Summit Pointe 2014 vendors

Period: 12-14 As of: 9/24/2014

Debit Credit YTDBeginning Discounts

Vendor Name Adjustments Adjustments Taken BalanceBalance Period Purchases Payments

Date:

Time:

User:

Wednesday, September 24, 2014

08:37AM

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Summit PointeVendor History - Standard

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SP01

Company: SP01

A1AU0001 A-1 Auto Glass / Upholstery

0.00 1 313.50 0.00 0.00 0.00 0.00 313.50

2 0.00 313.50 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 313.50 313.50 0.00 0.00 0.00

AARD0001 Aardvark Heating & Cooling, LLC

0.00 1 1,000.00 0.00 0.00 0.00 1,000.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,000.00 1,000.00 0.00 0.00 0.00

mjame

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ABMS0001 ABMS Solutions, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

2,900.005 0.00 0.00 0.00 0.00 2,900.00

0.006 2,900.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,900.00 2,900.00 0.00 0.00 0.00

ACAD0001 Academy of Cognitive Therapy

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 125.00 125.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 125.00 125.00 0.00 0.00 0.00

ACCE0002 Team Health

758.14 1 0.00 0.00 0.00 0.00 758.14 0.00

2 977.09 0.00 0.00 0.00 0.00 977.09

1,283.00 977.09 0.00 0.00 0.00 1,283.003

Fiscal Year: 2014 1,699.264 2,982.26 0.00 0.00 0.00 0.00

711.065 0.00 0.00 0.00 0.00 711.06

688.306 711.06 0.00 0.00 0.00 688.30

994.527 1,682.82 0.00 0.00 0.00 0.00

655.428 655.42 0.00 0.00 0.00 0.00

1,131.169 1,131.16 0.00 0.00 0.00 0.00

2,558.4210 1,304.52 0.00 0.00 0.00 1,253.90

1,196.9611 1,253.90 0.00 0.00 0.00 1,196.96

0.0012 1,196.96 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 11,895.19 12,653.33 0.00 0.00 0.00

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ACCO0001 Accountemps

1,938.40 1 3,840.46 0.00 0.00 0.00 1,938.40 3,840.46

2 3,876.80 5,778.86 0.00 0.00 0.00 1,938.40

4,135.33 3,553.81 0.00 0.00 0.00 2,519.923

Fiscal Year: 2014 3,907.094 3,713.25 0.00 0.00 0.00 2,713.76

3,822.285 4,597.64 0.00 0.00 0.00 1,938.40

3,876.806 3,876.80 0.00 0.00 0.00 1,938.40

3,749.597 2,780.39 0.00 0.00 0.00 2,907.60

0.008 2,907.60 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 27,208.35 29,146.75 0.00 0.00 0.00

ACT00002 ACT - Iowa City, IA

224.25 1 0.00 0.00 0.00 0.00 224.25 0.00

2 131.75 0.00 0.00 0.00 0.00 131.75

0.00 131.75 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

72.755 72.75 0.00 0.00 0.00 0.00

53.006 53.00 0.00 0.00 0.00 0.00

72.507 0.00 0.00 0.00 0.00 72.50

6.258 78.75 0.00 0.00 0.00 0.00

378.009 365.75 0.00 0.00 0.00 12.25

12.5010 24.75 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 726.75 951.00 0.00 0.00 0.00

ACTA0001 ACT Association

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

70.006 70.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 70.00 70.00 0.00 0.00 0.00

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SP01

ADAM0003 Adam's Shirt Shack

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

3,556.25 3,556.25 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

230.2510 0.00 0.00 0.00 0.00 230.25

0.0011 230.25 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,786.50 3,786.50 0.00 0.00 0.00

ADAM0010 William Adams

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

32.7012 32.70 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 32.70 32.70 0.00 0.00 0.00

ADOB0001 Adobe Chateau Group

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

500.005 500.00 0.00 0.00 0.00 0.00

350.006 350.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 850.00 850.00 0.00 0.00 0.00

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ADSH0001 Hope Adshead

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

433.005 433.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 433.00 433.00 0.00 0.00 0.00

ADVA0007 Advanced Time Management

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

6,800.008 6,800.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,800.00 6,800.00 0.00 0.00 0.00

ADVA0013 Advanced Training Solutions

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

5,400.009 5,400.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,400.00 5,400.00 0.00 0.00 0.00

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ADVA0014 Advanced Training Source, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

1,595.509 0.00 0.00 0.00 0.00 1,595.50

0.0010 1,595.50 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,595.50 1,595.50 0.00 0.00 0.00

ADWI0001 Ad-Wise, Inc.

198.64 1 491.02 0.00 0.00 0.00 198.64 491.02

2 0.00 491.02 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

428.9810 0.00 0.00 0.00 0.00 428.98

0.0011 428.98 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 920.00 1,118.64 0.00 0.00 0.00

AETN0004 AETNA

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 417.04 417.04 0.00 0.00 0.00 0.00

177.04 177.04 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 594.08 594.08 0.00 0.00 0.00

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AFIA0001 Afia Inc.

1,852.50 1 11,342.50 0.00 0.00 0.00 1,852.50 11,342.50

2 4,257.50 11,342.50 0.00 0.00 0.00 4,257.50

1,072.50 4,257.50 0.00 0.00 0.00 1,072.503

Fiscal Year: 2014 877.504 1,072.50 0.00 0.00 0.00 877.50

0.005 877.50 0.00 0.00 0.00 0.00

552.506 552.50 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 18,102.50 19,955.00 0.00 0.00 0.00

AFSP0001 AF & S Products & Services, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

4,015.207 0.00 0.00 0.00 0.00 4,015.20

4,722.708 4,015.20 0.00 0.00 0.00 4,722.70

0.009 4,722.70 0.00 0.00 0.00 0.00

23,130.6010 23,130.60 0.00 0.00 0.00 0.00

5,681.9511 0.00 0.00 0.00 0.00 5,681.95

0.0012 5,681.95 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 37,550.45 37,550.45 0.00 0.00 0.00

AIRG0001 Airgas USA, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

48.557 0.00 0.00 0.00 0.00 48.55

0.008 48.55 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

48.3910 48.39 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 96.94 96.94 0.00 0.00 0.00

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AIRW0001 Airway Oxygen Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 80.00 80.00 0.00 0.00 0.00 0.00

80.00 80.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 80.004 80.00 0.00 0.00 0.00 0.00

80.005 80.00 0.00 0.00 0.00 0.00

80.006 80.00 0.00 0.00 0.00 0.00

203.207 203.20 0.00 0.00 0.00 0.00

80.008 80.00 0.00 0.00 0.00 0.00

80.009 80.00 0.00 0.00 0.00 0.00

80.0010 80.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 843.20 843.20 0.00 0.00 0.00

AIRZ001 Air Zoo

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 150.004 150.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 150.00 150.00 0.00 0.00 0.00

AJTR0001 AJ Transcription

15,476.63 1 12,836.50 0.00 0.00 0.00 15,476.63 12,836.50

2 14,576.30 12,836.50 0.00 0.00 0.00 14,576.30

13,661.88 14,576.30 0.00 0.00 0.00 13,661.883

Fiscal Year: 2014 14,256.904 13,661.88 0.00 0.00 0.00 14,256.90

12,797.705 14,256.90 0.00 0.00 0.00 12,797.70

14,228.556 12,797.70 0.00 0.00 0.00 14,228.55

17,324.857 14,228.55 0.00 0.00 0.00 17,324.85

13,817.288 17,324.85 0.00 0.00 0.00 13,817.28

12,886.189 13,817.28 0.00 0.00 0.00 12,886.18

15,790.3710 12,886.18 0.00 0.00 0.00 15,790.37

15,758.0811 15,790.37 0.00 0.00 0.00 15,758.08

0.0012 15,758.08 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 157,934.59 173,411.22 0.00 0.00 0.00

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AKER0001 Akers Wood Products, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

240.008 240.00 0.00 0.00 0.00 0.00

230.009 230.00 0.00 0.00 0.00 0.00

252.0010 252.00 0.00 0.00 0.00 0.00

512.0011 512.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,234.00 1,234.00 0.00 0.00 0.00

ALBI0004 Albion Motors Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 60.55 60.55 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

39.1810 39.18 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 99.73 99.73 0.00 0.00 0.00

ALBI0018 Albion Housing Commission

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

150.0011 150.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 150.00 150.00 0.00 0.00 0.00

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ALDE0001 Jenny Alden

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 285.00 285.00 0.00 0.00 0.00

ALEX0004 Alex Zeid & Associates

0.00 1 22,050.00 0.00 0.00 0.00 0.00 22,050.00

2 27,810.00 22,050.00 0.00 0.00 0.00 27,810.00

25,860.00 27,810.00 0.00 0.00 0.00 25,860.003

Fiscal Year: 2014 12,870.004 25,860.00 0.00 0.00 0.00 12,870.00

5,130.005 12,870.00 0.00 0.00 0.00 5,130.00

12,060.006 5,130.00 0.00 0.00 0.00 12,060.00

0.007 12,060.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 105,780.00 105,780.00 0.00 0.00 0.00

ALLE0001 Kimberly Allen

146.11 1 0.00 0.00 0.00 0.00 146.11 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

210.46 210.46 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

31.936 31.93 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

23.5410 23.54 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 265.93 412.04 0.00 0.00 0.00

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ALLE0005 Allegra Print & Imaging

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

591.607 591.60 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 591.60 591.60 0.00 0.00 0.00

ALLE0007 William Allen, Jr.

627.23 1 461.44 0.00 0.00 0.00 627.23 461.44

2 418.33 461.44 0.00 0.00 0.00 418.33

481.87 418.33 0.00 0.00 0.00 481.873

Fiscal Year: 2014 410.194 481.87 0.00 0.00 0.00 410.19

243.525 410.19 0.00 0.00 0.00 243.52

505.546 243.52 0.00 0.00 0.00 505.54

481.407 530.48 0.00 0.00 0.00 456.46

337.318 456.46 0.00 0.00 0.00 337.31

470.949 405.87 0.00 0.00 0.00 402.38

904.3310 802.38 0.00 0.00 0.00 504.33

480.2511 504.33 0.00 0.00 0.00 480.25

0.0012 480.25 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,195.12 5,822.35 0.00 0.00 0.00

ALLE0008 Catherine L. Allen

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

350.0011 350.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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ALLI0008 Marcia Allison

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 236.09 0.00 0.00 0.00 0.00 236.09

0.00 236.09 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 236.09 236.09 0.00 0.00 0.00

ALLI0009 Tamarra Allington

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

80.006 80.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 80.00 80.00 0.00 0.00 0.00

ALLM0002 Trae Allman

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 734.484 0.00 0.00 0.00 0.00 734.48

0.005 734.48 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 734.48 734.48 0.00 0.00 0.00

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ALLW0001 Art Allwardt

54.24 1 0.00 0.00 0.00 0.00 54.24 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 54.24 0.00 0.00 0.00

ALLY0001 All You Need Rental

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

529.6311 0.00 0.00 0.00 0.00 529.63

0.0012 529.63 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 529.63 529.63 0.00 0.00 0.00

ALLY0002 Ally Payment Processing Center

0.00 1 710.12 0.00 0.00 0.00 276.72 433.40

2 0.00 433.40 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 710.12 710.12 0.00 0.00 0.00

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ALM00001 ALM

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 384.004 0.00 0.00 0.00 0.00 384.00

0.005 384.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

585.007 585.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 969.00 969.00 0.00 0.00 0.00

ALTE0001 Alternative Choices, LLC

5,965.76 1 0.00 0.00 0.00 0.00 0.00 5,965.76

2 0.00 5,965.76 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 6,636.004 0.00 0.00 0.00 0.00 6,636.00

0.005 6,636.00 0.00 0.00 0.00 0.00

840.006 0.00 0.00 0.00 0.00 840.00

0.007 840.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,476.00 13,441.76 0.00 0.00 0.00

AMBS0001 AMBS Message Center

0.00 1 115.16 0.00 0.00 0.00 115.16 0.00

2 131.73 131.73 0.00 0.00 0.00 0.00

139.41 139.41 0.00 0.00 0.00 0.003

Fiscal Year: 2014 160.604 160.60 0.00 0.00 0.00 0.00

120.035 120.03 0.00 0.00 0.00 0.00

98.206 98.20 0.00 0.00 0.00 0.00

139.027 0.00 0.00 0.00 0.00 139.02

267.698 406.71 0.00 0.00 0.00 0.00

8.859 8.85 0.00 0.00 0.00 0.00

132.0110 132.01 0.00 0.00 0.00 0.00

95.1611 95.16 0.00 0.00 0.00 0.00

310.3912 310.39 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,718.25 1,718.25 0.00 0.00 0.00

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AMER0001 American Express

25,889.13 1 14,077.59 0.00 0.00 0.00 25,889.13 14,077.59

2 21,503.48 14,077.59 0.00 0.00 0.00 21,503.48

0.00 21,503.48 0.00 0.00 0.00 0.003

Fiscal Year: 2014 25,920.484 19,183.83 0.00 0.00 0.00 6,736.65

12,851.225 6,736.65 0.00 0.00 0.00 12,851.22

5,973.416 12,851.22 0.00 0.00 0.00 5,973.41

10,758.747 5,973.41 0.00 0.00 0.00 10,758.74

2,176.268 10,758.74 0.00 0.00 0.00 2,176.26

0.009 2,176.26 0.00 0.00 0.00 0.00

12,617.3210 5,983.06 0.00 0.00 0.00 6,634.26

5,620.4811 6,634.26 0.00 0.00 0.00 5,620.48

0.0012 5,620.48 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 111,498.98 137,388.11 0.00 0.00 0.00

AMER0011 American Medical Associates

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

420.009 420.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

420.0011 420.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 840.00 840.00 0.00 0.00 0.00

AMER0012 American Red Cross

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,019.004 0.00 0.00 0.00 0.00 2,019.00

0.005 2,019.00 0.00 0.00 0.00 0.00

1,712.006 0.00 0.00 0.00 0.00 1,712.00

1,430.007 1,712.00 0.00 0.00 0.00 1,430.00

0.008 1,430.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

2,260.0010 0.00 0.00 0.00 0.00 2,260.00

0.0011 2,260.00 0.00 0.00 0.00 0.00

2,600.0012 2,600.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,021.00 10,021.00 0.00 0.00 0.00

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AMER0023 American Cancer Society

0.00 1 443.00 0.00 0.00 0.00 443.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 443.00 443.00 0.00 0.00 0.00

AMER0039 American Compensation Ins Co

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 49,165.004 49,165.00 0.00 0.00 0.00 0.00

12,291.005 12,291.00 0.00 0.00 0.00 0.00

12,291.006 12,291.00 0.00 0.00 0.00 0.00

46,443.007 46,443.00 0.00 0.00 0.00 0.00

13,212.008 13,212.00 0.00 0.00 0.00 0.00

13,212.009 13,212.00 0.00 0.00 0.00 0.00

13,212.0010 13,212.00 0.00 0.00 0.00 0.00

13,212.0011 13,212.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 173,038.00 173,038.00 0.00 0.00 0.00

AMER0041 American Academy of Family Physicians

0.00 1 770.00 0.00 0.00 0.00 770.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

175.008 175.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 1,684.95 0.00 0.00 0.00 -1,684.95

13 0.00 0.00 0.00 0.00 0.00 -1,684.95

Vendor Totals 945.00 2,629.95 0.00 0.00 0.00

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AMER0047 American Psychological Assoc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

925.0010 0.00 0.00 0.00 0.00 925.00

0.0011 925.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 925.00 925.00 0.00 0.00 0.00

AMER0048 American Osteopathic Assoc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

683.008 683.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 683.00 683.00 0.00 0.00 0.00

AMER0053 American Psychiatric Publishing

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

662.0010 0.00 0.00 0.00 0.00 662.00

0.0011 662.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 662.00 662.00 0.00 0.00 0.00

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AMER0054 American Psychological Assoc

0.00 1 387.00 0.00 0.00 0.00 387.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

610.0010 610.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 997.00 997.00 0.00 0.00 0.00

AMER0058 American Academy of Child & Adolescent Psychiatry

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

500.0010 500.00 0.00 0.00 0.00 0.00

500.0011 0.00 0.00 0.00 0.00 500.00

0.0012 500.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,000.00 1,000.00 0.00 0.00 0.00

AMET0001 Sarah Ameter

0.00 1 369.83 0.00 0.00 0.00 0.00 369.83

2 203.95 573.78 0.00 0.00 0.00 0.00

166.33 0.00 0.00 0.00 0.00 166.333

Fiscal Year: 2014 0.004 166.33 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 740.11 740.11 0.00 0.00 0.00

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AMPE0001 Anne Ampey

2,133.26 1 2,615.00 0.00 0.00 0.00 3,322.51 1,425.75

2 2,062.00 2,675.50 0.00 0.00 0.00 812.25

1,536.25 1,720.00 0.00 0.00 0.00 628.503

Fiscal Year: 2014 2,109.434 1,617.63 0.00 0.00 0.00 1,120.30

1,792.755 2,023.05 0.00 0.00 0.00 890.00

1,638.136 1,702.25 0.00 0.00 0.00 825.88

1,262.847 1,917.72 0.00 0.00 0.00 171.00

2,709.138 1,223.38 0.00 0.00 0.00 1,656.75

2,514.889 3,045.63 0.00 0.00 0.00 1,126.00

2,028.6310 2,358.75 0.00 0.00 0.00 795.88

3,325.7611 2,551.26 0.00 0.00 0.00 1,570.38

0.0012 1,570.38 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 23,594.80 25,728.06 0.00 0.00 0.00

ANDE0002 Steve Anderson

112.43 1 0.00 0.00 0.00 0.00 112.43 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 210.694 0.00 0.00 0.00 0.00 210.69

0.005 210.69 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 210.69 323.12 0.00 0.00 0.00

ANDE0007 Amy Anderson

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 17.184 0.00 0.00 0.00 0.00 17.18

0.005 17.18 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 17.18 17.18 0.00 0.00 0.00

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ANDE0010 Russell Anderson

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

13.5612 13.56 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 13.56 13.56 0.00 0.00 0.00

ANGE0001 Robert Angel's Painting

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 3,480.004 3,480.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

2,320.007 0.00 0.00 0.00 0.00 2,320.00

4,040.008 5,240.00 0.00 0.00 0.00 1,120.00

1,530.009 2,650.00 0.00 0.00 0.00 0.00

1,790.0010 0.00 0.00 0.00 0.00 1,790.00

0.0011 1,790.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 13,160.00 13,160.00 0.00 0.00 0.00

ANTH0001 Karen Anthony

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

146.349 146.34 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 146.34 146.34 0.00 0.00 0.00

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APA0001 APA Office of Program Consultation & Accrediation

2,250.00 1 0.00 0.00 0.00 0.00 2,250.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 2,250.00 0.00 0.00 0.00

APPIC001 APPIC - Assoc of Psychology Postdoctoral/Internships

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

565.006 565.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 565.00 565.00 0.00 0.00 0.00

APSE0001 APSE

120.00 1 0.00 0.00 0.00 0.00 0.00 120.00

2 0.00 120.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 120.00 0.00 0.00 0.00

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ARBO0001 Arbor Pointe Townhomes

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

350.007 350.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

ARBO0002 Arbors of Battle Creek

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,056.474 1,056.47 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,056.47 1,056.47 0.00 0.00 0.00

ARBO0003 Arbor Hill

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

150.007 150.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 150.00 150.00 0.00 0.00 0.00

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ARBO0004 Arbor Pointe

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

193.2911 193.29 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 193.29 193.29 0.00 0.00 0.00

ARCH0001 USA Mobility Wireless, Inc.

0.00 1 118.64 0.00 0.00 0.00 118.64 0.00

2 118.64 118.64 0.00 0.00 0.00 0.00

118.64 118.64 0.00 0.00 0.00 0.003

Fiscal Year: 2014 165.534 165.53 0.00 0.00 0.00 0.00

143.815 0.00 0.00 0.00 0.00 143.81

145.976 289.78 0.00 0.00 0.00 0.00

118.787 118.78 0.00 0.00 0.00 0.00

118.788 118.78 0.00 0.00 0.00 0.00

118.789 118.78 0.00 0.00 0.00 0.00

128.6310 128.63 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,296.20 1,296.20 0.00 0.00 0.00

ARCH0002 Iron Mountain

2,564.99 1 2,303.42 0.00 0.00 0.00 2,564.99 2,303.42

2 0.00 2,303.42 0.00 0.00 0.00 0.00

2,051.31 2,051.31 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,921.524 1,921.52 0.00 0.00 0.00 0.00

1,884.265 1,884.26 0.00 0.00 0.00 0.00

2,083.766 2,083.76 0.00 0.00 0.00 0.00

2,099.037 2,099.03 0.00 0.00 0.00 0.00

2,072.958 2,072.95 0.00 0.00 0.00 0.00

2,108.779 2,108.77 0.00 0.00 0.00 0.00

1,987.6110 1,987.61 0.00 0.00 0.00 0.00

4,616.5511 2,203.24 0.00 0.00 0.00 2,413.31

0.0012 2,413.31 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 23,129.18 25,694.17 0.00 0.00 0.00

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ARCH0003 Carl Archie

113.95 1 0.00 0.00 0.00 0.00 113.95 0.00

2 1,214.25 848.11 0.00 0.00 0.00 366.14

683.69 1,049.83 0.00 0.00 0.00 0.003

Fiscal Year: 2014 67.244 67.24 0.00 0.00 0.00 0.00

1,087.905 582.40 0.00 0.00 0.00 505.50

716.806 863.90 0.00 0.00 0.00 358.40

537.607 716.80 0.00 0.00 0.00 179.20

842.558 1,021.75 0.00 0.00 0.00 0.00

358.409 358.40 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,508.43 5,622.38 0.00 0.00 0.00

ARCO0001 The ARC of Calhoun County

719.60 1 0.00 0.00 0.00 0.00 0.00 719.60

2 0.00 719.60 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

150.008 150.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 150.00 869.60 0.00 0.00 0.00

ARMS0003 Malaya Armstrong-Bruce

25.00 1 25.00 0.00 0.00 0.00 50.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

25.00 25.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 50.00 75.00 0.00 0.00 0.00

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ARNE0001 Roxanne Arnett

175.03 1 200.24 0.00 0.00 0.00 175.03 200.24

2 0.00 200.24 0.00 0.00 0.00 0.00

152.12 0.00 0.00 0.00 0.00 152.123

Fiscal Year: 2014 489.564 361.45 0.00 0.00 0.00 280.23

0.005 280.23 0.00 0.00 0.00 0.00

116.396 116.39 0.00 0.00 0.00 0.00

122.277 0.00 0.00 0.00 0.00 122.27

328.838 240.52 0.00 0.00 0.00 210.58

227.029 210.58 0.00 0.00 0.00 227.02

191.0310 227.02 0.00 0.00 0.00 191.03

142.1511 191.03 0.00 0.00 0.00 142.15

0.0012 142.15 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,969.61 2,144.64 0.00 0.00 0.00

ARNE0002 Jerry Arnett

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 678.00 497.20 0.00 0.00 0.00 180.80

361.60 542.40 0.00 0.00 0.00 0.003

Fiscal Year: 2014 89.604 89.60 0.00 0.00 0.00 0.00

537.605 358.40 0.00 0.00 0.00 179.20

179.206 179.20 0.00 0.00 0.00 179.20

448.007 358.40 0.00 0.00 0.00 268.80

179.208 268.80 0.00 0.00 0.00 179.20

358.409 537.60 0.00 0.00 0.00 0.00

89.6010 89.60 0.00 0.00 0.00 0.00

537.6011 358.40 0.00 0.00 0.00 179.20

0.0012 179.20 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,458.80 3,458.80 0.00 0.00 0.00

ARTC0001 Art Center of Battle Creek

0.00 1 300.00 0.00 0.00 0.00 300.00 0.00

2 150.00 150.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 150.004 150.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 600.00 600.00 0.00 0.00 0.00

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ASQ0001 ASQ

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 143.00 143.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 143.00 143.00 0.00 0.00 0.00

ASSE0002 Bradley Asselin

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

67.546 0.00 0.00 0.00 0.00 67.54

0.007 67.54 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 67.54 67.54 0.00 0.00 0.00

ATT00001 AT&T - Carol Stream

54.56 1 749.18 0.00 0.00 0.00 705.36 98.38

2 784.84 883.22 0.00 0.00 0.00 0.00

819.55 819.55 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,232.624 1,232.62 0.00 0.00 0.00 0.00

1,734.325 1,734.32 0.00 0.00 0.00 0.00

3,984.746 3,984.74 0.00 0.00 0.00 0.00

719.147 719.14 0.00 0.00 0.00 0.00

878.938 769.80 0.00 0.00 0.00 109.13

729.059 735.74 0.00 0.00 0.00 102.44

656.8710 759.31 0.00 0.00 0.00 0.00

861.6511 861.65 0.00 0.00 0.00 0.00

662.9312 662.93 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 13,813.82 13,868.38 0.00 0.00 0.00

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AURA0001 Beth Aurand

0.00 1 59.89 0.00 0.00 0.00 0.00 59.89

2 0.00 59.89 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 59.89 59.89 0.00 0.00 0.00

AUST0001 Cheryl Diahnn Austenfeld

2,727.45 1 4,567.50 0.00 0.00 0.00 4,354.95 2,940.00

2 3,867.50 4,987.50 0.00 0.00 0.00 1,820.00

3,797.50 3,570.00 0.00 0.00 0.00 2,047.503

Fiscal Year: 2014 3,387.274 3,115.00 0.00 0.00 0.00 2,319.77

4,287.505 4,437.27 0.00 0.00 0.00 2,170.00

4,760.006 4,392.50 0.00 0.00 0.00 2,537.50

3,301.067 3,388.56 0.00 0.00 0.00 2,450.00

4,585.008 4,602.50 0.00 0.00 0.00 2,432.50

2,695.009 4,235.00 0.00 0.00 0.00 892.50

465.1610 892.50 0.00 0.00 0.00 465.16

0.0011 465.16 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 35,713.49 38,440.94 0.00 0.00 0.00

AUTI0001 Autism Aspergers Assocs

700.00 1 700.00 0.00 0.00 0.00 700.00 700.00

2 0.00 700.00 0.00 0.00 0.00 0.00

1,400.00 1,400.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,100.00 2,800.00 0.00 0.00 0.00

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AUTO0002 Automatic Door Serivce

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

494.0010 494.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 494.00 494.00 0.00 0.00 0.00

AZKE0001 A-Z Key Shop

351.69 1 84.75 0.00 0.00 0.00 329.44 107.00

2 71.98 147.03 0.00 0.00 0.00 31.95

357.24 371.19 0.00 0.00 0.00 18.003

Fiscal Year: 2014 27.864 18.00 0.00 0.00 0.00 27.86

398.045 254.90 0.00 0.00 0.00 171.00

14.006 185.00 0.00 0.00 0.00 0.00

172.797 172.79 0.00 0.00 0.00 0.00

393.848 393.84 0.00 0.00 0.00 0.00

287.249 98.68 0.00 0.00 0.00 188.56

631.7710 237.51 0.00 0.00 0.00 582.82

1,058.4711 1,636.29 0.00 0.00 0.00 5.00

178.7512 183.75 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,676.73 4,028.42 0.00 0.00 0.00

BACK0002 Tonya M. Back

4,957.35 1 5,234.44 0.00 0.00 0.00 7,322.13 2,869.66

2 4,865.39 5,386.05 0.00 0.00 0.00 2,349.00

5,545.63 5,451.78 0.00 0.00 0.00 2,442.853

Fiscal Year: 2014 5,137.814 3,171.85 0.00 0.00 0.00 4,408.81

4,937.685 7,019.91 0.00 0.00 0.00 2,326.58

6,410.426 4,866.71 0.00 0.00 0.00 3,870.29

6,739.307 7,342.59 0.00 0.00 0.00 3,267.00

5,346.288 5,744.53 0.00 0.00 0.00 2,868.75

5,096.259 5,629.50 0.00 0.00 0.00 2,335.50

6,610.9910 5,624.75 0.00 0.00 0.00 3,321.74

5,245.6211 6,623.36 0.00 0.00 0.00 1,944.00

0.0012 1,944.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 61,169.81 66,127.16 0.00 0.00 0.00

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BAKE0005 Baker College - Jackson Campus

543.00 1 0.00 0.00 0.00 0.00 543.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

751.306 751.30 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

406.9911 406.99 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,158.29 1,701.29 0.00 0.00 0.00

BALD0003 Virginia Baldwin

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

68.506 0.00 0.00 0.00 0.00 68.50

0.007 68.50 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 68.50 68.50 0.00 0.00 0.00

BALE0001 Joyce Bales

29.28 1 29.28 0.00 0.00 0.00 58.56 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

29.28 29.28 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 58.56 87.84 0.00 0.00 0.00

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BALL0003 Jeffery Ball

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 580.00 580.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 580.00 580.00 0.00 0.00 0.00

BALS0001 Andrew Wichterman

2,957.57 1 3,354.00 0.00 0.00 0.00 4,373.57 1,938.00

2 2,740.00 3,402.00 0.00 0.00 0.00 1,276.00

2,050.00 1,276.00 0.00 0.00 0.00 2,050.003

Fiscal Year: 2014 2,128.544 2,435.00 0.00 0.00 0.00 1,743.54

2,260.005 2,646.54 0.00 0.00 0.00 1,357.00

2,050.006 1,868.00 0.00 0.00 0.00 1,539.00

3,168.827 1,960.82 0.00 0.00 0.00 2,747.00

2,555.008 4,088.00 0.00 0.00 0.00 1,214.00

2,143.009 2,257.00 0.00 0.00 0.00 1,100.00

1,924.0010 2,016.00 0.00 0.00 0.00 1,008.00

1,645.0011 1,897.00 0.00 0.00 0.00 756.00

0.0012 756.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 26,018.36 28,975.93 0.00 0.00 0.00

BARB0001 Shannon Barber

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

1,512.008 704.00 0.00 0.00 0.00 808.00

2,272.009 1,720.00 0.00 0.00 0.00 1,360.00

2,568.0010 2,264.00 0.00 0.00 0.00 1,664.00

2,696.0011 2,952.00 0.00 0.00 0.00 1,408.00

0.0012 1,408.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 9,048.00 9,048.00 0.00 0.00 0.00

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BARI0001 Barista Blues Cafe

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

116.127 116.12 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 116.12 116.12 0.00 0.00 0.00

BARK0001 Michael Barkey

0.00 1 107.53 0.00 0.00 0.00 107.53 0.00

2 128.00 128.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,980.324 2,980.32 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,215.85 3,215.85 0.00 0.00 0.00

BARR0001 Barrins & Assoc., Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

120.007 0.00 0.00 0.00 0.00 120.00

0.008 120.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 120.00 120.00 0.00 0.00 0.00

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BARR0002 Barry County County Mental Health

0.00 1 2,607.33 0.00 0.00 0.00 2,607.33 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 118.124 0.00 0.00 0.00 0.00 118.12

0.005 118.12 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

350.017 350.01 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,961.3710 1,961.37 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,036.83 5,036.83 0.00 0.00 0.00

BARR0007 Barry County Clerk Office

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

20.009 20.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20.00 20.00 0.00 0.00 0.00

BARS0001 Linda Barstow

0.00 1 21.07 0.00 0.00 0.00 21.07 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 21.07 21.07 0.00 0.00 0.00

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BATT0001 Battle Creek Enquirer

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

321.847 321.84 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 321.84 321.84 0.00 0.00 0.00

BATT0002 Battle Creek Landscape Service

0.00 1 322.50 0.00 0.00 0.00 150.00 172.50

2 0.00 172.50 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

406.699 0.00 0.00 0.00 0.00 406.69

0.0010 406.69 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 729.19 729.19 0.00 0.00 0.00

BATT0003 Battle Creek Transit

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

456.009 456.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 456.00 456.00 0.00 0.00 0.00

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BATT0005 Battle Creek Comm Foundation

0.00 1 1,000.00 0.00 0.00 0.00 1,000.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,000.00 1,000.00 0.00 0.00 0.00

BATT0008 Battle Creek Housing Commissio

-180.00 1 0.00 0.00 0.00 0.00 0.00 -180.00

2 0.00 0.00 0.00 0.00 0.00 -180.00

0.00 0.00 0.00 0.00 0.00 -180.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 -180.00

0.005 0.00 0.00 0.00 0.00 -180.00

0.006 0.00 0.00 0.00 0.00 -180.00

0.007 0.00 0.00 0.00 0.00 -180.00

0.008 0.00 0.00 0.00 0.00 -180.00

0.009 0.00 0.00 0.00 0.00 -180.00

806.0010 806.00 0.00 0.00 0.00 -180.00

0.0011 0.00 0.00 0.00 0.00 -180.00

0.0012 0.00 0.00 0.00 0.00 -180.00

13 0.00 0.00 0.00 0.00 0.00 -180.00

Vendor Totals 806.00 806.00 0.00 0.00 0.00

BATT0013 Battle Creek Area Chamber

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,120.00 1,120.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

100.005 0.00 0.00 0.00 0.00 100.00

0.006 100.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,220.00 1,220.00 0.00 0.00 0.00

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BATT0019 Battle Creek Shopper News

99.00 1 0.00 0.00 0.00 0.00 99.00 0.00

2 99.00 99.00 0.00 0.00 0.00 0.00

99.00 99.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 198.004 99.00 0.00 0.00 0.00 99.00

78.965 177.96 0.00 0.00 0.00 0.00

99.006 0.00 0.00 0.00 0.00 99.00

99.007 198.00 0.00 0.00 0.00 0.00

99.008 99.00 0.00 0.00 0.00 0.00

158.229 99.00 0.00 0.00 0.00 59.22

99.0010 158.22 0.00 0.00 0.00 0.00

99.0011 99.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,128.18 1,227.18 0.00 0.00 0.00

BATT0020 Bronson Battle Creek Hospital

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

150.0010 0.00 0.00 0.00 0.00 150.00

0.0011 150.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 150.00 150.00 0.00 0.00 0.00

BATT0024 Battle Creek Tile & Mosaic Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

1,645.006 0.00 0.00 0.00 0.00 1,645.00

0.007 1,645.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,645.00 1,645.00 0.00 0.00 0.00

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BATT0029 Battle Creek Glass Works, Inc.

0.00 1 19.44 0.00 0.00 0.00 0.00 19.44

2 163.14 68.04 0.00 0.00 0.00 114.54

0.00 114.54 0.00 0.00 0.00 0.003

Fiscal Year: 2014 107.994 107.99 0.00 0.00 0.00 0.00

1,397.435 0.00 0.00 0.00 0.00 1,397.43

19.356 1,416.78 0.00 0.00 0.00 0.00

864.007 0.00 0.00 0.00 0.00 864.00

521.638 1,038.80 0.00 0.00 0.00 346.83

116.729 414.95 0.00 0.00 0.00 48.60

801.7210 850.32 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,011.42 4,011.42 0.00 0.00 0.00

BATT0042 Battle Creek Unlimited

-219.50 1 439.00 0.00 0.00 0.00 219.50 0.00

2 0.00 219.50 0.00 0.00 0.00 -219.50

219.50 219.50 0.00 0.00 0.00 -219.503

Fiscal Year: 2014 219.504 219.50 0.00 0.00 0.00 -219.50

219.505 219.50 0.00 0.00 0.00 -219.50

219.506 219.50 0.00 0.00 0.00 -219.50

219.507 0.00 0.00 0.00 0.00 0.00

219.508 439.00 219.50 0.00 0.00 -439.00

439.009 219.50 0.00 0.00 0.00 -219.50

219.5010 0.00 0.00 0.00 0.00 0.00

219.5011 439.00 0.00 0.00 0.00 -219.50

219.5012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,853.50 2,414.50 219.50 0.00 0.00

BATT0047 Battle Creek NPHC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

7,000.007 0.00 0.00 0.00 0.00 7,000.00

0.008 7,000.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,000.00 7,000.00 0.00 0.00 0.00

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BAVA0001 Bavarian Inn Lodge

380.40 1 0.00 0.00 0.00 0.00 380.40 0.00

2 416.36 416.36 0.00 0.00 0.00 0.00

7,120.95 0.00 0.00 0.00 0.00 7,120.953

Fiscal Year: 2014 0.004 7,120.95 0.00 0.00 0.00 0.00

400.005 400.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

400.007 400.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 8,337.31 8,717.71 0.00 0.00 0.00

BAXT0003 Baxter Funeral

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

3,000.008 3,000.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,000.00 3,000.00 0.00 0.00 0.00

BCCC0001 Battle Creek Country Club

50.00 1 52.68 0.00 0.00 0.00 50.00 52.68

2 95.00 52.68 0.00 0.00 0.00 95.00

2,805.00 95.00 0.00 0.00 0.00 2,805.003

Fiscal Year: 2014 0.004 2,805.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

55.156 55.15 0.00 0.00 0.00 0.00

120.007 75.00 0.00 0.00 0.00 45.00

45.008 45.00 0.00 0.00 0.00 45.00

45.009 45.00 0.00 0.00 0.00 45.00

302.4010 45.00 0.00 0.00 0.00 302.40

49.0011 302.40 0.00 0.00 0.00 49.00

0.0012 49.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,569.23 3,619.23 0.00 0.00 0.00

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BCCO0002 BC Community Foundation

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

500.005 500.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 500.00 500.00 0.00 0.00 0.00

BCDM0001 BCDM Properties

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 950.00 950.00 0.00 0.00 0.00 0.00

475.00 475.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

350.005 350.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,775.00 1,775.00 0.00 0.00 0.00

BEAC0001 Beacon Specialized Living Svcs Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

930.008 930.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 930.00 930.00 0.00 0.00 0.00

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BECK0004 Margaret Becker

0.00 1 56.50 0.00 0.00 0.00 0.00 56.50

2 56.50 56.50 0.00 0.00 0.00 56.50

0.00 56.50 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 113.00 113.00 0.00 0.00 0.00

BECK0005 Beckley Road Medical Imaging & Open MRI

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

267.005 267.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 267.00 267.00 0.00 0.00 0.00

BEDF0002 Bedford Hills Mobile Homes

0.00 1 824.57 0.00 0.00 0.00 0.00 824.57

2 450.00 1,274.57 0.00 0.00 0.00 0.00

450.00 450.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,724.57 1,724.57 0.00 0.00 0.00

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BEDF0003 Bedford Manor Apartments

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

236.006 236.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 236.00 236.00 0.00 0.00 0.00

BEEN0001 Beene Garter LLP

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

1,224.008 1,224.00 0.00 0.00 0.00 0.00

1,359.009 0.00 0.00 0.00 0.00 1,359.00

0.0010 1,359.00 0.00 0.00 0.00 0.00

2,988.0011 2,988.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,571.00 5,571.00 0.00 0.00 0.00

BEG0001 Carrie Begg

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

100.00 100.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 100.00 100.00 0.00 0.00 0.00

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BEHA0008 Behavioral Health Group, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

104.005 104.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 104.00 104.00 0.00 0.00 0.00

BELL0001 Belles, Judy M.

1,610.00 1 2,435.00 0.00 0.00 0.00-825.00 4,870.00

2 2,095.00 4,870.00 0.00 0.00 0.00 2,095.00

1,920.00 2,095.00 0.00 0.00 0.00 1,920.003

Fiscal Year: 2014 2,125.004 1,920.00 0.00 0.00 0.00 2,125.00

2,155.005 2,125.00 0.00 0.00 0.00 2,155.00

2,390.006 2,155.00 0.00 0.00 0.00 2,390.00

2,375.007 2,390.00 0.00 0.00 0.00 2,375.00

2,065.008 2,375.00 0.00 0.00 0.00 2,065.00

2,330.009 2,065.00 0.00 0.00 0.00 2,330.00

2,380.0010 2,330.00 0.00 0.00 0.00 2,380.00

2,290.0011 2,380.00 0.00 0.00 0.00 2,290.00

0.0012 2,290.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24,560.00 26,170.00 0.00 0.00 0.00

BELL0015 Marcella Bell-Pitchford

183.47 1 0.00 0.00 0.00 0.00 183.47 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 183.47 0.00 0.00 0.00

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BEND0001 Dr. Lewis G. Bender

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

4,320.655 4,320.65 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

2,236.1011 2,236.10 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,556.75 6,556.75 0.00 0.00 0.00

BEND0002 Anna Bender

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

446.4011 446.40 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 446.40 446.40 0.00 0.00 0.00

BENE0002 Beth Beneker

1,050.80 1 0.00 0.00 0.00 0.00 1,050.80 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 570.744 0.00 0.00 0.00 0.00 570.74

0.005 570.74 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

556.357 0.00 0.00 0.00 0.00 556.35

0.008 556.35 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

508.2810 508.28 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,635.37 2,686.17 0.00 0.00 0.00

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BENT0003 Shirley Benton

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,400.007 1,400.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,400.00 1,400.00 0.00 0.00 0.00

BENT0004 Bent Tree Apartments

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

189.0011 189.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 189.00 189.00 0.00 0.00 0.00

BERR0001 Berrien Mental Health Authority

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 153.00 0.00 0.00 0.00 0.00 153.00

0.00 153.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 80.004 80.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

80.009 0.00 0.00 0.00 0.00 80.00

640.0010 640.00 0.00 0.00 0.00 80.00

80.0011 80.00 0.00 0.00 0.00 80.00

0.0012 80.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,033.00 1,033.00 0.00 0.00 0.00

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BESC0001 Besco Water Treatment, Inc.

277.00 1 950.45 0.00 0.00 0.00 1,030.70 196.75

2 763.05 789.80 135.50 0.00 0.00 34.50

775.85 703.85 0.00 0.00 0.00 106.503

Fiscal Year: 2014 3,012.844 343.25 0.00 0.00 0.00 2,776.09

1,984.755 3,097.34 309.54 0.00 0.00 1,353.96

3,115.226 1,911.46 298.47 0.00 0.00 2,259.25

1,339.357 2,259.25 0.00 0.00 0.00 1,339.35

1,548.808 2,461.35 0.00 0.00 0.00 426.80

624.409 632.95 59.05 0.00 0.00 359.20

1,601.6010 1,856.80 0.00 0.00 0.00 104.00

1,207.4511 705.45 0.00 0.00 0.00 606.00

300.0012 906.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 17,223.76 16,698.20 802.56 0.00 0.00

BIND0001 Binder Park Zoo

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,410.0010 0.00 0.00 0.00 0.00 1,410.00

0.0011 1,410.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,410.00 1,410.00 0.00 0.00 0.00

BING0001 Nancy Binger

3,076.77 1 2,807.27 0.00 0.00 0.00 4,433.02 1,451.02

2 2,220.94 2,753.97 0.00 0.00 0.00 917.99

1,687.91 2,037.34 0.00 0.00 0.00 568.563

Fiscal Year: 2014 1,520.194 568.56 0.00 0.00 0.00 1,520.19

1,664.225 1,520.19 0.00 0.00 0.00 1,664.22

2,209.096 2,712.50 0.00 0.00 0.00 1,160.81

2,299.627 2,364.77 0.00 0.00 0.00 1,095.66

2,126.188 2,161.71 0.00 0.00 0.00 1,060.13

2,522.989 2,126.18 0.00 0.00 0.00 1,456.93

2,557.7310 2,320.82 0.00 0.00 0.00 1,693.84

2,297.9411 2,676.98 0.00 0.00 0.00 1,314.80

0.0012 1,314.80 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 23,914.07 26,990.84 0.00 0.00 0.00

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BISS0001 Hope Bissett-Grable

0.00 1 1,750.00 0.00 0.00 0.00 0.00 1,750.00

2 1,750.00 1,750.00 0.00 0.00 0.00 1,750.00

1,750.00 1,750.00 0.00 0.00 0.00 1,750.003

Fiscal Year: 2014 1,919.024 1,750.00 0.00 0.00 0.00 1,919.02

1,750.005 1,919.02 0.00 0.00 0.00 1,750.00

2,162.936 1,750.00 0.00 0.00 0.00 2,162.93

1,798.377 2,162.93 0.00 0.00 0.00 1,798.37

1,862.558 1,910.92 0.00 0.00 0.00 1,750.00

391.289 2,141.28 0.00 0.00 0.00 0.00

335.0010 0.00 0.00 0.00 0.00 335.00

0.0011 335.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15,469.15 15,469.15 0.00 0.00 0.00

BLAC0005 Carla Black

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

237.6211 237.62 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 237.62 237.62 0.00 0.00 0.00

BLAN0001 Blanchard Training

10,879.23 1 0.00 0.00 0.00 0.00 10,879.23 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 10,879.23 0.00 0.00 0.00

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BLOK0001 Marty Blok

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

442.867 0.00 0.00 0.00 0.00 442.86

0.008 442.86 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 442.86 442.86 0.00 0.00 0.00

BLOW0003 Elizabeth Blowers

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

5.4311 5.43 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.43 5.43 0.00 0.00 0.00

BLUE0001 Blue Care Network - Refunds/Corp Recov

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 340.424 340.42 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 340.42 340.42 0.00 0.00 0.00

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BLUE0010 Blue Faith AFC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

317.005 317.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 317.00 317.00 0.00 0.00 0.00

BOIS0001 Boise Cascade Office Products

825.21 1 5,188.95 0.00 0.00 0.00 3,429.83 2,584.33

2 6,528.02 5,929.66 244.98 0.00 0.00 2,937.71

5,818.63 7,515.54 0.00 0.00 0.00 1,240.803

Fiscal Year: 2014 6,828.944 5,929.19 162.75 0.00 0.00 1,977.80

4,085.035 2,427.43 92.56 0.00 0.00 3,542.84

8,177.466 9,040.82 69.98 0.00 0.00 2,609.50

5,231.657 5,565.79 0.00 0.00 0.00 2,275.36

8,813.778 6,851.98 0.00 0.00 0.00 4,237.15

3,568.609 6,347.71 0.00 0.00 0.00 1,458.04

6,719.5210 4,450.17 0.00 209.97 0.00 3,937.36

5,717.8011 8,972.30 0.00 0.00 0.00 682.86

0.0012 682.86 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 66,678.37 67,143.28 570.27 209.97 0.00

BOLD0004 Victoria R. Bolden

2,236.50 1 2,534.00 0.00 0.00 0.00-297.50 5,068.00

2 1,988.00 5,068.00 0.00 0.00 0.00 1,988.00

1,848.00 1,988.00 0.00 0.00 0.00 1,848.003

Fiscal Year: 2014 2,149.004 1,848.00 0.00 0.00 0.00 2,149.00

2,051.005 2,149.00 0.00 0.00 0.00 2,051.00

2,089.506 2,051.00 0.00 0.00 0.00 2,089.50

2,149.007 2,089.50 0.00 0.00 0.00 2,149.00

2,170.008 2,149.00 0.00 0.00 0.00 2,170.00

2,086.009 2,170.00 0.00 0.00 0.00 2,086.00

2,124.5010 2,086.00 0.00 0.00 0.00 2,124.50

2,037.0011 2,124.50 0.00 0.00 0.00 2,037.00

0.0012 2,037.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 23,226.00 25,462.50 0.00 0.00 0.00

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BONN0003 Terry Bonner

231.09 1 239.00 0.00 0.00 0.00 0.00 470.09

2 30.66 500.75 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

452.015 0.00 0.00 0.00 0.00 452.01

0.006 452.01 0.00 0.00 0.00 0.00

589.827 589.82 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,311.49 1,542.58 0.00 0.00 0.00

BORG0003 Borgess Family Medicine Lakeview

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

25.0011 25.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 25.00 0.00 0.00 0.00

BOSK0001 Bosker Brick Company

-171.50 1 320.25 0.00 0.00 0.00 0.00 148.75

2 0.00 148.75 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 129.294 129.29 0.00 0.00 0.00 0.00

632.255 632.25 0.00 0.00 0.00 0.00

126.506 126.50 0.00 0.00 0.00 0.00

697.227 0.00 0.00 0.00 0.00 697.22

0.008 697.22 0.00 0.00 0.00 0.00

550.929 0.00 0.00 0.00 0.00 550.92

123.5010 674.42 0.00 0.00 0.00 0.00

682.5011 0.00 0.00 0.00 0.00 682.50

0.0012 682.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,262.43 3,090.93 0.00 0.00 0.00

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BOUL0004 Donald Boult

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

115.005 0.00 0.00 0.00 0.00 115.00

0.006 115.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 115.00 115.00 0.00 0.00 0.00

BOYD0006 James Boyd

30.00 1 45.00 0.00 0.00 0.00 30.00 45.00

2 30.00 75.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 315.00 345.00 0.00 0.00 0.00

BRAD0010 Bradley University

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

7.005 7.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7.00 7.00 0.00 0.00 0.00

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BRAU0001 Rodney Brauher

2,820.00 1 775.50 0.00 0.00 0.00 3,595.50 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 775.50 3,595.50 0.00 0.00 0.00

BRID0003 Bridge Vista Beach Hotel & Conf Center

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

500.007 500.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

443.489 443.48 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 943.48 943.48 0.00 0.00 0.00

BRIN0001 Ervin Brinker

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 800.304 800.30 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

800.3010 0.00 0.00 0.00 0.00 800.30

0.0011 800.30 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,600.60 1,600.60 0.00 0.00 0.00

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BROD0001 Laura Brodt

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 74.58 0.00 0.00 0.00 0.00 74.58

0.00 74.58 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 74.58 74.58 0.00 0.00 0.00

BRON0006 Bronson Healthcare Group

115.00 1 0.00 0.00 0.00 0.00 115.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

657.00 657.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,459.0010 0.00 0.00 0.00 0.00 1,459.00

313.0011 1,657.00 115.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,429.00 2,429.00 115.00 0.00 0.00

BRON0007 Bronson Medical Group Battle Creek

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

108.005 108.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 108.00 108.00 0.00 0.00 0.00

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BRON0008 Bronson Methodist Hospital

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

200.008 200.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 200.00 200.00 0.00 0.00 0.00

BROO0001 Brooks, Amiee J.

235.06 1 361.49 0.00 0.00 0.00 235.06 361.49

2 347.24 361.49 0.00 0.00 0.00 347.24

308.85 347.24 0.00 0.00 0.00 308.853

Fiscal Year: 2014 272.554 308.85 0.00 0.00 0.00 272.55

313.485 272.55 0.00 0.00 0.00 313.48

364.106 313.48 0.00 0.00 0.00 364.10

0.007 364.10 0.00 0.00 0.00 0.00

274.658 0.00 0.00 0.00 0.00 274.65

240.949 274.65 0.00 0.00 0.00 240.94

257.7710 240.94 0.00 0.00 0.00 257.77

239.8311 257.77 0.00 0.00 0.00 239.83

0.0012 239.83 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,980.90 3,215.96 0.00 0.00 0.00

BROW0016 Misty Lynn Brown

3,616.02 1 3,195.00 0.00 0.00 0.00 5,006.52 1,804.50

2 756.00 2,560.50 0.00 0.00 0.00 0.00

2,880.00 2,880.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,831.00 10,447.02 0.00 0.00 0.00

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BROW0019 Ebbin Brown

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 600.00 600.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 600.00 600.00 0.00 0.00 0.00

BROW0020 Mark Brown

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

100.0011 100.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 100.00 100.00 0.00 0.00 0.00

BRUI0001 Bruinsma, Robert R.

364.25 1 315.55 0.00 0.00 0.00 364.25 315.55

2 320.98 315.55 0.00 0.00 0.00 320.98

354.62 675.60 0.00 0.00 0.00 0.003

Fiscal Year: 2014 300.414 0.00 0.00 0.00 0.00 300.41

301.715 300.41 0.00 0.00 0.00 301.71

375.406 301.71 0.00 0.00 0.00 375.40

271.777 375.40 0.00 0.00 0.00 271.77

368.168 271.77 0.00 0.00 0.00 368.16

317.249 685.40 0.00 0.00 0.00 0.00

358.7810 0.00 0.00 0.00 0.00 358.78

368.2111 358.78 0.00 0.00 0.00 368.21

0.0012 368.21 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,652.83 4,017.08 0.00 0.00 0.00

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BUCH0001 James Buchino

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

350.0011 350.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

BUEL0001 Michele Buell

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

7.0111 7.01 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7.01 7.01 0.00 0.00 0.00

BURB0001 Burbank Investment Properties

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

350.006 350.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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BURN0001 Burnham Brook Center

230.25 1 2,387.50 0.00 0.00 0.00 2,617.75 0.00

2 0.00 1,193.75 0.00 0.00 0.00 -1,193.75

2,745.75 2,745.75 0.00 0.00 0.00 -1,193.753

Fiscal Year: 2014 1,769.754 1,193.75 0.00 0.00 0.00 -617.75

1,193.755 1,481.75 288.00 0.00 0.00 -1,193.75

2,973.756 1,193.75 0.00 0.00 0.00 586.25

1,379.757 1,966.00 0.00 0.00 0.00 0.00

1,511.758 2,705.50 1,193.75 0.00 0.00 -2,387.50

2,611.509 1,417.75 0.00 0.00 0.00 -1,193.75

1,481.7510 0.00 0.00 0.00 0.00 288.00

1,865.7511 2,675.50 0.00 0.00 0.00 -521.75

1,193.7512 672.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 21,114.75 19,863.25 1,481.75 0.00 0.00

BURN0009 Burnett Construction

175.00 1 0.00 0.00 0.00 0.00 0.00 175.00

2 0.00 175.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 175.00 0.00 0.00 0.00

BURR0003 Sandra Burrma

253.69 1 0.00 0.00 0.00 0.00 253.69 0.00

2 251.99 0.00 0.00 0.00 0.00 251.99

0.00 251.99 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

162.166 0.00 0.00 0.00 0.00 162.16

750.897 162.16 0.00 0.00 0.00 750.89

0.008 750.89 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

659.9310 0.00 0.00 0.00 0.00 659.93

0.0011 659.93 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,824.97 2,078.66 0.00 0.00 0.00

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BURT0003 Norma Burton

0.00 1 700.00 0.00 0.00 0.00 700.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 700.00 700.00 0.00 0.00 0.00

BUSS0001 Emily Bussema

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

222.366 0.00 0.00 0.00 0.00 222.36

0.007 222.36 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 222.36 222.36 0.00 0.00 0.00

CALH0005 Calhoun Co Treasurer-Public Health w/Envision

0.00 1 7,500.00 0.00 0.00 0.00 0.00 7,500.00

2 0.00 7,500.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 7,500.004 0.00 0.00 0.00 0.00 7,500.00

0.005 7,500.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

5,000.009 0.00 0.00 0.00 0.00 5,000.00

15,000.0010 20,000.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 35,000.00 35,000.00 0.00 0.00 0.00

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CALH0006 Calhoun Intermediate School District

0.00 1 344.00 0.00 0.00 0.00 0.00 344.00

2 0.00 344.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

2,065.195 2,065.19 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

597.008 597.00 0.00 0.00 0.00 0.00

9,509.549 0.00 0.00 0.00 0.00 9,509.54

2,461.1410 9,509.54 0.00 0.00 0.00 2,461.14

0.0011 2,461.14 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 14,976.87 14,976.87 0.00 0.00 0.00

CALH0029 Calhoun Health Plan

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 123.47 123.47 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

27.4510 27.45 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 150.92 150.92 0.00 0.00 0.00

CALH0032 Calhoun Health Plan - Lansing

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 54.904 54.90 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

76.356 0.00 0.00 0.00 0.00 76.35

0.007 76.35 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 131.25 131.25 0.00 0.00 0.00

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CAMB0002 Galen Bruce Camburn

5,600.00 1 5,880.00 0.00 0.00 0.00-280.00 11,760.00

2 5,320.00 11,760.00 0.00 0.00 0.00 5,320.00

5,320.00 5,320.00 0.00 0.00 0.00 5,320.003

Fiscal Year: 2014 6,160.004 5,320.00 0.00 0.00 0.00 6,160.00

5,600.005 6,160.00 0.00 0.00 0.00 5,600.00

5,880.006 5,600.00 0.00 0.00 0.00 5,880.00

6,160.007 5,880.00 0.00 0.00 0.00 6,160.00

5,880.008 6,160.00 0.00 0.00 0.00 5,880.00

5,880.009 5,880.00 0.00 0.00 0.00 5,880.00

6,206.9810 5,880.00 0.00 0.00 0.00 6,206.98

5,880.0011 6,160.00 0.00 0.00 0.00 5,926.98

0.0012 5,926.98 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 64,166.98 69,766.98 0.00 0.00 0.00

CAMI0001 Steven Camisa

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

604.007 604.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 604.00 604.00 0.00 0.00 0.00

CAPC0001 Cap City Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 784.00 0.00 0.00 0.00 0.00 784.00

7,622.00 784.00 0.00 0.00 0.00 7,622.003

Fiscal Year: 2014 11,366.004 18,988.00 0.00 0.00 0.00 0.00

10,268.005 0.00 0.00 0.00 0.00 10,268.00

0.006 10,268.00 0.00 0.00 0.00 0.00

3,912.007 3,912.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 33,952.00 33,952.00 0.00 0.00 0.00

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CAPI0006 Capital Rentals

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 650.00 650.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

464.005 464.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

350.007 350.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

350.009 350.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

485.0011 485.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,299.00 2,299.00 0.00 0.00 0.00

CAPI0007 Capitoline Consulting

700.00 1 0.00 0.00 0.00 0.00 700.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,500.00 0.00 0.00 0.00 0.00 1,500.003

Fiscal Year: 2014 0.004 1,500.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,500.00 2,200.00 0.00 0.00 0.00

CARA0001 Car & Driver

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 10.004 10.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10.00 10.00 0.00 0.00 0.00

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CARE0008 Care Choice

0.00 1 823.50 0.00 0.00 0.00 823.50 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 832.504 832.50 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,656.00 1,656.00 0.00 0.00 0.00

CARI0001 Juan Carisalez

14.69 1 31.64 0.00 0.00 0.00 14.69 31.64

2 0.00 31.64 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 14.694 14.69 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

66.677 0.00 0.00 0.00 0.00 66.67

0.008 66.67 0.00 0.00 0.00 0.00

70.509 70.50 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 183.50 198.19 0.00 0.00 0.00

CARP0002 Carpet Warehouse, Inc.

12,889.15 1 701.81 0.00 0.00 0.00 4,643.15 8,947.81

2 168.69 562.83 0.00 0.00 0.00 8,553.67

0.00 8,553.67 0.00 0.00 0.00 0.003

Fiscal Year: 2014 580.004 0.00 0.00 0.00 0.00 580.00

0.005 580.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,263.167 0.00 0.00 0.00 0.00 1,263.16

1,184.208 2,447.36 0.00 0.00 0.00 0.00

510.199 510.19 0.00 0.00 0.00 0.00

774.0710 774.07 0.00 0.00 0.00 0.00

548.7611 548.76 0.00 0.00 0.00 0.00

0.0012 -274.38 274.38 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,730.88 18,345.65 274.38 0.00 0.00

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CARR0004 Carr Brothers & Sons, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

2,094.507 0.00 0.00 0.00 0.00 2,094.50

0.008 2,094.50 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,094.50 2,094.50 0.00 0.00 0.00

CARU0001 Cristina Caruso

44.31 1 0.00 0.00 0.00 0.00 44.31 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 44.31 0.00 0.00 0.00

CASA0001 Alexia Smith

9,533.50 1 11,605.00 0.00 0.00 0.00 14,373.50 6,765.00

2 9,707.50 11,742.50 0.00 0.00 0.00 4,730.00

10,890.00 10,065.00 0.00 0.00 0.00 5,555.003

Fiscal Year: 2014 12,155.004 10,945.00 0.00 0.00 0.00 6,765.00

10,450.005 11,880.00 0.00 0.00 0.00 5,335.00

9,020.006 7,315.00 0.00 0.00 0.00 7,040.00

10,327.657 12,802.65 0.00 0.00 0.00 4,565.00

12,622.508 10,395.00 0.00 0.00 0.00 6,792.50

13,255.009 12,870.00 0.00 0.00 0.00 7,177.50

8,140.0010 10,642.50 0.00 0.00 0.00 4,675.00

9,047.5011 9,240.00 0.00 0.00 0.00 4,482.50

0.0012 4,482.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 117,220.15 126,753.65 0.00 0.00 0.00

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CASE0002 Brad Casemore

0.00 1 665.46 0.00 0.00 0.00 0.00 665.46

2 627.39 665.46 0.00 0.00 0.00 627.39

548.78 627.39 0.00 0.00 0.00 548.783

Fiscal Year: 2014 0.004 548.78 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,841.63 1,841.63 0.00 0.00 0.00

CASE0004 Bobbi Sue Casey

2,064.58 1 2,580.00 0.00 0.00 0.00 3,217.58 1,427.00

2 2,063.00 2,510.00 0.00 0.00 0.00 980.00

2,402.00 1,890.00 0.00 0.00 0.00 1,492.003

Fiscal Year: 2014 2,589.214 2,675.00 0.00 0.00 0.00 1,406.21

1,898.005 2,403.21 0.00 0.00 0.00 901.00

2,382.006 1,876.00 0.00 0.00 0.00 1,407.00

2,208.247 2,676.24 0.00 0.00 0.00 939.00

1,563.008 1,898.00 0.00 0.00 0.00 604.00

2,289.009 1,580.00 0.00 0.00 0.00 1,313.00

1,602.6010 2,542.60 0.00 0.00 0.00 373.00

1,601.0011 1,325.00 0.00 0.00 0.00 649.00

0.0012 649.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 23,178.05 25,242.63 0.00 0.00 0.00

CCHI0001 CCH Incorporated

323.20 1 0.00 0.00 0.00 0.00 0.00 323.20

2 0.00 323.20 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,076.554 0.00 0.00 0.00 0.00 1,076.55

0.005 1,076.55 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,076.55 1,399.75 0.00 0.00 0.00

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CEBA0001 Gladis Ceballos-Houts

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 3,867.50 1,657.50 0.00 0.00 0.00 2,210.00

4,654.00 4,693.00 0.00 0.00 0.00 2,171.003

Fiscal Year: 2014 4,173.004 4,101.50 0.00 0.00 0.00 2,242.50

3,413.105 3,673.10 0.00 0.00 0.00 1,982.50

4,546.736 3,779.73 0.00 0.00 0.00 2,749.50

3,884.277 4,839.77 0.00 0.00 0.00 1,794.00

507.008 2,301.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25,045.60 25,045.60 0.00 0.00 0.00

CEDA0001 Cedarville Univeristy

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

10.005 10.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10.00 10.00 0.00 0.00 0.00

CENT0001 Centerboard Associates, Inc.

2,206.92 1 2,500.00 0.00 0.00 0.00-293.08 5,000.00

2 3,040.00 5,000.00 0.00 0.00 0.00 3,040.00

2,500.00 3,040.00 0.00 0.00 0.00 2,500.003

Fiscal Year: 2014 2,500.004 2,500.00 0.00 0.00 0.00 2,500.00

2,500.005 2,500.00 0.00 0.00 0.00 2,500.00

2,500.006 2,500.00 0.00 0.00 0.00 2,500.00

2,500.007 2,500.00 0.00 0.00 0.00 2,500.00

2,500.008 2,500.00 0.00 0.00 0.00 2,500.00

2,500.009 2,500.00 0.00 0.00 0.00 2,500.00

3,220.0010 3,220.00 0.00 0.00 0.00 2,500.00

2,500.0011 2,500.00 0.00 0.00 0.00 2,500.00

0.0012 2,500.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 28,760.00 30,966.92 0.00 0.00 0.00

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CENT0006 Center Medical Supply

382.28 1 115.51 0.00 0.00 0.00 0.00 497.79

2 338.00 497.79 0.00 0.00 0.00 338.00

4,615.86 4,785.86 168.00 0.00 0.00 0.003

Fiscal Year: 2014 187.074 187.07 0.00 0.00 0.00 0.00

221.105 0.00 0.00 0.00 0.00 221.10

46.926 221.10 0.00 0.00 0.00 46.92

10,408.567 46.92 0.00 0.00 0.00 10,408.56

1,231.328 11,508.93 0.00 0.00 0.00 130.95

0.009 130.95 0.00 0.00 0.00 0.00

997.0610 997.06 0.00 0.00 0.00 0.00

1,367.2911 0.00 0.00 0.00 0.00 1,367.29

0.0012 1,367.29 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 19,528.69 19,742.97 168.00 0.00 0.00

CENT0024 Jennifer Centers

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 795.52 0.00 0.00 0.00 0.00 795.52

216.96 1,012.48 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

479.365 250.88 0.00 0.00 0.00 228.48

0.006 228.48 0.00 0.00 0.00 0.00

368.407 368.40 0.00 0.00 0.00 0.00

438.068 438.06 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,298.30 2,298.30 0.00 0.00 0.00

CENT0027 Central Tile & Terrazzo Co., Inc.

0.00 1 630.37 0.00 0.00 0.00 0.00 630.37

2 0.00 630.37 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 630.37 630.37 0.00 0.00 0.00

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CENT0028 Central State Community Services, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 722.504 722.50 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 722.50 722.50 0.00 0.00 0.00

CERE0003 Cereal City Window Cleaning

1,370.00 1 0.00 0.00 0.00 0.00 460.00 910.00

2 0.00 910.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 790.004 0.00 0.00 0.00 0.00 790.00

0.005 790.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

910.007 910.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

460.0011 460.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,160.00 3,530.00 0.00 0.00 0.00

CHAL0001 Paul Chalfant

3,224.71 1 2,937.57 0.00 0.00 0.00 3,935.41 2,226.87

2 3,861.48 4,216.83 0.00 0.00 0.00 1,871.52

3,446.90 3,814.10 0.00 0.00 0.00 1,504.323

Fiscal Year: 2014 4,909.924 3,316.61 0.00 0.00 0.00 3,097.63

3,286.995 4,424.27 0.00 0.00 0.00 1,960.35

4,329.366 4,051.00 0.00 0.00 0.00 2,238.71

4,341.947 4,792.05 0.00 0.00 0.00 1,788.60

4,051.008 3,778.57 0.00 0.00 0.00 2,061.03

3,506.139 3,873.32 0.00 0.00 0.00 1,693.84

4,631.9110 4,039.66 0.00 0.00 0.00 2,286.09

3,920.7011 4,110.22 0.00 0.00 0.00 2,096.57

0.0012 2,096.57 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 43,223.90 46,448.61 0.00 0.00 0.00

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CHAM0007 Champva

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

184.9211 0.00 0.00 0.00 0.00 184.92

0.0012 184.92 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 184.92 184.92 0.00 0.00 0.00

CHAR0005 Charitable Union

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

200.006 200.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 200.00 200.00 0.00 0.00 0.00

CHAR0008 Brian Charbonnean

0.00 1 350.00 0.00 0.00 0.00 350.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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CHEM0003 Elizabeth Cheney

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

873.00 0.00 0.00 0.00 0.00 873.003

Fiscal Year: 2014 400.004 1,273.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,273.00 1,273.00 0.00 0.00 0.00

CHOI0002 Choice Care II

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 832.50 832.50 0.00 0.00 0.00 0.00

832.50 832.50 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

832.506 0.00 0.00 0.00 0.00 832.50

1,665.007 2,497.50 0.00 0.00 0.00 0.00

832.508 1,665.00 0.00 0.00 0.00 -832.50

832.509 0.00 0.00 0.00 0.00 0.00

832.5010 0.00 0.00 0.00 0.00 832.50

832.5011 1,665.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,492.50 7,492.50 0.00 0.00 0.00

CHRI0003 Christman Screenprint, Inc.

224.00 1 0.00 0.00 0.00 0.00 224.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 224.00 0.00 0.00 0.00

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CHRI0012 Mark Christoff

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 65.664 65.66 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 65.66 65.66 0.00 0.00 0.00

CING0001 AT&T Mobility

483.45 1 483.45 0.00 0.00 0.00 483.45 483.45

2 0.00 483.45 0.00 0.00 0.00 0.00

483.45 483.45 0.00 0.00 0.00 0.003

Fiscal Year: 2014 484.754 484.75 0.00 0.00 0.00 0.00

485.345 485.34 0.00 0.00 0.00 0.00

485.346 485.34 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

976.048 976.04 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,398.37 3,881.82 0.00 0.00 0.00

CITR0001 Citrix Online

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,521.004 1,521.00 0.00 0.00 0.00 0.00

636.005 636.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

636.008 636.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,793.00 2,793.00 0.00 0.00 0.00

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CITY0001 City of Battle Creek - Virtual School Lease

-1,670.00 1 3,340.00 0.00 0.00 0.00 1,670.00 0.00

2 0.00 1,670.00 0.00 0.00 0.00 -1,670.00

1,670.00 1,670.00 0.00 0.00 0.00 -1,670.003

Fiscal Year: 2014 1,670.004 1,670.00 0.00 0.00 0.00 -1,670.00

1,670.005 1,670.00 0.00 0.00 0.00 -1,670.00

1,670.006 1,670.00 0.00 0.00 0.00 -1,670.00

1,670.007 0.00 0.00 0.00 0.00 0.00

1,670.008 3,340.00 0.00 0.00 0.00 -1,670.00

1,670.009 1,670.00 0.00 0.00 0.00 -1,670.00

1,670.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 16,700.00 15,030.00 0.00 0.00 0.00

CITY0002 City of Albion - Water Div.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 141.64 141.64 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

217.665 0.00 0.00 0.00 0.00 217.66

0.006 217.66 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

145.848 145.84 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

244.1211 244.12 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 749.26 749.26 0.00 0.00 0.00

CITY0003 City Treasurer - Water Div.

319.37 1 319.06 0.00 0.00 0.00 319.37 319.06

2 366.63 319.06 0.00 0.00 0.00 366.63

325.74 366.63 0.00 0.00 0.00 325.743

Fiscal Year: 2014 153.944 325.74 0.00 0.00 0.00 153.94

257.125 153.94 0.00 0.00 0.00 257.12

305.946 257.12 0.00 0.00 0.00 305.94

226.247 305.94 0.00 0.00 0.00 226.24

233.968 226.24 0.00 0.00 0.00 233.96

263.839 233.96 0.00 0.00 0.00 263.83

251.5510 263.83 0.00 0.00 0.00 251.55

289.1611 540.71 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,993.17 3,312.54 0.00 0.00 0.00

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CITY0004 City Treasurer

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

192.00 192.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

192.0012 192.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 384.00 384.00 0.00 0.00 0.00

CITY0008 City of Battle Creek-Prop Tx

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

27,810.435 27,810.43 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

69,819.7111 69,819.71 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 97,630.14 97,630.14 0.00 0.00 0.00

CITY0015 City of Albion

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,693.845 1,693.84 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

1,448.5811 1,448.58 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,142.42 3,142.42 0.00 0.00 0.00

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CITY0016 City of Albion-Bldg Lease

-3,000.00 1 6,000.00 0.00 0.00 0.00 3,000.00 0.00

2 0.00 3,000.00 0.00 0.00 0.00 -3,000.00

3,000.00 3,000.00 0.00 0.00 0.00 -3,000.003

Fiscal Year: 2014 3,000.004 3,000.00 0.00 0.00 0.00 -3,000.00

3,000.005 3,000.00 0.00 0.00 0.00 -3,000.00

3,000.006 3,000.00 0.00 0.00 0.00 -3,000.00

3,000.007 0.00 0.00 0.00 0.00 0.00

3,000.008 6,000.00 0.00 0.00 0.00 -3,000.00

3,000.009 3,000.00 0.00 0.00 0.00 -3,000.00

3,000.0010 0.00 0.00 0.00 0.00 0.00

3,000.0011 6,000.00 0.00 0.00 0.00 -3,000.00

3,000.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 36,000.00 33,000.00 0.00 0.00 0.00

CIZI0001 Shelley Cizio

98.46 1 206.20 0.00 0.00 0.00 98.46 206.20

2 164.92 371.12 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,963.534 0.00 0.00 0.00 0.00 1,963.53

46.565 3,927.06 0.00 0.00 0.00 -1,916.97

4,005.886 2,010.09 0.00 0.00 0.00 78.82

51.277 78.82 0.00 0.00 0.00 51.27

0.008 51.27 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,438.36 6,536.82 0.00 0.00 0.00

CLAR0001 Rick K. Clark

873.51 1 441.60 0.00 0.00 0.00 1,073.85 241.26

2 49.42 241.26 0.00 0.00 0.00 49.42

241.26 290.68 0.00 0.00 0.00 0.003

Fiscal Year: 2014 985.554 846.70 0.00 0.00 0.00 138.85

278.555 274.45 0.00 0.00 0.00 142.95

115.356 258.30 0.00 0.00 0.00 0.00

583.607 263.19 0.00 0.00 0.00 320.41

544.448 569.35 0.00 0.00 0.00 295.50

0.009 295.50 0.00 0.00 0.00 0.00

583.4410 583.44 0.00 0.00 0.00 0.00

738.8011 738.80 0.00 0.00 0.00 0.00

224.3112 224.31 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,786.32 5,659.83 0.00 0.00 0.00

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CLAR0010 Toni M. Clark

3,411.00 1 3,627.00 0.00 0.00 0.00 5,022.00 2,016.00

2 2,713.50 3,523.50 0.00 0.00 0.00 1,206.00

2,731.50 2,749.50 0.00 0.00 0.00 1,188.003

Fiscal Year: 2014 2,934.004 2,349.00 0.00 0.00 0.00 1,773.00

2,911.505 3,244.50 0.00 0.00 0.00 1,440.00

1,512.006 2,952.00 0.00 0.00 0.00 0.00

5,701.557 4,986.00 0.00 0.00 0.00 715.55

0.008 715.55 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 22,131.05 25,542.05 0.00 0.00 0.00

CLAR0013 Hannah Leah Clark

5,102.50 1 5,501.25 0.00 0.00 0.00 7,262.50 3,341.25

2 5,248.99 6,511.24 0.00 0.00 0.00 2,079.00

4,731.75 5,109.75 0.00 0.00 0.00 1,701.003

Fiscal Year: 2014 6,130.954 3,584.25 0.00 0.00 0.00 4,247.70

4,435.755 7,171.45 0.00 0.00 0.00 1,512.00

6,034.506 4,070.25 0.00 0.00 0.00 3,476.25

6,578.027 6,495.52 0.00 0.00 0.00 3,558.75

3,744.268 5,813.26 0.00 0.00 0.00 1,489.75

4,499.829 3,822.82 0.00 0.00 0.00 2,166.75

4,675.3410 4,257.84 0.00 0.00 0.00 2,584.25

4,626.5011 4,978.50 0.00 0.00 0.00 2,232.25

0.0012 2,232.25 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 56,207.13 61,309.63 0.00 0.00 0.00

CLAR0014 Christi Clark

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

11.8611 11.86 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 11.86 11.86 0.00 0.00 0.00

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CLAR0015 Amy Clark

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

38.2012 38.20 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 38.20 38.20 0.00 0.00 0.00

CLEM0002 John Clement

2,640.00 1 855.00 0.00 0.00 0.00 2,640.00 855.00

2 990.00 855.00 0.00 0.00 0.00 990.00

2,160.00 990.00 0.00 0.00 0.00 2,160.003

Fiscal Year: 2014 2,340.004 2,160.00 0.00 0.00 0.00 2,340.00

1,905.005 2,340.00 0.00 0.00 0.00 1,905.00

1,860.006 1,905.00 0.00 0.00 0.00 1,860.00

1,680.007 1,860.00 0.00 0.00 0.00 1,680.00

1,860.008 1,680.00 0.00 0.00 0.00 1,860.00

1,980.009 1,860.00 0.00 0.00 0.00 1,980.00

1,110.0010 1,980.00 0.00 0.00 0.00 1,110.00

1,920.0011 3,030.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 18,660.00 21,300.00 0.00 0.00 0.00

CMHC0001 CMH for Central Michigan

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 722.504 722.50 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 722.50 722.50 0.00 0.00 0.00

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CMIE0001 CMI Education Institute, Inc.

-159.00 1 0.00 0.00 0.00 0.00 0.00 -159.00

2 0.00 189.99 0.00 0.00 0.00 -348.99

189.99 0.00 0.00 0.00 0.00 -159.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 -159.00

0.005 0.00 0.00 0.00 0.00 -159.00

0.006 0.00 0.00 0.00 0.00 -159.00

0.007 0.00 0.00 0.00 0.00 -159.00

0.008 0.00 0.00 0.00 0.00 -159.00

0.009 0.00 0.00 0.00 0.00 -159.00

0.0010 0.00 0.00 0.00 0.00 -159.00

0.0011 0.00 0.00 0.00 0.00 -159.00

0.0012 0.00 0.00 0.00 0.00 -159.00

13 0.00 0.00 0.00 0.00 0.00 -159.00

Vendor Totals 189.99 189.99 0.00 0.00 0.00

CNS0001 CNS Productions, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

125.005 125.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 125.00 125.00 0.00 0.00 0.00

COHO0001 Joseph Cohoon

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

298.0011 298.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 298.00 298.00 0.00 0.00 0.00

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COLE0009 Jamie Cole

0.00 1 176.28 0.00 0.00 0.00 176.28 0.00

2 664.44 442.96 0.00 0.00 0.00 221.48

135.60 357.08 0.00 0.00 0.00 0.003

Fiscal Year: 2014 134.404 134.40 0.00 0.00 0.00 0.00

806.405 537.60 0.00 0.00 0.00 268.80

403.206 537.60 0.00 0.00 0.00 134.40

403.207 268.80 0.00 0.00 0.00 268.80

537.608 537.60 0.00 0.00 0.00 268.80

358.409 627.20 0.00 0.00 0.00 0.00

672.0010 134.40 0.00 0.00 0.00 537.60

537.6011 806.40 0.00 0.00 0.00 268.80

0.0012 268.80 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,829.12 4,829.12 0.00 0.00 0.00

COLL0006 Scott Collins

30.00 1 30.00 0.00 0.00 0.00 30.00 30.00

2 30.00 60.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 0.00 60.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 345.00 315.00 60.00 0.00 0.00

COLL0007 Adam G. Collard

4,576.38 1 5,665.02 0.00 0.00 0.00 7,058.27 3,183.13

2 5,856.80 5,570.54 0.00 0.00 0.00 3,469.39

6,106.06 7,024.19 0.00 0.00 0.00 2,551.263

Fiscal Year: 2014 7,802.094 5,508.77 0.00 0.00 0.00 4,844.58

3,547.515 6,082.08 0.00 0.00 0.00 2,310.01

4,303.756 4,262.51 0.00 0.00 0.00 2,351.25

5,747.047 5,403.28 0.00 0.00 0.00 2,695.01

4,998.138 5,355.64 0.00 0.00 0.00 2,337.50

4,654.389 4,358.75 0.00 0.00 0.00 2,633.13

5,039.5010 5,486.38 0.00 0.00 0.00 2,186.25

4,702.5111 4,468.76 0.00 0.00 0.00 2,420.00

0.0012 2,420.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 58,422.79 62,999.17 0.00 0.00 0.00

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COLO0005 Colorado State University

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

20.005 20.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20.00 20.00 0.00 0.00 0.00

COLW0001 Donald Colwell

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

202.836 0.00 0.00 0.00 0.00 202.83

0.007 202.83 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 202.83 202.83 0.00 0.00 0.00

COMC0001 Comcast

-633.82 1 477.67 0.00 0.00 0.00 477.67 -633.82

2 523.07 607.97 0.00 0.00 0.00 -718.72

435.24 502.36 0.00 0.00 0.00 -785.843

Fiscal Year: 2014 508.304 441.18 0.00 0.00 0.00 -718.72

458.615 458.61 0.00 0.00 0.00 -718.72

534.456 309.15 0.00 0.00 0.00 -493.42

478.987 534.48 0.00 0.00 0.00 -548.92

394.088 478.98 0.00 0.00 0.00 -633.82

408.799 408.79 0.00 0.00 0.00 -633.82

681.7810 681.78 0.00 0.00 0.00 -633.82

526.6811 656.08 0.00 0.00 0.00 -763.22

423.0112 432.16 0.00 0.00 0.00 -772.37

13 0.00 0.00 0.00 0.00 0.00 -772.37

Vendor Totals 5,850.66 5,989.21 0.00 0.00 0.00

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COMM0002 Community Inclusive Recreation

776.50 1 140.00 0.00 0.00 0.00 500.00 416.50

2 0.00 416.50 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

1,350.0012 1,350.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,490.00 2,266.50 0.00 0.00 0.00

COMM0003 Michigan Office Solutions

374.15 1 115.80 0.00 0.00 0.00 489.95 0.00

2 350.00 350.00 0.00 0.00 0.00 0.00

2,963.39 0.00 0.00 0.00 0.00 2,963.393

Fiscal Year: 2014 2,517.364 5,480.75 0.00 0.00 0.00 0.00

1,816.215 1,690.89 0.00 0.00 0.00 125.32

990.386 353.92 243.25 0.00 0.00 518.53

0.007 518.53 0.00 0.00 0.00 0.00

3,042.448 3,042.44 0.00 0.00 0.00 0.00

349.319 0.00 0.00 0.00 0.00 349.31

0.0010 349.31 0.00 0.00 0.00 0.00

4,355.8411 4,355.84 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 16,500.73 16,631.63 243.25 0.00 0.00

COMMU003 Community Healthcare Connections

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

10,000.0011 10,000.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,000.00 10,000.00 0.00 0.00 0.00

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COMP0017 Comp Therapeutics, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 80,000.004 0.00 0.00 0.00 0.00 80,000.00

0.005 80,000.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 80,000.00 80,000.00 0.00 0.00 0.00

CONK0003 Cindy Conklin

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 1,188.00 0.00 0.00 0.00 0.00 1,188.00

2,605.50 2,731.50 0.00 0.00 0.00 1,062.003

Fiscal Year: 2014 3,402.004 2,313.00 0.00 0.00 0.00 2,151.00

3,024.005 3,735.00 0.00 0.00 0.00 1,440.00

3,285.006 3,006.00 0.00 0.00 0.00 1,719.00

3,501.007 3,294.00 0.00 0.00 0.00 1,926.00

3,501.008 5,427.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20,506.50 20,506.50 0.00 0.00 0.00

CONL0003 Wesley Conley

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

24.0012 24.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24.00 24.00 0.00 0.00 0.00

mjame

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mjame

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CONS0001 Consumers Energy

232.75 1 124.16 0.00 0.00 0.00 232.75 124.16

2 302.09 128.54 0.00 0.00 0.00 297.71

563.87 547.26 0.00 0.00 0.00 314.323

Fiscal Year: 2014 272.884 560.78 0.00 0.00 0.00 26.42

646.915 608.54 0.00 0.00 0.00 64.79

352.376 417.16 0.00 0.00 0.00 0.00

681.127 468.97 0.00 0.00 0.00 212.15

294.028 469.54 0.00 0.00 0.00 36.63

188.479 185.46 0.00 0.00 0.00 39.64

480.1410 478.25 0.00 0.00 0.00 41.53

350.3411 361.18 0.00 0.00 0.00 30.69

283.5712 314.26 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,539.94 4,772.69 0.00 0.00 0.00

CONS0009 Conseqential Minds

936.34 1 0.00 0.00 0.00 0.00 0.00 936.34

2 0.00 0.00 0.00 0.00 0.00 936.34

0.00 936.34 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

502.847 502.84 0.00 0.00 0.00 0.00

867.178 867.17 0.00 0.00 0.00 0.00

768.579 0.00 0.00 0.00 0.00 768.57

452.7910 768.57 0.00 0.00 0.00 452.79

464.3411 452.79 0.00 0.00 0.00 464.34

0.0012 464.34 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,055.71 3,992.05 0.00 0.00 0.00

CONT0001 Continental Pastries

826.50 1 678.70 0.00 0.00 0.00 826.50 678.70

2 114.50 793.20 0.00 0.00 0.00 0.00

410.50 0.00 0.00 0.00 0.00 410.503

Fiscal Year: 2014 112.504 410.50 0.00 0.00 0.00 112.50

625.755 235.50 0.00 0.00 0.00 502.75

142.006 644.75 0.00 0.00 0.00 0.00

132.507 132.50 0.00 0.00 0.00 0.00

305.058 213.15 0.00 0.00 0.00 91.90

347.659 230.35 0.00 0.00 0.00 209.20

0.0010 209.20 0.00 0.00 0.00 0.00

302.5011 302.50 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,171.65 3,998.15 0.00 0.00 0.00

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COOK0001 Cook-Jackson Company

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

62.407 62.40 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 62.40 62.40 0.00 0.00 0.00

CORD0002 Lindsey Cord

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 62.154 0.00 0.00 0.00 0.00 62.15

0.005 62.15 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

44.077 44.07 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 106.22 106.22 0.00 0.00 0.00

CORE0003 Samantha Corey

6,424.41 1 9,874.00 0.00 0.00 0.00 11,251.41 5,047.00

2 9,517.00 8,629.00 0.00 0.00 0.00 5,935.00

8,664.00 10,438.00 0.00 0.00 0.00 4,161.003

Fiscal Year: 2014 8,597.284 8,020.00 0.00 0.00 0.00 4,738.28

5,232.005 6,000.28 0.00 0.00 0.00 3,970.00

10,217.006 9,326.00 0.00 0.00 0.00 4,861.00

10,429.407 10,395.40 0.00 0.00 0.00 4,895.00

10,334.008 9,504.00 0.00 0.00 0.00 5,725.00

9,679.009 10,314.00 0.00 0.00 0.00 5,090.00

9,977.6810 9,351.68 0.00 0.00 0.00 5,716.00

8,732.0011 9,737.00 0.00 0.00 0.00 4,711.00

0.0012 4,711.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 101,253.36 107,677.77 0.00 0.00 0.00

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CORN0002 Cornerstone University

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 5.004 5.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.00 5.00 0.00 0.00 0.00

CORN0006 Cornerstone II Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

5,940.006 0.00 0.00 0.00 0.00 5,940.00

0.007 5,940.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,940.00 5,940.00 0.00 0.00 0.00

CORN0007 Cornerstone II, Inc

1,420.00 1 0.00 0.00 0.00 0.00 0.00 1,420.00

2 0.00 1,420.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 1,420.00 0.00 0.00 0.00

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CORN0009 Lee Cornish

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

350.008 0.00 0.00 0.00 0.00 350.00

0.009 350.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

CORR0002 Peter Corra

240.00 1 240.00 0.00 0.00 0.00 240.00 240.00

2 240.00 240.00 0.00 0.00 0.00 240.00

240.00 240.00 0.00 0.00 0.00 240.003

Fiscal Year: 2014 240.004 240.00 0.00 0.00 0.00 240.00

4,480.005 4,720.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,440.00 5,680.00 0.00 0.00 0.00

CORR0003 Ioana Corrion

30.00 1 0.00 0.00 0.00 0.00 30.00 0.00

2 15.00 15.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 300.00 330.00 0.00 0.00 0.00

mjame

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mjame

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CORY0002 Becky Cory

5,162.50 1 0.00 0.00 0.00 0.00 5,162.50 0.00

2 23,372.50 0.00 0.00 0.00 0.00 23,372.50

0.00 23,372.50 0.00 0.00 0.00 0.003

Fiscal Year: 2014 19,318.754 0.00 0.00 0.00 0.00 19,318.75

0.005 19,318.75 0.00 0.00 0.00 0.00

20,862.506 0.00 0.00 0.00 0.00 20,862.50

0.007 20,862.50 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

20,437.5010 20,437.50 0.00 0.00 0.00 0.00

15,667.5011 15,667.50 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 99,658.75 104,821.25 0.00 0.00 0.00

COST0002 Mack S. Costello

1,855.00 1 4,602.50 0.00 0.00 0.00 3,710.00 2,747.50

2 3,675.00 4,847.50 0.00 0.00 0.00 1,575.00

3,937.50 3,692.50 0.00 0.00 0.00 1,820.003

Fiscal Year: 2014 4,445.004 3,727.50 0.00 0.00 0.00 2,537.50

3,605.005 2,537.50 0.00 0.00 0.00 3,605.00

4,217.506 4,970.00 0.00 0.00 0.00 2,852.50

5,355.007 5,390.00 0.00 0.00 0.00 2,817.50

4,287.508 5,320.00 0.00 0.00 0.00 1,785.00

2,712.509 3,062.50 0.00 0.00 0.00 1,435.00

3,937.5010 3,150.00 0.00 0.00 0.00 2,222.50

4,497.5011 4,410.00 0.00 0.00 0.00 2,310.00

0.0012 2,310.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 45,272.50 47,127.50 0.00 0.00 0.00

COUN0001 County of Calhoun

60.30 1 0.00 0.00 0.00 0.00 60.30 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

59.645 59.64 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

64.177 0.00 0.00 0.00 0.00 64.17

0.008 64.17 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

62.4910 62.49 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 186.30 246.60 0.00 0.00 0.00

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COUN0002 County of Calhoun

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

25.0010 0.00 0.00 0.00 0.00 25.00

0.0011 25.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 25.00 0.00 0.00 0.00

COUN0004 Country Pines Properties, LLC

188.46 1 0.00 0.00 0.00 0.00 188.46 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

202.21 202.21 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

553.475 0.00 0.00 0.00 0.00 553.47

0.006 553.47 0.00 0.00 0.00 0.00

567.287 0.00 0.00 0.00 0.00 567.28

0.008 567.28 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

244.1011 244.10 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,567.06 1,755.52 0.00 0.00 0.00

COWL0001 Laura Cowles-Stewart

5,150.00 1 4,550.00 0.00 0.00 0.00 600.00 9,100.00

2 4,075.00 9,100.00 0.00 0.00 0.00 4,075.00

3,875.00 4,075.00 0.00 0.00 0.00 3,875.003

Fiscal Year: 2014 4,150.004 3,875.00 0.00 0.00 0.00 4,150.00

4,025.005 4,150.00 0.00 0.00 0.00 4,025.00

4,250.006 4,025.00 0.00 0.00 0.00 4,250.00

4,825.007 4,250.00 0.00 0.00 0.00 4,825.00

4,225.008 4,825.00 0.00 0.00 0.00 4,225.00

4,175.009 4,225.00 0.00 0.00 0.00 4,175.00

4,400.0010 4,175.00 0.00 0.00 0.00 4,400.00

4,275.0011 4,400.00 0.00 0.00 0.00 4,275.00

0.0012 4,275.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 46,825.00 51,975.00 0.00 0.00 0.00

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CPI00001 CPI

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

150.008 150.00 0.00 0.00 0.00 0.00

150.009 150.00 0.00 0.00 0.00 0.00

150.0010 150.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 450.00 450.00 0.00 0.00 0.00

CRAW0001 Traci Marie Crawford

99.45 1 490.17 0.00 0.00 0.00 538.20 51.42

2 0.00 51.42 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 67.244 0.00 0.00 0.00 0.00 67.24

43.515 67.24 0.00 0.00 0.00 43.51

43.516 43.51 0.00 0.00 0.00 43.51

0.007 43.51 0.00 0.00 0.00 0.00

63.298 35.60 0.00 0.00 0.00 27.69

0.009 27.69 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 707.72 807.17 0.00 0.00 0.00

CREA0001 Creative Dining Service

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

2,656.00 2,656.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,656.00 2,656.00 0.00 0.00 0.00

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CROC0002 Crocker & Crocker

2,070.00 1 2,545.00 0.00 0.00 0.00 2,070.00 2,545.00

2 0.00 2,545.00 0.00 0.00 0.00 0.00

2,286.00 0.00 0.00 0.00 0.00 2,286.003

Fiscal Year: 2014 2,905.004 5,191.00 0.00 0.00 0.00 0.00

2,160.005 2,160.00 0.00 0.00 0.00 0.00

4,780.006 3,355.00 0.00 0.00 0.00 1,425.00

0.007 1,425.00 0.00 0.00 0.00 0.00

7,350.728 1,475.00 0.00 0.00 0.00 5,875.72

3,125.009 5,875.72 0.00 0.00 0.00 3,125.00

0.0010 3,125.00 0.00 0.00 0.00 0.00

5,480.0011 2,450.00 0.00 0.00 0.00 3,030.00

0.0012 3,030.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 30,631.72 32,701.72 0.00 0.00 0.00

CROO0003 Regina Crooks

3,055.72 1 4,540.00 0.00 0.00 0.00 5,058.22 2,537.50

2 2,630.00 3,035.00 0.00 0.00 0.00 2,132.50

3,845.00 4,412.50 0.00 0.00 0.00 1,565.003

Fiscal Year: 2014 4,512.504 3,667.50 0.00 0.00 0.00 2,410.00

3,495.005 3,135.00 0.00 0.00 0.00 2,770.00

3,437.506 4,240.00 0.00 0.00 0.00 1,967.50

5,127.657 3,982.65 0.00 0.00 0.00 3,112.50

4,985.008 6,027.50 0.00 0.00 0.00 2,070.00

4,640.009 4,745.00 0.00 0.00 0.00 1,965.00

4,710.0010 3,607.50 0.00 0.00 0.00 3,067.50

4,507.5011 4,780.00 0.00 0.00 0.00 2,795.00

0.0012 2,795.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 46,430.15 49,485.87 0.00 0.00 0.00

CROS0002 Cross Country Education

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

318.007 318.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 318.00 318.00 0.00 0.00 0.00

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CRUM0003 Karen Crum

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

25.005 25.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 25.00 0.00 0.00 0.00

CRYS0001 Crystal Mountain Resort

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 469.35 0.00 0.00 0.00 -469.35

13 0.00 0.00 0.00 0.00 0.00 -469.35

Vendor Totals 0.00 469.35 0.00 0.00 0.00

CSBU0001 CS Business Systems

13,256.00 1 0.00 0.00 0.00 0.00 12,083.00 1,173.00

2 7,275.59 8,142.59 0.00 0.00 0.00 306.00

0.00 306.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 4,507.004 0.00 0.00 0.00 0.00 4,507.00

41,696.005 45,261.00 942.00 0.00 0.00 0.00

1,115.006 0.00 0.00 0.00 0.00 1,115.00

4,156.007 1,738.00 0.00 0.00 0.00 3,533.00

918.008 3,533.00 0.00 0.00 0.00 918.00

1,047.009 918.00 0.00 0.00 0.00 1,047.00

1,874.0810 2,802.08 0.00 0.00 0.00 119.00

0.0011 119.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 62,588.67 74,902.67 942.00 0.00 0.00

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CTI0001 CTI Mechanical

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

747.0410 0.00 0.00 0.00 0.00 747.04

0.0011 747.04 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 747.04 747.04 0.00 0.00 0.00

CTST0001 CTS Telecom, Inc.

0.00 1 31,266.53 0.00 0.00 0.00 31,266.53 0.00

2 31,368.39 31,368.39 0.00 0.00 0.00 0.00

31,055.67 31,055.67 0.00 0.00 0.00 0.003

Fiscal Year: 2014 32,274.324 32,274.32 0.00 0.00 0.00 0.00

32,467.065 32,467.06 0.00 0.00 0.00 0.00

32,509.006 32,509.00 0.00 0.00 0.00 0.00

63,425.857 32,265.31 0.00 0.00 0.00 31,160.54

1,236.748 32,397.28 0.00 0.00 0.00 0.00

32,341.809 32,341.80 0.00 0.00 0.00 0.00

30,859.6410 30,859.64 0.00 0.00 0.00 0.00

23,310.0611 23,310.06 0.00 0.00 0.00 0.00

27,850.8512 27,850.85 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 369,965.91 369,965.91 0.00 0.00 0.00

CULL0001 Culligan Water Cond - Albion

17.50 1 17.50 0.00 0.00 0.00 17.50 17.50

2 26.25 17.50 0.00 0.00 0.00 26.25

17.50 26.25 0.00 0.00 0.00 17.503

Fiscal Year: 2014 17.504 17.50 0.00 0.00 0.00 17.50

0.005 17.50 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

131.257 105.00 0.00 0.00 0.00 26.25

26.258 26.25 0.00 0.00 0.00 26.25

0.009 26.25 0.00 0.00 0.00 0.00

26.2510 26.25 0.00 0.00 0.00 0.00

35.0011 17.50 0.00 0.00 0.00 17.50

0.0012 17.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 297.50 315.00 0.00 0.00 0.00

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CULL0002 Culligan Water Conditioning-BC

98.00 1 132.00 0.00 0.00 0.00 123.00 107.00

2 120.25 132.00 0.00 0.00 0.00 95.25

25.00 120.25 0.00 0.00 0.00 0.003

Fiscal Year: 2014 240.004 159.50 0.00 0.00 0.00 80.50

105.505 105.50 0.00 0.00 0.00 80.50

25.006 105.50 0.00 0.00 0.00 0.00

191.507 105.50 0.00 0.00 0.00 86.00

158.258 111.00 0.00 0.00 0.00 133.25

145.259 158.25 0.00 0.00 0.00 120.25

25.0010 145.25 0.00 0.00 0.00 0.00

244.0011 150.40 0.00 0.00 0.00 93.60

25.0012 118.60 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,436.75 1,534.75 0.00 0.00 0.00

CUMM0001 Cummins, Vickie L.

43.31 1 220.77 0.00 0.00 0.00 43.31 220.77

2 117.90 220.77 0.00 0.00 0.00 117.90

89.63 207.53 0.00 0.00 0.00 0.003

Fiscal Year: 2014 44.194 0.00 0.00 0.00 0.00 44.19

118.905 44.19 0.00 0.00 0.00 118.90

19.246 118.90 0.00 0.00 0.00 19.24

7.237 19.24 0.00 0.00 0.00 7.23

189.308 120.29 0.00 0.00 0.00 76.24

0.009 76.24 0.00 0.00 0.00 0.00

12.0110 12.01 0.00 0.00 0.00 0.00

0.0011 -31.96 31.96 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 819.17 830.52 31.96 0.00 0.00

CUMM0004 Daryl Cummings

2,250.00 1 0.00 0.00 0.00 0.00 2,250.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

750.00 750.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 750.00 3,000.00 0.00 0.00 0.00

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CUPP0002 Jarrett Cupp

3,072.73 1 5,859.00 0.00 0.00 0.00 5,552.73 3,379.00

2 4,867.00 5,983.00 0.00 0.00 0.00 2,263.00

4,619.00 4,743.00 0.00 0.00 0.00 2,139.003

Fiscal Year: 2014 4,363.214 3,875.00 0.00 0.00 0.00 2,627.21

5,146.005 5,293.21 0.00 0.00 0.00 2,480.00

5,301.006 4,960.00 0.00 0.00 0.00 2,821.00

5,840.767 5,561.76 0.00 0.00 0.00 3,100.00

5,177.008 5,797.00 0.00 0.00 0.00 2,480.00

5,208.009 4,991.00 0.00 0.00 0.00 2,697.00

4,805.0010 4,960.00 0.00 0.00 0.00 2,542.00

0.0011 2,542.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 51,185.97 54,258.70 0.00 0.00 0.00

CURR0002 Current Electric, Inc.

18,307.00 1 0.00 0.00 0.00 0.00 18,307.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

37,820.00 0.00 0.00 0.00 0.00 37,820.003

Fiscal Year: 2014 4,453.004 42,273.00 0.00 0.00 0.00 0.00

10,140.005 0.00 0.00 0.00 0.00 10,140.00

0.006 10,140.00 0.00 0.00 0.00 0.00

2,910.007 0.00 0.00 0.00 0.00 2,910.00

90.008 2,910.00 0.00 0.00 0.00 90.00

2,805.009 2,520.00 0.00 0.00 0.00 375.00

644.5010 1,019.50 0.00 0.00 0.00 0.00

1,335.0011 1,335.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 60,197.50 78,504.50 0.00 0.00 0.00

CUSA0001 Tim Cusack

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

2,350.00 2,350.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,350.00 2,350.00 0.00 0.00 0.00

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CUST0007 Custom Signs & Designs

0.00 1 170.00 0.00 0.00 0.00 0.00 170.00

2 0.00 170.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

455.005 0.00 0.00 0.00 0.00 455.00

0.006 455.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

130.0011 130.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 755.00 755.00 0.00 0.00 0.00

CUST0008 Custom Office Systems

25,516.40 1 3,090.30 0.00 0.00 0.00 25,733.10 2,873.60

2 3,640.40 2,873.60 0.00 0.00 0.00 3,640.40

160.00 3,800.40 0.00 0.00 0.00 0.003

Fiscal Year: 2014 18,830.404 18,830.40 0.00 0.00 0.00 0.00

6,269.805 0.00 350.00 0.00 0.00 5,919.80

0.006 5,919.80 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

318.208 0.00 0.00 0.00 0.00 318.20

566.009 884.20 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

20.0011 0.00 0.00 0.00 0.00 20.00

0.0012 20.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 32,895.10 58,061.50 350.00 0.00 0.00

CYPH0002 Fawnna Cyphert

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 210.00 210.00 0.00 0.00 0.00

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DAMA0001 Daniel Damaska

29.38 1 0.00 0.00 0.00 0.00 29.38 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 29.38 0.00 0.00 0.00

DANM0001 Danmar Products

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

225.055 0.00 0.00 0.00 0.00 225.05

0.006 225.05 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 225.05 225.05 0.00 0.00 0.00

DARL0001 Judy Darling

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 1,600.00 0.00 0.00 0.00 0.00 1,600.00

400.00 2,000.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,000.00 2,000.00 0.00 0.00 0.00

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DARL0002 Darling Ace Hardware

102.10 1 38.95 0.00 0.00 0.00 94.12 46.93

2 69.94 63.92 0.00 0.00 0.00 52.95

12.48 57.94 0.00 0.00 0.00 7.493

Fiscal Year: 2014 39.954 7.49 0.00 0.00 0.00 39.95

30.955 39.95 0.00 0.00 0.00 30.95

0.006 30.95 0.00 0.00 0.00 0.00

182.547 182.54 0.00 0.00 0.00 0.00

77.008 10.55 0.00 0.00 0.00 66.45

92.399 66.45 0.00 0.00 0.00 92.39

51.9710 92.39 0.00 0.00 0.00 51.97

173.5411 68.83 0.00 0.00 0.00 156.68

0.0012 156.68 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 769.71 871.81 0.00 0.00 0.00

DAVI0016 Brown Davis

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

669.00 1,169.00 0.00 0.00 0.00 -500.003

Fiscal Year: 2014 500.004 500.00 0.00 0.00 0.00 -500.00

1,000.005 500.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

250.007 250.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,419.00 2,419.00 0.00 0.00 0.00

DAVI0017 Andrea Davis

4,026.27 1 4,776.00 0.00 0.00 0.00 5,787.77 3,014.50

2 4,611.34 5,480.84 0.00 0.00 0.00 2,145.00

4,315.67 4,569.17 0.00 0.00 0.00 1,891.503

Fiscal Year: 2014 6,220.954 4,082.00 0.00 0.00 0.00 4,030.45

4,468.185 6,262.10 0.00 0.00 0.00 2,236.53

4,306.476 4,580.00 0.00 0.00 0.00 1,963.00

6,627.547 5,301.54 0.00 0.00 0.00 3,289.00

4,466.598 5,452.59 0.00 0.00 0.00 2,303.00

4,677.049 4,666.04 0.00 0.00 0.00 2,314.00

5,065.3610 5,219.36 0.00 0.00 0.00 2,160.00

4,384.9711 4,280.97 0.00 0.00 0.00 2,264.00

56.9912 2,320.99 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 53,977.10 58,003.37 0.00 0.00 0.00

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DAWS0001 Tracy Dawson

0.00 1 2,733.79 0.00 0.00 0.00 0.00 2,733.79

2 0.00 2,733.79 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,434.894 1,434.89 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,168.68 4,168.68 0.00 0.00 0.00

DDMA0001 D & D Maintenance Supply

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,255.007 0.00 0.00 0.00 0.00 1,255.00

0.008 1,255.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,255.00 1,255.00 0.00 0.00 0.00

DEAL0001 Angela Deal

8,259.73 1 5,215.00 0.00 0.00 0.00 10,414.73 3,060.00

2 5,635.00 5,755.00 0.00 0.00 0.00 2,940.00

4,905.00 5,790.00 0.00 0.00 0.00 2,055.003

Fiscal Year: 2014 5,606.004 4,135.00 0.00 0.00 0.00 3,526.00

5,235.005 5,086.00 0.00 0.00 0.00 3,675.00

6,360.006 6,340.00 0.00 0.00 0.00 3,695.00

6,167.417 6,627.41 0.00 0.00 0.00 3,235.00

5,265.008 6,110.00 0.00 0.00 0.00 2,390.00

6,225.009 4,195.00 0.00 0.00 0.00 4,420.00

6,695.0010 7,775.00 0.00 0.00 0.00 3,340.00

2,860.0011 3,980.00 0.00 0.00 0.00 2,220.00

0.0012 2,220.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 60,168.41 68,428.14 0.00 0.00 0.00

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DEDI0001 Melissa DeDie

4,901.00 1 6,768.59 0.00 0.00 0.00 7,665.59 4,004.00

2 4,993.00 6,491.00 0.00 0.00 0.00 2,506.00

5,620.00 5,414.00 0.00 0.00 0.00 2,712.003

Fiscal Year: 2014 6,652.954 4,924.00 0.00 0.00 0.00 4,440.95

4,836.215 6,950.95 0.00 0.00 0.00 2,326.21

5,236.006 4,524.21 0.00 0.00 0.00 3,038.00

6,305.807 6,047.80 0.00 0.00 0.00 3,296.00

5,454.008 5,822.00 0.00 0.00 0.00 2,928.00

5,178.919 5,348.91 0.00 0.00 0.00 2,758.00

5,409.7510 5,563.75 0.00 0.00 0.00 2,604.00

4,704.0011 4,844.00 0.00 0.00 0.00 2,464.00

0.0012 2,464.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 61,159.21 66,060.21 0.00 0.00 0.00

DEEV0001 Shari Deevers

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 270.874 270.87 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 270.87 270.87 0.00 0.00 0.00

DEFI0001 Rebecca DeFinta

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

154.6311 154.63 0.00 0.00 0.00 0.00

27.3912 27.39 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 182.02 182.02 0.00 0.00 0.00

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DELT0001 Delta Dental Plan of Michigan

-8,574.33 1 8,574.33 0.00 0.00 0.00 9,949.23 -9,949.23

2 9,949.23 9,897.30 0.00 0.00 0.00 -9,897.30

9,897.30 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 9,897.304 20,198.09 0.00 0.00 0.00 -10,300.79

20,399.835 10,099.04 0.00 0.00 0.00 0.00

0.006 10,202.90 0.00 0.00 0.00 -10,202.90

10,202.907 10,254.83 0.00 0.00 0.00 -10,254.83

10,254.838 10,202.90 0.00 0.00 0.00 -10,202.90

10,202.909 10,182.66 0.00 0.00 0.00 -10,182.66

10,182.6610 10,182.66 0.00 0.00 0.00 -10,182.66

20,136.3811 9,953.72 0.00 0.00 0.00 0.00

0.0012 9,331.88 0.00 0.00 0.00 -9,331.88

13 0.00 0.00 0.00 0.00 0.00 -9,331.88

Vendor Totals 119,697.66 120,455.21 0.00 0.00 0.00

DELU0001 Checks by DELUXE for Microsoft Dynamics

0.00 1 118.00 0.00 0.00 0.00 114.50 3.50

2 0.00 3.50 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 118.00 118.00 0.00 0.00 0.00

DENE0001 Denesuk-Robert, Julie L

7,512.20 1 5,692.00 0.00 0.00 0.00 9,260.20 3,944.00

2 5,695.00 6,666.00 0.00 0.00 0.00 2,973.00

4,322.00 6,195.00 0.00 0.00 0.00 1,100.003

Fiscal Year: 2014 6,803.404 3,296.00 0.00 0.00 0.00 4,607.40

4,742.005 4,607.40 0.00 0.00 0.00 4,742.00

4,666.006 6,661.00 0.00 0.00 0.00 2,747.00

7,740.427 6,341.42 0.00 0.00 0.00 4,146.00

6,493.008 7,960.00 0.00 0.00 0.00 2,679.00

7,173.009 6,010.00 0.00 0.00 0.00 3,842.00

6,494.0010 6,617.00 0.00 0.00 0.00 3,719.00

6,436.0011 6,986.00 0.00 0.00 0.00 3,169.00

0.0012 3,169.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 66,256.82 73,769.02 0.00 0.00 0.00

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DENN0001 Barbara Dennis

-350.00 1 725.00 0.00 0.00 0.00 725.00 -350.00

2 1,920.00 2,500.00 0.00 0.00 0.00 -930.00

960.00 960.00 0.00 0.00 0.00 -930.003

Fiscal Year: 2014 2,205.004 1,625.00 0.00 0.00 0.00 -350.00

0.005 0.00 0.00 0.00 0.00 -350.00

0.006 0.00 0.00 0.00 0.00 -350.00

0.007 0.00 0.00 0.00 0.00 -350.00

780.008 780.00 0.00 0.00 0.00 -350.00

0.009 0.00 0.00 0.00 0.00 -350.00

350.0010 350.00 0.00 0.00 0.00 -350.00

350.0011 1,870.00 0.00 0.00 0.00 -1,870.00

1,520.0012 0.00 0.00 0.00 0.00 -350.00

13 0.00 0.00 0.00 0.00 0.00 -350.00

Vendor Totals 8,810.00 8,810.00 0.00 0.00 0.00

DEPT0006 Department of Veterans Affairs

761.52 1 433.84 0.00 0.00 0.00 761.52 433.84

2 0.00 433.84 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 433.84 1,195.36 0.00 0.00 0.00

DEPT0009 Department of Veterans Affairs

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,182.924 0.00 0.00 0.00 0.00 1,182.92

0.005 1,182.92 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,182.92 1,182.92 0.00 0.00 0.00

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DERM0001 Patrick M. Dermyer

7,586.50 1 6,440.00 0.00 0.00 0.00 1,146.50 12,880.00

2 5,792.50 12,880.00 0.00 0.00 0.00 5,792.50

5,600.00 5,792.50 0.00 0.00 0.00 5,600.003

Fiscal Year: 2014 7,211.354 5,600.00 0.00 0.00 0.00 7,211.35

6,221.665 7,535.51 0.00 0.00 0.00 5,897.50

6,702.616 6,107.50 0.00 0.00 0.00 6,492.61

7,120.757 7,295.86 0.00 0.00 0.00 6,317.50

6,037.508 6,317.50 0.00 0.00 0.00 6,037.50

6,160.009 6,037.50 0.00 0.00 0.00 6,160.00

7,068.2510 6,963.25 0.00 0.00 0.00 6,265.00

6,002.5011 6,265.00 0.00 0.00 0.00 6,002.50

0.0012 6,002.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 70,357.12 77,943.62 0.00 0.00 0.00

DEVE0002 Developmental Enhancement, PLC

125.00 1 0.00 0.00 0.00 0.00 125.00 0.00

2 250.00 125.00 0.00 0.00 0.00 125.00

125.00 125.00 0.00 0.00 0.00 125.003

Fiscal Year: 2014 0.004 125.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 375.00 500.00 0.00 0.00 0.00

DEVE0003 Developmental Disabilities Institute

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

50.0010 0.00 0.00 0.00 0.00 50.00

0.0011 50.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 50.00 50.00 0.00 0.00 0.00

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DEVU0001 Susan DeVuyst-Miller

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

50.00 50.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 50.00 50.00 0.00 0.00 0.00

DIAM0002 Diamond Chemical Company Inc

0.00 1 6,571.40 0.00 0.00 0.00 0.00 6,571.40

2 0.00 6,571.40 0.00 0.00 0.00 0.00

5,194.20 0.00 0.00 0.00 0.00 5,194.203

Fiscal Year: 2014 0.004 5,194.20 0.00 0.00 0.00 0.00

19,289.855 0.00 0.00 0.00 0.00 19,289.85

0.006 19,289.85 0.00 0.00 0.00 0.00

13,625.707 0.00 0.00 0.00 0.00 13,625.70

0.008 13,625.70 0.00 0.00 0.00 0.00

10,126.059 0.00 0.00 0.00 0.00 10,126.05

0.0010 10,126.05 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 54,807.20 54,807.20 0.00 0.00 0.00

DIEG0001 Priscila Dieguez-Moya

642.79 1 731.00 0.00 0.00 0.00 1,029.79 344.00

2 1,569.00 1,118.00 0.00 0.00 0.00 795.00

1,032.00 1,225.00 0.00 0.00 0.00 602.003

Fiscal Year: 2014 673.754 602.00 0.00 0.00 0.00 673.75

817.005 1,189.75 0.00 0.00 0.00 301.00

688.006 688.00 0.00 0.00 0.00 301.00

753.357 753.35 0.00 0.00 0.00 301.00

587.008 516.00 0.00 0.00 0.00 372.00

372.009 491.00 0.00 0.00 0.00 253.00

773.0010 480.00 0.00 0.00 0.00 546.00

200.0011 746.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 8,196.10 8,838.89 0.00 0.00 0.00

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DIEK0001 Diekema/Hamann Architects, In.

1,694.86 1 0.00 0.00 0.00 0.00 1,694.86 0.00

2 1,391.86 1,391.86 0.00 0.00 0.00 0.00

711.94 711.94 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,103.80 3,798.66 0.00 0.00 0.00

DING0002 Lesli Dingee

118.65 1 0.00 0.00 0.00 0.00 118.65 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

91.847 91.84 0.00 0.00 0.00 0.00

129.368 0.00 0.00 0.00 0.00 129.36

136.799 266.15 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 357.99 476.64 0.00 0.00 0.00

DISC0003 The Reinalt-Thomas Corporation

1,239.11 1 197.21 0.00 0.00 0.00 1,239.11 197.21

2 0.00 197.21 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 518.504 518.50 0.00 0.00 0.00 0.00

2,317.845 1,946.92 0.00 0.00 0.00 370.92

1,127.366 370.92 0.00 0.00 0.00 1,127.36

0.007 1,127.36 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

410.969 240.00 20.00 0.00 0.00 150.96

0.0010 150.96 0.00 0.00 0.00 0.00

71.9011 71.90 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,643.77 5,862.88 20.00 0.00 0.00

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DISC0004 Discover Magazine

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

15.009 15.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15.00 15.00 0.00 0.00 0.00

DJSN0001 D J Snow Plowing LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 3,220.004 2,480.00 0.00 0.00 0.00 740.00

840.005 1,280.00 0.00 0.00 0.00 300.00

0.006 300.00 0.00 0.00 0.00 0.00

340.007 340.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,400.00 4,400.00 0.00 0.00 0.00

DOBO0001 Dobos Lawnmower Sales

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

30.587 0.00 0.00 0.00 0.00 30.58

298.668 77.29 0.00 0.00 0.00 251.95

1,761.129 1,343.70 0.00 0.00 0.00 669.37

577.6810 1,069.91 13.23 0.00 0.00 163.91

902.9311 924.60 0.00 0.00 0.00 142.24

89.8512 232.09 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,660.82 3,647.59 13.23 0.00 0.00

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DOCT0002 The Doctor's Company

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

2,241.187 2,241.18 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

5,243.719 18,935.43 0.00 0.00 0.00 -13,691.72

13,691.7210 0.00 0.00 0.00 0.00 0.00

6,504.6411 0.00 0.00 0.00 0.00 6,504.64

0.0012 6,504.64 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 27,681.25 27,681.25 0.00 0.00 0.00

DOLA0001 Yvonne Dolan

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

3,360.00 3,360.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,360.00 3,360.00 0.00 0.00 0.00

DOLLA001 George Dollaway

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 233.00 633.00 0.00 0.00 0.00 -400.00

400.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

350.0012 350.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 983.00 983.00 0.00 0.00 0.00

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DONO0001 Carla A. Donovan

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

2,800.009 0.00 0.00 0.00 0.00 2,800.00

2,310.0010 4,112.50 0.00 0.00 0.00 997.50

3,097.5011 4,095.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 8,207.50 8,207.50 0.00 0.00 0.00

DOOR0001 Doors Unlimited LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 279.004 279.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

101.506 0.00 0.00 0.00 0.00 101.50

0.007 101.50 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 380.50 380.50 0.00 0.00 0.00

DOUP0001 Kris Douponce

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

350.0012 350.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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DOVE0001 Dove, Donna J.

424.52 1 0.00 0.00 0.00 0.00 424.52 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 424.52 0.00 0.00 0.00

DOVE0003 Shrann Dove

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 150.00 150.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 150.00 150.00 0.00 0.00 0.00

DROP0001 Drop-In Self Help Center, Inc

114,327.97 1 396.00 0.00 0.00 0.00 93,803.97 20,920.00

2 10,375.06 20,920.00 0.00 0.00 0.00 10,375.06

57,516.00 67,891.06 0.00 0.00 0.00 0.003

Fiscal Year: 2014 49,263.134 43,593.13 0.00 0.00 0.00 5,670.00

40,990.005 6,160.00 0.00 0.00 0.00 40,500.00

39,156.746 42,390.00 0.00 0.00 0.00 37,266.74

92,650.367 51,880.16 0.00 0.00 0.00 78,036.94

3,543.938 78,036.94 0.00 0.00 0.00 3,543.93

36,710.009 40,253.93 0.00 0.00 0.00 0.00

84,689.5310 74,910.81 0.00 0.00 0.00 9,778.72

0.0011 9,778.72 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 415,290.75 529,618.72 0.00 0.00 0.00

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DUNC0002 Lyle Duncan

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 1,125.00 0.00 0.00 0.00 -1,125.00

1,125.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,125.00 1,125.00 0.00 0.00 0.00

DUNN0004 Dun and Bradstreet

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

2,298.00 2,298.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,298.00 2,298.00 0.00 0.00 0.00

DYER0001 Criterion Health, Inc.

37,348.00 1 18,374.00 0.00 0.00 0.00 18,674.00 37,048.00

2 17,474.00 37,048.00 0.00 0.00 0.00 17,474.00

21,660.00 17,474.00 0.00 0.00 0.00 21,660.003

Fiscal Year: 2014 5,160.004 21,660.00 0.00 0.00 0.00 5,160.00

6,880.005 5,160.00 0.00 0.00 0.00 6,880.00

6,880.006 6,880.00 0.00 0.00 0.00 6,880.00

6,880.007 6,880.00 0.00 0.00 0.00 6,880.00

7,202.508 6,880.00 0.00 0.00 0.00 7,202.50

6,880.009 7,202.50 0.00 0.00 0.00 6,880.00

6,880.0010 6,880.00 0.00 0.00 0.00 6,880.00

6,880.0011 13,760.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 111,150.50 148,498.50 0.00 0.00 0.00

mjame

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mjame

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DYER0002 Ron Dyer

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

225.0011 225.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 225.00 225.00 0.00 0.00 0.00

DYKE0001 Dykema

22,501.68 1 36,517.30 0.00 0.00 0.00 3,710.68 55,308.30

2 0.00 55,308.30 0.00 0.00 0.00 0.00

39,625.27 39,625.27 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

162.005 0.00 0.00 0.00 0.00 162.00

0.006 162.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 76,304.57 98,806.25 0.00 0.00 0.00

EARL0004 Jamelah Earle

155.51 1 67.51 0.00 0.00 0.00 155.51 67.51

2 0.00 67.51 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

45.547 0.00 0.00 0.00 0.00 45.54

0.008 45.54 0.00 0.00 0.00 0.00

31.649 0.00 0.00 0.00 0.00 31.64

0.0010 31.64 0.00 0.00 0.00 0.00

88.1411 88.14 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 232.83 388.34 0.00 0.00 0.00

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EBEY0003 Colleen Ebey

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

15.009 15.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 75.00 75.00 0.00 0.00 0.00

ECOL0002 Ecolab Pest Elimination

0.00 1 1,379.66 0.00 0.00 0.00 1,379.66 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

2,759.32 2,759.32 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,379.664 1,379.66 0.00 0.00 0.00 0.00

1,379.665 0.00 0.00 0.00 0.00 1,379.66

1,379.666 1,379.66 0.00 0.00 0.00 1,379.66

1,454.667 2,834.32 0.00 0.00 0.00 0.00

1,504.668 1,429.66 0.00 0.00 0.00 75.00

0.009 75.00 0.00 0.00 0.00 0.00

2,759.3210 2,759.32 0.00 0.00 0.00 0.00

1,379.6611 0.00 0.00 0.00 0.00 1,379.66

1,379.6612 2,759.32 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 16,755.92 16,755.92 0.00 0.00 0.00

EDWA0001 Edwards Industrial Sales, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 239.64 0.00 0.00 0.00 0.00 239.64

9.45 249.09 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

25.645 25.64 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

50.447 0.00 0.00 0.00 0.00 50.44

99.998 50.44 0.00 0.00 0.00 99.99

71.749 99.99 0.00 0.00 0.00 71.74

232.7710 189.99 0.00 0.00 0.00 114.52

56.6311 171.15 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 786.30 786.30 0.00 0.00 0.00

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EIBE0001 Stephen Eiben

1,093.80 1 665.86 0.00 0.00 0.00 537.19 1,222.47

2 0.00 1,222.47 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 612.704 612.70 0.00 0.00 0.00 0.00

778.045 438.81 0.00 0.00 0.00 339.23

338.676 677.90 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

1,482.579 390.98 0.00 0.00 0.00 1,091.59

66.3210 1,157.91 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,944.16 5,037.96 0.00 0.00 0.00

EIF0001 Melanie Eifort

0.00 1 153.96 0.00 0.00 0.00 76.98 76.98

2 76.98 153.96 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 230.94 230.94 0.00 0.00 0.00

EJTO0001 E.J. Thomas Co.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

226.427 0.00 0.00 0.00 0.00 226.42

0.008 226.42 0.00 0.00 0.00 0.00

226.429 226.42 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 452.84 452.84 0.00 0.00 0.00

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ELDE0001 Nikki Elder

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

215.00 215.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 215.00 215.00 0.00 0.00 0.00

ELLI0005 Jennifer J. Ellis

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,774.50 0.00 0.00 0.00 0.00 1,774.503

Fiscal Year: 2014 4,504.504 4,238.00 0.00 0.00 0.00 2,041.00

4,108.005 4,075.50 0.00 0.00 0.00 2,073.50

4,000.006 6,073.50 0.00 0.00 0.00 0.00

3,169.367 380.86 0.00 0.00 0.00 2,788.50

0.008 2,788.50 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 17,556.36 17,556.36 0.00 0.00 0.00

EMBU0003 Gerald Embury

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

400.009 400.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 400.00 400.00 0.00 0.00 0.00

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EMED0002 Emdeon Business Svcs

510.00 1 510.00 0.00 0.00 0.00 510.00 510.00

2 0.00 510.00 0.00 0.00 0.00 0.00

510.00 510.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 510.004 510.00 0.00 0.00 0.00 0.00

510.005 510.00 0.00 0.00 0.00 0.00

510.006 510.00 0.00 0.00 0.00 0.00

510.007 0.00 0.00 0.00 0.00 510.00

510.008 1,020.00 0.00 0.00 0.00 0.00

510.009 510.00 0.00 0.00 0.00 0.00

510.0010 510.00 0.00 0.00 0.00 0.00

661.7511 661.75 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,251.75 5,761.75 0.00 0.00 0.00

EMME0001 Emmett Township Treasurer

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 40,700.004 40,700.00 0.00 0.00 0.00 0.00

5,943.735 5,943.73 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

18,709.5211 18,709.52 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 65,353.25 65,353.25 0.00 0.00 0.00

EMPLO001 Employment Group, Inc.

8,575.60 1 11,699.86 0.00 0.00 0.00 10,734.27 9,541.19

2 4,377.53 9,778.12 0.00 0.00 0.00 4,140.60

11,212.24 11,795.89 0.00 0.00 0.00 3,556.953

Fiscal Year: 2014 9,379.544 6,932.55 0.00 0.00 0.00 6,003.94

45,346.915 21,378.03 0.00 0.00 0.00 29,972.82

19,360.576 29,972.82 0.00 0.00 0.00 19,360.57

88,046.977 75,592.58 19,539.31 0.00 0.00 12,275.65

62,758.928 34,706.21 0.00 0.00 0.00 40,328.36

41,134.239 40,328.36 0.00 0.00 0.00 41,134.23

38,834.0010 62,260.32 0.00 0.00 0.00 17,707.91

32,365.3911 28,537.48 3,748.52 0.00 0.00 17,787.30

0.0012 17,787.30 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 364,516.16 349,803.93 23,287.83 0.00 0.00

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ENGL0002 Linda Engle

547.30 1 0.00 0.00 0.00 0.00 547.30 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 547.30 0.00 0.00 0.00

ENGL0003 Carl English

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

25.006 0.00 0.00 0.00 0.00 25.00

0.007 25.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 25.00 0.00 0.00 0.00

ENGL0004 Pauline English

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

4.1211 4.12 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4.12 4.12 0.00 0.00 0.00

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EPS00001 EPS - Engineered Protection

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 262.65 0.00 0.00 0.00 -262.65

262.65 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 262.65 0.00 0.00 0.00 -262.65

262.656 0.00 0.00 0.00 0.00 0.00

91.007 0.00 0.00 0.00 0.00 91.00

0.008 353.65 0.00 0.00 0.00 -262.65

262.659 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 262.65 0.00 0.00 0.00 -262.65

262.6512 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,141.60 1,141.60 0.00 0.00 0.00

ERMI0001 Ermish Travel

989.10 1 0.00 0.00 0.00 0.00 266.80 722.30

2 0.00 722.30 0.00 0.00 0.00 0.00

373.10 373.10 0.00 0.00 0.00 0.003

Fiscal Year: 2014 277.004 0.00 0.00 0.00 0.00 277.00

526.005 803.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

919.008 919.00 0.00 0.00 0.00 0.00

859.009 334.00 0.00 0.00 0.00 525.00

0.0010 525.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,954.10 3,943.20 0.00 0.00 0.00

ERWI0001 George Erwin

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

4.1211 4.12 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4.12 4.12 0.00 0.00 0.00

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ESPE0002 Especial Needs.Com

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

547.485 0.00 0.00 0.00 0.00 547.48

0.006 547.48 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 547.48 547.48 0.00 0.00 0.00

ESSE0002 Relias Learning, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 3,029.58 0.00 0.00 0.00 -3,029.58

3,029.58 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

3,029.587 3,029.58 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,059.16 6,059.16 0.00 0.00 0.00

EVAN0005 David Evans

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

45.009 45.00 0.00 0.00 0.00 0.00

45.0010 0.00 0.00 0.00 0.00 45.00

30.0011 75.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 240.00 240.00 0.00 0.00 0.00

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EVAN0006 Cody Evans

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

385.287 385.28 0.00 0.00 0.00 0.00

433.448 433.44 0.00 0.00 0.00 0.00

240.809 240.80 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,059.52 1,059.52 0.00 0.00 0.00

FACE0001 Shannon Face

151.21 1 104.43 0.00 0.00 0.00 151.21 104.43

2 0.00 104.43 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 285.284 285.28 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 389.71 540.92 0.00 0.00 0.00

FADE0001 Cindy Fadel

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

900.007 0.00 0.00 0.00 0.00 900.00

2,122.508 1,942.50 0.00 0.00 0.00 1,080.00

735.009 1,080.00 0.00 0.00 0.00 735.00

315.0010 735.00 0.00 0.00 0.00 315.00

0.0011 315.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,072.50 4,072.50 0.00 0.00 0.00

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FAMI0001 Family & Childrens Svcs., Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 14,075.214 0.00 0.00 0.00 0.00 14,075.21

5,561.135 16,723.85 0.00 0.00 0.00 2,912.49

2,785.736 2,912.49 0.00 0.00 0.00 2,785.73

0.007 2,785.73 0.00 0.00 0.00 0.00

2,856.238 2,856.23 0.00 0.00 0.00 0.00

5,008.009 960.00 0.00 0.00 0.00 4,048.00

1,324.3210 4,048.00 0.00 0.00 0.00 1,324.32

6,294.0811 5,372.92 0.00 0.00 0.00 2,245.48

918.5012 3,163.98 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 38,823.20 38,823.20 0.00 0.00 0.00

FAMI0006 Family Therapy Training Institute

7,125.00 1 2,575.00 0.00 0.00 0.00 6,900.00 2,800.00

2 7,000.00 9,800.00 0.00 0.00 0.00 0.00

750.00 750.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,200.004 2,200.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

10,875.007 10,875.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 23,400.00 30,525.00 0.00 0.00 0.00

FATA0001 Kim Fatato

1,005.46 1 1,347.00 0.00 0.00 0.00 1,896.46 456.00

2 653.00 942.00 0.00 0.00 0.00 167.00

0.00 167.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 104.364 0.00 0.00 0.00 0.00 104.36

643.005 747.36 0.00 0.00 0.00 0.00

648.006 0.00 0.00 0.00 0.00 648.00

39.067 687.06 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

463.009 0.00 0.00 0.00 0.00 463.00

0.0010 463.00 0.00 0.00 0.00 0.00

129.0011 129.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,026.42 5,031.88 0.00 0.00 0.00

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FAY0001 Tracy Fay

158.59 1 0.00 0.00 0.00 0.00 158.59 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 158.59 0.00 0.00 0.00

FEAT0001 Featherley, Fay

239.94 1 0.00 0.00 0.00 0.00 239.94 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 239.94 0.00 0.00 0.00

FEDE0001 Federal Express Corporation

0.00 1 113.70 0.00 0.00 0.00 0.00 113.70

2 62.04 175.74 0.00 0.00 0.00 0.00

162.26 53.13 0.00 0.00 0.00 109.133

Fiscal Year: 2014 59.654 109.13 0.00 0.00 0.00 59.65

87.005 126.35 0.00 0.00 0.00 20.30

14.416 20.30 0.00 0.00 0.00 14.41

61.797 14.41 0.00 0.00 0.00 61.79

69.048 89.73 0.00 0.00 0.00 41.10

37.569 41.10 0.00 0.00 0.00 37.56

27.8910 37.56 0.00 0.00 0.00 27.89

0.0011 27.89 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 695.34 695.34 0.00 0.00 0.00

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FEDE0002 Federation of State Medical

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

175.0010 175.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 175.00 175.00 0.00 0.00 0.00

FERR0003 Laura L. Ferrara

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

937.125 0.00 0.00 0.00 0.00 937.12

0.006 937.12 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 937.12 937.12 0.00 0.00 0.00

FETZ0001 Fetzer Center

3,075.60 1 5,461.23 0.00 0.00 0.00 3,075.60 5,461.23

2 0.00 5,461.23 0.00 0.00 0.00 0.00

2,000.00 2,000.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,461.23 10,536.83 0.00 0.00 0.00

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FIEL0004 Julie Fields

152.89 1 176.39 0.00 0.00 0.00 152.89 176.39

2 143.85 176.39 0.00 0.00 0.00 143.85

113.57 257.42 0.00 0.00 0.00 0.003

Fiscal Year: 2014 158.994 0.00 0.00 0.00 0.00 158.99

143.855 158.99 0.00 0.00 0.00 143.85

136.286 143.85 0.00 0.00 0.00 136.28

166.567 136.28 0.00 0.00 0.00 166.56

166.568 166.56 0.00 0.00 0.00 166.56

150.089 166.56 0.00 0.00 0.00 150.08

165.0910 150.08 0.00 0.00 0.00 165.09

150.0811 315.17 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,671.30 1,824.19 0.00 0.00 0.00

FIEL0007 Sean P. Field

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

2,960.0011 2,960.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,960.00 2,960.00 0.00 0.00 0.00

FIEL0009 Field & Stream

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

19.975 0.00 0.00 0.00 0.00 19.97

0.006 19.97 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 19.97 19.97 0.00 0.00 0.00

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FIEL0010 Lisa Fields

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

17.2011 17.20 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 17.20 17.20 0.00 0.00 0.00

FINC0001 Finch Consulting, LLC

10,800.00 1 18,900.00 0.00 0.00 0.00 10,800.00 18,900.00

2 20,250.00 18,900.00 0.00 0.00 0.00 20,250.00

10,050.00 20,250.00 0.00 0.00 0.00 10,050.003

Fiscal Year: 2014 5,250.004 10,050.00 0.00 0.00 0.00 5,250.00

9,450.005 5,250.00 0.00 0.00 0.00 9,450.00

9,300.006 9,450.00 0.00 0.00 0.00 9,300.00

0.007 9,300.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 73,200.00 84,000.00 0.00 0.00 0.00

FIRE0001 Fire Extinguisher Service

0.00 1 775.90 0.00 0.00 0.00 0.00 775.90

2 0.00 775.90 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 390.004 390.00 0.00 0.00 0.00 0.00

911.005 0.00 0.00 0.00 0.00 911.00

43.006 954.00 0.00 0.00 0.00 0.00

5.007 0.00 0.00 0.00 0.00 5.00

305.008 5.00 0.00 0.00 0.00 305.00

0.009 305.00 0.00 0.00 0.00 0.00

39.0010 0.00 0.00 0.00 0.00 39.00

84.0011 35.50 39.50 0.00 0.00 48.00

62.0012 110.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,614.90 2,575.40 39.50 0.00 0.00

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FIRE0005 Allen Firestine

35.53 1 35.53 0.00 0.00 0.00 71.06 0.00

2 7.04 0.00 0.00 0.00 0.00 7.04

35.53 42.57 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 78.10 113.63 0.00 0.00 0.00

FISH0004 Barbara Fisher

1,975.00 1 125.00 0.00 0.00 0.00 1,975.00 125.00

2 0.00 125.00 0.00 0.00 0.00 0.00

2,643.00 468.00 0.00 0.00 0.00 2,175.003

Fiscal Year: 2014 200.004 2,175.00 0.00 0.00 0.00 200.00

0.005 200.00 0.00 0.00 0.00 0.00

115.006 115.00 0.00 0.00 0.00 0.00

215.007 0.00 0.00 0.00 0.00 215.00

0.008 215.00 0.00 0.00 0.00 0.00

200.009 200.00 0.00 0.00 0.00 0.00

433.0610 185.00 0.00 0.00 0.00 248.06

900.0011 248.06 0.00 0.00 0.00 900.00

0.0012 900.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,831.06 6,806.06 0.00 0.00 0.00

FISH0005 Stacey Fish-Hawkins

3,363.00 1 3,795.00 0.00 0.00 0.00 513.00 6,645.00

2 3,621.00 6,793.75 0.00 0.00 0.00 3,472.25

3,705.00 3,472.25 0.00 0.00 0.00 3,705.003

Fiscal Year: 2014 4,225.754 4,020.00 0.00 0.00 0.00 3,910.75

3,144.505 3,910.75 0.00 0.00 0.00 3,144.50

4,398.506 3,774.50 0.00 0.00 0.00 3,768.50

3,263.007 4,083.50 0.00 0.00 0.00 2,948.00

5,191.678 3,764.67 0.00 0.00 0.00 4,375.00

5,205.259 6,422.50 0.00 0.00 0.00 3,157.75

6,697.2510 5,301.50 0.00 0.00 0.00 4,553.50

5,918.9111 6,698.16 0.00 0.00 0.00 3,774.25

0.0012 3,774.25 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 49,165.83 52,528.83 0.00 0.00 0.00

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FISH0008 Nicole Fish

0.00 1 60.00 0.00 0.00 0.00 0.00 60.00

2 0.00 60.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 60.00 60.00 0.00 0.00 0.00

FISH0009 Veronica Fish

0.00 1 60.00 0.00 0.00 0.00 0.00 60.00

2 0.00 60.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

50.007 0.00 0.00 0.00 0.00 50.00

125.008 175.00 0.00 0.00 0.00 0.00

25.009 0.00 0.00 0.00 0.00 25.00

0.0010 25.00 0.00 0.00 0.00 0.00

0.0011 -20.00 20.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 260.00 240.00 20.00 0.00 0.00

FISH0010 Fish Window Cleaning

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

725.006 0.00 0.00 0.00 0.00 725.00

0.007 725.00 0.00 0.00 0.00 0.00

725.008 0.00 0.00 0.00 0.00 725.00

0.009 725.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,450.00 1,450.00 0.00 0.00 0.00

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FLAS0001 Flash Sanitation

270.00 1 0.00 0.00 0.00 0.00 90.00 180.00

2 0.00 180.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

90.008 0.00 0.00 0.00 0.00 90.00

390.009 480.00 0.00 0.00 0.00 0.00

90.0010 90.00 0.00 0.00 0.00 0.00

90.0011 90.00 0.00 0.00 0.00 0.00

90.0012 90.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 750.00 1,020.00 0.00 0.00 0.00

FLAS0003 Flash Dealer.com

1,372.50 1 0.00 0.00 0.00 0.00 0.00 1,372.50

2 0.00 1,372.50 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 1,372.50 0.00 0.00 0.00

FLOR0005 Florida Institue of Tech.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

5.005 5.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.00 5.00 0.00 0.00 0.00

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FOLL0002 Follett Higher Education Group

139.78 1 0.00 0.00 0.00 0.00 139.78 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 139.78 0.00 0.00 0.00

FOOD0001 Food Bank of South Central MI

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 300.004 0.00 0.00 0.00 0.00 300.00

500.005 800.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

25.008 25.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 825.00 825.00 0.00 0.00 0.00

FORB0001 Forbes Magazine

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

39.957 0.00 0.00 0.00 0.00 39.95

0.008 39.95 0.00 0.00 0.00 0.00

16.959 16.95 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 56.90 56.90 0.00 0.00 0.00

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FORC0001 Joseph Forchione

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

40.006 0.00 0.00 0.00 0.00 40.00

0.007 40.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 40.00 40.00 0.00 0.00 0.00

FORD0006 Courtney Ford

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

208.009 0.00 0.00 0.00 0.00 208.00

5,155.5510 2,789.55 0.00 0.00 0.00 2,574.00

4,244.0911 4,666.59 0.00 0.00 0.00 2,151.50

0.0012 2,151.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 9,607.64 9,607.64 0.00 0.00 0.00

FORM0002 Deborah Morris

780.00 1 980.00 0.00 0.00 0.00 780.00 980.00

2 840.00 980.00 0.00 0.00 0.00 840.00

880.00 840.00 0.00 0.00 0.00 880.003

Fiscal Year: 2014 900.004 880.00 0.00 0.00 0.00 900.00

900.005 900.00 0.00 0.00 0.00 900.00

840.006 900.00 0.00 0.00 0.00 840.00

780.007 840.00 0.00 0.00 0.00 780.00

780.008 780.00 0.00 0.00 0.00 780.00

780.009 780.00 0.00 0.00 0.00 780.00

780.0010 780.00 0.00 0.00 0.00 780.00

780.0011 1,560.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 9,240.00 10,020.00 0.00 0.00 0.00

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FORT0002 FORTUNE

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

20.005 20.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20.00 20.00 0.00 0.00 0.00

FOUN0002 Foundation for Behavioral Resources

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 2,228.57 2,228.57 0.00 0.00 0.00 0.00

1,110.23 1,110.23 0.00 0.00 0.00 0.003

Fiscal Year: 2014 433.524 0.00 0.00 0.00 0.00 433.52

0.005 433.52 0.00 0.00 0.00 0.00

1,007.786 492.90 0.00 0.00 0.00 514.88

447.487 514.88 0.00 0.00 0.00 447.48

0.008 447.48 0.00 0.00 0.00 0.00

1,712.299 0.00 0.00 0.00 0.00 1,712.29

0.0010 995.82 0.00 0.00 0.00 716.47

0.0011 716.47 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,939.87 6,939.87 0.00 0.00 0.00

FOWL0002 Whitney Fowlkes

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

371.0011 371.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 371.00 371.00 0.00 0.00 0.00

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FOXM0001 Fox, Mark E.

0.00 1 145.00 0.00 0.00 0.00 0.00 145.00

2 345.00 490.00 0.00 0.00 0.00 0.00

673.00 0.00 0.00 0.00 0.00 673.003

Fiscal Year: 2014 445.004 673.00 0.00 0.00 0.00 445.00

0.005 445.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

150.007 0.00 0.00 0.00 0.00 150.00

540.008 150.00 0.00 0.00 0.00 540.00

685.009 540.00 0.00 0.00 0.00 685.00

0.0010 685.00 0.00 0.00 0.00 0.00

500.0011 500.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,483.00 3,483.00 0.00 0.00 0.00

FOXS0001 Fox's Pizza Den

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

124.177 0.00 0.00 0.00 0.00 124.17

0.008 124.17 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 124.17 124.17 0.00 0.00 0.00

FRAN0008 Franciscan Uniiversity of Steubenville

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

2.005 2.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2.00 2.00 0.00 0.00 0.00

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FRIE0001 Kerry Frieben

5,049.32 1 7,356.50 0.00 0.00 0.00 8,155.32 4,250.50

2 7,091.25 8,110.75 0.00 0.00 0.00 3,231.00

5,864.75 6,444.75 0.00 0.00 0.00 2,651.003

Fiscal Year: 2014 6,560.314 4,604.25 0.00 0.00 0.00 4,607.06

6,847.005 8,098.06 0.00 0.00 0.00 3,356.00

7,434.506 6,299.75 0.00 0.00 0.00 4,490.75

7,981.187 9,004.93 0.00 0.00 0.00 3,467.00

6,614.258 6,390.25 0.00 0.00 0.00 3,691.00

6,617.509 6,862.00 0.00 0.00 0.00 3,446.50

6,567.7510 6,155.75 0.00 0.00 0.00 3,858.50

7,288.0011 6,894.50 0.00 0.00 0.00 4,252.00

0.0012 4,252.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 76,222.99 81,272.31 0.00 0.00 0.00

FRON0001 Frontier Communications Svcs

104.60 1 969.33 0.00 0.00 0.00 969.33 104.60

2 953.73 953.73 0.00 0.00 0.00 104.60

957.59 957.59 0.00 0.00 0.00 104.603

Fiscal Year: 2014 964.474 964.47 0.00 0.00 0.00 104.60

957.415 957.41 0.00 0.00 0.00 104.60

963.596 963.59 0.00 0.00 0.00 104.60

957.417 800.51 0.00 0.00 0.00 261.50

718.878 980.37 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,870.5410 1,870.54 0.00 0.00 0.00 0.00

1,062.3711 1,062.37 0.00 0.00 0.00 0.00

1,392.1212 1,392.12 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 11,767.43 11,872.03 0.00 0.00 0.00

FUEL0002 Fuelman

3,041.41 1 5,737.67 0.00 0.00 0.00 3,041.41 5,737.67

2 7,165.93 10,813.26 0.00 0.00 0.00 2,090.34

2,995.26 5,085.60 0.00 0.00 0.00 0.003

Fiscal Year: 2014 10,580.214 7,383.91 0.00 0.00 0.00 3,196.30

5,648.725 5,671.28 0.00 0.00 0.00 3,173.74

3,221.876 6,395.61 0.00 0.00 0.00 0.00

5,031.387 2,284.21 0.00 0.00 0.00 2,747.17

0.008 2,747.17 0.00 0.00 0.00 0.00

10,854.539 7,146.14 0.00 0.00 0.00 3,708.39

5,859.2810 6,825.69 0.00 0.00 0.00 2,741.98

5,658.6311 8,400.61 0.00 0.00 0.00 0.00

3,277.7912 3,277.79 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 66,031.27 69,072.68 0.00 0.00 0.00

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GABA0001 Matthew Gaball

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

28.0411 28.04 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 28.04 28.04 0.00 0.00 0.00

GALLA001 Gallagher

383.43 1 615.43 0.00 0.00 0.00 461.63 537.23

2 615.43 851.79 0.00 0.00 0.00 300.87

493.41 571.61 0.00 0.00 0.00 222.673

Fiscal Year: 2014 659.254 881.92 0.00 0.00 0.00 0.00

929.995 78.20 0.00 0.00 0.00 851.79

78.206 929.99 0.00 0.00 0.00 0.00

886.237 322.26 0.00 0.00 0.00 563.97

525.248 695.51 0.00 0.00 0.00 393.70

91.899 393.70 0.00 0.00 0.00 91.89

695.5110 655.86 0.00 0.00 0.00 131.54

393.7011 525.24 0.00 0.00 0.00 0.00

91.8912 91.89 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,076.17 6,459.60 0.00 0.00 0.00

GALLA003 Meghan Gallaway

3,410.02 1 4,340.00 0.00 0.00 0.00 5,378.52 2,371.50

2 4,223.75 4,154.00 0.00 0.00 0.00 2,441.25

3,929.25 4,440.75 0.00 0.00 0.00 1,929.753

Fiscal Year: 2014 4,747.594 3,433.25 0.00 0.00 0.00 3,244.09

3,262.755 4,902.59 0.00 0.00 0.00 1,604.25

4,014.506 3,371.25 0.00 0.00 0.00 2,247.50

5,291.397 5,051.14 0.00 0.00 0.00 2,487.75

3,898.508 4,708.25 0.00 0.00 0.00 1,678.00

4,047.509 3,541.50 0.00 0.00 0.00 2,184.00

3,854.0010 4,413.00 0.00 0.00 0.00 1,625.00

3,491.0011 3,043.00 0.00 0.00 0.00 2,073.00

0.0012 2,073.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 45,100.23 48,510.25 0.00 0.00 0.00

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GAND0001 James W. Gandy, DO

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

341.15 341.15 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 341.15 341.15 0.00 0.00 0.00

GANN0001 Gannett Michigan Newspapers

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 63.504 63.50 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

13,995.007 13,900.00 0.00 0.00 0.00 95.00

95.008 95.00 0.00 0.00 0.00 95.00

608.229 703.22 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 14,761.72 14,761.72 0.00 0.00 0.00

GARC0002 Rosita Garcia

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

690.00 690.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

288.005 288.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 978.00 978.00 0.00 0.00 0.00

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GARD0001 Gardner Brothers Lawn Care Svc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

12,960.48 4,160.48 0.00 0.00 0.00 8,800.003

Fiscal Year: 2014 11,857.504 20,657.50 0.00 0.00 0.00 0.00

30,793.755 2,100.00 0.00 0.00 0.00 28,693.75

0.006 28,693.75 0.00 0.00 0.00 0.00

6,020.007 5,070.00 0.00 0.00 0.00 950.00

40.008 950.00 0.00 0.00 0.00 40.00

0.009 40.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 61,671.73 61,671.73 0.00 0.00 0.00

GARD0005 Gardner & Gardner

0.00 1 1,485.72 0.00 0.00 0.00 1,485.72 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

395.2411 395.24 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,880.96 1,880.96 0.00 0.00 0.00

GARD0006 Gardner Bros

0.00 1 886.44 0.00 0.00 0.00 0.00 886.44

2 0.00 886.44 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,185.7210 0.00 0.00 0.00 0.00 1,185.72

0.0011 1,185.72 0.00 0.00 0.00 0.00

3,975.0012 3,975.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,047.16 6,047.16 0.00 0.00 0.00

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GARF0001 Christine Gray Garfield

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 3,871.00 2,100.00 0.00 0.00 0.00 1,771.00

3,887.80 3,857.00 0.00 0.00 0.00 1,801.803

Fiscal Year: 2014 5,138.004 3,621.80 0.00 0.00 0.00 3,318.00

5,576.005 6,106.00 0.00 0.00 0.00 2,788.00

6,024.166 5,543.16 0.00 0.00 0.00 3,269.00

4,582.007 4,816.00 0.00 0.00 0.00 3,035.00

5,220.788 5,281.00 0.00 0.00 0.00 2,974.78

4,952.009 5,231.78 0.00 0.00 0.00 2,695.00

5,447.8410 5,638.84 0.00 0.00 0.00 2,504.00

3,889.1011 4,518.10 0.00 0.00 0.00 1,875.00

0.0012 1,875.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 48,588.68 48,588.68 0.00 0.00 0.00

GARL0002 Matthew Garlets

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 21.80 21.80 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 21.80 21.80 0.00 0.00 0.00

GENE0004 General Store & Hardware

27.96 1 0.00 0.00 0.00 0.00 27.96 0.00

2 74.03 0.00 0.00 0.00 0.00 74.03

0.00 74.03 0.00 0.00 0.00 0.003

Fiscal Year: 2014 17.584 0.00 0.00 0.00 0.00 17.58

0.005 17.58 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

22.957 22.95 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 114.56 142.52 0.00 0.00 0.00

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GENE0006 Genesee Community College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

5.009 5.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.00 5.00 0.00 0.00 0.00

GENO0001 Genoa Pharmacy LLC

75,272.26 1 65,757.38 0.00 0.00 0.00 69,240.26 71,789.38

2 30,631.53 65,757.38 0.00 0.00 0.00 36,663.53

28,179.48 36,663.53 0.00 0.00 0.00 28,179.483

Fiscal Year: 2014 984.004 28,179.48 0.00 0.00 0.00 984.00

27,887.825 984.00 0.00 0.00 0.00 27,887.82

0.006 27,887.82 0.00 0.00 0.00 0.00

61,308.347 27,922.68 0.00 0.00 0.00 33,385.66

0.008 33,385.66 0.00 0.00 0.00 0.00

28,695.779 28,695.77 0.00 0.00 0.00 0.00

29,765.2710 29,765.27 0.00 0.00 0.00 0.00

98,987.1411 66,560.09 0.00 0.00 0.00 32,427.05

0.0012 32,427.05 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 372,196.73 447,468.99 0.00 0.00 0.00

GEOR0002 Georgetown Estates

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 350.00 1,475.00 0.00 0.00 0.00 -1,125.00

1,474.00 349.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

452.007 452.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,276.00 2,276.00 0.00 0.00 0.00

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GERG0001 Erica Jex Gergely

2,834.00 1 6,043.00 0.00 0.00 0.00 5,453.00 3,424.00

2 6,011.50 6,619.50 0.00 0.00 0.00 2,816.00

6,079.50 6,656.00 0.00 0.00 0.00 2,239.503

Fiscal Year: 2014 7,300.004 5,473.50 0.00 0.00 0.00 4,066.00

7,417.505 7,100.00 0.00 0.00 0.00 4,383.50

7,596.506 7,321.00 0.00 0.00 0.00 4,659.00

12,640.007 10,652.00 0.00 0.00 0.00 6,647.00

9,771.008 11,381.00 0.00 0.00 0.00 5,037.00

10,546.679 10,552.67 0.00 0.00 0.00 5,031.00

10,683.0010 9,585.00 0.00 0.00 0.00 6,129.00

9,879.0011 10,965.00 0.00 0.00 0.00 5,043.00

0.0012 5,043.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 93,967.67 96,801.67 0.00 0.00 0.00

GERR0002 Heather Gerry

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

50.0010 0.00 0.00 0.00 0.00 50.00

0.0011 50.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 50.00 50.00 0.00 0.00 0.00

GEYE0001 Isabella Geyer

166.79 1 0.00 0.00 0.00 0.00 166.79 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 166.79 0.00 0.00 0.00

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GIBS0002 Gibson's University Bookstore Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

84.8010 84.80 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 84.80 84.80 0.00 0.00 0.00

GIBS0003 Nick Gibson

30.00 1 30.00 0.00 0.00 0.00 30.00 30.00

2 30.00 60.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 60.00 90.00 0.00 0.00 0.00

GIBS0004 Darnell Gibson

0.00 1 118.00 0.00 0.00 0.00 118.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 118.00 118.00 0.00 0.00 0.00

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GILL0001 Gillette, Jerry D.

20.34 1 0.00 0.00 0.00 0.00 0.00 20.34

2 135.61 20.34 0.00 0.00 0.00 135.61

0.00 135.61 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

132.7812 132.78 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 268.39 288.73 0.00 0.00 0.00

GILL0006 Rob Gillson

0.00 1 55.94 0.00 0.00 0.00 0.00 55.94

2 41.70 97.64 0.00 0.00 0.00 0.00

53.90 53.90 0.00 0.00 0.00 0.003

Fiscal Year: 2014 21.364 21.36 0.00 0.00 0.00 0.00

35.605 35.60 0.00 0.00 0.00 0.00

28.486 28.48 0.00 0.00 0.00 0.00

34.697 0.00 0.00 0.00 0.00 34.69

28.488 63.17 0.00 0.00 0.00 0.00

43.739 0.00 0.00 0.00 0.00 43.73

42.7110 43.73 0.00 0.00 0.00 42.71

28.4811 71.19 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 415.07 415.07 0.00 0.00 0.00

GIRL0003 Girls on the Run International

0.00 1 175.00 0.00 0.00 0.00 0.00 175.00

2 0.00 175.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

446.586 0.00 0.00 0.00 0.00 446.58

0.007 446.58 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

954.319 954.31 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

6,003.1011 0.00 0.00 0.00 0.00 6,003.10

0.0012 6,003.10 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,578.99 7,578.99 0.00 0.00 0.00

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GLEN0002 Glen Oaks Community College

527.01 1 0.00 0.00 0.00 0.00 527.01 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

308.525 308.52 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 308.52 835.53 0.00 0.00 0.00

GOLD0004 Norma Goldman

145.21 1 184.19 0.00 0.00 0.00 145.21 184.19

2 147.47 184.19 0.00 0.00 0.00 147.47

0.00 147.47 0.00 0.00 0.00 0.003

Fiscal Year: 2014 187.024 27.12 0.00 0.00 0.00 159.90

175.725 159.90 0.00 0.00 0.00 175.72

207.366 175.72 0.00 0.00 0.00 207.36

190.977 207.36 0.00 0.00 0.00 190.97

180.808 190.97 0.00 0.00 0.00 180.80

198.809 180.80 0.00 0.00 0.00 198.80

133.8410 198.80 0.00 0.00 0.00 133.84

204.4011 338.24 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,810.57 1,955.78 0.00 0.00 0.00

GOLD0005 Jeremy Zack Goldman

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

2,008.008 980.00 0.00 0.00 0.00 1,028.00

0.009 1,028.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,008.00 2,008.00 0.00 0.00 0.00

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GONS0001 Kimberly Peck Gonser

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

290.0010 120.00 0.00 0.00 0.00 170.00

1,055.0011 465.00 0.00 0.00 0.00 760.00

0.0012 760.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,345.00 1,345.00 0.00 0.00 0.00

GOOD0001 Goodrich, Jean

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

77.60 77.60 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

105.445 0.00 0.00 0.00 0.00 105.44

0.006 105.44 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 183.04 183.04 0.00 0.00 0.00

GORD0004 Gordon Food Service

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

219.669 219.66 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 219.66 219.66 0.00 0.00 0.00

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GOTT0002 Timothy Gottwald

250.55 1 415.54 0.00 0.00 0.00 250.55 415.54

2 219.38 415.54 0.00 0.00 0.00 219.38

376.98 219.38 0.00 0.00 0.00 376.983

Fiscal Year: 2014 345.024 376.98 0.00 0.00 0.00 345.02

439.285 345.02 0.00 0.00 0.00 439.28

386.436 439.28 0.00 0.00 0.00 386.43

333.497 386.43 0.00 0.00 0.00 333.49

419.728 333.49 0.00 0.00 0.00 419.72

208.399 419.72 0.00 0.00 0.00 208.39

276.9910 208.39 0.00 0.00 0.00 276.99

0.0011 276.99 0.00 0.00 0.00 0.00

357.4512 357.45 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,778.67 4,029.22 0.00 0.00 0.00

GRAB0001 Hope Grable -USE BISS0001

0.00 1 50.00 0.00 0.00 0.00 0.00 50.00

2 0.00 50.00 0.00 0.00 0.00 0.00

203.00 203.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 253.00 253.00 0.00 0.00 0.00

GRAI0001 Grainger

2,958.79 1 0.00 0.00 0.00 0.00 950.84 2,007.95

2 0.00 2,007.95 0.00 0.00 0.00 0.00

227.23 0.00 0.00 0.00 0.00 227.233

Fiscal Year: 2014 255.394 482.62 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 482.62 3,441.41 0.00 0.00 0.00

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GRAN0001 Grand Traverse Resort

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

425.2010 425.20 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 425.20 425.20 0.00 0.00 0.00

GRAN0008 Grand Strategy LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

36,320.407 0.00 0.00 0.00 0.00 36,320.40

8,387.408 44,707.80 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

29,961.0010 29,961.00 0.00 0.00 0.00 0.00

55,916.0011 0.00 0.00 0.00 0.00 55,916.00

0.0012 55,916.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 130,584.80 130,584.80 0.00 0.00 0.00

GRAP0002 Linda Grap

10,000.00 1 10,000.00 0.00 0.00 0.00 0.00 20,000.00

2 10,000.00 20,000.00 0.00 0.00 0.00 10,000.00

10,000.00 10,000.00 0.00 0.00 0.00 10,000.003

Fiscal Year: 2014 10,000.004 10,000.00 0.00 0.00 0.00 10,000.00

10,000.005 10,000.00 0.00 0.00 0.00 10,000.00

10,000.006 10,000.00 0.00 0.00 0.00 10,000.00

10,000.007 10,000.00 0.00 0.00 0.00 10,000.00

10,000.008 10,000.00 0.00 0.00 0.00 10,000.00

10,000.009 10,000.00 0.00 0.00 0.00 10,000.00

10,000.0010 10,000.00 0.00 0.00 0.00 10,000.00

10,000.0011 10,000.00 0.00 0.00 0.00 10,000.00

0.0012 10,000.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 110,000.00 120,000.00 0.00 0.00 0.00

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GRAY0004 Kyleen Gray

103.34 1 212.87 0.00 0.00 0.00 103.34 212.87

2 181.43 394.30 0.00 0.00 0.00 0.00

61.02 61.02 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 455.32 558.66 0.00 0.00 0.00

GREA0001 Great Lakes Regional Care, Inc

22,856.00 1 0.00 0.00 0.00 0.00 0.00 22,856.00

2 0.00 22,856.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 6,892.004 0.00 0.00 0.00 0.00 6,892.00

0.005 6,892.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,892.00 29,748.00 0.00 0.00 0.00

GREA0007 Great Wolf Lodge

0.00 1 356.48 0.00 0.00 0.00 0.00 356.48

2 0.00 356.48 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 356.48 356.48 0.00 0.00 0.00

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GREA0011 The Great Outdoors Unlimited

1,490.00 1 2,425.00 0.00 0.00 0.00 1,490.00 2,425.00

2 0.00 2,425.00 0.00 0.00 0.00 0.00

2,275.00 2,275.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,620.007 0.00 0.00 0.00 0.00 1,620.00

1,235.008 1,620.00 0.00 0.00 0.00 1,235.00

2,650.009 1,235.00 0.00 0.00 0.00 2,650.00

0.0010 2,650.00 0.00 0.00 0.00 0.00

3,230.0011 1,540.00 0.00 0.00 0.00 1,690.00

0.0012 1,690.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 13,435.00 14,925.00 0.00 0.00 0.00

GREA0013 Greater Albion Chamber of Commerce

0.00 1 313.10 0.00 0.00 0.00 313.10 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 313.10 313.10 0.00 0.00 0.00

GREA0014 Great Lakes Specialties

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

264.5011 264.50 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 264.50 264.50 0.00 0.00 0.00

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GREE0009 Greensmith Florist & Fine Gift

355.26 1 0.00 0.00 0.00 0.00 355.26 0.00

2 121.90 0.00 0.00 0.00 0.00 121.90

0.00 121.90 0.00 0.00 0.00 0.003

Fiscal Year: 2014 100.884 100.88 0.00 0.00 0.00 0.00

118.905 50.00 0.00 0.00 0.00 68.90

104.946 68.90 0.00 0.00 0.00 104.94

0.007 104.94 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

411.6910 63.07 0.00 0.00 0.00 348.62

209.0011 348.62 0.00 0.00 0.00 209.00

0.0012 209.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,067.31 1,422.57 0.00 0.00 0.00

GREE0010 Brenda Greenman

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

886.6212 886.62 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 886.62 886.62 0.00 0.00 0.00

GREE0017 Green Wolf Technologies

24,236.94 1 0.00 0.00 0.00 0.00 24,236.94 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

2,815.00 2,815.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,815.00 27,051.94 0.00 0.00 0.00

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GREE0018 Michael Green

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

75.768 75.76 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 75.76 75.76 0.00 0.00 0.00

GREI0001 Abby Greiffendorf

0.00 1 67.80 0.00 0.00 0.00 0.00 67.80

2 0.00 67.80 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 67.80 67.80 0.00 0.00 0.00

GROS0002 Kathleen Mary Grosso

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

270.0011 270.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 270.00 270.00 0.00 0.00 0.00

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GUAR0008 Guardian, Finance & Advocacy Services

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

454.016 0.00 0.00 0.00 0.00 454.01

424.017 454.01 454.01 0.00 0.00 -30.00

0.008 -30.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 878.02 424.01 454.01 0.00 0.00

GUMP0001 Laurie Gumpert

0.00 1 138.43 0.00 0.00 0.00 0.00 138.43

2 0.00 138.43 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 138.43 138.43 0.00 0.00 0.00

GWYN0001 William Gwynne

45.51 1 48.34 0.00 0.00 0.00 45.51 48.34

2 42.69 48.34 0.00 0.00 0.00 42.69

99.19 42.69 0.00 0.00 0.00 99.193

Fiscal Year: 2014 38.734 99.19 0.00 0.00 0.00 38.73

50.605 38.73 0.00 0.00 0.00 50.60

88.456 50.60 0.00 0.00 0.00 88.45

112.187 88.45 0.00 0.00 0.00 112.18

38.178 112.18 0.00 0.00 0.00 38.17

39.309 38.17 0.00 0.00 0.00 39.30

42.6910 39.30 0.00 0.00 0.00 42.69

58.5111 42.69 0.00 0.00 0.00 58.51

0.0012 58.51 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 658.85 704.36 0.00 0.00 0.00

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HABI0001 Habitat for Humanity

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

25.0010 25.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 25.00 0.00 0.00 0.00

HAGE0002 Beth Miller

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 42.26 42.26 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 122.154 122.15 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

214.026 0.00 0.00 0.00 0.00 214.02

0.007 214.02 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 378.43 378.43 0.00 0.00 0.00

HAGE0003 Kary Hagen

12.38 1 0.00 0.00 0.00 0.00 12.38 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 12.38 0.00 0.00 0.00

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HAGE0004 Angela Hagen

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,648.0010 128.00 0.00 0.00 0.00 1,520.00

1,016.0011 2,008.00 0.00 0.00 0.00 528.00

0.0012 528.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,664.00 2,664.00 0.00 0.00 0.00

HAGE0005 William J. Hagerty

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,121.0010 304.00 0.00 0.00 0.00 817.00

458.0011 1,024.00 0.00 0.00 0.00 251.00

0.0012 251.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,579.00 1,579.00 0.00 0.00 0.00

HAIN0001 Lori Marie Hain

3,704.51 1 4,294.00 0.00 0.00 0.00 5,771.51 2,227.00

2 3,024.00 3,793.00 0.00 0.00 0.00 1,458.00

2,358.00 2,870.00 0.00 0.00 0.00 946.003

Fiscal Year: 2014 2,845.004 1,703.00 0.00 0.00 0.00 2,088.00

3,024.005 3,766.00 0.00 0.00 0.00 1,346.00

3,366.006 2,708.00 0.00 0.00 0.00 2,004.00

4,657.527 4,717.52 0.00 0.00 0.00 1,944.00

2,754.008 3,450.00 0.00 0.00 0.00 1,248.00

3,590.009 2,613.00 0.00 0.00 0.00 2,225.00

3,444.0010 3,858.00 0.00 0.00 0.00 1,811.00

4,944.0011 3,893.00 0.00 0.00 0.00 2,862.00

0.0012 2,862.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 38,300.52 42,005.03 0.00 0.00 0.00

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HALD0001 Bobbie Halder

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

20.0012 20.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20.00 20.00 0.00 0.00 0.00

HALL0010 Carol Haller

239.56 1 269.51 0.00 0.00 0.00 0.00 509.07

2 0.00 509.07 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 687.624 687.62 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

288.166 0.00 0.00 0.00 0.00 288.16

0.007 288.16 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,245.29 1,484.85 0.00 0.00 0.00

HALL0011 Tyler Hallock

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 -45.00 45.00 0.00 0.00 45.00

30.005 45.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 285.00 240.00 45.00 0.00 0.00

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HALL0012 Tyler Halluck -USE HALL0011

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 45.00 45.00 0.00 0.00 0.00

HAMB0002 Hamblin Assoc c/o Dodgson Mgmt

-7,000.00 1 14,000.00 0.00 0.00 0.00 7,000.00 0.00

2 0.00 7,000.00 0.00 0.00 0.00 -7,000.00

7,000.00 7,000.00 0.00 0.00 0.00 -7,000.003

Fiscal Year: 2014 7,000.004 7,000.00 0.00 0.00 0.00 -7,000.00

7,000.005 7,000.00 0.00 0.00 0.00 -7,000.00

7,000.006 7,000.00 0.00 0.00 0.00 -7,000.00

7,000.007 0.00 0.00 0.00 0.00 0.00

7,000.008 14,000.00 7,000.00 0.00 0.00 -14,000.00

14,000.009 7,125.00 0.00 0.00 0.00 -7,125.00

7,125.0010 0.00 0.00 0.00 0.00 0.00

7,125.0011 14,250.00 0.00 0.00 0.00 -7,125.00

7,125.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 91,375.00 77,375.00 7,000.00 0.00 0.00

HAMP0003 Chontay Hampson

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 785.00 785.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 785.00 785.00 0.00 0.00 0.00

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HAND0004 Patricia Handshoe

0.00 1 96.62 0.00 0.00 0.00 0.00 96.62

2 0.00 96.62 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 96.62 96.62 0.00 0.00 0.00

HAND0005 Jessica Hand

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

70.0011 0.00 0.00 0.00 0.00 70.00

0.0012 70.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 70.00 70.00 0.00 0.00 0.00

HARB0005 Harbor

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 722.504 722.50 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 722.50 722.50 0.00 0.00 0.00

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HARD0005 Valerie Harding

0.00 1 14.70 0.00 0.00 0.00 14.70 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 14.70 14.70 0.00 0.00 0.00

HARM0001 Breanne Harmon

310.18 1 0.00 0.00 0.00 0.00 310.18 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 310.18 0.00 0.00 0.00

HARP0004 Harper Creek Community School

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

553.006 0.00 0.00 0.00 0.00 553.00

0.007 553.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 553.00 553.00 0.00 0.00 0.00

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HARP0005 Harper Creek Honors Choir

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 300.00 0.00 0.00 0.00 0.00 300.00

0.00 300.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 300.00 300.00 0.00 0.00 0.00

HART0005 Hartwell Industries, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

6,632.407 3,316.20 0.00 0.00 0.00 3,316.20

0.008 3,316.20 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,632.40 6,632.40 0.00 0.00 0.00

HAVE0001 Haven of Rest Mission

7,500.00 1 0.00 0.00 0.00 0.00 7,500.00 0.00

2 1,314.00 1,314.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 200.004 200.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

5,100.007 2,600.00 0.00 0.00 0.00 2,500.00

0.008 2,500.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

2,500.0010 0.00 0.00 0.00 0.00 2,500.00

0.0011 2,500.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 9,114.00 16,614.00 0.00 0.00 0.00

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HAVE0003 Haven AFC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 200.00 200.00 0.00 0.00 0.00 0.00

741.15 741.15 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 941.15 941.15 0.00 0.00 0.00

HAWE0002 Renee Hawes

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

243.007 243.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 243.00 243.00 0.00 0.00 0.00

HAWK0004 Kelly Hawkins

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

2,000.0011 2,000.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,000.00 2,000.00 0.00 0.00 0.00

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HCCA0001 HCCA

0.00 1 999.00 0.00 0.00 0.00 0.00 999.00

2 0.00 999.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 999.00 999.00 0.00 0.00 0.00

HEAL0002 Health Management Associates

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 994.50 0.00 0.00 0.00 0.00 994.50

0.00 994.50 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 994.50 994.50 0.00 0.00 0.00

HEAL0031 Health Management Systems of America

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

80.0011 80.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 80.00 80.00 0.00 0.00 0.00

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HEDG0001 Hedges and Edges Total Lawn Care

195.00 1 166.70 0.00 0.00 0.00 361.70 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,200.005 0.00 0.00 0.00 0.00 1,200.00

0.006 1,200.00 0.00 0.00 0.00 0.00

125.187 125.18 0.00 0.00 0.00 0.00

120.008 0.00 0.00 0.00 0.00 120.00

0.009 120.00 0.00 0.00 0.00 0.00

240.0010 240.00 0.00 0.00 0.00 0.00

240.0011 240.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,091.88 2,286.88 0.00 0.00 0.00

HEID0001 Sierra Heider

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

32.009 32.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 32.00 32.00 0.00 0.00 0.00

HELP0001 HelpNet Employee Assis. Progrm

0.00 1 256.05 0.00 0.00 0.00 256.05 0.00

2 256.05 0.00 0.00 0.00 0.00 256.05

0.00 256.05 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 512.10 512.10 0.00 0.00 0.00

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HEND0003 Kate Hendricks

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 94.794 0.00 0.00 0.00 0.00 94.79

107.925 94.79 0.00 0.00 0.00 107.92

246.916 107.92 0.00 0.00 0.00 246.91

250.017 246.91 0.00 0.00 0.00 250.01

202.278 250.01 0.00 0.00 0.00 202.27

288.349 285.57 0.00 0.00 0.00 205.04

270.6410 205.04 0.00 0.00 0.00 270.64

292.1111 270.64 0.00 0.00 0.00 292.11

0.0012 292.11 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,752.99 1,752.99 0.00 0.00 0.00

HENK0001 Henkel Chrysler Jeep, Inc.

1,328.31 1 126.58 0.00 0.00 0.00 0.00 1,454.89

2 0.00 1,454.89 0.00 0.00 0.00 0.00

999.35 0.00 0.00 0.00 0.00 999.353

Fiscal Year: 2014 579.554 1,578.90 0.00 0.00 0.00 0.00

34.965 0.00 0.00 0.00 0.00 34.96

1,437.416 34.96 0.00 0.00 0.00 1,437.41

70.427 1,507.83 0.00 0.00 0.00 0.00

445.648 0.00 0.00 0.00 0.00 445.64

18,637.459 19,083.09 0.00 0.00 0.00 0.00

807.5710 807.57 0.00 0.00 0.00 0.00

1,568.9411 1,568.94 0.00 0.00 0.00 0.00

81.1112 81.11 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24,788.98 26,117.29 0.00 0.00 0.00

HERB0001 Sharon Herbert

25.00 1 0.00 0.00 0.00 0.00 25.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 25.00 0.00 0.00 0.00

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HERI0002 Heritage Chevrolet

0.00 1 6,623.46 0.00 0.00 0.00 40.32 6,583.14

2 0.00 6,583.14 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

40.329 0.00 0.00 0.00 0.00 40.32

40.3210 40.32 0.00 0.00 0.00 40.32

0.0011 40.32 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,704.10 6,704.10 0.00 0.00 0.00

HERN0003 Rickie Hernandez - Twin Doves AFC

7,520.00 1 0.00 0.00 0.00 0.00 7,520.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

3,450.0011 3,450.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,450.00 10,970.00 0.00 0.00 0.00

HEST001 Gloria Hester

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,020.004 1,020.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,020.00 1,020.00 0.00 0.00 0.00

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HIAW0001 Hiawatha Behavioral Health

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,445.004 1,445.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,445.00 1,445.00 0.00 0.00 0.00

HICE0001 Lindsay Hice

6,187.00 1 7,416.00 0.00 0.00 0.00 10,125.25 3,477.75

2 413.00 3,890.75 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,829.00 14,016.00 0.00 0.00 0.00

HICK0005 Stefanie Brooke Hickman

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 65.134 0.00 0.00 0.00 0.00 65.13

0.005 65.13 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

112.748 0.00 0.00 0.00 0.00 112.74

75.619 112.74 0.00 0.00 0.00 75.61

0.0010 75.61 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 253.48 253.48 0.00 0.00 0.00

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HIGB0001 Higbea Consulting LLC

3,600.00 1 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00

2 3,600.00 3,600.00 0.00 0.00 0.00 3,600.00

3,600.00 3,600.00 0.00 0.00 0.00 3,600.003

Fiscal Year: 2014 3,600.004 3,600.00 0.00 0.00 0.00 3,600.00

3,600.005 3,600.00 0.00 0.00 0.00 3,600.00

3,600.006 3,600.00 0.00 0.00 0.00 3,600.00

3,600.007 3,600.00 0.00 0.00 0.00 3,600.00

3,600.008 3,600.00 0.00 0.00 0.00 3,600.00

3,600.009 3,600.00 0.00 0.00 0.00 3,600.00

1,200.0010 3,600.00 0.00 0.00 0.00 1,200.00

0.0011 1,200.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 33,600.00 37,200.00 0.00 0.00 0.00

HILL0012 Hillsdale College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

2.0011 2.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2.00 2.00 0.00 0.00 0.00

HILT0006 Bryan W. Hilton

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,599.5010 0.00 0.00 0.00 0.00 1,599.50

5,300.0011 3,674.50 0.00 0.00 0.00 3,225.00

0.0012 3,225.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,899.50 6,899.50 0.00 0.00 0.00

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HING0001 Dave Hingsburger

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,783.404 1,783.40 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,783.40 1,783.40 0.00 0.00 0.00

HOLI0009 Holiday Inn - Battle Creek

7,298.58 1 470.94 0.00 0.00 0.00 4,865.72 2,903.80

2 0.00 2,903.80 0.00 0.00 0.00 0.00

7,903.07 7,357.13 0.00 0.00 0.00 545.943

Fiscal Year: 2014 5,282.014 545.94 0.00 0.00 0.00 5,282.01

6,678.045 5,282.01 0.00 0.00 0.00 6,678.04

3,743.506 10,421.54 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

973.268 973.26 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

1,154.2011 0.00 0.00 0.00 0.00 1,154.20

1,509.5212 2,663.72 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 27,714.54 35,013.12 0.00 0.00 0.00

HOLL0010 Heather Hollerbach

0.00 1 67.80 0.00 0.00 0.00 0.00 67.80

2 0.00 67.80 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 67.80 67.80 0.00 0.00 0.00

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HOLL0011 Roderick Holliday

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

350.007 0.00 0.00 0.00 0.00 350.00

0.008 350.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

HORW0001 Horwitz & Associates

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

2,182.538 2,182.53 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,182.53 2,182.53 0.00 0.00 0.00

HOSK0001 Peggy Hoskins

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

12.006 0.00 0.00 0.00 0.00 12.00

0.007 12.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 12.00 12.00 0.00 0.00 0.00

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HOTR0001 Hot Rod Magazine

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

20.007 0.00 0.00 0.00 0.00 20.00

0.008 20.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20.00 20.00 0.00 0.00 0.00

HOU0001 Jennifer Houck

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

350.009 350.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

HOUS0001 Alan Houser

2,565.54 1 4,667.00 0.00 0.00 0.00 4,574.54 2,658.00

2 4,784.00 5,358.00 0.00 0.00 0.00 2,084.00

4,213.00 4,223.00 0.00 0.00 0.00 2,074.003

Fiscal Year: 2014 5,164.714 3,667.00 0.00 0.00 0.00 3,571.71

6,249.005 6,917.71 0.00 0.00 0.00 2,903.00

4,876.006 4,880.00 0.00 0.00 0.00 2,899.00

5,916.527 5,945.52 0.00 0.00 0.00 2,870.00

5,468.008 5,366.00 0.00 0.00 0.00 2,972.00

6,419.009 6,017.00 0.00 0.00 0.00 3,374.00

7,528.0010 7,430.00 0.00 0.00 0.00 3,472.00

6,294.0011 5,975.00 0.00 0.00 0.00 3,791.00

0.0012 3,791.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 61,579.23 64,144.77 0.00 0.00 0.00

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HOVA0001 Susan A. Hovanec

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 4,200.00 2,072.00 0.00 0.00 0.00 2,128.00

4,228.00 4,550.00 0.00 0.00 0.00 1,806.003

Fiscal Year: 2014 4,242.004 3,052.00 0.00 0.00 0.00 2,996.00

4,620.005 5,117.00 0.00 0.00 0.00 2,499.00

4,739.006 4,788.00 0.00 0.00 0.00 2,450.00

5,222.007 4,662.00 0.00 0.00 0.00 3,010.00

4,579.408 5,034.40 0.00 0.00 0.00 2,555.00

4,774.009 4,732.00 0.00 0.00 0.00 2,597.00

5,352.2510 5,640.75 0.00 0.00 0.00 2,308.50

4,783.4211 5,164.42 0.00 0.00 0.00 1,927.50

0.0012 1,927.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 46,740.07 46,740.07 0.00 0.00 0.00

HOWE0002 Dale K. Howe

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

10,125.00 10,125.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,125.00 10,125.00 0.00 0.00 0.00

HPSE0001 HP Seven Enterprise, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 1,655.00 1,655.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,655.00 1,655.00 0.00 0.00 0.00

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HUMA0006 Humana Health Care Plans

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

102.147 0.00 0.00 0.00 0.00 102.14

0.008 102.14 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 102.14 102.14 0.00 0.00 0.00

HUMA0007 Human Resources Development Inc

0.00 1 1,613.52 0.00 0.00 0.00 1,613.52 0.00

2 2,535.77 0.00 0.00 0.00 0.00 2,535.77

1,452.58 5,405.04 0.00 0.00 0.00 -1,416.693

Fiscal Year: 2014 1,416.694 0.00 0.00 0.00 0.00 0.00

2,842.525 2,842.52 0.00 0.00 0.00 0.00

3,385.086 0.00 0.00 0.00 0.00 3,385.08

1,779.157 5,164.23 0.00 0.00 0.00 0.00

1,663.448 1,663.44 0.00 0.00 0.00 0.00

3,721.339 2,787.69 0.00 0.00 0.00 933.64

0.0010 0.00 0.00 0.00 0.00 933.64

2,840.1411 933.64 0.00 0.00 0.00 2,840.14

0.0012 2,840.14 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 23,250.22 23,250.22 0.00 0.00 0.00

HUNS0001 Elaine Hunsicker

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

250.00 250.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 250.00 250.00 0.00 0.00 0.00

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HURS0001 Pam Hursley

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

56.008 0.00 0.00 0.00 0.00 56.00

14.009 70.00 0.00 0.00 0.00 0.00

29.1210 0.00 0.00 0.00 0.00 29.12

0.0011 29.12 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 99.12 99.12 0.00 0.00 0.00

HUTS0001 David Hutson

0.00 1 25.00 0.00 0.00 0.00 25.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 25.00 0.00 0.00 0.00

HYRN0001 Randy Hyrns

0.00 1 686.47 0.00 0.00 0.00 0.00 686.47

2 0.00 686.47 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 686.47 686.47 0.00 0.00 0.00

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IBP00001 IBP

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 79.00 0.00 0.00 0.00 -79.00

79.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 79.00 79.00 0.00 0.00 0.00

IDEN0001 IdentiSys Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 545.004 0.00 0.00 0.00 0.00 545.00

0.005 545.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

564.0011 564.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,109.00 1,109.00 0.00 0.00 0.00

INDI0003 Indiana Wesleyan University

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

3.005 3.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3.00 3.00 0.00 0.00 0.00

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INDI0006 Indiana Michigan Power

240.48 1 163.17 0.00 0.00 0.00 240.48 163.17

2 169.81 163.17 0.00 0.00 0.00 169.81

181.35 169.81 0.00 0.00 0.00 181.353

Fiscal Year: 2014 224.964 181.35 0.00 0.00 0.00 224.96

159.935 224.96 0.00 0.00 0.00 159.93

171.896 159.93 0.00 0.00 0.00 171.89

164.587 171.89 0.00 0.00 0.00 164.58

195.878 164.58 0.00 0.00 0.00 195.87

205.299 195.87 0.00 0.00 0.00 205.29

233.0410 205.29 0.00 0.00 0.00 233.04

245.5811 233.04 0.00 0.00 0.00 245.58

0.0012 245.58 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,115.47 2,355.95 0.00 0.00 0.00

INDI0007 Indiana Osteopathic Association

0.00 1 600.00 0.00 0.00 0.00 600.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 600.00 600.00 0.00 0.00 0.00

INDU0001 Indusco Supply Co.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

786.047 0.00 0.00 0.00 0.00 786.04

0.008 786.04 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 786.04 786.04 0.00 0.00 0.00

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INFO0001 Information Tech. Partners Inc

98,544.00 1 107,592.00 0.00 0.00 0.00-9,048.00 215,184.00

2 97,983.50 215,184.00 0.00 0.00 0.00 97,983.50

95,876.00 97,983.50 0.00 0.00 0.00 95,876.003

Fiscal Year: 2014 214,401.004 259,100.50 0.00 0.00 0.00 51,176.50

246,124.755 61,830.25 0.00 0.00 0.00 235,471.00

404,953.256 401,051.00 0.00 0.00 0.00 239,373.25

117,288.787 258,653.25 0.00 0.00 0.00 98,008.78

41,732.508 139,741.28 0.00 0.00 0.00 0.00

277,154.759 125,756.75 0.00 0.00 0.00 151,398.00

232,785.9310 193,749.18 0.00 0.00 0.00 190,434.75

0.0011 190,434.75 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,835,892.46 1,934,436.46 0.00 0.00 0.00

INLIG001 inLighten

3,950.00 1 0.00 0.00 0.00 0.00 3,950.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,975.007 1,975.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

3,950.009 3,950.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,925.00 9,875.00 0.00 0.00 0.00

INTE0008 Calhoun Co Physicians Org., Inc.

180.00 1 0.00 0.00 0.00 0.00 0.00 180.00

2 0.00 0.00 0.00 0.00 0.00 180.00

0.00 180.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 180.004 180.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

180.006 180.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

720.008 720.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

180.0011 0.00 0.00 0.00 0.00 180.00

0.0012 180.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,260.00 1,440.00 0.00 0.00 0.00

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INTE0013 Integrated Health Partners

8,165.10 1 0.00 0.00 0.00 0.00 8,165.10 0.00

2 8,842.89 0.00 0.00 0.00 0.00 8,842.89

8,103.85 16,946.74 0.00 0.00 0.00 0.003

Fiscal Year: 2014 9,373.904 853.13 0.00 0.00 0.00 8,520.77

275.005 8,795.77 0.00 0.00 0.00 0.00

2,547.436 1,564.30 0.00 0.00 0.00 983.13

4,057.627 983.13 0.00 0.00 0.00 4,057.62

0.008 4,057.62 0.00 0.00 0.00 0.00

1,635.589 1,635.58 0.00 0.00 0.00 0.00

3,409.2510 1,672.45 0.00 0.00 0.00 1,736.80

914.5211 1,736.80 0.00 0.00 0.00 914.52

0.0012 914.52 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 39,160.04 47,325.14 0.00 0.00 0.00

ITAA0001 iTaalk Autism Foundation

200.00 1 0.00 0.00 0.00 0.00 200.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 200.00 0.00 0.00 0.00

IUOE0002 IUOE Local 324 Health

-79,573.67 1 79,573.67 0.00 0.00 0.00 77,229.87 -77,229.87

2 77,229.87 0.00 0.00 0.00 0.00 0.00

77,229.87 77,229.87 0.00 0.00 0.00 0.003

Fiscal Year: 2014 76,988.634 0.00 0.00 0.00 0.00 76,988.63

0.005 76,988.63 0.00 0.00 0.00 0.00

154,925.166 154,925.16 0.00 0.00 0.00 0.00

80,556.567 80,556.56 0.00 0.00 0.00 0.00

160,082.918 160,082.91 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

71,081.3410 142,771.47 0.00 0.00 0.00 -71,690.13

142,404.0111 70,713.88 0.00 0.00 0.00 0.00

0.0012 70,597.23 0.00 0.00 0.00 -70,597.23

13 0.00 0.00 0.00 0.00 0.00 -70,597.23

Vendor Totals 920,072.02 911,095.58 0.00 0.00 0.00

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JACK0001 Carol A. Jackson

800.00 1 0.00 0.00 0.00 0.00 800.00 0.00

2 700.00 0.00 0.00 0.00 0.00 700.00

0.00 700.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,200.004 0.00 0.00 0.00 0.00 2,200.00

2,000.005 2,200.00 0.00 0.00 0.00 2,000.00

2,000.006 2,000.00 0.00 0.00 0.00 2,000.00

1,000.007 3,000.00 0.00 0.00 0.00 0.00

1,000.008 0.00 0.00 0.00 0.00 1,000.00

1,000.009 1,000.00 0.00 0.00 0.00 1,000.00

0.0010 1,000.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 9,900.00 10,700.00 0.00 0.00 0.00

JACK0005 Jack Pearl's Team Sport

1,240.10 1 0.00 0.00 0.00 0.00 0.00 1,240.10

2 0.00 1,240.10 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

156.0010 156.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 156.00 1,396.10 0.00 0.00 0.00

JACO0010 Corey Jacobsen

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

185.257 185.25 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 185.25 185.25 0.00 0.00 0.00

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JAME0001 Ashley James

39.00 1 0.00 0.00 0.00 0.00 39.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 39.00 0.00 0.00 0.00

JBPR0001 JB Printing Company

0.00 1 1,172.57 0.00 0.00 0.00 1,172.57 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 653.96 0.00 0.00 0.00 -653.96

653.969 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

1,200.8111 0.00 0.00 0.00 0.00 1,200.81

0.0012 1,200.81 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,027.34 3,027.34 0.00 0.00 0.00

JDI0001 Jeri Davis International Healthcare Consultants & Recruiters

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

2,375.00 2,375.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,750.005 1,750.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

14,250.008 13,500.00 0.00 0.00 0.00 750.00

0.009 750.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 18,375.00 18,375.00 0.00 0.00 0.00

mjame

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mjame

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JEA0002 Marie T. Jean-Pierre

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

1,000.006 1,000.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,000.00 1,000.00 0.00 0.00 0.00

JEND0001 Patricia Jendryka

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

358.7511 0.00 0.00 0.00 0.00 358.75

0.0012 358.75 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 358.75 358.75 0.00 0.00 0.00

JENK0003 Judith Jenkins

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

163.136 0.00 0.00 0.00 0.00 163.13

0.007 163.13 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 163.13 163.13 0.00 0.00 0.00

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JENN0004 adaptivemall.com

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

1,431.856 1,431.85 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,431.85 1,431.85 0.00 0.00 0.00

JETT0002 Michael Jettner

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

768.00 1,328.00 0.00 0.00 0.00 -560.003

Fiscal Year: 2014 560.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,328.00 1,328.00 0.00 0.00 0.00

JISK0001 Deborah Jiskra

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

21.1511 21.15 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 21.15 21.15 0.00 0.00 0.00

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JOHN0009 James Johnson

188.31 1 0.00 0.00 0.00 0.00 188.31 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

143.75 143.75 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

332.715 158.52 0.00 0.00 0.00 174.19

0.006 174.19 0.00 0.00 0.00 0.00

177.487 0.00 0.00 0.00 0.00 177.48

0.008 177.48 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

269.9410 269.94 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 923.88 1,112.19 0.00 0.00 0.00

JOHN0019 Debra Johnson

25.00 1 25.00 0.00 0.00 0.00 0.00 50.00

2 0.00 50.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 50.00 0.00 0.00 0.00

JOHN0020 Johnston Lewis Associates, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 5,995.004 5,995.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,995.00 5,995.00 0.00 0.00 0.00

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JOHN0021 Anne Johnston

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 263.004 263.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 263.00 263.00 0.00 0.00 0.00

JOIN0001 Joint Commission Accreditation

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 5,015.004 5,015.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,015.00 5,015.00 0.00 0.00 0.00

JONE0008 Lindsay Jones

1,875.00 1 0.00 0.00 0.00 0.00 1,875.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 534.44 0.00 0.00 0.00 -534.44

534.445 0.00 0.00 0.00 0.00 0.00

267.226 534.44 0.00 0.00 0.00 -267.22

417.227 267.22 0.00 0.00 0.00 -117.22

267.228 417.22 0.00 0.00 0.00 -267.22

267.229 0.00 0.00 0.00 0.00 0.00

834.4410 834.44 0.00 0.00 0.00 0.00

300.0011 567.22 0.00 0.00 0.00 -267.22

267.2212 267.22 0.00 0.00 0.00 -267.22

13 0.00 0.00 0.00 0.00 0.00 -267.22

Vendor Totals 3,154.98 5,297.20 0.00 0.00 0.00

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JOUP0001 Katherine Joupperi

97.43 1 183.03 0.00 0.00 0.00 97.43 183.03

2 97.28 183.03 0.00 0.00 0.00 97.28

63.28 97.28 0.00 0.00 0.00 63.283

Fiscal Year: 2014 78.544 63.28 0.00 0.00 0.00 78.54

144.455 78.54 0.00 0.00 0.00 144.45

133.416 144.45 0.00 0.00 0.00 133.41

221.607 133.41 0.00 0.00 0.00 221.60

189.528 411.12 0.00 0.00 0.00 0.00

190.949 0.00 0.00 0.00 0.00 190.94

104.5010 190.94 0.00 0.00 0.00 104.50

181.0811 104.50 0.00 0.00 0.00 181.08

0.0012 181.08 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,587.63 1,685.06 0.00 0.00 0.00

JPE0001 JPE Healthcare Staffing

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

15,000.006 0.00 0.00 0.00 0.00 15,000.00

0.007 15,000.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15,000.00 15,000.00 0.00 0.00 0.00

KALA0009 Kalamazoo Valley Comm College

6,354.51 1 6,777.40 0.00 0.00 0.00 6,354.51 6,777.40

2 4,169.88 7,340.92 0.00 0.00 0.00 3,606.36

3,492.38 5,861.24 0.00 0.00 0.00 1,237.503

Fiscal Year: 2014 0.004 1,237.50 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 14,439.66 20,794.17 0.00 0.00 0.00

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KALA0016 Kalamazoo Valley Comm College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 6.004 6.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6.00 6.00 0.00 0.00 0.00

KALA0017 Kalamazoo Lawn & Garden Equip

2,124.66 1 266.93 0.00 0.00 0.00 2,124.66 266.93

2 796.97 266.93 0.00 0.00 0.00 796.97

0.00 796.97 0.00 0.00 0.00 0.003

Fiscal Year: 2014 89.254 0.00 0.00 0.00 0.00 89.25

0.005 89.25 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

17,059.077 17,059.07 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,314.8810 0.00 0.00 0.00 0.00 1,314.88

1,841.9411 2,103.93 431.92 0.00 0.00 620.97

0.0012 0.00 0.00 0.00 0.00 620.97

13 0.00 0.00 0.00 0.00 0.00 620.97

Vendor Totals 21,369.04 22,440.81 431.92 0.00 0.00

KALA0019 Kalamazoo County Clerk

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 60.00 60.00 0.00 0.00 0.00

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KALA0020 Kalamazoo Landscape Supplies

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,548.005 0.00 0.00 0.00 0.00 1,548.00

0.006 1,548.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,548.00 1,548.00 0.00 0.00 0.00

KALA0021 Kalamazoo College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

3.005 3.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3.00 3.00 0.00 0.00 0.00

KALU0001 Tami Kaluzny

2,250.55 1 0.00 0.00 0.00 0.00 2,250.55 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,940.835 911.99 0.00 0.00 0.00 1,028.84

0.006 1,841.89 0.00 0.00 0.00 -813.05

1,363.097 813.05 0.00 0.00 0.00 -263.01

813.058 1,057.38 0.00 0.00 0.00 -507.34

507.349 756.30 0.00 0.00 0.00 -756.30

756.3010 798.61 0.00 0.00 0.00 -798.61

798.6111 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,179.22 8,429.77 0.00 0.00 0.00

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KARN0001 Leon Karnovsky

1,450.41 1 1,777.03 0.00 0.00 0.00 1,450.41 1,777.03

2 1,470.41 1,777.03 0.00 0.00 0.00 1,470.41

2,111.66 1,470.41 0.00 0.00 0.00 2,111.663

Fiscal Year: 2014 0.004 2,111.66 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,359.10 6,809.51 0.00 0.00 0.00

KELL0003 Kellogg Community College

9,634.07 1 0.00 0.00 0.00 0.00 7,334.09 2,299.98

2 251.00 2,550.98 0.00 0.00 0.00 0.00

1,450.72 1,450.72 0.00 0.00 0.00 0.003

Fiscal Year: 2014 126.944 -1,323.78 1,450.72 0.00 0.00 0.00

3,979.605 3,979.60 0.00 0.00 0.00 0.00

3,847.496 2,006.57 0.00 0.00 0.00 1,840.92

0.007 1,840.92 0.00 0.00 0.00 0.00

82.998 82.99 0.00 0.00 0.00 0.00

2,276.909 3.00 0.00 0.00 0.00 2,273.90

1,247.0710 3,520.97 0.00 0.00 0.00 0.00

6.0011 6.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 13,268.71 21,452.06 1,450.72 0.00 0.00

KELL0023 Beverly Kelly

308.90 1 18.08 0.00 0.00 0.00 308.90 18.08

2 0.00 18.08 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 18.08 326.98 0.00 0.00 0.00

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KELL0025 Jeffrey Kelley

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

0.0011 30.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 30.00 30.00 0.00 0.00 0.00

KELL0026 Rachael Keller

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

128.8012 128.80 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 128.80 128.80 0.00 0.00 0.00

KEND0001 Kendall Electric

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 14.974 0.00 0.00 0.00 0.00 14.97

0.005 14.97 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

68.567 0.00 0.00 0.00 0.00 68.56

139.608 68.56 0.00 0.00 0.00 139.60

0.009 139.60 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 223.13 223.13 0.00 0.00 0.00

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KEST0001 Kathryn Kestner

8,265.00 1 3,312.00 0.00 0.00 0.00 11,577.00 0.00

2 10,908.00 6,984.00 0.00 0.00 0.00 3,924.00

4,770.00 6,894.00 0.00 0.00 0.00 1,800.003

Fiscal Year: 2014 5,984.004 3,852.00 0.00 0.00 0.00 3,932.00

0.005 3,932.00 0.00 0.00 0.00 0.00

8,898.006 8,898.00 0.00 0.00 0.00 0.00

9,602.007 6,740.00 0.00 0.00 0.00 2,862.00

7,020.008 6,318.00 0.00 0.00 0.00 3,564.00

6,678.009 7,398.00 0.00 0.00 0.00 2,844.00

8,802.0010 5,688.00 0.00 0.00 0.00 5,958.00

9,072.0011 10,476.00 0.00 0.00 0.00 4,554.00

0.0012 4,554.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 75,046.00 83,311.00 0.00 0.00 0.00

KETT0001 Kettering College of Medical Arts

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

5.006 5.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.00 5.00 0.00 0.00 0.00

KHCO0001 K & H Concrete Cutting of Lansing, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

300.0010 300.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 300.00 300.00 0.00 0.00 0.00

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KIBB0001 Byron Kibby

3,520.00 1 4,600.00 0.00 0.00 0.00-1,080.00 9,200.00

2 4,320.00 9,200.00 0.00 0.00 0.00 4,320.00

3,560.00 4,320.00 0.00 0.00 0.00 3,560.003

Fiscal Year: 2014 4,500.004 3,560.00 0.00 0.00 0.00 4,500.00

4,600.005 4,500.00 0.00 0.00 0.00 4,600.00

4,480.006 4,600.00 0.00 0.00 0.00 4,480.00

4,280.007 4,480.00 0.00 0.00 0.00 4,280.00

3,500.008 4,280.00 0.00 0.00 0.00 3,500.00

2,900.009 3,500.00 0.00 0.00 0.00 2,900.00

3,940.0010 2,900.00 0.00 0.00 0.00 3,940.00

3,780.0011 3,940.00 0.00 0.00 0.00 3,780.00

0.0012 3,780.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 44,460.00 47,980.00 0.00 0.00 0.00

KIER0001 Stanislava Kier

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

248.009 0.00 0.00 0.00 0.00 248.00

2,806.0010 1,488.00 0.00 0.00 0.00 1,566.00

1,659.5011 2,069.00 0.00 0.00 0.00 1,156.50

0.0012 1,156.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,713.50 4,713.50 0.00 0.00 0.00

KILG0002 Regina Kilgore

8,396.35 1 4,709.63 0.00 0.00 0.00 10,733.35 2,372.63

2 5,736.25 5,436.38 0.00 0.00 0.00 2,672.50

5,150.50 5,796.50 0.00 0.00 0.00 2,026.503

Fiscal Year: 2014 6,966.454 4,705.50 0.00 0.00 0.00 4,287.45

6,106.385 7,372.83 0.00 0.00 0.00 3,021.00

6,867.636 6,052.13 0.00 0.00 0.00 3,836.50

7,759.057 8,104.55 0.00 0.00 0.00 3,491.00

6,000.758 6,308.75 0.00 0.00 0.00 3,183.00

5,906.639 6,075.75 0.00 0.00 0.00 3,013.88

6,904.1310 6,879.63 0.00 0.00 0.00 3,038.38

5,985.0011 6,002.38 0.00 0.00 0.00 3,021.00

0.0012 3,021.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 68,092.40 76,488.75 0.00 0.00 0.00

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KING0007 Cherlynn King

107.92 1 463.65 0.00 0.00 0.00 378.05 193.52

2 0.00 193.52 0.00 0.00 0.00 0.00

245.21 245.21 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

200.025 0.00 0.00 0.00 0.00 200.02

0.006 200.02 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

218.108 218.10 0.00 0.00 0.00 0.00

231.099 142.95 0.00 0.00 0.00 88.14

0.0010 88.14 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

192.1012 192.10 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,550.17 1,658.09 0.00 0.00 0.00

KING0010 Lisa King

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,130.004 0.00 0.00 0.00 0.00 1,130.00

425.605 1,331.60 0.00 0.00 0.00 224.00

425.606 425.60 0.00 0.00 0.00 224.00

313.607 448.00 0.00 0.00 0.00 89.60

358.408 448.00 0.00 0.00 0.00 0.00

313.609 313.60 0.00 0.00 0.00 0.00

537.6010 358.40 0.00 0.00 0.00 179.20

0.0011 179.20 0.00 0.00 0.00 0.00

224.0012 224.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,728.40 3,728.40 0.00 0.00 0.00

KIRB0002 Marlo A. Kirby

5,628.00 1 5,232.00 0.00 0.00 0.00 7,260.00 3,600.00

2 7,853.00 7,728.00 0.00 0.00 0.00 3,725.00

7,512.50 8,037.50 0.00 0.00 0.00 3,200.003

Fiscal Year: 2014 9,300.004 7,000.00 0.00 0.00 0.00 5,500.00

8,475.005 9,700.00 0.00 0.00 0.00 4,275.00

8,500.006 8,075.00 0.00 0.00 0.00 4,700.00

9,830.157 9,780.15 0.00 0.00 0.00 4,750.00

7,000.008 7,325.00 0.00 0.00 0.00 4,425.00

8,987.509 8,787.50 0.00 0.00 0.00 4,625.00

5,175.0010 5,875.00 0.00 0.00 0.00 3,925.00

8,350.0011 7,812.50 0.00 0.00 0.00 4,462.50

0.0012 4,462.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 86,215.15 91,843.15 0.00 0.00 0.00

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KIRT0001 Susan M. Kirtley

10.17 1 0.00 0.00 0.00 0.00 10.17 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 103.854 103.85 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

19.058 19.05 0.00 0.00 0.00 0.00

36.329 36.32 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

107.9211 107.92 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 267.14 277.31 0.00 0.00 0.00

KITC0001 Kitchens & Interiors

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

2,362.508 0.00 0.00 0.00 0.00 2,362.50

0.009 2,362.50 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,362.50 2,362.50 0.00 0.00 0.00

KLAA0001 Lin Klaassen

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 450.00 0.00 0.00 0.00 -450.00

450.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 450.00 450.00 0.00 0.00 0.00

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KNIG0001 Knight Watch

-755.50 1 6,160.05 0.00 0.00 0.00 6,160.05 -755.50

2 1,260.46 0.00 0.00 0.00 0.00 504.96

0.00 1,260.46 0.00 0.00 0.00 -755.503

Fiscal Year: 2014 6,098.894 6,098.89 0.00 0.00 0.00 -755.50

0.005 0.00 0.00 0.00 0.00 -755.50

441.256 0.00 0.00 0.00 0.00 -314.25

5,376.397 5,817.64 0.00 0.00 0.00 -755.50

0.008 0.00 0.00 0.00 0.00 -755.50

0.009 0.00 0.00 0.00 0.00 -755.50

5,376.3910 5,376.39 0.00 0.00 0.00 -755.50

3,115.5911 3,115.59 0.00 0.00 0.00 -755.50

0.0012 0.00 0.00 0.00 0.00 -755.50

13 0.00 0.00 0.00 0.00 0.00 -755.50

Vendor Totals 27,829.02 27,829.02 0.00 0.00 0.00

KOHN0001 Joan Kohn

3,063.80 1 2,625.00 0.00 0.00 0.00 4,178.80 1,510.00

2 4,937.50 4,067.50 0.00 0.00 0.00 2,380.00

3,365.00 3,952.50 0.00 0.00 0.00 1,792.503

Fiscal Year: 2014 2,572.504 3,362.50 0.00 0.00 0.00 1,002.50

1,525.005 2,527.50 0.00 0.00 0.00 0.00

2,687.506 1,162.50 0.00 0.00 0.00 1,525.00

4,326.747 3,744.24 0.00 0.00 0.00 2,107.50

3,516.258 4,070.00 0.00 0.00 0.00 1,553.75

3,507.509 2,751.25 0.00 0.00 0.00 2,310.00

3,297.5010 3,812.50 0.00 0.00 0.00 1,795.00

3,702.5011 3,662.50 0.00 0.00 0.00 1,835.00

0.0012 1,835.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 36,062.99 39,126.79 0.00 0.00 0.00

KOPF0001 Eugene Kopf

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

336.008 168.00 0.00 0.00 0.00 168.00

168.009 336.00 0.00 0.00 0.00 0.00

742.4810 518.48 0.00 0.00 0.00 224.00

336.0011 560.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,582.48 1,582.48 0.00 0.00 0.00

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KREI0001 Kreis, Enderle, Hudgins & Borsos PC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

39.008 0.00 0.00 0.00 0.00 39.00

0.009 39.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 39.00 39.00 0.00 0.00 0.00

KRIE0001 Rex Krieg

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 937.90 679.13 0.00 0.00 0.00 258.77

474.60 733.37 0.00 0.00 0.00 0.003

Fiscal Year: 2014 486.084 486.08 0.00 0.00 0.00 0.00

636.165 318.08 0.00 0.00 0.00 318.08

964.326 639.52 0.00 0.00 0.00 642.88

159.047 801.92 0.00 0.00 0.00 0.00

899.368 610.40 0.00 0.00 0.00 288.96

321.449 610.40 0.00 0.00 0.00 0.00

931.8410 610.40 0.00 0.00 0.00 321.44

581.2811 902.72 0.00 0.00 0.00 0.00

288.9612 288.96 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,680.98 6,680.98 0.00 0.00 0.00

LABR0002 LABREPCO

0.00 1 1,395.00 0.00 0.00 0.00 0.00 1,395.00

2 0.00 1,395.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,395.00 1,395.00 0.00 0.00 0.00

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LADD0001 LADD

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

5,724.006 0.00 0.00 0.00 0.00 5,724.00

0.007 5,724.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,724.00 5,724.00 0.00 0.00 0.00

LADD0002 L.A.D.D. Inc.

65.00 1 0.00 0.00 0.00 0.00 0.00 65.00

2 0.00 65.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

635.055 0.00 0.00 0.00 0.00 635.05

0.006 635.05 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 635.05 700.05 0.00 0.00 0.00

LAKE0009 Patricia Lake

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

14.026 0.00 0.00 0.00 0.00 14.02

0.007 14.02 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 14.02 14.02 0.00 0.00 0.00

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LAKE0017 Lakeview Ford

575.07 1 0.00 0.00 0.00 0.00 575.07 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,186.00 1,186.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,474.234 -3,660.23 2,372.00 0.00 0.00 3,762.46

0.005 3,762.46 0.00 0.00 0.00 0.00

35.826 0.00 0.00 0.00 0.00 35.82

0.007 35.82 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 -1,186.00 1,186.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,696.05 713.12 3,558.00 0.00 0.00

LAKE0018 Renee Lake

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 44.004 44.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

52.998 52.99 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 96.99 96.99 0.00 0.00 0.00

LAKE0020 Lakeview Meadows

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

250.00 250.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 250.00 250.00 0.00 0.00 0.00

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LAKE0021 Lake Michigan College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

5.008 5.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

5.0011 5.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10.00 10.00 0.00 0.00 0.00

LAMB0001 Robert Lambert

36.73 1 93.23 0.00 0.00 0.00 36.73 93.23

2 65.54 93.23 0.00 0.00 0.00 65.54

55.37 65.54 0.00 0.00 0.00 55.373

Fiscal Year: 2014 77.414 55.37 0.00 0.00 0.00 77.41

104.815 77.41 0.00 0.00 0.00 104.81

63.856 104.81 0.00 0.00 0.00 63.85

97.187 63.85 0.00 0.00 0.00 97.18

81.088 97.18 0.00 0.00 0.00 81.08

235.409 81.08 0.00 0.00 0.00 235.40

57.0710 235.40 0.00 0.00 0.00 57.07

144.6411 201.71 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,075.58 1,112.31 0.00 0.00 0.00

LAMP0003 Clyde Lampkin

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

395.0011 395.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 395.00 395.00 0.00 0.00 0.00

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LANG0004 Langston Enterprises Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

80.0010 80.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 80.00 80.00 0.00 0.00 0.00

LANG0005 Benjamin Langman

290.74 1 302.84 0.00 0.00 0.00 290.74 302.84

2 360.51 302.84 0.00 0.00 0.00 360.51

300.97 360.51 0.00 0.00 0.00 300.973

Fiscal Year: 2014 233.624 300.97 0.00 0.00 0.00 233.62

397.215 233.62 0.00 0.00 0.00 397.21

201.716 397.21 0.00 0.00 0.00 201.71

220.587 201.71 0.00 0.00 0.00 220.58

0.008 220.58 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,017.44 2,308.18 0.00 0.00 0.00

LANS0002 Lansing Community College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

270.008 270.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 270.00 270.00 0.00 0.00 0.00

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LAPK0001 Holly Lapka

212.44 1 209.16 0.00 0.00 0.00 212.44 209.16

2 0.00 209.16 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

524.106 0.00 0.00 0.00 0.00 524.10

0.007 524.10 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,049.9410 0.00 0.00 0.00 0.00 1,049.94

0.0011 1,049.94 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,783.20 1,995.64 0.00 0.00 0.00

LARO0001 Daniel Peter LaRouech

1,817.66 1 2,537.00 0.00 0.00 0.00 2,720.66 1,634.00

2 3,483.00 3,956.00 0.00 0.00 0.00 1,161.00

2,150.00 2,537.00 0.00 0.00 0.00 774.003

Fiscal Year: 2014 1,565.804 774.00 0.00 0.00 0.00 1,565.80

2,967.005 2,941.80 0.00 0.00 0.00 1,591.00

2,709.006 2,623.00 0.00 0.00 0.00 1,677.00

2,246.747 1,945.74 0.00 0.00 0.00 1,978.00

1,806.008 3,010.00 0.00 0.00 0.00 774.00

817.009 774.00 0.00 0.00 0.00 817.00

650.6110 994.61 0.00 0.00 0.00 473.00

645.0011 1,118.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 21,577.15 23,394.81 0.00 0.00 0.00

LASH0001 Timothy Lashley

5,757.50 1 5,414.50 0.00 0.00 0.00 343.00 10,829.00

2 5,059.25 10,829.00 0.00 0.00 0.00 5,059.25

4,067.00 5,059.25 0.00 0.00 0.00 4,067.003

Fiscal Year: 2014 4,642.754 4,067.00 0.00 0.00 0.00 4,642.75

5,120.505 4,642.75 0.00 0.00 0.00 5,120.50

5,205.066 5,143.81 0.00 0.00 0.00 5,181.75

5,096.007 5,181.75 0.00 0.00 0.00 5,096.00

4,212.758 5,156.00 0.00 0.00 0.00 4,152.75

4,238.509 4,152.75 0.00 0.00 0.00 4,238.50

5,145.0010 4,238.50 0.00 0.00 0.00 5,145.00

4,961.2511 5,145.00 0.00 0.00 0.00 4,961.25

0.0012 4,961.25 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 53,162.56 58,920.06 0.00 0.00 0.00

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LAUR0001 Laura's Gourmet Catering

4,089.50 1 3,112.25 0.00 0.00 0.00 2,709.25 4,492.50

2 1,874.00 5,899.75 0.00 0.00 0.00 466.75

6,913.75 7,380.50 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,326.554 1,226.55 0.00 0.00 0.00 1,100.00

1,728.255 2,028.75 0.00 0.00 0.00 799.50

4,888.256 1,871.75 0.00 0.00 0.00 3,816.00

1,287.757 4,184.75 0.00 0.00 0.00 919.00

665.008 1,584.00 0.00 0.00 0.00 0.00

1,529.759 829.75 0.00 0.00 0.00 700.00

980.0010 908.00 0.00 0.00 0.00 772.00

905.7511 1,032.00 0.00 0.00 0.00 645.75

540.7512 1,186.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 26,752.05 30,841.55 0.00 0.00 0.00

LEAD0001 Leader Technologies Inc

876.80 1 732.13 0.00 0.00 0.00 876.80 732.13

2 138.56 870.69 0.00 0.00 0.00 0.00

1,327.56 683.85 0.00 0.00 0.00 643.713

Fiscal Year: 2014 0.004 643.71 0.00 0.00 0.00 0.00

11.635 11.63 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

40.057 13.48 0.00 0.00 0.00 26.57

0.008 26.57 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

37.8411 24.31 0.00 0.00 0.00 13.53

0.0012 13.53 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,287.77 3,164.57 0.00 0.00 0.00

LEDB0001 Ledbetter Systems, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 149.704 149.70 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

149.7010 149.70 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 299.40 299.40 0.00 0.00 0.00

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LEGA0003 Legal Copy Service

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

50.509 50.50 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 50.50 50.50 0.00 0.00 0.00

LEMA0001 Marla LeMae

1,862.95 1 3,366.00 0.00 0.00 0.00 2,903.95 2,325.00

2 2,662.00 3,718.00 0.00 0.00 0.00 1,269.00

2,637.00 2,564.00 0.00 0.00 0.00 1,342.003

Fiscal Year: 2014 3,030.184 2,367.00 0.00 0.00 0.00 2,005.18

3,868.005 4,053.18 0.00 0.00 0.00 1,820.00

4,079.006 3,530.00 0.00 0.00 0.00 2,369.00

4,556.397 4,932.39 0.00 0.00 0.00 1,993.00

4,172.008 4,078.00 0.00 0.00 0.00 2,087.00

3,739.009 3,825.00 0.00 0.00 0.00 2,001.00

3,999.0010 3,669.00 0.00 0.00 0.00 2,331.00

3,467.0011 3,775.00 0.00 0.00 0.00 2,023.00

0.0012 2,023.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 39,575.57 41,438.52 0.00 0.00 0.00

LEON0001 Leonard, Lawrence M.

175.72 1 332.79 0.00 0.00 0.00 175.72 332.79

2 155.38 332.79 0.00 0.00 0.00 155.38

0.00 155.38 0.00 0.00 0.00 0.003

Fiscal Year: 2014 160.464 160.46 0.00 0.00 0.00 0.00

200.585 0.00 0.00 0.00 0.00 200.58

446.366 200.58 0.00 0.00 0.00 446.36

233.357 446.36 0.00 0.00 0.00 233.35

201.148 233.35 0.00 0.00 0.00 201.14

0.009 201.14 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

676.8811 451.44 0.00 0.00 0.00 225.44

0.0012 225.44 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,406.94 2,582.66 0.00 0.00 0.00

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LEPE0001 Ludmilla Lepeschkin

4,457.24 1 3,247.00 0.00 0.00 0.00 5,880.24 1,824.00

2 3,861.00 4,401.00 0.00 0.00 0.00 1,284.00

2,762.00 2,648.00 0.00 0.00 0.00 1,398.003

Fiscal Year: 2014 1,844.324 2,614.00 0.00 0.00 0.00 628.32

4,744.005 3,821.32 0.00 0.00 0.00 1,551.00

3,553.006 2,894.00 0.00 0.00 0.00 2,210.00

4,204.727 4,450.72 0.00 0.00 0.00 1,964.00

3,403.008 3,710.00 0.00 0.00 0.00 1,657.00

3,710.009 3,545.00 0.00 0.00 0.00 1,822.00

4,051.3910 3,858.39 0.00 0.00 0.00 2,015.00

3,506.0011 3,134.00 0.00 0.00 0.00 2,387.00

0.0012 2,387.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 38,886.43 43,343.67 0.00 0.00 0.00

LEVA0002 Jonathan Levanduski

420.00 1 0.00 0.00 0.00 0.00 420.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 600.004 600.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

300.006 300.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

600.0011 600.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,500.00 1,920.00 0.00 0.00 0.00

LEWI0012 Lewis Reed & Allen, P.C.

192.50 1 110.00 0.00 0.00 0.00 192.50 110.00

2 0.00 110.00 0.00 0.00 0.00 0.00

440.00 440.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 302.504 302.50 0.00 0.00 0.00 0.00

357.505 357.50 0.00 0.00 0.00 0.00

192.506 192.50 0.00 0.00 0.00 0.00

512.507 0.00 0.00 0.00 0.00 512.50

0.008 512.50 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,915.00 2,107.50 0.00 0.00 0.00

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LIBE0001 Liberty Commons

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,080.00 1,620.00 0.00 0.00 0.00 -540.003

Fiscal Year: 2014 540.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

350.0012 350.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,970.00 1,970.00 0.00 0.00 0.00

LIFE0002 Life Care Ambulance Service

2,403.96 1 2,406.26 0.00 0.00 0.00 1,270.98 3,539.24

2 0.00 3,539.24 0.00 0.00 0.00 0.00

1,091.58 0.00 0.00 0.00 0.00 1,091.583

Fiscal Year: 2014 984.864 2,076.44 0.00 0.00 0.00 0.00

1,258.105 0.00 0.00 0.00 0.00 1,258.10

1,183.586 1,258.10 0.00 0.00 0.00 1,183.58

0.007 1,183.58 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

1,333.549 1,333.54 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

5,046.2011 5,046.20 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 13,304.12 15,708.08 0.00 0.00 0.00

LINE0001 Line X

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

45.00 0.00 0.00 0.00 0.00 45.003

Fiscal Year: 2014 0.004 45.00 0.00 0.00 0.00 0.00

279.485 0.00 0.00 0.00 0.00 279.48

376.746 656.22 0.00 0.00 0.00 0.00

474.547 474.54 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,175.76 1,175.76 0.00 0.00 0.00

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LITT0002 Robert Little

28.25 1 37.29 0.00 0.00 0.00 28.25 37.29

2 26.56 37.29 0.00 0.00 0.00 26.56

23.73 50.29 0.00 0.00 0.00 0.003

Fiscal Year: 2014 30.234 0.00 0.00 0.00 0.00 30.23

26.565 30.23 0.00 0.00 0.00 26.56

0.006 26.56 0.00 0.00 0.00 0.00

26.567 26.56 0.00 0.00 0.00 0.00

58.778 0.00 0.00 0.00 0.00 58.77

0.009 58.77 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 229.70 257.95 0.00 0.00 0.00

LITT0003 Robert Little - Petty Cash

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 104.36 104.36 0.00 0.00 0.00 0.00

120.19 120.19 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

57.005 0.00 0.00 0.00 0.00 57.00

0.006 57.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

161.158 0.00 0.00 0.00 0.00 161.15

0.009 161.15 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 442.70 442.70 0.00 0.00 0.00

LLO0001 Michelle Lloyd

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

753.71 753.71 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 753.71 753.71 0.00 0.00 0.00

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LOMO0001 Rebecca Ann Lomonaco

1,372.75 1 1,710.00 0.00 0.00 0.00 1,372.75 1,710.00

2 0.00 1,710.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,710.00 3,082.75 0.00 0.00 0.00

LOVE0002 Sharon Lovelady

0.00 1 194.36 0.00 0.00 0.00 0.00 194.36

2 388.72 388.72 0.00 0.00 0.00 194.36

388.72 583.08 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

337.125 0.00 0.00 0.00 0.00 337.12

433.446 577.92 0.00 0.00 0.00 192.64

240.807 433.44 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,983.16 1,983.16 0.00 0.00 0.00

LOWE0001 Lowes Business Account

1,711.61 1 2,780.28 0.00 0.00 0.00 1,711.61 2,780.28

2 1,202.09 2,780.28 0.00 0.00 0.00 1,202.09

0.00 1,202.09 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,824.934 1,824.93 0.00 0.00 0.00 0.00

4,771.955 4,771.95 0.00 0.00 0.00 0.00

7,072.476 1,565.85 0.00 0.00 0.00 5,506.62

4,118.047 5,506.62 0.00 0.00 0.00 4,118.04

2,449.398 4,118.04 0.00 0.00 0.00 2,449.39

0.009 2,449.39 0.00 0.00 0.00 0.00

3,192.3910 3,192.39 0.00 0.00 0.00 0.00

5,147.3211 2,556.52 0.00 0.00 0.00 2,590.80

0.0012 2,590.80 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 32,558.86 34,270.47 0.00 0.00 0.00

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LUTH0001 Lutheran Social Services of MI

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

800.009 0.00 0.00 0.00 0.00 800.00

0.0010 800.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

1,472.0012 1,472.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,272.00 2,272.00 0.00 0.00 0.00

MACK0005 Michael MacKay

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

4,072.0011 957.00 0.00 0.00 0.00 3,115.00

0.0012 3,115.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,072.00 4,072.00 0.00 0.00 0.00

MACM0001 MACMHB

-390.00 1 3,855.00 0.00 0.00 0.00 3,300.00 165.00

2 0.00 165.00 0.00 0.00 0.00 0.00

1,840.00 1,840.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 158.004 158.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

72.008 216.00 0.00 0.00 0.00 -144.00

144.009 0.00 0.00 0.00 0.00 0.00

0.0010 144.00 0.00 0.00 0.00 -144.00

514.0011 370.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,583.00 6,193.00 0.00 0.00 0.00

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MADD0002 Cathy Maddalena

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

2,839.249 2,839.24 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,839.24 2,839.24 0.00 0.00 0.00

MAGN0001 Magna-Dry

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

2,581.4510 2,581.45 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,581.45 2,581.45 0.00 0.00 0.00

MAHA0001 Linnea Mahabir

13,040.99 1 4,631.26 0.00 0.00 0.00 9,052.85 8,619.40

2 3,865.29 8,619.40 0.00 0.00 0.00 3,865.29

3,022.99 3,865.29 0.00 0.00 0.00 3,022.993

Fiscal Year: 2014 195.874 3,218.86 0.00 0.00 0.00 0.00

6,542.075 3,865.30 0.00 0.00 0.00 2,676.77

3,772.286 2,676.77 0.00 0.00 0.00 3,772.28

4,183.667 4,044.14 0.00 0.00 0.00 3,911.80

3,338.218 3,911.80 0.00 0.00 0.00 3,338.21

3,632.769 3,338.21 0.00 0.00 0.00 3,632.76

4,128.5510 3,632.76 0.00 0.00 0.00 4,128.55

1,612.2711 4,128.55 0.00 0.00 0.00 1,612.27

0.0012 1,612.27 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 38,925.21 51,966.20 0.00 0.00 0.00

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MAIN0003 Jerry & Olivia Mains

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

125.006 0.00 0.00 0.00 0.00 125.00

0.007 125.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 125.00 125.00 0.00 0.00 0.00

MANL0002 Ken Manley

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

250.008 250.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 250.00 250.00 0.00 0.00 0.00

MANP0001 Manpower of Lansing MI

90,423.25 1 392,802.32 0.00 0.00 0.00 224,725.84 258,499.73

2 194,863.16 350,036.10 1,200.00 0.00 0.00 102,126.79

196,837.72 266,815.26 0.00 0.00 0.00 32,149.253

Fiscal Year: 2014 69,928.534 105,266.19 0.00 0.00 0.00 -3,188.41

2,562.615 8,915.09 0.00 0.00 0.00 -9,540.89

0.006 0.00 0.00 0.00 0.00 -9,540.89

0.007 0.00 0.00 0.00 0.00 -9,540.89

0.008 0.00 0.00 0.00 0.00 -9,540.89

0.009 0.00 0.00 0.00 0.00 -9,540.89

0.0010 0.00 0.00 0.00 0.00 -9,540.89

0.0011 0.00 0.00 0.00 0.00 -9,540.89

0.0012 0.00 0.00 0.00 0.00 -9,540.89

13 0.00 0.00 0.00 0.00 0.00 -9,540.89

Vendor Totals 856,994.34 955,758.48 1,200.00 0.00 0.00

mjame

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mjame

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MARL0002 Jeff Marlot

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,110.005 540.00 570.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

350.007 0.00 350.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,460.00 540.00 920.00 0.00 0.00

MARO0004 MARO

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

20.006 195.00 0.00 0.00 0.00 -175.00

175.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 195.00 0.00 0.00 0.00 -195.00

13 0.00 0.00 0.00 0.00 0.00 -195.00

Vendor Totals 195.00 390.00 0.00 0.00 0.00

MARO0005 Jeff Marolt

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

871.00 1,411.00 0.00 0.00 0.00 -540.003

Fiscal Year: 2014 540.004 129.00 0.00 0.00 0.00 -129.00

129.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,540.00 1,540.00 0.00 0.00 0.00

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MARS0014 Marshall Historical Society

0.00 1 50.00 0.00 0.00 0.00 50.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 50.00 50.00 0.00 0.00 0.00

MARS0015 Janice Marsh-Prelesnik

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

160.007 160.00 0.00 0.00 0.00 0.00

160.008 0.00 0.00 0.00 0.00 160.00

0.009 160.00 0.00 0.00 0.00 0.00

800.0010 0.00 0.00 0.00 0.00 800.00

0.0011 800.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,120.00 1,120.00 0.00 0.00 0.00

MART0008 Emilia Dorina Marton

4,380.34 1 5,283.00 0.00 0.00 0.00 6,787.34 2,876.00

2 4,305.00 5,224.00 0.00 0.00 0.00 1,957.00

4,744.00 4,805.00 0.00 0.00 0.00 1,896.003

Fiscal Year: 2014 4,560.604 2,977.00 0.00 0.00 0.00 3,479.60

4,359.005 5,274.60 0.00 0.00 0.00 2,564.00

5,828.006 5,077.00 0.00 0.00 0.00 3,315.00

5,989.137 6,259.13 0.00 0.00 0.00 3,045.00

4,248.008 5,321.00 0.00 0.00 0.00 1,972.00

4,813.009 4,186.00 0.00 0.00 0.00 2,599.00

5,064.0010 4,396.00 0.00 0.00 0.00 3,267.00

4,224.0011 5,611.00 0.00 0.00 0.00 1,880.00

0.0012 1,880.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 53,417.73 57,798.07 0.00 0.00 0.00

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MART0010 Gina Martuge

0.00 1 24.86 0.00 0.00 0.00 0.00 24.86

2 113.57 24.86 0.00 0.00 0.00 113.57

0.00 113.57 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 138.43 138.43 0.00 0.00 0.00

MART0013 Lori Martin

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

8.005 8.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 8.00 8.00 0.00 0.00 0.00

MATT0003 Reginald Matthews

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

35.0011 35.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 35.00 35.00 0.00 0.00 0.00

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MAVE0001 Maverick Express, Inc.

35,188.00 1 33,797.00 0.00 0.00 0.00 51,391.00 17,594.00

2 32,406.00 33,797.00 0.00 0.00 0.00 16,203.00

33,287.00 16,203.00 0.00 0.00 0.00 33,287.003

Fiscal Year: 2014 32,453.724 49,547.00 0.00 0.00 0.00 16,193.72

33,691.255 33,681.97 0.00 0.00 0.00 16,203.00

34,964.446 33,573.44 0.00 0.00 0.00 17,594.00

52,782.007 35,188.00 0.00 0.00 0.00 35,188.00

33,797.008 52,782.00 0.00 0.00 0.00 16,203.00

32,973.009 16,203.00 0.00 0.00 0.00 32,973.00

36,012.0010 50,567.00 0.00 0.00 0.00 18,418.00

35,188.0011 53,606.00 0.00 0.00 0.00 0.00

16,203.0012 16,203.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 407,554.41 442,742.41 0.00 0.00 0.00

MAXI0001 Maxim Staffing Solutions

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

7,164.0011 2,604.00 0.00 0.00 0.00 4,560.00

0.0012 4,560.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,164.00 7,164.00 0.00 0.00 0.00

MAYJ0001 Julie A May

18.93 1 0.00 0.00 0.00 0.00 18.93 0.00

2 34.47 0.00 0.00 0.00 0.00 34.47

41.81 76.28 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

20.505 0.00 0.00 0.00 0.00 20.50

0.006 20.50 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 96.78 115.71 0.00 0.00 0.00

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MCBA0001 MCBAP

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

350.00 350.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 50.004 0.00 0.00 0.00 0.00 50.00

0.005 50.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

100.007 100.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 -25.00 25.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 500.00 475.00 25.00 0.00 0.00

MCC00008 Denise R. McCoy

3,150.00 1 2,760.00 0.00 0.00 0.00 390.00 5,520.00

2 0.00 5,520.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

3,870.008 0.00 0.00 0.00 0.00 3,870.00

2,867.559 4,037.55 0.00 0.00 0.00 2,700.00

3,058.2710 2,815.49 0.00 0.00 0.00 2,942.78

3,167.8011 6,110.58 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15,723.62 18,873.62 0.00 0.00 0.00

MCCA0004 McCarthy Smith Law Group

1,237.35 1 0.00 0.00 0.00 0.00 1,237.35 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

108.005 0.00 0.00 0.00 0.00 108.00

0.006 108.00 0.00 0.00 0.00 0.00

2,695.497 496.30 0.00 0.00 0.00 2,199.19

1,937.828 2,199.19 0.00 0.00 0.00 1,937.82

0.009 1,937.82 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,741.31 5,978.66 0.00 0.00 0.00

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MCCL0006 Rachel McCleary

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

44.809 44.80 0.00 0.00 0.00 0.00

23.5210 0.00 0.00 0.00 0.00 23.52

43.6811 67.20 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 112.00 112.00 0.00 0.00 0.00

MCCL0007 McClaine's Towing, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

55.0010 55.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 55.00 55.00 0.00 0.00 0.00

MCCO0007 Denise McCoy - Petty Cash

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

100.007 0.00 0.00 0.00 0.00 100.00

0.008 100.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 100.00 100.00 0.00 0.00 0.00

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MCCO0008 Denise McCoy

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 189.30 189.30 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 189.30 189.30 0.00 0.00 0.00

MCCO0009 William McCormick

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

350.0011 350.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

MCCO009 Twynette McCormick

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

25.005 25.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 25.00 0.00 0.00 0.00

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MCDO0002 McDonalds

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 85.00 85.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 85.00 85.00 0.00 0.00 0.00

MCGL0001 Curtis McLiechey

30.00 1 30.00 0.00 0.00 0.00 30.00 30.00

2 30.00 60.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 315.00 345.00 0.00 0.00 0.00

MCKE0003 McKesson Information Solutions

100.00 1 918.64 0.00 0.00 0.00 968.64 50.00

2 0.00 50.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 270.504 270.50 0.00 0.00 0.00 0.00

55.865 55.86 0.00 0.00 0.00 0.00

100.006 100.00 0.00 0.00 0.00 0.00

50.007 0.00 0.00 0.00 0.00 50.00

50.008 100.00 0.00 0.00 0.00 0.00

50.009 50.00 0.00 0.00 0.00 0.00

50.0010 50.00 0.00 0.00 0.00 0.00

8,750.0011 8,750.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,295.00 10,395.00 0.00 0.00 0.00

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MCKE0004 McKesson/Practice Partner

100.00 1 0.00 0.00 0.00 0.00 0.00 100.00

2 0.00 100.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 100.00 0.00 0.00 0.00

MCLA0001 McLane, Eric D.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 86.56 0.00 0.00 0.00 0.00 86.56

0.00 86.56 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

46.909 0.00 0.00 0.00 0.00 46.90

56.7810 46.90 0.00 0.00 0.00 56.78

38.1411 56.78 0.00 0.00 0.00 38.14

0.0012 38.14 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 228.38 228.38 0.00 0.00 0.00

MCLE0005 Mary Jean McLean

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 655.00 1,080.00 0.00 0.00 0.00 -425.00

425.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,080.00 1,080.00 0.00 0.00 0.00

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MCLI0001 Curtis McLiechey

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 30.00 30.00 0.00 0.00 0.00

MCRA0002 Lyn McRae

60.00 1 60.00 0.00 0.00 0.00 60.00 60.00

2 90.00 150.00 0.00 0.00 0.00 0.00

45.00 45.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

75.005 0.00 0.00 0.00 0.00 75.00

60.006 75.00 0.00 0.00 0.00 60.00

60.007 60.00 0.00 0.00 0.00 60.00

30.008 90.00 0.00 0.00 0.00 0.00

75.009 75.00 0.00 0.00 0.00 0.00

75.0010 0.00 0.00 0.00 0.00 75.00

30.0011 105.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 645.00 705.00 0.00 0.00 0.00

MCSP0001 MC Sports

-37.99 1 0.00 0.00 0.00 0.00 0.00 -37.99

2 0.00 0.00 0.00 0.00 0.00 -37.99

0.00 0.00 0.00 0.00 0.00 -37.993

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 -37.99

0.005 0.00 0.00 0.00 0.00 -37.99

0.006 0.00 0.00 0.00 0.00 -37.99

0.007 0.00 0.00 0.00 0.00 -37.99

0.008 0.00 0.00 0.00 0.00 -37.99

25,854.309 25,816.31 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25,854.30 25,816.31 0.00 0.00 0.00

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MEAR0001 Mary Beth Mears

0.00 1 198.88 0.00 0.00 0.00 198.88 0.00

2 397.76 397.76 0.00 0.00 0.00 0.00

485.56 485.56 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

295.685 295.68 0.00 0.00 0.00 0.00

566.726 566.72 0.00 0.00 0.00 0.00

468.167 197.12 0.00 0.00 0.00 271.04

54.498 271.04 0.00 0.00 0.00 54.49

377.519 432.00 0.00 0.00 0.00 0.00

98.5610 0.00 0.00 0.00 0.00 98.56

0.0011 98.56 0.00 0.00 0.00 0.00

120.2812 120.28 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,063.60 3,063.60 0.00 0.00 0.00

MEDI0002 WPS - Medicare Part B

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

127.235 127.23 0.00 0.00 0.00 0.00

59.836 0.00 0.00 0.00 0.00 59.83

37.967 59.83 0.00 0.00 0.00 37.96

0.008 37.96 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

321.2212 321.22 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 546.24 546.24 0.00 0.00 0.00

MEDI0004 Medical Arts Press

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

49.9910 49.99 0.00 0.00 0.00 0.00

99.9811 99.98 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 149.97 149.97 0.00 0.00 0.00

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MEDI0011 Emdeon Business Services

87.80 1 0.00 0.00 0.00 0.00 37.90 49.90

2 0.00 49.90 0.00 0.00 0.00 0.00

37.50 37.50 0.00 0.00 0.00 0.003

Fiscal Year: 2014 37.504 37.50 0.00 0.00 0.00 0.00

38.305 38.30 0.00 0.00 0.00 0.00

37.506 37.50 0.00 0.00 0.00 0.00

37.507 0.00 0.00 0.00 0.00 37.50

37.508 75.00 0.00 0.00 0.00 0.00

37.509 37.50 0.00 0.00 0.00 0.00

37.5010 37.50 0.00 0.00 0.00 0.00

37.5011 37.50 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 338.30 426.10 0.00 0.00 0.00

MEDL0001 Medler Electric Co

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,202.884 618.42 0.00 0.00 0.00 584.46

0.005 584.46 0.00 0.00 0.00 0.00

151.686 151.68 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

55.609 0.00 0.00 0.00 0.00 55.60

0.0010 55.60 0.00 0.00 0.00 0.00

13.1411 13.14 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,423.30 1,423.30 0.00 0.00 0.00

MEDS0001 Bronson Occuptional Health

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,065.005 65.00 0.00 0.00 0.00 1,000.00

0.006 1,000.00 0.00 0.00 0.00 0.00

518.007 0.00 0.00 0.00 0.00 518.00

0.008 518.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,583.00 1,583.00 0.00 0.00 0.00

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MEIJ0002 Meijer Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 10,806.00 10,806.00 0.00 0.00 0.00 0.00

1,840.00 1,840.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 12,646.00 12,646.00 0.00 0.00 0.00

MELV0001 Jozalyn Melville

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

14.7911 14.79 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 14.79 14.79 0.00 0.00 0.00

MENA0001 Capital One Commercial

3,541.13 1 2,094.14 0.00 0.00 0.00 0.00 5,635.27

2 0.00 5,635.27 0.00 0.00 0.00 0.00

2,868.79 2,868.79 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,882.874 1,882.87 0.00 0.00 0.00 0.00

2,531.545 2,531.54 0.00 0.00 0.00 0.00

2,106.036 2,106.03 0.00 0.00 0.00 0.00

1,851.377 1,851.37 0.00 0.00 0.00 0.00

3,354.728 3,354.72 0.00 0.00 0.00 0.00

1,099.729 1,099.72 0.00 0.00 0.00 0.00

2,751.3610 2,751.36 0.00 0.00 0.00 0.00

3,885.4211 3,885.42 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24,425.96 27,967.09 0.00 0.00 0.00

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MENC0001 Warren Menck

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

2,868.00 2,868.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 550.004 550.00 0.00 0.00 0.00 0.00

250.005 250.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

550.007 550.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,218.00 4,218.00 0.00 0.00 0.00

MENT0001 Mental Health Corp of America

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 7,000.00 0.00 0.00 0.00 -7,000.00

0.00 0.00 0.00 0.00 0.00 -7,000.003

Fiscal Year: 2014 7,000.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,000.00 7,000.00 0.00 0.00 0.00

MERC Arch A Mercer

830.00 1 0.00 0.00 0.00 0.00 830.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

650.896 650.89 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 650.89 1,480.89 0.00 0.00 0.00

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MERC0007 Lacey Merchant

2,974.58 1 5,184.75 0.00 0.00 0.00 5,105.83 3,053.50

2 4,549.25 5,363.00 0.00 0.00 0.00 2,239.75

4,386.50 4,634.50 0.00 0.00 0.00 1,991.753

Fiscal Year: 2014 3,778.884 3,588.25 0.00 0.00 0.00 2,182.38

4,580.255 4,484.13 0.00 0.00 0.00 2,278.50

4,247.006 4,340.00 0.00 0.00 0.00 2,185.50

4,382.627 3,871.12 0.00 0.00 0.00 2,697.00

4,557.008 4,843.75 0.00 0.00 0.00 2,410.25

3,766.509 3,890.50 0.00 0.00 0.00 2,286.25

3,789.7510 3,813.00 0.00 0.00 0.00 2,263.00

3,712.2511 3,890.50 0.00 0.00 0.00 2,084.75

0.0012 2,084.75 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 46,934.75 49,909.33 0.00 0.00 0.00

METL0001 Center for Psychological Awareness, PC

8,482.50 1 12,050.00 0.00 0.00 0.00 7,600.00 12,932.50

2 9,250.00 24,100.00 0.00 0.00 0.00 -1,917.50

10,650.00 9,250.00 0.00 0.00 0.00 -517.503

Fiscal Year: 2014 10,850.004 10,650.00 0.00 0.00 0.00 -317.50

8,000.005 10,850.00 0.00 0.00 0.00 -3,167.50

9,000.006 8,000.00 0.00 0.00 0.00 -2,167.50

9,115.837 9,115.83 0.00 0.00 0.00 -2,167.50

4,100.008 9,000.00 0.00 0.00 0.00 -7,067.50

0.009 4,100.00 0.00 0.00 0.00 -11,167.50

4,600.0010 4,600.00 0.00 0.00 0.00 -11,167.50

6,600.0011 3,900.00 0.00 0.00 0.00 -8,467.50

0.0012 2,700.00 0.00 0.00 0.00 -11,167.50

13 0.00 0.00 0.00 0.00 0.00 -11,167.50

Vendor Totals 84,215.83 103,865.83 0.00 0.00 0.00

METL0002 Paul Metler

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

91.20 91.20 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 -91.20 0.00 0.00 0.00 91.20

0.005 91.20 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 91.20 91.20 0.00 0.00 0.00

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MEYE0004 William Eric Meyer

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

313.609 313.60 0.00 0.00 0.00 0.00

940.8010 627.20 0.00 0.00 0.00 313.60

0.0011 313.60 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,254.40 1,254.40 0.00 0.00 0.00

MHAS0001 MHA Service Corp

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 750.00 0.00 0.00 0.00 0.00 750.00

0.00 750.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 750.00 750.00 0.00 0.00 0.00

MHCA0001 MHCA Enterprises, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 43.004 43.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 43.00 43.00 0.00 0.00 0.00

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MICH0016 State of Michigan-Rehab Svcs-BattleCreek

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 49,000.004 49,000.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 49,000.00 49,000.00 0.00 0.00 0.00

MICH0017 Michigan Municipal Risk

0.00 1 26,726.00 0.00 0.00 0.00 0.00 26,726.00

2 0.00 26,726.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

59,418.009 59,418.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 86,144.00 86,144.00 0.00 0.00 0.00

MICH0031 Michigan Disability Rights Coalition

0.00 1 70.00 0.00 0.00 0.00 70.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 70.00 70.00 0.00 0.00 0.00

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MICH0034 Mich Dept of Community Health

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 206.50 206.50 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 206.50 206.50 0.00 0.00 0.00

MICH0061 Michigan State Medical Society

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

770.005 770.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 770.00 770.00 0.00 0.00 0.00

MICH0065 Michigan Social Work Continuig

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

800.006 0.00 0.00 0.00 0.00 800.00

0.007 800.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 800.00 800.00 0.00 0.00 0.00

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MICH0069 Michigan Logos, Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 720.00 720.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 720.00 720.00 0.00 0.00 0.00

MICH0084 Mich Dept of Human Svcs - Lansing

-4,441.67 1 8,883.34 0.00 0.00 0.00 4,441.67 0.00

2 0.00 4,441.67 0.00 0.00 0.00 -4,441.67

4,441.67 4,441.67 0.00 0.00 0.00 -4,441.673

Fiscal Year: 2014 4,441.674 4,441.67 0.00 0.00 0.00 -4,441.67

4,441.675 4,441.67 0.00 0.00 0.00 -4,441.67

4,441.676 4,441.67 0.00 0.00 0.00 -4,441.67

4,441.677 0.00 0.00 0.00 0.00 0.00

4,441.678 8,883.34 0.00 0.00 0.00 -4,441.67

4,441.679 4,441.67 0.00 0.00 0.00 -4,441.67

4,441.6710 0.00 0.00 0.00 0.00 0.00

4,441.6711 8,883.34 0.00 0.00 0.00 -4,441.67

4,441.6712 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 53,300.04 48,858.37 0.00 0.00 0.00

MICH0088 Michigan Insurance Company

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

1,996.009 1,996.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,996.00 1,996.00 0.00 0.00 0.00

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MICH0090 Michigan Care, LLC

1,933.25 1 0.00 0.00 0.00 0.00 0.00 1,933.25

2 0.00 1,933.25 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 7,557.254 0.00 0.00 0.00 0.00 7,557.25

0.005 7,557.25 0.00 0.00 0.00 0.00

4,393.756 0.00 0.00 0.00 0.00 4,393.75

0.007 4,393.75 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 11,951.00 13,884.25 0.00 0.00 0.00

MICH0092 Michigan Critical Power

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 641.004 0.00 0.00 0.00 0.00 641.00

0.005 641.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 641.00 641.00 0.00 0.00 0.00

MIDD0001 Middleton, James

1,000.00 1 1,275.00 0.00 0.00 0.00 1,000.00 1,275.00

2 1,150.00 1,275.00 0.00 0.00 0.00 1,150.00

0.00 1,150.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,000.004 1,000.00 0.00 0.00 0.00 0.00

2,600.005 1,250.00 0.00 0.00 0.00 1,350.00

1,400.006 1,350.00 0.00 0.00 0.00 1,400.00

1,200.007 1,400.00 0.00 0.00 0.00 1,200.00

0.008 1,200.00 0.00 0.00 0.00 0.00

2,100.009 2,100.00 0.00 0.00 0.00 0.00

2,800.0010 1,400.00 0.00 0.00 0.00 1,400.00

1,350.0011 1,400.00 0.00 0.00 0.00 1,350.00

0.0012 1,350.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 14,875.00 15,875.00 0.00 0.00 0.00

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MIKA0001 Mika, Meyers, Beckett, & Jones

0.00 1 15.00 0.00 0.00 0.00 0.00 15.00

2 532.00 15.00 0.00 0.00 0.00 532.00

889.00 1,421.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

185.505 0.00 0.00 0.00 0.00 185.50

0.006 185.50 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,621.50 1,621.50 0.00 0.00 0.00

MILL0016 Miller College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

3.0011 8.00 0.00 0.00 0.00 -5.00

5.0012 -3.00 3.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 8.00 5.00 3.00 0.00 0.00

MILL0026 William J. Millar

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 350.004 0.00 0.00 0.00 0.00 350.00

0.005 350.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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MILL0028 Renee Miller

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

285.0011 285.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 285.00 285.00 0.00 0.00 0.00

MILL0029 Joseph Miller

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

48.0011 48.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 48.00 48.00 0.00 0.00 0.00

MING0003 Mike Mingus

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

162.489 162.48 0.00 0.00 0.00 0.00

359.3210 359.32 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 521.80 521.80 0.00 0.00 0.00

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MINI0001 Greg Minier

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

73.8012 73.80 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 73.80 73.80 0.00 0.00 0.00

MITC0005 Amber Mitchell

0.00 1 37.39 0.00 0.00 0.00 0.00 37.39

2 0.00 37.39 0.00 0.00 0.00 0.00

80.23 0.00 0.00 0.00 0.00 80.233

Fiscal Year: 2014 0.004 80.23 0.00 0.00 0.00 0.00

38.995 38.99 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

55.107 0.00 0.00 0.00 0.00 55.10

72.008 127.10 0.00 0.00 0.00 0.00

168.139 0.00 0.00 0.00 0.00 168.13

115.1410 168.13 0.00 0.00 0.00 115.14

0.0011 115.14 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 566.98 566.98 0.00 0.00 0.00

MITC0006 Brittany Mitchell

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 49.244 0.00 0.00 0.00 0.00 49.24

95.725 63.82 0.00 0.00 0.00 81.14

110.716 81.14 0.00 0.00 0.00 110.71

127.747 110.71 0.00 0.00 0.00 127.74

0.008 127.74 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 383.41 383.41 0.00 0.00 0.00

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MITC0007 Kama Tai Mitchell

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

750.008 750.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 750.00 750.00 0.00 0.00 0.00

MIXH0001 Mix Hardware

494.46 1 304.03 0.00 0.00 0.00 494.46 304.03

2 395.52 304.03 0.00 0.00 0.00 395.52

228.71 395.52 0.00 0.00 0.00 228.713

Fiscal Year: 2014 444.994 228.71 0.00 0.00 0.00 444.99

0.005 444.99 0.00 0.00 0.00 0.00

1,158.076 650.45 0.00 0.00 0.00 507.62

353.957 507.62 0.00 0.00 0.00 353.95

596.448 353.95 0.00 0.00 0.00 596.44

525.829 596.44 0.00 0.00 0.00 525.82

0.0010 525.82 0.00 0.00 0.00 0.00

310.6711 310.67 0.00 0.00 0.00 0.00

19.9612 19.96 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,338.16 4,832.62 0.00 0.00 0.00

MLIV0001 MLive Media Group

0.00 1 248.58 0.00 0.00 0.00 0.00 248.58

2 0.00 248.58 0.00 0.00 0.00 0.00

528.00 0.00 0.00 0.00 0.00 528.003

Fiscal Year: 2014 1,429.544 1,957.54 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,206.12 2,206.12 0.00 0.00 0.00

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MOBL0001 Michelle Mobley

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 646.36 372.90 0.00 0.00 0.00 273.46

174.02 447.48 0.00 0.00 0.00 0.003

Fiscal Year: 2014 248.384 248.38 0.00 0.00 0.00 0.00

492.805 271.04 0.00 0.00 0.00 221.76

197.126 221.76 0.00 0.00 0.00 197.12

0.007 197.12 0.00 0.00 0.00 0.00

468.168 468.16 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

98.5612 98.56 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,325.40 2,325.40 0.00 0.00 0.00

MODE0001 Modernistic Carpet Cleaning Co

1,020.00 1 182.05 0.00 0.00 0.00 1,020.00 182.05

2 0.00 182.05 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 974.214 974.21 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

6,548.626 0.00 0.00 0.00 0.00 6,548.62

55.007 6,603.62 0.00 0.00 0.00 0.00

1,155.008 125.00 0.00 0.00 0.00 1,030.00

1,096.059 1,030.00 0.00 0.00 0.00 1,096.05

0.0010 1,096.05 0.00 0.00 0.00 0.00

705.0011 705.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,715.93 11,735.93 0.00 0.00 0.00

MOHN0002 Tynan Mohney

2,695.00 1 4,655.00 0.00 0.00 0.00 4,935.00 2,415.00

2 3,447.50 4,340.00 0.00 0.00 0.00 1,522.50

3,675.00 3,517.50 0.00 0.00 0.00 1,680.003

Fiscal Year: 2014 2,240.004 2,800.00 0.00 0.00 0.00 1,120.00

2,292.505 1,120.00 0.00 0.00 0.00 2,292.50

4,480.006 4,252.50 0.00 0.00 0.00 2,520.00

3,605.007 4,060.00 0.00 0.00 0.00 2,065.00

3,430.008 3,745.00 0.00 0.00 0.00 1,750.00

0.009 1,750.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 27,825.00 30,520.00 0.00 0.00 0.00

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MOHR0001 Theresa Mohrhardt

0.00 1 339.00 0.00 0.00 0.00 0.00 339.00

2 361.60 519.80 0.00 0.00 0.00 180.80

248.60 429.40 0.00 0.00 0.00 0.003

Fiscal Year: 2014 67.204 67.20 0.00 0.00 0.00 0.00

336.005 156.80 0.00 0.00 0.00 179.20

358.406 358.40 0.00 0.00 0.00 179.20

268.807 358.40 0.00 0.00 0.00 89.60

179.208 268.80 0.00 0.00 0.00 0.00

89.609 89.60 0.00 0.00 0.00 0.00

425.6010 0.00 0.00 0.00 0.00 425.60

67.2011 492.80 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,741.20 2,741.20 0.00 0.00 0.00

MONE0001 Money

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

10.0010 10.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10.00 10.00 0.00 0.00 0.00

MOOR0005 Nick Moore

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

210.00 210.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

210.009 210.00 0.00 0.00 0.00 0.00

70.0010 0.00 0.00 0.00 0.00 70.00

0.0011 70.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 490.00 490.00 0.00 0.00 0.00

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MOOR0008 Sidney Moore

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 780.00 780.00 0.00 0.00 0.00 0.00

450.00 900.00 0.00 0.00 0.00 -450.003

Fiscal Year: 2014 450.004 0.00 0.00 0.00 0.00 0.00

350.005 350.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,030.00 2,030.00 0.00 0.00 0.00

MOOR0009 Valencia Moore

439.57 1 394.30 0.00 0.00 0.00 439.57 394.30

2 314.37 394.30 0.00 0.00 0.00 314.37

320.75 314.37 0.00 0.00 0.00 320.753

Fiscal Year: 2014 397.244 320.75 0.00 0.00 0.00 397.24

417.585 397.24 0.00 0.00 0.00 417.58

504.096 417.58 0.00 0.00 0.00 504.09

358.647 504.09 0.00 0.00 0.00 358.64

340.488 358.64 0.00 0.00 0.00 340.48

204.259 340.48 0.00 0.00 0.00 204.25

141.1210 204.25 0.00 0.00 0.00 141.12

232.0611 141.12 0.00 0.00 0.00 232.06

0.0012 232.06 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,624.88 4,064.45 0.00 0.00 0.00

MOOR0012 Kenja Moorehead

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 150.00 150.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 150.00 150.00 0.00 0.00 0.00

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MOOR0014 Sheila Moore

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

5.6711 5.67 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.67 5.67 0.00 0.00 0.00

MORO0001 Kathy Moroz

5,132.35 1 6,211.00 0.00 0.00 0.00 8,421.35 2,922.00

2 5,356.00 5,355.00 0.00 0.00 0.00 2,923.00

3,901.00 5,521.00 0.00 0.00 0.00 1,303.003

Fiscal Year: 2014 4,073.334 2,802.00 0.00 0.00 0.00 2,574.33

5,587.005 4,703.33 0.00 0.00 0.00 3,458.00

5,475.006 6,058.00 0.00 0.00 0.00 2,875.00

5,090.657 5,233.65 0.00 0.00 0.00 2,732.00

4,755.008 5,092.00 0.00 0.00 0.00 2,395.00

3,568.009 4,844.00 0.00 0.00 0.00 1,119.00

3,207.6510 2,749.65 0.00 0.00 0.00 1,577.00

2,279.0011 2,547.00 0.00 0.00 0.00 1,309.00

0.0012 1,309.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 49,503.63 54,635.98 0.00 0.00 0.00

MORR0004 Fred Morris

960.00 1 960.00 0.00 0.00 0.00 960.00 960.00

2 960.00 960.00 0.00 0.00 0.00 960.00

480.00 960.00 0.00 0.00 0.00 480.003

Fiscal Year: 2014 560.004 480.00 0.00 0.00 0.00 560.00

960.005 560.00 0.00 0.00 0.00 960.00

960.006 960.00 0.00 0.00 0.00 960.00

960.007 960.00 0.00 0.00 0.00 960.00

960.008 960.00 0.00 0.00 0.00 960.00

960.009 960.00 0.00 0.00 0.00 960.00

880.0010 960.00 0.00 0.00 0.00 880.00

960.0011 1,840.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 9,600.00 10,560.00 0.00 0.00 0.00

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MORR0010 Kenneth Morris

0.00 1 231.00 0.00 0.00 0.00 231.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 231.00 231.00 0.00 0.00 0.00

MOSS0001 Lynda Moss Perrin

710.78 1 0.00 0.00 0.00 0.00 0.00 710.78

2 0.00 710.78 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 710.78 0.00 0.00 0.00

MOTO0001 Motor Shop Electrical

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

161.87 0.00 0.00 0.00 0.00 161.873

Fiscal Year: 2014 0.004 161.87 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,261.9310 0.00 0.00 0.00 0.00 1,261.93

1,155.7211 2,417.65 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,579.52 2,579.52 0.00 0.00 0.00

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MOTO0002 Billy Moton

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

350.007 350.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

MOTO0003 Motor Trend Magazine

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 24.004 24.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24.00 24.00 0.00 0.00 0.00

MOUL0002 Steve Moulton

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

1,466.758 1,466.75 0.00 0.00 0.00 0.00

1,339.469 1,077.96 0.00 0.00 0.00 261.50

931.0610 1,039.02 0.00 0.00 0.00 153.54

1,382.9711 828.54 0.00 0.00 0.00 707.97

0.0012 707.97 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,120.24 5,120.24 0.00 0.00 0.00

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MOYE0003 Rosie Moye

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

294.006 294.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 294.00 294.00 0.00 0.00 0.00

MSDS0001 MSDS Online

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

3,644.009 0.00 0.00 0.00 0.00 3,644.00

0.0010 3,644.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,644.00 3,644.00 0.00 0.00 0.00

MSHD0001 MSHDA

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

326.005 326.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 50.00 0.00 0.00 0.00 -50.00

210.0010 160.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 536.00 536.00 0.00 0.00 0.00

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MSTA001 MST Associates, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 6,000.00 6,000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

723.635 723.63 0.00 0.00 0.00 0.00

8,416.676 8,416.67 0.00 0.00 0.00 0.00

7,967.627 3,416.67 0.00 0.00 0.00 4,550.95

3,416.678 4,550.95 0.00 0.00 0.00 3,416.67

3,416.679 3,416.67 0.00 0.00 0.00 3,416.67

4,657.3610 3,416.67 0.00 0.00 0.00 4,657.36

3,416.6711 4,657.36 0.00 0.00 0.00 3,416.67

0.0012 3,416.67 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 38,015.29 38,015.29 0.00 0.00 0.00

MSTS0001 MST Services

1,509.32 1 12,500.00 0.00 0.00 0.00 12,500.00 1,509.32

2 350.00 0.00 0.00 0.00 0.00 1,859.32

100.00 1,959.32 0.00 0.00 0.00 0.003

Fiscal Year: 2014 6,000.004 6,000.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

70.0010 0.00 0.00 0.00 0.00 70.00

0.0011 70.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 19,020.00 20,529.32 0.00 0.00 0.00

MSUK0001 MSU Kellogg Biological Station

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

826.606 0.00 0.00 0.00 0.00 826.60

0.007 826.60 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 826.60 826.60 0.00 0.00 0.00

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MULT0001 Multi-Health Systems, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

313.127 313.12 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 313.12 313.12 0.00 0.00 0.00

MURP0003 Murphy's Trailer

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

91.539 45.79 0.00 0.00 0.00 45.74

59.5810 45.74 0.00 0.00 0.00 59.58

292.9311 352.51 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 444.04 444.04 0.00 0.00 0.00

MURP0005 Roger Murphy

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

263.006 263.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 263.00 263.00 0.00 0.00 0.00

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MURR0002 Patty Murray

211.29 1 0.00 0.00 0.00 0.00 211.29 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 211.29 0.00 0.00 0.00

NATI0008 National Council for Behavioral Health

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

16,500.005 16,500.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 16,500.00 16,500.00 0.00 0.00 0.00

NATI0024 Nat'l Council for Behavioral Hlth - OH

699.00 1 0.00 0.00 0.00 0.00 699.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 699.00 0.00 0.00 0.00

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NBCC0001 New Birth Community Outreach

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

500.008 500.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 500.00 500.00 0.00 0.00 0.00

NEGL0001 Negley Associates

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 5,231.00 0.00 0.00 0.00 -5,231.00

13 0.00 0.00 0.00 0.00 0.00 -5,231.00

Vendor Totals 0.00 5,231.00 0.00 0.00 0.00

NEIG0001 Neighborhood Service Organization

50.00 1 0.00 0.00 0.00 0.00 50.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 50.00 0.00 0.00 0.00

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NEMR0001 Lorin Nemrava

3,955.00 1 7,315.00 0.00 0.00 0.00 7,420.00 3,850.00

2 7,105.00 7,490.00 0.00 0.00 0.00 3,465.00

6,790.00 6,895.00 0.00 0.00 0.00 3,360.003

Fiscal Year: 2014 7,315.004 6,615.00 0.00 0.00 0.00 4,060.00

6,405.005 7,315.00 0.00 0.00 0.00 3,150.00

6,825.006 6,405.00 0.00 0.00 0.00 3,570.00

7,560.007 7,000.00 0.00 0.00 0.00 4,130.00

7,350.008 7,735.00 0.00 0.00 0.00 3,745.00

7,630.009 7,805.00 0.00 0.00 0.00 3,570.00

7,560.0010 7,105.00 0.00 0.00 0.00 4,025.00

5,950.0011 6,825.00 0.00 0.00 0.00 3,150.00

0.0012 3,150.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 77,805.00 81,760.00 0.00 0.00 0.00

NETR0002 NETRIX

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 41,000.00 41,000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 5,072.004 5,072.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

2,775.008 2,775.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 48,847.00 48,847.00 0.00 0.00 0.00

NETS0001 Netsmart Technologies Inc

-7,280.00 1 0.00 0.00 0.00 0.00 0.00 -7,280.00

2 1,000.00 1,000.00 0.00 0.00 0.00 -7,280.00

0.00 0.00 0.00 0.00 0.00 -7,280.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 -7,280.00

0.005 0.00 0.00 0.00 0.00 -7,280.00

0.006 0.00 0.00 0.00 0.00 -7,280.00

0.007 0.00 0.00 0.00 0.00 -7,280.00

0.008 0.00 0.00 0.00 0.00 -7,280.00

0.009 0.00 0.00 0.00 0.00 -7,280.00

0.0010 0.00 0.00 0.00 0.00 -7,280.00

0.0011 0.00 0.00 0.00 0.00 -7,280.00

0.0012 0.00 0.00 0.00 0.00 -7,280.00

13 0.00 0.00 0.00 0.00 0.00 -7,280.00

Vendor Totals 1,000.00 1,000.00 0.00 0.00 0.00

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NEWH0005 Mindy Newhouse

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

2,800.0011 2,800.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,800.00 2,800.00 0.00 0.00 0.00

NEWH0006 New Hope Worship Center

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

250.005 250.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 250.00 250.00 0.00 0.00 0.00

NEWM0004 Mike Newman

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

46.3211 46.32 0.00 0.00 0.00 0.00

30.0312 30.03 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 76.35 76.35 0.00 0.00 0.00

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NG00001 Jessica Ng

704.00 1 770.00 0.00 0.00 0.00-66.00 1,540.00

2 638.00 1,540.00 0.00 0.00 0.00 638.00

1,099.00 638.00 0.00 0.00 0.00 1,099.003

Fiscal Year: 2014 330.004 1,099.00 0.00 0.00 0.00 330.00

506.005 330.00 0.00 0.00 0.00 506.00

572.006 506.00 0.00 0.00 0.00 572.00

506.007 572.00 0.00 0.00 0.00 506.00

506.008 506.00 0.00 0.00 0.00 506.00

462.009 506.00 0.00 0.00 0.00 462.00

528.0010 462.00 0.00 0.00 0.00 528.00

462.0011 528.00 0.00 0.00 0.00 462.00

0.0012 462.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,379.00 7,083.00 0.00 0.00 0.00

NICH0001 Dawn Nichols

553.14 1 0.00 0.00 0.00 0.00 553.14 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

652.59 485.91 0.00 0.00 0.00 166.683

Fiscal Year: 2014 0.004 166.68 0.00 0.00 0.00 0.00

429.295 212.95 0.00 0.00 0.00 216.34

0.006 216.34 0.00 0.00 0.00 0.00

311.327 215.83 0.00 0.00 0.00 95.49

155.388 95.49 0.00 0.00 0.00 155.38

188.159 155.38 0.00 0.00 0.00 188.15

0.0010 188.15 0.00 0.00 0.00 0.00

241.8211 241.82 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,978.55 2,531.69 0.00 0.00 0.00

NICH0003 Nichols Paper & Supply Company

3,963.61 1 7,706.94 0.00 0.00 0.00 6,801.06 4,869.49

2 5,418.61 7,775.41 0.00 0.00 0.00 2,512.69

5,199.99 4,455.84 0.00 0.00 0.00 3,256.843

Fiscal Year: 2014 5,148.714 5,178.63 0.00 0.00 0.00 3,226.92

8,329.085 5,165.37 0.00 0.00 0.00 6,390.63

9,418.386 11,867.50 0.00 0.00 0.00 3,941.51

7,788.867 6,718.20 1,139.76 0.00 0.00 3,872.41

8,816.868 9,524.71 0.00 0.00 0.00 3,164.56

2,602.569 4,072.13 60.38 0.00 0.00 1,634.61

11,600.5210 6,158.30 0.00 0.00 0.00 7,076.83

5,463.0011 12,238.85 0.00 0.00 0.00 300.98

610.0212 911.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 78,103.53 80,867.00 1,200.14 0.00 0.00

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NILE0002 Niles Charter Township

53.15 1 54.75 0.00 0.00 0.00 53.15 54.75

2 50.75 54.75 0.00 0.00 0.00 50.75

0.00 50.75 0.00 0.00 0.00 0.003

Fiscal Year: 2014 56.354 56.35 0.00 0.00 0.00 0.00

171.955 57.15 0.00 0.00 0.00 114.80

0.006 114.80 0.00 0.00 0.00 0.00

114.007 114.00 0.00 0.00 0.00 0.00

0.008 118.80 0.00 0.00 0.00 -118.80

236.009 117.20 0.00 0.00 0.00 0.00

115.6010 115.60 0.00 0.00 0.00 0.00

228.0011 114.00 0.00 0.00 0.00 114.00

0.0012 114.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,027.40 1,080.55 0.00 0.00 0.00

NISH0001 SourceAmerica (formerly N.I.S.H.)

12,807.62 1 102.54 0.00 0.00 0.00 9,710.25 3,199.91

2 4,735.74 4,825.54 0.00 0.00 0.00 3,110.11

9,992.84 9,890.30 0.00 0.00 0.00 3,212.653

Fiscal Year: 2014 6,135.324 9,347.97 0.00 0.00 0.00 0.00

16,131.235 9,992.74 0.00 0.00 0.00 6,138.49

3,305.716 9,338.93 0.00 0.00 0.00 105.27

11,664.377 8,463.93 0.00 0.00 0.00 3,305.71

0.008 3,305.71 0.00 0.00 0.00 0.00

31,187.039 27,848.82 0.00 0.00 0.00 3,338.21

9,192.1110 12,439.99 0.00 0.00 0.00 90.33

6,477.6011 6,567.93 0.00 0.00 0.00 0.00

410.2912 410.29 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 99,334.78 112,142.40 0.00 0.00 0.00

NONP0001 Nonprofit Alliance at KCC

0.00 1 120.00 0.00 0.00 0.00 120.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 35.004 0.00 0.00 0.00 0.00 35.00

0.005 35.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 155.00 155.00 0.00 0.00 0.00

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NORR0002 Susan Norris

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 571.78 0.00 0.00 0.00 0.00 571.78

447.48 1,019.26 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

246.405 98.56 0.00 0.00 0.00 147.84

271.046 271.04 0.00 0.00 0.00 147.84

221.767 221.76 0.00 0.00 0.00 147.84

73.928 221.76 0.00 0.00 0.00 0.00

49.289 49.28 0.00 0.00 0.00 0.00

93.0110 93.01 0.00 0.00 0.00 0.00

98.5611 30.19 68.37 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,073.23 2,004.86 68.37 0.00 0.00

NORT0007 Northwestern Mutual

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,028.944 1,028.94 0.00 0.00 0.00 0.00

3,232.765 3,232.76 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,028.947 1,028.94 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,028.9410 1,028.94 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,319.58 6,319.58 0.00 0.00 0.00

NORT0013 Northstar Ventures

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

350.008 350.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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NORT0021 North Slope Properties

-1,600.00 1 3,200.00 0.00 0.00 0.00 1,600.00 0.00

2 0.00 1,600.00 0.00 0.00 0.00 -1,600.00

1,600.00 1,600.00 0.00 0.00 0.00 -1,600.003

Fiscal Year: 2014 1,600.004 1,600.00 0.00 0.00 0.00 -1,600.00

1,600.005 1,600.00 0.00 0.00 0.00 -1,600.00

1,600.006 1,600.00 0.00 0.00 0.00 -1,600.00

4,100.007 2,500.00 0.00 0.00 0.00 0.00

3,200.008 4,800.00 1,600.00 0.00 0.00 -3,200.00

6,200.009 4,600.00 0.00 0.00 0.00 -1,600.00

3,400.0010 1,800.00 0.00 0.00 0.00 0.00

6,600.0011 8,200.00 0.00 0.00 0.00 -1,600.00

1,600.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 34,700.00 31,500.00 1,600.00 0.00 0.00

NOTT0001 Nottke's Bowl

0.00 1 175.00 0.00 0.00 0.00 0.00 175.00

2 175.00 350.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 175.004 175.00 0.00 0.00 0.00 0.00

0.005 150.00 0.00 0.00 0.00 -150.00

300.006 150.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

100.008 100.00 0.00 0.00 0.00 0.00

150.009 150.00 0.00 0.00 0.00 0.00

175.0010 175.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,250.00 1,250.00 0.00 0.00 0.00

OAKL0001 Oaklawn Hospital

224.00 1 0.00 0.00 0.00 0.00 224.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 224.00 0.00 0.00 0.00

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OAKL0007 Oakland Mediation Center

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

174.0011 174.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 174.00 174.00 0.00 0.00 0.00

OHL0001 Nancy Ohle

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

600.00 600.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

900.009 900.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,500.00 1,500.00 0.00 0.00 0.00

OLDC0001 Old Country Buffet

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

250.00 250.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

150.006 150.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 400.00 400.00 0.00 0.00 0.00

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OLDE0001 Christopher Oldenburg

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

200.0012 200.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 200.00 200.00 0.00 0.00 0.00

OLIV0001 Olivet College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 5.004 5.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

5.0011 5.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10.00 10.00 0.00 0.00 0.00

OMNI0001 Omni Community Credit Union

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 200.004 200.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 200.00 200.00 0.00 0.00 0.00

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OPTI0002 Optimum Technology

9,343.75 1 0.00 0.00 0.00 0.00 9,343.75 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 9,343.75 0.00 0.00 0.00

OPTU0001 Optum360

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

99.9010 0.00 0.00 0.00 0.00 99.90

0.0011 99.90 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 99.90 99.90 0.00 0.00 0.00

ORBI0001 Orbis Partners Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,500.005 0.00 0.00 0.00 0.00 1,500.00

0.006 1,500.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,500.00 1,500.00 0.00 0.00 0.00

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ORTI0001 Jose Ortiz

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

350.005 350.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

OSTO0001 Nicholas Ostosh

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

348.0010 60.00 0.00 0.00 0.00 288.00

744.0011 1,032.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,092.00 1,092.00 0.00 0.00 0.00

OTIS0002 Susan Otis

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

60.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 60.00 60.00 0.00 0.00 0.00

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OURS0001 Michelle Oursler

3,796.68 1 4,418.00 0.00 0.00 0.00 5,877.68 2,337.00

2 3,778.00 4,110.00 0.00 0.00 0.00 2,005.00

3,469.00 3,764.00 0.00 0.00 0.00 1,710.003

Fiscal Year: 2014 4,077.094 3,223.00 0.00 0.00 0.00 2,564.09

4,080.005 4,658.09 0.00 0.00 0.00 1,986.00

4,672.006 3,948.00 0.00 0.00 0.00 2,710.00

4,664.867 4,559.86 0.00 0.00 0.00 2,815.00

3,879.008 5,081.00 0.00 0.00 0.00 1,613.00

5,034.009 4,311.00 0.00 0.00 0.00 2,336.00

4,207.0010 3,905.00 0.00 0.00 0.00 2,638.00

3,547.0011 4,081.00 0.00 0.00 0.00 2,104.00

0.0012 2,104.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 45,825.95 49,622.63 0.00 0.00 0.00

OUTD0001 Outdoor Landscape & Supplies

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,300.00 900.00 0.00 0.00 0.00 400.003

Fiscal Year: 2014 800.004 1,200.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

175.007 0.00 0.00 0.00 0.00 175.00

0.008 175.00 0.00 0.00 0.00 0.00

125.809 125.80 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,400.80 2,400.80 0.00 0.00 0.00

OUTD0002 Outdoor Life

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

10.009 10.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10.00 10.00 0.00 0.00 0.00

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OVER0003 Overhead Door of Battle Creek

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

216.008 216.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 216.00 216.00 0.00 0.00 0.00

OWEN0004 Allison Owen

1,440.00 1 3,213.00 0.00 0.00 0.00 2,880.00 1,773.00

2 2,844.00 3,240.00 0.00 0.00 0.00 1,377.00

2,691.00 1,377.00 0.00 0.00 0.00 2,691.003

Fiscal Year: 2014 2,911.504 3,739.50 0.00 0.00 0.00 1,863.00

3,001.505 3,361.50 0.00 0.00 0.00 1,503.00

2,907.006 2,772.00 0.00 0.00 0.00 1,638.00

4,330.757 4,042.75 0.00 0.00 0.00 1,926.00

2,574.008 3,465.00 0.00 0.00 0.00 1,035.00

3,681.009 2,799.00 0.00 0.00 0.00 1,917.00

3,879.0010 3,438.00 0.00 0.00 0.00 2,358.00

3,933.0011 4,320.00 0.00 0.00 0.00 1,971.00

0.0012 1,971.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 35,965.75 37,405.75 0.00 0.00 0.00

OWEN0005 Dennis Owens

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

283.369 0.00 0.00 0.00 0.00 283.36

376.9210 283.36 0.00 0.00 0.00 376.92

380.5511 376.92 0.00 0.00 0.00 380.55

0.0012 380.55 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,040.83 1,040.83 0.00 0.00 0.00

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PAIN0001 James Painter

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

40.006 0.00 0.00 0.00 0.00 40.00

0.007 40.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 40.00 40.00 0.00 0.00 0.00

PALO0002 Anthony Palomba

94.36 1 141.82 0.00 0.00 0.00 94.36 141.82

2 0.00 141.82 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 385.904 0.00 0.00 0.00 0.00 385.90

252.565 385.90 0.00 0.00 0.00 252.56

0.006 252.56 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

400.258 400.25 0.00 0.00 0.00 0.00

189.289 0.00 0.00 0.00 0.00 189.28

109.6110 298.89 0.00 0.00 0.00 0.00

157.0811 157.08 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,636.50 1,730.86 0.00 0.00 0.00

PARK0001 Parks Drug Store Inc

650.00 1 2,290.00 0.00 0.00 0.00 1,795.00 1,145.00

2 1,795.00 2,290.00 0.00 0.00 0.00 650.00

1,640.00 1,795.00 0.00 0.00 0.00 495.003

Fiscal Year: 2014 1,645.004 1,470.00 0.00 0.00 0.00 670.00

2,330.005 670.00 0.00 0.00 0.00 2,330.00

670.006 3,000.00 0.00 0.00 0.00 0.00

1,340.007 0.00 0.00 0.00 0.00 1,340.00

0.008 1,340.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

2,060.5010 2,060.50 0.00 0.00 0.00 0.00

325.0011 325.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 14,095.50 14,745.50 0.00 0.00 0.00

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PARK0012 Darrick K. Parker, Jr.

2,856.00 1 3,247.00 0.00 0.00 0.00-391.00 6,494.00

2 2,907.00 6,494.00 0.00 0.00 0.00 2,907.00

2,210.00 2,907.00 0.00 0.00 0.00 2,210.003

Fiscal Year: 2014 2,992.004 2,210.00 0.00 0.00 0.00 2,992.00

2,975.005 2,992.00 0.00 0.00 0.00 2,975.00

3,145.006 2,975.00 0.00 0.00 0.00 3,145.00

595.007 3,145.00 0.00 0.00 0.00 595.00

0.008 595.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 18,071.00 20,927.00 0.00 0.00 0.00

PARK0014 Sharon Parker

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

96.327 0.00 0.00 0.00 0.00 96.32

433.528 529.84 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 529.84 529.84 0.00 0.00 0.00

PARR0001 Parris-Wilkey Trucking Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 500.004 0.00 0.00 0.00 0.00 500.00

1,025.005 1,525.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

210.007 0.00 0.00 0.00 0.00 210.00

280.008 490.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

160.0011 0.00 0.00 0.00 0.00 160.00

0.0012 160.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,175.00 2,175.00 0.00 0.00 0.00

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PART0002 Lori Partee

0.00 1 73.45 0.00 0.00 0.00 0.00 73.45

2 0.00 73.45 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 73.45 73.45 0.00 0.00 0.00

PASC0001 Pascoe, Michele

4,867.73 1 5,904.88 0.00 0.00 0.00 7,953.11 2,819.50

2 5,717.64 5,528.26 0.00 0.00 0.00 3,008.88

4,603.00 5,763.38 0.00 0.00 0.00 1,848.503

Fiscal Year: 2014 4,945.104 4,296.88 0.00 0.00 0.00 2,496.72

4,461.255 4,141.47 0.00 0.00 0.00 2,816.50

5,034.136 4,935.88 0.00 0.00 0.00 2,914.75

4,812.667 4,681.66 0.00 0.00 0.00 3,045.75

4,765.138 5,010.75 0.00 0.00 0.00 2,800.13

6,271.639 5,583.88 0.00 0.00 0.00 3,487.88

4,553.5810 5,339.58 0.00 0.00 0.00 2,701.88

5,174.5011 5,256.38 0.00 0.00 0.00 2,620.00

0.0012 2,620.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 56,243.50 61,111.23 0.00 0.00 0.00

PAST0002 Pastrami Joes Deli - BC/Marshall

0.00 1 100.40 0.00 0.00 0.00 100.40 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

307.95 307.95 0.00 0.00 0.00 0.003

Fiscal Year: 2014 130.704 130.70 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

614.006 468.00 73.00 0.00 0.00 73.00

67.007 140.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

70.7510 70.75 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 109.05 0.00 0.00 0.00 -109.05

13 0.00 0.00 0.00 0.00 0.00 -109.05

Vendor Totals 1,290.80 1,326.85 73.00 0.00 0.00

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PATT0005 Patterson Medical

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

449.855 0.00 0.00 0.00 0.00 449.85

301.546 449.85 0.00 0.00 0.00 301.54

0.007 301.54 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 751.39 751.39 0.00 0.00 0.00

PATT0006 Lakeyta Patterson

162.95 1 142.21 0.00 0.00 0.00 162.95 142.21

2 93.17 142.21 0.00 0.00 0.00 93.17

115.43 93.17 0.00 0.00 0.00 115.433

Fiscal Year: 2014 66.394 115.43 0.00 0.00 0.00 66.39

160.635 66.39 0.00 0.00 0.00 160.63

0.006 160.63 0.00 0.00 0.00 0.00

284.477 79.04 0.00 0.00 0.00 205.43

179.458 351.60 0.00 0.00 0.00 33.28

301.349 33.28 0.00 0.00 0.00 301.34

245.6710 301.34 0.00 0.00 0.00 245.67

250.6011 245.67 0.00 0.00 0.00 250.60

0.0012 250.60 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,839.36 2,002.31 0.00 0.00 0.00

PAYM0001 Payment Resolution Services

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

101.3111 101.31 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 101.31 101.31 0.00 0.00 0.00

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PAYN0001 Payne, Coleen

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

30.2410 0.00 0.00 0.00 0.00 30.24

0.0011 30.24 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 30.24 30.24 0.00 0.00 0.00

PEAR0002 Pearson Assessmts - USE this 1

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 89.00 89.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 89.00 89.00 0.00 0.00 0.00

PENN0004 Pennfield Township

78.53 1 83.53 0.00 0.00 0.00 78.53 83.53

2 66.03 83.53 0.00 0.00 0.00 66.03

0.00 66.03 0.00 0.00 0.00 0.003

Fiscal Year: 2014 154.564 86.03 0.00 0.00 0.00 68.53

73.535 68.53 0.00 0.00 0.00 73.53

63.536 73.53 0.00 0.00 0.00 63.53

81.597 63.53 0.00 0.00 0.00 81.59

76.598 81.59 0.00 0.00 0.00 76.59

63.749 76.59 0.00 0.00 0.00 63.74

0.0010 63.74 0.00 0.00 0.00 0.00

153.6811 84.70 0.00 0.00 0.00 68.98

0.0012 68.98 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 816.78 895.31 0.00 0.00 0.00

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PENN0007 Ryan Penny

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

134.0010 134.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 134.00 134.00 0.00 0.00 0.00

PEPS0001 Pepsi-Cola

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

856.699 856.69 0.00 0.00 0.00 0.00

292.2410 292.24 0.00 0.00 0.00 0.00

356.6411 0.00 0.00 0.00 0.00 356.64

0.0012 356.64 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,505.57 1,505.57 0.00 0.00 0.00

PERM0001 Diane Permelia

4,414.64 1 5,875.00 0.00 0.00 0.00 7,452.14 2,837.50

2 2,225.00 2,837.50 0.00 0.00 0.00 2,225.00

762.50 2,987.50 0.00 0.00 0.00 0.003

Fiscal Year: 2014 525.004 525.00 0.00 0.00 0.00 0.00

1,275.005 0.00 0.00 0.00 0.00 1,275.00

3,425.006 2,950.00 0.00 0.00 0.00 1,750.00

2,003.337 1,903.33 0.00 0.00 0.00 1,850.00

4,037.508 3,850.00 0.00 0.00 0.00 2,037.50

3,337.509 3,712.50 0.00 0.00 0.00 1,662.50

762.5010 1,662.50 0.00 0.00 0.00 762.50

2,950.0011 2,062.50 0.00 0.00 0.00 1,650.00

0.0012 1,650.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 27,178.33 31,592.97 0.00 0.00 0.00

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PERS0006 Pershing LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 33,154.004 33,154.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 33,154.00 33,154.00 0.00 0.00 0.00

PETC0001 PETCO

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

500.0010 0.00 0.00 0.00 0.00 500.00

0.0011 500.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 500.00 500.00 0.00 0.00 0.00

PETE0009 Libby Peters-Field

362.17 1 196.06 0.00 0.00 0.00 362.17 196.06

2 276.29 196.06 0.00 0.00 0.00 276.29

190.97 467.26 0.00 0.00 0.00 0.003

Fiscal Year: 2014 194.934 0.00 0.00 0.00 0.00 194.93

476.765 194.93 0.00 0.00 0.00 476.76

350.306 476.76 0.00 0.00 0.00 350.30

189.847 350.30 0.00 0.00 0.00 189.84

214.708 189.84 0.00 0.00 0.00 214.70

0.009 214.70 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,089.85 2,452.02 0.00 0.00 0.00

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PETE0011 Janet Petersen

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

15.1212 15.12 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15.12 15.12 0.00 0.00 0.00

PETT0004 June Petty

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

21.3111 21.31 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 21.31 21.31 0.00 0.00 0.00

PHIL0003 Phillips, Anji K.

30,777.33 1 14,443.33 0.00 0.00 0.00 16,334.00 28,886.66

2 14,617.33 28,886.66 0.00 0.00 0.00 14,617.33

13,689.33 14,617.33 0.00 0.00 0.00 13,689.333

Fiscal Year: 2014 12,819.334 13,689.33 0.00 0.00 0.00 12,819.33

13,863.335 12,819.33 0.00 0.00 0.00 13,863.33

15,545.336 13,863.33 0.00 0.00 0.00 15,545.33

14,733.337 15,545.33 0.00 0.00 0.00 14,733.33

15,197.338 14,733.33 0.00 0.00 0.00 15,197.33

13,051.339 15,197.33 0.00 0.00 0.00 13,051.33

15,313.3310 13,051.33 0.00 0.00 0.00 15,313.33

15,526.1211 15,410.12 0.00 0.00 0.00 15,429.33

0.0012 15,429.33 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 158,799.42 189,576.75 0.00 0.00 0.00

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PHIL0009 Elizabeth Philpott

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

226.829 226.82 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 226.82 226.82 0.00 0.00 0.00

PHIL0010 Elizabeth D. Philpott

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

154.0010 154.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 154.00 154.00 0.00 0.00 0.00

PHIP0001 Cristina Phipps

481.57 1 337.47 0.00 0.00 0.00 344.27 474.77

2 0.00 474.77 0.00 0.00 0.00 0.00

272.82 92.10 0.00 0.00 0.00 180.723

Fiscal Year: 2014 0.004 180.72 0.00 0.00 0.00 0.00

232.445 232.44 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

111.017 111.01 0.00 0.00 0.00 0.00

231.178 231.17 0.00 0.00 0.00 0.00

149.539 0.00 0.00 0.00 0.00 149.53

0.0010 149.53 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,334.44 1,816.01 0.00 0.00 0.00

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PIER0008 Brandon Pierce, LLMSW

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

65.545 65.54 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 65.54 65.54 0.00 0.00 0.00

PINE0001 Pine Rest Christian Mental Health

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

150.0011 150.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 150.00 150.00 0.00 0.00 0.00

PINE0002 Pines Behavioral Health

391.91 1 0.00 0.00 0.00 0.00 391.91 0.00

2 331.94 0.00 0.00 0.00 0.00 331.94

0.00 331.94 0.00 0.00 0.00 0.003

Fiscal Year: 2014 132.584 132.58 0.00 0.00 0.00 0.00

153.975 153.97 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

285.977 0.00 0.00 0.00 0.00 285.97

973.128 642.76 0.00 0.00 0.00 616.33

0.009 616.33 0.00 0.00 0.00 0.00

794.4410 135.56 0.00 0.00 0.00 658.88

0.0011 658.88 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,672.02 3,063.93 0.00 0.00 0.00

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PINE0003 Pine Knoll Apartments

-705.00 1 1,420.00 0.00 0.00 0.00 715.00 0.00

2 0.00 715.00 0.00 0.00 0.00 -715.00

715.00 715.00 0.00 0.00 0.00 -715.003

Fiscal Year: 2014 716.004 717.00 0.00 0.00 0.00 -716.00

716.005 716.00 0.00 0.00 0.00 -716.00

716.006 716.00 0.00 0.00 0.00 -716.00

716.007 0.00 0.00 0.00 0.00 0.00

716.008 1,432.00 0.00 0.00 0.00 -716.00

756.009 756.00 0.00 0.00 0.00 -716.00

716.0010 0.00 0.00 0.00 0.00 0.00

716.0011 1,432.00 0.00 0.00 0.00 -716.00

716.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 8,619.00 7,914.00 0.00 0.00 0.00

PINE0005 The Pines of Pennfield

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 511.00 511.00 0.00 0.00 0.00 0.00

529.00 0.00 529.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,040.00 511.00 529.00 0.00 0.00

PINK0002 Pinkerton

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

24,167.2011 0.00 0.00 0.00 0.00 24,167.20

0.0012 24,167.20 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24,167.20 24,167.20 0.00 0.00 0.00

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PIPE0002 Stacy Piper-Harris

1,968.99 1 5,454.00 0.00 0.00 0.00 4,506.99 2,916.00

2 4,083.75 4,954.50 0.00 0.00 0.00 2,045.25

4,954.50 4,752.00 0.00 0.00 0.00 2,247.753

Fiscal Year: 2014 4,902.454 3,476.25 0.00 0.00 0.00 3,673.95

2,997.005 3,673.95 0.00 0.00 0.00 2,997.00

3,458.706 4,459.05 0.00 0.00 0.00 1,996.65

2,207.257 4,203.90 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 28,057.65 30,026.64 0.00 0.00 0.00

PIPP0001 Jonathan Pippenger

0.00 1 297.26 0.00 0.00 0.00 0.00 297.26

2 0.00 297.26 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

100.417 0.00 0.00 0.00 0.00 100.41

0.008 100.41 0.00 0.00 0.00 0.00

156.519 0.00 0.00 0.00 0.00 156.51

150.4110 156.51 0.00 0.00 0.00 150.41

35.3711 185.78 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 739.96 739.96 0.00 0.00 0.00

PITN0002 Pitney Bowes Global Fin Svcs LLC

262.00 1 140.00 0.00 0.00 0.00 402.00 0.00

2 1,418.28 0.00 0.00 0.00 0.00 1,418.28

0.00 1,418.28 0.00 0.00 0.00 0.003

Fiscal Year: 2014 172.004 0.00 0.00 0.00 0.00 172.00

1,648.285 1,590.28 0.00 0.00 0.00 230.00

140.006 230.00 0.00 0.00 0.00 140.00

0.007 140.00 0.00 0.00 0.00 0.00

1,418.288 1,418.28 0.00 0.00 0.00 0.00

230.009 230.00 0.00 0.00 0.00 0.00

140.0010 140.00 0.00 0.00 0.00 0.00

1,418.2811 1,418.28 0.00 0.00 0.00 0.00

230.0012 230.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,955.12 7,217.12 0.00 0.00 0.00

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PITN0003 Pitney Bowes Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 130.884 0.00 0.00 0.00 0.00 130.88

0.005 130.88 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

209.069 0.00 0.00 0.00 0.00 209.06

0.0010 209.06 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 339.94 339.94 0.00 0.00 0.00

PITN0005 Pitney Bowes Purchase Power

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 990.00 0.00 0.00 0.00 0.00 990.00

62.74 1,052.74 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

108.999 0.00 0.00 0.00 0.00 108.99

32.6810 141.67 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,194.41 1,194.41 0.00 0.00 0.00

PLOE0001 Suzanne Ploehn

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 135.60 0.00 0.00 0.00 0.00 135.60

90.40 226.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 113.004 0.00 0.00 0.00 0.00 113.00

151.205 113.00 0.00 0.00 0.00 151.20

180.806 151.20 0.00 0.00 0.00 180.80

134.407 180.80 0.00 0.00 0.00 134.40

134.408 134.40 0.00 0.00 0.00 134.40

89.609 134.40 0.00 0.00 0.00 89.60

89.6010 89.60 0.00 0.00 0.00 89.60

89.6011 179.20 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,208.60 1,208.60 0.00 0.00 0.00

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PLOU0002 Paul Plourde

111.99 1 111.99 0.00 0.00 0.00 223.98 0.00

2 93.06 0.00 0.00 0.00 0.00 93.06

111.99 205.05 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 317.04 429.03 0.00 0.00 0.00

PLUF0001 David Pluff

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

30.007 0.00 0.00 0.00 0.00 30.00

0.008 30.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 30.00 30.00 0.00 0.00 0.00

PMTA0001 P.M. Tarr & Associates, Inc

2,480.00 1 3,280.00 0.00 0.00 0.00 2,480.00 3,280.00

2 2,880.00 3,280.00 0.00 0.00 0.00 2,880.00

2,560.00 2,880.00 0.00 0.00 0.00 2,560.003

Fiscal Year: 2014 2,320.004 2,560.00 0.00 0.00 0.00 2,320.00

3,280.005 2,320.00 0.00 0.00 0.00 3,280.00

3,200.006 3,280.00 0.00 0.00 0.00 3,200.00

2,560.007 3,200.00 0.00 0.00 0.00 2,560.00

2,840.008 2,560.00 0.00 0.00 0.00 2,840.00

2,640.009 2,840.00 0.00 0.00 0.00 2,640.00

2,080.0010 2,640.00 0.00 0.00 0.00 2,080.00

2,960.0011 5,040.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 30,600.00 33,080.00 0.00 0.00 0.00

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PNC00001 PNC Health Savings Account Svcs

0.00 1 69,000.00 0.00 0.00 0.00 0.00 69,000.00

2 15,560.00 84,560.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

333.335 333.33 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 84,893.33 84,893.33 0.00 0.00 0.00

PNCB0001 PNC Bank

2,434.99 1 7,478.14 0.00 0.00 0.00 2,434.99 7,478.14

2 192.56 7,478.14 0.00 0.00 0.00 192.56

3,037.71 3,230.27 0.00 0.00 0.00 0.003

Fiscal Year: 2014 6,117.394 4,119.08 0.00 0.00 0.00 1,998.31

1,026.625 2,027.07 0.00 0.00 0.00 997.86

0.006 997.86 0.00 0.00 0.00 0.00

7,598.727 5,633.74 0.00 0.00 0.00 1,964.98

2,938.988 1,964.98 0.00 0.00 0.00 2,938.98

0.009 2,938.98 0.00 0.00 0.00 0.00

5,494.7410 1,951.92 0.00 0.00 0.00 3,542.82

3,104.3311 3,686.98 0.00 0.00 0.00 2,960.17

0.0012 2,960.17 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 36,989.19 39,424.18 0.00 0.00 0.00

POIN0003 Taneisha Pointer

98.03 1 114.13 0.00 0.00 0.00 98.03 114.13

2 0.00 114.13 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 202.274 202.27 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

558.796 0.00 0.00 0.00 0.00 558.79

0.007 558.79 0.00 0.00 0.00 0.00

172.338 172.33 0.00 0.00 0.00 0.00

225.449 0.00 0.00 0.00 0.00 225.44

0.0010 225.44 0.00 0.00 0.00 0.00

224.3111 0.00 0.00 0.00 0.00 224.31

0.0012 224.31 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,497.27 1,595.30 0.00 0.00 0.00

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POME0001 Kara Pomeroy

481.72 1 716.00 0.00 0.00 0.00 853.72 344.00

2 344.00 688.00 0.00 0.00 0.00 0.00

731.00 473.00 0.00 0.00 0.00 258.003

Fiscal Year: 2014 0.004 258.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,791.00 2,272.72 0.00 0.00 0.00

POPU0002 Popular Science

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 19.974 19.97 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 19.97 19.97 0.00 0.00 0.00

PORT0007 Portage Printing

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

15,433.00 15,433.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15,433.00 15,433.00 0.00 0.00 0.00

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PORT0008 Scott Porter

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 15.004 15.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 225.00 225.00 0.00 0.00 0.00

PORT0009 Portfolio Medic

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

365.0010 365.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 365.00 365.00 0.00 0.00 0.00

POTT0002 Steven Potter

36.16 1 44.64 0.00 0.00 0.00 36.16 44.64

2 36.73 44.64 0.00 0.00 0.00 36.73

41.25 77.98 0.00 0.00 0.00 0.003

Fiscal Year: 2014 124.304 0.00 0.00 0.00 0.00 124.30

71.195 124.30 0.00 0.00 0.00 71.19

41.816 71.19 0.00 0.00 0.00 41.81

90.407 41.81 0.00 0.00 0.00 90.40

90.408 90.40 0.00 0.00 0.00 90.40

121.489 90.40 0.00 0.00 0.00 121.48

111.8710 121.48 0.00 0.00 0.00 111.87

98.3111 210.18 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 872.38 908.54 0.00 0.00 0.00

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PRAC0002 Practical Reivews

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

349.009 0.00 0.00 0.00 0.00 349.00

0.0010 349.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 349.00 349.00 0.00 0.00 0.00

PREC0004 Precious Holder

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,187.00 1,187.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,187.00 1,187.00 0.00 0.00 0.00

PRES0003 Prest & Associates, Inc.

0.00 1 323.75 0.00 0.00 0.00 0.00 323.75

2 0.00 323.75 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 323.75 323.75 0.00 0.00 0.00

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PRIN0002 Printex Printing & Graphics

0.00 1 41.76 0.00 0.00 0.00 0.00 41.76

2 0.00 41.76 0.00 0.00 0.00 0.00

3,131.76 3,131.76 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

63.508 63.50 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,237.02 3,237.02 0.00 0.00 0.00

PRIO0001 Priority Health Managed Benefits

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

70.0010 0.00 0.00 0.00 0.00 70.00

0.0011 70.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 70.00 70.00 0.00 0.00 0.00

PRIO0003 Priority Health

-23,826.95 1 23,826.95 0.00 0.00 0.00 20,486.76 -20,486.76

2 20,486.76 27,125.18 0.00 0.00 0.00 -27,125.18

27,125.18 25,904.29 0.00 0.00 0.00 -25,904.293

Fiscal Year: 2014 25,904.294 25,904.29 0.00 0.00 0.00 -25,904.29

51,808.585 25,904.29 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

25,904.297 51,808.58 0.00 0.00 0.00 -25,904.29

25,904.298 25,904.29 0.00 0.00 0.00 -25,904.29

25,904.299 25,904.29 0.00 0.00 0.00 -25,904.29

25,904.2910 25,793.47 0.00 0.00 0.00 -25,793.47

51,642.3511 25,848.88 0.00 0.00 0.00 0.00

0.0012 25,848.88 0.00 0.00 0.00 -25,848.88

13 0.00 0.00 0.00 0.00 0.00 -25,848.88

Vendor Totals 304,411.27 306,433.20 0.00 0.00 0.00

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PROB0003 Frederick Probol

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

350.0011 350.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

PROF0001 Professional and Personal Wellness

0.00 1 1,673.75 0.00 0.00 0.00 1,673.75 0.00

2 1,673.75 1,673.75 0.00 0.00 0.00 0.00

1,673.75 1,673.75 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,673.754 1,673.75 0.00 0.00 0.00 0.00

1,673.755 1,673.75 0.00 0.00 0.00 0.00

1,673.756 1,673.75 0.00 0.00 0.00 0.00

1,673.757 1,673.75 0.00 0.00 0.00 0.00

1,673.758 1,673.75 0.00 0.00 0.00 0.00

1,673.759 1,673.75 0.00 0.00 0.00 0.00

1,673.7510 1,673.75 0.00 0.00 0.00 0.00

1,673.7511 1,673.75 0.00 0.00 0.00 0.00

1,673.7512 1,673.75 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20,085.00 20,085.00 0.00 0.00 0.00

PROF0004 Professional Health Care Systems

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

56.255 0.00 0.00 0.00 0.00 56.25

0.006 56.25 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 56.25 56.25 0.00 0.00 0.00

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PROF0008 Profit Planners

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

46,940.008 0.00 0.00 0.00 0.00 46,940.00

0.009 46,940.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 46,940.00 46,940.00 0.00 0.00 0.00

PROF0010 ProFormance DJ's LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

225.007 0.00 0.00 0.00 0.00 225.00

0.008 225.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 225.00 225.00 0.00 0.00 0.00

PROF0011 Professional Towing LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

49.0010 49.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 49.00 49.00 0.00 0.00 0.00

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PROG0001 Progressive Printing & Graphic

0.00 1 6,916.58 0.00 0.00 0.00 6,390.75 525.83

2 12,569.76 915.59 0.00 0.00 0.00 12,180.00

2,037.80 12,440.00 0.00 0.00 0.00 1,777.803

Fiscal Year: 2014 3,495.204 3,850.50 0.00 0.00 0.00 1,422.50

2,318.135 3,740.63 0.00 0.00 0.00 0.00

2,151.506 2,151.50 0.00 0.00 0.00 0.00

410.007 410.00 0.00 0.00 0.00 0.00

2,266.758 1,810.75 0.00 0.00 0.00 456.00

1,329.509 1,318.50 0.00 0.00 0.00 467.00

995.0010 1,262.00 0.00 0.00 0.00 200.00

580.5011 780.50 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 35,070.72 35,070.72 0.00 0.00 0.00

PROG0002 Progressive Residential Services

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 3,518.704 0.00 0.00 0.00 0.00 3,518.70

0.005 3,518.70 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,518.70 3,518.70 0.00 0.00 0.00

PROM0002 Promotion Concepts

282.43 1 211.94 0.00 0.00 0.00 494.37 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

128.37 128.37 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

91.696 91.69 0.00 0.00 0.00 0.00

183.577 183.57 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

654.209 654.20 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

550.5011 436.78 0.00 0.00 0.00 113.72

0.0012 113.72 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,820.27 2,102.70 0.00 0.00 0.00

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PROM0005 ProMed Healthcare

2,400.00 1 0.00 0.00 0.00 0.00 0.00 2,400.00

2 4,800.00 0.00 0.00 0.00 0.00 7,200.00

0.00 7,200.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,400.004 2,400.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

7,200.007 7,200.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 14,400.00 16,800.00 0.00 0.00 0.00

PROP0002 Property Mgmt Concepts LCC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

725.00 350.00 0.00 0.00 0.00 375.003

Fiscal Year: 2014 0.004 375.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 725.00 725.00 0.00 0.00 0.00

PROP0003 PropertyBoss Solutions, LLC

0.00 1 2,290.05 0.00 0.00 0.00 0.00 2,290.05

2 0.00 2,290.05 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,290.05 2,290.05 0.00 0.00 0.00

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PROT0001 Protocall Inc

9,506.82 1 9,229.50 0.00 0.00 0.00 9,506.82 9,229.50

2 9,836.58 9,229.50 0.00 0.00 0.00 9,836.58

10,252.32 9,836.58 0.00 0.00 0.00 10,252.323

Fiscal Year: 2014 10,374.004 10,252.32 0.00 0.00 0.00 10,374.00

8,526.005 10,888.50 0.00 0.00 0.00 8,011.50

9,061.506 8,011.50 0.00 0.00 0.00 9,061.50

10,776.067 9,061.50 0.00 0.00 0.00 10,776.06

10,550.648 10,776.06 0.00 0.00 0.00 10,550.64

12,316.509 10,550.64 0.00 0.00 0.00 12,316.50

14,303.0410 12,316.50 0.00 0.00 0.00 14,303.04

13,660.5011 14,303.04 0.00 0.00 0.00 13,660.50

0.0012 13,660.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 118,886.64 128,393.46 0.00 0.00 0.00

PROV0002 Provident LIfe and

436.92 1 436.92 0.00 0.00 0.00 436.92 436.92

2 0.00 436.92 0.00 0.00 0.00 0.00

812.12 812.12 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 562.80 0.00 0.00 0.00 -562.80

938.005 375.20 0.00 0.00 0.00 0.00

929.346 0.00 0.00 0.00 0.00 929.34

929.347 929.34 0.00 0.00 0.00 929.34

929.348 1,858.68 0.00 0.00 0.00 0.00

929.349 0.00 0.00 0.00 0.00 929.34

929.3410 929.34 0.00 0.00 0.00 929.34

1,394.0111 2,323.35 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 8,227.75 8,664.67 0.00 0.00 0.00

PROV0003 Provident Life & Accident

0.00 1 3,170.43 0.00 0.00 0.00 3,170.43 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

3,170.437 3,170.43 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

1,051.5911 1,051.59 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,392.45 7,392.45 0.00 0.00 0.00

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PRUD0002 Prudential Life Insurance Co.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 4,630.00 0.00 0.00 0.00 -4,630.00

4,630.009 0.00 0.00 0.00 0.00 0.00

3,990.0010 3,990.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 2,320.00 0.00 0.00 0.00 -2,320.00

13 0.00 0.00 0.00 0.00 0.00 -2,320.00

Vendor Totals 8,620.00 10,940.00 0.00 0.00 0.00

QPRI0001 QPR Institute

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

842.955 842.95 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 842.95 842.95 0.00 0.00 0.00

QUIN0004 Dana Quinn

214.14 1 224.31 0.00 0.00 0.00 214.14 224.31

2 174.02 224.31 0.00 0.00 0.00 174.02

0.00 174.02 0.00 0.00 0.00 0.003

Fiscal Year: 2014 387.034 225.44 0.00 0.00 0.00 161.59

301.155 161.59 0.00 0.00 0.00 301.15

461.526 301.15 0.00 0.00 0.00 461.52

0.007 461.52 0.00 0.00 0.00 0.00

270.078 270.07 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

774.6212 774.62 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,592.72 2,806.86 0.00 0.00 0.00

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RAAD0001 Matthew Raad

23.73 1 24.86 0.00 0.00 0.00 0.00 48.59

2 0.00 48.59 0.00 0.00 0.00 0.00

83.06 0.00 0.00 0.00 0.00 83.063

Fiscal Year: 2014 0.004 83.06 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

108.647 0.00 0.00 0.00 0.00 108.64

0.008 108.64 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

84.3411 84.34 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 300.90 324.63 0.00 0.00 0.00

RAME0001 Ramesh, Bangalore K.

3,050.00 1 3,725.00 0.00 0.00 0.00-675.00 7,450.00

2 3,050.00 7,450.00 0.00 0.00 0.00 3,050.00

3,050.00 3,050.00 0.00 0.00 0.00 3,050.003

Fiscal Year: 2014 0.004 3,050.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 9,825.00 12,875.00 0.00 0.00 0.00

RANG0001 Ramon Rangel

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 652.50 652.50 0.00 0.00 0.00 0.00

435.00 870.00 0.00 0.00 0.00 -435.003

Fiscal Year: 2014 435.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

350.0011 350.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,872.50 1,872.50 0.00 0.00 0.00

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RAPA0001 Rapaport Pollok Farrell & Waldran PC

0.00 1 28.50 0.00 0.00 0.00 28.50 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 28.50 28.50 0.00 0.00 0.00

RATH0002 Emily Rathburn

30.00 1 30.00 0.00 0.00 0.00 30.00 30.00

2 30.00 60.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 270.00 300.00 0.00 0.00 0.00

RAYM0001 Connie Raymond

279.12 1 0.00 0.00 0.00 0.00 0.00 279.12

2 0.00 279.12 0.00 0.00 0.00 0.00

419.28 375.77 0.00 0.00 0.00 43.513

Fiscal Year: 2014 324.774 368.28 0.00 0.00 0.00 0.00

540.575 227.85 0.00 0.00 0.00 312.72

402.246 312.72 0.00 0.00 0.00 402.24

499.657 402.24 0.00 0.00 0.00 499.65

0.008 499.65 0.00 0.00 0.00 0.00

370.179 370.17 0.00 0.00 0.00 0.00

445.5910 0.00 0.00 0.00 0.00 445.59

440.9611 886.55 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,443.23 3,722.35 0.00 0.00 0.00

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RBCH0001 R. B. Christian

0.00 1 792.00 0.00 0.00 0.00 0.00 792.00

2 0.00 792.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 792.00 792.00 0.00 0.00 0.00

RECO0001 Recognition, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 572.40 0.00 0.00 0.00 0.00 572.40

785.46 572.40 0.00 0.00 0.00 785.463

Fiscal Year: 2014 0.004 785.46 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,357.86 1,357.86 0.00 0.00 0.00

REGI0001 Regional Medical Laboratories

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

209.00 209.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

20.907 20.90 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

29.6010 29.60 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 259.50 259.50 0.00 0.00 0.00

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REIC0001 Robert Reichel

67.24 1 0.00 0.00 0.00 0.00 67.24 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 358.224 358.22 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

218.096 0.00 0.00 0.00 0.00 218.09

193.237 411.32 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 769.54 836.78 0.00 0.00 0.00

REIL0001 Kevin Reilly

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

275.007 275.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 275.00 275.00 0.00 0.00 0.00

REIS0001 Gena Reist

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

125.006 0.00 0.00 0.00 0.00 125.00

0.007 125.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 125.00 125.00 0.00 0.00 0.00

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REMI0001 Remington's Car Wash

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

22.005 0.00 0.00 0.00 0.00 22.00

0.006 22.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

18.008 18.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

125.0010 125.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 165.00 165.00 0.00 0.00 0.00

REPU0001 Republic Waste Services

-492.47 1 0.00 0.00 0.00 0.00 0.00 -492.47

2 0.00 0.00 0.00 0.00 0.00 -492.47

0.00 0.00 0.00 0.00 0.00 -492.473

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 -492.47

0.005 0.00 0.00 0.00 0.00 -492.47

0.006 0.00 0.00 0.00 0.00 -492.47

0.007 0.00 0.00 0.00 0.00 -492.47

0.008 0.00 0.00 0.00 0.00 -492.47

0.009 0.00 0.00 0.00 0.00 -492.47

0.0010 0.00 0.00 0.00 0.00 -492.47

195.7811 195.78 0.00 0.00 0.00 -492.47

0.0012 0.00 0.00 0.00 0.00 -492.47

13 0.00 0.00 0.00 0.00 0.00 -492.47

Vendor Totals 195.78 195.78 0.00 0.00 0.00

RESC0001 Res-Care Premier, Inc.

7,992.00 1 0.00 0.00 0.00 0.00 0.00 7,992.00

2 0.00 7,992.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,750.004 0.00 0.00 0.00 0.00 1,750.00

0.005 1,750.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

5,880.008 0.00 0.00 0.00 0.00 5,880.00

0.009 5,880.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,630.00 15,622.00 0.00 0.00 0.00

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RESO0001 Resource Link of Michigan, Inc.

96.65 1 0.00 0.00 0.00 0.00 96.65 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 96.65 0.00 0.00 0.00

RICE0003 Mitch Rice

273.83 1 0.00 0.00 0.00 0.00 273.83 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 273.83 0.00 0.00 0.00

RICH0010 Shannon Rich

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

30.006 0.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

15.009 15.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 105.00 105.00 0.00 0.00 0.00

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RICK0004 Robert Rick

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

350.005 350.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

RIDD0002 Mary Riddle

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

350.0010 350.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

RIDE0001 Barbara Rider

0.00 1 600.00 0.00 0.00 0.00 0.00 600.00

2 450.00 900.00 0.00 0.00 0.00 150.00

0.00 150.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 375.004 375.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

187.506 0.00 0.00 0.00 0.00 187.50

325.007 312.50 0.00 0.00 0.00 200.00

200.008 400.00 0.00 0.00 0.00 0.00

150.009 150.00 0.00 0.00 0.00 0.00

125.0010 125.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,412.50 2,412.50 0.00 0.00 0.00

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RIGH0001 Rights Consulting Services, LLC

9,000.00 1 9,000.00 0.00 0.00 0.00 0.00 18,000.00

2 9,000.00 18,000.00 0.00 0.00 0.00 9,000.00

9,000.00 9,000.00 0.00 0.00 0.00 9,000.003

Fiscal Year: 2014 10,000.004 9,000.00 0.00 0.00 0.00 10,000.00

10,000.005 10,000.00 0.00 0.00 0.00 10,000.00

10,000.006 10,000.00 0.00 0.00 0.00 10,000.00

10,000.007 10,000.00 0.00 0.00 0.00 10,000.00

10,000.008 10,000.00 0.00 0.00 0.00 10,000.00

10,000.009 10,000.00 0.00 0.00 0.00 10,000.00

10,000.0010 10,000.00 0.00 0.00 0.00 10,000.00

10,000.0011 10,000.00 0.00 0.00 0.00 10,000.00

375.0012 10,375.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 107,375.00 116,375.00 0.00 0.00 0.00

RIGO0001 Maryann Rigoni

4,240.17 1 5,204.50 0.00 0.00 0.00 6,584.67 2,860.00

2 2,905.00 4,775.00 0.00 0.00 0.00 990.00

3,029.00 2,488.00 0.00 0.00 0.00 1,531.003

Fiscal Year: 2014 4,100.444 2,619.00 0.00 0.00 0.00 3,012.44

3,804.005 4,135.44 0.00 0.00 0.00 2,681.00

5,005.006 4,521.00 0.00 0.00 0.00 3,165.00

3,805.497 5,535.49 0.00 0.00 0.00 1,435.00

3,980.008 3,514.00 0.00 0.00 0.00 1,901.00

3,824.509 3,867.50 0.00 0.00 0.00 1,858.00

3,706.0010 3,267.00 0.00 0.00 0.00 2,297.00

2,933.0011 3,617.00 0.00 0.00 0.00 1,613.00

0.0012 1,613.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 42,296.93 46,537.10 0.00 0.00 0.00

RIPP0001 Dan Rippinger

0.00 1 809.63 0.00 0.00 0.00 0.00 809.63

2 0.00 809.63 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,417.235 0.00 0.00 0.00 0.00 1,417.23

0.006 1,417.23 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

600.808 600.80 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

621.3110 621.31 0.00 0.00 0.00 0.00

6,200.0011 6,200.00 0.00 0.00 0.00 0.00

542.1712 542.17 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,191.14 10,191.14 0.00 0.00 0.00

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RITC0001 Travis Ritchie

392.68 1 0.00 0.00 0.00 0.00 0.00 392.68

2 287.49 680.17 0.00 0.00 0.00 0.00

555.40 0.00 0.00 0.00 0.00 555.403

Fiscal Year: 2014 0.004 555.40 0.00 0.00 0.00 0.00

264.425 264.42 0.00 0.00 0.00 0.00

380.256 380.25 0.00 0.00 0.00 0.00

505.117 232.78 0.00 0.00 0.00 272.33

172.338 272.33 0.00 0.00 0.00 172.33

309.629 172.33 0.00 0.00 0.00 309.62

158.7710 309.62 0.00 0.00 0.00 158.77

0.0011 158.77 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,633.39 3,026.07 0.00 0.00 0.00

RITC0002 Carolyn Ritchie

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

20.0011 20.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20.00 20.00 0.00 0.00 0.00

RIVE0004 River Oaks Apartments

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 858.00 858.00 0.00 0.00 0.00 0.00

1,129.00 1,129.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,594.954 1,594.95 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

700.006 700.00 0.00 0.00 0.00 0.00

350.007 350.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

350.0012 350.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,981.95 4,981.95 0.00 0.00 0.00

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RIVE0007 The Riverwood Center

6,152.24 1 0.00 0.00 0.00 0.00 5,215.90 936.34

2 0.00 0.00 0.00 0.00 0.00 936.34

0.00 936.34 0.00 0.00 0.00 0.003

Fiscal Year: 2014 17,140.164 17,073.00 0.00 0.00 0.00 67.16

0.005 67.16 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

200.0011 0.00 0.00 0.00 0.00 200.00

0.0012 200.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 17,340.16 23,492.40 0.00 0.00 0.00

RIVE0012 River Apartments - 226 Taft St BC MI

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

350.00 350.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

RIVE0016 Riverfront Hotel Grand Rapids

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 811.124 0.00 0.00 0.00 0.00 811.12

0.005 811.12 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 811.12 811.12 0.00 0.00 0.00

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RIVE0017 River Apartments

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

350.006 350.00 0.00 0.00 0.00 0.00

350.007 0.00 0.00 0.00 0.00 350.00

0.008 350.00 0.00 0.00 0.00 0.00

462.719 462.71 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,162.71 1,162.71 0.00 0.00 0.00

ROA0001 Roach Home Improvement

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

22,133.338 22,133.33 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

22,133.3310 22,133.33 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 44,266.66 44,266.66 0.00 0.00 0.00

ROAD0002 Road & Track

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

15.008 15.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15.00 15.00 0.00 0.00 0.00

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ROBB0005 Greg Robb

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

350.0010 350.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

ROBE0008 Shannon Roberts

5,256.66 1 8,802.50 0.00 0.00 0.00 9,369.16 4,690.00

2 7,840.00 8,767.50 0.00 0.00 0.00 3,762.50

6,562.50 7,805.00 0.00 0.00 0.00 2,520.003

Fiscal Year: 2014 8,952.004 5,915.00 0.00 0.00 0.00 5,557.00

8,907.505 10,037.00 0.00 0.00 0.00 4,427.50

9,205.006 8,907.50 0.00 0.00 0.00 4,725.00

10,252.867 10,156.61 0.00 0.00 0.00 4,821.25

9,192.508 8,227.50 1,181.25 0.00 0.00 4,605.00

11,458.759 7,836.25 4,725.00 0.00 0.00 3,502.50

8,917.2010 7,674.70 0.00 0.00 0.00 4,745.00

7,932.5011 8,125.00 0.00 0.00 0.00 4,552.50

0.0012 4,552.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 98,023.31 97,373.72 5,906.25 0.00 0.00

ROBI0011 Kenniesha Robinson

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

100.009 100.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 100.00 100.00 0.00 0.00 0.00

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ROCK0003 Rockland Laundry Supplies

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

65,230.405 0.00 0.00 0.00 0.00 65,230.40

103,251.726 101,835.20 0.00 0.00 0.00 66,646.92

24,180.967 88,023.48 0.00 0.00 0.00 2,804.40

11,816.648 14,621.04 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

23,418.9610 0.00 0.00 0.00 0.00 23,418.96

0.0011 23,418.96 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 227,898.68 227,898.68 0.00 0.00 0.00

ROGE0005 Amanda & Brian Roger

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

30.006 0.00 0.00 0.00 0.00 30.00

0.007 30.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 30.00 30.00 0.00 0.00 0.00

ROOT0001 Rooterman

450.00 1 277.00 0.00 0.00 0.00 450.00 277.00

2 236.00 277.00 0.00 0.00 0.00 236.00

0.00 236.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 135.004 0.00 0.00 0.00 0.00 135.00

320.005 455.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,430.007 1,430.00 0.00 0.00 0.00 0.00

225.008 0.00 0.00 0.00 0.00 225.00

135.009 225.00 0.00 0.00 0.00 135.00

535.0010 485.00 0.00 0.00 0.00 185.00

277.0011 185.00 0.00 0.00 0.00 277.00

0.0012 277.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,570.00 4,020.00 0.00 0.00 0.00

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ROSE0003 Rose Pest Solutions

200.00 1 223.00 0.00 0.00 0.00 282.00 141.00

2 223.00 188.00 0.00 0.00 0.00 176.00

223.00 269.00 0.00 0.00 0.00 130.003

Fiscal Year: 2014 223.004 258.00 0.00 0.00 0.00 95.00

223.005 188.00 0.00 0.00 0.00 130.00

176.006 165.00 0.00 0.00 0.00 141.00

279.007 321.00 0.00 0.00 0.00 99.00

232.008 184.00 0.00 0.00 0.00 147.00

232.009 183.00 0.00 0.00 0.00 196.00

133.0010 293.00 0.00 0.00 0.00 36.00

331.0011 220.00 0.00 0.00 0.00 147.00

0.0012 147.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,498.00 2,698.00 0.00 0.00 0.00

ROSE0005 Sharon Rose

0.00 1 25.00 0.00 0.00 0.00 25.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

25.00 25.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 50.00 50.00 0.00 0.00 0.00

ROSL0001 Roslund, Prestage & Company PC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 3,050.00 0.00 0.00 0.00 0.00 3,050.00

6,100.00 3,050.00 0.00 0.00 0.00 6,100.003

Fiscal Year: 2014 0.004 6,100.00 0.00 0.00 0.00 0.00

115.005 115.00 0.00 0.00 0.00 0.00

22,050.006 13,800.00 0.00 0.00 0.00 8,250.00

200.007 8,250.00 0.00 0.00 0.00 200.00

38,350.008 38,550.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 69,865.00 69,865.00 0.00 0.00 0.00

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ROSS0002 Vicky Clark

84.76 1 0.00 0.00 0.00 0.00 84.76 0.00

2 131.02 0.00 0.00 0.00 0.00 131.02

0.00 131.02 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

74.705 74.70 0.00 0.00 0.00 0.00

24.416 24.41 0.00 0.00 0.00 0.00

74.757 0.00 0.00 0.00 0.00 74.75

80.348 155.09 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

175.5010 0.00 0.00 0.00 0.00 175.50

0.0011 175.50 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 560.72 645.48 0.00 0.00 0.00

ROTA0001 Rotary Club of Battle Creek

495.50 1 0.00 0.00 0.00 0.00 495.50 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 177.004 177.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

177.008 0.00 0.00 0.00 0.00 177.00

0.009 177.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 354.00 849.50 0.00 0.00 0.00

ROZE0001 Donna J. Rozema

13.00 1 0.00 0.00 0.00 0.00 13.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 13.00 0.00 0.00 0.00

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RUBI0001 Rubix Technologies

7,865.00 1 10,959.00 0.00 0.00 0.00 7,865.00 10,959.00

2 0.00 10,959.00 0.00 0.00 0.00 0.00

10,822.50 0.00 0.00 0.00 0.00 10,822.503

Fiscal Year: 2014 6,890.004 17,712.50 0.00 0.00 0.00 0.00

9,815.005 9,815.00 0.00 0.00 0.00 0.00

5,655.006 4,745.00 0.00 0.00 0.00 910.00

1,535.007 910.00 0.00 0.00 0.00 1,535.00

300.008 1,535.00 0.00 0.00 0.00 300.00

0.009 300.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

543.7511 0.00 0.00 0.00 0.00 543.75

0.0012 543.75 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 46,520.25 54,385.25 0.00 0.00 0.00

RUBL0003 Kristin Rubley

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

317.08 317.08 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

168.005 168.00 0.00 0.00 0.00 0.00

134.406 134.40 0.00 0.00 0.00 0.00

67.207 67.20 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 686.68 686.68 0.00 0.00 0.00

RUGG0002 Rugg, Francis

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

13.1411 13.14 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 13.14 13.14 0.00 0.00 0.00

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RUSS0005 Stanley W. Russell

481.00 1 557.00 0.00 0.00 0.00 843.00 195.00

2 610.00 600.00 0.00 0.00 0.00 205.00

329.00 534.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 475.084 129.00 0.00 0.00 0.00 346.08

86.005 346.08 0.00 0.00 0.00 86.00

210.006 172.00 0.00 0.00 0.00 124.00

319.277 124.00 0.00 0.00 0.00 319.27

129.008 448.27 0.00 0.00 0.00 0.00

387.009 258.00 0.00 0.00 0.00 129.00

344.0010 301.00 0.00 0.00 0.00 172.00

258.0011 -76.00 334.00 0.00 0.00 172.00

0.0012 172.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,704.35 3,851.35 334.00 0.00 0.00

RUST0001 Denise Rust

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

350.005 350.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

RYAN0002 Ryan Associates, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,800.005 0.00 0.00 0.00 0.00 1,800.00

0.006 1,800.00 0.00 0.00 0.00 0.00

1,000.007 0.00 0.00 0.00 0.00 1,000.00

0.008 1,000.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,800.00 2,800.00 0.00 0.00 0.00

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RYDE0001 Ryder Transportation Services

0.00 1 107.97 0.00 0.00 0.00 107.97 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

164.677 132.37 0.00 0.00 0.00 32.30

114.678 146.97 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 387.31 387.31 0.00 0.00 0.00

RYLA0001 Lori Ryland

235.04 1 281.89 0.00 0.00 0.00 235.04 281.89

2 197.19 281.89 0.00 0.00 0.00 197.19

253.64 197.19 0.00 0.00 0.00 253.643

Fiscal Year: 2014 0.004 253.64 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 732.72 967.76 0.00 0.00 0.00

SADD0001 Saddlebrook Resort

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

609.608 609.60 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 609.60 609.60 0.00 0.00 0.00

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SAFE0002 Safe Place

10,000.00 1 0.00 0.00 0.00 0.00 10,000.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 10,000.00 0.00 0.00 0.00

SAFE0004 Safeguard Business Systems

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

1,598.538 0.00 0.00 0.00 0.00 1,598.53

0.009 1,598.53 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,598.53 1,598.53 0.00 0.00 0.00

SALO0001 The Salon Academy

0.00 1 3,690.00 0.00 0.00 0.00 0.00 3,690.00

2 0.00 3,690.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

4,920.007 0.00 0.00 0.00 0.00 4,920.00

0.008 4,920.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 8,610.00 8,610.00 0.00 0.00 0.00

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SALV0001 Salvation Army

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

757.005 757.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 757.00 757.00 0.00 0.00 0.00

SAMS0001 Sam's Club - credit card

0.00 1 1,089.28 0.00 0.00 0.00 0.00 1,089.28

2 640.17 1,089.28 0.00 0.00 0.00 640.17

2,334.46 2,974.63 0.00 0.00 0.00 0.003

Fiscal Year: 2014 184.404 0.00 0.00 0.00 0.00 184.40

1,579.725 184.40 0.00 0.00 0.00 1,579.72

571.266 1,579.72 0.00 0.00 0.00 571.26

954.547 571.26 0.00 0.00 0.00 954.54

976.678 1,931.21 0.00 0.00 0.00 0.00

897.419 0.00 0.00 0.00 0.00 897.41

217.9010 897.41 0.00 0.00 0.00 217.90

979.5911 1,197.49 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,425.40 10,425.40 0.00 0.00 0.00

SANI0001 Sanilac County Community Mental Health

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 50.00 0.00 0.00 0.00 -50.00

13 0.00 0.00 0.00 0.00 0.00 -50.00

Vendor Totals 0.00 50.00 0.00 0.00 0.00

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SBS0001 SBS Group

0.00 1 17,906.00 0.00 0.00 0.00 0.00 17,906.00

2 0.00 17,906.00 0.00 0.00 0.00 0.00

330.00 330.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

5,824.005 5,824.00 0.00 0.00 0.00 0.00

350.006 350.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

340.009 0.00 0.00 0.00 0.00 340.00

637.5010 510.00 0.00 0.00 0.00 467.50

510.0011 977.50 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25,897.50 25,897.50 0.00 0.00 0.00

SCHA0009 Carol Scharfenberg

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

600.00 300.00 0.00 0.00 0.00 300.003

Fiscal Year: 2014 0.004 300.00 0.00 0.00 0.00 0.00

150.005 150.00 0.00 0.00 0.00 0.00

450.006 450.00 0.00 0.00 0.00 0.00

300.007 0.00 0.00 0.00 0.00 300.00

0.008 300.00 0.00 0.00 0.00 0.00

450.009 0.00 0.00 0.00 0.00 450.00

900.0010 750.00 0.00 0.00 0.00 600.00

150.0011 750.00 0.00 0.00 0.00 0.00

150.0012 150.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,150.00 3,150.00 0.00 0.00 0.00

SCHI0002 Ann Schipper

2,656.22 1 3,155.00 0.00 0.00 0.00 4,392.22 1,419.00

2 2,908.00 3,029.00 0.00 0.00 0.00 1,298.00

2,563.00 2,776.00 0.00 0.00 0.00 1,085.003

Fiscal Year: 2014 2,959.634 2,204.00 0.00 0.00 0.00 1,840.63

2,643.005 3,338.63 0.00 0.00 0.00 1,145.00

1,785.006 1,970.00 0.00 0.00 0.00 960.00

2,679.407 2,361.40 0.00 0.00 0.00 1,278.00

1,895.008 2,395.00 0.00 0.00 0.00 778.00

2,108.009 1,781.00 0.00 0.00 0.00 1,105.00

2,298.7210 2,319.72 0.00 0.00 0.00 1,084.00

1,889.0011 1,973.00 0.00 0.00 0.00 1,000.00

0.0012 1,000.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 26,883.75 29,539.97 0.00 0.00 0.00

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SCHL0001 Schlotzsky's Deli

367.70 1 565.74 0.00 0.00 0.00 101.66 831.78

2 0.00 831.78 0.00 0.00 0.00 0.00

639.96 0.00 0.00 0.00 0.00 639.963

Fiscal Year: 2014 884.044 1,183.39 0.00 0.00 0.00 340.61

253.175 593.78 0.00 0.00 0.00 0.00

729.286 729.28 0.00 0.00 0.00 0.00

1,525.527 433.60 0.00 0.00 0.00 1,091.92

1,553.438 1,827.72 0.00 0.00 0.00 817.63

145.309 817.63 0.00 0.00 0.00 145.30

1,012.9610 1,007.68 0.00 0.00 0.00 150.58

561.1711 711.75 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,870.57 8,238.27 0.00 0.00 0.00

SCHL004 Robert Schleichert

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 445.77 445.77 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 445.77 445.77 0.00 0.00 0.00

SCHM0003 James Schmid

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

54.606 0.00 0.00 0.00 0.00 54.60

0.007 54.60 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 54.60 54.60 0.00 0.00 0.00

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SCHO0001 Jamie Schook

382.87 1 313.53 0.00 0.00 0.00 382.87 313.53

2 732.51 313.53 0.00 0.00 0.00 732.51

0.00 732.51 0.00 0.00 0.00 0.003

Fiscal Year: 2014 626.874 154.47 0.00 0.00 0.00 472.40

0.005 472.40 0.00 0.00 0.00 0.00

558.176 282.75 0.00 0.00 0.00 275.42

0.007 275.42 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

454.979 0.00 0.00 0.00 0.00 454.97

307.2710 454.97 0.00 0.00 0.00 307.27

0.0011 307.27 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,993.32 3,376.19 0.00 0.00 0.00

SCHU0004 Nichole Schumacher

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

48.0011 48.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 48.00 48.00 0.00 0.00 0.00

SCHW0001 Schweitzer

67,097.55 1 0.00 0.00 0.00 0.00 67,097.55 0.00

2 3,353.10 0.00 0.00 0.00 0.00 3,353.10

0.00 3,353.10 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,353.10 70,450.65 0.00 0.00 0.00

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SCOB0001 Jeffrey D Scoby

140.12 1 0.00 0.00 0.00 0.00 140.12 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 140.12 0.00 0.00 0.00

SEAG0001 Paul Seagers

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

15.009 15.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15.00 15.00 0.00 0.00 0.00

SECU0002 Securitas Security Services,

1,340.00 1 2,710.00 0.00 0.00 0.00 1,340.00 2,710.00

2 2,120.00 4,050.00 0.00 0.00 0.00 780.00

3,430.00 2,770.00 0.00 0.00 0.00 1,440.003

Fiscal Year: 2014 2,725.004 2,795.00 0.00 0.00 0.00 1,370.00

2,830.005 2,830.00 0.00 0.00 0.00 1,370.00

2,920.006 1,370.00 0.00 0.00 0.00 2,920.00

4,080.007 4,290.00 0.00 0.00 0.00 2,710.00

2,800.008 2,710.00 0.00 0.00 0.00 2,800.00

2,800.009 2,800.00 0.00 0.00 0.00 2,800.00

2,735.0010 4,195.00 0.00 0.00 0.00 1,340.00

2,740.0011 4,080.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 31,890.00 33,230.00 0.00 0.00 0.00

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SELL0001 Donald Selles

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

24.5312 24.53 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24.53 24.53 0.00 0.00 0.00

SEMC0002 Semco Energy

77.38 1 86.71 0.00 0.00 0.00 77.38 86.71

2 116.20 190.99 0.00 0.00 0.00 11.92

313.06 324.98 0.00 0.00 0.00 0.003

Fiscal Year: 2014 434.024 242.63 0.00 0.00 0.00 191.39

405.215 444.05 0.00 0.00 0.00 152.55

378.176 152.55 0.00 0.00 0.00 378.17

271.307 378.17 0.00 0.00 0.00 271.30

195.188 271.30 0.00 0.00 0.00 195.18

219.329 195.18 0.00 0.00 0.00 219.32

112.9010 219.32 0.00 0.00 0.00 112.90

103.5111 179.28 0.00 0.00 0.00 37.13

0.0012 37.13 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,635.58 2,712.96 0.00 0.00 0.00

SEYB0002 Seybert's Sales

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

6,864.368 6,864.36 0.00 0.00 0.00 0.00

539.009 539.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,403.36 7,403.36 0.00 0.00 0.00

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SGB0001 S & G Bryant Rental LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

350.0012 350.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

SHAR0002 Sharma, Ravinder K., M.D.

4,400.00 1 2,500.00 0.00 0.00 0.00 1,900.00 5,000.00

2 3,650.00 5,000.00 0.00 0.00 0.00 3,650.00

1,450.00 3,650.00 0.00 0.00 0.00 1,450.003

Fiscal Year: 2014 5,400.004 1,450.00 0.00 0.00 0.00 5,400.00

1,650.005 5,400.00 0.00 0.00 0.00 1,650.00

2,400.006 1,650.00 0.00 0.00 0.00 2,400.00

1,650.007 2,400.00 0.00 0.00 0.00 1,650.00

3,550.008 1,650.00 0.00 0.00 0.00 3,550.00

3,300.009 3,550.00 0.00 0.00 0.00 3,300.00

3,400.0010 3,300.00 0.00 0.00 0.00 3,400.00

2,300.0011 3,400.00 0.00 0.00 0.00 2,300.00

0.0012 2,300.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 31,250.00 35,650.00 0.00 0.00 0.00

SHEA0002 Sallie Shears

1,537.59 1 2,890.00 0.00 0.00 0.00 2,557.59 1,870.00

2 2,315.00 3,200.00 0.00 0.00 0.00 985.00

1,820.00 2,075.00 0.00 0.00 0.00 730.003

Fiscal Year: 2014 2,121.854 1,325.00 0.00 0.00 0.00 1,526.85

1,890.005 2,411.85 0.00 0.00 0.00 1,005.00

2,365.006 2,060.00 0.00 0.00 0.00 1,310.00

2,303.547 2,303.54 0.00 0.00 0.00 1,310.00

2,145.008 2,450.00 0.00 0.00 0.00 1,005.00

2,025.009 1,925.00 0.00 0.00 0.00 1,105.00

2,446.8110 2,191.81 0.00 0.00 0.00 1,360.00

2,225.0011 2,465.00 0.00 0.00 0.00 1,120.00

0.0012 1,120.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24,547.20 26,084.79 0.00 0.00 0.00

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SHEP0003 Shepard's Tree Removal

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,800.00 1,800.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

1,800.009 1,800.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,600.00 3,600.00 0.00 0.00 0.00

SHEP0005 Byron Shepherd

30.00 1 30.00 0.00 0.00 0.00 30.00 30.00

2 30.00 60.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

15.005 0.00 0.00 0.00 0.00 15.00

45.006 15.00 0.00 0.00 0.00 45.00

30.007 45.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 345.00 375.00 0.00 0.00 0.00

SHER0006 Sherman Lake YMCA

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

1,500.008 1,500.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,500.00 1,500.00 0.00 0.00 0.00

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SHER0009 Sherwin Williams

128.69 1 503.25 0.00 0.00 0.00 128.69 503.25

2 485.57 503.25 0.00 0.00 0.00 485.57

0.00 485.57 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,462.614 1,462.61 0.00 0.00 0.00 0.00

280.955 280.95 0.00 0.00 0.00 0.00

282.736 217.93 0.00 0.00 0.00 64.80

1,027.787 135.68 0.00 0.00 0.00 956.90

1,101.518 1,939.10 0.00 0.00 0.00 119.31

37.549 119.31 0.00 0.00 0.00 37.54

278.8010 151.13 0.00 0.00 0.00 165.21

1,334.9111 1,487.39 0.00 0.00 0.00 12.73

257.5812 270.31 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,053.23 7,181.92 0.00 0.00 0.00

SHER0011 Belle Sherman

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

179.1211 0.00 0.00 0.00 0.00 179.12

0.0012 179.12 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 179.12 179.12 0.00 0.00 0.00

SHOP0001 The Shop

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

5,909.35 2,963.48 0.00 0.00 0.00 2,945.873

Fiscal Year: 2014 0.004 2,945.87 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

1,102.376 0.00 0.00 0.00 0.00 1,102.37

0.007 1,102.37 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7,011.72 7,011.72 0.00 0.00 0.00

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SHOU0002 Shouldice Brothers

13,225.28 1 0.00 0.00 0.00 0.00 13,225.28 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

146.00 146.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

14,823.055 14,823.05 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

146.007 146.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15,115.05 28,340.33 0.00 0.00 0.00

SILV0002 Silver Star Apartments

0.00 1 1,000.00 0.00 0.00 0.00 1,000.00 0.00

2 400.00 400.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

400.007 200.00 0.00 0.00 0.00 200.00

0.008 200.00 0.00 0.00 0.00 0.00

200.009 200.00 0.00 0.00 0.00 0.00

200.0010 200.00 0.00 0.00 0.00 0.00

200.0011 200.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,400.00 2,400.00 0.00 0.00 0.00

SILV0003 Dore' Silvey

70.63 1 0.00 0.00 0.00 0.00 0.00 70.63

2 0.00 70.63 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 70.63 0.00 0.00 0.00

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SIMM0003 Richard Adam Simms

0.00 1 29.95 0.00 0.00 0.00 0.00 29.95

2 88.71 118.66 0.00 0.00 0.00 0.00

59.89 59.89 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 178.55 178.55 0.00 0.00 0.00

SIMO0001 Teresa Simon - TL Simon, Inc

2,937.50 1 0.00 0.00 0.00 0.00 2,937.50 0.00

2 1,250.00 0.00 0.00 0.00 0.00 1,250.00

187.50 1,250.00 0.00 0.00 0.00 187.503

Fiscal Year: 2014 0.004 187.50 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

250.006 0.00 0.00 0.00 0.00 250.00

937.507 250.00 0.00 0.00 0.00 937.50

812.508 937.50 0.00 0.00 0.00 812.50

0.009 812.50 0.00 0.00 0.00 0.00

1,250.0010 1,250.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,687.50 7,625.00 0.00 0.00 0.00

SIMP0003 Camille Simpson

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

21.179 21.17 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 21.17 21.17 0.00 0.00 0.00

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SIMS0004 The Imagine Group, PLC

959.00 1 2,632.00 0.00 0.00 0.00 1,934.00 1,657.00

2 2,025.00 2,578.00 0.00 0.00 0.00 1,104.00

1,711.00 2,246.00 0.00 0.00 0.00 569.003

Fiscal Year: 2014 2,749.354 1,516.00 0.00 0.00 0.00 1,802.35

2,005.005 2,913.35 0.00 0.00 0.00 894.00

2,438.006 1,934.00 0.00 0.00 0.00 1,398.00

3,177.937 3,101.93 0.00 0.00 0.00 1,474.00

2,865.008 2,583.00 0.00 0.00 0.00 1,756.00

3,344.009 3,529.00 0.00 0.00 0.00 1,571.00

4,626.0010 3,097.00 0.00 0.00 0.00 3,100.00

3,383.0011 4,637.00 0.00 0.00 0.00 1,846.00

0.0012 1,846.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 30,956.28 31,915.28 0.00 0.00 0.00

SINN0001 Dara Sinnett

90.46 1 90.46 0.00 0.00 0.00 180.92 0.00

2 96.96 25.00 0.00 0.00 0.00 71.96

90.46 162.42 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 277.88 368.34 0.00 0.00 0.00

SKAG0001 Jay Skaggs

3,730.30 1 7,818.50 0.00 0.00 0.00 7,419.80 4,129.00

2 5,544.00 7,216.50 0.00 0.00 0.00 2,456.50

3,104.26 4,784.26 0.00 0.00 0.00 776.503

Fiscal Year: 2014 7,207.364 3,501.50 0.00 0.00 0.00 4,482.36

4,507.695 6,732.86 0.00 0.00 0.00 2,257.19

2,582.006 3,511.19 0.00 0.00 0.00 1,328.00

5,357.317 3,788.81 0.00 0.00 0.00 2,896.50

3,524.508 4,369.50 0.00 0.00 0.00 2,051.50

4,540.509 4,064.50 0.00 0.00 0.00 2,527.50

8,822.1910 6,564.69 0.00 0.00 0.00 4,785.00

6,425.0011 8,999.50 0.00 0.00 0.00 2,210.50

43.5112 2,254.01 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 59,476.82 63,207.12 0.00 0.00 0.00

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SLAN0001 Bryan Slann

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

1,384.0010 128.00 0.00 0.00 0.00 1,256.00

2,212.0011 2,396.00 0.00 0.00 0.00 1,072.00

0.0012 1,072.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,596.00 3,596.00 0.00 0.00 0.00

SMIL0001 Janis Smiltneck

0.00 1 460.00 0.00 0.00 0.00 460.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 460.00 460.00 0.00 0.00 0.00

SMIT0022 Patricia Smith

2,712.50 1 1,172.50 0.00 0.00 0.00 3,885.00 0.00

2 4,427.50 2,065.00 0.00 0.00 0.00 2,362.50

3,535.00 3,885.00 0.00 0.00 0.00 2,012.503

Fiscal Year: 2014 0.004 2,012.50 0.00 0.00 0.00 0.00

2,187.505 1,137.50 0.00 0.00 0.00 1,050.00

1,715.006 1,907.50 0.00 0.00 0.00 857.50

4,760.007 2,590.00 0.00 0.00 0.00 3,027.50

5,722.508 5,757.50 0.00 0.00 0.00 2,992.50

6,195.009 5,985.00 0.00 0.00 0.00 3,202.50

6,247.5010 6,002.50 0.00 0.00 0.00 3,447.50

5,950.0011 6,125.00 0.00 0.00 0.00 3,272.50

0.0012 3,272.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 41,912.50 44,625.00 0.00 0.00 0.00

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SMIT0033 Taylor M. Smith-Chastain

972.00 1 1,989.00 0.00 0.00 0.00 1,980.00 981.00

2 1,584.00 1,899.00 0.00 0.00 0.00 666.00

1,192.50 1,179.00 0.00 0.00 0.00 679.503

Fiscal Year: 2014 2,488.504 1,498.50 0.00 0.00 0.00 1,669.50

2,650.505 2,979.00 0.00 0.00 0.00 1,341.00

1,912.506 1,341.00 0.00 0.00 0.00 1,912.50

0.007 1,912.50 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 11,817.00 12,789.00 0.00 0.00 0.00

SMIT0034 Jake Smith

0.00 1 76.61 0.00 0.00 0.00 0.00 76.61

2 88.48 76.61 0.00 0.00 0.00 88.48

70.86 159.34 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 235.95 235.95 0.00 0.00 0.00

SMIT0038 Smithsonian Magazine

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

19.0010 19.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 19.00 19.00 0.00 0.00 0.00

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SMIT0040 Barbara Smith

0.00 1 6,700.00 0.00 0.00 0.00 0.00 6,700.00

2 0.00 6,700.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,700.00 6,700.00 0.00 0.00 0.00

SMIT0041 Dannelly C. Smith ADR

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

31.007 31.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 31.00 31.00 0.00 0.00 0.00

SMIT0042 Dr. Joann Smith

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

125.009 125.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 125.00 125.00 0.00 0.00 0.00

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SMIT0043 Brenda Smith

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

25.009 25.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 25.00 0.00 0.00 0.00

SNED0001 Heather Sneden

0.00 1 57.09 0.00 0.00 0.00 0.00 57.09

2 0.00 57.09 0.00 0.00 0.00 0.00

54.47 0.00 0.00 0.00 0.00 54.473

Fiscal Year: 2014 0.004 54.47 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

48.397 0.00 0.00 0.00 0.00 48.39

55.798 48.39 0.00 0.00 0.00 55.79

0.009 55.79 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 215.74 215.74 0.00 0.00 0.00

SNYD003 Hilary Snyder

1,376.86 1 2,012.50 0.00 0.00 0.00 2,610.36 779.00

2 1,230.00 1,445.00 0.00 0.00 0.00 564.00

750.50 1,085.50 0.00 0.00 0.00 229.003

Fiscal Year: 2014 953.274 735.00 0.00 0.00 0.00 447.27

954.005 1,401.27 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

468.697 468.69 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,368.96 7,745.82 0.00 0.00 0.00

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SOCI0001 Society for Human Resource Mgt

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

185.005 0.00 0.00 0.00 0.00 185.00

0.006 185.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 185.00 185.00 0.00 0.00 0.00

SOUL0002 Soule's Washer Repair

247.50 1 175.00 0.00 0.00 0.00 104.09 318.41

2 20.00 318.41 0.00 0.00 0.00 20.00

253.87 273.87 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

37.326 20.00 0.00 0.00 0.00 17.32

0.007 17.32 0.00 0.00 0.00 0.00

24.508 24.50 0.00 0.00 0.00 0.00

20.429 0.00 0.00 0.00 0.00 20.42

164.1110 184.53 0.00 0.00 0.00 0.00

356.8911 356.89 0.00 0.00 0.00 0.00

0.0012 -32.88 32.88 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,052.11 1,266.73 32.88 0.00 0.00

SOUT0013 Southwest Regional Rehab

0.00 1 2,744.00 0.00 0.00 0.00 2,744.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

328.005 328.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,072.00 3,072.00 0.00 0.00 0.00

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SOUT0018 Southwestern Michigan College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

5.005 5.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.00 5.00 0.00 0.00 0.00

SOUT0019 James Southerland

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

179.8310 0.00 0.00 0.00 0.00 179.83

0.0011 179.83 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 179.83 179.83 0.00 0.00 0.00

SOUT0020 Southern Illinois University

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

5.0011 5.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.00 5.00 0.00 0.00 0.00

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SPAR0002 Spartan Distributors

38.68 1 0.00 0.00 0.00 0.00 38.68 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

355.718 0.00 0.00 0.00 0.00 355.71

336.499 355.71 0.00 0.00 0.00 336.49

94.0610 336.49 0.00 0.00 0.00 94.06

0.0011 94.06 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 786.26 824.94 0.00 0.00 0.00

SPAR0004 Steven Sparks

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

2,960.0011 2,960.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,960.00 2,960.00 0.00 0.00 0.00

SPAR0005 Sparrow Hospital

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

25.0010 25.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 25.00 25.00 0.00 0.00 0.00

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SPEA0001 Bette Spearritt

288.57 1 0.00 0.00 0.00 0.00 0.00 288.57

2 0.00 288.57 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 288.57 0.00 0.00 0.00

SPEN0003 Kimberly A Spencer

24.63 1 0.00 0.00 0.00 0.00 24.63 0.00

2 69.39 0.00 0.00 0.00 0.00 69.39

0.00 69.39 0.00 0.00 0.00 0.003

Fiscal Year: 2014 31.814 31.81 0.00 0.00 0.00 0.00

44.305 0.00 0.00 0.00 0.00 44.30

0.006 44.30 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 145.50 170.13 0.00 0.00 0.00

SPEN0004 Rick C. Spencer

600.00 1 200.00 0.00 0.00 0.00 800.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 200.004 0.00 0.00 0.00 0.00 200.00

0.005 200.00 0.00 0.00 0.00 0.00

305.006 0.00 0.00 0.00 0.00 305.00

0.007 305.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

610.0010 0.00 0.00 0.00 0.00 610.00

0.0011 610.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,315.00 1,915.00 0.00 0.00 0.00

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SPOK0001 Spok, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

133.5011 133.50 0.00 0.00 0.00 0.00

115.8112 115.81 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 249.31 249.31 0.00 0.00 0.00

SPOON001 Maggie Spooner

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

7.289 0.00 0.00 0.00 0.00 7.28

0.0010 7.28 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 7.28 7.28 0.00 0.00 0.00

SPRA0005 Herman Spranger

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

350.0011 350.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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SPRI0001 Springview Towers Apartments

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 65.00 65.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

350.007 0.00 0.00 0.00 0.00 350.00

0.008 350.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 415.00 415.00 0.00 0.00 0.00

SPRI0005 Spring Arbor College

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 6,060.004 18.00 0.00 0.00 0.00 6,042.00

0.005 6,042.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,060.00 6,060.00 0.00 0.00 0.00

SPRI0007 Spring Arbor

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

6.006 6.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

6.009 0.00 0.00 0.00 0.00 6.00

0.0010 6.00 0.00 0.00 0.00 0.00

12.0011 12.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24.00 24.00 0.00 0.00 0.00

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SPRI0010 Springfield Do It Center

536.03 1 324.06 0.00 0.00 0.00 536.03 324.06

2 307.98 324.06 0.00 0.00 0.00 307.98

365.80 307.98 0.00 0.00 0.00 365.803

Fiscal Year: 2014 0.004 365.80 0.00 0.00 0.00 0.00

579.155 579.15 0.00 0.00 0.00 0.00

587.586 587.58 0.00 0.00 0.00 0.00

1,240.537 747.02 0.00 0.00 0.00 493.51

209.548 493.51 0.00 0.00 0.00 209.54

0.009 209.54 0.00 0.00 0.00 0.00

538.9210 538.92 0.00 0.00 0.00 0.00

710.6111 710.61 0.00 0.00 0.00 0.00

360.1112 360.11 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,224.28 5,760.31 0.00 0.00 0.00

SPRI0011 Rebecca Springett

27.12 1 0.00 0.00 0.00 0.00 27.12 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 27.12 0.00 0.00 0.00

SPRO0001 Sprouse, Sharron

44.92 1 139.87 0.00 0.00 0.00 44.92 139.87

2 0.00 139.87 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 139.87 184.79 0.00 0.00 0.00

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SPRO0004 Melissa S Sprouse Petty Cash

0.00 1 115.03 0.00 0.00 0.00 0.00 115.03

2 0.00 115.03 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 115.03 115.03 0.00 0.00 0.00

SPRO0005 Sprout Urban Farms, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

6,705.006 4,220.00 0.00 0.00 0.00 2,485.00

2,110.007 2,485.00 0.00 0.00 0.00 2,110.00

0.008 2,110.00 0.00 0.00 0.00 0.00

9,519.009 5,299.00 0.00 0.00 0.00 4,220.00

2,110.0010 4,220.00 0.00 0.00 0.00 2,110.00

2,110.0011 4,220.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 22,554.00 22,554.00 0.00 0.00 0.00

SSC0001 SSC

0.00 1 438.18 0.00 0.00 0.00 438.18 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

877.536 0.00 0.00 0.00 0.00 877.53

0.007 877.53 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,315.71 1,315.71 0.00 0.00 0.00

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STAF0003 Denise Stafford

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

9.6911 9.69 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 9.69 9.69 0.00 0.00 0.00

STAN0007 Stanley Lawn & Garden

164.62 1 494.09 0.00 0.00 0.00 88.22 570.49

2 0.00 494.09 0.00 0.00 0.00 76.40

195.58 271.98 0.00 0.00 0.00 0.003

Fiscal Year: 2014 344.474 0.00 0.00 0.00 0.00 344.47

0.005 344.47 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

219.698 0.00 0.00 0.00 0.00 219.69

34.689 254.37 0.00 0.00 0.00 0.00

56.7810 0.00 0.00 0.00 0.00 56.78

292.6011 56.78 0.00 0.00 0.00 292.60

0.0012 292.60 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,637.89 1,802.51 0.00 0.00 0.00

STAR0002 Starr Commonwealth

-20,597.75 1 4,796.00 0.00 0.00 0.00 0.00 -15,801.75

2 0.00 13,219.25 0.00 0.00 0.00 -29,021.00

0.00 0.00 0.00 0.00 0.00 -29,021.003

Fiscal Year: 2014 4,040.004 0.00 0.00 0.00 0.00 -24,981.00

0.005 4,040.00 0.00 0.00 0.00 -29,021.00

0.006 0.00 0.00 0.00 0.00 -29,021.00

0.007 0.00 0.00 0.00 0.00 -29,021.00

10,346.008 0.00 0.00 0.00 0.00 -18,675.00

0.009 10,346.00 0.00 0.00 0.00 -29,021.00

0.0010 0.00 0.00 0.00 0.00 -29,021.00

0.0011 0.00 0.00 0.00 0.00 -29,021.00

0.0012 0.00 0.00 0.00 0.00 -29,021.00

13 0.00 0.00 0.00 0.00 0.00 -29,021.00

Vendor Totals 19,182.00 27,605.25 0.00 0.00 0.00

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STAR0008 Star Glass, LLC Battle Creek

-336.29 1 0.00 0.00 0.00 0.00 0.00 -336.29

2 0.00 0.00 0.00 0.00 0.00 -336.29

0.00 0.00 0.00 0.00 0.00 -336.293

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 -336.29

0.005 0.00 0.00 0.00 0.00 -336.29

0.006 0.00 0.00 0.00 0.00 -336.29

0.007 0.00 0.00 0.00 0.00 -336.29

0.008 0.00 0.00 0.00 0.00 -336.29

0.009 0.00 0.00 0.00 0.00 -336.29

0.0010 0.00 0.00 0.00 0.00 -336.29

124.4011 124.40 0.00 0.00 0.00 -336.29

0.0012 0.00 0.00 0.00 0.00 -336.29

13 0.00 0.00 0.00 0.00 0.00 -336.29

Vendor Totals 124.40 124.40 0.00 0.00 0.00

STAR0011 Starr Global Learning Network

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

5,000.007 0.00 0.00 0.00 0.00 5,000.00

0.008 5,000.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,000.00 5,000.00 0.00 0.00 0.00

STAT0009 State of Michigan

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

350.0011 350.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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STAT0017 State of Mich MDCH Acct Office

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

91,930.0010 0.00 0.00 0.00 0.00 91,930.00

0.0011 91,930.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 91,930.00 91,930.00 0.00 0.00 0.00

STAT0031 State of Michigan - Boiler Division

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

130.00 130.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 130.00 130.00 0.00 0.00 0.00

STAT0033 State of MI -Dept Licensing & Regulatory Affairs

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

185.0011 185.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 185.00 185.00 0.00 0.00 0.00

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STEI0001 Steven Mark Stein, MD PLCC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,000.004 1,000.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,000.00 1,000.00 0.00 0.00 0.00

STER0002 Stericycle, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

4,994.22 4,994.22 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

5,224.326 5,224.32 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

5,224.329 5,224.32 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 6,091.86 0.00 0.00 0.00 -6,091.86

6,091.8612 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 21,534.72 21,534.72 0.00 0.00 0.00

STEW0004 Douglas Stewart

1,878.75 1 3,775.50 0.00 0.00 0.00 1,878.75 3,775.50

2 5,215.50 3,775.50 0.00 0.00 0.00 5,215.50

5,793.75 5,215.50 0.00 0.00 0.00 5,793.753

Fiscal Year: 2014 7,221.214 6,602.46 0.00 0.00 0.00 6,412.50

5,152.505 6,412.50 0.00 0.00 0.00 5,152.50

9,168.756 5,152.50 0.00 0.00 0.00 9,168.75

6,930.007 9,168.75 0.00 0.00 0.00 6,930.00

5,771.258 6,930.00 0.00 0.00 0.00 5,771.25

5,535.009 5,771.25 0.00 0.00 0.00 5,535.00

0.0010 5,535.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 54,563.46 56,442.21 0.00 0.00 0.00

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STIT0001 Wade Stitt

315.16 1 237.87 0.00 0.00 0.00 315.16 237.87

2 0.00 237.87 0.00 0.00 0.00 0.00

110.74 0.00 0.00 0.00 0.00 110.743

Fiscal Year: 2014 0.004 110.74 0.00 0.00 0.00 0.00

278.555 0.00 0.00 0.00 0.00 278.55

0.006 278.55 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 627.16 942.32 0.00 0.00 0.00

STON0002 Stonebridge & Company

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

18,000.006 0.00 0.00 0.00 0.00 18,000.00

0.007 18,000.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 18,000.00 18,000.00 0.00 0.00 0.00

STRE0001 Streamline Healthcare Solutions, LLC

7,707.50 1 181,502.50 0.00 0.00 0.00-173,795.00 363,005.00

2 147,887.50 363,005.00 0.00 0.00 0.00 147,887.50

157,930.00 147,887.50 0.00 0.00 0.00 157,930.003

Fiscal Year: 2014 0.004 157,930.00 0.00 0.00 0.00 0.00

85,721.005 35,000.00 0.00 0.00 0.00 50,721.00

236,110.256 149,328.50 0.00 0.00 0.00 137,502.75

22,323.757 137,502.75 0.00 0.00 0.00 22,323.75

36,431.458 22,323.75 0.00 0.00 0.00 36,431.45

64,166.509 36,431.45 0.00 0.00 0.00 64,166.50

36,634.7510 64,166.50 0.00 0.00 0.00 36,634.75

34,987.5011 36,634.75 0.00 0.00 0.00 34,987.50

0.0012 34,987.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,003,695.20 1,011,402.70 0.00 0.00 0.00

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STUB0001 Andre Stubbfield

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

347.0010 347.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 347.00 347.00 0.00 0.00 0.00

STUT0002 Sagan Stutz-Sawyers

3,531.78 1 3,386.70 0.00 0.00 0.00 5,067.72 1,850.76

2 2,976.48 3,453.48 0.00 0.00 0.00 1,373.76

2,995.56 2,943.09 0.00 0.00 0.00 1,426.233

Fiscal Year: 2014 3,157.744 2,523.33 0.00 0.00 0.00 2,060.64

2,165.585 3,453.48 0.00 0.00 0.00 772.74

0.006 772.74 0.00 0.00 0.00 0.00

4,182.467 3,510.72 0.00 0.00 0.00 671.74

0.008 671.74 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 18,864.52 22,396.30 0.00 0.00 0.00

SUBS0001 Substance Abuse Council

4,760.00 1 0.00 0.00 0.00 0.00 6,000.00 -1,240.00

2 0.00 0.00 0.00 0.00 0.00 -1,240.00

0.00 0.00 0.00 0.00 0.00 -1,240.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 -1,240.00

3,000.005 0.00 0.00 0.00 0.00 1,760.00

0.006 3,000.00 0.00 0.00 0.00 -1,240.00

0.007 0.00 0.00 0.00 0.00 -1,240.00

0.008 0.00 0.00 0.00 0.00 -1,240.00

3,000.009 3,000.00 0.00 0.00 0.00 -1,240.00

0.0010 0.00 0.00 0.00 0.00 -1,240.00

0.0011 0.00 0.00 0.00 0.00 -1,240.00

0.0012 0.00 0.00 0.00 0.00 -1,240.00

13 0.00 0.00 0.00 0.00 0.00 -1,240.00

Vendor Totals 6,000.00 12,000.00 0.00 0.00 0.00

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SUGA0002 Sugar & Spice Child Care Center

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

272.007 272.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 272.00 272.00 0.00 0.00 0.00

SUMM0001 Summit Pointe

-350.00 1 350.00 0.00 0.00 0.00 350.00 -350.00

2 0.00 0.00 0.00 0.00 0.00 -350.00

700.00 700.00 0.00 0.00 0.00 -350.003

Fiscal Year: 2014 920.004 920.00 0.00 0.00 0.00 -350.00

0.005 0.00 0.00 0.00 0.00 -350.00

0.006 0.00 0.00 0.00 0.00 -350.00

0.007 0.00 0.00 0.00 0.00 -350.00

0.008 0.00 0.00 0.00 0.00 -350.00

0.009 0.00 0.00 0.00 0.00 -350.00

700.0010 700.00 0.00 0.00 0.00 -350.00

1,050.0011 1,050.00 0.00 0.00 0.00 -350.00

0.0012 0.00 0.00 0.00 0.00 -350.00

13 0.00 0.00 0.00 0.00 0.00 -350.00

Vendor Totals 3,720.00 3,720.00 0.00 0.00 0.00

SUMM0004 Taylor Summers

3,629.34 1 2,943.00 0.00 0.00 0.00 4,884.84 1,687.50

2 2,920.50 3,181.50 0.00 0.00 0.00 1,426.50

2,322.00 2,844.00 0.00 0.00 0.00 904.503

Fiscal Year: 2014 2,529.004 1,948.50 0.00 0.00 0.00 1,485.00

2,709.005 2,839.50 0.00 0.00 0.00 1,354.50

1,260.006 2,614.50 0.00 0.00 0.00 0.00

5,773.647 5,116.50 0.00 0.00 0.00 657.14

0.008 657.14 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20,457.14 24,086.48 0.00 0.00 0.00

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SUNF0001 Sunfield Center

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

850.0012 850.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 850.00 850.00 0.00 0.00 0.00

SUNS0003 Sunshine Kids Services

0.00 1 33,600.00 0.00 0.00 0.00 33,600.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 33,600.00 33,600.00 0.00 0.00 0.00

SUPE0009 Superior Care of Michigan LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

3,808.005 0.00 0.00 0.00 0.00 3,808.00

1,568.006 3,808.00 0.00 0.00 0.00 1,568.00

0.007 1,568.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,376.00 5,376.00 0.00 0.00 0.00

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SUTH0002 Shawna Sutherland

30.00 1 30.00 0.00 0.00 0.00 30.00 30.00

2 30.00 60.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 345.00 375.00 0.00 0.00 0.00

SWEE0001 Sweeper Depot

635.48 1 234.46 0.00 0.00 0.00 635.48 234.46

2 281.95 234.46 0.00 0.00 0.00 281.95

0.00 281.95 0.00 0.00 0.00 0.003

Fiscal Year: 2014 171.974 171.97 0.00 0.00 0.00 0.00

33.995 33.99 0.00 0.00 0.00 0.00

576.596 576.59 0.00 0.00 0.00 0.00

203.577 29.99 0.00 0.00 0.00 173.58

206.888 173.58 0.00 0.00 0.00 206.88

452.389 659.26 0.00 0.00 0.00 0.00

927.3310 0.00 0.00 0.00 0.00 927.33

119.4911 927.33 0.00 0.00 0.00 119.49

0.0012 119.49 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,208.61 3,844.09 0.00 0.00 0.00

SWEE0004 Frederick Sweet

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

21.47 21.47 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 21.47 21.47 0.00 0.00 0.00

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SWM0001 Southwest Michigan Behavioral Health

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

45,736.176 45,736.17 0.00 0.00 0.00 0.00

48,111.907 24,112.05 74.25 0.00 0.00 23,925.60

47,965.008 29,803.20 0.00 0.00 0.00 42,087.40

0.009 0.00 0.00 0.00 0.00 42,087.40

77,610.2710 119,697.67 0.00 0.00 0.00 0.00

38,735.0311 38,735.03 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 258,158.37 258,084.12 74.25 0.00 0.00

SZEP0001 Nancy Tapper

4,635.59 1 5,787.38 0.00 0.00 0.00 7,274.84 3,148.13

2 4,820.83 5,691.96 0.00 0.00 0.00 2,277.00

0.00 2,277.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,728.154 0.00 0.00 0.00 0.00 2,728.15

5,284.025 5,436.40 0.00 0.00 0.00 2,575.77

5,399.266 4,921.77 0.00 0.00 0.00 3,053.26

5,865.467 6,081.09 0.00 0.00 0.00 2,837.63

5,399.498 5,270.12 0.00 0.00 0.00 2,967.00

5,149.139 5,494.13 0.00 0.00 0.00 2,622.00

6,091.7610 5,522.51 0.00 0.00 0.00 3,191.25

5,393.7211 5,799.09 0.00 0.00 0.00 2,785.88

0.0012 2,785.88 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 51,919.20 56,554.79 0.00 0.00 0.00

TAYL0006 Debra Taylor

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

111.395 0.00 0.00 0.00 0.00 111.39

95.296 111.39 0.00 0.00 0.00 95.29

103.807 95.29 0.00 0.00 0.00 103.80

107.138 103.80 0.00 0.00 0.00 107.13

76.389 107.13 0.00 0.00 0.00 76.38

131.1310 76.38 0.00 0.00 0.00 131.13

0.0011 131.13 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 625.12 625.12 0.00 0.00 0.00

mjame

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TAYL0007 Elizabeth Taylor

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

10.006 0.00 0.00 0.00 0.00 10.00

0.007 10.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10.00 10.00 0.00 0.00 0.00

TAYL0008 Loretta Taylor

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

687.6911 687.69 0.00 0.00 0.00 0.00

238.9312 238.93 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 926.62 926.62 0.00 0.00 0.00

TCME0001 TC Mechanical

1,718.95 1 477.00 0.00 0.00 0.00 1,718.95 477.00

2 7,985.43 477.00 0.00 0.00 0.00 7,985.43

4,414.91 12,101.18 0.00 0.00 0.00 299.163

Fiscal Year: 2014 2,925.104 3,224.26 0.00 0.00 0.00 0.00

2,977.525 2,139.02 0.00 0.00 0.00 838.50

32,970.426 838.50 0.00 0.00 0.00 32,970.42

3,011.727 33,924.47 0.00 0.00 0.00 2,057.67

3,307.148 3,811.81 0.00 0.00 0.00 1,553.00

986.959 2,298.95 0.00 0.00 0.00 241.00

1,113.9010 1,060.40 0.00 0.00 0.00 294.50

907.0511 1,201.55 0.00 0.00 0.00 0.00

3,419.5712 3,419.57 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 64,496.71 66,215.66 0.00 0.00 0.00

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TDRA0001 TDR and Associates LLC

588.54 1 1,622.50 0.00 0.00 0.00 1,113.54 1,097.50

2 1,985.00 2,185.00 0.00 0.00 0.00 897.50

1,922.50 1,785.00 0.00 0.00 0.00 1,035.003

Fiscal Year: 2014 2,458.854 1,450.00 0.00 0.00 0.00 2,043.85

2,352.505 3,453.85 0.00 0.00 0.00 942.50

2,537.506 2,167.50 0.00 0.00 0.00 1,312.50

2,281.947 2,304.44 0.00 0.00 0.00 1,290.00

1,545.008 2,165.00 0.00 0.00 0.00 670.00

607.509 1,187.50 0.00 0.00 0.00 90.00

301.2810 233.78 0.00 0.00 0.00 157.50

315.0011 472.50 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 17,929.57 18,518.11 0.00 0.00 0.00

TEAM0001 Team Financial Group Inc

0.00 1 1,410.54 0.00 0.00 0.00 0.00 1,410.54

2 1,333.61 2,744.15 0.00 0.00 0.00 0.00

1,356.61 2,713.22 0.00 0.00 0.00 -1,356.613

Fiscal Year: 2014 1,356.614 1,356.61 0.00 0.00 0.00 -1,356.61

1,356.615 1,356.61 0.00 0.00 0.00 -1,356.61

1,356.616 1,356.61 0.00 0.00 0.00 -1,356.61

1,356.617 1,356.61 0.00 0.00 0.00 -1,356.61

2,713.228 1,356.61 0.00 0.00 0.00 0.00

0.009 1,356.61 0.00 0.00 0.00 -1,356.61

2,713.2210 1,356.61 0.00 0.00 0.00 0.00

0.0011 1,356.61 0.00 0.00 0.00 -1,356.61

1,356.6112 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 16,310.25 16,310.25 0.00 0.00 0.00

TEEG0002 Teegarden, Donald

5,925.00 1 4,650.00 0.00 0.00 0.00 1,275.00 9,300.00

2 5,325.00 9,300.00 0.00 0.00 0.00 5,325.00

6,150.00 5,325.00 0.00 0.00 0.00 6,150.003

Fiscal Year: 2014 3,075.004 6,150.00 0.00 0.00 0.00 3,075.00

4,575.005 3,075.00 0.00 0.00 0.00 4,575.00

5,025.006 4,575.00 0.00 0.00 0.00 5,025.00

0.007 5,025.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

3,675.009 1,575.00 0.00 0.00 0.00 2,100.00

2,625.0010 2,100.00 0.00 0.00 0.00 2,625.00

3,825.0011 2,625.00 0.00 0.00 0.00 3,825.00

0.0012 3,825.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 38,925.00 44,850.00 0.00 0.00 0.00

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TENN0001 Natalie Tenney

176.73 1 142.38 0.00 0.00 0.00 176.73 142.38

2 135.60 142.38 0.00 0.00 0.00 135.60

266.87 402.47 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 544.85 721.58 0.00 0.00 0.00

TESS0001 Robert Tessin

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

85.006 0.00 0.00 0.00 0.00 85.00

0.007 85.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 85.00 85.00 0.00 0.00 0.00

THAK0001 Thakur, Anoop

1,825.00 1 2,490.00 0.00 0.00 0.00 1,825.00 2,490.00

2 1,650.00 2,490.00 0.00 0.00 0.00 1,650.00

1,275.00 1,650.00 0.00 0.00 0.00 1,275.003

Fiscal Year: 2014 1,275.004 1,275.00 0.00 0.00 0.00 1,275.00

1,275.005 1,275.00 0.00 0.00 0.00 1,275.00

0.006 1,275.00 0.00 0.00 0.00 0.00

2,700.007 1,275.00 0.00 0.00 0.00 1,425.00

1,350.008 1,425.00 0.00 0.00 0.00 1,350.00

1,275.009 1,350.00 0.00 0.00 0.00 1,275.00

1,425.0010 1,275.00 0.00 0.00 0.00 1,425.00

1,425.0011 2,850.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 16,140.00 17,965.00 0.00 0.00 0.00

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THEL0001 Kelly J. Thelen

2,586.83 1 3,079.70 0.00 0.00 0.00 4,043.77 1,622.76

2 1,939.96 2,644.73 0.00 0.00 0.00 917.99

1,622.77 1,758.99 0.00 0.00 0.00 781.773

Fiscal Year: 2014 2,697.454 1,776.75 0.00 0.00 0.00 1,702.47

1,924.815 3,627.28 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 11,264.69 13,851.52 0.00 0.00 0.00

THIL0001 Katie Thill

0.00 1 615.00 0.00 0.00 0.00 0.00 615.00

2 615.00 615.00 0.00 0.00 0.00 615.00

665.00 665.00 0.00 0.00 0.00 615.003

Fiscal Year: 2014 771.884 615.00 0.00 0.00 0.00 771.88

615.005 771.88 0.00 0.00 0.00 615.00

632.756 615.00 0.00 0.00 0.00 632.75

615.007 632.75 0.00 0.00 0.00 615.00

615.008 615.00 0.00 0.00 0.00 615.00

149.089 764.08 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,293.71 5,293.71 0.00 0.00 0.00

THOM0010 Lindsey Thomas

440.00 1 761.25 0.00 0.00 0.00 440.00 761.25

2 3,732.00 2,660.25 0.00 0.00 0.00 1,833.00

4,160.00 3,939.00 0.00 0.00 0.00 2,054.003

Fiscal Year: 2014 4,843.714 3,822.00 0.00 0.00 0.00 3,075.71

4,360.415 5,200.12 0.00 0.00 0.00 2,236.00

4,790.506 4,387.50 0.00 0.00 0.00 2,639.00

6,022.497 5,832.84 0.00 0.00 0.00 2,828.65

4,320.508 5,095.65 0.00 0.00 0.00 2,053.50

4,311.509 4,077.00 0.00 0.00 0.00 2,288.00

5,664.7110 5,101.29 0.00 0.00 0.00 2,851.42

3,540.0011 4,179.42 0.00 0.00 0.00 2,212.00

0.0012 2,212.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 46,507.07 46,947.07 0.00 0.00 0.00

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THOM0011 Tanisha Thompson

15.00 1 30.00 0.00 0.00 0.00 15.00 30.00

2 30.00 60.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 60.00 75.00 0.00 0.00 0.00

THRO0001 Chris Throop

30.00 1 30.00 0.00 0.00 0.00 30.00 30.00

2 0.00 30.00 0.00 0.00 0.00 0.00

15.00 15.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

0.007 30.00 0.00 0.00 0.00 0.00

60.008 30.00 30.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 300.00 300.00 30.00 0.00 0.00

THUR0003 Jeana Thurman

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

350.0011 350.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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TOBO0001 Fawn Tobolic

0.00 1 75.00 0.00 0.00 0.00 75.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 75.00 75.00 0.00 0.00 0.00

TOKH0001 Sarabjit Tokhie, MD

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 5,566.69 5,566.69 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,566.69 5,566.69 0.00 0.00 0.00

TOLF0001 Janet Tolf

560.00 1 480.00 0.00 0.00 0.00 560.00 480.00

2 360.00 480.00 0.00 0.00 0.00 360.00

0.00 360.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 840.00 1,400.00 0.00 0.00 0.00

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TOTA0003 Total Care Cleaning, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,297.505 1,297.50 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

1,670.009 0.00 0.00 0.00 0.00 1,670.00

0.0010 1,670.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,967.50 2,967.50 0.00 0.00 0.00

TOVA0001 The TOVA Company

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

375.005 0.00 0.00 0.00 0.00 375.00

0.006 375.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 375.00 375.00 0.00 0.00 0.00

TRAC0001 James Trackwell

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

84.066 0.00 0.00 0.00 0.00 84.06

0.007 84.06 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 84.06 84.06 0.00 0.00 0.00

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TRAI0002 Training Program Specialists

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

50.008 0.00 0.00 0.00 0.00 50.00

0.009 50.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 50.00 50.00 0.00 0.00 0.00

TRAI0004 Training & Treatment Innovations, Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,445.004 1,445.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,445.00 1,445.00 0.00 0.00 0.00

TREB0001 Fraser Trebilcock

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

10,000.0012 10,000.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,000.00 10,000.00 0.00 0.00 0.00

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TRIG0001 Trigo Pizza Co., Inc.

323.23 1 181.36 0.00 0.00 0.00 77.95 426.64

2 214.51 550.39 0.00 0.00 0.00 90.76

148.12 238.88 0.00 0.00 0.00 0.003

Fiscal Year: 2014 530.604 460.60 0.00 0.00 0.00 70.00

309.525 318.76 0.00 0.00 0.00 60.76

120.766 181.52 0.00 0.00 0.00 0.00

167.907 167.90 0.00 0.00 0.00 0.00

212.528 165.95 0.00 0.00 0.00 46.57

420.789 202.32 0.00 0.00 0.00 265.03

399.7410 567.01 0.00 0.00 0.00 97.76

102.0611 97.76 0.00 0.00 0.00 102.06

0.0012 102.06 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,807.87 3,131.10 0.00 0.00 0.00

TROU0001 Troutner, Brenda K.

0.00 1 37.29 0.00 0.00 0.00 0.00 37.29

2 0.00 37.29 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

25.999 0.00 0.00 0.00 0.00 25.99

0.0010 25.99 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 63.28 63.28 0.00 0.00 0.00

TRUD0001 Rae Trudgeon

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

500.0011 500.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 500.00 500.00 0.00 0.00 0.00

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TRUS0001 Trust Risk Mgmt Svcs., Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 852.00 852.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 852.00 852.00 0.00 0.00 0.00

TURF0001 Residex / Turfgrass Inc

0.00 1 190.50 0.00 0.00 0.00 190.50 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

3,135.177 0.00 0.00 0.00 0.00 3,135.17

0.008 3,135.17 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

343.0010 343.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

216.5012 216.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,885.17 3,885.17 0.00 0.00 0.00

ULIN0001 ULINE

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 488.774 328.77 160.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

88.398 0.00 0.00 0.00 0.00 88.39

0.009 88.39 0.00 0.00 0.00 0.00

431.8810 0.00 0.00 0.00 0.00 431.88

0.0011 431.88 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,009.04 849.04 160.00 0.00 0.00

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UNEMP000 Unemployment Insurance Agency

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 11,215.644 11,215.64 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 11,215.64 11,215.64 0.00 0.00 0.00

UNIT0019 United States Treasury

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 7,500.004 7,500.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

2,700.0012 2,700.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,200.00 10,200.00 0.00 0.00 0.00

UNIT0027 Unity Group LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

5,400.0012 5,400.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5,400.00 5,400.00 0.00 0.00 0.00

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UNIT0028 Unity Group II, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

13,080.0012 13,080.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 13,080.00 13,080.00 0.00 0.00 0.00

UNIV0019 University of Chicago

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 15.004 15.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15.00 15.00 0.00 0.00 0.00

UNIV0028 University of Detroit Mercy

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

5.009 0.00 0.00 0.00 0.00 5.00

0.0010 5.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.00 5.00 0.00 0.00 0.00

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UNIV0029 University of Texas at Austin

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

10.009 0.00 0.00 0.00 0.00 10.00

0.0010 10.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10.00 10.00 0.00 0.00 0.00

UNUM0001 Unum Life Insurance Company of America

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

2,432.9311 2,432.93 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,432.93 2,432.93 0.00 0.00 0.00

UNUM0002 UNUM Disability Ins (Staff)

-13,637.46 1 13,637.46 0.00 0.00 0.00 13,828.89 -13,828.89

2 13,828.89 0.00 0.00 0.00 0.00 0.00

13,646.77 17,663.25 0.00 0.00 0.00 -4,016.483

Fiscal Year: 2014 4,016.484 10,563.94 0.00 0.00 0.00 -10,563.94

21,069.525 10,505.58 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

10,569.887 16,712.89 0.00 0.00 0.00 -6,143.01

6,143.018 10,115.43 0.00 0.00 0.00 -10,115.43

10,115.439 10,115.43 0.00 0.00 0.00 -10,115.43

10,115.4310 10,115.43 0.00 0.00 0.00 -10,115.43

20,230.8611 10,115.43 0.00 0.00 0.00 0.00

0.0012 10,115.43 0.00 0.00 0.00 -10,115.43

13 0.00 0.00 0.00 0.00 0.00 -10,115.43

Vendor Totals 123,373.73 119,851.70 0.00 0.00 0.00

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UNUM0004 UNUM Life Ins. (Staff)

-2,379.47 1 2,379.47 0.00 0.00 0.00 1,974.97 -1,974.97

2 1,974.97 0.00 0.00 0.00 0.00 0.00

2,296.47 4,821.84 0.00 0.00 0.00 -2,525.373

Fiscal Year: 2014 2,525.374 2,329.37 0.00 0.00 0.00 -2,329.37

4,756.745 2,427.37 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

3,210.757 7,009.31 0.00 0.00 0.00 -3,798.56

3,798.568 3,172.56 0.00 0.00 0.00 -3,172.56

3,172.569 3,106.56 0.00 0.00 0.00 -3,106.56

3,106.5610 3,106.56 0.00 0.00 0.00 -3,106.56

6,213.1211 3,106.56 0.00 0.00 0.00 0.00

0.0012 3,106.56 0.00 0.00 0.00 -3,106.56

13 0.00 0.00 0.00 0.00 0.00 -3,106.56

Vendor Totals 33,434.57 34,161.66 0.00 0.00 0.00

UNUM0005 UNUM LTC Insurance

-1,570.40 1 1,570.40 0.00 0.00 0.00 563.51 -563.51

2 563.51 0.00 0.00 0.00 0.00 0.00

1,432.50 2,865.00 0.00 0.00 0.00 -1,432.503

Fiscal Year: 2014 1,432.504 1,432.50 0.00 0.00 0.00 -1,432.50

2,865.005 1,432.50 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,432.507 2,865.00 0.00 0.00 0.00 -1,432.50

1,432.508 1,432.50 0.00 0.00 0.00 -1,432.50

1,432.509 1,432.50 0.00 0.00 0.00 -1,432.50

1,432.5010 1,432.50 0.00 0.00 0.00 -1,432.50

2,865.0011 1,432.50 0.00 0.00 0.00 0.00

0.0012 1,432.50 0.00 0.00 0.00 -1,432.50

13 0.00 0.00 0.00 0.00 0.00 -1,432.50

Vendor Totals 16,458.91 16,321.01 0.00 0.00 0.00

URBA0001 Urban League of Battle Creek

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

235.005 135.00 0.00 0.00 0.00 100.00

0.006 100.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 235.00 235.00 0.00 0.00 0.00

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USGO0001 US Golf Cars Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,251.047 0.00 0.00 0.00 0.00 1,251.04

1,251.048 2,502.08 0.00 0.00 0.00 0.00

1,251.049 1,251.04 0.00 0.00 0.00 0.00

1,251.0410 1,251.04 0.00 0.00 0.00 0.00

1,251.0411 1,251.04 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,255.20 6,255.20 0.00 0.00 0.00

USPO0001 U.S. Postmaster Battle Creek

-118.00 1 0.00 0.00 0.00 0.00 46.00 -164.00

2 0.00 0.00 0.00 0.00 0.00 -164.00

184.00 184.00 0.00 0.00 0.00 -164.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 -164.00

0.005 0.00 0.00 0.00 0.00 -164.00

278.006 278.00 0.00 0.00 0.00 -164.00

0.007 0.00 0.00 0.00 0.00 -164.00

0.008 0.00 0.00 0.00 0.00 -164.00

0.009 0.00 0.00 0.00 0.00 -164.00

0.0010 0.00 0.00 0.00 0.00 -164.00

0.0011 294.00 0.00 0.00 0.00 -458.00

294.0012 0.00 0.00 0.00 0.00 -164.00

13 0.00 0.00 0.00 0.00 0.00 -164.00

Vendor Totals 756.00 802.00 0.00 0.00 0.00

UWF0001 UWF Cashier's Office

0.00 1 1,139.73 0.00 0.00 0.00 1,139.73 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,139.73 1,139.73 0.00 0.00 0.00

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VACC0002 Tina Vaccaro

15.00 1 0.00 0.00 0.00 0.00 15.00 0.00

2 30.00 30.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 30.004 30.00 0.00 0.00 0.00 0.00

15.005 0.00 0.00 0.00 0.00 15.00

30.006 15.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

0.008 30.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 255.00 270.00 0.00 0.00 0.00

VALL0001 Valley Garden

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,594.954 1,594.95 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,594.95 1,594.95 0.00 0.00 0.00

VALU0005 Value Options Inc

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

367.506 367.50 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 367.50 367.50 0.00 0.00 0.00

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VANB0001 VanBuren Comm. Mental Health

0.00 1 3,825.60 0.00 0.00 0.00 3,825.60 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

90.007 0.00 0.00 0.00 0.00 90.00

0.008 90.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

90.0010 0.00 0.00 0.00 0.00 90.00

0.0011 90.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,005.60 4,005.60 0.00 0.00 0.00

VANB0002 Van Buren Intermediate

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 40.00 40.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 40.00 40.00 0.00 0.00 0.00

VANB0004 VanBuren Advisors, LLC

9,000.00 1 10,000.00 0.00 0.00 0.00 9,000.00 10,000.00

2 0.00 10,000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,000.00 19,000.00 0.00 0.00 0.00

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VAND0001 Annette M. Vander Ark

0.00 1 133.34 0.00 0.00 0.00 0.00 133.34

2 0.00 133.34 0.00 0.00 0.00 0.00

176.85 176.85 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

102.708 102.70 0.00 0.00 0.00 0.00

238.239 0.00 0.00 0.00 0.00 238.23

0.0010 238.23 0.00 0.00 0.00 0.00

197.2811 197.28 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 848.40 848.40 0.00 0.00 0.00

VAND0002 Vandervoort, Christ & Fisher

1,103.20 1 329.71 0.00 0.00 0.00 1,103.20 329.71

2 171.84 329.71 0.00 0.00 0.00 171.84

0.00 171.84 0.00 0.00 0.00 0.003

Fiscal Year: 2014 160.824 0.00 0.00 0.00 0.00 160.82

0.005 160.82 0.00 0.00 0.00 0.00

263.756 263.75 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 926.12 2,029.32 0.00 0.00 0.00

VAND0007 Matthew D. VanDerMeulen

3,050.79 1 5,316.50 0.00 0.00 0.00 5,344.79 3,022.50

2 5,022.00 5,797.00 0.00 0.00 0.00 2,247.50

4,510.50 4,991.00 0.00 0.00 0.00 1,767.003

Fiscal Year: 2014 5,462.644 3,890.50 0.00 0.00 0.00 3,339.14

4,917.505 5,586.64 0.00 0.00 0.00 2,670.00

5,406.006 5,489.50 0.00 0.00 0.00 2,586.50

6,689.357 5,693.85 0.00 0.00 0.00 3,582.00

5,768.008 6,134.00 0.00 0.00 0.00 3,216.00

5,226.009 5,636.00 0.00 0.00 0.00 2,806.00

543.0010 3,349.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 48,861.49 51,912.28 0.00 0.00 0.00

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VAND0008 Angela M. VanderLeek - Brantley

4,034.00 1 0.00 0.00 0.00 0.00 4,034.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 4,034.00 0.00 0.00 0.00

VANG0002 Vanguard Fire & Sec Sys, Inc

1,098.00 1 0.00 0.00 0.00 0.00 216.00 882.00

2 278.00 882.00 0.00 0.00 0.00 278.00

0.00 278.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

820.007 0.00 0.00 0.00 0.00 820.00

0.008 820.00 0.00 0.00 0.00 0.00

933.059 490.75 0.00 0.00 0.00 442.30

430.3010 872.60 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

74.1912 74.19 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,535.54 3,633.54 0.00 0.00 0.00

VANH0003 Lisa VanHine

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

2,799.00 0.00 0.00 0.00 0.00 2,799.003

Fiscal Year: 2014 2,866.504 4,018.50 0.00 0.00 0.00 1,647.00

2,844.005 3,069.00 0.00 0.00 0.00 1,422.00

2,709.006 2,664.00 0.00 0.00 0.00 1,467.00

3,024.007 2,907.00 0.00 0.00 0.00 1,584.00

3,618.008 3,249.00 0.00 0.00 0.00 1,953.00

2,790.009 3,501.00 0.00 0.00 0.00 1,242.00

3,393.0010 2,520.00 0.00 0.00 0.00 2,115.00

0.0011 2,115.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 24,043.50 24,043.50 0.00 0.00 0.00

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VANK0001 Scott VanKirk

133.87 1 0.00 0.00 0.00 0.00 133.87 0.00

2 166.97 166.97 0.00 0.00 0.00 0.00

63.96 63.96 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 230.93 364.80 0.00 0.00 0.00

VANM0003 Nicole VanMiddlesworth

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

20.0011 20.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20.00 20.00 0.00 0.00 0.00

VANW0002 Heidi R. VanWagner

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

840.0011 840.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 840.00 840.00 0.00 0.00 0.00

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VARN0002 Varnum Attorneys At Law

3,726.00 1 0.00 0.00 0.00 0.00 3,726.00 0.00

2 517.50 0.00 0.00 0.00 0.00 517.50

172.50 690.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,863.504 0.00 0.00 0.00 0.00 2,863.50

13,087.505 2,863.50 0.00 0.00 0.00 13,087.50

0.006 13,087.50 0.00 0.00 0.00 0.00

178.507 178.50 0.00 0.00 0.00 0.00

803.008 0.00 0.00 0.00 0.00 803.00

0.009 803.00 0.00 0.00 0.00 0.00

1,273.5010 36.50 0.00 0.00 0.00 1,237.00

1,501.0011 2,738.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20,397.00 24,123.00 0.00 0.00 0.00

VARS0001 Varsity Apparel & Promotions

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

6,178.259 6,178.25 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 6,178.25 6,178.25 0.00 0.00 0.00

VERI0001 Verizon Wireless

13,386.96 1 0.00 0.00 0.00 0.00 13,500.68 -113.72

2 27,592.35 14,059.63 0.00 0.00 0.00 13,419.00

0.00 13,532.72 0.00 0.00 0.00 -113.723

Fiscal Year: 2014 14,509.574 14,509.57 0.00 0.00 0.00 -113.72

14,124.125 14,124.12 0.00 0.00 0.00 -113.72

13,673.846 13,673.84 0.00 0.00 0.00 -113.72

25,070.357 13,787.98 0.00 0.00 0.00 11,168.65

0.008 11,282.37 0.00 0.00 0.00 -113.72

11,304.829 11,304.82 0.00 0.00 0.00 -113.72

11,866.1810 11,866.18 0.00 0.00 0.00 -113.72

11,399.7511 11,399.75 0.00 0.00 0.00 -113.72

11,041.4112 11,041.41 0.00 0.00 0.00 -113.72

13 0.00 0.00 0.00 0.00 0.00 -113.72

Vendor Totals 140,582.39 154,083.07 0.00 0.00 0.00

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VERI0002 Verizon - PA/TX

9,164.91 1 9,164.91 0.00 0.00 0.00 9,164.91 9,164.91

2 0.00 9,164.91 0.00 0.00 0.00 0.00

9,164.91 0.00 0.00 0.00 0.00 9,164.913

Fiscal Year: 2014 9,196.364 18,361.27 0.00 0.00 0.00 0.00

9,196.365 9,196.36 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

18,371.807 18,371.80 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 55,094.34 64,259.25 0.00 0.00 0.00

VERS0001 Kathryn Verseput

3,924.00 1 4,028.00 0.00 0.00 0.00 5,646.50 2,305.50

2 3,759.66 3,729.00 0.00 0.00 0.00 2,336.16

3,263.00 4,091.16 0.00 0.00 0.00 1,508.003

Fiscal Year: 2014 4,223.944 2,593.50 0.00 0.00 0.00 3,138.44

3,960.505 5,135.94 0.00 0.00 0.00 1,963.00

3,588.006 4,205.50 0.00 0.00 0.00 1,345.50

4,689.937 3,159.00 0.00 0.00 0.00 2,876.43

4,109.918 4,938.84 0.00 0.00 0.00 2,047.50

3,952.009 3,438.50 0.00 0.00 0.00 2,561.00

5,057.7210 5,023.22 0.00 0.00 0.00 2,595.50

3,678.5011 4,287.50 0.00 0.00 0.00 1,986.50

0.0012 1,986.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 44,311.16 48,235.16 0.00 0.00 0.00

VETE0004 Veteran's Affairs

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,068.59 1,068.59 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,068.59 1,068.59 0.00 0.00 0.00

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VETS0001 Vet's Manor

0.00 1 183.00 0.00 0.00 0.00 183.00 0.00

2 550.00 550.00 0.00 0.00 0.00 0.00

385.30 935.30 0.00 0.00 0.00 -550.003

Fiscal Year: 2014 550.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

477.006 477.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,145.30 2,145.30 0.00 0.00 0.00

VHC0001 VHC, PC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 4,200.00 4,200.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,200.00 4,200.00 0.00 0.00 0.00

VILL0002 The Village at Irving Park

0.00 1 1,324.00 0.00 0.00 0.00 1,324.00 0.00

2 1,456.00 1,456.00 0.00 0.00 0.00 0.00

1,058.00 1,058.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,838.00 3,838.00 0.00 0.00 0.00

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VILL0006 Village Inn Living, LLC

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,475.004 1,475.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

350.006 350.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,825.00 1,825.00 0.00 0.00 0.00

VINC0001 Michael Vincent

10,108.00 1 7,191.00 0.00 0.00 0.00-83.00 17,382.00

2 6,375.00 14,382.00 0.00 0.00 0.00 9,375.00

6,834.00 9,375.00 0.00 0.00 0.00 6,834.003

Fiscal Year: 2014 0.004 6,834.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20,400.00 30,508.00 0.00 0.00 0.00

VINK0001 Victoria Vink

741.07 1 0.00 0.00 0.00 0.00 0.00 741.07

2 0.00 741.07 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,020.734 1,020.73 0.00 0.00 0.00 0.00

2,720.235 0.00 0.00 0.00 0.00 2,720.23

0.006 2,720.23 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

874.719 0.00 0.00 0.00 0.00 874.71

0.0010 874.71 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,615.67 5,356.74 0.00 0.00 0.00

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WALL0001 Wallace, Winnie - USE WALL0009

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

1,130.506 0.00 0.00 0.00 0.00 1,130.50

0.007 1,130.50 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,130.50 1,130.50 0.00 0.00 0.00

WALL0009 Edwina Wallace

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

1,729.006 0.00 0.00 0.00 0.00 1,729.00

2,812.007 3,363.00 0.00 0.00 0.00 1,178.00

2,732.008 3,287.00 0.00 0.00 0.00 623.00

4,459.009 2,256.00 0.00 0.00 0.00 2,826.00

2,886.0010 3,747.00 0.00 0.00 0.00 1,965.00

1,428.0011 1,965.00 0.00 0.00 0.00 1,428.00

0.0012 1,428.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 16,046.00 16,046.00 0.00 0.00 0.00

WALM0001 Walmart Stores, Inc.

0.00 1 400.00 0.00 0.00 0.00 0.00 400.00

2 0.00 400.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 400.00 400.00 0.00 0.00 0.00

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WALM0004 Christopher Walmsley

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

2,960.0011 2,960.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,960.00 2,960.00 0.00 0.00 0.00

WALT0001 Walters Plumbing & Heating

254.64 1 18.60 0.00 0.00 0.00 273.24 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

194.41 194.41 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

1,078.465 1,078.46 0.00 0.00 0.00 0.00

126.616 91.66 0.00 0.00 0.00 34.95

0.007 34.95 0.00 0.00 0.00 0.00

95.008 95.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

25.9510 25.95 0.00 0.00 0.00 0.00

160.5611 0.00 0.00 0.00 0.00 160.56

0.0012 160.56 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,699.59 1,954.23 0.00 0.00 0.00

WALT0007 Jacqueline Waltz

30.00 1 30.00 0.00 0.00 0.00 30.00 30.00

2 30.00 60.00 0.00 0.00 0.00 0.00

15.00 15.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 30.00 0.00 0.00 0.00 15.00

30.005 15.00 0.00 0.00 0.00 30.00

30.006 30.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

0.0011 30.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 300.00 330.00 0.00 0.00 0.00

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WALT0008 William Waltz

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 50.00 50.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 50.00 50.00 0.00 0.00 0.00

WALT0009 Dave Walters

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

150.005 150.00 0.00 0.00 0.00 0.00

150.006 0.00 0.00 0.00 0.00 150.00

0.007 150.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 300.00 300.00 0.00 0.00 0.00

WARN0002 Warner Norcross & Judd LLP

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

2,187.0011 2,187.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,187.00 2,187.00 0.00 0.00 0.00

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WASH0007 Washington Initiative For Supported Employment

1,966.07 1 0.00 0.00 0.00 0.00 1,966.07 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 1,966.07 0.00 0.00 0.00

WAST0001 Waste Management

-357.83 1 126.85 0.00 0.00 0.00 126.85 -357.83

2 126.43 126.43 0.00 0.00 0.00 -357.83

125.93 125.93 0.00 0.00 0.00 -357.833

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 -357.83

0.005 0.00 0.00 0.00 0.00 -357.83

0.006 0.00 0.00 0.00 0.00 -357.83

0.007 0.00 0.00 0.00 0.00 -357.83

0.008 0.00 0.00 0.00 0.00 -357.83

0.009 0.00 0.00 0.00 0.00 -357.83

0.0010 0.00 0.00 0.00 0.00 -357.83

0.0011 0.00 0.00 0.00 0.00 -357.83

0.0012 0.00 0.00 0.00 0.00 -357.83

13 0.00 0.00 0.00 0.00 0.00 -357.83

Vendor Totals 379.21 379.21 0.00 0.00 0.00

WATK0007 Erin Watkeys

0.00 1 11.99 0.00 0.00 0.00 11.99 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 11.99 11.99 0.00 0.00 0.00

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WATS0004 Connie J. Watson

0.00 1 83.06 0.00 0.00 0.00 83.06 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 7.514 7.51 0.00 0.00 0.00 0.00

18.955 0.00 0.00 0.00 0.00 18.95

0.006 18.95 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 109.52 109.52 0.00 0.00 0.00

WATS0005 Andrew Watson & Tina Watson

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

350.0012 350.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

WEAV0001 Rachael Weaver

0.00 1 389.85 0.00 0.00 0.00 0.00 389.85

2 207.92 597.77 0.00 0.00 0.00 0.00

545.79 545.79 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

463.685 463.68 0.00 0.00 0.00 0.00

489.446 231.84 0.00 0.00 0.00 257.60

128.807 386.40 0.00 0.00 0.00 0.00

515.208 515.20 0.00 0.00 0.00 0.00

231.849 231.84 0.00 0.00 0.00 0.00

618.2410 412.16 0.00 0.00 0.00 206.08

180.3211 386.40 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,771.08 3,771.08 0.00 0.00 0.00

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WEBE0003 Weber's Inn

0.00 1 419.96 0.00 0.00 0.00 0.00 419.96

2 0.00 419.96 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 419.96 419.96 0.00 0.00 0.00

WELL0004 Wells Fargo

0.00 1 2,498.00 0.00 0.00 0.00 2,498.00 0.00

2 2,498.00 2,498.00 0.00 0.00 0.00 0.00

2,498.00 2,498.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 2,498.004 2,498.00 0.00 0.00 0.00 0.00

2,498.005 2,498.00 0.00 0.00 0.00 0.00

2,537.456 2,537.45 0.00 0.00 0.00 0.00

2,537.457 0.00 0.00 0.00 0.00 2,537.45

2,537.458 5,074.90 0.00 0.00 0.00 0.00

2,537.459 0.00 0.00 0.00 0.00 2,537.45

2,537.4510 5,074.90 0.00 0.00 0.00 0.00

2,770.7411 2,537.45 0.00 0.00 0.00 233.29

4,310.7312 4,544.02 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 32,258.72 32,258.72 0.00 0.00 0.00

WELL0005 Kayla Wells

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

990.008 0.00 0.00 0.00 0.00 990.00

0.009 990.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 990.00 990.00 0.00 0.00 0.00

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WENG0001 Kathy Wenger

296.40 1 0.00 0.00 0.00 0.00 296.40 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 296.40 0.00 0.00 0.00

WERT0001 Gary Wertheimer

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

215.008 215.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 215.00 215.00 0.00 0.00 0.00

WEST0007 Western Mich -USE WEST0026

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 20.00 20.00 0.00 0.00 0.00 0.00

5.00 5.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 180.004 85.00 95.00 0.00 0.00 0.00

0.005 0.00 95.00 0.00 0.00 -95.00

15.006 0.00 0.00 0.00 0.00 -80.00

10.007 0.00 0.00 0.00 0.00 -70.00

40.008 40.00 75.00 0.00 0.00 -145.00

160.009 15.00 60.00 0.00 0.00 -60.00

5.0010 5.00 0.00 0.00 0.00 -60.00

30.0011 0.00 120.00 0.00 0.00 -150.00

90.0012 0.00 0.00 0.00 0.00 -60.00

13 0.00 0.00 0.00 0.00 0.00 -60.00

Vendor Totals 555.00 170.00 445.00 0.00 0.00

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WEST0018 Westbrook Place Apartments

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

200.008 200.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 200.00 200.00 0.00 0.00 0.00

WEST0021 Western Michigan University

280.00 1 0.00 0.00 0.00 0.00 280.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 0.00 280.00 0.00 0.00 0.00


116.60 1 0.00 0.00 0.00 0.00 116.60 0.00

2 98,670.00 0.00 0.00 0.00 0.00 98,670.00

39,468.00 138,138.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 9,867.004 9,867.00 0.00 0.00 0.00 0.00

39,468.005 39,468.00 0.00 0.00 0.00 0.00

69,069.006 39,468.00 0.00 0.00 0.00 29,601.00

0.007 29,601.00 0.00 0.00 0.00 0.00

88,803.008 0.00 0.00 0.00 0.00 88,803.00

0.009 88,803.00 0.00 0.00 0.00 0.00

39,468.0010 39,468.00 0.00 0.00 0.00 0.00

34,534.5011 34,534.50 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 419,347.50 419,464.10 0.00 0.00 0.00

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0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

120.0011 120.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 120.00 120.00 0.00 0.00 0.00

WEST0027 Lorrie West

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

30.006 0.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 180.00 180.00 0.00 0.00 0.00

WHAT0002 Inga Whatcott

0.00 1 443.38 0.00 0.00 0.00 443.38 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 443.38 443.38 0.00 0.00 0.00

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WHIT0008 White's Pest Control

0.00 1 100.00 0.00 0.00 0.00 100.00 0.00

2 100.00 100.00 0.00 0.00 0.00 0.00

100.00 100.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 100.004 100.00 0.00 0.00 0.00 0.00

100.005 100.00 0.00 0.00 0.00 0.00

100.006 100.00 0.00 0.00 0.00 0.00

100.007 100.00 0.00 0.00 0.00 0.00

100.008 100.00 0.00 0.00 0.00 0.00

100.009 100.00 0.00 0.00 0.00 0.00

100.0010 100.00 0.00 0.00 0.00 0.00

100.0011 100.00 0.00 0.00 0.00 0.00

100.0012 100.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,200.00 1,200.00 0.00 0.00 0.00

WHIT0018 Elizabeth White

15.00 1 30.00 0.00 0.00 0.00 15.00 30.00

2 30.00 60.00 0.00 0.00 0.00 0.00

30.00 30.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 45.004 45.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

30.006 0.00 0.00 0.00 0.00 30.00

30.007 30.00 0.00 0.00 0.00 30.00

30.008 60.00 0.00 0.00 0.00 0.00

30.009 30.00 0.00 0.00 0.00 0.00

30.0010 0.00 0.00 0.00 0.00 30.00

30.0011 60.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 315.00 330.00 0.00 0.00 0.00

WHIT0019 Douglas Whitmore

0.00 1 110.00 0.00 0.00 0.00 110.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 110.00 110.00 0.00 0.00 0.00

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WHIT0020 Paul Alan White

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

3,088.2210 3,088.22 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,088.22 3,088.22 0.00 0.00 0.00

WHITOOO4 Elizabeth White

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

30.005 0.00 0.00 0.00 0.00 30.00

0.006 0.00 0.00 0.00 0.00 30.00

0.007 30.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 30.00 30.00 0.00 0.00 0.00

WHOO0001 Amber Whoolery

44.49 1 0.00 0.00 0.00 0.00 44.49 0.00

2 9.69 9.69 0.00 0.00 0.00 0.00

37.20 37.20 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 46.89 91.38 0.00 0.00 0.00

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WICH0003 Melissa Wichterman

514.00 1 0.00 0.00 0.00 0.00 514.00 0.00

2 306.00 0.00 0.00 0.00 0.00 306.00

481.00 549.00 0.00 0.00 0.00 238.003

Fiscal Year: 2014 606.044 362.00 0.00 0.00 0.00 482.04

926.005 932.04 0.00 0.00 0.00 476.00

677.506 628.00 0.00 0.00 0.00 525.50

1,160.857 1,232.35 0.00 0.00 0.00 454.00

1,189.008 925.00 359.00 0.00 0.00 359.00

893.009 718.00 0.00 0.00 0.00 534.00

1,102.0010 534.00 0.00 0.00 0.00 1,102.00

1,053.0011 1,927.00 0.00 0.00 0.00 228.00

0.0012 228.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 8,394.39 8,549.39 359.00 0.00 0.00

WICK0001 Wickham, Anne

179.97 1 0.00 0.00 0.00 0.00 179.97 0.00

2 190.69 0.00 0.00 0.00 0.00 190.69

0.00 190.69 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 190.69 370.66 0.00 0.00 0.00

WICK0003 Richard Wickwire

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

350.008 350.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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WIEG0001 Raymond Wiegand

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

5.0011 5.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 5.00 5.00 0.00 0.00 0.00

WILC0001 Kerri F. Wilcox

1,736.00 1 3,014.75 0.00 0.00 0.00 2,976.00 1,774.75

2 2,511.00 3,293.75 0.00 0.00 0.00 992.00

2,728.00 2,418.00 0.00 0.00 0.00 1,302.003

Fiscal Year: 2014 2,650.504 1,999.50 0.00 0.00 0.00 1,953.00

3,069.005 3,410.00 0.00 0.00 0.00 1,612.00

2,914.006 2,604.00 0.00 0.00 0.00 1,922.00

3,530.347 3,716.34 0.00 0.00 0.00 1,736.00

2,852.008 3,379.00 0.00 0.00 0.00 1,209.00

2,249.009 2,001.00 0.00 0.00 0.00 1,457.00

2,267.0010 2,609.50 0.00 0.00 0.00 1,114.50

2,147.5011 2,065.50 0.00 0.00 0.00 1,196.50

0.0012 1,196.50 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 29,933.09 31,669.09 0.00 0.00 0.00

WILD0002 Kevin Wilder Premier Property

-350.00 1 0.00 0.00 0.00 0.00 0.00 -350.00

2 1,000.00 0.00 0.00 0.00 0.00 650.00

1,185.00 2,970.00 0.00 0.00 0.00 -1,135.003

Fiscal Year: 2014 785.004 400.00 0.00 0.00 0.00 -750.00

1,185.005 785.00 0.00 0.00 0.00 -350.00

0.006 0.00 0.00 0.00 0.00 -350.00

400.007 400.00 0.00 0.00 0.00 -350.00

0.008 0.00 0.00 0.00 0.00 -350.00

0.009 0.00 0.00 0.00 0.00 -350.00

0.0010 0.00 0.00 0.00 0.00 -350.00

0.0011 0.00 0.00 0.00 0.00 -350.00

0.0012 0.00 0.00 0.00 0.00 -350.00

13 0.00 0.00 0.00 0.00 0.00 -350.00

Vendor Totals 4,555.00 4,555.00 0.00 0.00 0.00

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WILL0002 Clarence Williams

399.96 1 458.84 0.00 0.00 0.00 399.96 458.84

2 471.55 458.84 0.00 0.00 0.00 471.55

401.15 471.55 0.00 0.00 0.00 401.153

Fiscal Year: 2014 494.264 401.15 0.00 0.00 0.00 494.26

496.975 494.26 0.00 0.00 0.00 496.97

499.526 496.97 0.00 0.00 0.00 499.52

225.447 499.52 0.00 0.00 0.00 225.44

377.828 225.44 0.00 0.00 0.00 377.82

369.859 377.82 0.00 0.00 0.00 369.85

385.2710 369.85 0.00 0.00 0.00 385.27

283.6311 385.27 0.00 0.00 0.00 283.63

0.0012 283.63 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 4,464.30 4,864.26 0.00 0.00 0.00

WILL0003 Williamson, Marilyn

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 161.87 0.00 0.00 0.00 0.00 161.87

132.21 161.87 0.00 0.00 0.00 132.213

Fiscal Year: 2014 0.004 132.21 0.00 0.00 0.00 0.00

337.715 0.00 0.00 0.00 0.00 337.71

354.376 337.71 0.00 0.00 0.00 354.37

463.427 394.37 0.00 0.00 0.00 423.42

234.768 423.42 0.00 0.00 0.00 234.76

216.969 234.76 0.00 0.00 0.00 216.96

293.2410 216.96 0.00 0.00 0.00 293.24

0.0011 293.24 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,194.54 2,194.54 0.00 0.00 0.00

WILLI001 Marilyn Williamson

349.91 1 340.06 0.00 0.00 0.00 349.91 340.06

2 0.00 340.06 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 215.834 0.00 0.00 0.00 0.00 215.83

0.005 215.83 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

233.6811 0.00 0.00 0.00 0.00 233.68

0.0012 233.68 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 789.57 1,139.48 0.00 0.00 0.00

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WILLI003 Leann Willitts

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

185.446 0.00 0.00 0.00 0.00 185.44

0.007 185.44 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 185.44 185.44 0.00 0.00 0.00

WILS0013 Amy Wilson

278.03 1 0.00 0.00 0.00 0.00 0.00 278.03

2 142.15 278.03 0.00 0.00 0.00 142.15

0.00 142.15 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

215.895 215.89 0.00 0.00 0.00 0.00

181.936 181.93 0.00 0.00 0.00 0.00

597.947 0.00 0.00 0.00 0.00 597.94

2,878.008 1,569.94 0.00 0.00 0.00 1,906.00

3,702.009 3,455.00 0.00 0.00 0.00 2,153.00

4,451.3510 4,101.35 0.00 0.00 0.00 2,503.00

3,396.0011 4,201.00 0.00 0.00 0.00 1,698.00

0.0012 1,698.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15,565.26 15,843.29 0.00 0.00 0.00

WILS0014 Stuart Wilson

26,865.27 1 0.00 0.00 0.00 0.00 12,520.05 14,345.22

2 15,972.60 30,317.82 0.00 0.00 0.00 0.00

16,000.00 16,000.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 30,103.564 0.00 0.00 0.00 0.00 30,103.56

15,563.905 30,103.56 0.00 0.00 0.00 15,563.90

15,334.526 29,826.94 0.00 0.00 0.00 1,071.48

0.007 1,071.48 0.00 0.00 0.00 0.00

28,510.248 28,510.24 0.00 0.00 0.00 0.00

15,287.039 0.00 0.00 0.00 0.00 15,287.03

15,923.5210 15,287.03 0.00 0.00 0.00 15,923.52

1,112.3211 16,448.52 0.00 0.00 0.00 587.32

17,382.6812 17,970.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 171,190.37 198,055.64 0.00 0.00 0.00

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WILS0015 Aaron James Wilson

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

1,178.009 0.00 0.00 0.00 0.00 1,178.00

943.0010 1,634.00 0.00 0.00 0.00 487.00

795.0011 888.00 0.00 0.00 0.00 394.00

0.0012 394.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,916.00 2,916.00 0.00 0.00 0.00

WILS0016 Michael Wilson

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

13.0011 13.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 13.00 13.00 0.00 0.00 0.00

WING0002 Hayward Wingfield

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

1,125.00 1,125.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,125.00 1,125.00 0.00 0.00 0.00

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WINS0001 Ann Winsor

2,946.84 1 5,098.00 0.00 0.00 0.00 5,393.84 2,651.00

2 3,626.00 4,848.00 0.00 0.00 0.00 1,429.00

4,183.00 3,558.00 0.00 0.00 0.00 2,054.003

Fiscal Year: 2014 4,469.304 3,567.00 0.00 0.00 0.00 2,956.30

4,414.005 5,012.30 0.00 0.00 0.00 2,358.00

4,686.506 4,481.00 0.00 0.00 0.00 2,563.50

4,813.507 4,541.50 0.00 0.00 0.00 2,835.50

4,922.008 5,222.00 0.00 0.00 0.00 2,535.50

4,823.009 4,732.50 0.00 0.00 0.00 2,626.00

5,379.1910 4,871.19 0.00 0.00 0.00 3,134.00

2,833.0011 4,105.00 0.00 0.00 0.00 1,862.00

0.0012 1,862.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 49,247.49 52,194.33 0.00 0.00 0.00

WJSC0001 W.J. Schroer Company

2,747.50 1 3,042.14 0.00 0.00 0.00 2,747.50 3,042.14

2 1,700.00 3,042.14 0.00 0.00 0.00 1,700.00

0.00 1,700.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 1,992.824 1,617.82 0.00 0.00 0.00 375.00

3,515.175 2,897.50 0.00 0.00 0.00 992.67

0.006 992.67 0.00 0.00 0.00 0.00

3,906.207 2,948.82 0.00 0.00 0.00 957.38

0.008 957.38 0.00 0.00 0.00 0.00

821.379 821.37 0.00 0.00 0.00 0.00

220.3210 220.32 0.00 0.00 0.00 0.00

160.0011 160.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 15,358.02 18,105.52 0.00 0.00 0.00

WMU0004 WMU Bookstore

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

221.425 221.42 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

141.759 141.75 0.00 0.00 0.00 0.00

175.4910 175.49 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 538.66 538.66 0.00 0.00 0.00

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WMUC0001 WMU Career Fair

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 275.00 0.00 0.00 0.00 0.00 275.00

0.00 275.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

75.006 0.00 0.00 0.00 0.00 75.00

0.007 75.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

WOLF0006 James Wolf

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

220.00 220.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 220.00 220.00 0.00 0.00 0.00

WOLV0002 Wolverine Power Systems

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

1,006.606 0.00 0.00 0.00 0.00 1,006.60

0.007 1,006.60 0.00 0.00 0.00 0.00

273.088 273.08 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,279.68 1,279.68 0.00 0.00 0.00

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WOND0001 Wonder Makers Environmental, Inc.

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

1,035.0012 1,035.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,035.00 1,035.00 0.00 0.00 0.00

WOOD0003 Karen Woods

8,700.50 1 0.00 0.00 0.00 0.00 0.00 8,700.50

2 0.00 8,700.50 0.00 0.00 0.00 0.00

7,992.50 7,992.50 0.00 0.00 0.00 0.003

Fiscal Year: 2014 8,726.504 0.00 0.00 0.00 0.00 8,726.50

4,510.005 8,726.50 0.00 0.00 0.00 4,510.00

0.006 4,510.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

10,167.008 0.00 0.00 0.00 0.00 10,167.00

0.009 10,167.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

10,287.0011 10,287.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 41,683.00 50,383.50 0.00 0.00 0.00

WOOD0009 Douglas Arthur Woodard

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

375.0010 375.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 375.00 375.00 0.00 0.00 0.00

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WOOD0010 Mark Woods

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

2,460.5010 2,460.50 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 2,460.50 2,460.50 0.00 0.00 0.00

WORD0001 Carl Word

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

85.9911 85.99 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 85.99 85.99 0.00 0.00 0.00

WOW0001 WOW! Internet-Cable-Phone

0.00 1 77.96 0.00 0.00 0.00 77.96 0.00

2 78.38 78.38 0.00 0.00 0.00 0.00

80.31 80.31 0.00 0.00 0.00 0.003

Fiscal Year: 2014 80.304 160.84 0.00 0.00 0.00 -80.54

80.545 0.00 0.00 0.00 0.00 0.00

161.176 80.54 0.00 0.00 0.00 80.63

86.567 80.63 0.00 0.00 0.00 86.56

0.008 171.67 0.00 0.00 0.00 -85.11

85.119 0.00 0.00 0.00 0.00 0.00

85.1110 85.11 0.00 0.00 0.00 0.00

85.1111 170.22 0.00 0.00 0.00 -85.11

85.1112 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 985.66 985.66 0.00 0.00 0.00

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WRIG0007 Larry Wright

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

20.009 20.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 20.00 20.00 0.00 0.00 0.00

WRIG0008 Robyn Wright

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

44.005 44.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

50.009 0.00 0.00 0.00 0.00 50.00

0.0010 50.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 94.00 94.00 0.00 0.00 0.00

WRIG0009 Larry Wright

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

350.0011 350.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 350.00 350.00 0.00 0.00 0.00

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WYGA0001 Wygant, Elizabeth A.

119.78 1 108.23 0.00 0.00 0.00 119.78 108.23

2 0.00 108.23 0.00 0.00 0.00 0.00

31.64 31.64 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

68.935 28.25 0.00 0.00 0.00 40.68

70.066 40.68 0.00 0.00 0.00 70.06

31.647 70.06 0.00 0.00 0.00 31.64

39.558 71.19 0.00 0.00 0.00 0.00

503.629 340.37 0.00 0.00 0.00 163.25

543.1910 558.67 0.00 0.00 0.00 147.77

102.8311 250.60 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,499.69 1,619.47 0.00 0.00 0.00

XERO0001 Xerox Financial Services

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 710.01 1,491.02 0.00 0.00 0.00 -781.01

1,491.02 710.01 0.00 0.00 0.00 0.003

Fiscal Year: 2014 710.014 710.01 0.00 0.00 0.00 0.00

0.005 721.01 0.00 0.00 0.00 -721.01

721.016 721.01 0.00 0.00 0.00 -721.01

721.017 721.01 0.00 0.00 0.00 -721.01

721.018 721.01 0.00 0.00 0.00 -721.01

721.019 721.01 0.00 0.00 0.00 -721.01

721.0110 721.01 0.00 0.00 0.00 -721.01

721.0111 721.01 0.00 0.00 0.00 -721.01

721.0112 749.06 0.00 0.00 0.00 -749.06

13 0.00 0.00 0.00 0.00 0.00 -749.06

Vendor Totals 7,958.11 8,707.17 0.00 0.00 0.00

XTER0001 X-Terminators, Inc.

970.00 1 1,565.00 0.00 0.00 0.00 970.00 1,565.00

2 3,880.00 1,890.00 0.00 0.00 0.00 3,555.00

0.00 3,555.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 880.004 730.00 0.00 0.00 0.00 150.00

770.005 640.00 0.00 0.00 0.00 280.00

0.006 280.00 0.00 0.00 0.00 0.00

2,450.007 990.00 0.00 0.00 0.00 1,460.00

180.008 1,460.00 0.00 0.00 0.00 180.00

140.009 180.00 0.00 0.00 0.00 140.00

0.0010 140.00 0.00 0.00 0.00 0.00

580.0011 580.00 0.00 0.00 0.00 0.00

940.0012 940.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 11,385.00 12,355.00 0.00 0.00 0.00

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YARR0001 Yarrow Golf & Conference Ctr.

2,274.00 1 1,306.00 0.00 0.00 0.00 2,274.00 1,306.00

2 1,648.00 2,954.00 0.00 0.00 0.00 0.00

1,702.20 1,702.20 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

889.006 0.00 0.00 0.00 0.00 889.00

1,590.007 889.00 0.00 0.00 0.00 1,590.00

854.008 2,444.00 0.00 0.00 0.00 0.00

1,324.009 1,324.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

724.0011 0.00 0.00 0.00 0.00 724.00

940.0012 1,664.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 10,977.20 13,251.20 0.00 0.00 0.00

YCEN0001 Y Center

8,250.00 1 185.00 0.00 0.00 0.00 8,250.00 185.00

2 135.00 185.00 0.00 0.00 0.00 135.00

0.00 135.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 7,565.004 7,565.00 0.00 0.00 0.00 0.00

165.005 35.00 0.00 0.00 0.00 130.00

0.006 130.00 0.00 0.00 0.00 0.00

8,270.007 8,225.00 0.00 0.00 0.00 45.00

780.008 45.00 0.00 0.00 0.00 780.00

0.009 780.00 0.00 0.00 0.00 0.00

75.0010 40.00 0.00 0.00 0.00 35.00

40.0011 35.00 0.00 0.00 0.00 40.00

0.0012 40.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 17,215.00 25,465.00 0.00 0.00 0.00

YCENT002 Y Center (Membership)

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

864.007 864.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 864.00 864.00 0.00 0.00 0.00

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YEI0001 YEI Healthcare

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 698.00 0.00 0.00 0.00 -698.00

0.00 0.00 0.00 0.00 0.00 -698.003

Fiscal Year: 2014 998.004 300.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 998.00 998.00 0.00 0.00 0.00

YOUN0006 Young's Gas Service

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

1,018.847 0.00 0.00 0.00 0.00 1,018.84

0.008 1,018.84 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,018.84 1,018.84 0.00 0.00 0.00

YP000001 YP Advertising

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

1,029.009 0.00 0.00 0.00 0.00 1,029.00

0.0010 1,029.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 1,029.00 1,029.00 0.00 0.00 0.00

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ZETH0001 Zethelius, Sven M., MD

10,172.00 1 24,955.00 0.00 0.00 0.00 22,146.00 12,981.00

2 19,966.00 23,947.00 0.00 0.00 0.00 9,000.00

10,490.00 9,000.00 0.00 0.00 0.00 10,490.003

Fiscal Year: 2014 21,702.004 19,042.00 0.00 0.00 0.00 13,150.00

19,232.005 23,234.00 0.00 0.00 0.00 9,148.00

21,130.006 19,906.00 0.00 0.00 0.00 10,372.00

23,010.007 21,206.00 0.00 0.00 0.00 12,176.00

20,246.008 23,010.00 0.00 0.00 0.00 9,412.00

22,226.009 20,170.00 0.00 0.00 0.00 11,468.00

15,578.0010 21,294.00 0.00 0.00 0.00 5,752.00

21,328.0011 15,124.00 0.00 0.00 0.00 11,956.00

0.0012 11,956.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 219,863.00 230,035.00 0.00 0.00 0.00

ZGH0001 ZGH DESIGN, INC

380.00 1 380.00 0.00 0.00 0.00 760.00 0.00

2 1,550.00 1,170.00 0.00 0.00 0.00 380.00

1,550.00 760.00 0.00 0.00 0.00 1,170.003

Fiscal Year: 2014 0.004 1,170.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 3,480.00 3,860.00 0.00 0.00 0.00

ZIEB0001 Ziebart

0.00 1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 366.054 0.00 0.00 0.00 0.00 366.05

589.105 492.03 0.00 0.00 0.00 463.12

0.006 463.12 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 955.15 955.15 0.00 0.00 0.00

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ZIMM0005 Kori Zimmerman

495.00 1 0.00 0.00 0.00 0.00 495.00 0.00

2 555.00 0.00 0.00 0.00 0.00 555.00

0.00 555.00 0.00 0.00 0.00 0.003

Fiscal Year: 2014 0.004 0.00 0.00 0.00 0.00 0.00

0.005 0.00 0.00 0.00 0.00 0.00

0.006 0.00 0.00 0.00 0.00 0.00

0.007 0.00 0.00 0.00 0.00 0.00

0.008 0.00 0.00 0.00 0.00 0.00

0.009 0.00 0.00 0.00 0.00 0.00

0.0010 0.00 0.00 0.00 0.00 0.00

0.0011 0.00 0.00 0.00 0.00 0.00

0.0012 0.00 0.00 0.00 0.00 0.00

13 0.00 0.00 0.00 0.00 0.00 0.00

Vendor Totals 555.00 1,050.00 0.00 0.00 0.00

Company Totals 18,568,523.68 20,035,167.22 54,538.77 209.97 0.00

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