & TOURS LLC >> 1 payments for $10,000.00 | $10,000.00 | General Fund | Recreation Administration | Capital Equipment | Acquisitions-Buses |
NORTHWEST COMMUNITY PROGRAMS INC >> 1 payments for $8,000.00 | $8,000.00 | General Fund | Northwest Activity Center | Professional and Contractual Services | Consultant Fees-Mgt Consult |
Operating Supplies 16 payments for $8,905.39 | $623.80 | General Grants | Gift Catalogue Donations | Operating Supplies | Oper Supplies-Food |
| $8,281.59 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Food | |
O TASTE & C CATERING >> 2 payments for $2,150.00 | $2,150.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Miscellaneous Professional Services |
OUTFRONT MEDIA LLC >> 2 payments for $2,400.00 | $2,400.00 | General Fund | Recreation Administration | Operating Supplies | Oper Supplies-Sign Materials |
PARKWAY SERVICES INC >> 17 payments for $5,460.00 | $5,460.00 | General Fund | Administration Support Unit | Operating Services | Rentals - Lease of Equipment |
Pepsico Food for Good >> 1 payments for $22,350.40 | $22,350.40 | Recreation | FY16 Summer Food Program | Professional and Contractual Services | Miscellaneous Professional Services |
POWER LIGHTING & TECHNICAL SERVCIES >> 1 payments for $28,700.00 | $28,700.00 | General Fund | Recreation Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
PRO BILLIARDS POLL TABLE SERVICE & SALES, INC. >> 5 payments for $2,675.00 | $850.00 | General Fund | Recreation Administration | Professional and Contractual Services | Recreation_615100 |
| $1,100.00 | General Fund | Butzel Family Center | Operating Supplies | Oper Supplies-Miscellaneous | |
| $625.00 | General Fund | Butzel Family Center | Professional and Contractual Services | Recreation_615100 | |
| $100.00 | General Fund | Recreation Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
PVS NOLWOOD CHEMICAL INC >> 5 payments for $13,017.60 | $7,776.00 | General Fund | Recreation Operations Administration | Capital Equipment | Acquisitions - Equipment |
| $2,649.60 | General Fund | Recreation Operations Administration | Other Expenses | Parks | |
| $2,592.00 | General Fund | Recreation Operations Administration | Other Expenses | Miscellaneous Expense | |
REASONABLE CONSTRUCTION SERVICES INC >> 1 payments for $6,517.21 | $6,517.21 | Quality of Life - Special Revenue | Recreation Administration | Other Expenses | Miscellaneous Expense |
Robert James Golf Management >> 1 payments for $28,300.00 | $28,300.00 | General Fund | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
SAFEWAY TRANSPORTATION COMPANY >> 1 payments for $220.00 | $220.00 | General Grants | Gift Catalogue Donations | Capital Equipment | Acquisitions-Buses |
SBZ GAME ON >> 2 payments for $2,400.00 | $1,600.00 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $800.00 | General Grants | Gift Catalogue Donations | Professional and Contractual Services | Contract Svcs-Other-Misc | |
SEHI COMPUTER PRODUCTS INC >> 1 payments for $201.20 | $201.20 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies |
Signet Golf Associates II, Inc >> 1 payments for $416,794.00 | $416,794.00 | General Fund | Golf Course Operations | Professional and Contractual Services | Contract Svcs-Other-Misc |
SOUTHEASTERN OAKLAND COUNTY WATER AUTHORITY >> 11 payments for $33,111.15 | $33,111.15 | General Fund | Administration Support Unit | Operating Services | Utilities-Water |
S & S WORLDWIDE INC >> 273 payments for $32,183.06 | $1,651.30 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - School Equipment |
| $3,230.70 | Recreation | Grants-Detroit Recreation Dept. | Other Expenses | Parks | |
| $662.45 | General Grants | Gift Catalogue Donations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $581.85 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - Furniture | |
| $682.08 | General Grants | Gift Catalogue Donations | Operating Supplies | Uniforms | |
| $1,911.86 | General Fund | Recreation Operations Administration | Operating Supplies | Software Maintenance | |
| $560.59 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Recreation_615100 | |
| $97.74 | General Fund | Butzel Family Center | Operating Supplies | Hardware Maintenance | |
| $2,958.85 | General Fund | Recreation Operations Administration | Operating Services | Rentals - Lease of Equipment | |
| $2,339.87 | General Fund | Recreation Operations Administration | Operating Supplies | Hardware Maintenance | |
| $74.64 | General Fund | Butzel Family Center | Operating Supplies | Paint | |
| $1,606.39 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $269.97 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $29.58 | General Fund | Administration Support Unit | Operating Supplies | Oper Supplies-Pavement Markng | |
| $774.45 | General Fund | Administration Support Unit | Operating Supplies | Operating Supplies - School Equipment | |
| $39.84 | General Fund | Administration Support Unit | Operating Supplies | Office Supplies | |
| $556.61 | General Fund | Administration Support Unit | Professional and Contractual Services | Recreation_615100 | |
| $100.64 | General Fund | Administration Support Unit | Operating Supplies | Hardware Maintenance | |
| $249.90 | General Fund | Recreation Operations Administration | Operating Supplies | Paper Goods | |
| $9,132.27 | Recreation | Grants-Detroit Recreation Dept. | Professional and Contractual Services | Recreation_615100 | |
| $548.34 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Software Maintenance | |
| $158.44 | Recreation | Grants-Detroit Recreation Dept. | Operating Services | Rentals - Lease of Equipment | |
| $48.58 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Office Supplies | |
| $29.25 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $84.49 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Hardware Maintenance | |
| $2,382.16 | Recreation | 2015-16 Youth Tennis Summer Camp | Operating Supplies | Oper Supplies-Miscellaneous | |
| $278.04 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Repair & Maint - Air Conditioning | |
| $85.89 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - Police Equipment | |
| $947.84 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - General | |
| $40.20 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | OS-Plast | |
| $24.70 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $43.55 | Recreation | Grants-Detroit Recreation Dept. | Capital Equipment | Acquisitions - Fixed Asset - Other | |
STAPLES BUSINESS ADVANTAGE >> 696 payments for $41,036.17 | $727.60 | General Fund | Administration Support Unit | Capital Equipment | Acquisitions - Equipment |
| $20,487.95 | General Fund | Administration Support Unit | Operating Supplies | Office Supplies | |
| $522.06 | General Fund | Administration Support Unit | Operating Supplies | Hardware Maintenance | |
| $735.00 | General Fund | Administration Support Unit | Operating Supplies | Electricity Purchased/Resale | |
| $21.46 | General Fund | Administration Support Unit | Operating Supplies | Repair & Maint - Floor | |
| $1,688.22 | General Fund | Administration Support Unit | Operating Supplies | Paper Goods | |
| $157.50 | General Fund | Administration Support Unit | Operating Supplies | Oper Supplies-Janitorial | |
| $1,680.56 | General Fund | Administration Support Unit | Operating Supplies | Operating Supplies - Furniture | |
| $229.99 | Recreation | FY16 NRPA Out of School Time | Operating Supplies | Hardware Maintenance | |
| $224.45 | Recreation | FY16 Summer Food Program | Operating Supplies | Office Supplies | |
| $1,939.25 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies | |
| $10.63 | General Fund | Administration Support Unit | Operating Supplies | Oper Supplies-Medical | |
| $26.40 | General Fund | Recreation Operations Administration | Operating Supplies | Hardware Maintenance | |
| $13.39 | General Fund | Recreation Operations Administration | Operating Supplies | Paper Goods | |
| $168.90 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Oper Supplies-Miscellaneous | |
| $2,568.38 | General Fund | Butzel Family Center | Operating Supplies | Office Supplies | |
| $701.99 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Office Supplies | |
| $1,649.75 | Recreation | Grants-Detroit Recreation Dept. | Capital Equipment | Acquisitions - Equipment | |
| $30.25 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Oper Supplies-Medical | |
| $1,569.09 | General Fund | Administration Support Unit | Operating Supplies | Oper Supplies-Miscellaneous | |
| $2,739.91 | General Fund | Butzel Family Center | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,389.89 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Hardware Maintenance | |
| $369.46 | General Fund | Recreation Administration | Operating Supplies | Office Supplies | |
| $188.97 | General Grants | Gift Catalogue Donations | Operating Supplies | Hardware Maintenance | |
| $50.94 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies-Chemicals | |
| $142.32 | General Fund | Recreation Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $141.99 | General Fund | Administration Support Unit | Capital Outlays | Major Rep - Aircraft | |
| $158.99 | General Fund | Administration Support Unit | Operating Supplies | Machinery & Equipment - Visual | |
| $84.71 | Recreation | 2015 Out of School Programs | Operating Supplies | Office Supplies | |
| $207.90 | General Fund | Butzel Family Center | Operating Supplies | Oper Supplies-Medical | |
| $408.27 | General Fund | Butzel Family Center | Capital Equipment | Acquisitions - Equipment | |
STATE OF MICHIGAN >> 12 payments for $188,568.80 | $186,393.80 | General Fund | Administration Support Unit | Operating Services | Utilities-Gas |
| $2,175.00 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
ST ENTERPRISES 1 LLC >> 28 payments for $232,585.00 | $46,835.00 | Cemetery Trust | Forest Hills Cemetary Trust | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $152,025.00 | Cemetery Trust | Gethsemane Cemetery Trust | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $33,725.00 | General Fund | Recreation Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
TEAM SCREEN PRINTING >> 30 payments for $2,477.80 | $1,839.80 | General Fund | Recreation Operations Administration | Operating Supplies | Uniforms |
| $638.00 | General Grants | Gift Catalogue Donations | Operating Supplies | Uniforms | |
The Monster Mural LLC >> 9 payments for $3,937.00 | $1,669.00 | General Fund | Recreation Administration | Operating Supplies | Office Supplies |
| $1,349.00 | General Fund | Recreation Administration | Operating Supplies | Hardware Maintenance | |
| $150.00 | General Fund | Recreation Administration | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $719.00 | General Fund | Recreation Administration | Operating Supplies | Oper Supplies-Sign Materials | |
| $50.00 | General Fund | Recreation Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
THYSSENKRUPP ELEVATOR CORP >> 1 payments for $11,890.00 | $11,890.00 | General Fund | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
Training 7 payments for $5,545.08 | $4,125.08 | General Fund | Recreation Operations Administration | Other Expenses | Training |
| $1,420.00 | General Fund | Recreation Administration | Other Expenses | Training | |
Travel 7 payments for $1,069.12 | $879.68 | General Fund | General Administration And Program Development | Other Expenses | Travel Advance |
| $189.44 | General Fund | Recreation Administration | Other Expenses | Travel Advance | |
TRINITY TRANSPORTATION GROUP >> 1 payments for $6,505.00 | $6,505.00 | General Fund | Recreation Operations Administration | Capital Equipment | Acquisitions-Buses |
ULINE INC >> 11 payments for $1,569.37 | $199.00 | General Fund | Butzel Family Center | Capital Equipment | Acquisitions - Equipment |
| $95.37 | General Fund | Butzel Family Center | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,275.00 | General Fund | Butzel Family Center | Operating Supplies | Operating Supplies - Furniture | |
ULTIMATE PARTY SUPPLY & RENTAL >> 7 payments for $2,505.00 | $1,100.00 | General Fund | Recreation Operations Administration | Operating Supplies | Repair & Maint - Air Conditioning |
| $260.00 | General Fund | Recreation Operations Administration | Operating Supplies | Electrical-Exp. | |
| $1,145.00 | General Fund | Recreation Operations Administration | Other Expenses | Miscellaneous Expense | |
US Ice Corp >> 1 payments for $250.00 | $250.00 | General Grants | Gift Catalogue Donations | Operating Supplies | Operating Supplies - General |
VARIETY FOOD SERVICES >> 6 payments for $62,888.35 | $62,888.35 | Recreation | Recreation 2016-2017 Summer Food Program | Professional and Contractual Services | Contract Svcs-Other-Misc |
VERIZON WIRELESS >> 14 payments for $17,704.87 | $15,482.99 | General Fund | Administration Support Unit | Operating Services | Voice Com Serv - Cellular |
| $2,221.88 | General Fund | Administration Support Unit | Operating Services | Telephone & Telegraph-Oth-Gvt | |
W-3 CONSTRUCTION COMPANY >> 5 payments for $369,808.90 | $355,620.80 | General Fund | Recreation Operations Administration | Capital Outlays | Major Rep - Buildings |
| $14,188.10 | Block Grant | Recreation Block Grant 2011 | Operating Supplies | Oper Supplies-Miscellaneous | |
WCI CONTRACTORS >> 2 payments for $46,220.80 | $738.40 | General Fund | Administration Support Unit | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $45,482.40 | Recreation | Stein Park Improvement Project Award | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
WOLVERINE SOLUTIONS GROUP >> 1 payments for $1,395.00 | $1,395.00 | General Fund | Recreation Administration | Operating Supplies | Oper Supplies-Miscellaneous |
XEROX CORPORATION >> 14 payments for $23,573.59 | $13,199.28 | General Fund | Administration Support Unit | Operating Services | Rentals- Office Equipment |
| $10,374.31 | General Fund | Administration Support Unit | Operating Services | Rentals- Computers |
