LAKESHORE GLOBAL CORPORATION >>
$9,510,097.97
Water & Sewerage Department$79,674,968.79 total payments in fiscal year 2017-2018
Top Cost Centers
WDWSDR 2011 Bond
$20,119,327.11
SDWSD-R Improvement & Extension Swr
$15,332,476.72
WDWSD-R Improvement & Extension Wtr
$8,005,562.28
WDWSD-R Cost Cl-Gen Stores
$5,494,210.69
WDWSD-R Field Svc Oper
$4,554,262.12
Total Payments by Expense Category
Professional and Contractual Services
$56,827,219.19
Operating Supplies
$9,727,750.26
Capital Equipment
$7,933,863.62
Operating Services
$3,300,726.71
Other Expenses
$1,878,541.61
Capital Outlays
$5,669.20
Miscellaneous
$1,198.20
Summary of All Payments9,579 payments made to 342 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
4IMPRINT >> 6 payments for $812.88 | $487.72 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Supplies | Office Supplies |
| $325.16 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Supplies | Office Supplies | |
A-1 TRUCK PARTS DETROIT >> 70 payments for $14,892.89 | $14,685.89 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $82.80 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $124.20 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
ABDU LAWRENCE >> 1 payments for $2,400.00 | $2,400.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
A & C Builders Hardware, Inc. >> 4 payments for $3,282.00 | $1,969.20 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $1,312.80 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
ACCUFORM PRINTING & GRAPHICS INC >> 7 payments for $6,745.65 | $599.90 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous |
| $1,526.76 | DWSD - R - Water | WDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $1,750.80 | DWSD - R - Sewer | SDWSD-R Field Engineering | Operating Supplies | Repairs & Maint-Automotive | |
| $899.85 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
| $539.34 | DWSD - R - Sewer | SDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $1,429.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
ACE PETROLEUM >> 27 payments for $8,200.35 | $8,200.35 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
ACE-TEX ENTERPRISES >> 2 payments for $1,800.00 | $1,800.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
ADAM & LEVERGIE WOLAK >> 1 payments for $1,000.00 | $1,000.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
ADVANCED SURVEILLANCE GROUP INC >> 4 payments for $2,500.00 | $1,000.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $1,500.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
AECOM GREAT LAKES, INC. >> 24 payments for $6,424,189.54 | $3,212,094.76 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $3,212,094.78 | WDWSD-R W Bond Fund 2016 | WDWSDR 2011 Bond | Professional and Contractual Services | Contract Svcs-Other-Misc | |
AGAR LAWN SPRINKLERS, INC. >> 6 payments for $965.00 | $234.00 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities |
| $351.00 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $228.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $152.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
AIS CONSTRUCTION EQUIPMENT >> 16 payments for $19,060.63 | $5,392.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $4,189.44 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $6,284.17 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $1,278.01 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $1,917.01 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
A & K RAILROAD MATERIALS, INC >> 2 payments for $489.33 | $489.33 | DWSD - R - Water | WDWSD-R Procurement | Operating Supplies | Repairs & Maint-Equipment |
ALBERT B. ADDIS >> 6 payments for $6,625.15 | $176.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal |
| $6,449.15 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
ALFRED BENESCH & COMPANY >> 8 payments for $8,924.00 | $5,354.40 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $3,569.60 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
ALLIE BROTHERS UNIFORMS >> 24 payments for $12,944.28 | $5,420.81 | DWSD - R - Sewer | SDWSD-R Security | Operating Supplies | Uniforms |
| $3,613.87 | DWSD - R - Water | WDWSD-R Security | Operating Supplies | Uniforms | |
| $2,345.76 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay - Equipment - Other Plant | |
| $1,563.84 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Capital Outlay - Equipment - Other Plant | |
ALL IN SAFETY >> 1 payments for $5,595.00 | $5,595.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
Amec Foster Wheeler Environment & Infrastructure, Inc. >> 6 payments for $70,528.62 | $0.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $70,528.62 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
AMERICAN FENCE SUPPLY CO INC >> 2 payments for $998.00 | $399.20 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities |
| $598.80 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
AMERICAN WATER WORKS >> 2 payments for $20,919.00 | $12,551.40 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous |
| $8,367.60 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
ANCHOR SAFE COMPANY >> 2 payments for $4,400.00 | $1,760.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities |
| $2,640.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
ANIXTER INTERNATIONAL >> 1 payments for $1,751.25 | $1,751.25 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
ANNETTE SAWDON >> 1 payments for $2,510.00 | $2,510.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
ANTHONY & LAVONYA COBB >> 1 payments for $340.00 | $340.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
AON RISK SERVICES CENTRAL, INC >> 4 payments for $317,275.00 | $190,365.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Insurance Premium |
| $126,910.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Insurance Premium | |
Arbill Industries >> 1 payments for $1,372.54 | $1,372.54 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
ARGUS GROUP HOLDINGS DBA PREMIER SAFETY >> 22 payments for $21,938.94 | $21,938.94 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
ARMORED TEXTILES INC >> 5 payments for $7,561.13 | $7,561.13 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
ARROW OFFICE SUPPLY CO >> 422 payments for $125,805.69 | $254.77 | DWSD - R - Sewer | SDWSD-R Security | Operating Supplies | Uniforms |
| $169.84 | DWSD - R - Water | WDWSD-R Security | Operating Supplies | Uniforms | |
| $1,899.42 | DWSD - R - Sewer | SDWSD-R Org Development | Operating Services | Dues & Miscellaneous | |
| $1,266.28 | DWSD - R - Water | WDWSD-R Org Development | Operating Services | Dues & Miscellaneous | |
| $64,748.20 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $698.04 | DWSD - R - Water | WDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $9,862.09 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Office Supplies | |
| $1,256.99 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Office Supplies | |
| $838.00 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Office Supplies | |
| $5,402.74 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $8,104.08 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
| $7,568.48 | DWSD - R - Sewer | SDWSD-R Finance | Operating Supplies | Office Supplies | |
| $5,045.70 | DWSD - R - Water | WDWSD-R Finance. | Operating Supplies | Office Supplies | |
| $4,746.93 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Supplies | Office Supplies | |
| $3,164.64 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Supplies | Office Supplies | |
| $175.20 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Supplies | Office Supplies | |
| $116.80 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Office Supplies | |
| $2,743.45 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Supplies | Office Supplies | |
| $1,460.63 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Office Supplies | |
| $245.98 | DWSD - R - Sewer | SDWSD-R Security | Operating Supplies | Office Supplies | |
| $164.00 | DWSD - R - Water | WDWSD-R Security | Operating Supplies | Office Supplies | |
| $78.64 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Office Supplies | |
| $52.44 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Office Supplies | |
| $1,047.05 | DWSD - R - Sewer | SDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $1,828.97 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Supplies | Office Supplies | |
| $1,338.68 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Supplies | Office Supplies | |
| $892.48 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Supplies | Office Supplies | |
| $66.18 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Operating Supplies | Office Supplies | |
| $227.60 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $341.39 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
ASSETWORKS LLC >> 27 payments for $381,099.93 | $228,659.54 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay - Equipment - Info Sys |
| $152,440.39 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Capital Outlay - Equipment - Info Sys | |
ATLAS PLUMBING SUPPLY CO >> 105 payments for $84,777.86 | $77,542.61 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $365.78 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $548.68 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $3,355.99 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $2,237.34 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $86.81 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $57.87 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $233.12 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $349.66 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
AT&T >> 6 payments for $35,977.72 | $0.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Telecommunications |
| $21,586.63 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Postage | |
| $0.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Telecommunications | |
| $14,391.09 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Postage | |
AT&T MOBILITY >> 44 payments for $133,118.46 | $35,221.35 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance |
| $52,831.89 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $11,767.30 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Telecommunications | |
| $17,650.92 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Telecommunications | |
| $6,258.81 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Data Com Equip | |
| $9,388.19 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Data Com Equip | |
AVE OFFICE SUPPLIES, INC >> 52 payments for $27,472.03 | $12,363.82 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Office Furniture |
| $338.36 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Office Supplies | |
| $797.53 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Office Supplies | |
| $167.89 | DWSD - R - Water | WDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $251.83 | DWSD - R - Sewer | SDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $232.00 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $348.00 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
| $243.77 | DWSD - R - Water | WDWSD-R General Counsel | Operating Services | Dues & Miscellaneous | |
| $365.65 | DWSD - R - Sewer | SDWSD-R General Counsel | Operating Services | Dues & Miscellaneous | |
| $732.48 | DWSD - R - Water | WDWSD-R Finance. | Operating Supplies | Office Supplies | |
| $1,098.72 | DWSD - R - Sewer | SDWSD-R Finance | Operating Supplies | Office Supplies | |
| $421.20 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Supplies | Office Supplies | |
| $280.80 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Supplies | Office Supplies | |
| $104.47 | DWSD - R - Sewer | Fleet Operations-Water | Operating Supplies | Office Supplies | |
| $69.65 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Office Supplies | |
| $8,242.55 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Capital Outlay Equipment Office Furniture | |
| $750.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $34.80 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Supplies | Office Supplies | |
| $23.20 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Office Supplies | |
| $98.36 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Operating Supplies | Office Supplies | |
| $58.12 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Supplies | Office Supplies | |
| $38.76 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Supplies | Office Supplies | |
| $213.56 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $142.38 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $21.66 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Office Supplies | |
| $32.47 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Office Supplies | |
BADGER METER INC >> 4 payments for $775,000.00 | $775,000.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
BAKER TILLY VIRCHOW KRAUSE, LLP >> 6 payments for $243,053.25 | $97,221.30 | DWSD - R - Water | WDWSD-R Finance. | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $145,831.95 | DWSD - R - Sewer | SDWSD-R Finance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
BARBARA ELKINS >> 1 payments for $2,200.00 | $2,200.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
BARTA SALES LLC >> 8 payments for $18,048.00 | $10,846.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $4,321.20 | DWSD - R - Sewer | SDWSD-R Meter Operations | Capital Outlays | Major Repairs-Mach&Hard | |
| $1,018.00 | DWSD - R - Water | WDWSD-R Meter Operations | Capital Outlays | Major Repairs-Mach&Hard | |
| $1,862.80 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Services | Other Oper Svc-Miscellaneous | |
BELL EQUIPMENT COMPANY >> 32 payments for $4,931.44 | $1,972.58 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive |
| $2,958.86 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
BENCHMARK INDUSTRIAL SUPPLY LLC >> 1 payments for $352.59 | $352.59 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
BEVERLY ROWELL >> 1 payments for $1,000.00 | $1,000.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
BIENENSTOCK VIDEO >> 8 payments for $914.40 | $152.06 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal |
| $213.70 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $228.09 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $320.55 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
BILLY AND MYRTIS BRANTLEY >> 1 payments for $690.00 | $690.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
BLUE CROSS BLUE SHIELD OF MICHIGAN >> 10 payments for $4,825.95 | $1,985.40 | DWSD - R - Sewer | SDWSD-R Finance | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
| $1,323.59 | DWSD - R - Water | WDWSD-R Finance. | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $910.18 | DWSD - R - Sewer | SDWSD-R Finance | Operating Services | Dues & Miscellaneous | |
| $606.78 | DWSD - R - Water | WDWSD-R Finance. | Operating Services | Dues & Miscellaneous | |
BLUEWATER TECHNOLOGIES >> 2 payments for $56,387.04 | $22,554.82 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Capital Outlay - Equipment - Info Sys |
| $33,832.22 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay - Equipment - Info Sys | |
BOARD OF WATER COMMISSIONERS >> 12 payments for $1,861,971.67 | $206,149.98 | DWSD - R - Water | Central Services Facility-Water | Operating Services | Utilities-Water |
| $390,189.36 | DWSD - R - Water | WDWSD-R Chf Fin Officer | Other Expenses | Shared Services Expense | |
| $309,224.96 | DWSD - R - Sewer | Central Services Facility-Sewer | Operating Services | Utilities-Water | |
| $877,881.22 | DWSD - R - Sewer | SDWSD-R Chief Financial Officer | Other Expenses | Shared Services Expense | |
| $31,410.46 | DWSD - R - Water | Main Office Building-Water | Operating Services | Utilities-Water | |
| $47,115.69 | DWSD - R - Sewer | Main Office Building-Sewer | Operating Services | Utilities-Water | |
BOB MAXEY FORD INC >> 117 payments for $107,756.72 | $20,466.19 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous |
| $20,975.98 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $14,664.03 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $43,226.46 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $1,797.42 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Automotive | |
| $1,290.44 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $562.90 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $1,784.90 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
| $2,988.40 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
BOB MAXEY LINCOLN-MERCURY SALES INC >> 7 payments for $7,976.99 | $124.48 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment |
| $5,785.32 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $2,067.19 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
BREHOB CORPORATION >> 2 payments for $1,140.11 | $456.04 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities |
| $684.07 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
BRIAN VELLA >> 4 payments for $64,675.00 | $0.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $64,675.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
BRONER GLOVE & SAFETY CO >> 4 payments for $2,629.62 | $2,629.62 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
CAPP USA >> 1 payments for $2,034.00 | $2,034.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
CARLITA BUFFINGTON >> 1 payments for $2,395.00 | $2,395.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
C E POLLARD COMPANY >> 60 payments for $56,080.90 | $30,237.48 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous |
| $14,871.90 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $9,914.61 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $422.76 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $634.15 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
CHRISTINE SMITH >> 1 payments for $550.00 | $550.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
CINTAS CORPORATION >> 96 payments for $7,319.36 | $2,927.89 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Uniforms |
| $4,391.47 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Supplies | Uniforms | |
CITY ELECTRIC SUPPLY >> 1 payments for $653.40 | $653.40 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
CITY INSIGHT LLC >> 16 payments for $166,610.00 | $15,000.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance |
| $84,966.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $56,644.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $10,000.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
CITY OF DETROIT TREASURER >> 8 payments for $1,391.00 | $834.60 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities |
| $556.40 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
CLARENCE & GEVEVA WILLIAMS >> 1 payments for $2,010.00 | $2,010.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
CLEMENT WRIGHT >> 1 payments for $12,700.00 | $12,700.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
CLOVERDALE EQUIPMENT CO >> 12 payments for $1,939.26 | $1,939.26 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
COMCAST >> 71 payments for $4,960.59 | $682.85 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Telecommunications |
| $2,427.93 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
| $1,618.84 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $92.40 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Telecommunications | |
| $138.57 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Telecommunications | |
CONSOLIDATED RAIL CORP >> 7 payments for $2,484.51 | $2,484.51 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment |
CONSULTING ENGINEERING ASSOCIATES INC >> 4 payments for $758,134.19 | $217,096.60 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $541,037.59 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Professional and Contractual Services | Contract Svcs-Other-Misc | |
CONTI CORPORATION >> 12 payments for $107,886.73 | $79,215.95 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities |
| $16,854.14 | DWSD - R - Sewer | SDWSD-R Facility Oper | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $11,236.08 | DWSD - R - Water | WDWSD-R Fleet Operations | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $580.56 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
CONWAY MACKENZIE INC >> 7 payments for $182,775.84 | $59,131.41 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $88,697.11 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $34,947.32 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Security | |
CORE LITIGATION SUPPORT LLC >> 4 payments for $1,179.75 | $471.90 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $707.85 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
CORE & MAIN LP >> 56 payments for $79,314.51 | $75,684.51 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $3,300.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $330.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Capital Outlays | Major Repairs-Mach&Hard | |
CORPORATE SPECIALTIES LLC >> 10 payments for $3,670.89 | $96.28 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Supplies | Oper Supplies-Miscellaneous |
| $1,633.68 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
| $1,153.30 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
| $472.58 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Supplies | Oper Supplies-Miscellaneous | |
| $315.05 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Supplies | Oper Supplies-Miscellaneous | |
CSX TRANSPORTATION >> 2 payments for $228.00 | $100.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment |
| $128.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
CUMMINS, INC >> 2 payments for $5,283.08 | $3,169.85 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive |
| $2,113.23 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
CYNITHA COLLINS >> 1 payments for $500.00 | $500.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
DAISY HARRISON >> 1 payments for $1,025.00 | $1,025.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
DANA CARR >> 1 payments for $1,914.00 | $1,914.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
DARRYL SHAVERS C/O ANDREOPOULOS & HILL, PLLC >> 6 payments for $112,500.00 | $0.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $112,500.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
DATA CONSULTING GROUP INC >> 29 payments for $742,263.15 | $324,023.13 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $19,425.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $119,100.48 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $79,400.31 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $12,950.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $25,350.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $38,025.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $106,989.23 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
| $6,800.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $10,200.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
DEALER AUTO PARTS SALES INC >> 265 payments for $112,247.57 | $92,422.96 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment |
| $19,824.61 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
DEANNA JONES >> 1 payments for $2,445.00 | $2,445.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
DENISE PERKINS >> 1 payments for $2,000.00 | $2,000.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
DERRICK GRAY >> 1 payments for $1,700.00 | $1,700.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
DES ELECTRIC LLC >> 10 payments for $572,196.00 | $343,317.60 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $228,878.40 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Professional and Contractual Services | Contract Svcs-Other-Misc | |
DETROIT LEGAL NEWS >> 4 payments for $36.00 | $10.80 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Services | Advertising |
| $10.80 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
| $7.20 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
| $7.20 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Services | Advertising | |
DETROIT READY MIX CONCRETE INC >> 5 payments for $15,438.00 | $15,438.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
DETROIT SALT COMPANY LLC >> 24 payments for $121,338.79 | $121,338.79 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
DETROIT THERMAL LLC >> 20 payments for $130,505.59 | $14.70 | DWSD - R - Water | WDWSD-R Chf Fin Officer | Other Expenses | Shared Services Expense |
| $52,587.55 | DWSD - R - Water | Main Office Building-Water | Operating Services | Utilities-Steam | |
| $65,601.32 | DWSD - R - Sewer | Main Office Building-Sewer | Operating Services | Utilities-Steam | |
| $12,279.97 | DWSD - R - Sewer | Main Office Building-Sewer | Operating Services | Voice Com Serv(Lcl&Long Dst) | |
| $22.05 | DWSD - R - Sewer | SDWSD-R Chief Financial Officer | Other Expenses | Shared Services Expense | |
| $0.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Services | Utilities-Steam | |
| $0.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Services | Utilities-Steam | |
DIVERSIFIED DATA PROCESSING AND CONSULTING, INC. DBA DIVDAT >> 60 payments for $479,779.39 | $179,944.93 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology |
| $119,963.29 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $107,922.70 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $71,948.47 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
DONALD HAGERMAN III >> 1 payments for $1,821.15 | $1,821.15 | DWSD - R - Water | WDWSD-R Public Affairs | Professional and Contractual Services | Legal |
DTE ENERGY >> 169 payments for $1,622,980.60 | $62,018.18 | DWSD - R - Water | WDWSD-R Chf Fin Officer | Other Expenses | Shared Services Expense |
| $33,421.61 | DWSD - R - Sewer | Central Services Facility-Sewer | Operating Services | Utilities-Gas | |
| $192,077.22 | DWSD - R - Sewer | SDWSD-R Belle Isle PS | Operating Services | Utilities-Electricity | |
| $361,531.72 | DWSD - R - Water | Central Services Facility-Water | Operating Services | Utilities-Electricity | |
| $542,297.55 | DWSD - R - Sewer | Central Services Facility-Sewer | Operating Services | Utilities-Electricity | |
| $49,765.10 | DWSD - R - Sewer | SDWSD-R Woodmere PS | Operating Services | Utilities-Electricity | |
| $130,645.36 | DWSD - R - Sewer | Main Office Building-Sewer | Operating Services | Utilities-Electricity | |
| $22,281.08 | DWSD - R - Water | Central Services Facility-Water | Operating Services | Utilities-Gas | |
| $9,281.24 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Utilities-Electricity | |
| $93,027.22 | DWSD - R - Sewer | SDWSD-R Chief Financial Officer | Other Expenses | Shared Services Expense | |
| $94,860.04 | DWSD - R - Water | Main Office Building-Water | Operating Services | Utilities-Electricity | |
| $12,888.62 | DWSD - R - Sewer | SDWSD-R Blue Hill PS | Operating Services | Utilities-Electricity | |
| $0.00 | DWSD - R - Water | Main Office Building-Sewer | Operating Services | Utilities-Electricity | |
| $6,187.49 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Utilities-Electricity | |
| $421.38 | DWSD - R - Water | Main Office Building-Water | Operating Services | Utilities-Gas | |
| $632.08 | DWSD - R - Sewer | Main Office Building-Sewer | Operating Services | Utilities-Gas | |
| $0.00 | DWSD - R - Sewer | Central Services Facility-Water | Operating Services | Utilities-Gas | |
| $11,644.71 | DWSD - R - Sewer | Main Office Building-Water | Operating Services | Utilities-Electricity | |
DWIGHT TAYLOR >> 1 payments for $4,986.00 | $4,986.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
DYKEMA GOSSETT PLLC >> 34 payments for $83,739.40 | $35,056.47 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal |
| $10,124.77 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $15,187.18 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $23,370.98 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
EASTERN OIL CO >> 4 payments for $196.74 | $196.74 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
EDWARD C LEVY DETROIT GROUP >> 28 payments for $145,460.88 | $144,766.45 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $694.43 | DWSD - R - Sewer | SDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Decrease-General | |
EJ USA INC >> 210 payments for $1,512,989.77 | $1,512,989.77 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
ELLSWORTH INDUSTRIES INC >> 31 payments for $74,446.22 | $74,446.22 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
EMA INC >> 20 payments for $198,112.66 | $39,328.66 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $58,993.01 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $35,402.21 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $23,602.81 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $16,314.38 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $24,471.59 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
EMPIRE EQUIPMENT & SUPPLY >> 10 payments for $5,331.68 | $2,324.69 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Janitorial |
| $117.28 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Operating Supplies - General | |
| $1,549.79 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Janitorial | |
| $698.40 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $175.92 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Operating Supplies - General | |
| $465.60 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
Employee Expense 15 payments for $3,744.76 | $3,619.06 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Repairs & Maint-Automotive |
| $125.70 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Oper Supplies-Miscellaneous | |
Equipment Distributors, Inc >> 1 payments for $73,372.99 | $73,372.99 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Acquisitions - Vehicle |
ETNA SUPPLY COMPANY >> 1 payments for $420.00 | $420.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
EVERGREEN CIVIL LLC >> 2 payments for $0.00 | $0.00 | WDWSDR 2011 Bond Fund | SDWSDR Bond 2015 | Professional and Contractual Services | Contract Svcs-Other-Misc |
EXAMWORKS INC >> 4 payments for $2,450.00 | $1,470.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $980.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
EXCEL4APPS INC >> 2 payments for $7,447.36 | $2,978.95 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Purchased Services - Other |
| $4,468.41 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Purchased Services - Other | |
EXPERIS FINANCE US LLC >> 8 payments for $24,080.60 | $7,746.80 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology |
| $11,620.20 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $1,885.44 | DWSD - R - Water | WDWSD-R Finance. | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,828.16 | DWSD - R - Sewer | SDWSD-R Finance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
FAIRLANE FORD SALES >> 25 payments for $5,824.94 | $5,480.94 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $206.40 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $137.60 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
Federal Pipe & Supply Co. >> 22 payments for $9,976.48 | $2,520.30 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous |
| $7,456.18 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
FEDEX >> 148 payments for $9,215.92 | $519.94 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Postage |
| $4,130.03 | DWSD - R - Sewer | SDWSD-R Finance | Operating Services | Dues & Miscellaneous | |
| $0.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
| $779.88 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Postage | |
| $2,753.58 | DWSD - R - Water | WDWSD-R Finance. | Operating Services | Dues & Miscellaneous | |
| $14.45 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Dues & Miscellaneous | |
| $237.33 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Services | Postage | |
| $158.22 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Services | Postage | |
| $0.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
| $26.15 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Services | Other Oper Svc-Miscellaneous | |
| $39.22 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Services | Other Oper Svc-Miscellaneous | |
| $44.07 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $21.67 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Dues & Miscellaneous | |
| $255.16 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $170.12 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $66.10 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
FedResults, Inc. >> 1 payments for $108,685.15 | $108,685.15 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance |
FERGAN'S AUTO PARTS, INC. >> 8 payments for $9,041.34 | $3,401.40 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive |
| $537.84 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $5,102.10 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
FERGUSON ENTERPRISE INC., DBA POLLARD WATER >> 1 payments for $28,862.70 | $28,862.70 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Oper Supplies-Miscellaneous |
FIBRE INDUSTRIES >> 6 payments for $7,810.00 | $7,810.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
FINN PARTNERS, INC. >> 4 payments for $50,000.00 | $40,100.00 | DWSD - R - Water | WDWSD-R Public Affairs | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $9,900.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Contract Svcs-Other-Misc | |
FLOOD & FIRE SOLUTIONS, INC >> 3 payments for $67,951.69 | $2,050.26 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $1,366.84 | DWSD - R - Water | WDWSD-R Public Affairs | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
| $64,534.59 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Supplies | Repairs & Maint-Facilities | |
FORT WAYNE CONTRACTING >> 6 payments for $717,370.40 | $265,684.89 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Capital Equipment | Acquisitions-WIP-Construction |
| $274,005.30 | Water Bond Fund Series 2011 | Water Bond Fund Series 2011. | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $556.95 | Sewage Operation and Maintenance | Wastewater Operations_422221 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $177,123.26 | DWSD - R - Water | WDWSD-R Field Svc Oper | Capital Equipment | Acquisitions-WIP-Construction | |
FRAZA FORKLIFTS >> 14 payments for $108,058.00 | $90,675.00 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Acquisitions - Vehicle |
| $1,087.20 | DWSD - R - Water | WDWSD-R Finance. | Capital Equipment | Acquisitions - Equipment | |
| $6,523.20 | DWSD - R - Sewer | SDWSD-R Finance | Operating Services | Rentals - Lease of Equipment | |
| $1,075.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $4,348.80 | DWSD - R - Water | WDWSD-R Procurement | Operating Services | Rentals - Lease of Equipment | |
| $1,630.80 | DWSD - R - Sewer | SDWSD-R Finance | Capital Equipment | Acquisitions - Equipment | |
| $2,718.00 | DWSD - R - Water | WDWSD-R Procurement | Operating Supplies | Repairs & Maint-Equipment | |
FREDRICK REDDITT >> 1 payments for $1,000.00 | $1,000.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
FRED'S KEY SHOP >> 4 payments for $505.30 | $505.30 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Operating Supplies - Bus |
GALARDI ROTHSTEIN GROUP >> 13 payments for $146,995.91 | $69,474.54 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $30,882.82 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $46,638.55 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
GALE SIMMONS >> 1 payments for $1,392.00 | $1,392.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
GALLAGHER FIRE EQUIPMENT >> 6 payments for $1,759.80 | $117.04 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities |
| $175.56 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $586.88 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $880.32 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
GDI Services Inc. >> 110 payments for $657,199.79 | $88,593.40 | DWSD - R - Water | Facilities Operations-Water | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $96,402.60 | DWSD - R - Sewer | Facility Operations-Sewer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $162,425.75 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $243,638.59 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $26,455.78 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $39,683.67 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
GEANIECE CARTER >> 1 payments for $519.95 | $519.95 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
GIORGI CONCRETE LLC >> 7 payments for $2,733,126.09 | $1,298,878.36 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,434,247.73 | DWSD - R - Water | WDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc | |
GLOBAL INDUSTRIAL EQUIPMENT >> 4 payments for $12,297.93 | $7,378.76 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $4,919.17 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Professional and Contractual Services | Contract Svcs-Other-Misc | |
GOVERNMENT FINANCE OFFICERS ASSOCIATION >> 4 payments for $300.00 | $120.00 | DWSD - R - Water | WDWSD-R Finance. | Operating Services | Dues & Miscellaneous |
| $180.00 | DWSD - R - Sewer | SDWSD-R Finance | Operating Services | Dues & Miscellaneous | |
GRAINGER >> 35 payments for $52,246.65 | -$0.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous |
| $137.82 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Services | Advertising | |
| $1,307.82 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
| $9,940.37 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $8.97 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $890.29 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $10,311.41 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $17,241.06 | DWSD - R - Water | WDWSD-R Field Engineering | Operating Supplies | Oper Supplies-Miscellaneous | |
| $7,032.72 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $3,704.61 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Janitorial | |
| $1,579.70 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $0.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Janitorial | |
| $0.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $91.88 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Services | Advertising | |
GRANICUS INC >> 18 payments for $18,900.00 | $8,820.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,260.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $5,880.00 | DWSD - R - Water | WDWSD-R Public Affairs | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $840.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
| $840.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $1,260.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
GRANT MILLER >> 1 payments for $2,716.00 | $2,716.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
GREGORY TAYLOR >> 1 payments for $1,070.00 | $1,070.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
GREORGE E MCTYRE >> 1 payments for $533.00 | $533.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
HACH COMPANY >> 2 payments for $6,583.08 | $6,583.08 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous |
HAROLD & SHAWNA GOLSON >> 1 payments for $530.00 | $530.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
HAYWOOD MCKINNET >> 1 payments for $2,100.00 | $2,100.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
HD EDWARDS & CO >> 20 payments for $18,284.17 | $18,284.17 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
HENRY FORD HEALTH SYSTEM >> 24 payments for $13,212.00 | $4,698.80 | DWSD - R - Water | WDWSD-R Org Development | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $7,049.20 | DWSD - R - Sewer | SDWSD-R Org Development | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,464.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
HENRY FORD HEALTH SYSTEM EAP >> 4 payments for $3,572.00 | $1,428.80 | DWSD - R - Water | WDWSD-R Org Development | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $2,143.20 | DWSD - R - Sewer | SDWSD-R Org Development | Professional and Contractual Services | Contract Svcs-Other-Misc | |
HERCULES & HERCULES INC >> 36 payments for $33,211.76 | $32,804.66 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $162.84 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $244.26 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
HOMRICH WRECKING INC >> 17 payments for $2,072,775.73 | $1,083,322.11 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $989,453.62 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Other-Misc | |
HOWARD T MORIARTY CO INC >> 2 payments for $1,017.00 | $1,017.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
H & P PROTECTIVE SERVICES, INC >> 58 payments for $61,953.10 | $24,781.24 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $37,171.86 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
HUBBELL ROTH & CLARK INC >> 4 payments for $350,000.00 | $100,000.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $250,000.00 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
HUMAN FLIERS >> 22 payments for $74,482.00 | $29,792.80 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $44,689.20 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Other-Misc | |
IMPERIAL CONSTRUCTION CO >> 42 payments for $5,098,704.19 | $2,351,636.76 | DWSD - R - Water | WDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,795,928.63 | WDWSD-R W Bond Fund 2016 | WDWSDR 2011 Bond | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,051,138.80 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| -$100,000.00 | WDWSDR 2011 Bond Fund | SDWSDR Bond 2015 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
INDEPENDENT HARDWARE INC >> 6 payments for $2,471.16 | $2,471.16 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
INGRID BUFORD >> 1 payments for $1,746.00 | $1,746.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
INLAND WATERS POLLUTION CONTROL INC >> 24 payments for $6,175,340.38 | $6,175,140.38 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Professional and Contractual Services | Contract Svcs-Other-Misc |
| -$211,673.65 | SDWSDR 2015 Bond Fund | SDWSDR Bond 2015 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $211,873.65 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water | |
Innovis Data Solutions Inc >> 20 payments for $15,053.50 | $4,216.08 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $441.10 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Data Com Equip | |
| $6,324.12 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $661.65 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Data Com Equip | |
| $2,046.33 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $1,364.22 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
INTERSTATE TRUCKSOURCE INC >> 63 payments for $14,608.01 | $911.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $4,432.52 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $6,635.60 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $620.80 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $248.32 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $372.48 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $554.92 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $832.37 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
INVOICE CLOUD INC >> 22 payments for $244,571.77 | $68,550.23 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance |
| $102,825.34 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $43,917.70 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $29,278.50 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
IPAX ATLANTIC LLC >> 4 payments for $2,310.00 | $1,386.00 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities |
| $924.00 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
ITRON INC >> 4 payments for $75,286.50 | $44,055.90 | DWSD - R - Sewer | SDWSD-R Meter Operations | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $29,370.60 | DWSD - R - Water | WDWSD-R Meter Operations | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $744.00 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,116.00 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
iVantage Group >> 130 payments for $410,198.04 | $77,453.22 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
| $62,754.26 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $94,131.40 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $49,661.48 | DWSD - R - Water | WDWSD-R Finance. | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $74,492.19 | DWSD - R - Sewer | SDWSD-R Finance | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $51,635.49 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $28.00 | DWSD - R - Water | WDWSD-R Procurement | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $42.00 | DWSD - R - Sewer | SDWSD-R Procurement | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
JACK DOHENY COMPANIES INC >> 151 payments for $3,944,166.29 | $44,260.66 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive |
| $44,000.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Services | Rentals- Miscellaneous | |
| $85,557.12 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $1,201.62 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $67,083.60 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $1,842,699.72 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Capital Outlay - Equipment - Other Plant | |
| $1,846,699.72 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Acquisitions - Vehicle | |
| $2,797.39 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $96.00 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Equipment | |
| $64.00 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Equipment | |
| $2,200.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $6,186.46 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
| $1,320.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Automotive | |
JACQUELINE STEWART >> 1 payments for $335.00 | $335.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
JAMES MARTIN CHEVROLET >> 3 payments for $144.89 | $144.89 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
JANE C GARCIA >> 52 payments for $18,250.00 | $8,546.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $9,704.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
JASHBHAI PATEL >> 22 payments for $46,560.00 | $40,010.00 | DWSD - R - Water | WDWSD-R Field Engineering | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
| $6,550.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc | |
J.C.Goss Company >> 2 payments for $6,425.80 | $6,425.80 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
JEFFERSON CHEVROLET CO >> 151 payments for $114,462.16 | $6,052.20 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive |
| $103,142.61 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $4,034.76 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $739.53 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
| $493.06 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
JEROME GOLDBERG & KRISTEN HAMEL >> 1 payments for $3,312.00 | $3,312.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
JOHN BECKLEY >> 1 payments for $2,175.00 | $2,175.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
JOHN HENRY DAVIS JR >> 52 payments for $21,000.00 | $9,696.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $10,972.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
| $332.00 | DWSD - R - Water | WDWSD-R Public Affairs | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
JOHNSON CONTROLS FIRE PROTECTION LIMITED >> 42 payments for $28,039.80 | $10,139.27 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities |
| $15,207.53 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $1,143.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Misc | |
| $762.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Misc | |
| $315.20 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $472.80 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
JOHNSON CONTROLS, INC >> 80 payments for $491,948.15 | $196,779.25 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities |
| $295,168.90 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
Jonathan C. Kinloch >> 12 payments for $3,660.00 | $2,562.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $1,098.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
JONATHAN KENNIBURG C/O ANDREOPOULOS & HILL, PLLC >> 4 payments for $75,000.00 | $75,000.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $0.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
JORGENSEN FORD SALES INC >> 478 payments for $163,266.93 | $132,346.29 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment |
| $30,419.72 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $25.89 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Equipment | |
| $17.26 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Equipment | |
| $194.46 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $43.01 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $28.67 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $191.63 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
JUANITA DYE >> 1 payments for $6,246.00 | $6,246.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
JUDICIAL RESOURCE SERVICES PC >> 4 payments for $1,890.00 | $1,134.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $756.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
JULIE FRANKLIN >> 1 payments for $513.00 | $513.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
JUSTIN PHILLIPS >> 1 payments for $1,708.00 | $1,708.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
KEVIN STEVENSON C/O KENNETH WATKINS >> 1 payments for $30,000.00 | $30,000.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
KIESLER POLICE SUPPLY INC >> 4 payments for $1,578.48 | $631.39 | DWSD - R - Water | WDWSD-R Security | Operating Services | Dues & Miscellaneous |
| $947.09 | DWSD - R - Sewer | SDWSD-R Security | Operating Services | Dues & Miscellaneous | |
KILPATRICK & ASSOCIATES PC >> 18 payments for $37,016.45 | $4,825.58 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $7,280.38 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $5,834.94 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $8,710.40 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $4,146.06 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $6,219.09 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
KIRK'S AUTOMOTIVE INC >> 139 payments for $24,330.66 | $20,952.58 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $2,340.37 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Equipment | |
| $1,037.71 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Equipment | |
LAKESHORE GLOBAL CORPORATION >> 69 payments for $9,510,097.97 | $7,510,836.70 | WDWSD-R W Bond Fund 2016 | WDWSDR 2011 Bond | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $148,943.31 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $340,304.04 | DWSD - R - Water | WDWSD-R Meter Operations | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $510,456.05 | DWSD - R - Sewer | SDWSD-R Meter Operations | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $99,295.54 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $900,262.33 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $0.00 | WDWSDR 2011 Bond Fund | WDWSDR 2011 Bond | Professional and Contractual Services | Contract Svcs-Other-Misc | |
LAMAR & ALLEEN WILLIAMS >> 1 payments for $6,000.00 | $6,000.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
LANE COLEMAN >> 52 payments for $19,500.00 | $9,171.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $10,329.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
LASONYA BELCHER >> 1 payments for $5,000.00 | $5,000.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
LAW OFFICES OF BARRY L HOWARD PC >> 2 payments for $4,500.00 | $2,700.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $1,800.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
LAWSON PRODUCTS INC >> 2 payments for $2,054.92 | $2,054.92 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
LB OFFICE PRODUCTS >> 132 payments for $25,440.70 | $654.24 | DWSD - R - Sewer | SDWSD-R Security | Operating Supplies | Office Supplies |
| $12,006.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Office Furniture | |
| $988.92 | DWSD - R - Sewer | SDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $323.70 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Office Supplies | |
| $485.54 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Supplies | Office Supplies | |
| $683.22 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Supplies | Office Supplies | |
| $1,024.79 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Supplies | Office Supplies | |
| $660.46 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Supplies | Office Supplies | |
| $990.69 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Supplies | Office Supplies | |
| $1,103.66 | DWSD - R - Water | WDWSD-R Finance. | Operating Supplies | Office Supplies | |
| $1,655.47 | DWSD - R - Sewer | SDWSD-R Finance | Operating Supplies | Office Supplies | |
| $436.18 | DWSD - R - Water | WDWSD-R Security | Operating Supplies | Office Supplies | |
| $616.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Office Supplies | |
| $103.35 | DWSD - R - Sewer | WDWSD-R Field Svc Oper | Operating Supplies | Office Supplies | |
| $820.57 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Office Supplies | |
| $260.66 | DWSD - R - Water | WDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $15.22 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $22.82 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $32.56 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Office Supplies | |
| $48.84 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Office Supplies | |
| $247.14 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $213.97 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
| $156.70 | DWSD - R - Sewer | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $1,890.00 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Capital Outlay Equipment Office Furniture | |
L D' AGOSTINI & SONS INC >> 19 payments for $3,986,673.00 | $3,986,673.00 | WDWSD-R W Bond Fund 2016 | WDWSDR 2011 Bond | Professional and Contractual Services | Contract Svcs-Other-Misc |
LEE, MILDRED >> 1 payments for $2,101.00 | $2,101.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
LEILA MCGHEE >> 1 payments for $850.00 | $850.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
LINDA D FORTE >> 52 payments for $20,750.00 | $10,754.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $9,996.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
LINDSEY & MAXINE PACE >> 1 payments for $1,158.00 | $1,158.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
LOGAN GLASS COMPANY >> 2 payments for $364.00 | $145.60 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment |
| $218.40 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supp-Animals | |
LOVELAND Technologies >> 2 payments for $9,000.00 | $3,600.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance |
| $5,400.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
MACKINAW ADMINISTRATORS LLC >> 10 payments for $235,295.40 | $141,177.24 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $94,118.16 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
MAILFINANCE INC >> 4 payments for $2,391.12 | $2,391.12 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Postage |
MAJOR CEMENT CO >> 22 payments for $3,613,794.00 | $3,613,794.00 | WDWSD-R W Bond Fund 2016 | WDWSDR 2011 Bond | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $0.00 | WDWSDR 2011 Bond Fund | WDWSDR 2011 Bond | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MARGAREE JONES >> 1 payments for $900.00 | $900.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
MARILYN SMITH >> 1 payments for $500.00 | $500.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
MARY BLACKMON >> 52 payments for $20,250.00 | $10,804.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $9,446.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
MARY BOYD >> 1 payments for $1,605.00 | $1,605.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
MATHEW G. KANNANTHANAM >> 15 payments for $24,792.50 | $3,937.50 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology |
| $7,047.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $10,570.50 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,295.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $1,942.50 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
MATHEW KANNANTHANAM >> 3 payments for $6,762.50 | $5,087.50 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology |
| $1,005.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $670.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
MCGARD INC >> 7 payments for $27,722.70 | $27,722.70 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
MCNAUGHTON MCKAY ELECTRIC COMPANY >> 140 payments for $23,748.91 | $11,884.60 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities |
| $7,923.14 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $1,576.47 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $2,364.70 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
McWane Inc. DBA McWane Ductile >> 11 payments for $65,024.38 | $65,024.38 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
MEDIATION TRIBUNAL ASSOCIATION INC >> 6 payments for $535.00 | $321.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $214.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
MERIT NETWORK INC >> 4 payments for $24,600.00 | $14,310.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance |
| $450.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Dues & Miscellaneous | |
| $9,540.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $300.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Dues & Miscellaneous | |
METRO BOLT FASTENER >> 2 payments for $14.75 | $14.75 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
Metron-Farnier >> 6 payments for $49,046.33 | $49,046.33 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
METRO WELDING SUPPLY CORP >> 11 payments for $2,045.96 | $1,900.46 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $145.50 | DWSD - R - Water | WDWSD-R Cost Clear-Chem Stores | Operating Supplies | Stores Increase-Chemicals | |
MGSTRATEGY LLC >> 4 payments for $178,100.72 | $28,772.29 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $43,158.43 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $63,702.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $42,468.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MICHAEL EINHEUSER >> 52 payments for $20,250.00 | $10,779.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $9,471.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
MICHELLE VANN >> 1 payments for $700.00 | $700.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
MICHIGAN CAT,division of, MACALLISTER MACHINERY CO, INC >> 284 payments for $112,987.42 | $30,777.54 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Equipment |
| $41,316.41 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Equipment | |
| $377.20 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $565.80 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $6,248.93 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $192.56 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $2,312.75 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $620.55 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Services | Rentals - Lease of Equipment | |
| $413.70 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Services | Rentals - Lease of Equipment | |
| $6,030.99 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $4,020.66 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $10,395.79 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $4,268.72 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $2,845.82 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $1,040.00 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $1,560.00 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
MICHIGAN CHRONICLE PUBLISHING COMPANY >> 4 payments for $10,816.00 | $6,489.60 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Services | Advertising |
| $4,326.40 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Services | Advertising | |
MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY >> 4 payments for $1,007.50 | $203.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous |
| $304.50 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
| $200.00 | DWSD - R - Water | WDWSD-R Field Engineering | Other Expenses | Misc-License | |
| $300.00 | DWSD - R - Sewer | SDWSD-R Field Engineering | Other Expenses | Misc-License | |
MICHIGAN DEPARTMENT OF LICENSING >> 2 payments for $8,000.00 | $3,200.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous |
| $4,800.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
MICHIGAN FENCE OUTLET >> 1 payments for $8,744.11 | $8,744.11 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Bldgs&Ground |
MICHIGAN PIPE & VALVE INC >> 11 payments for $61,941.95 | $61,941.95 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
MIDWEST MEMORIAL GROUP LLC >> 2 payments for $0.00 | $0.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
MILLER CANFIELD PADDOCK & STONE PLC >> 105 payments for $326,677.77 | $109,686.90 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $3,321.57 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $42,580.50 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $71,795.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $59,576.28 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $39,717.52 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MISS DIG SYSTEM INC >> 2 payments for $17,839.05 | $17,839.05 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Operating Services | Dues & Miscellaneous |
Mitchell Repair Information Co, LLC DBA Mitchell >> 2 payments for $4,377.78 | $1,751.11 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Oper Supplies-Automotive |
| $2,626.67 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Oper Supplies-Automotive | |
MODSPACE >> 10 payments for $3,110.20 | $1,866.10 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,244.10 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MORT CRIM COMMUNICATIONS INC. >> 12 payments for $834,159.00 | $500,495.40 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $333,663.60 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MOSTEK PAINT GLASS >> 72 payments for $10,168.59 | $2,994.80 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive |
| $4,492.19 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $1,072.64 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $1,608.96 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
MOTOR CITY PIPE & SUPPLY CO >> 327 payments for $1,015,769.74 | $1,015,757.74 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $7.20 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $4.80 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
MSC INDUSTRIAL SUPPLY >> 1315 payments for $450,307.17 | $108,001.84 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $2,064.60 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $41,254.86 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $97,116.87 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $12,000.01 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Operating Supplies | Repairs & Maint-Facilities | |
| $27,503.25 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $3,096.91 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
| $27,465.83 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $41,198.68 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $64,744.58 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $2,076.65 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $3,114.98 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $825.41 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $1,238.11 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $90.22 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $135.32 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $18,000.05 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Operating Supplies | Repairs & Maint-Facilities | |
| $151.60 | DWSD - R - Water | WDWSD-R Facility Oper | Other Expenses | Parks | |
| $227.40 | DWSD - R - Sewer | SDWSD-R Facility Oper | Other Expenses | Parks | |
MYTHICS, INC. >> 1 payments for $1,716,168.56 | $1,716,168.56 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay - Equipment - Info Sys |
NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES >> 2 payments for $28,000.00 | $16,800.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous |
| $11,200.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
NATIVE DETROITER >> 2 payments for $3,000.00 | $1,200.00 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Services | Advertising |
| $1,800.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Services | Advertising | |
NEMIER, MATHIEU, NASH & JOHNSON, PLLC >> 4 payments for $1,218.75 | $487.50 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $731.25 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
NEOPOST USA INC >> 6 payments for $7,133.75 | $2,853.50 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Postage |
| $4,280.25 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Postage | |
NEW MOUNT MORIAH CHURCH >> 1 payments for $7,500.00 | $7,500.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
Nichols Paper & Supply Co. >> 2 payments for $2,422.07 | $968.83 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment |
| $1,453.24 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
NIKKI PAGE >> 2 payments for $1,853.00 | $1,853.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
NORKAN INC >> 1 payments for $660.00 | $660.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
NORTHEAST MIDWEST INSTITUTE >> 2 payments for $16,075.49 | $9,645.30 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $6,430.19 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
NTH CONSULTANTS LTD >> 2 payments for $1,470.80 | $588.32 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities |
| $882.48 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
NYE UNIFORM CO >> 48 payments for $7,658.81 | $4,595.23 | DWSD - R - Sewer | SDWSD-R Security | Operating Supplies | Uniforms |
| $3,063.58 | DWSD - R - Water | WDWSD-R Security | Operating Supplies | Uniforms | |
NYKIA DANIELS >> 1 payments for $2,650.00 | $2,650.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
OFFICE EXPRESS >> 2 payments for $1,649.70 | $659.88 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Operating Supplies | Repairs & Maint-Facilities |
| $989.82 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Operating Supplies | Repairs & Maint-Facilities | |
ONLINE INFORMATION SERVICES >> 22 payments for $8,520.87 | $4,367.10 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance |
| $2,911.41 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $745.42 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $496.94 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
OPHELIA MCCOY >> 1 payments for $1,100.00 | $1,100.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
ORACLE AMERICA INC >> 17 payments for $569,820.37 | $178,991.53 | DWSD - R - Sewer | SDWSD-R IT-Administration | Operating Supplies | Software Maintenance |
| $138,955.43 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Purchased Computer Service | |
| $194,108.89 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $28,322.90 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $29,441.62 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Purchased Computer Service | |
Orbitbid.com Inc. >> 1 payments for $1,198.20 | $1,198.20 | DWSD - R - Water | WDWSD-R Receiving Revenue | Miscellaneous | Miscellaneous Receipts |
ORCHARD HILTZ & MCCLIMENT INC >> 29 payments for $486,078.75 | $180,522.65 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $125,962.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $84,495.50 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $95,098.60 | DWSD - R - Water | WDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc | |
OSSIAN LAW PC >> 1 payments for $112.50 | $112.50 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
OVERHEAD DOOR WEST COMMERCIAL INC >> 24 payments for $14,680.16 | $5,754.06 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities |
| $8,631.10 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $177.00 | DWSD - R - Sewer | Central Services Facility-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $118.00 | DWSD - R - Water | Central Services Facility-Water | Operating Supplies | Repairs & Maint-Facilities | |
PACER SERVICE CENTER U S COURTS >> 1 payments for $26.30 | $26.30 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Other-Misc |
PAMELA E. RODGERS >> 32 payments for $13,510.00 | $6,785.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $6,725.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
PARK RITE >> 55 payments for $31,290.00 | $11,124.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous |
| $1,460.00 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
| $13,126.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
| $2,190.00 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
| $3,390.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Rentals- Buildings | |
PATRICIA WHITSELL >> 1 payments for $4,800.00 | $4,800.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
Payee 49 payments for $67,036.60 | $66,374.95 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Other Expenses | Damage Claims |
| $661.65 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Other Expenses | Damage Claims | |
PETER & NANCY WITTSTOCK >> 1 payments for $1,035.00 | $1,035.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
PHOENIX ENVIRONMENTAL INC >> 30 payments for $21,349.20 | $21,349.20 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment |
PLANTE & MORAN LLP >> 3 payments for $192,000.00 | $192,000.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
POCO INC >> 12 payments for $45,823.15 | $45,664.75 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $158.40 | Water Operation and Maintenance | Cost Clearing_General Stores_417150 | Operating Supplies | Stores Increase-General | |
PREMIER BUSINESS PRODUCTS INC >> 2 payments for $59.40 | $35.64 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Hardware Maintenance |
| $23.76 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Hardware Maintenance | |
PREMIER GROUP ASSOCIATES LC >> 83 payments for $96,170.40 | $24,366.72 | DWSD - R - Sewer | Facility Operations-Sewer | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
| $1,310.40 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $873.60 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $10,700.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $16,244.48 | DWSD - R - Water | Facilities Operations-Water | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $25,605.12 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $17,070.08 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
PROJECT INNOVATIONS >> 9 payments for $68,800.00 | $20,788.08 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $48,011.92 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
Protect Plus, LLC >> 6 payments for $47,663.74 | $25,405.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment |
| $22,258.74 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
PRUDENTIAL SECURITY INC >> 6 payments for $3,661.72 | $1,464.69 | DWSD - R - Water | WDWSD-R Security | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $2,197.03 | DWSD - R - Sewer | WDWSD-R Security | Professional and Contractual Services | Contract Svcs-Other-Misc | |
PUBLIC LUMBER COMPANY >> 14 payments for $22,650.43 | $22,650.43 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
PUBLIC RUBBER & SUPPLY CO INC >> 3 payments for $2,443.00 | $2,443.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
Qless Inc. >> 2 payments for $18,500.00 | $7,400.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance |
| $11,100.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Supplies | Software Maintenance | |
Raftelis Financial Consultants Inc. >> 18 payments for $151,960.56 | $34,078.31 | DWSD - R - Water | WDWSD-R Finance. | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $34,028.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $51,117.45 | DWSD - R - Sewer | SDWSD-R Finance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $13,094.72 | DWSD - R - Water | WDWSD-R Finance. | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $19,642.08 | DWSD - R - Sewer | SDWSD-R Finance | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
RALPH & DELORES GREEN >> 1 payments for $1,000.00 | $1,000.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
RANDI COTTON >> 1 payments for $500.00 | $500.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
RAYMOND HURD >> 45 payments for $45,275.00 | $22,485.00 | DWSD - R - Sewer | SDWSD-R Field Engineering | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
| $14,190.00 | DWSD - R - Water | WDWSD-R Field Engineering | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $800.00 | DWSD - R - Water | WDWSD-R Field Engineering | Professional and Contractual Services | Contract Svcs-Other-Security | |
| $1,520.00 | DWSD - R - Water | WDWSD-R Field Engineering | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,000.00 | DWSD - R - Sewer | SDWSD-R Field Engineering | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
| $2,280.00 | DWSD - R - Sewer | SDWSD-R Field Engineering | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $800.00 | DWSD - R - Water | WDWSD-R Fleet Operations | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $1,200.00 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
RECORDS DEPOSITION SERVICE >> 26 payments for $2,001.82 | $299.70 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal |
| $199.80 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $473.21 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $191.58 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $127.72 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $709.81 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
REGINA HOLLAND >> 1 payments for $800.00 | $800.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
RHONDA AUSTIN >> 1 payments for $2,393.00 | $2,393.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
RHONDA WILEY >> 1 payments for $3,940.00 | $3,940.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
ROSE PEST SOLUTIONS >> 34 payments for $8,350.00 | $1,948.00 | DWSD - R - Water | Facilities Operations-Water | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $432.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $36.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $24.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $288.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $2,922.00 | DWSD - R - Sewer | Facility Operations-Sewer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,080.00 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $1,620.00 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
ROYAL ARC WELDING CO, INC >> 4 payments for $780.00 | $312.00 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities |
| $468.00 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
ROY STARKS >> 1 payments for $1,982.00 | $1,982.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal |
SABRINA WIGGINS C/O JASON M BERGER >> 2 payments for $12,000.00 | $4,800.00 | DWSD - R - Water | WDWSD-R Public Affairs | Professional and Contractual Services | Legal |
| $7,200.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Legal | |
SAFETY SERVICES INC >> 17 payments for $8,484.88 | $8,484.88 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
SAFETY ZONE SPECIALISTS, INC. >> 2 payments for $10,300.00 | $10,300.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
SAFE WATER ENGINEERING, LLC >> 15 payments for $207,106.35 | $171,736.05 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $10,729.20 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $16,093.80 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $8,547.30 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
SAGA MKTG >> 4 payments for $50,000.00 | $20,000.00 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Supplies | Repairs & Maint-Equipment |
| $30,000.00 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Supplies | Repairs & Maint-Equipment | |
SALVATORE PRESCOTT & PORTER, PLLC >> 5 payments for $24,000.00 | $24,000.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $0.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
SANTORO INC >> 261 payments for $180,989.84 | $32,369.75 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive |
| $48,554.60 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $99,905.89 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $159.60 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
Saurbier Law Firm >> 22 payments for $27,607.70 | $7,156.86 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $4,771.25 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $6,070.56 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $9,105.84 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $201.28 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $301.91 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
SAWICKI & SON INC >> 4 payments for $881.00 | $655.51 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous |
| -$126.91 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Supplies | Office Supplies | |
| $437.01 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
| -$84.61 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Supplies | Office Supplies | |
SEECLICKFIX INC >> 2 payments for $39,844.50 | $23,906.70 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $15,937.80 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
SEIKALY, STEWART & BENNETT P.C. >> 4 payments for $2,275.00 | $910.00 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $1,365.00 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
SELECTRON TECHNOLOGIES INC >> 2 payments for $62,985.00 | $37,791.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance |
| $25,194.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
Shamrock Advisory, LLC >> 30 payments for $186,478.00 | $29,080.00 | DWSD - R - Water | WDWSD-R Chf Fin Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $43,620.00 | DWSD - R - Sewer | SDWSD-R Chief Financial Officer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $49,410.00 | DWSD - R - Sewer | SDWSD-R Finance | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $32,940.00 | DWSD - R - Water | WDWSD-R Finance. | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $18,856.80 | DWSD - R - Sewer | SDWSD-R Finance | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
| $12,571.20 | DWSD - R - Water | WDWSD-R Finance. | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
SHERWIN WILLIAMS COMPANY >> 8 payments for $1,611.14 | $180.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Paint |
| $120.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Paint | |
| $524.46 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $786.68 | DWSD - R - Sewer | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
SHIRLEY SHUFORD >> 1 payments for $2,250.00 | $2,250.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
SHRADER TIRE & OIL INC >> 1 payments for $345.00 | $345.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
SHRED IT USA >> 30 payments for $9,602.94 | $2,293.18 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Services | Purchased Services - Other |
| $1,688.49 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $1,528.79 | DWSD - R - Water | Facilities Operations-Water | Operating Services | Purchased Services - Other | |
| $2,455.48 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Operating Supplies | Repairs & Maint-Facilities | |
| $1,637.00 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Operating Supplies | Repairs & Maint-Facilities | |
SLC METER LLC >> 5 payments for $1,409.25 | $1,409.25 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
SR Audio Inc. >> 10 payments for $11,086.00 | $1,260.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Professional and Contractual Services | Consultant Fees-Mgt Consult |
| $840.00 | DWSD - R - Water | WDWSD-R Public Affairs | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
| $3,867.60 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $2,578.40 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $1,016.00 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Services | Rentals - Lease of Equipment | |
| $1,524.00 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Services | Rentals - Lease of Equipment | |
STAPLES BUSINESS ADVANTAGE >> 10 payments for $1,131.01 | $452.41 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Supplies | Office Supplies |
| $678.60 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Supplies | Office Supplies | |
STAR AUTO WASH & DETAILING >> 41 payments for $3,445.00 | $870.00 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive |
| $1,305.00 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
| $1,016.00 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
| $254.00 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
START ALL ENTERPRISES INC >> 23 payments for $38,693.47 | $38,693.47 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
STATE OF MICHIGAN >> 8 payments for $367,152.73 | $107,409.61 | DWSD - R - Sewer | SDWSD-R Chief Financial Officer | Other Expenses | Shared Services Expense |
| $75,254.69 | DWSD - R - Water | Central Services Facility-Water | Operating Services | Utilities-Gas | |
| $112,882.02 | DWSD - R - Sewer | Central Services Facility-Sewer | Operating Services | Utilities-Gas | |
| $71,606.41 | DWSD - R - Water | WDWSD-R Chf Fin Officer | Other Expenses | Shared Services Expense | |
STATE OF MICHIGAN 2 >> 2 payments for $168,655.26 | $67,462.10 | DWSD - R - Water | WDWSD-R Chf Fin Officer | Other Expenses | Shared Services Expense |
| $101,193.16 | DWSD - R - Sewer | SDWSD-R Chief Financial Officer | Other Expenses | Shared Services Expense | |
STRATEGIC STAFFING SOLUTIONS >> 8 payments for $46,903.36 | $35,670.67 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $11,232.69 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Pur Svcs-Staff Services | |
SYSTEMS & SOFTWARE INC >> 18 payments for $784,170.00 | $46,060.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance |
| $267,608.00 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $69,090.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $401,412.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
TABERNACLE MBC >> 1 payments for $5,375.00 | $5,375.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
TERMINAL SUPPLY COMPANY >> 3 payments for $122.06 | $122.06 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
TERRANCE & TRACT BORUM >> 1 payments for $2,415.00 | $2,415.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
TETRA TECH OF MICHIGAN PC >> 24 payments for $3,573,856.41 | $2,790,076.20 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $322,808.17 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
| $225,287.50 | DWSD - R - Sewer | SDWSD-R Field Engineering | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $235,684.54 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
THE ALLEN LAW GROUP PC >> 58 payments for $265,139.10 | $135,732.98 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $90,487.92 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $23,350.92 | DWSD - R - Sewer | SDWSD-R General Counsel | Operating Services | Dues & Miscellaneous | |
| $15,567.28 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
THE ALLEN LEWIS AGENCY LLC >> 8 payments for $128,806.80 | $128,806.80 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Consultant Fees-Mgt Consult |
THOMSON REUTERS >> 14 payments for $7,214.29 | $410.48 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal |
| $2,074.82 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $3,087.07 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $615.72 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $615.72 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $410.48 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
THYSSENKRUPP ELEVATOR CORP >> 40 payments for $131,041.11 | $47,554.37 | DWSD - R - Sewer | Facility Operations-Sewer | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
| $11,534.40 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $17,974.09 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $540.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $31,702.92 | DWSD - R - Water | Facilities Operations-Water | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $1,021.80 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $11,982.73 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $360.00 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $7,689.60 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $681.20 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
T & N SERVICES INC >> 36 payments for $177,576.12 | $177,576.12 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
TONY IRWIN & MARIA GOETZ >> 1 payments for $2,000.00 | $2,000.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
TOTAL ARMORED CAR SERVICE INC >> 24 payments for $13,952.00 | $3,187.20 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Fire Dept |
| $4,780.80 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $3,590.40 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
| $2,393.60 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
TRAFFIC MANAGEMENT INC >> 2 payments for $3,606.00 | $3,606.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous |
Training 31 payments for $29,917.00 | $29,197.00 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Other Expenses | Training |
| $432.00 | DWSD - R - Sewer | SDWSD-R Security | Other Expenses | Training | |
| $288.00 | DWSD - R - Water | WDWSD-R Security | Other Expenses | Training | |
TRANS UNION LLC >> 12 payments for $1,725.00 | $1,035.00 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous |
| $690.00 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
Travel 3 payments for $9,885.00 | $9,885.00 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Other Expenses | Travel |
TREASURER CITY OF DETROIT >> 18 payments for $1,140.00 | $456.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous |
| $684.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
TRI COUNTY INTL TRUCK INC >> 20 payments for $1,094,845.82 | $3,610.26 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive |
| $167.88 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,087,575.00 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Acquisitions - Vehicle | |
| $1,000.24 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $2,406.84 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $85.60 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
TRINITY TRANSPORTATION GROUP >> 232 payments for $3,148.53 | $1,499.28 | DWSD - R - Water | WDWSD-R General Counsel | Operating Services | Employee Parking |
| $1,649.25 | DWSD - R - Sewer | SDWSD-R General Counsel | Operating Services | Employee Parking | |
TRI STAR STEEL CORPORATION >> 2 payments for $298.00 | $119.20 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | M&E-Metals |
| $178.80 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | M&E-Metals | |
TRUMBULL INDUSTRIES >> 2 payments for $883.14 | $883.14 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
UNITED RESOURCE LLC >> 1 payments for $26,415.00 | $26,415.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Services | Rentals - Lease of Equipment |
UNITED STATES POSTAL SERVICE >> 2 payments for $225.00 | $90.00 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Postage |
| $135.00 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Postage | |
U S LEGAL SUPPORT INC >> 2 payments for $461.54 | $184.62 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal |
| $276.92 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
US WATER ALLIANCE >> 2 payments for $30,000.00 | $12,000.00 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous |
| $18,000.00 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
UTILITEC, LLC >> 50 payments for $1,283,630.72 | $510,735.01 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $766,102.51 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $6,793.20 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Contract Svcs-Other-Misc | |
VAN WASHENOVA FARM LLC >> 2 payments for $290.00 | $290.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous |
VEHICLE MAINTENANCE PROGRAM >> 15 payments for $2,332.84 | $2,332.84 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
VELADIA SMITH-RAY >> 1 payments for $3,105.00 | $3,105.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
VEOLIA WATER NORTH AMERICA >> 26 payments for $1,065,723.46 | $254,927.73 | DWSD - R - Water | WDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $85,277.46 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $597,602.07 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $127,916.20 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Professional and Contractual Services | Contract Svcs-Other-Misc | |
VERIZON WIRELESS >> 8 payments for $9,050.36 | $0.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Telecommunications |
| $0.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Telecommunications | |
| $3,620.15 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $5,430.21 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
WASTE MANAGEMENT OF MICHIGAN INC >> 92 payments for $10,313.26 | $1,161.62 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $6,641.24 | DWSD - R - Water | WDWSD-R Facility Oper | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $381.40 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $1,354.60 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
| $774.40 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
WATERFRONT PETROLEUM TERMINALCOMPANY >> 68 payments for $571,448.21 | $500,000.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $8,613.16 | DWSD - R - Water | WDWSD-R Cost Clear-Fuel | Operating Supplies | Stores Increase-Fuel | |
| $62,835.05 | Water Operation and Maintenance | Cost Clearing_Fuel | Operating Supplies | Stores Increase-Fuel | |
WAYNE COUNTY TREASURER >> 4 payments for $1,788.20 | $1,072.92 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous |
| $715.28 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Services | Dues & Miscellaneous | |
WAYNE METROPOLITAN COMMUNITY ACTION AGENCY >> 9 payments for $820,250.00 | $261,885.00 | DWSD - R - Water | WDWSD-R Finance. | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $558,365.00 | DWSD - R - Sewer | SDWSD-R Finance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
WCI CONTRACTORS >> 6 payments for $183,866.61 | $62,889.31 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $120,977.30 | DWSD - R - Water | WDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc | |
WILLIAMS ACOSTA PLLC >> 9 payments for $10,772.61 | $3,605.56 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal |
| $5,408.34 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $1,758.71 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
WOLVERINE TRUCK SALES INC >> 2 payments for $411.00 | $411.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
WRIGHT TOOL COMPANY >> 75 payments for $44,513.59 | $1,905.90 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive |
| $1,270.60 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $37,054.99 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $3,995.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $287.10 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Repairs & Maint-Automotive | |
WTI HOLDINGS LLC dba WATERFIELD TECHNOLOGIES >> 20 payments for $165,530.78 | $99,318.47 | DWSD - R - Sewer | SDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology |
| $66,212.31 | DWSD - R - Water | WDWSD-R Info Technology | Professional and Contractual Services | Contract Scvs-Info Technology | |
W W WILLIAMS >> 2 payments for $2,651.85 | $2,651.85 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive |
XEROX CORPORATION >> 2 payments for $252.00 | $151.20 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Printing |
| $100.80 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Printing | |
YTI OFFICE EXPRESS dba KAMAR OFFICE EXPRESS >> 9 payments for $423,075.71 | $227,016.56 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $151,344.38 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $401.36 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Office Furniture | |
| $17,502.37 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $289.90 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $26,253.56 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
| $267.58 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Capital Outlay Equipment Office Furniture | |
YUEH YOU CHEN >> 1 payments for $1,965.00 | $1,965.00 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
